Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_210723APB_FTO_35965
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-09-010-101-001/63
(TULEWAL) 		2609010000NRG24210720230170165 21/07/2023 Pavandeep Kaur 2609010WL007529 Pavandeep Kaur 00078 CNRB0003544 909 909 Processed 28/07/2023 3955520844 PAVANDEEP KAUR CANARA BANK(508532)
SubTotal 909 909
2 PATIALA PB-09-010-013-001/58
(BHANRA) 		2609010000NRG24210720230170048 21/07/2023 DHARAM SINGH 2609010WL007528 DHARAM SINGH 00168 ICIC0003144 1515 1515 Processed 28/07/2023 3955520773 DHARAM SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
3 PATIALA PB-09-010-013-001/26
(BHANRA) 		2609010000NRG24210720230170028 21/07/2023 Parmjeet Kaur 2609010WL007528 Parmjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955520781 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
4 PATIALA PB-09-010-013-001/32
(BHANRA) 		2609010000NRG24210720230170037 21/07/2023 Palo 2609010WL007528 Palo 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955520777 PALO ICICI BANK LTD(508534)
5 PATIALA PB-09-010-013-001/41
(BHANRA) 		2609010000NRG24210720230170039 21/07/2023 Harpal Kaur 2609010WL007528 Harpal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520762 HARPAL KAUR ICICI BANK LTD(508534)
6 PATIALA PB-09-010-013-001/50
(BHANRA) 		2609010000NRG24210720230170040 21/07/2023 Major Khan 2609010WL007528 Major Khan 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520836 MR MAJOR KHAN SO NOOR KHAN STATE BANK OF INDIA(508548)
7 PATIALA PB-09-010-013-001/54
(BHANRA) 		2609010000NRG24210720230170044 21/07/2023 Bhuri 2609010WL007528 Bhuri 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520837 BHURI ICICI BANK LTD(508534)
8 PATIALA PB-09-010-013-001/57
(BHANRA) 		2609010000NRG24210720230170046 21/07/2023 Parkash Ram 2609010WL007528 Parkash Ram 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520757 PARKASH SINGH ICICI BANK LTD(508534)
9 PATIALA PB-09-010-013-001/58
(BHANRA) 		2609010000NRG24210720230170049 21/07/2023 Krishna 2609010WL007528 Krishna 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520776 KRISHNA KAUR ICICI BANK LTD(508534)
10 PATIALA PB-09-010-013-001/61
(BHANRA) 		2609010000NRG24210720230170050 21/07/2023 Harbans Singh 2609010WL007528 Harbans Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520782 HARBANS SINGH ICICI BANK LTD(508534)
11 PATIALA PB-09-010-013-001/61
(BHANRA) 		2609010000NRG24210720230170051 21/07/2023 Sahib Kaur 2609010WL007528 Sahib Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520774 SAHIB KAUR ICICI BANK LTD(508534)
12 PATIALA PB-09-010-013-001/62
(BHANRA) 		2609010000NRG24210720230170052 21/07/2023 Ram Moorti 2609010WL007528 Ram Moorti 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520780 RAM MURTI ICICI BANK LTD(508534)
13 PATIALA PB-09-010-013-001/63
(BHANRA) 		2609010000NRG24210720230170053 21/07/2023 Rano 2609010WL007528 Rano 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520763 RANO ICICI BANK LTD(508534)
14 PATIALA PB-09-010-013-001/67
(BHANRA) 		2609010000NRG24210720230170054 21/07/2023 Karnail Singh 2609010WL007528 Karnail Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520760 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
15 PATIALA PB-09-010-013-001/69
(BHANRA) 		2609010000NRG24210720230170055 21/07/2023 Surjit Kaur 2609010WL007528 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520755 SURJIT KAUR ICICI BANK LTD(508534)
16 PATIALA PB-09-010-013-001/74
(BHANRA) 		2609010000NRG24210720230170057 21/07/2023 Balbir Kaur 2609010WL007528 Balbir Kaur 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3955520775 BALVEER KAUR ICICI BANK LTD(508534)
17 PATIALA PB-09-010-013-001/78
(BHANRA) 		2609010000NRG24210720230170058 21/07/2023 Malkit Kaur 2609010WL007528 Malkit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955520754 MALKEET KAUR ICICI BANK LTD(508534)
18 PATIALA PB-09-010-013-001/92
(BHANRA) 		2609010000NRG24210720230170062 21/07/2023 Rulda Singh 2609010WL007528 Rulda Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520839 RULDA SINGH ICICI BANK LTD(508534)
