Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_221223APB_FTO_79670
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-09-010-057-001/161
(KARHALI) 		2609010000NRG24221220230442355 22/12/2023 jolly singh 2609010WL021204 jolly singh 00048 BKID0006555 1818 1818 Processed 09/03/2024 1549617436 JOLI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 PATIALA PB-09-010-060-001/100
(KHERA JATTAN) 		2609010000NRG24221220230443332 22/12/2023 Saroj rani 2609010WL021236 Saroj rani 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549617441 SAROJ RANI PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-060-001/3
(KHERA JATTAN) 		2609010000NRG24221220230443342 22/12/2023 Anita Rani 2609010WL021236 Anita Rani 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549617476 ANITA RANI AXIS BANK(607153)
4 PATIALA PB-09-010-060-001/32
(KHERA JATTAN) 		2609010000NRG24221220230443344 22/12/2023 Harbans Kaur 2609010WL021236 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549617477 HARBANS KAUR AXIS BANK(607153)
5 PATIALA PB-09-010-060-001/44
(KHERA JATTAN) 		2609010000NRG24221220230443347 22/12/2023 Paramjit Kaur 2609010WL021236 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549617478 RAHUL UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
6 PATIALA PB-09-007-026-001/99
(DHAMO MAJRA) 		2609007000NRG24221220230444973 22/12/2023 DARSHNA DEVI 2609007WL021284 DARSHNA DEVI 00349 PSIB0000470 606 606 Processed 09/03/2024 1549617468 DARSHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 606 606
7 PATIALA PB-09-007-026-001/110
(DHAMO MAJRA) 		2609007000NRG24221220230444954 22/12/2023 URMILA DEVI 2609007WL021284 URMILA DEVI 00349 PSIB0000828 909 909 Processed 09/03/2024 1549617484 URMILA DEVI WO LALIT KUMAR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-026-001/17
(DHAMO MAJRA) 		2609007000NRG24221220230444955 22/12/2023 SAWARAN KAUR 2609007WL021284 SAWARAN KAUR 00349 PSIB0000828 1212 1212 Processed 09/03/2024 1549617469 SWARAN KAUR PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-007-026-001/29
(DHAMO MAJRA) 		2609007000NRG24221220230444957 22/12/2023 JARNAIL KAUR 2609007WL021284 JARNAIL KAUR 00349 PSIB0000828 1212 1212 Processed 09/03/2024 1549617470 JARNAIL KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-026-001/40
(DHAMO MAJRA) 		2609007000NRG24221220230444961 22/12/2023 NAIT MASIH 2609007WL021284 NAIT MASIH 00349 PSIB0000828 1212 1212 Processed 09/03/2024 1549617488 NIAMAT MASIH DSSO PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-007-026-001/45
(DHAMO MAJRA) 		2609007000NRG24221220230444962 22/12/2023 KULWANT KAUR 2609007WL021284 KULWANT KAUR 00349 PSIB0000828 1212 1212 Processed 09/03/2024 1549617493 KULWANT KAUR WO MIHAN SINGH PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-007-026-001/51
(DHAMO MAJRA) 		2609007000NRG24221220230444966 22/12/2023 KRISHANA DEVI 2609007WL021284 KRISHANA DEVI 00349 PSIB0000828 909 909 Processed 09/03/2024 1549617483 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-026-001/78
(DHAMO MAJRA) 		2609007000NRG24221220230444968 22/12/2023 YASHODA KAUR 2609007WL021284 YASHODA KAUR 00349 PSIB0000828 1212 1212 Processed 09/03/2024 1549617471 MRS YASODHA KAUR STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-026-001/84
(DHAMO MAJRA) 		2609007000NRG24221220230444970 22/12/2023 NEETU 2609007WL021284 NEETU 00349 PSIB0000828 1212 1212 Processed 09/03/2024 1549617485 NEETU PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
15 PATIALA PB-09-010-024-001/44
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442329 22/12/2023 Harnek Singh 2609010WL021201 Harnek Singh 00349 PSIB0020986 2121 2121 Processed 09/03/2024 1549617480 HARNEK SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-024-001/83
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442338 22/12/2023 JASWINDER SINGH 2609010WL021201 JASWINDER SINGH 00349 PSIB0020986 2121 2121 Processed 09/03/2024 1549617492 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
17 PATIALA PB-09-007-123-001/41
(Kartarpur) 		2609007000NRG24221220230442415 22/12/2023 BHARTI 2609007WL021206 BHARTI 00349 PSIB0021080 2121 2121 Processed 09/03/2024 1549617495 BHARTI PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-007-123-001/57
