Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:51:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190224APB_FTO_88379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-007-106-001/1
(SHEIKHUPURA) 		2609007000NRG24190220240506610 19/02/2024 NAHAR SINGH 2609007WL024470 NAHAR SINGH 00032 UTIB0002135 2121 2121 Processed 13/04/2024 2939334163 NAHAR SINGH S/O FUMAN SINGH & CDPO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 PATIALA PB-09-007-106-001/25
(SHEIKHUPURA) 		2609007000NRG24190220240506611 19/02/2024 JARNAIL KAUR 2609007WL024470 JARNAIL KAUR 00032 UTIB0002135 1212 1212 Processed 13/04/2024 2939334166 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
3 PATIALA PB-09-007-106-001/26
(SHEIKHUPURA) 		2609007000NRG24190220240506612 19/02/2024 KAMALJIT KAUR 2609007WL024470 KAMALJIT KAUR 00032 UTIB0002135 2121 2121 Processed 13/04/2024 2939334164 KAMALJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 PATIALA PB-09-007-106-001/38
(SHEIKHUPURA) 		2609007000NRG24190220240506613 19/02/2024 NACHTTER KAUR 2609007WL024470 NACHTTER KAUR 00032 UTIB0002135 2121 2121 Processed 13/04/2024 2939334162 NACHHATAR KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 PATIALA PB-09-007-106-001/41
(SHEIKHUPURA) 		2609007000NRG24190220240506614 19/02/2024 RANI 2609007WL024470 RANI 00032 UTIB0002135 2121 2121 Processed 13/04/2024 2939334165 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
6 PATIALA PB-09-007-060-001/9
(KUKA) 		2609007000NRG24190220240506511 19/02/2024 Rajvir kaur 2609007WL024467 Rajvir kaur 00349 PSIB0000123 1818 1818 Processed 13/04/2024 2939334168 RAJVIR KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-060-001/97
(KUKA) 		2609007000NRG24190220240506512 19/02/2024 JASVIR KAUR 2609007WL024467 JASVIR KAUR 00349 PSIB0000123 1212 1212 Processed 13/04/2024 2939334167 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
8 PATIALA PB-09-010-004-001/94
(AMAM NAGAR) 		2609010000NRG24190220240506440 19/02/2024 Ruldu Singh 2609010WL024464 Ruldu Singh 00415 SBIN0006483 2121 2121 Processed 13/04/2024 2939334158 RULDHU RAM ICICI BANK LTD(508534)
SubTotal 2121 2121
9 PATIALA PB-09-007-057-001/102
(KHERI MALLAN) 		2609007000NRG24190220240506461 19/02/2024 GAGANDEEP KAUR 2609007WL024466 GAGANDEEP KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334177 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-057-001/12
(KHERI MALLAN) 		2609007000NRG24190220240506462 19/02/2024 SATYA KAUR 2609007WL024466 SATYA KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334133 MRS SATIA DEVI STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-057-001/122
(KHERI MALLAN) 		2609007000NRG24190220240506463 19/02/2024 KURSED BEGAM 2609007WL024466 KURSED BEGAM 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334137 MRS KARSHED BEGAM STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-057-001/127
(KHERI MALLAN) 		2609007000NRG24190220240506464 19/02/2024 SUNITA RANI 2609007WL024466 SUNITA RANI 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334130 MRS SUNITA RANI STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-057-001/129
(KHERI MALLAN) 		2609007000NRG24190220240506465 19/02/2024 PREET KAUR 2609007WL024466 PREET KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334132 MRS PREET KAUR STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-057-001/13
(KHERI MALLAN) 		2609007000NRG24190220240506466 19/02/2024 BHAJAN KAUR 2609007WL024466 BHAJAN KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334095 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
15 PATIALA PB-09-007-057-001/136
(KHERI MALLAN) 		2609007000NRG24190220240506467 19/02/2024 SHINDER KAUR 2609007WL024466 SHINDER KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334075 SHINDER KAUR ICICI BANK LTD(508534)
16 PATIALA PB-09-007-057-001/139
(KHERI MALLAN) 		2609007000NRG24190220240506468 19/02/2024 VEERPAL KAUR 2609007WL024466 VEERPAL KAUR 00415 SBIN0007190 303 303 Processed 14/04/2024 2939334139 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATIALA PB-09-007-057-001/153
(KHERI MALLAN) 		2609007000NRG24190220240506470 19/02/2024 GURCHARAN KAUR 2609007WL024466 GURCHARAN KAUR 00415 SBIN0007190 303 303 Rejected 13/04/2024 2939334123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PATIALA PB-09-007-057-001/17
(KHERI MALLAN) 		2609007000NRG24190220240506471 19/02/2024 JORA KHAN 2609007WL024466 JORA KHAN 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334074 MR JORA KHAN STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-057-001/190
