Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:45:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_250723APB_FTO_37068
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-09-007-080-001/131
(PAHARPUR) 		2609007000NRG24250720230172310 25/07/2023 BALDEV SINGH 2609007WL007635 BALDEV SINGH 00032 UTIB0001988 1515 1515 Processed 29/07/2023 4008886699 BALDEV SINGH S/O SURJAN SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 PATIALA PB-09-007-080-001/46
(PAHARPUR) 		2609007000NRG24250720230172314 25/07/2023 GURNAM SINGH 2609007WL007635 GURNAM SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4008886719 GURNAM SINGH CDPO 94231 S O SURJAN SI PUNJAB GRAMIN BANK(607138)
3 PATIALA PB-09-007-080-001/5
(PAHARPUR) 		2609007000NRG24250720230172315 25/07/2023 HAKAM SINGH 2609007WL007635 HAKAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4008886635 HAKAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATIALA PB-09-010-004-001/150
(AMAM NAGAR) 		2609010000NRG24250720230173612 25/07/2023 KULWINDER KAUR 2609010WL007684 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4008886700 KULWINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
5 PATIALA PB-09-010-095-001/105
(SHER MAJRA) 		2609010000NRG24250720230172347 25/07/2023 JOGINDER SINGH 2609010WL007637 JOGINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4008886697 JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
6 PATIALA PB-09-010-095-001/64
(SHER MAJRA) 		2609010000NRG24250720230172354 25/07/2023 Bhajan Singh 2609010WL007637 Bhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4008886701 BHAJAN SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
7 PATIALA PB-09-010-095-001/296
(SHER MAJRA) 		2609010000NRG24250720230172352 25/07/2023 Pal kaur 2609010WL007637 Pal kaur 00349 PSIB0021080 1818 1818 Processed 29/07/2023 4008886634 PAL KAUR WO DHARAMJIT SINGH UCO BANK(607066)
SubTotal 1818 1818
8 PATIALA PB-09-007-080-001/174
(PAHARPUR) 		2609007000NRG24250720230172313 25/07/2023 Gurjeet Singh 2609007WL007635 Gurjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4008886694 GURJIT SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-010-057-001/321
(KARHALI) 		2609010000NRG24250720230172601 25/07/2023 JASWANT KAUR 2609010WL007650 JASWANT KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4008886696 JASWANT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-010-095-001/234
(SHER MAJRA) 		2609010000NRG24250720230172349 25/07/2023 MANA KHAN 2609010WL007637 MANA KHAN 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4008886695 MANA KHAN S O FAKIRIA PUNJAB GRAMIN BANK(607138)
11 PATIALA PB-09-010-095-001/277
(SHER MAJRA) 		2609010000NRG24250720230172350 25/07/2023 RAGHBIR SINGH 2609010WL007637 RAGHBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4008886693 RAGHBIR SINGH AND DSSO S OKARTAR SINGH PUNJAB GRAMIN BANK(607138)
12 PATIALA PB-09-010-095-001/57
(SHER MAJRA) 		2609010000NRG24250720230172353 25/07/2023 Karnail Singh 2609010WL007637 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4008886698 KARNAIL SINGH AND DSSO S O KARTARA SIN PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
13 PATIALA PB-09-010-004-001/242
(AMAM NAGAR) 		2609010000NRG24250720230173634 25/07/2023 JASWINDER KAUR 2609010WL007684 JASWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 29/07/2023 4008886633 JASWINDER KAUR D/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-004-001/247
(AMAM NAGAR) 		2609010000NRG24250720230173635 25/07/2023 Harjinder Kaur 2609010WL007684 Harjinder Kaur 00354 PUNB0064400 1818 1818 Processed 29/07/2023 4008886632 HARJINDER KAUR D/O GHULA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
15 PATIALA PB-09-010-004-001/12
