Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:27:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170523APB_FTO_11224
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-09-007-093-001/248
(RAKHRA) 		2609007000NRG24170520230040617 17/05/2023 PAMMI 2609007WL001754 PAMMI 00048 BKID0006563 2121 2121 Processed 24/05/2023 1818913099 PAMMI BANK OF INDIA(508505)
2 PATIALA PB-09-007-093-001/33
(RAKHRA) 		2609007000NRG24170520230040624 17/05/2023 sarabjeet kaur 2609007WL001754 sarabjeet kaur 00048 BKID0006563 2121 2121 Processed 24/05/2023 1818913100 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
3 PATIALA PB-09-007-087-001/28
(RANBIR PURA) 		2609007000NRG24160520230039767 17/05/2023 NIRMAL KAUR 2609007WL001732 NIRMAL KAUR 00168 ICIC0001016 1818 1818 Processed 24/05/2023 1818913134 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
4 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24160520230039757 17/05/2023 RUPINDER KAUR 2609007WL001732 RUPINDER KAUR 00225 KARB0000617 2121 2121 Processed 24/05/2023 1818913163 RUPINDER KAUR KARNATAKA BANK LTD(607270)
SubTotal 2121 2121
5 PATIALA PB-09-007-093-001/20
(RAKHRA) 		2609007000NRG24170520230040597 17/05/2023 MURTI 2609007WL001754 MURTI 00349 PSIB0000378 2121 2121 Processed 24/05/2023 1818913131 MURTI PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-093-001/200
(RAKHRA) 		2609007000NRG24170520230040598 17/05/2023 SONA KAUR 2609007WL001754 SONA KAUR 00349 PSIB0000378 2121 2121 Processed 24/05/2023 1818913127 SONA KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-093-001/202
(RAKHRA) 		2609007000NRG24170520230040599 17/05/2023 vidya wanti 2609007WL001754 vidya wanti 00349 PSIB0000378 2121 2121 Processed 24/05/2023 1818913128 VIDYA WANTI PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-093-001/215
(RAKHRA) 		2609007000NRG24170520230040602 17/05/2023 ANGREJ KAUR 2609007WL001754 ANGREJ KAUR 00349 PSIB0000378 1515 1515 Processed 24/05/2023 1818913129 ANGREJ KAUR PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-007-093-001/215
(RAKHRA) 		2609007000NRG24170520230040601 17/05/2023 RAKESH SINGH 2609007WL001754 RAKESH SINGH 00349 PSIB0000378 303 303 Processed 24/05/2023 1818913142 RAKESH SINGH PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-093-001/217
(RAKHRA) 		2609007000NRG24170520230040603 17/05/2023 MANJIT KAUR 2609007WL001754 MANJIT KAUR 00349 PSIB0000378 2121 2121 Processed 24/05/2023 1818913148 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-093-001/218
(RAKHRA) 		2609007000NRG24170520230040604 17/05/2023 KAMLA BEGAM 2609007WL001754 KAMLA BEGAM 00349 PSIB0000378 1818 1818 Processed 24/05/2023 1818913147 Kamla Begam PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-007-093-001/224
(RAKHRA) 		2609007000NRG24170520230040606 17/05/2023 GHUKI 2609007WL001754 GHUKI 00349 PSIB0000378 2121 2121 Processed 24/05/2023 1818913137 MRS GHUKI GHUKI STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-093-001/225
(RAKHRA) 		2609007000NRG24170520230040607 17/05/2023 HAJRA 2609007WL001754 HAJRA 00349 PSIB0000378 2121 2121 Processed 24/05/2023 1818913141 HAJRA W/O NUR MUHAMAD PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-093-001/227
(RAKHRA) 		2609007000NRG24170520230040609 17/05/2023 BALVIR KAUR 2609007WL001754 BALVIR KAUR 00349 PSIB0000378 909 909 Processed 24/05/2023 1818913140 BALVIR KAUR PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-007-093-001/227
(RAKHRA) 		2609007000NRG24170520230040608 17/05/2023 PURAN 2609007WL001754 PURAN 00349 PSIB0000378 1818 1818 Processed 24/05/2023 1818913143 PURAN SINGH SO SHINGARA SINGH BANK OF INDIA(508505)
16 PATIALA PB-09-007-093-001/230
(RAKHRA) 		2609007000NRG24170520230040610 17/05/2023 NISHA RANI 2609007WL001754 NISHA RANI 00349 PSIB0000378 1818 1818 Processed 24/05/2023 1818913124 NISHA RANI BANK OF INDIA(508505)
17 PATIALA PB-09-007-093-001/231
(RAKHRA) 		2609007000NRG24170520230040611 17/05/2023 MEENA 2609007WL001754 MEENA 00349 PSIB0000378 2121 2121 Processed 24/05/2023 1818913125 MEENA PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-007-093-001/235
