Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:31 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_220923APB_FTO_55099
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-09-007-029-001/44
(DILAWARPUR) 		2609007000NRG24220920230282642 22/09/2023 BALJIT SINGH 2609007WL013295 BALJIT SINGH 00152 HDFC0004866 303 303 Processed 11/11/2023 7378001903 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
2 PATIALA PB-09-007-093-001/106
(RAKHRA) 		2609007000NRG24220920230281642 22/09/2023 JARNAIL SINGH 2609007WL013261 JARNAIL SINGH 00349 PSIB0000378 2121 2121 Processed 11/11/2023 7378001960 JARNAIL SINGH PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-007-093-001/59
(RAKHRA) 		2609007000NRG24220920230281643 22/09/2023 SHRI RAM 2609007WL013261 SHRI RAM 00349 PSIB0000378 606 606 Processed 11/11/2023 7378001888 SHRI RAM PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-093-001/88
(New Rakhra) 		2609007000NRG24220920230281644 22/09/2023 DAWARKA DASS 2609007WL013261 DAWARKA DASS 00349 PSIB0000378 606 606 Processed 11/11/2023 7378001889 DAWARKA DASS S/O RAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
5 PATIALA PB-09-007-029-001/1
(DILAWARPUR) 		2609007000NRG24220920230282635 22/09/2023 KARNAIL KAUR 2609007WL013295 KARNAIL KAUR 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7378001891 KARNAIL KAUR PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-029-001/10
(DILAWARPUR) 		2609007000NRG24220920230282636 22/09/2023 BODH SINGH 2609007WL013295 BODH SINGH 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7378001892 BUDHU PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-029-001/16
(DILAWARPUR) 		2609007000NRG24220920230282638 22/09/2023 SURJAN SINGH 2609007WL013295 SURJAN SINGH 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7378001958 SURJAN SINGH PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-029-001/2
(DILAWARPUR) 		2609007000NRG24220920230282640 22/09/2023 KARAMJIT SINGH 2609007WL013295 KARAMJIT SINGH 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7378001887 KARAMJIT SINGH HDFC BANK LTD(607152)
9 PATIALA PB-09-007-029-001/24
(DILAWARPUR) 		2609007000NRG24220920230282641 22/09/2023 SURJIT KAUR 2609007WL013295 SURJIT KAUR 00349 PSIB0000851 606 606 Processed 11/11/2023 7378001890 SURJIT KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-029-001/56
(DILAWARPUR) 		2609007000NRG24220920230282643 22/09/2023 SUKHWINDER KAUR 2609007WL013295 SUKHWINDER KAUR 00349 PSIB0000851 909 909 Processed 11/11/2023 7378001959 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
11 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24220920230281347 22/09/2023 PARAMJIT KAUR 2609007WL013248 PARAMJIT KAUR 00354 PUNB0193610 1818 1818 Rejected 10/11/2023 7378001957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
12 PATIALA PB-09-007-024-001/108
(DHABLAN) 		2609007000NRG24220920230281305 22/09/2023 SALAMDIN 2609007WL013246 SALAMDIN 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7378001956 SALAM DEEN ICICI BANK LTD(508534)
13 PATIALA PB-09-007-024-001/152
(DHABLAN) 		2609007000NRG24220920230281240 22/09/2023 GURMAIL SINGH 2609007WL013241 GURMAIL SINGH 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7378001896 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-007-024-001/180
(DHABLAN) 		2609007000NRG24220920230281306 22/09/2023 AMANDEEP KAUR 2609007WL013246 AMANDEEP KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7378001898 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-007-024-001/180
(DHABLAN) 		2609007000NRG24220920230281307 22/09/2023 YADWINDER SINGH 2609007WL013246 YADWINDER SINGH 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7378001897 YADWINDER SINGH S/O MANGI SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-007-024-001/22
(DHABLAN) 		2609007000NRG24220920230281241 22/09/2023 JARNAIL KAUR 2609007WL013241 JARNAIL KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7378001895 JARNAIL KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-007-024-001/22
(DHABLAN) 		2609007000NRG24220920230281242 22/09/2023 KESHAR SINGH 2609007WL013241 KESHAR SINGH 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7378001899 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-007-024-001/84
(DHABLAN) 		2609007000NRG24220920230281243 22/09/2023 JASWANT KAUR 2609007WL013241 JASWANT KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7378001955 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-007-024-001/84
