Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_020523APB_FTO_6683
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-09-007-087-001/28
(RANBIR PURA) 		2609007000NRG24020520230019259 02/05/2023 NIRMAL KAUR 2609007WL000903 NIRMAL KAUR 00168 ICIC0001016 1212 1212 Processed 17/05/2023 1639030746 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
2 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24020520230019249 02/05/2023 RUPINDER KAUR 2609007WL000903 RUPINDER KAUR 00225 KARB0000617 1515 1515 Rejected 17/05/2023 1639030777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
3 PATIALA PB-09-010-088-001/38
(RAWAS BARAHMANA) 		2609010000NRG24020520230018563 02/05/2023 MGB 2609010WL000858 MGB 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639030755 BIMLA W O JAIMAL PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-010-088-001/45
(RAWAS BARAHMANA) 		2609010000NRG24020520230018564 02/05/2023 Balvir Kaur 2609010WL000858 Balvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639030754 BALVIR KAUR WO MUKHTIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 PATIALA PB-09-007-048-001/100
(KAKRALA) 		2609007000NRG24020520230019075 02/05/2023 Sukhjit kaur 2609007WL000892 Sukhjit kaur 00349 PSIB0000851 1515 1515 Processed 17/05/2023 1639030752 Sukhjit Kaur PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-048-001/109
(KAKRALA) 		2609007000NRG24020520230019076 02/05/2023 Sarabjit kaur 2609007WL000892 Sarabjit kaur 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1639030749 SARABJIT KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-048-001/76
(KAKRALA) 		2609007000NRG24020520230019117 02/05/2023 binder kaur 2609007WL000892 binder kaur 00349 PSIB0000851 1818 1818 Processed 17/05/2023 1639030873 BINDER KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-048-001/80
(KAKRALA) 		2609007000NRG24020520230019119 02/05/2023 HARJINDER KAUR 2609007WL000892 HARJINDER KAUR 00349 PSIB0000851 1818 1818 Processed 17/05/2023 1639030750 HARJINDER KAUR S/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 PATIALA PB-09-007-048-001/88
(KAKRALA) 		2609007000NRG24020520230019122 02/05/2023 SARDARA SINGH 2609007WL000892 SARDARA SINGH 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1639030747 SARDARA SINGH & DSSO (PLA1722 PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-112-001/50
(WAZIDPUR) 		2609007000NRG24020520230019141 02/05/2023 MURTI 2609007WL000893 MURTI 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1639030751 MURTI DEVI PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-007-112-001/65
(WAZIDPUR) 		2609007000NRG24020520230019143 02/05/2023 SURJIT KAUR 2609007WL000893 SURJIT KAUR 00349 PSIB0000851 1818 1818 Processed 17/05/2023 1639030748 SURJIT KAUR & CDPO PLA 92191 PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
12 PATIALA PB-09-010-088-001/221
(RAWAS BARAHMANA) 		2609010000NRG24020520230018560 02/05/2023 SANTOSH 2609010WL000858 SANTOSH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639030861 SANTOSH SINGH HDFC BANK LTD(607152)
13 PATIALA PB-09-010-088-001/244
(RAWAS BARAHMANA) 		2609010000NRG24020520230018561 02/05/2023 Pooja rani 2609010WL000858 Pooja rani 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639030862 POOJA RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
14 PATIALA PB-09-007-048-001/2
(KAKRALA) 		2609007000NRG24020520230019082 02/05/2023 BHAGWAN KAUR 2609007WL000892 BHAGWAN KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639030872 BHAGWAN KAUR W/O LATE BALBER SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-007-048-001/29
(KAKRALA) 		2609007000NRG24020520230019087 02/05/2023 BHARBUR SINGH 2609007WL000892 BHARBUR SINGH 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639030871 BHARPOOR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
16 PATIALA PB-09-007-087-001/138