(AMAM NAGAR) 		2609010000NRG24250720230173602 25/07/2023 Harbans Kaur 2609010WL007684 Harbans Kaur 00354 PUNB0778800 1818 1818 Processed 29/07/2023 4008886690 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-010-004-001/145
(AMAM NAGAR) 		2609010000NRG24250720230173607 25/07/2023 Karamjit Kaur 2609010WL007684 Karamjit Kaur 00354 PUNB0778800 1818 1818 Processed 29/07/2023 4008886691 KARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-004-001/149
(AMAM NAGAR) 		2609010000NRG24250720230173610 25/07/2023 Manjit Kaur 2609010WL007684 Manjit Kaur 00354 PUNB0778800 1818 1818 Processed 29/07/2023 4008886692 MANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
18 PATIALA PB-09-010-004-001/94
(AMAM NAGAR) 		2609010000NRG24250720230173667 25/07/2023 Ruldu Singh 2609010WL007684 Ruldu Singh 00415 SBIN0006483 1818 1818 Processed 29/07/2023 4008886707 RULDHU RAM ICICI BANK LTD(508534)
SubTotal 1818 1818
19 PATIALA PB-09-007-080-001/8
(PAHARPUR) 		2609007000NRG24250720230172316 25/07/2023 SURJIT SINGH 2609007WL007635 SURJIT SINGH 00415 SBIN0007190 1818 1818 Processed 29/07/2023 4008886640 SURJEET SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
20 PATIALA PB-09-010-004-001/79
(AMAM NAGAR) 		2609010000NRG24250720230173659 25/07/2023 Balvir Singh 2609010WL007684 Balvir Singh 00415 SBIN0008303 1818 1818 Processed 29/07/2023 4008886637 MR BALBIR SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
21 PATIALA PB-09-010-095-001/232
(SHER MAJRA) 		2609010000NRG24250720230172348 25/07/2023 Harpal Singh 2609010WL007637 Harpal Singh 00415 SBIN0008303 1818 1818 Processed 29/07/2023 4008886636 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
22 PATIALA PB-09-010-004-001/164
(AMAM NAGAR) 		2609010000NRG24250720230173615 25/07/2023 Karamjeet Kaur 2609010WL007684 Karamjeet Kaur 00415 SBIN0011911 1818 1818 Processed 29/07/2023 4008886638 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
23 PATIALA PB-09-007-080-001/134
(PAHARPUR) 		2609007000NRG24250720230172312 25/07/2023 JASPAL SINGH 2609007WL007635 JASPAL SINGH 00415 SBIN0050017 1515 1515 Processed 29/07/2023 4008886671 JASPAL SINGH AXIS BANK(607153)
SubTotal 1515 1515
24 PATIALA PB-09-010-004-001/32
(AMAM NAGAR) 		2609010000NRG24250720230173645 25/07/2023 Balbir Kaur 2609010WL007684 Balbir Kaur 00415 SBIN0050019 1818 1818 Processed 29/07/2023 4008886650 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-010-057-001/109
(KARHALI) 		2609010000NRG24250720230172593 25/07/2023 Labh singh 2609010WL007650 Labh singh 00415 SBIN0050019 1515 1515 Processed 29/07/2023 4008886668 MR LABH SINGH STATE BANK OF INDIA(508548)
26 PATIALA PB-09-010-057-001/110
(KARHALI) 		2609010000NRG24250720230172594 25/07/2023 Labh singh 2609010WL007650 Labh singh 00415 SBIN0050019 1818 1818 Processed 29/07/2023 4008886715 MR LABH SINGH STATE BANK OF INDIA(508548)
27 PATIALA PB-09-010-057-001/133
(KARHALI) 		2609010000NRG24250720230172595 25/07/2023 Jeet singh 2609010WL007650 Jeet singh 00415 SBIN0050019 1818 1818 Processed 29/07/2023 4008886669 JIT SINGH ICICI BANK LTD(508534)
28 PATIALA PB-09-010-057-001/163
(KARHALI) 		2609010000NRG24250720230172596 25/07/2023 GURDHAYAN SINGH 2609010WL007650 GURDHAYAN SINGH 00415 SBIN0050019 1818 1818 Processed 29/07/2023 4008886660 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
29 PATIALA PB-09-010-057-001/193
(KARHALI) 		2609010000NRG24250720230172597 25/07/2023 Balwinder Singh 2609010WL007650 Balwinder Singh 00415 SBIN0050019 1818 1818 Processed 29/07/2023 4008886663 BALWINDER SINGH ICICI BANK LTD(508534)
30 PATIALA PB-09-010-057-001/197
(KARHALI) 		2609010000NRG24250720230172598 25/07/2023 Jagroop Singh 2609010WL007650 Jagroop Singh 00415 SBIN0050019 1818 1818 Processed 29/07/2023 4008886672 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