19 PATIALA PB-09-010-013-001/97
(BHANRA) 		2609010000NRG24210720230170067 21/07/2023 Sukhwinder Kaur 2609010WL007528 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520751 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-010-013-001/98
(BHANRA) 		2609010000NRG24210720230170068 21/07/2023 Kamla Devi 2609010WL007528 Kamla Devi 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955520750 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 25755 25755
21 PATIALA PB-09-010-013-001/18
(BHANRA) 		2609010000NRG24210720230170021 21/07/2023 Charanjeet Singh 2609010WL007528 Charanjeet Singh 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955520783 MR CHARAN SINGH STATE BANK OF INDIA(508548)
22 PATIALA PB-09-010-013-001/209
(BHANRA) 		2609010000NRG24210720230170022 21/07/2023 SHERA SINGH 2609010WL007528 SHERA SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955520759 SHERA SINGH S/OSH. AMAR SINGH PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-010-013-001/231
(BHANRA) 		2609010000NRG24210720230170025 21/07/2023 BALWINDER KAUR 2609010WL007528 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955520758 BALWINDER KUMARI ICICI BANK LTD(508534)
24 PATIALA PB-09-010-013-001/241
(BHANRA) 		2609010000NRG24210720230170027 21/07/2023 Maya Devi 2609010WL007528 Maya Devi 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955520764 MRS MAYA DEVI STATE BANK OF INDIA(508548)
25 PATIALA PB-09-010-013-001/260
(BHANRA) 		2609010000NRG24210720230170029 21/07/2023 JARNAIL KAUR 2609010WL007528 JARNAIL KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955520835 JARNAIL KAUR WO AMRIK SINGH AXIS BANK(607153)
26 PATIALA PB-09-010-013-001/265
(BHANRA) 		2609010000NRG24210720230170032 21/07/2023 MAHINDER KAUR 2609010WL007528 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955520761 MAHINDER KAUR W O MELA SINGH PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-013-001/27
(BHANRA) 		2609010000NRG24210720230170033 21/07/2023 Gurmeet Kaur 2609010WL007528 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955520840 GURMEET KAUR ICICI BANK LTD(508534)
28 PATIALA PB-09-010-013-001/35
(BHANRA) 		2609010000NRG24210720230170038 21/07/2023 KULDEEP KAUR 2609010WL007528 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955520748 KULDEEP KAUR ICICI BANK LTD(508534)
29 PATIALA PB-09-010-013-001/53
(BHANRA) 		2609010000NRG24210720230170043 21/07/2023 Chinder Kaur 2609010WL007528 Chinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955520778 SINDER KAUR ICICI BANK LTD(508534)
30 PATIALA PB-09-010-013-001/55
(BHANRA) 		2609010000NRG24210720230170045 21/07/2023 Paramjeet Kaur 2609010WL007528 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955520779 PARAMJIT KAUR HDFC BANK LTD(607152)
31 PATIALA PB-09-010-013-001/57
(BHANRA) 		2609010000NRG24210720230170047 21/07/2023 Amarjeet Kaur 2609010WL007528 Amarjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955520756 AMARJIT KAUR W OPARKASH SINGH PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-010-013-001/7
(BHANRA) 		2609010000NRG24210720230170056 21/07/2023 Jarnail Kaur 2609010WL007528 Jarnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955520838 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-010-013-001/93
(BHANRA) 		2609010000NRG24210720230170063 21/07/2023 Gurmit Kaur 2609010WL007528 Gurmit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955520749 GURMEET KAUR ICICI BANK LTD(508534)
34 PATIALA PB-09-010-013-001/95
(BHANRA) 		2609010000NRG24210720230170064 21/07/2023 Rani 2609010WL007528 Rani 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955520753 MRS RANI KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-010-013-001/96
(BHANRA) 		2609010000NRG24210720230170065 21/07/2023 Baljinder Kaur 2609010WL007528 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955520752 BALJINDER KAUR ICICI BANK LTD(508534)
36 PATIALA PB-09-010-013-001/99
