Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_290523APB_FTO_15074
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-09-007-067-001/1
(MALO MAJRA) 		2609007000NRG24290520230062262 29/05/2023 BALWINDER SINGH 2609007WL002834 BALWINDER SINGH 00078 CNRB0002124 1818 1818 Processed 07/06/2023 2267871490 BALVINDER SINGH D.S.S.O.PLA 94401 PUNJAB & SIND BANK(607087)
2 PATIALA PB-09-007-067-001/10
(MALO MAJRA) 		2609007000NRG24290520230062263 29/05/2023 NARESH CHAND 2609007WL002834 NARESH CHAND 00078 CNRB0002124 2121 2121 Processed 07/06/2023 2267871510 NARSEH CHAND PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-007-067-001/14
(MALO MAJRA) 		2609007000NRG24290520230062264 29/05/2023 HARJIT KAUR 2609007WL002834 HARJIT KAUR 00078 CNRB0002124 1818 1818 Processed 07/06/2023 2267871491 HARJIT KAUR HDFC BANK LTD(607152)
4 PATIALA PB-09-007-067-001/20
(MALO MAJRA) 		2609007000NRG24290520230062267 29/05/2023 LACHMAN SINGH 2609007WL002834 LACHMAN SINGH 00078 CNRB0002124 1818 1818 Processed 07/06/2023 2267871506 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
5 PATIALA PB-09-007-067-001/32
(MALO MAJRA) 		2609007000NRG24290520230062275 29/05/2023 KARAM SINGH 2609007WL002834 KARAM SINGH 00078 CNRB0002124 2121 2121 Processed 07/06/2023 2267871493 KARAM SINGH CANARA BANK(508532)
6 PATIALA PB-09-007-067-001/8
(MALO MAJRA) 		2609007000NRG24290520230062298 29/05/2023 PARAMJIT KAUR 2609007WL002834 PARAMJIT KAUR 00078 CNRB0002124 1818 1818 Processed 07/06/2023 2267871509 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
7 PATIALA PB-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24290520230062281 29/05/2023 ASHA 2609007WL002834 ASHA 00127 FDRL0001661 2121 2121 Rejected 07/06/2023 2267871488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
8 PATIALA PB-09-007-067-001/2
(MALO MAJRA) 		2609007000NRG24290520230062266 29/05/2023 CHARANJIT KAUR 2609007WL002834 CHARANJIT KAUR 00152 HDFC0000600 1818 1818 Processed 07/06/2023 2267871492 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
9 PATIALA PB-09-007-026-001/91
(DHAMO MAJRA) 		2609007000NRG24290520230062255 29/05/2023 MEENA KUMARI 2609007WL002834 MEENA KUMARI 00349 PSIB0000470 2121 2121 Processed 07/06/2023 2267871465 MEENA KUMARI PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-026-001/97
(DHAMO MAJRA) 		2609007000NRG24290520230062259 29/05/2023 TULSA KAUR 2609007WL002834 TULSA KAUR 00349 PSIB0000470 2121 2121 Processed 07/06/2023 2267871475 TULSA ICICI BANK LTD(508534)
11 PATIALA PB-09-007-026-001/98
(DHAMO MAJRA) 		2609007000NRG24290520230062260 29/05/2023 DEYAWANTI 2609007WL002834 DEYAWANTI 00349 PSIB0000470 2121 2121 Processed 07/06/2023 2267871471 DAYA WANTI PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-007-026-001/99
(DHAMO MAJRA) 		2609007000NRG24290520230062261 29/05/2023 DARSHNA DEVI 2609007WL002834 DARSHNA DEVI 00349 PSIB0000470 2121 2121 Processed 07/06/2023 2267871466 DARSHNA DEVI PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-067-001/66
(MALO MAJRA) 		2609007000NRG24290520230062294 29/05/2023 NIRMALA RANI 2609007WL002834 NIRMALA RANI 00349 PSIB0000470 1818 1818 Processed 07/06/2023 2267871464 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
SubTotal 10302 10302
14 PATIALA PB-09-007-026-001/102
(DHAMO MAJRA) 		2609007000NRG24290520230062213 29/05/2023 SINDER KAUR 2609007WL002834 SINDER KAUR 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871479 SINDER KAUR PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-007-026-001/106