(KHERI MALLAN) 		2609007000NRG24190220240506472 19/02/2024 SARABJIT BEGAM 2609007WL024466 SARABJIT BEGAM 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334143 SARABJEET BEGAM W/O GURJEET KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 PATIALA PB-09-007-057-001/20
(KHERI MALLAN) 		2609007000NRG24190220240506474 19/02/2024 BABU KHAN 2609007WL024466 BABU KHAN 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334172 MR BABU KHAN STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-057-001/33
(KHERI MALLAN) 		2609007000NRG24190220240506475 19/02/2024 CHHINDER KAUR 2609007WL024466 CHHINDER KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334086 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-057-001/4
(KHERI MALLAN) 		2609007000NRG24190220240506476 19/02/2024 gurpreet kaur 2609007WL024466 gurpreet kaur 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334103 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-057-001/40
(KHERI MALLAN) 		2609007000NRG24190220240506477 19/02/2024 KARAMJIT KAUR 2609007WL024466 KARAMJIT KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334090 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-057-001/46
(KHERI MALLAN) 		2609007000NRG24190220240506478 19/02/2024 KULWINDER KAUR 2609007WL024466 KULWINDER KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334087 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-057-001/5
(KHERI MALLAN) 		2609007000NRG24190220240506479 19/02/2024 JASBIR KAUR 2609007WL024466 JASBIR KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334089 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-057-001/52
(KHERI MALLAN) 		2609007000NRG24190220240506480 19/02/2024 amar kaur 2609007WL024466 amar kaur 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334183 AMAR KAUR ICICI BANK LTD(508534)
27 PATIALA PB-09-007-057-001/53
(KHERI MALLAN) 		2609007000NRG24190220240506481 19/02/2024 RANJIT KAUR 2609007WL024466 RANJIT KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334171 RANJIT KAUR ICICI BANK LTD(508534)
28 PATIALA PB-09-007-057-001/56
(KHERI MALLAN) 		2609007000NRG24190220240506482 19/02/2024 PAL KAUR 2609007WL024466 PAL KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334184 MRS PAL KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-057-001/57
(KHERI MALLAN) 		2609007000NRG24190220240506483 19/02/2024 DHARAMPAL SINGH 2609007WL024466 DHARAMPAL SINGH 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334170 DHARAMPAL SINGH S/O GRBLASS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 PATIALA PB-09-007-057-001/58
(KHERI MALLAN) 		2609007000NRG24190220240506484 19/02/2024 GURMEET KAUR 2609007WL024466 GURMEET KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334088 GURMEET KAUR HDFC BANK LTD(607152)
31 PATIALA PB-09-007-057-001/6
(KHERI MALLAN) 		2609007000NRG24190220240506485 19/02/2024 Jangir kaur 2609007WL024466 Jangir kaur 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334131 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-057-001/60
(KHERI MALLAN) 		2609007000NRG24190220240506486 19/02/2024 SUKHA SINGH 2609007WL024466 SUKHA SINGH 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334093 MR SUKHA SINGH STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-057-001/82
(KHERI MALLAN) 		2609007000NRG24190220240506487 19/02/2024 SARDAR KAUR 2609007WL024466 SARDAR KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334079 MRS SARDAR KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-057-001/87
(KHERI MALLAN) 		2609007000NRG24190220240506488 19/02/2024 Kirandeep kaur 2609007WL024466 Kirandeep kaur 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334094 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-057-001/99
(KHERI MALLAN) 		2609007000NRG24190220240506490 19/02/2024 MANJEET KAUR 2609007WL024466 MANJEET KAUR 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334176 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-060-001/10
(KUKA) 		2609007000NRG24190220240506491 19/02/2024 HARVINDER KAUR 2609007WL024467 HARVINDER KAUR 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939334099 HARWINDER KAUR WO HANS RAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 PATIALA PB-09-007-060-001/10
(KUKA) 		2609007000NRG24190220240506492 19/02/2024 KARNAIL KAUR 2609007WL024467 KARNAIL KAUR 00415 SBIN0007190 909 909 Processed 13/04/2024 2939334142 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-060-001/11