(BHANRA) 		2609010000NRG24210720230170070 21/07/2023 Joginder kaur 2609010WL007528 Joginder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955520747 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 19998 19998
37 PATIALA PB-09-010-100-001/117
(TRAIN) 		2609010000NRG24210720230170103 21/07/2023 Balwinder Singh 2609010WL007529 Balwinder Singh 00354 PUNB0064010 909 909 Processed 28/07/2023 3955520832 BALWINDER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
38 PATIALA PB-09-010-013-001/53
(BHANRA) 		2609010000NRG24210720230170042 21/07/2023 Balraj Singh 2609010WL007528 Balraj Singh 00354 PUNB0064400 1515 1515 Processed 28/07/2023 3955520824 BALRAM SINGH ICICI BANK LTD(508534)
39 PATIALA PB-09-010-061-001/117
(KHERI BARNA) 		2609010000NRG24210720230170071 21/07/2023 kirna 2609010WL007529 kirna 00354 PUNB0064400 606 606 Processed 28/07/2023 3955520797 KIRNA PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-061-001/122
(KHERI BARNA) 		2609010000NRG24210720230170072 21/07/2023 gyan singh 2609010WL007529 gyan singh 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520830 GIAN SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-061-001/126
(KHERI BARNA) 		2609010000NRG24210720230170073 21/07/2023 harjeet kaur 2609010WL007529 harjeet kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520828 HARJIT KAUR WO JASMIR SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-061-001/141
(KHERI BARNA) 		2609010000NRG24210720230170074 21/07/2023 DHARM SINGH 2609010WL007529 DHARM SINGH 00354 PUNB0064400 606 606 Processed 28/07/2023 3955520807 DHARAM SINGH SO ATMA RAM PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-061-001/146
(KHERI BARNA) 		2609010000NRG24210720230170075 21/07/2023 RAKSHA DEVI 2609010WL007529 RAKSHA DEVI 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520798 RAKSHA DEVI W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-061-001/149
(KHERI BARNA) 		2609010000NRG24210720230170076 21/07/2023 RANI 2609010WL007529 RANI 00354 PUNB0064400 606 606 Processed 28/07/2023 3955520831 RANI PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-061-001/150
(KHERI BARNA) 		2609010000NRG24210720230170077 21/07/2023 RAJWINDER KAUR 2609010WL007529 RAJWINDER KAUR 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520794 RAJWINDER KAUR HDFC BANK LTD(607152)
46 PATIALA PB-09-010-061-001/174
(KHERI BARNA) 		2609010000NRG24210720230170079 21/07/2023 HARDEEP KAUR 2609010WL007529 HARDEEP KAUR 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520829 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-061-001/175
(KHERI BARNA) 		2609010000NRG24210720230170080 21/07/2023 JASWANT KAUR 2609010WL007529 JASWANT KAUR 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520795 JASWANT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-061-001/23
(KHERI BARNA) 		2609010000NRG24210720230170081 21/07/2023 Banti 2609010WL007529 Banti 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520822 BANTI WO NEK RAM PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-061-001/24
(KHERI BARNA) 		2609010000NRG24210720230170082 21/07/2023 Jasveer kaur 2609010WL007529 Jasveer kaur 00354 PUNB0064400 606 606 Processed 28/07/2023 3955520820 JASVIR KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-010-061-001/26
(KHERI BARNA) 		2609010000NRG24210720230170083 21/07/2023 Sukhwinder kaur 2609010WL007529 Sukhwinder kaur 00354 PUNB0064400 303 303 Processed 28/07/2023 3955520819 SUKHWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-061-001/28
(KHERI BARNA) 		2609010000NRG24210720230170084 21/07/2023 Nirmala Devi 2609010WL007529 Nirmala Devi 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520791 NIRMAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-061-001/29
(KHERI BARNA) 		2609010000NRG24210720230170085 21/07/2023 Harjinder Kaur 2609010WL007529 Harjinder Kaur 00354 PUNB0064400 606 606 Processed 28/07/2023 3955520808 HARJINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-061-001/31