31 PATIALA PB-09-010-057-001/223
(KARHALI) 		2609010000NRG24250720230172599 25/07/2023 Suman 2609010WL007650 Suman 00415 SBIN0050019 1515 1515 Processed 29/07/2023 4008886683 SUMAN ICICI BANK LTD(508534)
32 PATIALA PB-09-010-057-001/307
(KARHALI) 		2609010000NRG24250720230172600 25/07/2023 Mahinder khan 2609010WL007650 Mahinder khan 00415 SBIN0050019 1818 1818 Processed 30/07/2023 4008886706 MAHINDER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATIALA PB-09-010-057-001/82
(KARHALI) 		2609010000NRG24250720230172602 25/07/2023 Leela singh 2609010WL007650 Leela singh 00415 SBIN0050019 1818 1818 Processed 30/07/2023 4008886670 LEELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17574 17574
34 PATIALA PB-09-010-004-001/1
(AMAM NAGAR) 		2609010000NRG24250720230173599 25/07/2023 Mukhtiar Kaur 2609010WL007684 Mukhtiar Kaur 00415 SBIN0050331 1515 1515 Processed 29/07/2023 4008886710 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-010-004-001/102
(AMAM NAGAR) 		2609010000NRG24250720230173600 25/07/2023 Nirdev Singh 2609010WL007684 Nirdev Singh 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886673 MR NIRDEV SINGH STATE BANK OF INDIA(508548)
36 PATIALA PB-09-010-004-001/109
(AMAM NAGAR) 		2609010000NRG24250720230173601 25/07/2023 Raj Kaur 2609010WL007684 Raj Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886667 RAJ W/O ASHRA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 PATIALA PB-09-010-004-001/124
(AMAM NAGAR) 		2609010000NRG24250720230173603 25/07/2023 Kamla 2609010WL007684 Kamla 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886645 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
38 PATIALA PB-09-010-004-001/126
(AMAM NAGAR) 		2609010000NRG24250720230173604 25/07/2023 Rumal Kaur 2609010WL007684 Rumal Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886643 RUMAL KAUR ICICI BANK LTD(508534)
39 PATIALA PB-09-010-004-001/135
(AMAM NAGAR) 		2609010000NRG24250720230173605 25/07/2023 PARAMJIT KAUR 2609010WL007684 PARAMJIT KAUR 00415 SBIN0050331 1212 1212 Processed 29/07/2023 4008886686 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-004-001/146
(AMAM NAGAR) 		2609010000NRG24250720230173608 25/07/2023 Kuldeep Kaur 2609010WL007684 Kuldeep Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886682 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-010-004-001/147
(AMAM NAGAR) 		2609010000NRG24250720230173609 25/07/2023 Seema Devi 2609010WL007684 Seema Devi 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886676 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
42 PATIALA PB-09-010-004-001/15
(AMAM NAGAR) 		2609010000NRG24250720230173611 25/07/2023 Sohna Singh 2609010WL007684 Sohna Singh 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886654 MR SOHAN S SO KAKA RAM CDPO STATE BANK OF INDIA(508548)
43 PATIALA PB-09-010-004-001/16
(AMAM NAGAR) 		2609010000NRG24250720230173613 25/07/2023 Gurmail Singh 2609010WL007684 Gurmail Singh 00415 SBIN0050331 606 606 Processed 29/07/2023 4008886656 MR GURMEL S SO DEVI DAYAL CDPO STATE BANK OF INDIA(508548)
44 PATIALA PB-09-010-004-001/161
(AMAM NAGAR) 		2609010000NRG24250720230173614 25/07/2023 Shinderpal Kaur 2609010WL007684 Shinderpal Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886687 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-010-004-001/166
(AMAM NAGAR) 		2609010000NRG24250720230173616 25/07/2023 Surjit kaur 2609010WL007684 Surjit kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886639 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-010-004-001/17
