Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_310723APB_FTO_39195
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-09-010-071-001/345
(MAIN) 		2609010000NRG24310720230179997 31/07/2023 Ranu 2609010WL008168 Ranu 00176 IDIB000P604 1818 1818 Processed 04/08/2023 4175503019 RENU BALA D/O SH PARGHAT SINGH UCO BANK(607066)
SubTotal 1818 1818
2 PATIALA PB-09-007-080-001/108
(PAHARPUR) 		2609007000NRG24310720230179214 31/07/2023 GURJIT KAUR 2609007WL008144 GURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175503050 GURJIT KAUR WO BALVIR SINGH UCO BANK(607066)
3 PATIALA PB-09-007-080-001/48
(PAHARPUR) 		2609007000NRG24310720230179229 31/07/2023 BUTA SINGH 2609007WL008144 BUTA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4175502985 BUTA SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-007-080-001/5
(PAHARPUR) 		2609007000NRG24310720230179230 31/07/2023 BALJIT KAUR 2609007WL008144 BALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4175503057 BALJIT KAUR ICICI BANK LTD(508534)
5 PATIALA PB-09-007-080-001/51
(PAHARPUR) 		2609007000NRG24310720230179231 31/07/2023 KARAMJIT KAUR 2609007WL008144 KARAMJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 04/08/2023 4175503049 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-080-001/55
(PAHARPUR) 		2609007000NRG24310720230179232 31/07/2023 JASWINDER KAUR 2609007WL008144 JASWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 04/08/2023 4175503048 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
7 PATIALA PB-09-007-080-001/6
(PAHARPUR) 		2609007000NRG24310720230179234 31/07/2023 GIYAN KAUR 2609007WL008144 GIYAN KAUR 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175502984 MS GIAN KAUR STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-080-001/65
(PAHARPUR) 		2609007000NRG24310720230179236 31/07/2023 CHARANJIT KAUR 2609007WL008144 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175503071 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-080-001/69
(PAHARPUR) 		2609007000NRG24310720230179239 31/07/2023 JAMER KAUR 2609007WL008144 JAMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175503070 AJMER KAUR UCO BANK(607066)
10 PATIALA PB-09-007-080-001/82
(PAHARPUR) 		2609007000NRG24310720230179241 31/07/2023 MALKEET KAUR 2609007WL008144 MALKEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4175503047 MALKIT KAUR ICICI BANK LTD(508534)
11 PATIALA PB-09-010-071-001/20
(MAIN) 		2609010000NRG24310720230179991 31/07/2023 RAJINDER KAUR 2609010WL008168 RAJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175502989 RAJINDER KAUR PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-071-001/22
(MAIN) 		2609010000NRG24310720230179992 31/07/2023 Parkaso 2609010WL008168 Parkaso 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175503068 PARKASH KAUR ICICI BANK LTD(508534)
13 PATIALA PB-09-010-071-001/29
(MAIN) 		2609010000NRG24310720230179994 31/07/2023 Amarjeet Kaur 2609010WL008168 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175502987 AMARJIT KAUR W/O LATE BHOLA SINGH PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-071-001/3
(MAIN) 		2609010000NRG24310720230179995 31/07/2023 SITA DEVI 2609010WL008168 SITA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175502988 SITA DEVI ICICI BANK LTD(508534)
15 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24310720230179998 31/07/2023 Jasdeep Kaur 2609010WL008168 Jasdeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175503069 JASDEEP KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24310720230179999 31/07/2023 Sawittari Devi 2609010WL008168 Sawittari Devi 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175502986 SAVITRI DEVI W/O HARCHAND SING PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