(RAKHRA) 		2609007000NRG24170520230040613 17/05/2023 amro 2609007WL001754 amro 00349 PSIB0000378 2121 2121 Processed 24/05/2023 1818913145 AMAR KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-007-093-001/235
(RAKHRA) 		2609007000NRG24170520230040612 17/05/2023 MOHAN SINGH 2609007WL001754 MOHAN SINGH 00349 PSIB0000378 2121 2121 Processed 24/05/2023 1818913146 MOHAN SINGH SO CHUNI SINGH BANK OF INDIA(508505)
20 PATIALA PB-09-007-093-001/236
(RAKHRA) 		2609007000NRG24170520230040614 17/05/2023 CHARANJIT KAUR 2609007WL001754 CHARANJIT KAUR 00349 PSIB0000378 1818 1818 Processed 24/05/2023 1818913139 CHARANJIT KAUR BANK OF INDIA(508505)
21 PATIALA PB-09-007-093-001/237
(RAKHRA) 		2609007000NRG24170520230040615 17/05/2023 JEETO 2609007WL001754 JEETO 00349 PSIB0000378 1212 1212 Processed 24/05/2023 1818913138 JEETO PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-007-093-001/238
(RAKHRA) 		2609007000NRG24170520230040616 17/05/2023 AMARJIT 2609007WL001754 AMARJIT 00349 PSIB0000378 1818 1818 Processed 24/05/2023 1818913144 AMARJEET W/O PEERBAKHSH DIN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 PATIALA PB-09-007-093-001/249
(RAKHRA) 		2609007000NRG24170520230040618 17/05/2023 SAWARN KAUR 2609007WL001754 SAWARN KAUR 00349 PSIB0000378 2121 2121 Processed 24/05/2023 1818913136 SAWARN KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
24 PATIALA PB-09-007-093-001/250
(RAKHRA) 		2609007000NRG24170520230040619 17/05/2023 MANPREET SHARMA 2609007WL001754 MANPREET SHARMA 00349 PSIB0000378 2121 2121 Rejected 24/05/2023 1818913126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24170520230040621 17/05/2023 GURMAIL KAUR 2609007WL001754 GURMAIL KAUR 00349 PSIB0000378 1818 1818 Processed 24/05/2023 1818913133 GURMAIL KAUR PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24170520230040622 17/05/2023 GURPREET KAUR 2609007WL001754 GURPREET KAUR 00349 PSIB0000378 2121 2121 Processed 24/05/2023 1818913135 GURPREET KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
27 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24170520230040620 17/05/2023 HARBANS SINGH 2609007WL001754 HARBANS SINGH 00349 PSIB0000378 2121 2121 Rejected 24/05/2023 1818913130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PATIALA PB-09-007-093-001/33
(RAKHRA) 		2609007000NRG24170520230040623 17/05/2023 MOHINDER KAUR 2609007WL001754 MOHINDER KAUR 00349 PSIB0000378 2121 2121 Processed 24/05/2023 1818913132 MAHINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 44541 44541
29 PATIALA PB-09-007-087-001/124
(RANBIR PURA) 		2609007000NRG24160520230039747 17/05/2023 GURJEET KAUR 2609007WL001732 GURJEET KAUR 00349 PSIB0000828 2121 2121 Processed 24/05/2023 1818913149 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
30 PATIALA PB-09-007-087-001/67
(RANBIR PURA) 		2609007000NRG24160520230039784 17/05/2023 SATNAM SINGH 2609007WL001732 SATNAM SINGH 00349 PSIB0000851 2121 2121 Processed 24/05/2023 1818913150 SATNAM SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
31 PATIALA PB-09-007-087-001/73
(RANBIR PURA) 		2609007000NRG24160520230039787 17/05/2023 SARABJIT KAUR 2609007WL001732 SARABJIT KAUR 00349 PSIB0021080 2121 2121 Processed 24/05/2023 1818913122 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
32 PATIALA PB-09-007-087-001/152
(RANBIR PURA) 		2609007000NRG24160520230039752 17/05/2023 AMARJIT KAUR 2609007WL001732 AMARJIT KAUR 00354 PUNB0079010 1818 1818 Processed 24/05/2023 1818913123 AMARJEET KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
33 PATIALA PB-09-007-043-001/54
(INDERPURA) 		2609007000NRG24170520230040972 17/05/2023 gurpreet kaur 2609007WL001784 gurpreet kaur 00354 PUNB0126110 1818 1818 Processed 24/05/2023 1818913151 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
34 PATIALA PB-09-007-043-001/2