(RANBIR PURA) 		2609007000NRG24020520230019247 02/05/2023 JASWINDER KAUR 2609007WL000903 JASWINDER KAUR 00415 SBIN0007190 303 303 Processed 17/05/2023 1639030753 JASWINDER KAUR CANARA BANK(508532)
SubTotal 303 303
17 PATIALA PB-09-007-087-001/19
(RANBIR PURA) 		2609007000NRG24020520230019250 02/05/2023 SUKHJIT KAUR 2609007WL000903 SUKHJIT KAUR 00415 SBIN0011586 909 909 Processed 17/05/2023 1639030757 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
18 PATIALA PB-09-007-048-001/119
(KAKRALA) 		2609007000NRG24020520230019078 02/05/2023 Sandeep singh 2609007WL000892 Sandeep singh 00415 SBIN0015031 1818 1818 Processed 17/05/2023 1639030772 SANDEEP SINGH IDBI BANK(607095)
SubTotal 1818 1818
19 PATIALA PB-09-007-087-001/1
(RANBIR PURA) 		2609007000NRG24020520230019243 02/05/2023 TARSEM KAUR 2609007WL000903 TARSEM KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639030803 MRS TARSEM KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-087-001/100
(RANBIR PURA) 		2609007000NRG24020520230019244 02/05/2023 simarjeet kaur 2609007WL000903 simarjeet kaur 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639030843 SIMARJEET KAUR ICICI BANK LTD(508534)
21 PATIALA PB-09-007-087-001/115
(RANBIR PURA) 		2609007000NRG24020520230019245 02/05/2023 Amarjit Kaur 2609007WL000903 Amarjit Kaur 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639030858 AMARJIT KAUR IDBI BANK(607095)
22 PATIALA PB-09-007-087-001/16
(RANBIR PURA) 		2609007000NRG24020520230019248 02/05/2023 MANJIT KAUR 2609007WL000903 MANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639030806 MANJIT KAUR ICICI BANK LTD(508534)
23 PATIALA PB-09-007-087-001/2
(RANBIR PURA) 		2609007000NRG24020520230019251 02/05/2023 CHARANJIT KAUR 2609007WL000903 CHARANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639030869 CHARANJEET KAUR ICICI BANK LTD(508534)
24 PATIALA PB-09-007-087-001/20
(RANBIR PURA) 		2609007000NRG24020520230019252 02/05/2023 PARMJIT KAUR 2609007WL000903 PARMJIT KAUR 00415 SBIN0050140 303 303 Processed 17/05/2023 1639030794 PARAMJEET KAUR ICICI BANK LTD(508534)
25 PATIALA PB-09-007-087-001/21
(RANBIR PURA) 		2609007000NRG24020520230019253 02/05/2023 SUNITA 2609007WL000903 SUNITA 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639030795 MRS SUNITA DAVI WO JASWANT SINGH STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-087-001/23
(RANBIR PURA) 		2609007000NRG24020520230019254 02/05/2023 GURJIT KAUR 2609007WL000903 GURJIT KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639030804 GURJEET KAUR HDFC BANK LTD(607152)
27 PATIALA PB-09-007-087-001/24
(RANBIR PURA) 		2609007000NRG24020520230019255 02/05/2023 NIRMAL KAUR 2609007WL000903 NIRMAL KAUR 00415 SBIN0050140 909 909 Processed 17/05/2023 1639030826 NIRMAL KAUR ICICI BANK LTD(508534)
28 PATIALA PB-09-007-087-001/26
(RANBIR PURA) 		2609007000NRG24020520230019256 02/05/2023 JASBIR KAUR 2609007WL000903 JASBIR KAUR 00415 SBIN0050140 909 909 Processed 17/05/2023 1639030838 JASVIR KAUR ICICI BANK LTD(508534)
29 PATIALA PB-09-007-087-001/27
(RANBIR PURA) 		2609007000NRG24020520230019257 02/05/2023 CHARANJEET KAUR 2609007WL000903 CHARANJEET KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639030805 CHARANJIT KAUR ICICI BANK LTD(508534)
30 PATIALA PB-09-007-087-001/27
(RANBIR PURA) 		2609007000NRG24020520230019258 02/05/2023 JARNAIL SINGH 2609007WL000903 JARNAIL SINGH 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639030799 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24020520230019260 02/05/2023 TARO KAUR 2609007WL000903 TARO KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639030793 TARO DEVI ICICI BANK LTD(508534)
32 PATIALA PB-09-007-087-001/37
(RANBIR PURA) 		2609007000NRG24020520230019261 02/05/2023 JIT KAUR 2609007WL000903 JIT KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639030792 JIT KAUR ICICI BANK LTD(508534)
33 PATIALA PB-09-007-087-001/41
(RANBIR PURA) 		2609007000NRG24020520230019263 02/05/2023 MALKIT KAUR 2609007WL000903 MALKIT KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639030853 MALKIT KAUR ICICI BANK LTD(508534)