17 PATIALA PB-09-010-071-001/250
(MAIN) 		2609010000NRG24310720230179993 31/07/2023 VIDYA DEVI 2609010WL008168 VIDYA DEVI 00349 PSIB0000635 1818 1818 Processed 04/08/2023 4175502976 VIDYA DEVI PLA NO 102930 PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-071-001/311
(MAIN) 		2609010000NRG24310720230179996 31/07/2023 BALJEET KAUR 2609010WL008168 BALJEET KAUR 00349 PSIB0000635 1515 1515 Processed 04/08/2023 4175502977 BALJEET KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-071-001/353
(MAIN) 		2609010000NRG24310720230180000 31/07/2023 Kaka Singh 2609010WL008168 Kaka Singh 00349 PSIB0000635 1818 1818 Processed 04/08/2023 4175502978 KAKA SINGH S O AMAR SINGH PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-071-001/354
(MAIN) 		2609010000NRG24310720230180001 31/07/2023 Surjit Kaur 2609010WL008168 Surjit Kaur 00349 PSIB0000635 1515 1515 Processed 04/08/2023 4175502981 SURJIT KAUR PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-071-001/370
(MAIN) 		2609010000NRG24310720230180002 31/07/2023 JASVIR KAUR 2609010WL008168 JASVIR KAUR 00349 PSIB0000635 1818 1818 Processed 04/08/2023 4175502983 JASVIR KAUR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-071-001/381
(MAIN) 		2609010000NRG24310720230180003 31/07/2023 MONIKA SHARMA 2609010WL008168 MONIKA SHARMA 00349 PSIB0000635 1212 1212 Processed 04/08/2023 4175502979 MONIKA SHARMA W OHARPAL SHARMA PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-071-001/51
(MAIN) 		2609010000NRG24310720230180004 31/07/2023 Kamla Devi 2609010WL008168 Kamla Devi 00349 PSIB0000635 1818 1818 Processed 04/08/2023 4175502980 KAMLA DEVI W O BIRA PUNJAB GRAMIN BANK(607138)
24 PATIALA PB-09-010-071-001/56
(MAIN) 		2609010000NRG24310720230180005 31/07/2023 Gejo 2609010WL008168 Gejo 00349 PSIB0000635 1818 1818 Processed 04/08/2023 4175502974 GEJO WO RELA RAM PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-010-071-001/58
(MAIN) 		2609010000NRG24310720230180006 31/07/2023 Bholi 2609010WL008168 Bholi 00349 PSIB0000635 1818 1818 Processed 04/08/2023 4175502975 BHOLI W O HARBANS SINGH PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-010-071-001/9
(MAIN) 		2609010000NRG24310720230180007 31/07/2023 SINDER KAUR 2609010WL008168 SINDER KAUR 00349 PSIB0000635 1818 1818 Processed 04/08/2023 4175502982 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
27 PATIALA PB-09-010-071-001/10
(MAIN) 		2609010000NRG24310720230179988 31/07/2023 GURDEV KAUR 2609010WL008168 GURDEV KAUR 00349 PSIB0021080 1212 1212 Processed 04/08/2023 4175503073 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
28 PATIALA PB-09-007-080-001/106
(PAHARPUR) 		2609007000NRG24310720230179212 31/07/2023 Gurjinder Singh 2609007WL008144 Gurjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175503052 MASTER GURJINDER SINGH UG MANJIT KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-080-001/108
(PAHARPUR) 		2609007000NRG24310720230179215 31/07/2023 Balvir Singh 2609007WL008144 Balvir Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175503051 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATIALA PB-09-007-080-001/157
(PAHARPUR) 		2609007000NRG24310720230179222 31/07/2023 Kuljeet kaur 2609007WL008144 Kuljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175503053 KULJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
31 PATIALA PB-09-007-080-001/175
(PAHARPUR) 		2609007000NRG24310720230179225 31/07/2023 Manpreet kaur 2609007WL008144 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175503054 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-007-080-001/23