(INDERPURA) 		2609007000NRG24170520230040955 17/05/2023 SITA RAM 2609007WL001784 SITA RAM 00354 PUNB0193610 1818 1818 Processed 24/05/2023 1818913157 MR SITARAM SITARAM STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-043-001/26
(INDERPURA) 		2609007000NRG24170520230040960 17/05/2023 Surjit Singh 2609007WL001784 Surjit Singh 00354 PUNB0193610 1818 1818 Processed 24/05/2023 1818913154 SURJIT SINGH SO KUNDAN RAM PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-007-043-001/31
(INDERPURA) 		2609007000NRG24170520230040961 17/05/2023 MEENA 2609007WL001784 MEENA 00354 PUNB0193610 1515 1515 Processed 24/05/2023 1818913155 MEENA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24170520230040962 17/05/2023 KRISHNA DEVI 2609007WL001784 KRISHNA DEVI 00354 PUNB0193610 1818 1818 Rejected 24/05/2023 1818913120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PATIALA PB-09-007-043-001/36
(INDERPURA) 		2609007000NRG24170520230040963 17/05/2023 KAMLESH RANI 2609007WL001784 KAMLESH RANI 00354 PUNB0193610 1818 1818 Processed 24/05/2023 1818913121 KAMLESH DEVI ICICI BANK LTD(508534)
39 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24170520230040965 17/05/2023 dhanwanti 2609007WL001784 dhanwanti 00354 PUNB0193610 1818 1818 Rejected 24/05/2023 1818913119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24170520230040966 17/05/2023 SUNDER LAL 2609007WL001784 SUNDER LAL 00354 PUNB0193610 1818 1818 Processed 24/05/2023 1818913156 SUNDAR LAL SO PARSOTAM PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-007-043-001/41
(INDERPURA) 		2609007000NRG24170520230040969 17/05/2023 SHANTI 2609007WL001784 SHANTI 00354 PUNB0193610 1515 1515 Processed 24/05/2023 1818913118 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-043-001/42
(INDERPURA) 		2609007000NRG24170520230040970 17/05/2023 HARNAM SINGH 2609007WL001784 HARNAM SINGH 00354 PUNB0193610 1818 1818 Processed 24/05/2023 1818913152 HARNAM PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-007-043-001/53
(INDERPURA) 		2609007000NRG24170520230040971 17/05/2023 Roop Singh 2609007WL001784 Roop Singh 00354 PUNB0193610 1515 1515 Processed 24/05/2023 1818913153 ROUP SINGH ICICI BANK LTD(508534)
44 PATIALA PB-09-007-087-001/148
(RANBIR PURA) 		2609007000NRG24160520230039751 17/05/2023 JASWINDER KAUR 2609007WL001732 JASWINDER KAUR 00354 PUNB0193610 2121 2121 Processed 24/05/2023 1818913158 MRS JASWINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
45 PATIALA PB-09-007-087-001/19
(RANBIR PURA) 		2609007000NRG24160520230039758 17/05/2023 SUKHJIT KAUR 2609007WL001732 SUKHJIT KAUR 00415 SBIN0011586 1515 1515 Processed 24/05/2023 1818913117 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
46 PATIALA PB-09-007-043-001/1
(INDERPURA) 		2609007000NRG24170520230040951 17/05/2023 ASHA RANI 2609007WL001784 ASHA RANI 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913112 MRS ASHA DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24170520230040952 17/05/2023 SEELA DEVI 2609007WL001784 SEELA DEVI 00415 SBIN0050140 1818 1818 Rejected 24/05/2023 1818913188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PATIALA PB-09-007-043-001/15
(INDERPURA) 		2609007000NRG24170520230040953 17/05/2023 HARMANPREET SINGH 2609007WL001784 HARMANPREET SINGH 00415 SBIN0050140 606 606 Processed 24/05/2023 1818913175 MR HARMANPREET SINGH STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-043-001/17
(INDERPURA) 		2609007000NRG24170520230040954 17/05/2023 RAM DULARI 2609007WL001784 RAM DULARI 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913109 MRS RAM DULARI STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-043-001/2
(INDERPURA) 		2609007000NRG24170520230040956 17/05/2023 URMILA 2609007WL001784 URMILA 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913108 MRS URMILA STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-043-001/21
(INDERPURA) 		2609007000NRG24170520230040958 17/05/2023 meva singh 2609007WL001784 meva singh 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913161 MR MEWA SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-043-001/21