34 PATIALA PB-09-007-087-001/48
(RANBIR PURA) 		2609007000NRG24020520230019264 02/05/2023 CHARANJIT KAUR 2609007WL000903 CHARANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639030769 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-087-001/51
(RANBIR PURA) 		2609007000NRG24020520230019265 02/05/2023 GURMAIL KAUR 2609007WL000903 GURMAIL KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1639030796 MRS GURMEL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-087-001/53
(RANBIR PURA) 		2609007000NRG24020520230019266 02/05/2023 PARAMJIT KAUR 2609007WL000903 PARAMJIT KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639030820 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-087-001/54
(RANBIR PURA) 		2609007000NRG24020520230019267 02/05/2023 AMARJIT KAUR 2609007WL000903 AMARJIT KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639030781 AMARJIT KAUR ICICI BANK LTD(508534)
38 PATIALA PB-09-007-087-001/56
(RANBIR PURA) 		2609007000NRG24020520230019269 02/05/2023 MAHINDER KAUR 2609007WL000903 MAHINDER KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1639030797 MAHINDER KAUR ICICI BANK LTD(508534)
39 PATIALA PB-09-007-087-001/68
(RANBIR PURA) 		2609007000NRG24020520230019270 02/05/2023 jaswinder kaur 2609007WL000903 jaswinder kaur 00415 SBIN0050140 909 909 Processed 17/05/2023 1639030866 JASWINDER KAUR ICICI BANK LTD(508534)
40 PATIALA PB-09-007-087-001/80
(RANBIR PURA) 		2609007000NRG24020520230019272 02/05/2023 KULWINDER KAUR 2609007WL000903 KULWINDER KAUR 00415 SBIN0050140 909 909 Processed 17/05/2023 1639030864 KULWINDER KAUR HDFC BANK LTD(607152)
41 PATIALA PB-09-007-087-001/87
(RANBIR PURA) 		2609007000NRG24020520230019273 02/05/2023 HARBANS KAUR 2609007WL000903 HARBANS KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639030841 HARBANS KAUR IDBI BANK(607095)
42 PATIALA PB-09-007-087-001/90
(RANBIR PURA) 		2609007000NRG24020520230019274 02/05/2023 JASPAL KAUR 2609007WL000903 JASPAL KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1639030855 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 27270 27270
43 PATIALA PB-09-007-048-001/15
(KAKRALA) 		2609007000NRG24020520230019079 02/05/2023 BHARBUR KAUR 2609007WL000892 BHARBUR KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639030835 BHARPUR KAUR PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-007-048-001/18
(KAKRALA) 		2609007000NRG24020520230019080 02/05/2023 PAL KAUR 2609007WL000892 PAL KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639030809 MRS PAL KAUR WIFE OF BALBIR SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-048-001/19
(KAKRALA) 		2609007000NRG24020520230019081 02/05/2023 CHARANJEET KAUR 2609007WL000892 CHARANJEET KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639030771 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-048-001/26
(KAKRALA) 		2609007000NRG24020520230019084 02/05/2023 TEJ KAUR 2609007WL000892 TEJ KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639030813 TEJ KAUR ICICI BANK LTD(508534)
47 PATIALA PB-09-007-048-001/28
(KAKRALA) 		2609007000NRG24020520230019085 02/05/2023 AMARJIT KAUR 2609007WL000892 AMARJIT KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639030808 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-048-001/29
(KAKRALA) 		2609007000NRG24020520230019086 02/05/2023 SHER KAUR 2609007WL000892 SHER KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639030810 MRS SHERO KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-048-001/3
(KAKRALA) 		2609007000NRG24020520230019088 02/05/2023 BHAN SINGH 2609007WL000892 BHAN SINGH 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639030815 BHAN SINGH & D.S.S.O.PLA94553 PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-007-048-001/34
(KAKRALA) 		2609007000NRG24020520230019089 02/05/2023 KULDEEP KAUR 2609007WL000892 KULDEEP KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639030807 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-048-001/35