(PAHARPUR) 		2609007000NRG24310720230179226 31/07/2023 MELA SINGH 2609007WL008144 MELA SINGH 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175503055 MELA SINGH SO RURA SINGH PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-007-080-001/47
(PAHARPUR) 		2609007000NRG24310720230179228 31/07/2023 SOMA KAUR 2609007WL008144 SOMA KAUR 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175503056 Mrs. Soma Kaur INDIAN BANK(607105)
SubTotal 7575 7575
34 PATIALA PB-09-007-070-001/81
(MEHMADPUR) 		2609007000NRG24310720230179281 31/07/2023 Rajinder singh 2609007WL008148 Rajinder singh 00354 PUNB0064400 2121 2121 Processed 04/08/2023 4175503075 RAJINDER SINGH SO MANJIT SINGH UCO BANK(607066)
SubTotal 2121 2121
35 PATIALA PB-09-010-084-001/134
(RAM NAGAR BAXIWALA) 		2609010000NRG24310720230180335 31/07/2023 MAYA DEVI 2609010WL008179 MAYA DEVI 00354 PUNB0778800 1818 1818 Processed 04/08/2023 4175503058 MAYA DEVI ICICI BANK LTD(508534)
36 PATIALA PB-09-010-084-001/235
(RAM NAGAR BAXIWALA) 		2609010000NRG24310720230180338 31/07/2023 SATVIR KAUR 2609010WL008179 SATVIR KAUR 00354 PUNB0778800 1818 1818 Processed 04/08/2023 4175503046 SATVIR KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-084-001/54
(RAM NAGAR BAXIWALA) 		2609010000NRG24310720230180339 31/07/2023 Gurmelo Kaur 2609010WL008179 Gurmelo Kaur 00354 PUNB0778800 1818 1818 Processed 04/08/2023 4175503045 GURMELO KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
38 PATIALA PB-09-007-032-001/102
(FATEHPUR179) 		2609007000NRG24310720230179247 31/07/2023 RANI KAUR 2609007WL008147 RANI KAUR 00415 SBIN0007190 1515 1515 Processed 04/08/2023 4175502996 RANI KAUR W/O SEERA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 PATIALA PB-09-007-035-001/123
(GAJJU MAJRA) 		2609007000NRG24310720230179653 31/07/2023 Amarjit Kaur 2609007WL008160 Amarjit Kaur 00415 SBIN0007190 606 606 Processed 04/08/2023 4175503066 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-035-001/125
(GAJJU MAJRA) 		2609007000NRG24310720230179654 31/07/2023 Nachhater Singh 2609007WL008160 Nachhater Singh 00415 SBIN0007190 606 606 Processed 04/08/2023 4175502994 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-035-001/135
(GAJJU MAJRA) 		2609007000NRG24310720230179656 31/07/2023 Tarsem singh 2609007WL008160 Tarsem singh 00415 SBIN0007190 606 606 Processed 04/08/2023 4175503003 MR TARSEM SINGH STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-035-001/165
(GAJJU MAJRA) 		2609007000NRG24310720230179657 31/07/2023 HARJIT KAUR 2609007WL008160 HARJIT KAUR 00415 SBIN0007190 606 606 Processed 04/08/2023 4175503017 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-035-001/180
(GAJJU MAJRA) 		2609007000NRG24310720230179658 31/07/2023 Sunita rani 2609007WL008160 Sunita rani 00415 SBIN0007190 606 606 Processed 04/08/2023 4175502993 MS SUNITA STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-035-001/188
(GAJJU MAJRA) 		2609007000NRG24310720230179659 31/07/2023 Jaswinder kaur 2609007WL008160 Jaswinder kaur 00415 SBIN0007190 606 606 Processed 04/08/2023 4175503014 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-035-001/54
(GAJJU MAJRA) 		2609007000NRG24310720230179661 31/07/2023 Jaspal kaur 2609007WL008160 Jaspal kaur 00415 SBIN0007190 606 606 Processed 04/08/2023 4175503001 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-035-001/6
(GAJJU MAJRA) 		2609007000NRG24310720230179662 31/07/2023 JASVIR KAUR 2609007WL008160 JASVIR KAUR 00415 SBIN0007190 303 303 Processed 04/08/2023 4175502997 JASBIR KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 PATIALA PB-09-007-035-001/65