(KHERI BARNA) 		2609010000NRG24210720230170087 21/07/2023 Jageer kaur 2609010WL007529 Jageer kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520823 JANGIR KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-061-001/34
(KHERI BARNA) 		2609010000NRG24210720230170089 21/07/2023 Jaswant singh 2609010WL007529 Jaswant singh 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520821 JASWANT SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-061-001/35
(KHERI BARNA) 		2609010000NRG24210720230170090 21/07/2023 Karnail kaur 2609010WL007529 Karnail kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520818 KARNAIL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-061-001/39
(KHERI BARNA) 		2609010000NRG24210720230170091 21/07/2023 Pardeep kaur 2609010WL007529 Pardeep kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520804 PARDIP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-061-001/49
(KHERI BARNA) 		2609010000NRG24210720230170092 21/07/2023 Charan Kaur 2609010WL007529 Charan Kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520815 CHARAN KAUR WD/O BAKHSHISH SINGH / PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-010-061-001/51
(KHERI BARNA) 		2609010000NRG24210720230170093 21/07/2023 DALIP BHAI SARTHI 2609010WL007529 DALIP BHAI SARTHI 00354 PUNB0064400 606 606 Rejected 28/07/2023 3955520814 Aadhaar Number not Mapped to Account Number
59 PATIALA PB-09-010-061-001/60
(KHERI BARNA) 		2609010000NRG24210720230170095 21/07/2023 Gurpreet kaur 2609010WL007529 Gurpreet kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520803 GURPREET KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-061-001/70
(KHERI BARNA) 		2609010000NRG24210720230170096 21/07/2023 Karnail Kaur 2609010WL007529 Karnail Kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520816 KARNAIL KAUR W/O DEV SINGH & C.D.P.O PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-061-001/76
(KHERI BARNA) 		2609010000NRG24210720230170097 21/07/2023 MURTI 2609010WL007529 MURTI 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520800 MURTI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-061-001/87
(KHERI BARNA) 		2609010000NRG24210720230170098 21/07/2023 Jasbir Kaur 2609010WL007529 Jasbir Kaur 00354 PUNB0064400 303 303 Processed 28/07/2023 3955520801 JASBIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-061-001/88
(KHERI BARNA) 		2609010000NRG24210720230170099 21/07/2023 Harbans Kaur 2609010WL007529 Harbans Kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520813 HARBANS KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-061-001/9
(KHERI BARNA) 		2609010000NRG24210720230170100 21/07/2023 Jarnail Singh 2609010WL007529 Jarnail Singh 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520810 JARNAIL SINGH S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-061-001/94
(KHERI BARNA) 		2609010000NRG24210720230170101 21/07/2023 Mahinder Kaur 2609010WL007529 Mahinder Kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520812 MAHINDER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-100-001/104
(TRAIN) 		2609010000NRG24210720230170102 21/07/2023 Kirandeep Kaur 2609010WL007529 Kirandeep Kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520792 KIRANDEEP KAUR INDIAN OVERSEAS BANK(508541)
67 PATIALA PB-09-010-100-001/134
(TRAIN) 		2609010000NRG24210720230170104 21/07/2023 Nachattar Kaur 2609010WL007529 Nachattar Kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520827 NACHHATTAR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-100-001/136
(TRAIN) 		2609010000NRG24210720230170105 21/07/2023 Pal Kaur 2609010WL007529 Pal Kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520802 PAL KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 PATIALA PB-09-010-100-001/16
(TRAIN) 		2609010000NRG24210720230170106 21/07/2023 Inder Singh 2609010WL007529 Inder Singh 00354 PUNB0064400 606 606 Processed 28/07/2023 3955520809 INDER SINGH ICICI BANK LTD(508534)
70 PATIALA PB-09-010-100-001/189
