Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_120723APB_FTO_31727
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-09-010-030-001/5
(DAROLI) 		2609010000NRG24120720230152742 12/07/2023 Baljeet Kaur 2609010WL006507 Baljeet Kaur 00032 UTIB0000334 2121 2121 Processed 21/07/2023 3629431981 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 PATIALA PB-09-010-030-001/3
(DAROLI) 		2609010000NRG24120720230152735 12/07/2023 Karamjeet Kaur 2609010WL006507 Karamjeet Kaur 00349 PSIB0000123 2121 2121 Processed 22/07/2023 3629431897 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
3 PATIALA PB-09-007-026-001/95
(DHAMO MAJRA) 		2609007000NRG24120720230152811 12/07/2023 KIRAN KAUR 2609007WL006510 KIRAN KAUR 00349 PSIB0000470 606 606 Processed 22/07/2023 3629431912 KIRAN KAUR PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-026-001/97
(DHAMO MAJRA) 		2609007000NRG24120720230152813 12/07/2023 TULSA KAUR 2609007WL006510 TULSA KAUR 00349 PSIB0000470 1212 1212 Processed 21/07/2023 3629431994 TULSA ICICI BANK LTD(508534)
SubTotal 1818 1818
5 PATIALA PB-09-007-026-001/106
(DHAMO MAJRA) 		2609007000NRG24120720230152786 12/07/2023 babli RANI 2609007WL006510 babli RANI 00349 PSIB0000828 1212 1212 Processed 22/07/2023 3629431915 BABLI RANI PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-026-001/11
(DHAMO MAJRA) 		2609007000NRG24120720230152787 12/07/2023 SUKHDEV KAUR 2609007WL006510 SUKHDEV KAUR 00349 PSIB0000828 1515 1515 Processed 21/07/2023 3629431913 SUKHDEV KAUR DO JANG SINGH PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-007-026-001/23
(DHAMO MAJRA) 		2609007000NRG24120720230152788 12/07/2023 RANJIT KAUR 2609007WL006510 RANJIT KAUR 00349 PSIB0000828 1515 1515 Processed 22/07/2023 3629431910 RANJIT KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-026-001/27
(DHAMO MAJRA) 		2609007000NRG24120720230152789 12/07/2023 PARMESHWARI 2609007WL006510 PARMESHWARI 00349 PSIB0000828 909 909 Processed 22/07/2023 3629431907 PARMESHRI KAUR PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-007-026-001/29
(DHAMO MAJRA) 		2609007000NRG24120720230152790 12/07/2023 JARNAIL KAUR 2609007WL006510 JARNAIL KAUR 00349 PSIB0000828 1515 1515 Processed 22/07/2023 3629431908 JARNAIL KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-026-001/35
(DHAMO MAJRA) 		2609007000NRG24120720230152792 12/07/2023 Karnail Singh 2609007WL006510 Karnail Singh 00349 PSIB0000828 1515 1515 Processed 21/07/2023 3629431993 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-026-001/39
(DHAMO MAJRA) 		2609007000NRG24120720230152793 12/07/2023 JARNAIL KAUR 2609007WL006510 JARNAIL KAUR 00349 PSIB0000828 1515 1515 Processed 21/07/2023 3629431914 JARNAIL KAUR HDFC BANK LTD(607152)
12 PATIALA PB-09-007-026-001/40
(DHAMO MAJRA) 		2609007000NRG24120720230152794 12/07/2023 NAIT MASIH 2609007WL006510 NAIT MASIH 00349 PSIB0000828 1515 1515 Processed 22/07/2023 3629431909 NIAMAT MASIH DSSO PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-026-001/84
(DHAMO MAJRA) 		2609007000NRG24120720230152803 12/07/2023 NEETU 2609007WL006510 NEETU 00349 PSIB0000828 1515 1515 Processed 22/07/2023 3629431911 NEETU PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-026-001/92