(DHABLAN) 		2609007000NRG24220920230281244 22/09/2023 malkit singh 2609007WL013241 malkit singh 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7378001894 MALKIAT SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
20 PATIALA PB-09-007-011-001/14
(BIBPUR) 		2609007000NRG24220920230281636 22/09/2023 GEJA SINGH 2609007WL013261 GEJA SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378001947 MR GEJA SINGH STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-011-001/27
(BIBPUR) 		2609007000NRG24220920230281637 22/09/2023 HARBANS SINGH 2609007WL013261 HARBANS SINGH 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7378001922 HARBANS SINGH ICICI BANK LTD(508534)
22 PATIALA PB-09-007-020-001/25
(DUDHERA) 		2609007000NRG24220920230281639 22/09/2023 NARATA RAM 2609007WL013261 NARATA RAM 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7378001915 MR NARATA RAM CDPO STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-052-001/1
(KALYAN) 		2609007000NRG24220920230281324 22/09/2023 GULZARO 2609007WL013248 GULZARO 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001929 MRS GULZARO WO RAM ASRA STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-052-001/1
(KALYAN) 		2609007000NRG24220920230281325 22/09/2023 RAM SINGH 2609007WL013248 RAM SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001930 RAM SINGH ICICI BANK LTD(508534)
25 PATIALA PB-09-007-052-001/10
(KALYAN) 		2609007000NRG24220920230281326 22/09/2023 AMARJEET SINGH 2609007WL013248 AMARJEET SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378001914 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-052-001/100
(KALYAN) 		2609007000NRG24220920230281327 22/09/2023 HARBANS KAUR 2609007WL013248 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001945 HARBANS KAUR ICICI BANK LTD(508534)
27 PATIALA PB-09-007-052-001/101
(KALYAN) 		2609007000NRG24220920230281328 22/09/2023 sandip kaur 2609007WL013248 sandip kaur 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378001940 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-052-001/106
(KALYAN) 		2609007000NRG24220920230281329 22/09/2023 SUKHPAL KAUR 2609007WL013248 SUKHPAL KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001937 SUKHPAL KAUR HDFC BANK LTD(607152)
29 PATIALA PB-09-007-052-001/110
(KALYAN) 		2609007000NRG24220920230281330 22/09/2023 JARNAIL KAUR 2609007WL013248 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001932 MRS JARNAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-052-001/111
(KALYAN) 		2609007000NRG24220920230281331 22/09/2023 SHINDER PAL 2609007WL013248 SHINDER PAL 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378001912 MRS SHINDER PAL STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-052-001/112
(KALYAN) 		2609007000NRG24220920230281332 22/09/2023 LALITA 2609007WL013248 LALITA 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378001900 MRS LALITA LALITA STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-052-001/113
(KALYAN) 		2609007000NRG24220920230281333 22/09/2023 GURMEET KAUR 2609007WL013248 GURMEET KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001954 MS GURMEET KAUR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-052-001/114
(KALYAN) 		2609007000NRG24220920230281334 22/09/2023 GURMEET KAUR 2609007WL013248 GURMEET KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378001919 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-052-001/116
(KALYAN) 		2609007000NRG24220920230281335 22/09/2023 GURCHARAN SINGH 2609007WL013248 GURCHARAN SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001933 MR GURCHARAN SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-052-001/120
(KALYAN) 		2609007000NRG24220920230281336 22/09/2023 Paramjit Kaur 2609007WL013248 Paramjit Kaur 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001901 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-052-001/122
(KALYAN) 		2609007000NRG24220920230281337 22/09/2023 Suman Kaur 2609007WL013248 Suman Kaur 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001939 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-052-001/124
(KALYAN) 		2609007000NRG24220920230281339 22/09/2023 Manpreet Kaur 2609007WL013248 Manpreet Kaur 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001893 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-052-001/126
(KALYAN) 		2609007000NRG24220920230281340 22/09/2023 HARPREET KAUR 2609007WL013248 HARPREET KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378001925 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-052-001/128