(Kartarpur) 		2609007000NRG24221220230442416 22/12/2023 KARAMJIT KAUR 2609007WL021206 KARAMJIT KAUR 00349 PSIB0021080 2121 2121 Rejected 09/03/2024 1549617491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PATIALA PB-09-007-123-001/71
(Kartarpur) 		2609007000NRG24221220230442420 22/12/2023 reeta rani 2609007WL021206 reeta rani 00349 PSIB0021080 2121 2121 Processed 09/03/2024 1549617494 REETA RANI CO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
20 PATIALA PB-09-010-060-001/194
(KHERA JATTAN) 		2609010000NRG24221220230443335 22/12/2023 SHAKUNTLA DEVI 2609010WL021236 SHAKUNTLA DEVI 00349 PSIB0021205 2121 2121 Processed 09/03/2024 1549617486 SHAKUNTLA ICICI BANK LTD(508534)
SubTotal 2121 2121
21 PATIALA PB-09-007-123-001/6
(Kartarpur) 		2609007000NRG24221220230442417 22/12/2023 BABU RAM 2609007WL021206 BABU RAM 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549617490 BABU RAM S.O.RAM TIRATH PUNJAB GRAMIN BANK(607138)
22 PATIALA PB-09-007-123-001/60
(Kartarpur) 		2609007000NRG24221220230442418 22/12/2023 mati bram 2609007WL021206 mati bram 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549617447 MATI DEVI W O SALAG RAM PUNJAB GRAMIN BANK(607138)
23 PATIALA PB-09-007-123-001/61
(Kartarpur) 		2609007000NRG24221220230442419 22/12/2023 Priya 2609007WL021206 Priya 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549617457 PRIYA PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-010-024-001/15
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442316 22/12/2023 RANI KAUR 2609010WL021201 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549617448 RANI KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
25 PATIALA PB-09-010-024-001/16
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442317 22/12/2023 Mohinder kaur 2609010WL021201 Mohinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549617453 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-010-024-001/17
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442318 22/12/2023 Darshan Kaur 2609010WL021201 Darshan Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549617437 DARSHAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-024-001/22
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442320 22/12/2023 NIRMAL KAUR 2609010WL021201 NIRMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549617443 NIRMAL KAUR W/O JATI SINGH PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-024-001/24
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442321 22/12/2023 Rani Kaur 2609010WL021201 Rani Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549617452 RANI KAUR W/O MANGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 PATIALA PB-09-010-024-001/28
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442322 22/12/2023 GURMIT KAUR 2609010WL021201 GURMIT KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549617442 GURMIT KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
30 PATIALA PB-09-010-024-001/37
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442327 22/12/2023 Paramjit kaur 2609010WL021201 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549617449 PARAMJIT KAUR W/O DIAGAR SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-024-001/7
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442334 22/12/2023 Paramjeet Kaur 2609010WL021201 Paramjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549617432 PARAMJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-010-024-001/71
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442336 22/12/2023 Manjit Kaur 2609010WL021201 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549617451 MANJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-010-060-001/222
(KHERA JATTAN) 		2609010000NRG24221220230443337 22/12/2023 BINDER KAUR 2609010WL021236 BINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549617458 BINDER W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
34 PATIALA PB-09-010-060-001/230
(KHERA JATTAN) 		2609010000NRG24221220230443338 22/12/2023 BHUPINDER KAUR 2609010WL021236 BHUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549617456 BHUPINDER KAUR WO NACHHATAR GIR PUNJAB GRAMIN BANK(607138)
