Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_201023APB_FTO_62881
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-09-007-109-001/24
(TARORA KHURD) 		2609007000NRG24201020230335326 20/10/2023 KARAMJIT KAUR 2609007WL015502 KARAMJIT KAUR 00032 UTIB0002135 1818 1818 Processed 23/11/2023 7903025207 KARAMJIT KAUR WO PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
2 PATIALA PB-09-010-054-001/120
(KALAR BHAINI) 		2609010000NRG24201020230335418 20/10/2023 HARMANPREET SINGH 2609010WL015514 HARMANPREET SINGH 00048 BKID0006550 1818 1818 Processed 22/11/2023 7903025147 HARMANPREET SINGH SO MALKEET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 PATIALA PB-09-010-101-001/63
(TULEWAL) 		2609010000NRG24201020230335100 20/10/2023 Pavandeep Kaur 2609010WL015494 Pavandeep Kaur 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7903025178 PAVANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
4 PATIALA PB-09-010-014-001/14
(BHANRI) 		2609010000NRG24201020230334618 20/10/2023 Paramjeet kaur 2609010WL015476 Paramjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903025151 AMRIK SINGH,PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
5 PATIALA PB-09-010-014-001/152
(BHANRI) 		2609010000NRG24201020230334620 20/10/2023 Bhajan Singh 2609010WL015476 Bhajan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903025155 BHAJAN SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
6 PATIALA PB-09-010-014-001/168
(BHANRI) 		2609010000NRG24201020230334624 20/10/2023 Avtar kaur 2609010WL015476 Avtar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903025161 AVTAR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-010-014-001/17
(BHANRI) 		2609010000NRG24201020230334626 20/10/2023 Kulwinder kaur 2609010WL015476 Kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903025160 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
8 PATIALA PB-09-010-014-001/175
(BHANRI) 		2609010000NRG24201020230334629 20/10/2023 Sukhwinder Kaur 2609010WL015476 Sukhwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7903025162 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-010-014-001/6
(BHANRI) 		2609010000NRG24201020230334654 20/10/2023 Sinder kaur 2609010WL015476 Sinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903025148 MRS SINDER KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
10 PATIALA PB-09-010-014-001/77
(BHANRI) 		2609010000NRG24201020230334656 20/10/2023 Ranjeet Kaur 2609010WL015476 Ranjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903025150 RANJIT KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
11 PATIALA PB-09-010-014-001/86
(BHANRI) 		2609010000NRG24201020230334659 20/10/2023 Gurdev Kaur 2609010WL015476 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903025188 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
12 PATIALA PB-09-010-014-001/9
(BHANRI) 		2609010000NRG24201020230334660 20/10/2023 Gurmail kaur 2609010WL015476 Gurmail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903025187 GURMAIL KAUR ICICI BANK LTD(508534)
13 PATIALA PB-09-010-054-001/104
(KALAR BHAINI) 		2609010000NRG24201020230335414 20/10/2023 Bhajan Kaur 2609010WL015514 Bhajan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903025193 BHAJAN KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
14 PATIALA PB-09-010-054-001/26
(KALAR BHAINI) 		2609010000NRG24201020230335429 20/10/2023 Mukhtiar Kaur 2609010WL015514 Mukhtiar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903025154 MUKHTIAR KAUR ICICI BANK LTD(508534)
15 PATIALA PB-09-010-054-001/27
(KALAR BHAINI) 		2609010000NRG24201020230335430 20/10/2023 Manjit Kaur 2609010WL015514 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 23/11/2023 7903025153 MANJIT KAUR W O JARNAIL SINGH PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-054-001/29
(KALAR BHAINI) 		2609010000NRG24201020230335431 20/10/2023 Harbhajan Kaur 2609010WL015514 Harbhajan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903025170 HARBHAJAN KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