(DHAMO MAJRA) 		2609007000NRG24120720230152808 12/07/2023 MEENA KUMARI 2609007WL006510 MEENA KUMARI 00349 PSIB0000828 1212 1212 Processed 22/07/2023 3629431916 MEENA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
15 PATIALA PB-09-010-026-001/135
(DAKALA) 		2609010000NRG24120720230152719 12/07/2023 Ram Chand 2609010WL006506 Ram Chand 00349 PSIB0021319 2121 2121 Processed 22/07/2023 3629431917 RAM CHAND PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
16 PATIALA PB-09-010-037-001/55
(DHARAM HERI) 		2609010000NRG24120720230152767 12/07/2023 SUKHVEER KAUR 2609010WL006508 SUKHVEER KAUR 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629431896 SUKHVEER KAUR WO LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
17 PATIALA PB-09-010-030-001/14
(DAROLI) 		2609010000NRG24120720230152724 12/07/2023 Jaswinder Kaur 2609010WL006507 Jaswinder Kaur 00354 PUNB0064010 1818 1818 Processed 21/07/2023 3629431903 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-010-030-001/20
(DAROLI) 		2609010000NRG24120720230152729 12/07/2023 Swaran Kaur 2609010WL006507 Swaran Kaur 00354 PUNB0064010 2121 2121 Processed 21/07/2023 3629431995 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
19 PATIALA PB-09-010-030-001/26
(DAROLI) 		2609010000NRG24120720230152732 12/07/2023 Manjeet Kaur 2609010WL006507 Manjeet Kaur 00354 PUNB0064010 1515 1515 Rejected 21/07/2023 3629431898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PATIALA PB-09-010-030-001/27
(DAROLI) 		2609010000NRG24120720230152733 12/07/2023 Charanjeet Kaur 2609010WL006507 Charanjeet Kaur 00354 PUNB0064010 2121 2121 Processed 21/07/2023 3629431902 CHARNJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-010-030-001/30
(DAROLI) 		2609010000NRG24120720230152736 12/07/2023 Akki Kaur 2609010WL006507 Akki Kaur 00354 PUNB0064010 1818 1818 Processed 21/07/2023 3629431899 AKKI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-030-001/33
(DAROLI) 		2609010000NRG24120720230152737 12/07/2023 Nasib Kaur 2609010WL006507 Nasib Kaur 00354 PUNB0064010 2121 2121 Processed 21/07/2023 3629431900 NASIB KAUR ICICI BANK LTD(508534)
23 PATIALA PB-09-010-030-001/9
(DAROLI) 		2609010000NRG24120720230152753 12/07/2023 Sandeep kaur 2609010WL006507 Sandeep kaur 00354 PUNB0064010 1818 1818 Processed 21/07/2023 3629431901 SANDEEP KAUR CANARA BANK(508532)
SubTotal 13332 13332
24 PATIALA PB-09-010-026-001/397
(DAKALA) 		2609010000NRG24120720230152720 12/07/2023 JASPAL SINGH 2609010WL006506 JASPAL SINGH 00354 PUNB0064400 2121 2121 Processed 21/07/2023 3629431904 JASPAL SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-026-001/48
(DAKALA) 		2609010000NRG24120720230152721 12/07/2023 SURINDER SINGH 2609010WL006506 SURINDER SINGH 00354 PUNB0064400 2121 2121 Processed 21/07/2023 3629431906 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-026-001/58
(DAKALA) 		2609010000NRG24120720230152722 12/07/2023 Gurnam Singh 2609010WL006506 Gurnam Singh 00354 PUNB0064400 2121 2121 Processed 21/07/2023 3629431905 GURNAM SINGH ICICI BANK LTD(508534)
27 PATIALA PB-09-010-037-001/58
(DHARAM HERI) 		2609010000NRG24120720230152768 12/07/2023 Pammi 2609010WL006508 Pammi 00354 PUNB0064400 909 909 Processed 21/07/2023 3629431966 PAMMI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
28 PATIALA PB-09-007-026-001/80