(KUKA) 		2609007000NRG24190220240506493 19/02/2024 JASVIR KAUR 2609007WL024467 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939334156 MS JASVIR KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-060-001/16
(KUKA) 		2609007000NRG24190220240506494 19/02/2024 HARBANS KAUR 2609007WL024467 HARBANS KAUR 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939334076 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-060-001/16
(KUKA) 		2609007000NRG24190220240506495 19/02/2024 kuldeep kaur 2609007WL024467 kuldeep kaur 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334124 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-060-001/2
(KUKA) 		2609007000NRG24190220240506496 19/02/2024 DEEP KAUR 2609007WL024467 DEEP KAUR 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939334084 MRS DEEP KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-060-001/24
(KUKA) 		2609007000NRG24190220240506497 19/02/2024 BANT KAUR 2609007WL024467 BANT KAUR 00415 SBIN0007190 909 909 Processed 13/04/2024 2939334077 MRS BANT KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-060-001/26
(KUKA) 		2609007000NRG24190220240506498 19/02/2024 JASWANT KAUR 2609007WL024467 JASWANT KAUR 00415 SBIN0007190 1818 1818 Processed 13/04/2024 2939334081 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-060-001/30
(KUKA) 		2609007000NRG24190220240506499 19/02/2024 SIMARJEET KAUR 2609007WL024467 SIMARJEET KAUR 00415 SBIN0007190 1212 1212 Processed 13/04/2024 2939334085 MRS SIMARJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-060-001/38
(KUKA) 		2609007000NRG24190220240506500 19/02/2024 HARBANS KAUR 2609007WL024467 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 13/04/2024 2939334083 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-060-001/45
(KUKA) 		2609007000NRG24190220240506501 19/02/2024 NIDER KAUR 2609007WL024467 NIDER KAUR 00415 SBIN0007190 909 909 Processed 13/04/2024 2939334082 MRS NINDER KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-060-001/51
(KUKA) 		2609007000NRG24190220240506502 19/02/2024 KULWINDER KAUR 2609007WL024467 KULWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939334100 MR KARAM SINGH STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-060-001/52
(KUKA) 		2609007000NRG24190220240506503 19/02/2024 HARVINDER KAUR 2609007WL024467 HARVINDER KAUR 00415 SBIN0007190 606 606 Processed 13/04/2024 2939334098 MS HARVINDER KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-060-001/53
(KUKA) 		2609007000NRG24190220240506504 19/02/2024 DEEP KAUR 2609007WL024467 DEEP KAUR 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939334091 MRS DEEP KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-060-001/54
(KUKA) 		2609007000NRG24190220240506505 19/02/2024 SANTOSH KAUR 2609007WL024467 SANTOSH KAUR 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939334092 MR MAJOR SINGH STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-060-001/58
(KUKA) 		2609007000NRG24190220240506506 19/02/2024 AMANDEEP KAUR 2609007WL024467 AMANDEEP KAUR 00415 SBIN0007190 1212 1212 Processed 13/04/2024 2939334101 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-060-001/6
(KUKA) 		2609007000NRG24190220240506507 19/02/2024 BAL KAUR 2609007WL024467 BAL KAUR 00415 SBIN0007190 1212 1212 Processed 13/04/2024 2939334078 MRS BAL KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-060-001/62
(KUKA) 		2609007000NRG24190220240506508 19/02/2024 Sarbjit kaur 2609007WL024467 Sarbjit kaur 00415 SBIN0007190 909 909 Processed 13/04/2024 2939334136 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-060-001/83
(KUKA) 		2609007000NRG24190220240506509 19/02/2024 KAVITA 2609007WL024467 KAVITA 00415 SBIN0007190 303 303 Processed 13/04/2024 2939334146 MRS KAVITA STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-060-001/87
(KUKA) 		2609007000NRG24190220240506510 19/02/2024 beant kaur 2609007WL024467 beant kaur 00415 SBIN0007190 1818 1818 Processed 13/04/2024 2939334153 MS BEANT KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-060-001/97
(KUKA) 		2609007000NRG24190220240506513 19/02/2024 Kamalpreet kaur 2609007WL024467 Kamalpreet kaur 00415 SBIN0007190 606 606 Processed 13/04/2024 2939334097 MISS KAMALPREET KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-105-001/1
(SULATANPUR) 		2609007000NRG24190220240506563 19/02/2024 CHARANJIT KAUR 2609007WL024470 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334112 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-105-001/101