17 PATIALA PB-09-010-054-001/30
(KALAR BHAINI) 		2609010000NRG24201020230335432 20/10/2023 Kartar Kaur 2609010WL015514 Kartar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903025156 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-010-054-001/31
(KALAR BHAINI) 		2609010000NRG24201020230335433 20/10/2023 Bholi 2609010WL015514 Bholi 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903025149 BHOLI D/O JIT SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-010-054-001/33
(KALAR BHAINI) 		2609010000NRG24201020230335434 20/10/2023 Lachhmi Devi 2609010WL015514 Lachhmi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903025152 LACHAMI DEVI ICICI BANK LTD(508534)
20 PATIALA PB-09-010-054-001/40
(KALAR BHAINI) 		2609010000NRG24201020230335435 20/10/2023 Nasib Kaur 2609010WL015514 Nasib Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903025157 NASIB KAUR ICICI BANK LTD(508534)
21 PATIALA PB-09-010-054-001/52
(KALAR BHAINI) 		2609010000NRG24201020230335436 20/10/2023 Sarbjit Kaur 2609010WL015514 Sarbjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903025159 SARABJIT KAUR ICICI BANK LTD(508534)
22 PATIALA PB-09-010-054-001/58
(KALAR BHAINI) 		2609010000NRG24201020230335437 20/10/2023 Babli 2609010WL015514 Babli 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903025169 BABLI RANI PUNJAB GRAMIN BANK(607138)
23 PATIALA PB-09-010-054-001/62
(KALAR BHAINI) 		2609010000NRG24201020230335438 20/10/2023 Baljinder Kaur 2609010WL015514 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903025185 BALJINDER KAUR W O BOLLA SINGH PUNJAB GRAMIN BANK(607138)
24 PATIALA PB-09-010-054-001/67
(KALAR BHAINI) 		2609010000NRG24201020230335439 20/10/2023 Paramjit Kaur 2609010WL015514 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903025158 PARAMJIT KAUR W O NARDEV SINGH PUNJAB GRAMIN BANK(607138)
25 PATIALA PB-09-010-054-001/70
(KALAR BHAINI) 		2609010000NRG24201020230335440 20/10/2023 Jang Singh 2609010WL015514 Jang Singh 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903025192 JANG SINGH ICICI BANK LTD(508534)
26 PATIALA PB-09-010-054-001/76
(KALAR BHAINI) 		2609010000NRG24201020230335441 20/10/2023 Bala Kaur 2609010WL015514 Bala Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903025184 BHALAN KAUR URF BALA KAUR W.O.BHOLA PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-054-001/78
(KALAR BHAINI) 		2609010000NRG24201020230335442 20/10/2023 Mailo Kaur 2609010WL015514 Mailo Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903025163 MAILO KAUR W ODALBARA SINGH PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-054-001/91
(KALAR BHAINI) 		2609010000NRG24201020230335443 20/10/2023 Kulwant Kaur 2609010WL015514 Kulwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903025164 KULWANT KAUR & KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43026 43026
29 PATIALA PB-09-010-014-001/102
(BHANRI) 		2609010000NRG24201020230334613 20/10/2023 chinder kaur 2609010WL015476 chinder kaur 00349 PSIB0000635 1818 1818 Processed 23/11/2023 7903025204 CHHINDER KAUR PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-014-001/157
(BHANRI) 		2609010000NRG24201020230334622 20/10/2023 Amarjit Kaur 2609010WL015476 Amarjit Kaur 00349 PSIB0000635 2121 2121 Processed 23/11/2023 7903025206 AMAR KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-014-001/225
(BHANRI) 		2609010000NRG24201020230334638 20/10/2023 CHARANJIT KAUR 2609010WL015476 CHARANJIT KAUR 00349 PSIB0000635 1818 1818 Processed 23/11/2023 7903025205 Charanjit Kaur PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-010-014-001/234
(BHANRI) 		2609010000NRG24201020230334640 20/10/2023 RANI 2609010WL015476 RANI 00349 PSIB0000635 1515 1515 Processed 23/11/2023 7903025088 RANI PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-014-001/243