(KALYAN) 		2609007000NRG24220920230281341 22/09/2023 SHARANJIT KAUR 2609007WL013248 SHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001934 MRS SHARANJIT KAUR WO VARINDERJIT SINGH STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-052-001/129
(KALYAN) 		2609007000NRG24220920230281342 22/09/2023 RAJ KUMARI 2609007WL013248 RAJ KUMARI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001938 MRS RAJ KUMARI WO RAKESH STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-052-001/134
(KALYAN) 		2609007000NRG24220920230281343 22/09/2023 GEETA RANI 2609007WL013248 GEETA RANI 00415 SBIN0050140 303 303 Processed 12/11/2023 7378001952 GEETA DEVI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 PATIALA PB-09-007-052-001/139
(KALYAN) 		2609007000NRG24220920230281344 22/09/2023 AMARJIT KAUR 2609007WL013248 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378001902 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-052-001/14
(KALYAN) 		2609007000NRG24220920230281345 22/09/2023 BEANT KAUR 2609007WL013248 BEANT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378001928 MRS BEANT KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24220920230281346 22/09/2023 BHAGWANT SINGH 2609007WL013248 BHAGWANT SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001906 MR BHAGWANT SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-052-001/20
(KALYAN) 		2609007000NRG24220920230281348 22/09/2023 DHARAMJIT SINGH 2609007WL013248 DHARAMJIT SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001942 MR PRAMJIT SINGH STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-052-001/20
(KALYAN) 		2609007000NRG24220920230281349 22/09/2023 MANJIT KAUR 2609007WL013248 MANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378001943 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-052-001/23
(KALYAN) 		2609007000NRG24220920230281350 22/09/2023 RAJWINDER KAUR 2609007WL013248 RAJWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7378001951 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-052-001/24
(KALYAN) 		2609007000NRG24220920230281351 22/09/2023 GURDEV KAUR 2609007WL013248 GURDEV KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001905 MRS GURDEV KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-052-001/28
(KALYAN) 		2609007000NRG24220920230281352 22/09/2023 TEJ KAUR 2609007WL013248 TEJ KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001910 TEJ KAUR ICICI BANK LTD(508534)
50 PATIALA PB-09-007-052-001/29
(KALYAN) 		2609007000NRG24220920230281353 22/09/2023 KARAMJIT KAUR 2609007WL013248 KARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001908 KARAMJIT KAUR ICICI BANK LTD(508534)
51 PATIALA PB-09-007-052-001/30
(KALYAN) 		2609007000NRG24220920230281354 22/09/2023 CHOTA SINGH 2609007WL013248 CHOTA SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378001946 MR CHOTA SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-052-001/31
(KALYAN) 		2609007000NRG24220920230281356 22/09/2023 Jarnail Singh 2609007WL013248 Jarnail Singh 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001904 JARNAIL SINGH 481421 PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-007-052-001/31
(KALYAN) 		2609007000NRG24220920230281355 22/09/2023 MOHINDER KAUR 2609007WL013248 MOHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001944 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-052-001/32
(KALYAN) 		2609007000NRG24220920230281357 22/09/2023 BANT KAUR 2609007WL013248 BANT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001916 BANT KAUR ICICI BANK LTD(508534)
55 PATIALA PB-09-007-052-001/33
(KALYAN) 		2609007000NRG24220920230281358 22/09/2023 PAL SINGH 2609007WL013248 PAL SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001924 PAL SINGH ICICI BANK LTD(508534)
56 PATIALA PB-09-007-052-001/34
(KALYAN) 		2609007000NRG24220920230281359 22/09/2023 RAJINDER KAUR 2609007WL013248 RAJINDER KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378001917 MRS HARJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-052-001/35
(KALYAN) 		2609007000NRG24220920230281360 22/09/2023 GURMAIL KAUR 2609007WL013248 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001918 MRS MELO STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-052-001/4
(KALYAN) 		2609007000NRG24220920230281361 22/09/2023 JAGAR SINGH 2609007WL013248 JAGAR SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001913 MR JAGAR SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-052-001/41