(GAJJU MAJRA) 		2609007000NRG24310720230179663 31/07/2023 RAM SINGH 2609007WL008160 RAM SINGH 00415 SBIN0007190 606 606 Processed 04/08/2023 4175503002 RAM SINGH S/O NARANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 PATIALA PB-09-007-035-001/68
(GAJJU MAJRA) 		2609007000NRG24310720230179664 31/07/2023 HARJINDER KAUR 2609007WL008160 HARJINDER KAUR 00415 SBIN0007190 606 606 Processed 04/08/2023 4175502999 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-035-001/74
(GAJJU MAJRA) 		2609007000NRG24310720230179665 31/07/2023 LABH KAUR 2609007WL008160 LABH KAUR 00415 SBIN0007190 606 606 Processed 04/08/2023 4175503067 LABH KAUR ICICI BANK LTD(508534)
50 PATIALA PB-09-007-035-001/77
(GAJJU MAJRA) 		2609007000NRG24310720230179666 31/07/2023 HARWINDER KAUR 2609007WL008160 HARWINDER KAUR 00415 SBIN0007190 606 606 Processed 04/08/2023 4175502998 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-035-001/90
(GAJJU MAJRA) 		2609007000NRG24310720230179667 31/07/2023 SINDER KAUR 2609007WL008160 SINDER KAUR 00415 SBIN0007190 606 606 Processed 04/08/2023 4175503072 SHINDER KAUR W/O TARSEM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 PATIALA PB-09-007-035-001/95
(GAJJU MAJRA) 		2609007000NRG24310720230179668 31/07/2023 Bhajan kaur 2609007WL008160 Bhajan kaur 00415 SBIN0007190 606 606 Processed 04/08/2023 4175503000 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24310720230179669 31/07/2023 JASVIR KAUR 2609007WL008160 JASVIR KAUR 00415 SBIN0007190 606 606 Processed 04/08/2023 4175502991 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24310720230179670 31/07/2023 Kiran jeet kaur 2609007WL008160 Kiran jeet kaur 00415 SBIN0007190 606 606 Processed 04/08/2023 4175502990 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-035-001/99
(GAJJU MAJRA) 		2609007000NRG24310720230179671 31/07/2023 KARAMJIT KAUR 2609007WL008160 KARAMJIT KAUR 00415 SBIN0007190 606 606 Processed 04/08/2023 4175502992 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-063-001/143
(LALOCHI) 		2609007000NRG24310720230179244 31/07/2023 HARMESH KAUR 2609007WL008146 HARMESH KAUR 00415 SBIN0007190 2121 2121 Processed 04/08/2023 4175502995 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-063-001/174
(LALOCHI) 		2609007000NRG24310720230179245 31/07/2023 DARSHAN KAUR 2609007WL008146 DARSHAN KAUR 00415 SBIN0007190 2121 2121 Processed 04/08/2023 4175503011 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-080-001/102
(PAHARPUR) 		2609007000NRG24310720230179211 31/07/2023 BALVEER KAUR 2609007WL008144 BALVEER KAUR 00415 SBIN0007190 1818 1818 Processed 04/08/2023 4175503005 BALBIR KAUR ICICI BANK LTD(508534)
59 PATIALA PB-09-007-080-001/106
(PAHARPUR) 		2609007000NRG24310720230179213 31/07/2023 MANJIT KAUR 2609007WL008144 MANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 04/08/2023 4175503012 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-080-001/114
(PAHARPUR) 		2609007000NRG24310720230179216 31/07/2023 MUKHTIAR KAUR 2609007WL008144 MUKHTIAR KAUR 00415 SBIN0007190 1818 1818 Processed 04/08/2023 4175503013 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-080-001/117
(PAHARPUR) 		2609007000NRG24310720230179217 31/07/2023 Karamjit Kaur 2609007WL008144 Karamjit Kaur 00415 SBIN0007190 1515 1515 Processed 04/08/2023 4175503063 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-080-001/121
(PAHARPUR) 		2609007000NRG24310720230179218 31/07/2023 SHINDER KAUR 2609007WL008144 SHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 04/08/2023 4175503065 MS SINDER KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-080-001/127