(BHANRI) 		2609010000NRG24201020230334642 20/10/2023 RANI KAUR 2609010WL015476 RANI KAUR 00349 PSIB0000635 1818 1818 Processed 23/11/2023 7903025087 RANI KAUR PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-014-001/258
(BHANRI) 		2609010000NRG24201020230334646 20/10/2023 Kuldeep Kaur 2609010WL015476 Kuldeep Kaur 00349 PSIB0000635 1212 1212 Processed 23/11/2023 7903025089 KULDEEP KAUR PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-014-001/265
(BHANRI) 		2609010000NRG24201020230334649 20/10/2023 GURJEET KAUR 2609010WL015476 GURJEET KAUR 00349 PSIB0000635 2121 2121 Processed 22/11/2023 7903025086 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
36 PATIALA PB-09-007-029-001/1
(DILAWARPUR) 		2609007000NRG24201020230334547 20/10/2023 KARNAIL KAUR 2609007WL015471 KARNAIL KAUR 00349 PSIB0000851 303 303 Processed 23/11/2023 7903025092 KARNAIL KAUR PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-007-029-001/10
(DILAWARPUR) 		2609007000NRG24201020230334548 20/10/2023 BODH SINGH 2609007WL015471 BODH SINGH 00349 PSIB0000851 909 909 Processed 23/11/2023 7903025093 BUDHU PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-007-029-001/16
(DILAWARPUR) 		2609007000NRG24201020230334549 20/10/2023 SURJAN SINGH 2609007WL015471 SURJAN SINGH 00349 PSIB0000851 909 909 Processed 23/11/2023 7903025095 SURJAN SINGH PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-007-029-001/2
(DILAWARPUR) 		2609007000NRG24201020230334552 20/10/2023 CHARANJIT KAUR 2609007WL015471 CHARANJIT KAUR 00349 PSIB0000851 303 303 Processed 23/11/2023 7903025094 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-007-029-001/2
(DILAWARPUR) 		2609007000NRG24201020230334551 20/10/2023 KARAMJIT SINGH 2609007WL015471 KARAMJIT SINGH 00349 PSIB0000851 606 606 Processed 22/11/2023 7903025201 KARAMJIT SINGH HDFC BANK LTD(607152)
41 PATIALA PB-09-007-029-001/56
(DILAWARPUR) 		2609007000NRG24201020230334553 20/10/2023 SUKHWINDER KAUR 2609007WL015471 SUKHWINDER KAUR 00349 PSIB0000851 606 606 Processed 23/11/2023 7903025200 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
42 PATIALA PB-09-010-014-001/101
(BHANRI) 		2609010000NRG24201020230334612 20/10/2023 Kuldeep Kaur 2609010WL015476 Kuldeep Kaur 00349 PSIB0021080 2121 2121 Processed 22/11/2023 7903025096 KULDEEP KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
43 PATIALA PB-09-010-014-001/156
(BHANRI) 		2609010000NRG24201020230334621 20/10/2023 Charanjit Kaur 2609010WL015476 Charanjit Kaur 00349 PSIB0021080 1818 1818 Processed 22/11/2023 7903025199 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-010-014-001/170
(BHANRI) 		2609010000NRG24201020230334627 20/10/2023 Gurmelo 2609010WL015476 Gurmelo 00349 PSIB0021080 1818 1818 Processed 23/11/2023 7903025198 GURMELO PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-014-001/219
(BHANRI) 		2609010000NRG24201020230334637 20/10/2023 RANJIT KAUR 2609010WL015476 RANJIT KAUR 00349 PSIB0021080 1818 1818 Processed 23/11/2023 7903025197 RANJEET KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-014-001/79
(BHANRI) 		2609010000NRG24201020230334657 20/10/2023 Paramjeet Kaur 2609010WL015476 Paramjeet Kaur 00349 PSIB0021080 1818 1818 Processed 23/11/2023 7903025097 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-010-014-001/94
(BHANRI) 		2609010000NRG24201020230334661 20/10/2023 SINDERPAL KAUR 2609010WL015476 SINDERPAL KAUR 00349 PSIB0021080 1818 1818 Processed 22/11/2023 7903025098 SINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 11211 11211
48 PATIALA PB-09-010-014-001/103
(BHANRI) 		2609010000NRG24201020230334614 20/10/2023 Karamjot Kaur 2609010WL015476 Karamjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903025189 KARAMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
49 PATIALA PB-09-010-014-001/15
(BHANRI) 		2609010000NRG24201020230334619 20/10/2023 Darshan kaur 2609010WL015476 Darshan kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903025190 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-010-014-001/244