(KAKRALA) 		2609007000NRG24020520230019090 02/05/2023 GURMAIL SINGH 2609007WL000892 GURMAIL SINGH 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639030819 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-048-001/36
(KAKRALA) 		2609007000NRG24020520230019091 02/05/2023 PIARO 2609007WL000892 PIARO 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639030812 MRS PIARO WO DESRAJ STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-048-001/38
(KAKRALA) 		2609007000NRG24020520230019093 02/05/2023 JARNAIL KAUR 2609007WL000892 JARNAIL KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639030814 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-048-001/41
(KAKRALA) 		2609007000NRG24020520230019094 02/05/2023 BALJIT KAUR 2609007WL000892 BALJIT KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639030818 MRS BALJIT KAUR WIFE OF HARPREET SINGH STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-048-001/42
(KAKRALA) 		2609007000NRG24020520230019095 02/05/2023 JASVIR KAUR 2609007WL000892 JASVIR KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639030817 MRS JASVIR KAUR WIFE OF RANDHIR SINGH STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-048-001/46
(KAKRALA) 		2609007000NRG24020520230019096 02/05/2023 PARAMJIT KAUR 2609007WL000892 PARAMJIT KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639030821 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-007-048-001/48
(KAKRALA) 		2609007000NRG24020520230019097 02/05/2023 SURJIT KAUR 2609007WL000892 SURJIT KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639030823 SURJIT KAUR ICICI BANK LTD(508534)
58 PATIALA PB-09-007-048-001/49
(KAKRALA) 		2609007000NRG24020520230019098 02/05/2023 HARBANS KAUR 2609007WL000892 HARBANS KAUR 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1639030822 HARBANS KAUR & CDPO PLA 20791 PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-007-048-001/7
(KAKRALA) 		2609007000NRG24020520230019113 02/05/2023 CHARANJIT KAUR 2609007WL000892 CHARANJIT KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639030811 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-112-001/1
(WAZIDPUR) 		2609007000NRG24020520230019127 02/05/2023 LABH KAUR 2609007WL000893 LABH KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639030784 LABH KAUR & DSSO (PLA9295 PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-007-112-001/39
(WAZIDPUR) 		2609007000NRG24020520230019140 02/05/2023 JEET SINGH 2609007WL000893 JEET SINGH 00415 SBIN0050212 1212 1212 Processed 17/05/2023 1639030783 MR JEET SINGH SO GURDIAL SINGH JEET SING STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24020520230019144 02/05/2023 HARVINDER KAUR 2609007WL000893 HARVINDER KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639030798 HARVINDER KAUR HDFC BANK LTD(607152)
63 PATIALA PB-09-007-112-001/7
(WAZIDPUR) 		2609007000NRG24020520230019146 02/05/2023 JASWANT SINGH 2609007WL000893 JASWANT SINGH 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639030867 MR JASWANT SINGH STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-112-001/71
(WAZIDPUR) 		2609007000NRG24020520230019147 02/05/2023 AMANPREET KAUR 2609007WL000893 AMANPREET KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639030816 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 43026 43026
65 PATIALA PB-09-007-048-001/37
(KAKRALA) 		2609007000NRG24020520230019092 02/05/2023 TARA SINGH 2609007WL000892 TARA SINGH 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1639030824 MR BHAG SINGH STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-048-001/50
(KAKRALA) 		2609007000NRG24020520230019099 02/05/2023 USHA RANI 2609007WL000892 USHA RANI 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1639030827 USHA RANI W/O JASMER SINGH PUNJAB & SIND BANK(607087)
67 PATIALA PB-09-007-048-001/51