(TRAIN) 		2609010000NRG24210720230170110 21/07/2023 Manjit Kaur 2609010WL007529 Manjit Kaur 00354 PUNB0064400 606 606 Processed 28/07/2023 3955520811 MANJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-100-001/194
(TRAIN) 		2609010000NRG24210720230170111 21/07/2023 Gajjan Singh 2609010WL007529 Gajjan Singh 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520799 GAJJAN SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-010-100-001/2
(TRAIN) 		2609010000NRG24210720230170113 21/07/2023 Rajwinder Kaur 2609010WL007529 Rajwinder Kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520806 RAJVINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-100-001/208
(TRAIN) 		2609010000NRG24210720230170114 21/07/2023 Joginder Singh 2609010WL007529 Joginder Singh 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520826 JOGINDER SINGH SO MAGHI SINGH /DSS PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-100-001/231
(TRAIN) 		2609010000NRG24210720230170117 21/07/2023 SAROJ KAUR 2609010WL007529 SAROJ KAUR 00354 PUNB0064400 303 303 Processed 28/07/2023 3955520789 SAROJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-100-001/247
(TRAIN) 		2609010000NRG24210720230170118 21/07/2023 AMANDEEP KAUR 2609010WL007529 AMANDEEP KAUR 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520790 AMANDEEP KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 PATIALA PB-09-010-100-001/249
(TRAIN) 		2609010000NRG24210720230170119 21/07/2023 Kulwinder kaur 2609010WL007529 Kulwinder kaur 00354 PUNB0064400 606 606 Processed 28/07/2023 3955520788 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-100-001/25
(TRAIN) 		2609010000NRG24210720230170120 21/07/2023 Gurdev Kaur 2609010WL007529 Gurdev Kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520817 GURDEV KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-100-001/252
(TRAIN) 		2609010000NRG24210720230170121 21/07/2023 HARPREET KAUR 2609010WL007529 HARPREET KAUR 00354 PUNB0064400 606 606 Processed 28/07/2023 3955520787 HARPREET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-100-001/267
(TRAIN) 		2609010000NRG24210720230170122 21/07/2023 Jaspal kaur 2609010WL007529 Jaspal kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520796 JASPAL KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 PATIALA PB-09-010-100-001/67
(TRAIN) 		2609010000NRG24210720230170126 21/07/2023 Sukhwinder Kaur 2609010WL007529 Sukhwinder Kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955520793 SUKHWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-100-001/89
(TRAIN) 		2609010000NRG24210720230170129 21/07/2023 GURMEET KAUR 2609010WL007529 GURMEET KAUR 00354 PUNB0064400 606 606 Processed 28/07/2023 3955520805 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 35451 35451
82 PATIALA PB-09-010-101-001/34
(TULEWAL) 		2609010000NRG24210720230170160 21/07/2023 Bachan Singh 2609010WL007529 Bachan Singh 00354 PUNB0096010 909 909 Processed 28/07/2023 3955520785 BACHAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
83 PATIALA PB-09-010-101-001/11
(TULEWAL) 		2609010000NRG24210720230170134 21/07/2023 Parminder Kaur 2609010WL007529 Parminder Kaur 00354 PUNB0127900 909 909 Processed 28/07/2023 3955520833 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
84 PATIALA PB-09-010-013-001/264
(BHANRA) 		2609010000NRG24210720230170031 21/07/2023 HARWINDER SINGH 2609010WL007528 HARWINDER SINGH 00354 PUNB0148200 1515 1515 Processed 28/07/2023 3955520834 HARWINDER SINGH SO BABU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
85 PATIALA PB-09-010-013-001/88
(BHANRA) 		2609010000NRG24210720230170061 21/07/2023 PARAMJIT KAUR 2609010WL007528 PARAMJIT KAUR 00415 SBIN0007190 606 606 Rejected 28/07/2023 3955520721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PATIALA PB-09-010-100-001/161
(TRAIN) 		2609010000NRG24210720230170107 21/07/2023 Kirandeep kaur 2609010WL007529 Kirandeep kaur 00415 SBIN0007190 909 909 Processed 28/07/2023 3955520825 KIRANDEEP KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-101-001/111