(DHAMO MAJRA) 		2609007000NRG24120720230152800 12/07/2023 BALWINDER KAUR 2609007WL006510 BALWINDER KAUR 00354 PUNB0291800 1515 1515 Processed 21/07/2023 3629431920 BALWINDER KAUR W/O PRAG DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
29 PATIALA PB-09-007-037-001/92
(DHARAM HERI) 		2609010000NRG24120720230152754 12/07/2023 JASWINDER KAUR 2609010WL006508 JASWINDER KAUR 00354 PUNB0778800 1515 1515 Processed 21/07/2023 3629431973 MRS JASHWINDER KAUR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-010-037-001/101
(DHARAM HERI) 		2609010000NRG24120720230152756 12/07/2023 POOJA RANI 2609010WL006508 POOJA RANI 00354 PUNB0778800 909 909 Processed 21/07/2023 3629431971 POOJA RANI PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-037-001/19
(DHARAM HERI) 		2609010000NRG24120720230152757 12/07/2023 MANJIT KAUR 2609010WL006508 MANJIT KAUR 00354 PUNB0778800 1515 1515 Processed 21/07/2023 3629431968 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-037-001/31
(DHARAM HERI) 		2609010000NRG24120720230152760 12/07/2023 Sandeep Kaur 2609010WL006508 Sandeep Kaur 00354 PUNB0778800 1515 1515 Processed 21/07/2023 3629431977 SANDEEP KAUR W/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-037-001/38
(DHARAM HERI) 		2609010000NRG24120720230152761 12/07/2023 MAHINDRO 2609010WL006508 MAHINDRO 00354 PUNB0778800 606 606 Processed 21/07/2023 3629431976 MAHINDER BAI ICICI BANK LTD(508534)
34 PATIALA PB-09-010-037-001/45
(DHARAM HERI) 		2609010000NRG24120720230152762 12/07/2023 Baljit Kaur 2609010WL006508 Baljit Kaur 00354 PUNB0778800 606 606 Processed 21/07/2023 3629431972 BALJEET KAUR WO LAB SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-037-001/66
(DHARAM HERI) 		2609010000NRG24120720230152772 12/07/2023 karamjit kaur 2609010WL006508 karamjit kaur 00354 PUNB0778800 1515 1515 Processed 21/07/2023 3629431979 KARAMJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-010-037-001/67
(DHARAM HERI) 		2609010000NRG24120720230152773 12/07/2023 krishna devi 2609010WL006508 krishna devi 00354 PUNB0778800 1212 1212 Processed 21/07/2023 3629431967 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-037-001/70
(DHARAM HERI) 		2609010000NRG24120720230152774 12/07/2023 sukhwinder kaur 2609010WL006508 sukhwinder kaur 00354 PUNB0778800 1515 1515 Processed 21/07/2023 3629431969 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-037-001/71
(DHARAM HERI) 		2609010000NRG24120720230152775 12/07/2023 sapna rani 2609010WL006508 sapna rani 00354 PUNB0778800 606 606 Processed 21/07/2023 3629431984 SAPNA RANI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-037-001/73
(DHARAM HERI) 		2609010000NRG24120720230152776 12/07/2023 sandeep kaur 2609010WL006508 sandeep kaur 00354 PUNB0778800 303 303 Processed 21/07/2023 3629431978 SANDEEP KAUR W/O AAMIR SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-037-001/80
(DHARAM HERI) 		2609010000NRG24120720230152779 12/07/2023 JAGIR KAUR 2609010WL006508 JAGIR KAUR 00354 PUNB0778800 1515 1515 Processed 21/07/2023 3629431975 JAGIR KAUR ICICI BANK LTD(508534)
41 PATIALA PB-09-010-037-001/80
(DHARAM HERI) 		2609010000NRG24120720230152778 12/07/2023 kaka singh 2609010WL006508 kaka singh 00354 PUNB0778800 1515 1515 Processed 21/07/2023 3629431974 KAKA SINGH S/O TELU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 PATIALA PB-09-010-037-001/82