(PAHARPUR) 		2609007000NRG24310720230179219 31/07/2023 PARAMJIT KAUR 2609007WL008144 PARAMJIT KAUR 00415 SBIN0007190 303 303 Processed 04/08/2023 4175503007 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-007-080-001/130
(PAHARPUR) 		2609007000NRG24310720230179221 31/07/2023 Malkit kaur 2609007WL008144 Malkit kaur 00415 SBIN0007190 1515 1515 Processed 04/08/2023 4175503009 MRS MALKIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-080-001/34
(PAHARPUR) 		2609007000NRG24310720230179227 31/07/2023 SARABJIT KAUR 2609007WL008144 SARABJIT KAUR 00415 SBIN0007190 1515 1515 Processed 04/08/2023 4175503064 SARABJIT KAUR W O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
66 PATIALA PB-09-007-080-001/55
(PAHARPUR) 		2609007000NRG24310720230179233 31/07/2023 Surjit kaur 2609007WL008144 Surjit kaur 00415 SBIN0007190 1515 1515 Processed 04/08/2023 4175503010 SURJIT KAUR W O NACHATTER SINGH PUNJAB GRAMIN BANK(607138)
67 PATIALA PB-09-007-080-001/60
(PAHARPUR) 		2609007000NRG24310720230179235 31/07/2023 SEENA KAUR 2609007WL008144 SEENA KAUR 00415 SBIN0007190 1515 1515 Processed 04/08/2023 4175503004 MS SHEENA KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-080-001/66
(PAHARPUR) 		2609007000NRG24310720230179237 31/07/2023 KARNAIL KAUR 2609007WL008144 KARNAIL KAUR 00415 SBIN0007190 1212 1212 Processed 04/08/2023 4175503008 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-080-001/75
(PAHARPUR) 		2609007000NRG24310720230179240 31/07/2023 KARISHNA KAUR 2609007WL008144 KARISHNA KAUR 00415 SBIN0007190 1818 1818 Processed 04/08/2023 4175503006 KRISHNA DEVI W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33633 33633
70 PATIALA PB-09-007-070-001/82
(MEHMADPUR) 		2609007000NRG24310720230179282 31/07/2023 Gurvinderpal singh 2609007WL008148 Gurvinderpal singh 00415 SBIN0008303 2121 2121 Processed 04/08/2023 4175503074 MR GURVINDER PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
71 PATIALA PB-09-007-080-001/13
(PAHARPUR) 		2609007000NRG24310720230179220 31/07/2023 GURMIT KAUR 2609007WL008144 GURMIT KAUR 00415 SBIN0050017 909 909 Processed 04/08/2023 4175503043 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
72 PATIALA PB-09-007-032-001/13
(FATEHPUR179) 		2609007000NRG24310720230179249 31/07/2023 MANDEEP SINGH 2609007WL008147 MANDEEP SINGH 00415 SBIN0050212 1212 1212 Processed 04/08/2023 4175503023 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-032-001/24
(FATEHPUR179) 		2609007000NRG24310720230179254 31/07/2023 RANJIT KAUR 2609007WL008147 RANJIT KAUR 00415 SBIN0050212 909 909 Processed 04/08/2023 4175503034 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-032-001/26
(FATEHPUR179) 		2609007000NRG24310720230179256 31/07/2023 BALVIR KAUR 2609007WL008147 BALVIR KAUR 00415 SBIN0050212 1212 1212 Processed 04/08/2023 4175503036 BALVIR KAUR HDFC BANK LTD(607152)
75 PATIALA PB-09-007-032-001/29
(FATEHPUR179) 		2609007000NRG24310720230179257 31/07/2023 GURMIT KAUR 2609007WL008147 GURMIT KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4175503037 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-032-001/3
(FATEHPUR179) 		2609007000NRG24310720230179258 31/07/2023 JASWANT KAUR 2609007WL008147 JASWANT KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4175503027 JASWANT KAUR ICICI BANK LTD(508534)
77 PATIALA PB-09-007-032-001/31
(FATEHPUR179) 		2609007000NRG24310720230179259 31/07/2023 SUKHWINDER KAUR 2609007WL008147 SUKHWINDER KAUR 00415 SBIN0050212 1515 1515 Processed 04/08/2023 4175503031 MRS SUKWINDER KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-032-001/32
(FATEHPUR179) 		2609007000NRG24310720230179260 31/07/2023 MANPREET KAUR 2609007WL008147 MANPREET KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4175503026 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-032-001/33