(DHAMO MAJRA) 		2609007000NRG24290520230062215 29/05/2023 babli RANI 2609007WL002834 babli RANI 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871518 BABLI RANI PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-007-026-001/108
(DHAMO MAJRA) 		2609007000NRG24290520230062217 29/05/2023 RAJKALI 2609007WL002834 RAJKALI 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871529 RAJ KALEE PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-007-026-001/11
(DHAMO MAJRA) 		2609007000NRG24290520230062218 29/05/2023 SUKHDEV KAUR 2609007WL002834 SUKHDEV KAUR 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871514 SUKHDEV KAUR DO JANG SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-007-026-001/110
(DHAMO MAJRA) 		2609007000NRG24290520230062219 29/05/2023 URMILA DEVI 2609007WL002834 URMILA DEVI 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871516 URMILA DEVI WO LALIT KUMAR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-007-026-001/15
(DHAMO MAJRA) 		2609007000NRG24290520230062221 29/05/2023 LEELA WANTI 2609007WL002834 LEELA WANTI 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871486 MRS LEELAWANTI LEELAWANTI STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-026-001/16
(DHAMO MAJRA) 		2609007000NRG24290520230062222 29/05/2023 CHANDERPAL 2609007WL002834 CHANDERPAL 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871472 CHANDERPAL LAL PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-007-026-001/17
(DHAMO MAJRA) 		2609007000NRG24290520230062223 29/05/2023 SAWARAN KAUR 2609007WL002834 SAWARAN KAUR 00349 PSIB0000828 909 909 Processed 07/06/2023 2267871468 SWARAN KAUR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-007-026-001/23
(DHAMO MAJRA) 		2609007000NRG24290520230062225 29/05/2023 RANJIT KAUR 2609007WL002834 RANJIT KAUR 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871480 RANJIT KAUR PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-007-026-001/27
(DHAMO MAJRA) 		2609007000NRG24290520230062226 29/05/2023 PARMESHWARI 2609007WL002834 PARMESHWARI 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871467 PARMESHRI KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-026-001/29
(DHAMO MAJRA) 		2609007000NRG24290520230062227 29/05/2023 JARNAIL KAUR 2609007WL002834 JARNAIL KAUR 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871469 JARNAIL KAUR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-026-001/30
(DHAMO MAJRA) 		2609007000NRG24290520230062228 29/05/2023 SUKHWINDER KAUR 2609007WL002834 SUKHWINDER KAUR 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871484 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-026-001/35
(DHAMO MAJRA) 		2609007000NRG24290520230062231 29/05/2023 Karnail Singh 2609007WL002834 Karnail Singh 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871476 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-026-001/39
(DHAMO MAJRA) 		2609007000NRG24290520230062232 29/05/2023 JARNAIL KAUR 2609007WL002834 JARNAIL KAUR 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871515 JARNAIL KAUR HDFC BANK LTD(607152)
28 PATIALA PB-09-007-026-001/40
(DHAMO MAJRA) 		2609007000NRG24290520230062233 29/05/2023 NAIT MASIH 2609007WL002834 NAIT MASIH 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871473 NIAMAT MASIH DSSO PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-007-026-001/44