(BHANRI) 		2609010000NRG24201020230334643 20/10/2023 KULDEEP KAUR 2609010WL015476 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903025166 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
51 PATIALA PB-09-010-014-001/30
(BHANRI) 		2609010000NRG24201020230334652 20/10/2023 Paramjeet kaur 2609010WL015476 Paramjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903025186 PARAMJIT KAUR W O HARI CHAND PUNJAB GRAMIN BANK(607138)
52 PATIALA PB-09-010-014-001/82
(BHANRI) 		2609010000NRG24201020230334658 20/10/2023 Nachatter Kaur 2609010WL015476 Nachatter Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903025191 NACHATTAR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
53 PATIALA PB-09-010-054-001/110
(KALAR BHAINI) 		2609010000NRG24201020230335415 20/10/2023 BHAGO 2609010WL015514 BHAGO 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903025168 BHAGO W O LABH SINGH BANK OF BARODA(606985)
54 PATIALA PB-09-010-054-001/114
(KALAR BHAINI) 		2609010000NRG24201020230335416 20/10/2023 BIMAL KAUR 2609010WL015514 BIMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903025171 BIMAL KAUR ICICI BANK LTD(508534)
55 PATIALA PB-09-010-054-001/142
(KALAR BHAINI) 		2609010000NRG24201020230335420 20/10/2023 AJMER SINGH 2609010WL015514 AJMER SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903025167 AJMER SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
56 PATIALA PB-09-010-054-001/153
(KALAR BHAINI) 		2609010000NRG24201020230335423 20/10/2023 JASWINDER KAUR 2609010WL015514 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903025165 JASWINDER KAUR W OMALKIT SINGH PUNJAB GRAMIN BANK(607138)
57 PATIALA PB-09-010-054-001/156
(KALAR BHAINI) 		2609010000NRG24201020230335424 20/10/2023 Charanjit kaur 2609010WL015514 Charanjit kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903025083 CHARANJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-010-054-001/163
(KALAR BHAINI) 		2609010000NRG24201020230335425 20/10/2023 Mandeep kaur 2609010WL015514 Mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903025084 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-010-054-001/173
(KALAR BHAINI) 		2609010000NRG24201020230335427 20/10/2023 Sonia 2609010WL015514 Sonia 00352 PUNB0PGB003 303 303 Processed 23/11/2023 7903025085 SONIA PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
60 PATIALA PB-09-010-014-001/171
(BHANRI) 		2609010000NRG24201020230334628 20/10/2023 Ram Lal 2609010WL015476 Ram Lal 00354 PUNB0064400 1818 1818 Processed 23/11/2023 7903025203 RAM LAL SO SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 PATIALA PB-09-010-054-001/122
(KALAR BHAINI) 		2609010000NRG24201020230335419 20/10/2023 HARBANS SINGH 2609010WL015514 HARBANS SINGH 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7903025202 MR HARBANS SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-010-054-001/151
(KALAR BHAINI) 		2609010000NRG24201020230335422 20/10/2023 GAGANDEEP KAUR 2609010WL015514 GAGANDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 22/11/2023 7903025091 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-054-001/167
(KALAR BHAINI) 		2609010000NRG24201020230335426 20/10/2023 Salma 2609010WL015514 Salma 00354 PUNB0064400 2121 2121 Processed 22/11/2023 7903025090 SALMA W/O KALA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
64 PATIALA PB-09-010-101-001/11
(TULEWAL) 		2609010000NRG24201020230335089 20/10/2023 Parminder Kaur 2609010WL015494 Parminder Kaur 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7903025194 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
65 PATIALA PB-09-007-109-001/10
(TARORA KHURD) 		2609007000NRG24201020230335318 20/10/2023 KRISHNA KAUR 2609007WL015502 KRISHNA KAUR 00415 SBIN0007190 606 606 Processed 22/11/2023 7903025113 KRISHANA ICICI BANK LTD(508534)
66 PATIALA PB-09-007-109-001/10
(TARORA KHURD) 		2609007000NRG24201020230335317 20/10/2023 MAGHAR SINGH 2609007WL015502 MAGHAR SINGH 00415 SBIN0007190 303 303 Processed 22/11/2023 7903025112 MAGHAR SINGH ICICI BANK LTD(508534)