35 PATIALA PB-09-010-060-001/36
(KHERA JATTAN) 		2609010000NRG24221220230443346 22/12/2023 Raj Rani 2609010WL021236 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549617440 RAJ RANI W O GHOLI RAM PUNJAB GRAMIN BANK(607138)
36 PATIALA PB-09-010-060-001/46
(KHERA JATTAN) 		2609010000NRG24221220230443348 22/12/2023 DALJIT KAUR 2609010WL021236 DALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549617433 BALJIT KAUR URF DALJIT KAUR W O JIT SI PUNJAB GRAMIN BANK(607138)
37 PATIALA PB-09-010-088-001/155
(Kartarpur) 		2609007000NRG24221220230442422 22/12/2023 SARDARI LAL 2609007WL021206 SARDARI LAL 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549617481 SARDARI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 31209 31209
38 PATIALA PB-09-010-024-001/13
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442314 22/12/2023 BALWANT KAUR 2609010WL021201 BALWANT KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549617463 BALWANT KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-024-001/14
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442315 22/12/2023 Balbir Singh 2609010WL021201 Balbir Singh 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1549617464 BALVIR SINGH ICICI BANK LTD(508534)
40 PATIALA PB-09-010-024-001/30
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442324 22/12/2023 JASMAIL KAUR 2609010WL021201 JASMAIL KAUR 00354 PUNB0064400 1515 1515 Processed 09/03/2024 1549617462 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-024-001/70
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442335 22/12/2023 MANJEET KAUR 2609010WL021201 MANJEET KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549617461 MANJEET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
42 PATIALA PB-09-010-060-001/164
(KHERA JATTAN) 		2609010000NRG24221220230443334 22/12/2023 PALO DEVI 2609010WL021236 PALO DEVI 00354 PUNB0079010 1515 1515 Processed 09/03/2024 1549617465 PALO ICICI BANK LTD(508534)
43 PATIALA PB-09-010-060-001/260
(KHERA JATTAN) 		2609010000NRG24221220230443340 22/12/2023 BIBO KAUR 2609010WL021236 BIBO KAUR 00354 PUNB0079010 909 909 Processed 09/03/2024 1549617467 MRS BEEBO KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-010-060-001/30
(KHERA JATTAN) 		2609010000NRG24221220230443343 22/12/2023 Jarnail Kaur 2609010WL021236 Jarnail Kaur 00354 PUNB0079010 2121 2121 Processed 09/03/2024 1549617466 JARNAIL KAUR WO LEELA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
45 PATIALA PB-09-010-060-001/22
(KHERA JATTAN) 		2609010000NRG24221220230443336 22/12/2023 AKKI 2609010WL021236 AKKI 00354 PUNB0120510 1515 1515 Processed 09/03/2024 1549617489 ANKI KAUR PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-060-001/98
(KHERA JATTAN) 		2609010000NRG24221220230443350 22/12/2023 ROSHNI KAUR 2609010WL021236 ROSHNI KAUR 00354 PUNB0120510 2121 2121 Processed 09/03/2024 1549617487 ROSHNI KAUR AXIS BANK(607153)
SubTotal 3636 3636
47 PATIALA PB-09-007-018-001/1
(CHUHARPUR MARASIAN) 		2609007000NRG24221220230442348 22/12/2023 SHINDER KAUR 2609007WL021203 SHINDER KAUR 00354 PUNB0353100 2121 2121 Processed 09/03/2024 1549617397 SINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
48 PATIALA PB-09-007-026-001/9
(DHAMO MAJRA) 		2609007000NRG24221220230444972 22/12/2023 HARBHAJAN SINGH 2609007WL021284 HARBHAJAN SINGH 00415 SBIN0007190 606 606 Processed 09/03/2024 1549617482 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-007-057-001/12
(KHERI MALLAN) 		2609007000NRG24221220230442339 22/12/2023 SATYA KAUR 2609007WL021202 SATYA KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549617419 MRS SATIA DEVI STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-057-001/129
(KHERI MALLAN) 		2609007000NRG24221220230442340 22/12/2023 PREET KAUR 2609007WL021202 PREET KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549617398 MRS PREET KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-057-001/33
(KHERI MALLAN) 		2609007000NRG24221220230442341 22/12/2023 CHHINDER KAUR 2609007WL021202 CHHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549617472 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-057-001/35