(FATEHPUR179) 		2609007000NRG24310720230179261 31/07/2023 GURMIT KAUR 2609007WL008147 GURMIT KAUR 00415 SBIN0050212 1515 1515 Processed 04/08/2023 4175503029 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-032-001/34
(FATEHPUR179) 		2609007000NRG24310720230179262 31/07/2023 CHARANJIT KAUR 2609007WL008147 CHARANJIT KAUR 00415 SBIN0050212 1515 1515 Processed 04/08/2023 4175503030 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-032-001/37
(FATEHPUR179) 		2609007000NRG24310720230179263 31/07/2023 JASVIR KAUR 2609007WL008147 JASVIR KAUR 00415 SBIN0050212 1515 1515 Processed 04/08/2023 4175503061 JASVIR KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 PATIALA PB-09-007-032-001/4
(FATEHPUR179) 		2609007000NRG24310720230179265 31/07/2023 HARDEV KAUR 2609007WL008147 HARDEV KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4175503028 HARDEV KAUR WO BHOLU SINGH AXIS BANK(607153)
83 PATIALA PB-09-007-032-001/45
(FATEHPUR179) 		2609007000NRG24310720230179267 31/07/2023 LABH SINGH 2609007WL008147 LABH SINGH 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4175503033 LABH SINGH ICICI BANK LTD(508534)
84 PATIALA PB-09-007-032-001/46
(FATEHPUR179) 		2609007000NRG24310720230179268 31/07/2023 DALIP KAUR 2609007WL008147 DALIP KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4175503062 MR DILIP KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-032-001/50
(FATEHPUR179) 		2609007000NRG24310720230179269 31/07/2023 KAUSHALYA DEVI 2609007WL008147 KAUSHALYA DEVI 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4175503032 KAUSHLIA DEVI ICICI BANK LTD(508534)
86 PATIALA PB-09-007-032-001/53
(FATEHPUR179) 		2609007000NRG24310720230179270 31/07/2023 KAMLJIT KAUR 2609007WL008147 KAMLJIT KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4175503060 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-032-001/68
(FATEHPUR179) 		2609007000NRG24310720230179273 31/07/2023 HARDEV KAUR 2609007WL008147 HARDEV KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4175503024 HARDEV KAUR ICICI BANK LTD(508534)
88 PATIALA PB-09-007-032-001/78
(FATEHPUR179) 		2609007000NRG24310720230179275 31/07/2023 PARKASH KAUR 2609007WL008147 PARKASH KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4175503039 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-070-001/34
(MEHMADPUR) 		2609007000NRG24310720230179280 31/07/2023 SALMA 2609007WL008148 SALMA 00415 SBIN0050212 2121 2121 Rejected 04/08/2023 4175503021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29694 29694
90 PATIALA PB-09-007-032-001/20
(FATEHPUR179) 		2609007000NRG24310720230179252 31/07/2023 BALJIT KAUR 2609007WL008147 BALJIT KAUR 00415 SBIN0050223 1818 1818 Processed 04/08/2023 4175503042 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-032-001/79
(FATEHPUR179) 		2609007000NRG24310720230179276 31/07/2023 KULWANT KAUR 2609007WL008147 KULWANT KAUR 00415 SBIN0050223 1515 1515 Processed 04/08/2023 4175503038 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-032-001/80
(FATEHPUR179) 		2609007000NRG24310720230179277 31/07/2023 SUKHWINDER KAUR 2609007WL008147 SUKHWINDER KAUR 00415 SBIN0050223 1515 1515 Processed 04/08/2023 4175503041 SUKHWINDER KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 PATIALA PB-09-007-032-001/81
(FATEHPUR179) 		2609007000NRG24310720230179278 31/07/2023 RAJ RANI 2609007WL008147 RAJ RANI 00415 SBIN0050223 1818 1818 Processed 04/08/2023 4175503040 Mrs. RAJ RANI INDIAN BANK(607105)
SubTotal 6666 6666
94 PATIALA PB-09-010-074-001/35