(DHAMO MAJRA) 		2609007000NRG24290520230062235 29/05/2023 KARAM SINGH 2609007WL002834 KARAM SINGH 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871483 KARAM SINGH PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-007-026-001/48
(DHAMO MAJRA) 		2609007000NRG24290520230062236 29/05/2023 LAKHWINDER KAUR 2609007WL002834 LAKHWINDER KAUR 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871478 LAKHWINDER KAUR HDFC BANK LTD(607152)
31 PATIALA PB-09-007-026-001/51
(DHAMO MAJRA) 		2609007000NRG24290520230062239 29/05/2023 KRISHANA DEVI 2609007WL002834 KRISHANA DEVI 00349 PSIB0000828 1515 1515 Processed 07/06/2023 2267871512 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-026-001/61
(DHAMO MAJRA) 		2609007000NRG24290520230062240 29/05/2023 USHA KAUR 2609007WL002834 USHA KAUR 00349 PSIB0000828 1818 1818 Processed 07/06/2023 2267871485 USHA KAUR PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-007-026-001/62
(DHAMO MAJRA) 		2609007000NRG24290520230062241 29/05/2023 BHOLI 2609007WL002834 BHOLI 00349 PSIB0000828 909 909 Processed 07/06/2023 2267871528 BHOLI SINGH HDFC BANK LTD(607152)
34 PATIALA PB-09-007-026-001/78
(DHAMO MAJRA) 		2609007000NRG24290520230062245 29/05/2023 YASHODA KAUR 2609007WL002834 YASHODA KAUR 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871470 MRS YASODHA KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-026-001/84
(DHAMO MAJRA) 		2609007000NRG24290520230062249 29/05/2023 NEETU 2609007WL002834 NEETU 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871482 NEETU PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-007-067-001/14
(MALO MAJRA) 		2609007000NRG24290520230062265 29/05/2023 GURPRREET KAUR 2609007WL002834 GURPRREET KAUR 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871531 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-067-001/56
(MALO MAJRA) 		2609007000NRG24290520230062289 29/05/2023 SUKHDEV SINGH 2609007WL002834 SUKHDEV SINGH 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267871474 SUKHDEV SINGH & CDPO PLA 90464 PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-007-067-001/7
(MALO MAJRA) 		2609007000NRG24290520230062296 29/05/2023 HARJINDER KAUR 2609007WL002834 HARJINDER KAUR 00349 PSIB0000828 1212 1212 Processed 07/06/2023 2267871481 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 48783 48783
39 PATIALA PB-09-007-067-001/26
(MALO MAJRA) 		2609007000NRG24290520230062269 29/05/2023 NASIB KAUR 2609007WL002834 NASIB KAUR 00349 PSIB0000851 909 909 Processed 07/06/2023 2267871499 MS NASIB KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-067-001/28
(MALO MAJRA) 		2609007000NRG24290520230062271 29/05/2023 MUKAND SINGH 2609007WL002834 MUKAND SINGH 00349 PSIB0000851 2121 2121 Processed 07/06/2023 2267871494 MUKAND SINGH S/O S. DASS RAM BANK OF INDIA(508505)
41 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24290520230062278 29/05/2023 RUMALO KAUR 2609007WL002834 RUMALO KAUR 00349 PSIB0000851 2121 2121 Rejected 07/06/2023 2267871505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PATIALA PB-09-007-067-001/4
(MALO MAJRA) 		2609007000NRG24290520230062279 29/05/2023 RAMKALI 2609007WL002834 RAMKALI 00349 PSIB0000851 1515 1515 Processed 07/06/2023 2267871496 MRS RAMKLI RAMKLI STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-067-001/42
(MALO MAJRA) 		2609007000NRG24290520230062280 29/05/2023 AMARJIT 2609007WL002834 AMARJIT 00349 PSIB0000851 1818 1818 Processed 07/06/2023 2267871495 AMARJIT PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-007-067-001/47