(KHERI MALLAN) 		2609007000NRG24221220230442342 22/12/2023 avtar singh 2609007WL021202 avtar singh 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549617429 MR AVTAR SINGH STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-057-001/46
(KHERI MALLAN) 		2609007000NRG24221220230442343 22/12/2023 KULWINDER KAUR 2609007WL021202 KULWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549617399 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-057-001/53
(KHERI MALLAN) 		2609007000NRG24221220230442344 22/12/2023 RANJIT KAUR 2609007WL021202 RANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549617473 RANJIT KAUR ICICI BANK LTD(508534)
55 PATIALA PB-09-007-057-001/54
(KHERI MALLAN) 		2609007000NRG24221220230442345 22/12/2023 GURMEET KAUR 2609007WL021202 GURMEET KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549617400 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-057-001/82
(KHERI MALLAN) 		2609007000NRG24221220230442346 22/12/2023 SARDAR KAUR 2609007WL021202 SARDAR KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549617474 MRS SARDAR KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-057-001/85
(KHERI MALLAN) 		2609007000NRG24221220230442347 22/12/2023 JOGINDER KAUR 2609007WL021202 JOGINDER KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549617475 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 19089 19089
58 PATIALA PB-09-007-026-001/46
(DHAMO MAJRA) 		2609007000NRG24221220230444963 22/12/2023 JASWINDER KAUR 2609007WL021284 JASWINDER KAUR 00415 SBIN0007273 909 909 Processed 09/03/2024 1549617418 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
59 PATIALA PB-09-010-024-001/21
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442319 22/12/2023 Sukhwinder kaur 2609010WL021201 Sukhwinder kaur 00415 SBIN0050019 1515 1515 Processed 09/03/2024 1549617401 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-010-024-001/3
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442323 22/12/2023 Babli 2609010WL021201 Babli 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1549617412 BAWALI KAUR ICICI BANK LTD(508534)
61 PATIALA PB-09-010-024-001/33
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442325 22/12/2023 Baljinder kaur 2609010WL021201 Baljinder kaur 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1549617402 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-010-024-001/36
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442326 22/12/2023 Surjit kaur 2609010WL021201 Surjit kaur 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1549617403 SURJIT KAUR ICICI BANK LTD(508534)
63 PATIALA PB-09-010-024-001/43
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442328 22/12/2023 Swaranjit kaur 2609010WL021201 Swaranjit kaur 00415 SBIN0050019 1515 1515 Processed 09/03/2024 1549617404 MISS KUSHPREET KAUR UG SAWARANJIT KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-010-024-001/48
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442330 22/12/2023 Sarabjeet Kaur 2609010WL021201 Sarabjeet Kaur 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1549617427 MRS SARAVJEET KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-010-024-001/49
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442331 22/12/2023 Bant Singh 2609010WL021201 Bant Singh 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1549617405 BANT SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 PATIALA PB-09-010-024-001/67
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442333 22/12/2023 JASPAL KAUR 2609010WL021201 JASPAL KAUR 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1549617450 MRS JASPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
67 PATIALA PB-09-010-057-001/110
(KARHALI) 		2609010000NRG24221220230442352 22/12/2023 Labh singh 2609010WL021204 Labh singh 00415 SBIN0050019 1515 1515 Processed 09/03/2024 1549617406 MR LABH SINGH STATE BANK OF INDIA(508548)
68 PATIALA PB-09-010-057-001/133
(KARHALI) 		2609010000NRG24221220230442353 22/12/2023 Jeet singh 2609010WL021204 Jeet singh 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1549617407 JIT SINGH ICICI BANK LTD(508534)
69 PATIALA PB-09-010-057-001/145