(INDERPURA) 		2609007000NRG24170520230040957 17/05/2023 RAJ KAUR 2609007WL001784 RAJ KAUR 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1818913185 MRS RAJ KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-043-001/25
(INDERPURA) 		2609007000NRG24170520230040959 17/05/2023 BHINDER KAUR 2609007WL001784 BHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913164 BHINDER KAUR ICICI BANK LTD(508534)
54 PATIALA PB-09-007-043-001/37
(INDERPURA) 		2609007000NRG24170520230040964 17/05/2023 BABLY 2609007WL001784 BABLY 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913104 BABLI PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24170520230040967 17/05/2023 BASMATI DEVI 2609007WL001784 BASMATI DEVI 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913114 BASMATI DEVI ICICI BANK LTD(508534)
56 PATIALA PB-09-007-043-001/9
(INDERPURA) 		2609007000NRG24170520230040973 17/05/2023 SANTOSH 2609007WL001784 SANTOSH 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913113 MRS SANTOS KUMARI DSSO PLA21225 STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-087-001/1
(RANBIR PURA) 		2609007000NRG24160520230039743 17/05/2023 TARSEM KAUR 2609007WL001732 TARSEM KAUR 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1818913179 MRS TARSEM KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-087-001/100
(RANBIR PURA) 		2609007000NRG24160520230039744 17/05/2023 simarjeet kaur 2609007WL001732 simarjeet kaur 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913105 SIMARJEET KAUR ICICI BANK LTD(508534)
59 PATIALA PB-09-007-087-001/115
(RANBIR PURA) 		2609007000NRG24160520230039745 17/05/2023 Amarjit Kaur 2609007WL001732 Amarjit Kaur 00415 SBIN0050140 606 606 Processed 24/05/2023 1818913102 AMARJIT KAUR IDBI BANK(607095)
60 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24160520230039746 17/05/2023 JASPAL KAUR 2609007WL001732 JASPAL KAUR 00415 SBIN0050140 1818 1818 Rejected 24/05/2023 1818913167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PATIALA PB-09-007-087-001/130
(RANBIR PURA) 		2609007000NRG24160520230039748 17/05/2023 KAMALJEET KAUR 2609007WL001732 KAMALJEET KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913191 MRS KAMALJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-087-001/133
(RANBIR PURA) 		2609007000NRG24160520230039749 17/05/2023 KULWANT KAUR 2609007WL001732 KULWANT KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913160 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-087-001/141
(RANBIR PURA) 		2609007000NRG24160520230039750 17/05/2023 LACHMAN DASS 2609007WL001732 LACHMAN DASS 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913106 MR LACHHMAN DAS SO FADINI RAM STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-087-001/153
(RANBIR PURA) 		2609007000NRG24160520230039753 17/05/2023 JASWINDER KAUR 2609007WL001732 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913159 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-087-001/16
(RANBIR PURA) 		2609007000NRG24160520230039754 17/05/2023 MANJIT KAUR 2609007WL001732 MANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913182 MANJIT KAUR ICICI BANK LTD(508534)
66 PATIALA PB-09-007-087-001/2
(RANBIR PURA) 		2609007000NRG24160520230039759 17/05/2023 CHARANJIT KAUR 2609007WL001732 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913115 CHARANJEET KAUR ICICI BANK LTD(508534)
67 PATIALA PB-09-007-087-001/20
(RANBIR PURA) 		2609007000NRG24160520230039760 17/05/2023 PARMJIT KAUR 2609007WL001732 PARMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1818913170 PARAMJEET KAUR ICICI BANK LTD(508534)
68 PATIALA PB-09-007-087-001/21
(RANBIR PURA) 		2609007000NRG24160520230039761 17/05/2023 SUNITA 2609007WL001732 SUNITA 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913171 MRS SUNITA DAVI WO JASWANT SINGH STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-087-001/23
(RANBIR PURA) 		2609007000NRG24160520230039762 17/05/2023 GURJIT KAUR 2609007WL001732 GURJIT KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913180 GURJEET KAUR HDFC BANK LTD(607152)