(TULEWAL) 		2609010000NRG24210720230170135 21/07/2023 SUKHDEEP SINGH 2609010WL007529 SUKHDEEP SINGH 00415 SBIN0007190 909 909 Processed 28/07/2023 3955520784 SUKHDEEP SINGH CANARA BANK(508532)
SubTotal 2424 2424
88 PATIALA PB-09-010-101-001/126
(TULEWAL) 		2609010000NRG24210720230170138 21/07/2023 NASEEBO KAUR 2609010WL007529 NASEEBO KAUR 00415 SBIN0011911 909 909 Rejected 28/07/2023 3955520771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PATIALA PB-09-010-101-001/184
(TULEWAL) 		2609010000NRG24210720230170145 21/07/2023 MAMTA KAUR 2609010WL007529 MAMTA KAUR 00415 SBIN0011911 606 606 Processed 28/07/2023 3955520841 MRS MAMTA KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-010-101-001/2
(TULEWAL) 		2609010000NRG24210720230170151 21/07/2023 SUKHWINDER KAUR 2609010WL007529 SUKHWINDER KAUR 00415 SBIN0011911 606 606 Processed 28/07/2023 3955520772 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-010-101-001/203
(TULEWAL) 		2609010000NRG24210720230170154 21/07/2023 GURPREET KAUR 2609010WL007529 GURPREET KAUR 00415 SBIN0011911 909 909 Processed 28/07/2023 3955520843 MS GURPREET KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
92 PATIALA PB-09-010-101-001/23
(TULEWAL) 		2609010000NRG24210720230170155 21/07/2023 KAMALJIT KAUR 2609010WL007529 KAMALJIT KAUR 00415 SBIN0011911 909 909 Processed 28/07/2023 3955520716 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-010-101-001/71
(TULEWAL) 		2609010000NRG24210720230170166 21/07/2023 Butta Singh 2609010WL007529 Butta Singh 00415 SBIN0011911 909 909 Processed 28/07/2023 3955520845 MR BUTTA SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
94 PATIALA PB-09-010-101-001/26
(TULEWAL) 		2609010000NRG24210720230170156 21/07/2023 Pal kaur 2609010WL007529 Pal kaur 00415 SBIN0050012 909 909 Processed 28/07/2023 3955520726 PAL KAUR ICICI BANK LTD(508534)
SubTotal 909 909
95 PATIALA PB-09-010-101-001/53
(TULEWAL) 		2609010000NRG24210720230170161 21/07/2023 Rani 2609010WL007529 Rani 00415 SBIN0050017 909 909 Processed 28/07/2023 3955520729 MRS RANI STATE BANK OF INDIA(508548)
96 PATIALA PB-09-010-101-001/57
(TULEWAL) 		2609010000NRG24210720230170163 21/07/2023 Malkit Singh 2609010WL007529 Malkit Singh 00415 SBIN0050017 909 909 Processed 28/07/2023 3955520728 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
97 PATIALA PB-09-010-101-001/148
(TULEWAL) 		2609010000NRG24210720230170141 21/07/2023 BEANT KAUR 2609010WL007529 BEANT KAUR 00415 SBIN0050177 606 606 Processed 28/07/2023 3955520766 MRS BEANT KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-010-101-001/18
(TULEWAL) 		2609010000NRG24210720230170144 21/07/2023 BALVIR KAUR 2609010WL007529 BALVIR KAUR 00415 SBIN0050177 909 909 Processed 28/07/2023 3955520743 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
99 PATIALA PB-09-010-101-001/185
(TULEWAL) 		2609010000NRG24210720230170146 21/07/2023 BALJIT KAUR 2609010WL007529 BALJIT KAUR 00415 SBIN0050177 606 606 Processed 28/07/2023 3955520769 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-010-101-001/83
(TULEWAL) 		2609010000NRG24210720230170171 21/07/2023 KIRAN BALA 2609010WL007529 KIRAN BALA 00415 SBIN0050177 909 909 Processed 28/07/2023 3955520719 MRS KIRAN BALA STATE BANK OF INDIA(508548)
101 PATIALA PB-09-010-101-001/84
(TULEWAL) 		2609010000NRG24210720230170173 21/07/2023 BACHAN KAUR 2609010WL007529 BACHAN KAUR 00415 SBIN0050177 909 909 Processed 28/07/2023 3955520727 MRS BACHAN KAUR URF BACHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
102 PATIALA PB-09-010-101-001/58
(TULEWAL) 		2609010000NRG24210720230170164 21/07/2023 Rani Kaur 2609010WL007529 Rani Kaur 00415 SBIN0050212 606 606 Processed 28/07/2023 3955520730 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
103 PATIALA PB-09-010-013-001/101
(BHANRA) 		2609010000NRG24210720230170020 21/07/2023 Gurjant singh 2609010WL007528 Gurjant singh 00415 SBIN0051411 1212 1212 Processed 28/07/2023 3955520733 GURJANT SINGH ICICI BANK LTD(508534)
104 PATIALA PB-09-010-013-001/261
(BHANRA) 		2609010000NRG24210720230170030 21/07/2023 SUKHWINDER KAUR 2609010WL007528 SUKHWINDER KAUR 00415 SBIN0051411 1515 1515 Processed 28/07/2023 3955520741 SUKHWINDER KAUR ICICI BANK LTD(508534)