(DHARAM HERI) 		2609010000NRG24120720230152780 12/07/2023 rinki 2609010WL006508 rinki 00354 PUNB0778800 1515 1515 Processed 21/07/2023 3629431980 RINKY RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-037-001/86
(DHARAM HERI) 		2609010000NRG24120720230152781 12/07/2023 GURDEV SINGH 2609010WL006508 GURDEV SINGH 00354 PUNB0778800 1212 1212 Processed 21/07/2023 3629431970 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
44 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24120720230152798 12/07/2023 PARAMJIT KAUR 2609007WL006510 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Rejected 21/07/2023 3629431983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PATIALA PB-09-007-026-001/93
(DHAMO MAJRA) 		2609007000NRG24120720230152809 12/07/2023 SUPNA DEVI 2609007WL006510 SUPNA DEVI 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629431965 MISS SAPNA DEVI STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-092-001/96
(RAJ GARH) 		2609007000NRG24120720230152609 12/07/2023 SARABJEET KAUR 2609007WL006495 SARABJEET KAUR 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629431957 SARABJEET KAUR W/O HARDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5151 5151
47 PATIALA PB-09-010-030-001/8
(DAROLI) 		2609010000NRG24120720230152749 12/07/2023 Sinderpal kaur 2609010WL006507 Sinderpal kaur 00415 SBIN0011911 1818 1818 Processed 21/07/2023 3629431921 MS SINDRER PAL KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
48 PATIALA PB-09-010-030-001/73
(DAROLI) 		2609010000NRG24120720230152747 12/07/2023 HARMESH SINGH 2609010WL006507 HARMESH SINGH 00415 SBIN0050017 2121 2121 Processed 21/07/2023 3629431935 HARMESH SINGH SO HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
49 PATIALA PB-09-007-026-001/101
(DHAMO MAJRA) 		2609007000NRG24120720230152784 12/07/2023 SUSHILA DEVI 2609007WL006510 SUSHILA DEVI 00415 SBIN0050140 1212 1212 Processed 22/07/2023 3629431924 SUSHILA DEVI PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-007-026-001/76
(DHAMO MAJRA) 		2609007000NRG24120720230152799 12/07/2023 SHAKUNTLA DEVI 2609007WL006510 SHAKUNTLA DEVI 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629431927 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-026-001/81
(DHAMO MAJRA) 		2609007000NRG24120720230152801 12/07/2023 CHARANJIT KAUR 2609007WL006510 CHARANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629431931 CHARANJEET KAUR HDFC BANK LTD(607152)
52 PATIALA PB-09-007-026-001/87
(DHAMO MAJRA) 		2609007000NRG24120720230152804 12/07/2023 SHANTI DEVI 2609007WL006510 SHANTI DEVI 00415 SBIN0050140 303 303 Processed 21/07/2023 3629431926 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-026-001/89
(DHAMO MAJRA) 		2609007000NRG24120720230152806 12/07/2023 TEJINDER SINGH 2609007WL006510 TEJINDER SINGH 00415 SBIN0050140 303 303 Processed 21/07/2023 3629431948 TEJINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-007-026-001/90
(DHAMO MAJRA) 		2609007000NRG24120720230152807 12/07/2023 KAMALJEET KAUR 2609007WL006510 KAMALJEET KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629431923 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-026-001/94