(KAKRALA) 		2609007000NRG24020520230019100 02/05/2023 KARNAIL KAUR 2609007WL000892 KARNAIL KAUR 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1639030828 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-048-001/53
(KAKRALA) 		2609007000NRG24020520230019101 02/05/2023 GURMAIL KAUR 2609007WL000892 GURMAIL KAUR 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1639030829 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-048-001/56
(KAKRALA) 		2609007000NRG24020520230019102 02/05/2023 JASWINDER KAUR 2609007WL000892 JASWINDER KAUR 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1639030831 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-048-001/57
(KAKRALA) 		2609007000NRG24020520230019103 02/05/2023 JASWINDER KAUR 2609007WL000892 JASWINDER KAUR 00415 SBIN0050223 606 606 Processed 17/05/2023 1639030775 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-048-001/58
(KAKRALA) 		2609007000NRG24020520230019104 02/05/2023 MANJIT KAUR 2609007WL000892 MANJIT KAUR 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1639030830 MANJIT KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-007-048-001/61
(KAKRALA) 		2609007000NRG24020520230019107 02/05/2023 SARABJIT KAUR 2609007WL000892 SARABJIT KAUR 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1639030774 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
73 PATIALA PB-09-010-004-001/19
(AMAM NAGAR) 		2609010000NRG24020520230018565 02/05/2023 Inder Singh 2609010WL000859 Inder Singh 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1639030779 INDER SINGH ICICI BANK LTD(508534)
74 PATIALA PB-09-010-004-001/28
(AMAM NAGAR) 		2609010000NRG24020520230018566 02/05/2023 BHAG SINGH 2609010WL000859 BHAG SINGH 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1639030780 BHAG SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
75 PATIALA PB-09-007-087-001/55
(RANBIR PURA) 		2609007000NRG24020520230019268 02/05/2023 SURINDER KAUR 2609007WL000903 SURINDER KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639030791 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 303 303
76 PATIALA PB-09-007-030-001/13
(DOGHAT) 		2609007000NRG24020520230019581 02/05/2023 LABH KAUR 2609007WL000918 LABH KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639030800 MRS LABH KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-030-001/2
(DOGHAT) 		2609007000NRG24020520230019583 02/05/2023 KARAMJIT KAUR 2609007WL000918 KARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639030825 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-030-001/23
(DOGHAT) 		2609007000NRG24020520230019584 02/05/2023 HARJINDER KAUR 2609007WL000918 HARJINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639030788 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-030-001/24
(DOGHAT) 		2609007000NRG24020520230019585 02/05/2023 SARABJIT KAUR 2609007WL000918 SARABJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639030787 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-030-001/25
(DOGHAT) 		2609007000NRG24020520230019587 02/05/2023 HARBANS SINGH 2609007WL000918 HARBANS SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639030785 MR HARBANS SINGH STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-030-001/25
(DOGHAT) 		2609007000NRG24020520230019586 02/05/2023 JARNAIL KAUR 2609007WL000918 JARNAIL KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639030786 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-030-001/31
(DOGHAT) 		2609007000NRG24020520230019588 02/05/2023 CHARANJIT KAUR 2609007WL000918 CHARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639030789 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-030-001/32
(DOGHAT) 		2609007000NRG24020520230019589 02/05/2023 SANDEEP SINGH 2609007WL000918 SANDEEP SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639030766 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-030-001/33