(KALYAN) 		2609007000NRG24220920230281362 22/09/2023 PAL KAUR 2609007WL013248 PAL KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001909 MRS PAL KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-052-001/52
(KALYAN) 		2609007000NRG24220920230281363 22/09/2023 MALKIT SINGH 2609007WL013248 MALKIT SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001923 MR MALKIT SINGH STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-052-001/57
(KALYAN) 		2609007000NRG24220920230281364 22/09/2023 SHAKUNTLA 2609007WL013248 SHAKUNTLA 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001926 MRS SAKUNTLA WO TOTI SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-052-001/63
(KALYAN) 		2609007000NRG24220920230281365 22/09/2023 BHAJAN KAUR 2609007WL013248 BHAJAN KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001921 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-052-001/64
(KALYAN) 		2609007000NRG24220920230281366 22/09/2023 RUMALO 2609007WL013248 RUMALO 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378001927 MRS RAMALO WO GARIB SINGH STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-052-001/67
(KALYAN) 		2609007000NRG24220920230281367 22/09/2023 Kuljeet kaur 2609007WL013248 Kuljeet kaur 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001931 MRS KULJEET KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-052-001/72
(KALYAN) 		2609007000NRG24220920230281369 22/09/2023 GURMAIL SINGH 2609007WL013248 GURMAIL SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001950 MR GURMAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-052-001/72
(KALYAN) 		2609007000NRG24220920230281368 22/09/2023 JOGINDER KAUR 2609007WL013248 JOGINDER KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001936 MRS JOGINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-052-001/80
(KALYAN) 		2609007000NRG24220920230281370 22/09/2023 MAGAR SINGH 2609007WL013248 MAGAR SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001949 MR MAGHAR SO HARNAM STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-052-001/84
(KALYAN) 		2609007000NRG24220920230281371 22/09/2023 Jagdeep kaur 2609007WL013248 Jagdeep kaur 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001953 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-052-001/9
(KALYAN) 		2609007000NRG24220920230281372 22/09/2023 GURCHARAN SINGH 2609007WL013248 GURCHARAN SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378001948 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24220920230281373 22/09/2023 KRISHANA 2609007WL013248 KRISHANA 00415 SBIN0050140 909 909 Processed 11/11/2023 7378001941 MRS KRISHNA STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-083-001/26
(PURBIA COLONY) 		2609007000NRG24220920230281641 22/09/2023 RAM NARAIN 2609007WL013261 RAM NARAIN 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7378001907 MR RAM NARAIN STATE BANK OF INDIA(508548)
SubTotal 88476 88476
72 PATIALA PB-09-007-019-001/5
(CHUHARPUR KALAN) 		2609007000NRG24220920230282634 22/09/2023 Amrit Singh 2609007WL013295 Amrit Singh 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7378001920 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
73 PATIALA PB-09-007-058-001/6
(KHERI MANIAN) 		2609007000NRG24220920230281640 22/09/2023 BALBIR SINGH 2609007WL013261 BALBIR SINGH 00415 SBIN0050390 303 303 Processed 11/11/2023 7378001911 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 303 303
74 PATIALA PB-09-007-029-001/10
(DILAWARPUR) 		2609007000NRG24220920230282637 22/09/2023 PHASO KAUR 2609007WL013295 PHASO KAUR 00415 SBIN0051341 606 606 Rejected 10/11/2023 7378001935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
Total 116049 116049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_220923APB_FTO_55099 HDFC HDFC0004866 FALAULI 303
2 PATIALA PB2609007_220923APB_FTO_55099 Punjab & Sind Bank PSIB0000378 Passiana 3333
3 PATIALA PB2609007_220923APB_FTO_55099 Punjab & Sind Bank PSIB0000851 Passiana 7575
4 PATIALA PB2609007_220923APB_FTO_55099 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1818
5 PATIALA PB2609007_220923APB_FTO_55099 Punjab National Bank PUNB0353100 DHABLAN 12120
6 PATIALA PB2609007_220923APB_FTO_55099 State Bank of India SBIN0050140 KALYAN 88476
7 PATIALA PB2609007_220923APB_FTO_55099 State Bank of India SBIN0050212 PATIALA A.D.B. 1515
8 PATIALA PB2609007_220923APB_FTO_55099 State Bank of India SBIN0050390 BAKSHIWALA 303
9 PATIALA PB2609007_220923APB_FTO_55099 State Bank of India SBIN0051341 RAJGARH 606

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