(KARHALI) 		2609010000NRG24221220230442354 22/12/2023 Saroop singh 2609010WL021204 Saroop singh 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1549617408 MR SAROOP SINGH PLA NO 101378 AND DSSO STATE BANK OF INDIA(508548)
70 PATIALA PB-09-010-057-001/163
(KARHALI) 		2609010000NRG24221220230442356 22/12/2023 GURDHAYAN SINGH 2609010WL021204 GURDHAYAN SINGH 00415 SBIN0050019 1515 1515 Processed 09/03/2024 1549617409 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
71 PATIALA PB-09-010-057-001/307
(KARHALI) 		2609010000NRG24221220230442357 22/12/2023 Mahinder khan 2609010WL021204 Mahinder khan 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1549617417 MAHINDER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATIALA PB-09-010-057-001/36
(KARHALI) 		2609010000NRG24221220230442358 22/12/2023 Ram krishan 2609010WL021204 Ram krishan 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1549617422 RAM KISHAN ICICI BANK LTD(508534)
73 PATIALA PB-09-010-057-001/93
(KARHALI) 		2609010000NRG24221220230442359 22/12/2023 Shamboo Ram 2609010WL021204 Shamboo Ram 00415 SBIN0050019 1515 1515 Processed 09/03/2024 1549617410 MR SANBU RAM SO CHHAJU RAM STATE BANK OF INDIA(508548)
SubTotal 26967 26967
74 PATIALA PB-09-007-011-001/108
(BIBPUR) 		2609007000NRG24221220230444927 22/12/2023 Gurmeet Kaur 2609007WL021284 Gurmeet Kaur 00415 SBIN0050140 909 909 Processed 09/03/2024 1549617445 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-011-001/13
(BIBPUR) 		2609007000NRG24221220230444928 22/12/2023 Charanjeet kaur 2609007WL021284 Charanjeet kaur 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1549617423 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-011-001/2
(BIBPUR) 		2609007000NRG24221220230444929 22/12/2023 BALJINDER KAUR 2609007WL021284 BALJINDER KAUR 00415 SBIN0050140 606 606 Processed 09/03/2024 1549617496 MRS BALJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-011-001/27
(BIBPUR) 		2609007000NRG24221220230444930 22/12/2023 HARBANS SINGH 2609007WL021284 HARBANS SINGH 00415 SBIN0050140 606 606 Processed 09/03/2024 1549617497 HARBANS SINGH ICICI BANK LTD(508534)
78 PATIALA PB-09-007-011-001/28
(BIBPUR) 		2609007000NRG24221220230444931 22/12/2023 JASWINDER KAUR 2609007WL021284 JASWINDER KAUR 00415 SBIN0050140 909 909 Processed 09/03/2024 1549617498 JASWINDER KAUR ICICI BANK LTD(508534)
79 PATIALA PB-09-007-011-001/3
(BIBPUR) 		2609007000NRG24221220230444932 22/12/2023 SURJIT SINGH 2609007WL021284 SURJIT SINGH 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549617420 MR SURJIT SINGH SO BRIJ LAL STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-011-001/4
(BIBPUR) 		2609007000NRG24221220230444933 22/12/2023 PARAMJIT SINGH 2609007WL021284 PARAMJIT SINGH 00415 SBIN0050140 1212 1212 Processed 09/03/2024 1549617499 MR PARAMJIT SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-011-001/42
(BIBPUR) 		2609007000NRG24221220230444934 22/12/2023 SARABJIT KAUR 2609007WL021284 SARABJIT KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549617416 SARBJIT KAUR ICICI BANK LTD(508534)
82 PATIALA PB-09-007-011-001/44
(BIBPUR) 		2609007000NRG24221220230444935 22/12/2023 KULDEEP KAUR 2609007WL021284 KULDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549617500 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
83 PATIALA PB-09-007-011-001/47
(BIBPUR) 		2609007000NRG24221220230444936 22/12/2023 JASWINDER KAUR 2609007WL021284 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1549617411 JASWINDER KAUR ICICI BANK LTD(508534)
84 PATIALA PB-09-007-011-001/5
(BIBPUR) 		2609007000NRG24221220230444937 22/12/2023 HARBANS KAUR 2609007WL021284 HARBANS KAUR 00415 SBIN0050140 909 909 Processed 09/03/2024 1549617389 HARBANS KUAR ICICI BANK LTD(508534)
85 PATIALA PB-09-007-011-001/55
(BIBPUR) 		2609007000NRG24221220230444938 22/12/2023 KIRANPAL KAUR 2609007WL021284 KIRANPAL KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549617390 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-011-001/61
(BIBPUR) 		2609007000NRG24221220230444939 22/12/2023 JHARMAL SINGH 2609007WL021284 JHARMAL SINGH 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549617391 JHARMAL SINGH ICICI BANK LTD(508534)
87 PATIALA PB-09-007-011-001/63