(AMAM NAGAR) 		2609010000NRG24250720230173617 25/07/2023 Suner kaur 2609010WL007684 Suner kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886653 MRS SUNER K WO SARDEEP SINGH STATE BANK OF INDIA(508548)
47 PATIALA PB-09-010-004-001/178
(AMAM NAGAR) 		2609010000NRG24250720230173618 25/07/2023 DHARAM KAUR 2609010WL007684 DHARAM KAUR 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886703 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-010-004-001/186
(AMAM NAGAR) 		2609010000NRG24250720230173619 25/07/2023 Rekha Rani 2609010WL007684 Rekha Rani 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886702 MRS REKHA RANI STATE BANK OF INDIA(508548)
49 PATIALA PB-09-010-004-001/187
(AMAM NAGAR) 		2609010000NRG24250720230173620 25/07/2023 GURJANT SINGH 2609010WL007684 GURJANT SINGH 00415 SBIN0050331 1515 1515 Processed 29/07/2023 4008886705 MR GURJANT SINGH STATE BANK OF INDIA(508548)
50 PATIALA PB-09-010-004-001/196
(AMAM NAGAR) 		2609010000NRG24250720230173621 25/07/2023 Balvir Singh 2609010WL007684 Balvir Singh 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886689 BALBIR SINGH ICICI BANK LTD(508534)
51 PATIALA PB-09-010-004-001/197
(AMAM NAGAR) 		2609010000NRG24250720230173622 25/07/2023 TEJ KAUR 2609010WL007684 TEJ KAUR 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886704 MRS TEJ KAUR STATE BANK OF INDIA(508548)
52 PATIALA PB-09-010-004-001/198
(AMAM NAGAR) 		2609010000NRG24250720230173623 25/07/2023 DALJIT KAUR 2609010WL007684 DALJIT KAUR 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886717 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-010-004-001/201
(AMAM NAGAR) 		2609010000NRG24250720230173624 25/07/2023 NACHHATRO 2609010WL007684 NACHHATRO 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886651 NACHTAR KAUR ICICI BANK LTD(508534)
54 PATIALA PB-09-010-004-001/203
(AMAM NAGAR) 		2609010000NRG24250720230173625 25/07/2023 KARNAIL KAUR 2609010WL007684 KARNAIL KAUR 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886642 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-010-004-001/205
(AMAM NAGAR) 		2609010000NRG24250720230173626 25/07/2023 RANI KAUR 2609010WL007684 RANI KAUR 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886685 MRS RANI KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-010-004-001/21
(AMAM NAGAR) 		2609010000NRG24250720230173627 25/07/2023 Jarnail Kaur 2609010WL007684 Jarnail Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886709 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-010-004-001/213
(AMAM NAGAR) 		2609010000NRG24250720230173629 25/07/2023 Manjit kaur 2609010WL007684 Manjit kaur 00415 SBIN0050331 1515 1515 Processed 29/07/2023 4008886718 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-010-004-001/214
(AMAM NAGAR) 		2609010000NRG24250720230173630 25/07/2023 PARGAT SINGH 2609010WL007684 PARGAT SINGH 00415 SBIN0050331 606 606 Processed 29/07/2023 4008886665 PARGAT SINGH S\O SEWA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 PATIALA PB-09-010-004-001/23
(AMAM NAGAR) 		2609010000NRG24250720230173632 25/07/2023 Nachatter Kaur 2609010WL007684 Nachatter Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886646 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-010-004-001/231
(AMAM NAGAR) 		2609010000NRG24250720230173633 25/07/2023 Manjeet kaur 2609010WL007684 Manjeet kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886688 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-010-004-001/248
(AMAM NAGAR) 		2609010000NRG24250720230173636 25/07/2023 Sarbeet kaur 2609010WL007684 Sarbeet kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886716 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-010-004-001/25
(AMAM NAGAR) 		2609010000NRG24250720230173638 25/07/2023 Labh Kaur 2609010WL007684 Labh Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886658 MRS LABH KAUR WO BHOLA SING CDPO STATE BANK OF INDIA(508548)