(DOGHAT) 		2609007000NRG24020520230019590 02/05/2023 MALKIT KAUR 2609007WL000918 MALKIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639030762 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-030-001/37
(DOGHAT) 		2609007000NRG24020520230019591 02/05/2023 BALWINDER KAUR 2609007WL000918 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639030842 BALWINDER KAUR ICICI BANK LTD(508534)
86 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24020520230019592 02/05/2023 BABLI KAUR 2609007WL000918 BABLI KAUR 00415 SBIN0050390 2121 2121 Rejected 17/05/2023 1639030778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PATIALA PB-09-007-030-001/48
(DOGHAT) 		2609007000NRG24020520230019593 02/05/2023 GURNAM SINGH 2609007WL000918 GURNAM SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639030802 MR GURNAM SINGH STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-030-001/49
(DOGHAT) 		2609007000NRG24020520230019594 02/05/2023 PARWINDER KAUR 2609007WL000918 PARWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639030801 PARVINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
89 PATIALA PB-09-007-030-001/75
(DOGHAT) 		2609007000NRG24020520230019595 02/05/2023 BALVIR KAUR 2609007WL000918 BALVIR KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639030844 MRS BALVIR KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-030-001/83
(DOGHAT) 		2609007000NRG24020520230019597 02/05/2023 DARSHAN KAUR 2609007WL000918 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639030832 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-030-001/85
(DOGHAT) 		2609007000NRG24020520230019598 02/05/2023 TEJ KAUR 2609007WL000918 TEJ KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639030782 TEJ KAUR ICICI BANK LTD(508534)
92 PATIALA PB-09-007-030-001/93
(DOGHAT) 		2609007000NRG24020520230019600 02/05/2023 KULDEEP KAUR 2609007WL000918 KULDEEP KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639030768 MRS KULDEEP KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-030-001/97
(DOGHAT) 		2609007000NRG24020520230019601 02/05/2023 AMARJIT KAUR 2609007WL000918 AMARJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639030860 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 36360 36360
94 PATIALA PB-09-007-010-001/110
(BHEDPURA) 		2609007000NRG24020520230019073 02/05/2023 PARAMJIT KAUR 2609007WL000891 PARAMJIT KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030770 PARAMJIT KAUR W/O MUKAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 PATIALA PB-09-007-030-001/9
(DOGHAT) 		2609007000NRG24020520230019599 02/05/2023 Manpreet kaur 2609007WL000918 Manpreet kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030767 MANPREET KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-007-048-001/112
(KAKRALA) 		2609007000NRG24020520230019077 02/05/2023 jaswinder kaur 2609007WL000892 jaswinder kaur 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639030758 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-048-001/20
(KAKRALA) 		2609007000NRG24020520230019083 02/05/2023 PARAMJIT KAUR 2609007WL000892 PARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639030845 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-048-001/59
(KAKRALA) 		2609007000NRG24020520230019105 02/05/2023 SHINDERPAL KAUR 2609007WL000892 SHINDERPAL KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030773 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-048-001/60
(KAKRALA) 		2609007000NRG24020520230019106 02/05/2023 KIRANJEET KAUR 2609007WL000892 KIRANJEET KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030833 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
100 PATIALA PB-09-007-048-001/64
(KAKRALA) 		2609007000NRG24020520230019108 02/05/2023 DARSHAN KAUR 2609007WL000892 DARSHAN KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030865 DARSHANA KAUR PUNJAB & SIND BANK(607087)
101 PATIALA PB-09-007-048-001/65