67 PATIALA PB-09-007-109-001/11
(TARORA KHURD) 		2609007000NRG24201020230335319 20/10/2023 BHAJAN KAUR 2609007WL015502 BHAJAN KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7903025196 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-109-001/12
(TARORA KHURD) 		2609007000NRG24201020230335320 20/10/2023 SUKHDEV SINGH 2609007WL015502 SUKHDEV SINGH 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7903025102 MR SUKHDEV NATH STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-109-001/15
(TARORA KHURD) 		2609007000NRG24201020230335321 20/10/2023 JASVIR KAUR 2609007WL015502 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7903025105 MR AMRIK SINGH STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-109-001/16
(TARORA KHURD) 		2609007000NRG24201020230335322 20/10/2023 MUKATIR KAUR 2609007WL015502 MUKATIR KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7903025104 MRS MUKATIAR KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-109-001/17
(TARORA KHURD) 		2609007000NRG24201020230335323 20/10/2023 RANJIT KAUR 2609007WL015502 RANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7903025180 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-109-001/18
(TARORA KHURD) 		2609007000NRG24201020230335324 20/10/2023 BHINDER KAUR 2609007WL015502 BHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7903025101 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-109-001/23
(TARORA KHURD) 		2609007000NRG24201020230335325 20/10/2023 PARAMJIT KAUR 2609007WL015502 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7903025107 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-109-001/25
(TARORA KHURD) 		2609007000NRG24201020230335327 20/10/2023 BEANT KAUR 2609007WL015502 BEANT KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7903025110 MRS BEANT KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-109-001/26
(TARORA KHURD) 		2609007000NRG24201020230335328 20/10/2023 AMAR KAUR 2609007WL015502 AMAR KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7903025182 AMAR KAUR ICICI BANK LTD(508534)
76 PATIALA PB-09-007-109-001/27
(TARORA KHURD) 		2609007000NRG24201020230335329 20/10/2023 RAJ KAUR 2609007WL015502 RAJ KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7903025109 MRS RAJ KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-109-001/31
(TARORA KHURD) 		2609007000NRG24201020230335330 20/10/2023 BANT KAUR 2609007WL015502 BANT KAUR 00415 SBIN0007190 1515 1515 Processed 22/11/2023 7903025111 MRS BANT KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-109-001/31
(TARORA KHURD) 		2609007000NRG24201020230335331 20/10/2023 Joginder Singh 2609007WL015502 Joginder Singh 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7903025114 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-109-001/37
(TARORA KHURD) 		2609007000NRG24201020230335332 20/10/2023 POORAN 2609007WL015502 POORAN 00415 SBIN0007190 1212 1212 Processed 22/11/2023 7903025195 MR POORAN STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-109-001/4
(TARORA KHURD) 		2609007000NRG24201020230335333 20/10/2023 KARAM SINGH 2609007WL015502 KARAM SINGH 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7903025183 MR KARAM SINGH STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24201020230335334 20/10/2023 BHAJNA 2609007WL015502 BHAJNA 00415 SBIN0007190 303 303 Processed 22/11/2023 7903025108 MR BHAJNA BHAJNA STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-109-001/47
(TARORA KHURD) 		2609007000NRG24201020230335335 20/10/2023 GULJAR SINGH 2609007WL015502 GULJAR SINGH 00415 SBIN0007190 909 909 Processed 22/11/2023 7903025115 MR GULJAR SINGH STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-109-001/48
(TARORA KHURD) 		2609007000NRG24201020230335336 20/10/2023 GURCHARN SINGH 2609007WL015502 GURCHARN SINGH 00415 SBIN0007190 1515 1515 Processed 22/11/2023 7903025116 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-109-001/5