(DHAMO MAJRA) 		2609007000NRG24120720230152810 12/07/2023 SHAMWANTI 2609007WL006510 SHAMWANTI 00415 SBIN0050140 606 606 Processed 21/07/2023 3629431922 MRS SHAMWATI SHAMWATI STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-026-001/96
(DHAMO MAJRA) 		2609007000NRG24120720230152812 12/07/2023 REENA DEVI 2609007WL006510 REENA DEVI 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629431925 MRS REENA DEVI STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-052-001/52
(KALYAN) 		2609007000NRG24120720230152692 12/07/2023 MALKIT SINGH 2609007WL006502 MALKIT SINGH 00415 SBIN0050140 2121 2121 Processed 21/07/2023 3629431947 MR MALKIT SINGH STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-052-001/74
(KALYAN) 		2609007000NRG24120720230152693 12/07/2023 GURMAIL SINGH 2609007WL006502 GURMAIL SINGH 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629431989 GURMAIL SINGH ICICI BANK LTD(508534)
59 PATIALA PB-09-007-052-001/80
(KALYAN) 		2609007000NRG24120720230152694 12/07/2023 MAGAR SINGH 2609007WL006502 MAGAR SINGH 00415 SBIN0050140 2121 2121 Processed 21/07/2023 3629431991 MR MAGHAR SO HARNAM STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24120720230152695 12/07/2023 MAGAR SINGH 2609007WL006502 MAGAR SINGH 00415 SBIN0050140 2121 2121 Processed 21/07/2023 3629431987 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
61 PATIALA PB-09-010-030-001/25
(DAROLI) 		2609010000NRG24120720230152731 12/07/2023 Paramjeet Kaur 2609010WL006507 Paramjeet Kaur 00415 SBIN0050140 1818 1818 Processed 21/07/2023 3629431964 PARAMJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
62 PATIALA PB-09-007-092-001/50
(RAJ GARH) 		2609007000NRG24120720230152607 12/07/2023 BALBIR KAUR 2609007WL006495 BALBIR KAUR 00415 SBIN0050212 2121 2121 Processed 21/07/2023 3629431988 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-112-001/33
(WAZIDPUR) 		2609007000NRG24120720230152610 12/07/2023 DINA NATH 2609007WL006496 DINA NATH 00415 SBIN0050212 2121 2121 Processed 22/07/2023 3629431940 DINA NATH & D.S.W.O. PLA92733 PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
64 PATIALA PB-09-007-026-001/32
(DHAMO MAJRA) 		2609007000NRG24120720230152791 12/07/2023 SUKHWINDER KAUR 2609007WL006510 SUKHWINDER KAUR 00415 SBIN0050238 1212 1212 Processed 21/07/2023 3629431936 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
65 PATIALA PB-09-010-030-001/7
(DAROLI) 		2609010000NRG24120720230152745 12/07/2023 Gurmeet Kaur 2609010WL006507 Gurmeet Kaur 00415 SBIN0050331 2121 2121 Processed 21/07/2023 3629431950 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-010-037-001/29
(DHARAM HERI) 		2609010000NRG24120720230152758 12/07/2023 SARDOOL SINGH 2609010WL006508 SARDOOL SINGH 00415 SBIN0050331 1515 1515 Processed 21/07/2023 3629431990 SARDOOL SINGH ICICI BANK LTD(508534)
67 PATIALA PB-09-010-037-001/30
(DHARAM HERI) 		2609010000NRG24120720230152759 12/07/2023 Baljit Kaur 2609010WL006508 Baljit Kaur 00415 SBIN0050331 1515 1515 Processed 21/07/2023 3629431943 BALJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-037-001/46
(DHARAM HERI) 		2609010000NRG24120720230152763 12/07/2023 Aman Kaur 2609010WL006508 Aman Kaur 00415 SBIN0050331 303 303 Processed 21/07/2023 3629431942 MRS AMAN KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-010-037-001/49