(SULATANPUR) 		2609007000NRG24190220240506564 19/02/2024 BABLY 2609007WL024470 BABLY 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334173 BABLI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-007-105-001/103
(SULATANPUR) 		2609007000NRG24190220240506565 19/02/2024 SANDEEP SINGH 2609007WL024470 SANDEEP SINGH 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334119 MR SANDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-105-001/105
(SULATANPUR) 		2609007000NRG24190220240506566 19/02/2024 SARABJIT KAUR 2609007WL024470 SARABJIT KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334113 SARABJEET KAUR W/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 PATIALA PB-09-007-105-001/109
(SULATANPUR) 		2609007000NRG24190220240506567 19/02/2024 MALKIT KAUR 2609007WL024470 MALKIT KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334127 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-105-001/11
(SULATANPUR) 		2609007000NRG24190220240506568 19/02/2024 BALBIR SINGH 2609007WL024470 BALBIR SINGH 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939334108 MR BALBIR SINGH STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-105-001/110
(SULATANPUR) 		2609007000NRG24190220240506569 19/02/2024 JASVIR KAUR 2609007WL024470 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334128 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-105-001/116
(SULATANPUR) 		2609007000NRG24190220240506570 19/02/2024 KIRPAL KAUR 2609007WL024470 KIRPAL KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334135 KIRPAL KAUR ICICI BANK LTD(508534)
65 PATIALA PB-09-007-105-001/117
(SULATANPUR) 		2609007000NRG24190220240506571 19/02/2024 HARPREET KAUR 2609007WL024470 HARPREET KAUR 00415 SBIN0007190 1212 1212 Processed 13/04/2024 2939334134 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-105-001/12
(SULATANPUR) 		2609007000NRG24190220240506572 19/02/2024 AMAR KAUR 2609007WL024470 AMAR KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334120 AMAR KAUR W/O HARCHAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 PATIALA PB-09-007-105-001/12
(SULATANPUR) 		2609007000NRG24190220240506573 19/02/2024 KHJAN KAUR 2609007WL024470 KHJAN KAUR 00415 SBIN0007190 1212 1212 Processed 13/04/2024 2939334160 MRS KHAJAN KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-105-001/125
(SULATANPUR) 		2609007000NRG24190220240506574 19/02/2024 BALBIR KAUR 2609007WL024470 BALBIR KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334141 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-105-001/126
(SULATANPUR) 		2609007000NRG24190220240506575 19/02/2024 KULWINDER KAUR 2609007WL024470 KULWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334174 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-105-001/128
(SULATANPUR) 		2609007000NRG24190220240506576 19/02/2024 KULWINDER KAUR 2609007WL024470 KULWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334152 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-105-001/129
(SULATANPUR) 		2609007000NRG24190220240506577 19/02/2024 SUKHJEET KAUR 2609007WL024470 SUKHJEET KAUR 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939334175 SUKHJEET KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 PATIALA PB-09-007-105-001/130
(SULATANPUR) 		2609007000NRG24190220240506578 19/02/2024 MANDEEP KAUR 2609007WL024470 MANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334140 MRS MANDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-105-001/131
(SULATANPUR) 		2609007000NRG24190220240506579 19/02/2024 MANJIT KAUR 2609007WL024470 MANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 13/04/2024 2939334159 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-105-001/134
(SULATANPUR) 		2609007000NRG24190220240506580 19/02/2024 BHUPINDER KAUR 2609007WL024470 BHUPINDER KAUR 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939334138 BHUPINDER KAUR $ PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 PATIALA PB-09-007-105-001/135
(SULATANPUR) 		2609007000NRG24190220240506581 19/02/2024 CHARANJIT KAUR 2609007WL024470 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 13/04/2024 2939334080 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-105-001/136
(SULATANPUR) 		2609007000NRG24190220240506582 19/02/2024 RIMPI KAUR 2609007WL024470 RIMPI KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334179 RIMPI KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 PATIALA PB-09-007-105-001/137