(TARORA KHURD) 		2609007000NRG24201020230335337 20/10/2023 LABH KAUR 2609007WL015502 LABH KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7903025106 MRS LABH KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-109-001/54
(TARORA KHURD) 		2609007000NRG24201020230335338 20/10/2023 HARBHAJAN KAUR 2609007WL015502 HARBHAJAN KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7903025100 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-109-001/58
(TARORA KHURD) 		2609007000NRG24201020230335339 20/10/2023 Sundarjeet kaur 2609007WL015502 Sundarjeet kaur 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7903025117 MRS SUNDARJEET KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-109-001/61
(TARORA KHURD) 		2609007000NRG24201020230335340 20/10/2023 HARBANSH SINGH 2609007WL015502 HARBANSH SINGH 00415 SBIN0007190 606 606 Processed 22/11/2023 7903025181 MR HARBANS SING STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-109-001/8
(TARORA KHURD) 		2609007000NRG24201020230335341 20/10/2023 JASVEER KAUR 2609007WL015502 JASVEER KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7903025118 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-109-001/9
(TARORA KHURD) 		2609007000NRG24201020230335342 20/10/2023 GARIB NATH 2609007WL015502 GARIB NATH 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7903025103 MR GARIB NATH STATE BANK OF INDIA(508548)
SubTotal 40905 40905
90 PATIALA PB-09-010-101-001/105
(TULEWAL) 		2609010000NRG24201020230335086 20/10/2023 Nirmal Kaur 2609010WL015494 Nirmal Kaur 00415 SBIN0011911 1818 1818 Processed 22/11/2023 7903025177 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-010-101-001/116
(TULEWAL) 		2609010000NRG24201020230335090 20/10/2023 GURPREET KAUR 2609010WL015494 GURPREET KAUR 00415 SBIN0011911 1515 1515 Processed 22/11/2023 7903025179 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
92 PATIALA PB-09-010-101-001/48
(TULEWAL) 		2609010000NRG24201020230335097 20/10/2023 Raj Kumar 2609010WL015494 Raj Kumar 00415 SBIN0050012 1818 1818 Processed 22/11/2023 7903025172 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
93 PATIALA PB-09-010-101-001/38
(TULEWAL) 		2609010000NRG24201020230335096 20/10/2023 Harjinder Singh 2609010WL015494 Harjinder Singh 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7903025132 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
94 PATIALA PB-09-010-101-001/53
(TULEWAL) 		2609010000NRG24201020230335098 20/10/2023 Rani 2609010WL015494 Rani 00415 SBIN0050017 1515 1515 Processed 22/11/2023 7903025133 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
95 PATIALA PB-09-010-101-001/157
(TULEWAL) 		2609010000NRG24201020230335091 20/10/2023 GURMEET KAUR 2609010WL015494 GURMEET KAUR 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7903025142 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-010-101-001/18
(TULEWAL) 		2609010000NRG24201020230335094 20/10/2023 BALVIR KAUR 2609010WL015494 BALVIR KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7903025144 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-010-101-001/83
(TULEWAL) 		2609010000NRG24201020230335104 20/10/2023 KIRAN BALA 2609010WL015494 KIRAN BALA 00415 SBIN0050177 1818 1818 Rejected 22/11/2023 7903025121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PATIALA PB-09-010-101-001/84
(TULEWAL) 		2609010000NRG24201020230335105 20/10/2023 BACHAN KAUR 2609010WL015494 BACHAN KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7903025130 MRS BACHAN KAUR URF BACHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
99 PATIALA PB-09-007-019-001/5
(CHUHARPUR KALAN) 		2609007000NRG24201020230334546 20/10/2023 Amrit Singh 2609007WL015471 Amrit Singh 00415 SBIN0050212 909 909 Processed 22/11/2023 7903025131 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-014-001/181
(BHANRI) 		2609010000NRG24201020230334630 20/10/2023 Chhota Singh 2609010WL015476 Chhota Singh 00415 SBIN0050212 1212 1212 Processed 22/11/2023 7903025129 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-010-014-001/215