(KAKRALA) 		2609007000NRG24020520230019109 02/05/2023 AMARJIT KAUR 2609007WL000892 AMARJIT KAUR 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1639030837 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-048-001/65
(KAKRALA) 		2609007000NRG24020520230019110 02/05/2023 HARMAIL SINGH 2609007WL000892 HARMAIL SINGH 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1639030870 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-048-001/69
(KAKRALA) 		2609007000NRG24020520230019112 02/05/2023 MUKHTIAR KAUR 2609007WL000892 MUKHTIAR KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639030834 MUKHTIAR KAUR W/O KARNAIL SING PUNJAB & SIND BANK(607087)
104 PATIALA PB-09-007-048-001/71
(KAKRALA) 		2609007000NRG24020520230019114 02/05/2023 KHUSHBU BEGAM 2609007WL000892 KHUSHBU BEGAM 00415 SBIN0051341 909 909 Processed 17/05/2023 1639030851 KHUSBU BEGAM PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-007-048-001/73
(KAKRALA) 		2609007000NRG24020520230019115 02/05/2023 DEV SINGH 2609007WL000892 DEV SINGH 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030847 DEV RAJ URF DEV SINGH PUNJAB & SIND BANK(607087)
106 PATIALA PB-09-007-048-001/75
(KAKRALA) 		2609007000NRG24020520230019116 02/05/2023 hamir kaur 2609007WL000892 hamir kaur 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1639030857 HAMIR KAUR & CDPO PLA 90164 PUNJAB & SIND BANK(607087)
107 PATIALA PB-09-007-048-001/83
(KAKRALA) 		2609007000NRG24020520230019120 02/05/2023 GURDIAL KAUR 2609007WL000892 GURDIAL KAUR 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1639030846 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24020520230019121 02/05/2023 karnail singh 2609007WL000892 karnail singh 00415 SBIN0051341 1818 1818 Rejected 17/05/2023 1639030840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PATIALA PB-09-007-048-001/9
(KAKRALA) 		2609007000NRG24020520230019123 02/05/2023 SHINDER KAUR 2609007WL000892 SHINDER KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639030836 MRS SINDER KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-048-001/94
(KAKRALA) 		2609007000NRG24020520230019124 02/05/2023 AJMER KAUR 2609007WL000892 AJMER KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030848 AJMER KAUR D.S.S.O.PLA 21400 PUNJAB & SIND BANK(607087)
111 PATIALA PB-09-007-048-001/99
(KAKRALA) 		2609007000NRG24020520230019125 02/05/2023 AMRIK SINGH 2609007WL000892 AMRIK SINGH 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030868 MR AMRIK SINGH SO JAGDISH SINGH STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24020520230019246 02/05/2023 JASPAL KAUR 2609007WL000903 JASPAL KAUR 00415 SBIN0051341 1515 1515 Rejected 17/05/2023 1639030859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PATIALA PB-09-007-112-001/102
(WAZIDPUR) 		2609007000NRG24020520230019128 02/05/2023 PRITPAL KAUR 2609007WL000893 PRITPAL KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639030850 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-112-001/128
(WAZIDPUR) 		2609007000NRG24020520230019132 02/05/2023 Raj kaur 2609007WL000893 Raj kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030856 MS RAJ KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-112-001/138
(WAZIDPUR) 		2609007000NRG24020520230019133 02/05/2023 Manpreet kaur 2609007WL000893 Manpreet kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030765 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-112-001/139
(WAZIDPUR) 		2609007000NRG24020520230019134 02/05/2023 Sandeep kaur 2609007WL000893 Sandeep kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030764 SANDEEP KAUR HDFC BANK LTD(607152)
117 PATIALA PB-09-007-112-001/140
(WAZIDPUR) 		2609007000NRG24020520230019135 02/05/2023 Ranjit kaur 2609007WL000893 Ranjit kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030852 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-112-001/144
(WAZIDPUR) 		2609007000NRG24020520230019136 02/05/2023 Shakina begam 2609007WL000893 Shakina begam 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1639030761 SHAKINA BEGUM PUNJAB & SIND BANK(607087)