105 PATIALA PB-09-010-013-001/52
(BHANRA) 		2609010000NRG24210720230170041 21/07/2023 Ranjeet Kaur 2609010WL007528 Ranjeet Kaur 00415 SBIN0051411 1515 1515 Processed 28/07/2023 3955520768 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-010-013-001/83
(BHANRA) 		2609010000NRG24210720230170059 21/07/2023 Kesar singh 2609010WL007528 Kesar singh 00415 SBIN0051411 1212 1212 Processed 28/07/2023 3955520725 KESAR SINGH PUNJAB & SIND BANK(607087)
107 PATIALA PB-09-010-013-001/87
(BHANRA) 		2609010000NRG24210720230170060 21/07/2023 CHARANJIT KAUR 2609010WL007528 CHARANJIT KAUR 00415 SBIN0051411 1515 1515 Processed 28/07/2023 3955520722 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-010-013-001/97
(BHANRA) 		2609010000NRG24210720230170066 21/07/2023 Darshan Singh 2609010WL007528 Darshan Singh 00415 SBIN0051411 1515 1515 Processed 28/07/2023 3955520731 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
109 PATIALA PB-09-010-013-001/98
(BHANRA) 		2609010000NRG24210720230170069 21/07/2023 JAGTAR SINGH 2609010WL007528 JAGTAR SINGH 00415 SBIN0051411 1212 1212 Processed 28/07/2023 3955520732 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
110 PATIALA PB-09-010-100-001/86
(TRAIN) 		2609010000NRG24210720230170128 21/07/2023 BALJIT KAUR 2609010WL007529 BALJIT KAUR 00415 SBIN0051411 909 909 Processed 28/07/2023 3955520770 BALJEET KAUR W/O JASBEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 PATIALA PB-09-010-101-001/106
(TULEWAL) 		2609010000NRG24210720230170132 21/07/2023 Gogi 2609010WL007529 Gogi 00415 SBIN0051411 909 909 Processed 28/07/2023 3955520734 GOGI ICICI BANK LTD(508534)
112 PATIALA PB-09-010-101-001/108
(TULEWAL) 		2609010000NRG24210720230170133 21/07/2023 PRITAM KAUR 2609010WL007529 PRITAM KAUR 00415 SBIN0051411 606 606 Processed 28/07/2023 3955520745 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-010-101-001/132
(TULEWAL) 		2609010000NRG24210720230170140 21/07/2023 LABH KAUR 2609010WL007529 LABH KAUR 00415 SBIN0051411 606 606 Processed 28/07/2023 3955520765 MRS LABH KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-010-101-001/170
(TULEWAL) 		2609010000NRG24210720230170143 21/07/2023 RAM PIYARI 2609010WL007529 RAM PIYARI 00415 SBIN0051411 909 909 Processed 28/07/2023 3955520736 MRS RAM PIAYARI STATE BANK OF INDIA(508548)
115 PATIALA PB-09-010-101-001/197
(TULEWAL) 		2609010000NRG24210720230170150 21/07/2023 AMANDEEP KAUR 2609010WL007529 AMANDEEP KAUR 00415 SBIN0051411 606 606 Processed 28/07/2023 3955520767 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-010-101-001/200
(TULEWAL) 		2609010000NRG24210720230170152 21/07/2023 SHARANJEET KAUR 2609010WL007529 SHARANJEET KAUR 00415 SBIN0051411 909 909 Processed 28/07/2023 3955520723 SHARNJEET KAUR DO HARNEK SINGH BANK OF INDIA(508505)
117 PATIALA PB-09-010-101-001/201
(TULEWAL) 		2609010000NRG24210720230170153 21/07/2023 HARMESH KAUR 2609010WL007529 HARMESH KAUR 00415 SBIN0051411 909 909 Processed 28/07/2023 3955520717 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-010-101-001/27
(TULEWAL) 		2609010000NRG24210720230170157 21/07/2023 Ajmer kaur 2609010WL007529 Ajmer kaur 00415 SBIN0051411 909 909 Processed 28/07/2023 3955520744 MRS AJMER KAUR WO JI RAM STATE BANK OF INDIA(508548)
119 PATIALA PB-09-010-101-001/29
(TULEWAL) 		2609010000NRG24210720230170158 21/07/2023 Guddi kaur 2609010WL007529 Guddi kaur 00415 SBIN0051411 909 909 Processed 28/07/2023 3955520718 MRS GUDI WO TEJA SINGH STATE BANK OF INDIA(508548)
120 PATIALA PB-09-010-101-001/31
(TULEWAL) 		2609010000NRG24210720230170159 21/07/2023 RAJ KAUR 2609010WL007529 RAJ KAUR 00415 SBIN0051411 606 606 Processed 28/07/2023 3955520737 MRS RAJ KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-010-101-001/54
(TULEWAL) 		2609010000NRG24210720230170162 21/07/2023 PARAMJEET KAUR 2609010WL007529 PARAMJEET KAUR 00415 SBIN0051411 909 909 Processed 28/07/2023 3955520720 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-010-101-001/78