(DHARAM HERI) 		2609010000NRG24120720230152764 12/07/2023 Kiranpal Kaur 2609010WL006508 Kiranpal Kaur 00415 SBIN0050331 303 303 Processed 21/07/2023 3629431944 KIRANPAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-037-001/50
(DHARAM HERI) 		2609010000NRG24120720230152765 12/07/2023 Jaswinder Kaur 2609010WL006508 Jaswinder Kaur 00415 SBIN0050331 1212 1212 Processed 21/07/2023 3629431945 JASWINDER KAUR W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-037-001/53
(DHARAM HERI) 		2609010000NRG24120720230152766 12/07/2023 Ranjit Kaur 2609010WL006508 Ranjit Kaur 00415 SBIN0050331 606 606 Processed 21/07/2023 3629431946 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-010-037-001/59
(DHARAM HERI) 		2609010000NRG24120720230152769 12/07/2023 Gribu Ram 2609010WL006508 Gribu Ram 00415 SBIN0050331 1515 1515 Processed 21/07/2023 3629431938 MR GAREEBU CDPO STATE BANK OF INDIA(508548)
73 PATIALA PB-09-010-037-001/60
(DHARAM HERI) 		2609010000NRG24120720230152770 12/07/2023 Nek Ram 2609010WL006508 Nek Ram 00415 SBIN0050331 1515 1515 Processed 21/07/2023 3629431939 MR NEK SO JUMA RAM CDPO STATE BANK OF INDIA(508548)
74 PATIALA PB-09-010-037-001/65
(DHARAM HERI) 		2609010000NRG24120720230152771 12/07/2023 baljit kaur 2609010WL006508 baljit kaur 00415 SBIN0050331 1212 1212 Processed 21/07/2023 3629431992 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-010-037-001/79
(DHARAM HERI) 		2609010000NRG24120720230152777 12/07/2023 GURMAIL KAUR 2609010WL006508 GURMAIL KAUR 00415 SBIN0050331 1515 1515 Processed 21/07/2023 3629431937 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
76 PATIALA PB-09-007-026-001/53
(DHAMO MAJRA) 		2609007000NRG24120720230152797 12/07/2023 KLAWANTI 2609007WL006510 KLAWANTI 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629431982 KALAWANTI BANK OF INDIA(508505)
SubTotal 1515 1515
77 PATIALA PB-09-007-092-001/10
(RAJ GARH) 		2609007000NRG24120720230152603 12/07/2023 RANI kaur 2609007WL006495 RANI kaur 00415 SBIN0051341 2121 2121 Processed 21/07/2023 3629431933 MRS RANI KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-092-001/11
(RAJ GARH) 		2609007000NRG24120720230152605 12/07/2023 AMARJIT KAUR 2609007WL006495 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 21/07/2023 3629431958 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-092-001/2
(RAJ GARH) 		2609007000NRG24120720230152606 12/07/2023 SUKHPAL KAUR 2609007WL006495 SUKHPAL KAUR 00415 SBIN0051341 2121 2121 Processed 21/07/2023 3629431986 MRS SUKHPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-092-001/90
(RAJ GARH) 		2609007000NRG24120720230152608 12/07/2023 jaswant kaur 2609007WL006495 jaswant kaur 00415 SBIN0051341 2121 2121 Rejected 21/07/2023 3629431963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PATIALA PB-09-007-112-001/92
(WAZIDPUR) 		2609007000NRG24120720230152612 12/07/2023 GURDEV SINGH 2609007WL006496 GURDEV SINGH 00415 SBIN0051341 2121 2121 Processed 21/07/2023 3629431954 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 10605 10605
82 PATIALA PB-09-010-030-001/15
(DAROLI) 		2609010000NRG24120720230152725 12/07/2023 Karamjee Kaur 2609010WL006507 Karamjee Kaur 00415 SBIN0051411 1818 1818 Processed 21/07/2023 3629431952 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-010-030-001/16