70 PATIALA PB-09-007-087-001/24
(RANBIR PURA) 		2609007000NRG24160520230039763 17/05/2023 NIRMAL KAUR 2609007WL001732 NIRMAL KAUR 00415 SBIN0050140 1212 1212 Processed 24/05/2023 1818913186 NIRMAL KAUR ICICI BANK LTD(508534)
71 PATIALA PB-09-007-087-001/26
(RANBIR PURA) 		2609007000NRG24160520230039764 17/05/2023 JASBIR KAUR 2609007WL001732 JASBIR KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913189 JASVIR KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-007-087-001/27
(RANBIR PURA) 		2609007000NRG24160520230039765 17/05/2023 CHARANJEET KAUR 2609007WL001732 CHARANJEET KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913181 CHARANJIT KAUR ICICI BANK LTD(508534)
73 PATIALA PB-09-007-087-001/27
(RANBIR PURA) 		2609007000NRG24160520230039766 17/05/2023 JARNAIL SINGH 2609007WL001732 JARNAIL SINGH 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913177 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-087-001/29
(RANBIR PURA) 		2609007000NRG24160520230039768 17/05/2023 SURJEET KAUR 2609007WL001732 SURJEET KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913101 SURJIT KAUR ICICI BANK LTD(508534)
75 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24160520230039769 17/05/2023 PAPPI KAUR 2609007WL001732 PAPPI KAUR 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1818913176 POPPY KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24160520230039770 17/05/2023 TARO KAUR 2609007WL001732 TARO KAUR 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1818913169 TARO DEVI ICICI BANK LTD(508534)
77 PATIALA PB-09-007-087-001/37
(RANBIR PURA) 		2609007000NRG24160520230039771 17/05/2023 JIT KAUR 2609007WL001732 JIT KAUR 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1818913111 JIT KAUR ICICI BANK LTD(508534)
78 PATIALA PB-09-007-087-001/38
(RANBIR PURA) 		2609007000NRG24160520230039772 17/05/2023 RAJ KAUR 2609007WL001732 RAJ KAUR 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1818913183 MRS RAJ KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-087-001/41
(RANBIR PURA) 		2609007000NRG24160520230039774 17/05/2023 MALKIT KAUR 2609007WL001732 MALKIT KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913096 MALKIT KAUR ICICI BANK LTD(508534)
80 PATIALA PB-09-007-087-001/42
(RANBIR PURA) 		2609007000NRG24160520230039775 17/05/2023 FULO 2609007WL001732 FULO 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913165 MRS PHULO STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-087-001/46
(RANBIR PURA) 		2609007000NRG24160520230039776 17/05/2023 MANDEEP KAUR 2609007WL001732 MANDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913110 MANDEEP KAUR HDFC BANK LTD(607152)
82 PATIALA PB-09-007-087-001/48
(RANBIR PURA) 		2609007000NRG24160520230039777 17/05/2023 CHARANJIT KAUR 2609007WL001732 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913116 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-087-001/51
(RANBIR PURA) 		2609007000NRG24160520230039778 17/05/2023 GURMAIL KAUR 2609007WL001732 GURMAIL KAUR 00415 SBIN0050140 1212 1212 Processed 24/05/2023 1818913172 MRS GURMEL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-087-001/53
(RANBIR PURA) 		2609007000NRG24160520230039779 17/05/2023 PARAMJIT KAUR 2609007WL001732 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913184 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-087-001/54
(RANBIR PURA) 		2609007000NRG24160520230039780 17/05/2023 AMARJIT KAUR 2609007WL001732 AMARJIT KAUR 00415 SBIN0050140 606 606 Processed 24/05/2023 1818913166 AMARJIT KAUR ICICI BANK LTD(508534)
86 PATIALA PB-09-007-087-001/56
(RANBIR PURA) 		2609007000NRG24160520230039782 17/05/2023 MAHINDER KAUR 2609007WL001732 MAHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913173 MAHINDER KAUR ICICI BANK LTD(508534)
87 PATIALA PB-09-007-087-001/67
(RANBIR PURA) 		2609007000NRG24160520230039783 17/05/2023 CHHINDERPAL KAUR 2609007WL001732 CHHINDERPAL KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913193 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