(SULATANPUR) 		2609007000NRG24190220240506583 19/02/2024 HARPREET KAUR 2609007WL024470 HARPREET KAUR 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939334147 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-105-001/138
(SULATANPUR) 		2609007000NRG24190220240506584 19/02/2024 HARMEET KAUR 2609007WL024470 HARMEET KAUR 00415 SBIN0007190 1818 1818 Processed 13/04/2024 2939334151 HARMEET KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 PATIALA PB-09-007-105-001/143
(SULATANPUR) 		2609007000NRG24190220240506585 19/02/2024 JARNAIL KAUR 2609007WL024470 JARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 13/04/2024 2939334148 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-105-001/149
(SULATANPUR) 		2609007000NRG24190220240506586 19/02/2024 Mandeep Kaur 2609007WL024470 Mandeep Kaur 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334178 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-105-001/150
(SULATANPUR) 		2609007000NRG24190220240506587 19/02/2024 Ranjit Kaur 2609007WL024470 Ranjit Kaur 00415 SBIN0007190 1818 1818 Processed 13/04/2024 2939334144 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-105-001/151
(SULATANPUR) 		2609007000NRG24190220240506588 19/02/2024 Sukhwinder Kaur 2609007WL024470 Sukhwinder Kaur 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334145 SUKHWINDER KAUR W/O HAKAM SINGH & CDPO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 PATIALA PB-09-007-105-001/155
(SULATANPUR) 		2609007000NRG24190220240506589 19/02/2024 Hardeep kaur 2609007WL024470 Hardeep kaur 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334161 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-105-001/37
(SULATANPUR) 		2609007000NRG24190220240506590 19/02/2024 TEJO 2609007WL024470 TEJO 00415 SBIN0007190 1818 1818 Processed 13/04/2024 2939334107 TEJ KAUR ICICI BANK LTD(508534)
85 PATIALA PB-09-007-105-001/4
(SULATANPUR) 		2609007000NRG24190220240506591 19/02/2024 DARSHAN KAUR 2609007WL024470 DARSHAN KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334102 MRS DARSHAN KAUR WO SADHU RAM STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-105-001/40
(SULATANPUR) 		2609007000NRG24190220240506592 19/02/2024 MOHINDER KAUR 2609007WL024470 MOHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334126 MR AMAR SINGH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-105-001/5
(SULATANPUR) 		2609007000NRG24190220240506593 19/02/2024 GURNAM KAUR 2609007WL024470 GURNAM KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334104 MS GURNAM KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-105-001/6
(SULATANPUR) 		2609007000NRG24190220240506594 19/02/2024 BALJINDER KAUR 2609007WL024470 BALJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334125 MRS BALJINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-105-001/69
(SULATANPUR) 		2609007000NRG24190220240506596 19/02/2024 JAGDEV SINGH 2609007WL024470 JAGDEV SINGH 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334129 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-105-001/69
(SULATANPUR) 		2609007000NRG24190220240506595 19/02/2024 PARAMJIT KAUR 2609007WL024470 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334110 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-105-001/70
(SULATANPUR) 		2609007000NRG24190220240506597 19/02/2024 MALKIT KAUR 2609007WL024470 MALKIT KAUR 00415 SBIN0007190 1818 1818 Processed 13/04/2024 2939334117 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-105-001/71
(SULATANPUR) 		2609007000NRG24190220240506598 19/02/2024 AMARJIT KAUR 2609007WL024470 AMARJIT KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334105 AMARJIT KAUR W/O CHANAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 PATIALA PB-09-007-105-001/73
(SULATANPUR) 		2609007000NRG24190220240506599 19/02/2024 BALBIR KAUR 2609007WL024470 BALBIR KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334118 BALVIR KAUR W/O MAGHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 PATIALA PB-09-007-105-001/75
(SULATANPUR) 		2609007000NRG24190220240506601 19/02/2024 BHAJAN KAUR 2609007WL024470 BHAJAN KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334116 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-105-001/76
(SULATANPUR) 		2609007000NRG24190220240506602 19/02/2024 JASVIR KAUR 2609007WL024470 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939334122 MS JASVIR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-105-001/82