(MAVI SAPPAN) 		2609010000NRG24310720230179186 31/07/2023 Suman Kaur 2609010WL008141 Suman Kaur 00415 SBIN0050331 2121 2121 Processed 04/08/2023 4175503022 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-010-084-001/158
(RAM NAGAR BAXIWALA) 		2609010000NRG24310720230180336 31/07/2023 Surinder Kaur 2609010WL008179 Surinder Kaur 00415 SBIN0050331 1818 1818 Processed 04/08/2023 4175503025 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-010-084-001/220
(RAM NAGAR BAXIWALA) 		2609010000NRG24310720230180337 31/07/2023 MANJIT KAUR 2609010WL008179 MANJIT KAUR 00415 SBIN0050331 1818 1818 Processed 04/08/2023 4175503044 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
97 PATIALA PB-09-007-032-001/1
(FATEHPUR179) 		2609007000NRG24310720230179246 31/07/2023 Gurmeet Kaur 2609007WL008147 Gurmeet Kaur 00415 SBIN0051341 303 303 Processed 04/08/2023 4175503059 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-032-001/25
(FATEHPUR179) 		2609007000NRG24310720230179255 31/07/2023 BALWINDER SINGH 2609007WL008147 BALWINDER SINGH 00415 SBIN0051341 1212 1212 Processed 04/08/2023 4175503015 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-032-001/55
(FATEHPUR179) 		2609007000NRG24310720230179271 31/07/2023 Raghvir singh 2609007WL008147 Raghvir singh 00415 SBIN0051341 1515 1515 Processed 04/08/2023 4175503018 RAGHBIR SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-007-032-001/56
(FATEHPUR179) 		2609007000NRG24310720230179272 31/07/2023 Kiranpal Kaur 2609007WL008147 Kiranpal Kaur 00415 SBIN0051341 1515 1515 Processed 04/08/2023 4175503020 KIRANPAL KAUR HDFC BANK LTD(607152)
101 PATIALA PB-09-007-032-001/91
(FATEHPUR179) 		2609007000NRG24310720230179279 31/07/2023 KARAMJIT KAUR 2609007WL008147 KARAMJIT KAUR 00415 SBIN0051341 303 303 Processed 04/08/2023 4175503016 KARAMJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-007-112-001/60
(WAZIDPUR) 		2609007000NRG24310720230179243 31/07/2023 JARNIAL SINGH 2609007WL008145 JARNIAL SINGH 00415 SBIN0051341 2121 2121 Processed 04/08/2023 4175503035 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
Total 141501 141501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_310723APB_FTO_39195 Indian Bank IDIB000P604 PATIALA 1818
2 PATIALA PB2609007_310723APB_FTO_39195 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 9999
3 PATIALA PB2609007_310723APB_FTO_39195 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 10605
4 PATIALA PB2609007_310723APB_FTO_39195 Punjab & Sind Bank PSIB0000635 Maine Sular 16968
5 PATIALA PB2609007_310723APB_FTO_39195 Punjab & Sind Bank PSIB0021080 Sullar 1212
6 PATIALA PB2609007_310723APB_FTO_39195 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1212
7 PATIALA PB2609007_310723APB_FTO_39195 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6363
8 PATIALA PB2609007_310723APB_FTO_39195 Punjab National Bank PUNB0064400 DAKALA 2121
9 PATIALA PB2609007_310723APB_FTO_39195 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 5454
10 PATIALA PB2609007_310723APB_FTO_39195 State Bank of India SBIN0007190 GAJJU MAJRA 33027
11 PATIALA PB2609007_310723APB_FTO_39195 State Bank of India SBIN0007190 SBI GAJJU MAJRA,PATIALA 606
12 PATIALA PB2609007_310723APB_FTO_39195 State Bank of India SBIN0008303 NOC PATIALA 2121
13 PATIALA PB2609007_310723APB_FTO_39195 State Bank of India SBIN0050017 SAMANA 909
14 PATIALA PB2609007_310723APB_FTO_39195 State Bank of India SBIN0050212 PATIALA A.D.B. 29694
15 PATIALA PB2609007_310723APB_FTO_39195 State Bank of India SBIN0050223 PATIALA CANTT 6666
16 PATIALA PB2609007_310723APB_FTO_39195 State Bank of India SBIN0050331 KAMALPUR 5757
17 PATIALA PB2609007_310723APB_FTO_39195 State Bank of India SBIN0051341 RAJGARH 6969

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