(DAROLI) 		2609010000NRG24120720230152726 12/07/2023 Moti Singh 2609010WL006507 Moti Singh 00415 SBIN0051411 2121 2121 Processed 21/07/2023 3629431960 MR MOTI SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-010-030-001/17
(DAROLI) 		2609010000NRG24120720230152727 12/07/2023 GOGI SINGH 2609010WL006507 GOGI SINGH 00415 SBIN0051411 2121 2121 Processed 21/07/2023 3629431955 MR GOGI SINGH STATE BANK OF INDIA(508548)
85 PATIALA PB-09-010-030-001/23
(DAROLI) 		2609010000NRG24120720230152730 12/07/2023 Mukhtiar Singh 2609010WL006507 Mukhtiar Singh 00415 SBIN0051411 303 303 Processed 21/07/2023 3629431962 MR MUKHTIAR SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
86 PATIALA PB-09-010-030-001/27
(DAROLI) 		2609010000NRG24120720230152734 12/07/2023 Kiranpal kaur 2609010WL006507 Kiranpal kaur 00415 SBIN0051411 2121 2121 Processed 21/07/2023 3629431929 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-010-030-001/34
(DAROLI) 		2609010000NRG24120720230152738 12/07/2023 Joginder Singh 2609010WL006507 Joginder Singh 00415 SBIN0051411 2121 2121 Processed 21/07/2023 3629431928 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
88 PATIALA PB-09-010-030-001/34
(DAROLI) 		2609010000NRG24120720230152739 12/07/2023 Vidhya 2609010WL006507 Vidhya 00415 SBIN0051411 2121 2121 Processed 21/07/2023 3629431941 MISS VIDYA DEVI DO JETHU RAM STATE BANK OF INDIA(508548)
89 PATIALA PB-09-010-030-001/41
(DAROLI) 		2609010000NRG24120720230152740 12/07/2023 PARAMJEET KAUR 2609010WL006507 PARAMJEET KAUR 00415 SBIN0051411 2121 2121 Processed 22/07/2023 3629431956 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
90 PATIALA PB-09-010-030-001/44
(DAROLI) 		2609010000NRG24120720230152741 12/07/2023 Sarbjeet Kaur 2609010WL006507 Sarbjeet Kaur 00415 SBIN0051411 2121 2121 Processed 21/07/2023 3629431930 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-010-030-001/56
(DAROLI) 		2609010000NRG24120720230152743 12/07/2023 DILJEET KAUR 2609010WL006507 DILJEET KAUR 00415 SBIN0051411 2121 2121 Processed 21/07/2023 3629431985 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-010-030-001/70
(DAROLI) 		2609010000NRG24120720230152746 12/07/2023 JASWANT KAUR 2609010WL006507 JASWANT KAUR 00415 SBIN0051411 2121 2121 Processed 21/07/2023 3629431949 JASWANT KAUR ICICI BANK LTD(508534)
93 PATIALA PB-09-010-030-001/75
(DAROLI) 		2609010000NRG24120720230152748 12/07/2023 Manpreet kaur 2609010WL006507 Manpreet kaur 00415 SBIN0051411 303 303 Processed 21/07/2023 3629431951 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-010-030-001/82
(DAROLI) 		2609010000NRG24120720230152750 12/07/2023 Gurjeet Kaur 2609010WL006507 Gurjeet Kaur 00415 SBIN0051411 1515 1515 Processed 21/07/2023 3629431961 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-010-030-001/83
(DAROLI) 		2609010000NRG24120720230152751 12/07/2023 Soni Singh 2609010WL006507 Soni Singh 00415 SBIN0051411 2121 2121 Processed 21/07/2023 3629431959 MR SONI SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-010-030-001/84
(DAROLI) 		2609010000NRG24120720230152752 12/07/2023 Karamjit Kaur 2609010WL006507 Karamjit Kaur 00415 SBIN0051411 1515 1515 Processed 21/07/2023 3629431953 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 26664 26664
97 PATIALA PB-09-007-026-001/43