(BIBPUR) 		2609007000NRG24221220230444940 22/12/2023 SHINDER KAUR 2609007WL021284 SHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1549617392 SHINDER KAUR ICICI BANK LTD(508534)
88 PATIALA PB-09-007-011-001/78
(BIBPUR) 		2609007000NRG24221220230444942 22/12/2023 JAL Kaur 2609007WL021284 JAL Kaur 00415 SBIN0050140 909 909 Processed 09/03/2024 1549617424 JALL KAUR ICICI BANK LTD(508534)
89 PATIALA PB-09-007-011-001/79
(BIBPUR) 		2609007000NRG24221220230444943 22/12/2023 JOGINDER KAUR 2609007WL021284 JOGINDER KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549617393 JOGINDER KAUR ICICI BANK LTD(508534)
90 PATIALA PB-09-007-011-001/9
(BIBPUR) 		2609007000NRG24221220230444944 22/12/2023 BALJINDER KAUR 2609007WL021284 BALJINDER KAUR 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1549617394 MRS BALJINDER KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-011-001/90
(BIBPUR) 		2609007000NRG24221220230444945 22/12/2023 KANTA DEVI 2609007WL021284 KANTA DEVI 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549617395 KANTA DEVI PUNJAB & SIND BANK(607087)
92 PATIALA PB-09-007-011-001/91
(BIBPUR) 		2609007000NRG24221220230444946 22/12/2023 Rajveer Kaur 2609007WL021284 Rajveer Kaur 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549617434 RAJVEER KAUR ICICI BANK LTD(508534)
93 PATIALA PB-09-007-011-001/92
(BIBPUR) 		2609007000NRG24221220230444947 22/12/2023 BHUPINDER KAUR 2609007WL021284 BHUPINDER KAUR 00415 SBIN0050140 1212 1212 Processed 09/03/2024 1549617396 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-011-001/92
(BIBPUR) 		2609007000NRG24221220230444948 22/12/2023 Parneet Kaur 2609007WL021284 Parneet Kaur 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1549617428 MISS PARNEET KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-011-001/95
(BIBPUR) 		2609007000NRG24221220230444949 22/12/2023 Nachhatter Singh 2609007WL021284 Nachhatter Singh 00415 SBIN0050140 909 909 Processed 09/03/2024 1549617414 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-011-001/98
(BIBPUR) 		2609007000NRG24221220230444950 22/12/2023 Sandeep Singh 2609007WL021284 Sandeep Singh 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549617415 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-026-001/103
(DHAMO MAJRA) 		2609007000NRG24221220230444952 22/12/2023 SUNITA 2609007WL021284 SUNITA 00415 SBIN0050140 909 909 Processed 09/03/2024 1549617454 SUNITA PUNJAB & SIND BANK(607087)
98 PATIALA PB-09-007-026-001/107
(DHAMO MAJRA) 		2609007000NRG24221220230444953 22/12/2023 RADHA DEVI 2609007WL021284 RADHA DEVI 00415 SBIN0050140 303 303 Processed 09/03/2024 1549617446 MRS RADHA DEVI STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-026-001/76
(DHAMO MAJRA) 		2609007000NRG24221220230444967 22/12/2023 SHAKUNTLA DEVI 2609007WL021284 SHAKUNTLA DEVI 00415 SBIN0050140 1212 1212 Processed 09/03/2024 1549617421 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-026-001/89
(DHAMO MAJRA) 		2609007000NRG24221220230444971 22/12/2023 TEJINDER SINGH 2609007WL021284 TEJINDER SINGH 00415 SBIN0050140 1212 1212 Processed 09/03/2024 1549617439 TEJINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
101 PATIALA PB-09-007-018-001/24
(CHUHARPUR MARASIAN) 		2609007000NRG24221220230442351 22/12/2023 BALJIT KAUR 2609007WL021203 BALJIT KAUR 00415 SBIN0050223 1212 1212 Processed 09/03/2024 1549617413 MR BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
102 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24221220230444965 22/12/2023 JASPAL KAUR 2609007WL021284 JASPAL KAUR 00415 SBIN0050238 606 606 Rejected 09/03/2024 1549617444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
103 PATIALA PB-09-010-060-001/33
(KHERA JATTAN) 		2609010000NRG24221220230443345 22/12/2023 Geeta Rani 2609010WL021236 Geeta Rani 00415 SBIN0050390 606 606 Processed 09/03/2024 1549617479 GITA RANI HDFC BANK LTD(607152)
SubTotal 606 606
104 PATIALA PB-09-010-060-001/156
(KHERA JATTAN) 		2609010000NRG24221220230443333 22/12/2023 Bhinder kaur 2609010WL021236 Bhinder kaur 00415 SBIN0050623 2121 2121 Processed 09/03/2024 1549617425 MRS BINDER KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-010-060-001/262