88 PATIALA PB-09-007-087-001/68
(RANBIR PURA) 		2609007000NRG24160520230039785 17/05/2023 jaswinder kaur 2609007WL001732 jaswinder kaur 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913178 JASWINDER KAUR ICICI BANK LTD(508534)
89 PATIALA PB-09-007-087-001/72
(RANBIR PURA) 		2609007000NRG24160520230039786 17/05/2023 GURMIT KAUR 2609007WL001732 GURMIT KAUR 00415 SBIN0050140 1212 1212 Rejected 24/05/2023 1818913192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PATIALA PB-09-007-087-001/8
(RANBIR PURA) 		2609007000NRG24160520230039788 17/05/2023 SHIGARA SINGH 2609007WL001732 SHIGARA SINGH 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1818913187 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-087-001/80
(RANBIR PURA) 		2609007000NRG24160520230039789 17/05/2023 KULWINDER KAUR 2609007WL001732 KULWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913107 KULWINDER KAUR HDFC BANK LTD(607152)
92 PATIALA PB-09-007-087-001/82
(RANBIR PURA) 		2609007000NRG24160520230039790 17/05/2023 KULWANT KAUR 2609007WL001732 KULWANT KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913103 KULWANT KAUR ICICI BANK LTD(508534)
93 PATIALA PB-09-007-087-001/84
(RANBIR PURA) 		2609007000NRG24160520230039791 17/05/2023 KULDEEP KAUR 2609007WL001732 KULDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913098 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-087-001/87
(RANBIR PURA) 		2609007000NRG24160520230039792 17/05/2023 HARBANS KAUR 2609007WL001732 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913190 HARBANS KAUR IDBI BANK(607095)
95 PATIALA PB-09-007-087-001/90
(RANBIR PURA) 		2609007000NRG24160520230039793 17/05/2023 JASPAL KAUR 2609007WL001732 JASPAL KAUR 00415 SBIN0050140 303 303 Processed 24/05/2023 1818913097 JASPAL KAUR ICICI BANK LTD(508534)
96 PATIALA PB-09-007-093-001/222
(RAKHRA) 		2609007000NRG24170520230040605 17/05/2023 SAMSHER SINGH 2609007WL001754 SAMSHER SINGH 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1818913174 SHAMSHER SINGH S/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89082 89082
97 PATIALA PB-09-007-087-001/185
(RANBIR PURA) 		2609007000NRG24160520230039756 17/05/2023 JAGMOHAN SINGH 2609007WL001732 JAGMOHAN SINGH 00415 SBIN0050263 1515 1515 Processed 24/05/2023 1818913162 JAGMOHAN SINGH IDBI BANK(607095)
SubTotal 1515 1515
98 PATIALA PB-09-007-087-001/55
(RANBIR PURA) 		2609007000NRG24160520230039781 17/05/2023 SURINDER KAUR 2609007WL001732 SURINDER KAUR 00415 SBIN0050386 909 909 Processed 24/05/2023 1818913168 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 175134 175134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170523APB_FTO_11224 Bank of India BKID0006563 MANDAUR 4242
2 PATIALA PB2609007_170523APB_FTO_11224 ICICI BANK ICIC0001016 MUMBAI - BORIVALI S V ROAD 1818
3 PATIALA PB2609007_170523APB_FTO_11224 KARNATAKA BANK KARB0000617 PATIALA 2121
4 PATIALA PB2609007_170523APB_FTO_11224 Punjab & Sind Bank PSIB0000378 Passiana 44541
5 PATIALA PB2609007_170523APB_FTO_11224 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 2121
6 PATIALA PB2609007_170523APB_FTO_11224 Punjab & Sind Bank PSIB0000851 Passiana 2121
7 PATIALA PB2609007_170523APB_FTO_11224 Punjab & Sind Bank PSIB0021080 Sullar 2121
8 PATIALA PB2609007_170523APB_FTO_11224 Punjab National Bank PUNB0079010 Patiala Lower Mall 1818
9 PATIALA PB2609007_170523APB_FTO_11224 Punjab National Bank PUNB0126110 Bhadson 1818
10 PATIALA PB2609007_170523APB_FTO_11224 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 19392
11 PATIALA PB2609007_170523APB_FTO_11224 State Bank of India SBIN0011586 TRIPRI PATIALA 1515
12 PATIALA PB2609007_170523APB_FTO_11224 State Bank of India SBIN0050140 KALYAN 89082
13 PATIALA PB2609007_170523APB_FTO_11224 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1515
14 PATIALA PB2609007_170523APB_FTO_11224 State Bank of India SBIN0050386 CHALAILA 909

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