(MALO MAJRA) 		2609007000NRG24290520230062283 29/05/2023 BALVEER KAUR 2609007WL002834 BALVEER KAUR 00349 PSIB0000851 1818 1818 Processed 07/06/2023 2267871477 BALVIR PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-007-067-001/49
(MALO MAJRA) 		2609007000NRG24290520230062284 29/05/2023 HARWINDER KAUR 2609007WL002834 HARWINDER KAUR 00349 PSIB0000851 2121 2121 Processed 07/06/2023 2267871497 HARVINDER KAUR ICICI BANK LTD(508534)
46 PATIALA PB-09-007-067-001/51
(MALO MAJRA) 		2609007000NRG24290520230062286 29/05/2023 RANJIT KAUR 2609007WL002834 RANJIT KAUR 00349 PSIB0000851 1818 1818 Processed 07/06/2023 2267871500 RANJEET KAUR HDFC BANK LTD(607152)
47 PATIALA PB-09-007-067-001/52
(MALO MAJRA) 		2609007000NRG24290520230062287 29/05/2023 SUKHWINDER KAUR 2609007WL002834 SUKHWINDER KAUR 00349 PSIB0000851 909 909 Processed 07/06/2023 2267871498 SUKHWINDER KAUR HDFC BANK LTD(607152)
48 PATIALA PB-09-007-067-001/55
(MALO MAJRA) 		2609007000NRG24290520230062288 29/05/2023 bhan kaur 2609007WL002834 bhan kaur 00349 PSIB0000851 1818 1818 Processed 07/06/2023 2267871507 BHANO W/O ATAMA RAM PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-007-067-001/63
(MALO MAJRA) 		2609007000NRG24290520230062293 29/05/2023 GURDIAL KAUR 2609007WL002834 GURDIAL KAUR 00349 PSIB0000851 1818 1818 Processed 07/06/2023 2267871504 GURDIAL KAUR & CDPO PLA 90466 PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
50 PATIALA PB-09-007-026-001/80
(DHAMO MAJRA) 		2609007000NRG24290520230062246 29/05/2023 BALWINDER KAUR 2609007WL002834 BALWINDER KAUR 00354 PUNB0291800 2121 2121 Processed 07/06/2023 2267871517 BALWINDER KAUR W/O PRAG DASS PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-007-067-001/29
(MALO MAJRA) 		2609007000NRG24290520230062272 29/05/2023 HUKAM SINGH 2609007WL002834 HUKAM SINGH 00354 PUNB0291800 1818 1818 Processed 07/06/2023 2267871501 HUKAM SINGH S/O SH. DAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
52 PATIALA PB-09-007-067-001/67
(MALO MAJRA) 		2609007000NRG24290520230062295 29/05/2023 KULWANT SINGH 2609007WL002834 KULWANT SINGH 00415 SBIN0001637 1515 1515 Processed 07/06/2023 2267871523 KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
53 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24290520230062242 29/05/2023 PARAMJIT KAUR 2609007WL002834 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 07/06/2023 2267871545 PARAMJIT KAUR HDFC BANK LTD(607152)
54 PATIALA PB-09-007-026-001/9
(DHAMO MAJRA) 		2609007000NRG24290520230062253 29/05/2023 HARBHAJAN SINGH 2609007WL002834 HARBHAJAN SINGH 00415 SBIN0007190 2121 2121 Processed 07/06/2023 2267871511 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-007-026-001/93
(DHAMO MAJRA) 		2609007000NRG24290520230062257 29/05/2023 SUPNA DEVI 2609007WL002834 SUPNA DEVI 00415 SBIN0007190 2121 2121 Processed 07/06/2023 2267871544 MISS SAPNA DEVI STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-067-001/9
(MALO MAJRA) 		2609007000NRG24290520230062299 29/05/2023 BALJIT SINGH 2609007WL002834 BALJIT SINGH 00415 SBIN0007190 2121 2121 Processed 07/06/2023 2267871532 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
57 PATIALA PB-09-007-026-001/101
(DHAMO MAJRA) 		2609007000NRG24290520230062212 29/05/2023 SUSHILA DEVI 2609007WL002834 SUSHILA DEVI 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267871526 SUSHILA DEVI PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-007-026-001/107