119 PATIALA PB-09-007-112-001/18
(WAZIDPUR) 		2609007000NRG24020520230019137 02/05/2023 CHARANJIT KAUR 2609007WL000893 CHARANJIT KAUR 00415 SBIN0051341 303 303 Processed 17/05/2023 1639030760 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
120 PATIALA PB-09-007-112-001/30
(WAZIDPUR) 		2609007000NRG24020520230019139 02/05/2023 SAWARANJIT KAUR 2609007WL000893 SAWARANJIT KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030790 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-112-001/54
(WAZIDPUR) 		2609007000NRG24020520230019142 02/05/2023 AMARJIT KAUR 2609007WL000893 AMARJIT KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639030849 AMARJIT KAUR PUNJAB & SIND BANK(607087)
122 PATIALA PB-09-007-112-001/74
(WAZIDPUR) 		2609007000NRG24020520230019149 02/05/2023 kuldeep kaur 2609007WL000893 kuldeep kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030839 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-112-001/75
(WAZIDPUR) 		2609007000NRG24020520230019150 02/05/2023 karamjit kaur 2609007WL000893 karamjit kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030776 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24020520230019151 02/05/2023 USHA RANI 2609007WL000893 USHA RANI 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639030863 MRS USHA RANI STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24020520230019152 02/05/2023 Jasvir kaur 2609007WL000893 Jasvir kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030854 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24020520230019153 02/05/2023 SURESH RANI 2609007WL000893 SURESH RANI 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030759 MRS SURESH RANI STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24020520230019155 02/05/2023 GURPREET KAUR 2609007WL000893 GURPREET KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639030763 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 63024 63024
128 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24020520230019154 02/05/2023 HARJOT KAUR 2609007WL000893 HARJOT KAUR 00462 UCBA0002324 2121 2121 Processed 17/05/2023 1639030756 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
SubTotal 2121 2121
Total 217857 217857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_020523APB_FTO_6683 ICICI BANK ICIC0001016 MUMBAI - BORIVALI S V ROAD 1212
2 PATIALA PB2609007_020523APB_FTO_6683 KARNATAKA BANK KARB0000617 PATIALA 1515
3 PATIALA PB2609007_020523APB_FTO_6683 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1818
4 PATIALA PB2609007_020523APB_FTO_6683 Punjab & Sind Bank PSIB0000851 Passiana 13332
5 PATIALA PB2609007_020523APB_FTO_6683 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
6 PATIALA PB2609007_020523APB_FTO_6683 Punjab National Bank PUNB0353100 DHABLAN 3333
7 PATIALA PB2609007_020523APB_FTO_6683 State Bank of India SBIN0007190 GAJJU MAJRA 303
8 PATIALA PB2609007_020523APB_FTO_6683 State Bank of India SBIN0011586 TRIPRI PATIALA 909
9 PATIALA PB2609007_020523APB_FTO_6683 State Bank of India SBIN0015031 SPECIALISED AGRI COMMERCIAL BRANCH, PATIALA 1818
10 PATIALA PB2609007_020523APB_FTO_6683 State Bank of India SBIN0050140 KALYAN 27270
11 PATIALA PB2609007_020523APB_FTO_6683 State Bank of India SBIN0050212 PATIALA A.D.B. 43026
12 PATIALA PB2609007_020523APB_FTO_6683 State Bank of India SBIN0050223 PATIALA CANTT 15453
13 PATIALA PB2609007_020523APB_FTO_6683 State Bank of India SBIN0050331 KAMALPUR 4242
14 PATIALA PB2609007_020523APB_FTO_6683 State Bank of India SBIN0050386 CHALAILA 303
15 PATIALA PB2609007_020523APB_FTO_6683 State Bank of India SBIN0050390 BAKSHIWALA 36360
16 PATIALA PB2609007_020523APB_FTO_6683 State Bank of India SBIN0051341 RAJGARH 63024
17 PATIALA PB2609007_020523APB_FTO_6683 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

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