63 PATIALA PB-09-010-004-001/27
(AMAM NAGAR) 		2609010000NRG24250720230173640 25/07/2023 Balwant Kaur 2609010WL007684 Balwant Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886659 BANT KAUR ICICI BANK LTD(508534)
64 PATIALA PB-09-010-004-001/28
(AMAM NAGAR) 		2609010000NRG24250720230173641 25/07/2023 BHAG SINGH 2609010WL007684 BHAG SINGH 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886711 BHAG SINGH ICICI BANK LTD(508534)
65 PATIALA PB-09-010-004-001/3
(AMAM NAGAR) 		2609010000NRG24250720230173642 25/07/2023 Gurnamo 2609010WL007684 Gurnamo 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886648 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-010-004-001/30
(AMAM NAGAR) 		2609010000NRG24250720230173643 25/07/2023 Angrej Kaur 2609010WL007684 Angrej Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886647 ANGREAJ KAUR ICICI BANK LTD(508534)
67 PATIALA PB-09-010-004-001/31
(AMAM NAGAR) 		2609010000NRG24250720230173644 25/07/2023 Sinder Kaur 2609010WL007684 Sinder Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886652 SINDER KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 PATIALA PB-09-010-004-001/33
(AMAM NAGAR) 		2609010000NRG24250720230173646 25/07/2023 Joginder Kaur 2609010WL007684 Joginder Kaur 00415 SBIN0050331 1818 1818 Rejected 29/07/2023 4008886649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PATIALA PB-09-010-004-001/34
(AMAM NAGAR) 		2609010000NRG24250720230173647 25/07/2023 Mitho 2609010WL007684 Mitho 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886661 MRS MITHO KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-010-004-001/39
(AMAM NAGAR) 		2609010000NRG24250720230173649 25/07/2023 Binder Kaur 2609010WL007684 Binder Kaur 00415 SBIN0050331 1515 1515 Processed 29/07/2023 4008886666 MRS BINDER KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-010-004-001/44
(AMAM NAGAR) 		2609010000NRG24250720230173650 25/07/2023 Kalawanti 2609010WL007684 Kalawanti 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886664 MRS KALAWANTI STATE BANK OF INDIA(508548)
72 PATIALA PB-09-010-004-001/47
(AMAM NAGAR) 		2609010000NRG24250720230173651 25/07/2023 Sinder Kaur 2609010WL007684 Sinder Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886714 MR SINDER KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-010-004-001/48
(AMAM NAGAR) 		2609010000NRG24250720230173652 25/07/2023 Labh Kaur 2609010WL007684 Labh Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886641 LABH KAUR ICICI BANK LTD(508534)
74 PATIALA PB-09-010-004-001/49
(AMAM NAGAR) 		2609010000NRG24250720230173653 25/07/2023 Manjit Kaur 2609010WL007684 Manjit Kaur 00415 SBIN0050331 1515 1515 Processed 29/07/2023 4008886644 MANJIT KAUR ICICI BANK LTD(508534)
75 PATIALA PB-09-010-004-001/63
(AMAM NAGAR) 		2609010000NRG24250720230173654 25/07/2023 Paramjit Kaur 2609010WL007684 Paramjit Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886675 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-010-004-001/64
(AMAM NAGAR) 		2609010000NRG24250720230173655 25/07/2023 Puran Singh 2609010WL007684 Puran Singh 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886713 MR PURAN SINGH STATE BANK OF INDIA(508548)
77 PATIALA PB-09-010-004-001/68
(AMAM NAGAR) 		2609010000NRG24250720230173656 25/07/2023 Rani 2609010WL007684 Rani 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886674 MRS RANI STATE BANK OF INDIA(508548)
78 PATIALA PB-09-010-004-001/70
(AMAM NAGAR) 		2609010000NRG24250720230173657 25/07/2023 Charanjit Kaur 2609010WL007684 Charanjit Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886657 MRS CHARANJIT K WO SHERA CDPO STATE BANK OF INDIA(508548)