(DHAMO MAJRA) 		2609007000NRG24120720230152795 12/07/2023 JAGDISH KUMAR 2609007WL006510 JAGDISH KUMAR 00415 SBIN0051481 1515 1515 Processed 22/07/2023 3629431932 JAGDISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
98 PATIALA PB-09-010-030-001/2
(DAROLI) 		2609010000NRG24120720230152728 12/07/2023 Baljinder kaur 2609010WL006507 Baljinder kaur 00462 UCBA0002144 2121 2121 Processed 21/07/2023 3629431918 BALJINDER KAUR D/O SH SURJEET SINGH UCO BANK(607066)
SubTotal 2121 2121
99 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24120720230152611 12/07/2023 HARJOT KAUR 2609007WL006496 HARJOT KAUR 00462 UCBA0002324 2121 2121 Processed 21/07/2023 3629431919 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
SubTotal 2121 2121
100 PATIALA PB-09-007-092-001/100
(RAJ GARH) 		2609007000NRG24120720230152604 12/07/2023 BALJINDER KAUR 2609007WL006495 BALJINDER KAUR 00468 UBIN0906107 2121 2121 Processed 21/07/2023 3629431934 BALJINDER KAUR WO SATIGUR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 155742 155742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_120723APB_FTO_31727 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 2121
2 PATIALA PB2609007_120723APB_FTO_31727 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 2121
3 PATIALA PB2609007_120723APB_FTO_31727 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 1818
4 PATIALA PB2609007_120723APB_FTO_31727 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 13938
5 PATIALA PB2609007_120723APB_FTO_31727 Punjab & Sind Bank PSIB0021319 DAKALA 2121
6 PATIALA PB2609007_120723APB_FTO_31727 Punjab National Bank PUNB0023710 Kakrala 1515
7 PATIALA PB2609007_120723APB_FTO_31727 Punjab National Bank PUNB0064010 Patialanew Officer Colony 13332
8 PATIALA PB2609007_120723APB_FTO_31727 Punjab National Bank PUNB0064400 DAKALA 7272
9 PATIALA PB2609007_120723APB_FTO_31727 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1515
10 PATIALA PB2609007_120723APB_FTO_31727 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 17574
11 PATIALA PB2609007_120723APB_FTO_31727 State Bank of India SBIN0007190 GAJJU MAJRA 5151
12 PATIALA PB2609007_120723APB_FTO_31727 State Bank of India SBIN0011911 SAMANA 1818
13 PATIALA PB2609007_120723APB_FTO_31727 State Bank of India SBIN0050017 SAMANA 2121
14 PATIALA PB2609007_120723APB_FTO_31727 State Bank of India SBIN0050140 KALYAN 17877
15 PATIALA PB2609007_120723APB_FTO_31727 State Bank of India SBIN0050212 PATIALA A.D.B. 4242
16 PATIALA PB2609007_120723APB_FTO_31727 State Bank of India SBIN0050238 PATIALA MODEL TOWN 1212
17 PATIALA PB2609007_120723APB_FTO_31727 State Bank of India SBIN0050331 KAMALPUR 13332
18 PATIALA PB2609007_120723APB_FTO_31727 State Bank of India SBIN0050390 BAKSHIWALA 1515
19 PATIALA PB2609007_120723APB_FTO_31727 State Bank of India SBIN0051341 RAJGARH 10605
20 PATIALA PB2609007_120723APB_FTO_31727 State Bank of India SBIN0051411 LAGROI 26664
21 PATIALA PB2609007_120723APB_FTO_31727 State Bank of India SBIN0051481 NO PHATAK 1515
22 PATIALA PB2609007_120723APB_FTO_31727 UCO Bank UCBA0002144 SAMANA 2121
23 PATIALA PB2609007_120723APB_FTO_31727 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121
24 PATIALA PB2609007_120723APB_FTO_31727 Union Bank of India UBIN0906107 PATIALA 2121

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