(BHANRI) 		2609010000NRG24201020230334636 20/10/2023 JASVIR KAUR 2609010WL015476 JASVIR KAUR 00415 SBIN0050212 1818 1818 Processed 22/11/2023 7903025138 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-010-054-001/144
(KALAR BHAINI) 		2609010000NRG24201020230335421 20/10/2023 KULWANT SINGH 2609010WL015514 KULWANT SINGH 00415 SBIN0050212 1515 1515 Processed 22/11/2023 7903025174 MR KULWANT SINGH STATE BANK OF INDIA(508548)
103 PATIALA PB-09-010-054-001/18
(KALAR BHAINI) 		2609010000NRG24201020230335428 20/10/2023 Sarbjit Kaur 2609010WL015514 Sarbjit Kaur 00415 SBIN0050212 1818 1818 Processed 22/11/2023 7903025175 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-101-001/58
(TULEWAL) 		2609010000NRG24201020230335099 20/10/2023 Rani Kaur 2609010WL015494 Rani Kaur 00415 SBIN0050212 1515 1515 Processed 22/11/2023 7903025134 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
105 PATIALA PB-09-010-014-001/132
(BHANRI) 		2609010000NRG24201020230334616 20/10/2023 Jasbir Kaur 2609010WL015476 Jasbir Kaur 00415 SBIN0050677 2121 2121 Processed 23/11/2023 7903025126 JASBIR KAUR PUNJAB & SIND BANK(607087)
106 PATIALA PB-09-010-014-001/159
(BHANRI) 		2609010000NRG24201020230334623 20/10/2023 Chet Singh 2609010WL015476 Chet Singh 00415 SBIN0050677 2121 2121 Processed 23/11/2023 7903025127 CHET RAM PUNJAB & SIND BANK(607087)
107 PATIALA PB-09-010-014-001/19
(BHANRI) 		2609010000NRG24201020230334633 20/10/2023 Santo 2609010WL015476 Santo 00415 SBIN0050677 1818 1818 Processed 23/11/2023 7903025128 SANTO W O AJAIB SINGH PUNJAB & SIND BANK(607087)
108 PATIALA PB-09-010-014-001/28
(BHANRI) 		2609010000NRG24201020230334651 20/10/2023 Nirmal kaur 2609010WL015476 Nirmal kaur 00415 SBIN0050677 303 303 Processed 22/11/2023 7903025173 NIRMAL DEVI ICICI BANK LTD(508534)
SubTotal 6363 6363
109 PATIALA PB-09-010-014-001/126
(BHANRI) 		2609010000NRG24201020230334615 20/10/2023 Narang Singh 2609010WL015476 Narang Singh 00415 SBIN0051411 909 909 Processed 22/11/2023 7903025136 MR NARANG SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
110 PATIALA PB-09-010-014-001/134
(BHANRI) 		2609010000NRG24201020230334617 20/10/2023 PAMMI PAMMI 2609010WL015476 PAMMI PAMMI 00415 SBIN0051411 303 303 Processed 22/11/2023 7903025125 PAMMI W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
111 PATIALA PB-09-010-014-001/169
(BHANRI) 		2609010000NRG24201020230334625 20/10/2023 GURJINDER KAUR 2609010WL015476 GURJINDER KAUR 00415 SBIN0051411 606 606 Processed 22/11/2023 7903025124 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-010-014-001/184
(BHANRI) 		2609010000NRG24201020230334631 20/10/2023 Gurnam kaur 2609010WL015476 Gurnam kaur 00415 SBIN0051411 2121 2121 Processed 22/11/2023 7903025119 MRS GURNAM KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
113 PATIALA PB-09-010-014-001/188
(BHANRI) 		2609010000NRG24201020230334632 20/10/2023 Hardeep kaur 2609010WL015476 Hardeep kaur 00415 SBIN0051411 2121 2121 Processed 23/11/2023 7903025123 HARDEEP KAUR PUNJAB & SIND BANK(607087)
114 PATIALA PB-09-010-014-001/205
(BHANRI) 		2609010000NRG24201020230334634 20/10/2023 LABH KAUR 2609010WL015476 LABH KAUR 00415 SBIN0051411 2121 2121 Processed 22/11/2023 7903025135 MRS LABH KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-010-014-001/230
(BHANRI) 		2609010000NRG24201020230334639 20/10/2023 BALVIR KAUR 2609010WL015476 BALVIR KAUR 00415 SBIN0051411 1515 1515 Processed 22/11/2023 7903025143 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-010-014-001/239
(BHANRI) 		2609010000NRG24201020230334641 20/10/2023 PAL KAUR 2609010WL015476 PAL KAUR 00415 SBIN0051411 606 606 Processed 22/11/2023 7903025122 MR PAL KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-010-014-001/264
(BHANRI) 		2609010000NRG24201020230334648 20/10/2023 KARNAIL KAUR 2609010WL015476 KARNAIL KAUR 00415 SBIN0051411 909 909 Processed 23/11/2023 7903025141 KARNAIL KAUR PUNJAB & SIND BANK(607087)