(TULEWAL) 		2609010000NRG24210720230170168 21/07/2023 JASVIR KAUR 2609010WL007529 JASVIR KAUR 00415 SBIN0051411 606 606 Processed 28/07/2023 3955520739 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-010-101-001/81
(TULEWAL) 		2609010000NRG24210720230170169 21/07/2023 PARKASH SINGH 2609010WL007529 PARKASH SINGH 00415 SBIN0051411 909 909 Processed 28/07/2023 3955520746 PARGASH SINGH ICICI BANK LTD(508534)
124 PATIALA PB-09-010-101-001/82
(TULEWAL) 		2609010000NRG24210720230170170 21/07/2023 SEETO 2609010WL007529 SEETO 00415 SBIN0051411 909 909 Processed 28/07/2023 3955520742 SITO ICICI BANK LTD(508534)
125 PATIALA PB-09-010-101-001/85
(TULEWAL) 		2609010000NRG24210720230170174 21/07/2023 BANT RAM 2609010WL007529 BANT RAM 00415 SBIN0051411 909 909 Processed 28/07/2023 3955520724 BANT SINGH ICICI BANK LTD(508534)
126 PATIALA PB-09-010-101-001/89
(TULEWAL) 		2609010000NRG24210720230170175 21/07/2023 MANJIT KAUR 2609010WL007529 MANJIT KAUR 00415 SBIN0051411 606 606 Processed 28/07/2023 3955520735 MANJIT KAUR ICICI BANK LTD(508534)
127 PATIALA PB-09-010-101-001/90
(TULEWAL) 		2609010000NRG24210720230170176 21/07/2023 MANJEET KAUR 2609010WL007529 MANJEET KAUR 00415 SBIN0051411 303 303 Processed 28/07/2023 3955520738 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-010-101-001/98
(TULEWAL) 		2609010000NRG24210720230170178 21/07/2023 Jasvinder Kaur 2609010WL007529 Jasvinder Kaur 00415 SBIN0051411 303 303 Processed 28/07/2023 3955520740 MISS MANPREET KAUR UG JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23937 23937
129 PATIALA PB-09-010-101-001/188
(TULEWAL) 		2609010000NRG24210720230170147 21/07/2023 Jasvir Kaur 2609010WL007529 Jasvir Kaur 00462 UCBA0002144 303 303 Processed 29/07/2023 3955520842 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
130 PATIALA PB-09-010-101-001/19
(TULEWAL) 		2609010000NRG24210720230170148 21/07/2023 Gurpreet kaur 2609010WL007529 Gurpreet kaur 00468 UBIN0566641 909 909 Processed 28/07/2023 3955520786 GURPREET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 127563 127563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_210723APB_FTO_35965 Canara Bank CNRB0003544 SAMANA 909
2 PATIALA PB2609007_210723APB_FTO_35965 ICICI BANK ICIC0003144 KHERI BARNA 1515
3 PATIALA PB2609007_210723APB_FTO_35965 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 21210
4 PATIALA PB2609007_210723APB_FTO_35965 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 4545
5 PATIALA PB2609007_210723APB_FTO_35965 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 16665
6 PATIALA PB2609007_210723APB_FTO_35965 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3333
7 PATIALA PB2609007_210723APB_FTO_35965 Punjab National Bank PUNB0064010 Patialanew Officer Colony 909
8 PATIALA PB2609007_210723APB_FTO_35965 Punjab National Bank PUNB0064400 DAKALA 35451
9 PATIALA PB2609007_210723APB_FTO_35965 Punjab National Bank PUNB0096010 Samana Tehsil Road 909
10 PATIALA PB2609007_210723APB_FTO_35965 Punjab National Bank PUNB0127900 MALKANA SAMANA 909
11 PATIALA PB2609007_210723APB_FTO_35965 Punjab National Bank PUNB0148200 PATIALA, PHATAK NO. 22 1515
12 PATIALA PB2609007_210723APB_FTO_35965 State Bank of India SBIN0007190 GAJJU MAJRA 2424
13 PATIALA PB2609007_210723APB_FTO_35965 State Bank of India SBIN0011911 SAMANA 4848
14 PATIALA PB2609007_210723APB_FTO_35965 State Bank of India SBIN0050012 MALL ROAD, PATIALA 909
15 PATIALA PB2609007_210723APB_FTO_35965 State Bank of India SBIN0050017 SAMANA 1818
16 PATIALA PB2609007_210723APB_FTO_35965 State Bank of India SBIN0050177 SAMANA A.D.B. 3939
17 PATIALA PB2609007_210723APB_FTO_35965 State Bank of India SBIN0050212 PATIALA A.D.B. 606
18 PATIALA PB2609007_210723APB_FTO_35965 State Bank of India SBIN0051411 LAGROI 23937
19 PATIALA PB2609007_210723APB_FTO_35965 UCO Bank UCBA0002144 SAMANA 303
20 PATIALA PB2609007_210723APB_FTO_35965 Union Bank of India UBIN0566641 SAMANA 909

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