79 PATIALA PB-09-010-004-001/77
(AMAM NAGAR) 		2609010000NRG24250720230173658 25/07/2023 Melo Kaur 2609010WL007684 Melo Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886708 MAIL KAUR ICICI BANK LTD(508534)
80 PATIALA PB-09-010-004-001/80
(AMAM NAGAR) 		2609010000NRG24250720230173660 25/07/2023 Charanjit Kaur 2609010WL007684 Charanjit Kaur 00415 SBIN0050331 1515 1515 Processed 29/07/2023 4008886677 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-010-004-001/81
(AMAM NAGAR) 		2609010000NRG24250720230173661 25/07/2023 Balvir Kaur 2609010WL007684 Balvir Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886679 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-010-004-001/82
(AMAM NAGAR) 		2609010000NRG24250720230173662 25/07/2023 Manjit Kaur 2609010WL007684 Manjit Kaur 00415 SBIN0050331 1515 1515 Processed 29/07/2023 4008886681 MRS MAJIT KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-010-004-001/83
(AMAM NAGAR) 		2609010000NRG24250720230173663 25/07/2023 Jass Kaur 2609010WL007684 Jass Kaur 00415 SBIN0050331 1515 1515 Processed 29/07/2023 4008886678 MRS JASS KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-010-004-001/85
(AMAM NAGAR) 		2609010000NRG24250720230173664 25/07/2023 Raj Bala 2609010WL007684 Raj Bala 00415 SBIN0050331 909 909 Processed 29/07/2023 4008886680 MRS RAJ BALA STATE BANK OF INDIA(508548)
85 PATIALA PB-09-010-004-001/88
(AMAM NAGAR) 		2609010000NRG24250720230173665 25/07/2023 Karnail Singh 2609010WL007684 Karnail Singh 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886655 MR KARNAIL S SO RAMJI LAL CDPO STATE BANK OF INDIA(508548)
86 PATIALA PB-09-010-004-001/9
(AMAM NAGAR) 		2609010000NRG24250720230173666 25/07/2023 Sukhwinder Singh 2609010WL007684 Sukhwinder Singh 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886662 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-010-004-001/95
(AMAM NAGAR) 		2609010000NRG24250720230173668 25/07/2023 Raj Kaur 2609010WL007684 Raj Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886684 RAJ KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-004-001/99
(AMAM NAGAR) 		2609010000NRG24250720230173669 25/07/2023 Surjit Kaur 2609010WL007684 Surjit Kaur 00415 SBIN0050331 1818 1818 Processed 29/07/2023 4008886712 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 93627 93627
Total 151500 151500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_250723APB_FTO_37068 AXIS BANK UTIB0001988 BIJALPUR 1515
2 PATIALA PB2609007_250723APB_FTO_37068 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 5151
3 PATIALA PB2609007_250723APB_FTO_37068 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 3636
4 PATIALA PB2609007_250723APB_FTO_37068 Punjab & Sind Bank PSIB0021080 Sullar 1818
5 PATIALA PB2609007_250723APB_FTO_37068 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 8484
6 PATIALA PB2609007_250723APB_FTO_37068 Punjab National Bank PUNB0064400 DAKALA 3636
7 PATIALA PB2609007_250723APB_FTO_37068 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 5454
8 PATIALA PB2609007_250723APB_FTO_37068 State Bank of India SBIN0006483 KAMALPUR 1818
9 PATIALA PB2609007_250723APB_FTO_37068 State Bank of India SBIN0007190 GAJJU MAJRA 1818
10 PATIALA PB2609007_250723APB_FTO_37068 State Bank of India SBIN0008303 NOC PATIALA 3636
11 PATIALA PB2609007_250723APB_FTO_37068 State Bank of India SBIN0011911 SAMANA 1818
12 PATIALA PB2609007_250723APB_FTO_37068 State Bank of India SBIN0050017 SAMANA 1515
13 PATIALA PB2609007_250723APB_FTO_37068 State Bank of India SBIN0050019 BALBEHRA 17574
14 PATIALA PB2609007_250723APB_FTO_37068 State Bank of India SBIN0050331 KAMALPUR 93627

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