(DHAMO MAJRA) 		2609007000NRG24290520230062216 29/05/2023 RADHA DEVI 2609007WL002834 RADHA DEVI 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267871543 MRS RADHA DEVI STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-026-001/76
(DHAMO MAJRA) 		2609007000NRG24290520230062243 29/05/2023 SHAKUNTLA DEVI 2609007WL002834 SHAKUNTLA DEVI 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267871521 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-026-001/77
(DHAMO MAJRA) 		2609007000NRG24290520230062244 29/05/2023 REENA DEVI 2609007WL002834 REENA DEVI 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267871520 MRS REENA DEVI STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-026-001/81
(DHAMO MAJRA) 		2609007000NRG24290520230062247 29/05/2023 CHARANJIT KAUR 2609007WL002834 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267871525 CHARANJEET KAUR HDFC BANK LTD(607152)
62 PATIALA PB-09-007-026-001/89
(DHAMO MAJRA) 		2609007000NRG24290520230062252 29/05/2023 TEJINDER SINGH 2609007WL002834 TEJINDER SINGH 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267871539 TEJINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-007-026-001/90
(DHAMO MAJRA) 		2609007000NRG24290520230062254 29/05/2023 KAMALJEET KAUR 2609007WL002834 KAMALJEET KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267871513 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-026-001/96
(DHAMO MAJRA) 		2609007000NRG24290520230062258 29/05/2023 REENA DEVI 2609007WL002834 REENA DEVI 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267871519 MRS REENA DEVI STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-067-001/24
(MALO MAJRA) 		2609007000NRG24290520230062268 29/05/2023 HARBANS KAUR 2609007WL002834 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267871508 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 17574 17574
66 PATIALA PB-09-007-067-001/27
(MALO MAJRA) 		2609007000NRG24290520230062270 29/05/2023 RANJIT KAUR 2609007WL002834 RANJIT KAUR 00415 SBIN0050223 1818 1818 Processed 07/06/2023 2267871502 RANJIT KAUR HDFC BANK LTD(607152)
67 PATIALA PB-09-007-067-001/3
(MALO MAJRA) 		2609007000NRG24290520230062273 29/05/2023 JASVIR KAUR 2609007WL002834 JASVIR KAUR 00415 SBIN0050223 2121 2121 Processed 07/06/2023 2267871533 JASVEER KAUR HDFC BANK LTD(607152)
68 PATIALA PB-09-007-067-001/31
(MALO MAJRA) 		2609007000NRG24290520230062274 29/05/2023 SITA RANI 2609007WL002834 SITA RANI 00415 SBIN0050223 2121 2121 Processed 07/06/2023 2267871487 MRS SEETA RANI STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-067-001/34
(MALO MAJRA) 		2609007000NRG24290520230062276 29/05/2023 KULDEEP KAUR 2609007WL002834 KULDEEP KAUR 00415 SBIN0050223 1515 1515 Processed 07/06/2023 2267871537 KULDEEP KAUR HDFC BANK LTD(607152)
70 PATIALA PB-09-007-067-001/36
(MALO MAJRA) 		2609007000NRG24290520230062277 29/05/2023 Rimpi Rani 2609007WL002834 Rimpi Rani 00415 SBIN0050223 2121 2121 Processed 07/06/2023 2267871527 RIMPI RANI HDFC BANK LTD(607152)
71 PATIALA PB-09-007-067-001/45
(MALO MAJRA) 		2609007000NRG24290520230062282 29/05/2023 PARAMJIT 2609007WL002834 PARAMJIT 00415 SBIN0050223 2121 2121 Processed 07/06/2023 2267871489 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-067-001/50
(MALO MAJRA) 		2609007000NRG24290520230062285 29/05/2023 SAWARNI 2609007WL002834 SAWARNI 00415 SBIN0050223 2121 2121 Processed 07/06/2023 2267871534 SWARNI PUNJAB & SIND BANK(607087)
73 PATIALA PB-09-007-067-001/57
(MALO MAJRA) 		2609007000NRG24290520230062290 29/05/2023 SAWARAN KAUR 2609007WL002834 SAWARAN KAUR 00415 SBIN0050223 2121 2121 Processed 07/06/2023 2267871503 SARWAN KAUR HDFC BANK LTD(607152)