118 PATIALA PB-09-010-014-001/279
(BHANRI) 		2609010000NRG24201020230334650 20/10/2023 ANU RANI 2609010WL015476 ANU RANI 00415 SBIN0051411 1818 1818 Processed 22/11/2023 7903025120 MRS ANU RANI STATE BANK OF INDIA(508548)
119 PATIALA PB-09-010-101-001/106
(TULEWAL) 		2609010000NRG24201020230335087 20/10/2023 Gogi 2609010WL015494 Gogi 00415 SBIN0051411 1515 1515 Processed 22/11/2023 7903025137 GOGI ICICI BANK LTD(508534)
120 PATIALA PB-09-010-101-001/108
(TULEWAL) 		2609010000NRG24201020230335088 20/10/2023 PRITAM KAUR 2609010WL015494 PRITAM KAUR 00415 SBIN0051411 1818 1818 Processed 22/11/2023 7903025145 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-010-101-001/170
(TULEWAL) 		2609010000NRG24201020230335093 20/10/2023 RAM PIYARI 2609010WL015494 RAM PIYARI 00415 SBIN0051411 1212 1212 Processed 22/11/2023 7903025139 MRS RAM PIAYARI STATE BANK OF INDIA(508548)
122 PATIALA PB-09-010-101-001/29
(TULEWAL) 		2609010000NRG24201020230335095 20/10/2023 Guddi kaur 2609010WL015494 Guddi kaur 00415 SBIN0051411 1515 1515 Processed 22/11/2023 7903025176 MRS GUDI WO TEJA SINGH STATE BANK OF INDIA(508548)
123 PATIALA PB-09-010-101-001/81
(TULEWAL) 		2609010000NRG24201020230335103 20/10/2023 PARKASH SINGH 2609010WL015494 PARKASH SINGH 00415 SBIN0051411 1818 1818 Processed 22/11/2023 7903025146 PARGASH SINGH ICICI BANK LTD(508534)
124 PATIALA PB-09-010-101-001/98
(TULEWAL) 		2609010000NRG24201020230335106 20/10/2023 Jasvinder Kaur 2609010WL015494 Jasvinder Kaur 00415 SBIN0051411 1515 1515 Processed 22/11/2023 7903025140 MISS MANPREET KAUR UG JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
125 PATIALA PB-09-010-014-001/71
(BHANRI) 		2609010000NRG24201020230334655 20/10/2023 DHARAMPREET SINGH 2609010WL015476 DHARAMPREET SINGH 00462 UCBA0002324 606 606 Processed 22/11/2023 7903025099 DHARAMPREET SINGH U/G BHINDER SINGH (FAT UCO BANK(607066)
SubTotal 606 606
Total 198768 198768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_201023APB_FTO_62881 AXIS BANK UTIB0002135 SHEKHUPURA 1818
2 PATIALA PB2609007_201023APB_FTO_62881 Bank of India BKID0006550 PATIALA MAIN 1818
3 PATIALA PB2609007_201023APB_FTO_62881 Canara Bank CNRB0003544 SAMANA 1818
4 PATIALA PB2609007_201023APB_FTO_62881 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 2121
5 PATIALA PB2609007_201023APB_FTO_62881 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 40905
6 PATIALA PB2609007_201023APB_FTO_62881 Punjab & Sind Bank PSIB0000635 Maine Sular 12423
7 PATIALA PB2609007_201023APB_FTO_62881 Punjab & Sind Bank PSIB0000851 Passiana 3636
8 PATIALA PB2609007_201023APB_FTO_62881 Punjab & Sind Bank PSIB0021080 Sullar 11211
9 PATIALA PB2609007_201023APB_FTO_62881 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2727
10 PATIALA PB2609007_201023APB_FTO_62881 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 16059
11 PATIALA PB2609007_201023APB_FTO_62881 Punjab National Bank PUNB0064400 DAKALA 7878
12 PATIALA PB2609007_201023APB_FTO_62881 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
13 PATIALA PB2609007_201023APB_FTO_62881 State Bank of India SBIN0007190 GAJJU MAJRA 40905
14 PATIALA PB2609007_201023APB_FTO_62881 State Bank of India SBIN0011911 SAMANA 3333
15 PATIALA PB2609007_201023APB_FTO_62881 State Bank of India SBIN0050012 MALL ROAD, PATIALA 1818
16 PATIALA PB2609007_201023APB_FTO_62881 State Bank of India SBIN0050017 SAMANA 3333
17 PATIALA PB2609007_201023APB_FTO_62881 State Bank of India SBIN0050177 SAMANA A.D.B. 6969
18 PATIALA PB2609007_201023APB_FTO_62881 State Bank of India SBIN0050212 PATIALA A.D.B. 8787
19 PATIALA PB2609007_201023APB_FTO_62881 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 6363
20 PATIALA PB2609007_201023APB_FTO_62881 State Bank of India SBIN0051411 LAGROI 22422
21 PATIALA PB2609007_201023APB_FTO_62881 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 606

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