(SULATANPUR) 		2609007000NRG24190220240506603 19/02/2024 PARAMJIT KAUR 2609007WL024470 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334114 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-105-001/84
(SULATANPUR) 		2609007000NRG24190220240506604 19/02/2024 sukhdev kaur 2609007WL024470 sukhdev kaur 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334121 MS SUKHDEV KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-105-001/87
(SULATANPUR) 		2609007000NRG24190220240506605 19/02/2024 JASVIR KAUR 2609007WL024470 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334111 JASVIR KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 PATIALA PB-09-007-105-001/88
(SULATANPUR) 		2609007000NRG24190220240506606 19/02/2024 NIRMAL KAUR 2609007WL024470 NIRMAL KAUR 00415 SBIN0007190 1818 1818 Processed 13/04/2024 2939334115 NIRMAL KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 PATIALA PB-09-007-105-001/90
(SULATANPUR) 		2609007000NRG24190220240506607 19/02/2024 AMARJIT KAUR 2609007WL024470 AMARJIT KAUR 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334109 AMARJIT KAUR ICICI BANK LTD(508534)
101 PATIALA PB-09-007-105-001/91
(SULATANPUR) 		2609007000NRG24190220240506608 19/02/2024 RANO 2609007WL024470 RANO 00415 SBIN0007190 1818 1818 Processed 13/04/2024 2939334106 MRS RANO STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-105-001/93
(SULATANPUR) 		2609007000NRG24190220240506609 19/02/2024 HARPAL KAUR 2609007WL024470 HARPAL KAUR 00415 SBIN0007190 2121 2121 Rejected 13/04/2024 2939334157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PATIALA PB-09-007-106-001/76
(SHEIKHUPURA) 		2609007000NRG24190220240506616 19/02/2024 Kulwinder singh 2609007WL024470 Kulwinder singh 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334096 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-106-001/77
(SHEIKHUPURA) 		2609007000NRG24190220240506617 19/02/2024 Beant kaur 2609007WL024470 Beant kaur 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939334155 BEANT KAUR W/O DEVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 PATIALA PB-09-007-106-001/96
(SHEIKHUPURA) 		2609007000NRG24190220240506618 19/02/2024 Lakhvir singh 2609007WL024470 Lakhvir singh 00415 SBIN0007190 2121 2121 Rejected 13/04/2024 2939334150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PATIALA PB-09-007-106-001/96
(SHEIKHUPURA) 		2609007000NRG24190220240506619 19/02/2024 Narinder kaur 2609007WL024470 Narinder kaur 00415 SBIN0007190 2121 2121 Processed 13/04/2024 2939334149 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 131199 131199
107 PATIALA PB-09-007-105-001/73
(SULATANPUR) 		2609007000NRG24190220240506600 19/02/2024 raghvir kaur 2609007WL024470 raghvir kaur 00415 SBIN0051341 2121 2121 Processed 13/04/2024 2939334154 RAGHVIR KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 PATIALA PB-09-007-106-001/44
(SHEIKHUPURA) 		2609007000NRG24190220240506615 19/02/2024 CHACHU SINGH 2609007WL024470 CHACHU SINGH 00415 SBIN0051341 909 909 Processed 13/04/2024 2939334169 CHAJJU SINGH S/O RAM KISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
109 PATIALA PB-09-007-057-001/147
(KHERI MALLAN) 		2609007000NRG24190220240506469 19/02/2024 RAMANDEEP KAUR 2609007WL024466 RAMANDEEP KAUR 00468 UBIN0821861 303 303 Processed 13/04/2024 2939334182 RAMANDEEP KAUR WO GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
110 PATIALA PB-09-007-057-001/199
(KHERI MALLAN) 		2609007000NRG24190220240506473 19/02/2024 Jasvir kaur 2609007WL024466 Jasvir kaur 00468 UBIN0821861 303 303 Processed 13/04/2024 2939334180 JASVIR KAUR UNION BANK OF INDIA(508500)
111 PATIALA PB-09-007-057-001/89
(KHERI MALLAN) 		2609007000NRG24190220240506489 19/02/2024 JASWINDER KAUR 2609007WL024466 JASWINDER KAUR 00468 UBIN0821861 303 303 Processed 13/04/2024 2939334181 GURWINDER SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 149985 149985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190224APB_FTO_88379 AXIS BANK UTIB0002135 SHEKHUPURA 9696
2 PATIALA PB2609007_190224APB_FTO_88379 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 3030
3 PATIALA PB2609007_190224APB_FTO_88379 State Bank of India SBIN0006483 KAMALPUR 2121
4 PATIALA PB2609007_190224APB_FTO_88379 State Bank of India SBIN0007190 GAJJU MAJRA 131199
5 PATIALA PB2609007_190224APB_FTO_88379 State Bank of India SBIN0051341 RAJGARH 3030
6 PATIALA PB2609007_190224APB_FTO_88379 Union Bank of India UBIN0821861 SAMANA 909

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