74 PATIALA PB-09-007-067-001/58
(MALO MAJRA) 		2609007000NRG24290520230062291 29/05/2023 suman rani 2609007WL002834 suman rani 00415 SBIN0050223 2121 2121 Processed 07/06/2023 2267871535 MRS SUMAN RANI STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-067-001/62
(MALO MAJRA) 		2609007000NRG24290520230062292 29/05/2023 RAJ KAUR 2609007WL002834 RAJ KAUR 00415 SBIN0050223 2121 2121 Processed 07/06/2023 2267871540 MS RAJ KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-067-001/76
(MALO MAJRA) 		2609007000NRG24290520230062297 29/05/2023 CHARANJIT KAUR 2609007WL002834 CHARANJIT KAUR 00415 SBIN0050223 2121 2121 Processed 07/06/2023 2267871522 MRS CHARAN JEET STATE BANK OF INDIA(508548)
SubTotal 22422 22422
77 PATIALA PB-09-007-026-001/32
(DHAMO MAJRA) 		2609007000NRG24290520230062230 29/05/2023 SUKHWINDER KAUR 2609007WL002834 SUKHWINDER KAUR 00415 SBIN0050238 2121 2121 Processed 07/06/2023 2267871530 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24290520230062238 29/05/2023 JASPAL KAUR 2609007WL002834 JASPAL KAUR 00415 SBIN0050238 1818 1818 Rejected 07/06/2023 2267871541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
79 PATIALA PB-09-007-026-001/22
(DHAMO MAJRA) 		2609007000NRG24290520230062224 29/05/2023 BIRA MASHE 2609007WL002834 BIRA MASHE 00415 SBIN0051481 2121 2121 Processed 07/06/2023 2267871542 BEERA MASIH PUNJAB & SIND BANK(607087)
80 PATIALA PB-09-007-026-001/31
(DHAMO MAJRA) 		2609007000NRG24290520230062229 29/05/2023 RANI 2609007WL002834 RANI 00415 SBIN0051481 2121 2121 Processed 07/06/2023 2267871536 RANI PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-007-026-001/43
(DHAMO MAJRA) 		2609007000NRG24290520230062234 29/05/2023 JAGDISH KUMAR 2609007WL002834 JAGDISH KUMAR 00415 SBIN0051481 2121 2121 Processed 07/06/2023 2267871524 JAGDISH KUMAR PUNJAB & SIND BANK(607087)
82 PATIALA PB-09-007-026-001/85
(DHAMO MAJRA) 		2609007000NRG24290520230062250 29/05/2023 SINDER KAUR 2609007WL002834 SINDER KAUR 00415 SBIN0051481 2121 2121 Processed 07/06/2023 2267871538 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
Total 159681 159681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_290523APB_FTO_15074 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 11514
2 PATIALA PB2609007_290523APB_FTO_15074 FEDERAL BANK FDRL0001661 PATIALA 2121
3 PATIALA PB2609007_290523APB_FTO_15074 HDFC HDFC0000600 PATIALA - DHARAMPURA BAZAAR 1818
4 PATIALA PB2609007_290523APB_FTO_15074 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 10302
5 PATIALA PB2609007_290523APB_FTO_15074 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 48783
6 PATIALA PB2609007_290523APB_FTO_15074 Punjab & Sind Bank PSIB0000851 Passiana 18786
7 PATIALA PB2609007_290523APB_FTO_15074 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 3939
8 PATIALA PB2609007_290523APB_FTO_15074 State Bank of India SBIN0001637 PATIALA 1515
9 PATIALA PB2609007_290523APB_FTO_15074 State Bank of India SBIN0007190 GAJJU MAJRA 8484
10 PATIALA PB2609007_290523APB_FTO_15074 State Bank of India SBIN0050140 KALYAN 17574
11 PATIALA PB2609007_290523APB_FTO_15074 State Bank of India SBIN0050223 PATIALA CANTT 22422
12 PATIALA PB2609007_290523APB_FTO_15074 State Bank of India SBIN0050238 PATIALA MODEL TOWN 3939
13 PATIALA PB2609007_290523APB_FTO_15074 State Bank of India SBIN0051481 NO PHATAK 8484

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