(KHERA JATTAN) 		2609010000NRG24221220230443341 22/12/2023 KARAMJIT KAUR 2609010WL021236 KARAMJIT KAUR 00415 SBIN0050623 2121 2121 Processed 09/03/2024 1549617455 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-010-060-001/60
(KHERA JATTAN) 		2609010000NRG24221220230443349 22/12/2023 BIMLA DEVI 2609010WL021236 BIMLA DEVI 00415 SBIN0050623 1515 1515 Processed 09/03/2024 1549617426 BIMLA DEVI W O MOHNI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
107 PATIALA PB-09-007-018-001/16
(CHUHARPUR MARASIAN) 		2609007000NRG24221220230442349 22/12/2023 Charnjit kaur 2609007WL021203 Charnjit kaur 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1549617438 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
108 PATIALA PB-09-007-026-001/1
(DHAMO MAJRA) 		2609007000NRG24221220230444951 22/12/2023 KARAMJIT SINGH 2609007WL021284 KARAMJIT SINGH 00415 SBIN0051481 1212 1212 Processed 09/03/2024 1549617430 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-026-001/24
(DHAMO MAJRA) 		2609007000NRG24221220230444956 22/12/2023 KAKA MASHE 2609007WL021284 KAKA MASHE 00415 SBIN0051481 1212 1212 Processed 09/03/2024 1549617459 MR KAKA S O NIAMAT MASEER STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-026-001/31
(DHAMO MAJRA) 		2609007000NRG24221220230444958 22/12/2023 RANI 2609007WL021284 RANI 00415 SBIN0051481 1212 1212 Processed 09/03/2024 1549617435 RANI PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-007-026-001/38
(DHAMO MAJRA) 		2609007000NRG24221220230444959 22/12/2023 DHARMINDER SINGH 2609007WL021284 DHARMINDER SINGH 00415 SBIN0051481 1212 1212 Processed 09/03/2024 1549617431 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
112 PATIALA PB-09-007-123-001/1
(Kartarpur) 		2609007000NRG24221220230442414 22/12/2023 MEENA DEVI 2609007WL021206 MEENA DEVI 00462 UCBA0000103 2121 2121 Processed 09/03/2024 1549617460 MEENA DEVI W O JAGPARSHAD MEENA DEVI W PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 182103 182103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_221223APB_FTO_79670 Bank of India BKID0006555 Balbera 1818
2 PATIALA PB2609007_221223APB_FTO_79670 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 7575
3 PATIALA PB2609007_221223APB_FTO_79670 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 606
4 PATIALA PB2609007_221223APB_FTO_79670 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 9090
5 PATIALA PB2609007_221223APB_FTO_79670 Punjab & Sind Bank PSIB0020986 BALBERA 4242
6 PATIALA PB2609007_221223APB_FTO_79670 Punjab & Sind Bank PSIB0021080 Sullar 6363
7 PATIALA PB2609007_221223APB_FTO_79670 Punjab & Sind Bank PSIB0021205 Tannel 2121
8 PATIALA PB2609007_221223APB_FTO_79670 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
9 PATIALA PB2609007_221223APB_FTO_79670 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 29391
10 PATIALA PB2609007_221223APB_FTO_79670 Punjab National Bank PUNB0064400 DAKALA 7575
11 PATIALA PB2609007_221223APB_FTO_79670 Punjab National Bank PUNB0079010 Patiala Lower Mall 4545
12 PATIALA PB2609007_221223APB_FTO_79670 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 3636
13 PATIALA PB2609007_221223APB_FTO_79670 Punjab National Bank PUNB0353100 DHABLAN 2121
14 PATIALA PB2609007_221223APB_FTO_79670 State Bank of India SBIN0007190 GAJJU MAJRA 19089
15 PATIALA PB2609007_221223APB_FTO_79670 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 909
16 PATIALA PB2609007_221223APB_FTO_79670 State Bank of India SBIN0050019 BALBEHRA 26967
17 PATIALA PB2609007_221223APB_FTO_79670 State Bank of India SBIN0050140 KALYAN 36966
18 PATIALA PB2609007_221223APB_FTO_79670 State Bank of India SBIN0050223 PATIALA CANTT 1212
19 PATIALA PB2609007_221223APB_FTO_79670 State Bank of India SBIN0050238 PATIALA MODEL TOWN 606
20 PATIALA PB2609007_221223APB_FTO_79670 State Bank of India SBIN0050390 BAKSHIWALA 606
21 PATIALA PB2609007_221223APB_FTO_79670 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 5757
22 PATIALA PB2609007_221223APB_FTO_79670 State Bank of India SBIN0051341 RAJGARH 2121
23 PATIALA PB2609007_221223APB_FTO_79670 State Bank of India SBIN0051481 NO PHATAK 4848
24 PATIALA PB2609007_221223APB_FTO_79670 UCO Bank UCBA0000103 PATIALA 2121

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