Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_300823APB_FTO_48832
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-09-010-057-001/22
(KARHALI) 		2609010000NRG24300820230236573 30/08/2023 Bakshish singh 2609010WL011119 Bakshish singh 00032 UTIB0002316 1818 1818 Processed 07/09/2023 5286090639 BAKSHI SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 PATIALA PB-09-010-095-001/311
(SHER MAJRA) 		2609010000NRG24300820230236672 30/08/2023 Lakhwinder Singh 2609010WL011127 Lakhwinder Singh 00349 PSIB0021080 2121 2121 Processed 07/09/2023 5286090529 LAKHWINDER SINGH S/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
3 PATIALA PB-09-010-069-001/27
(MADO MAJRA) 		2609010000NRG24300820230236628 30/08/2023 Roop Kaur 2609010WL011122 Roop Kaur 00349 PSIB0021319 1212 1212 Processed 07/09/2023 5286090531 JAGROOP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
4 PATIALA PB-09-010-057-001/236
(KARHALI) 		2609010000NRG24300820230236574 30/08/2023 GURPREET KAUR 2609010WL011119 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090637 GURPREET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
5 PATIALA PB-09-010-057-001/284
(KARHALI) 		2609010000NRG24300820230236576 30/08/2023 mandeep kaur 2609010WL011119 mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286090638 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
6 PATIALA PB-09-010-069-001/103
(MADO MAJRA) 		2609010000NRG24300820230236622 30/08/2023 BHAGWANTI DEVI 2609010WL011122 BHAGWANTI DEVI 00354 PUNB0064400 1212 1212 Processed 07/09/2023 5286090523 BHAGWANTI ICICI BANK LTD(508534)
7 PATIALA PB-09-010-069-001/109
(MADO MAJRA) 		2609010000NRG24300820230236623 30/08/2023 POOJA RANI 2609010WL011122 POOJA RANI 00354 PUNB0064400 909 909 Processed 07/09/2023 5286090525 POOJA RANI W/O HARI KRISHAN PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-010-069-001/115
(MADO MAJRA) 		2609010000NRG24300820230236625 30/08/2023 Nirmala devi 2609010WL011122 Nirmala devi 00354 PUNB0064400 1212 1212 Processed 07/09/2023 5286090527 NIRMILA DEVI WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-010-069-001/131
(MADO MAJRA) 		2609010000NRG24300820230236626 30/08/2023 GEETA RANI 2609010WL011122 GEETA RANI 00354 PUNB0064400 1212 1212 Processed 08/09/2023 5286090522 GEETA RANI W/O SADHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 PATIALA PB-09-010-069-001/17
(MADO MAJRA) 		2609010000NRG24300820230236627 30/08/2023 Sant Singh 2609010WL011122 Sant Singh 00354 PUNB0064400 1212 1212 Processed 07/09/2023 5286090526 SANT RAM S/O CHHOTTA RAM PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-010-069-001/51
(MADO MAJRA) 		2609010000NRG24300820230236629 30/08/2023 Jangir Kaur 2609010WL011122 Jangir Kaur 00354 PUNB0064400 909 909 Processed 07/09/2023 5286090521 JAGIR KAUR ICICI BANK LTD(508534)
12 PATIALA PB-09-010-069-001/58
(MADO MAJRA) 		2609010000NRG24300820230236630 30/08/2023 Sinderpal Kaur 2609010WL011122 Sinderpal Kaur 00354 PUNB0064400 1212 1212 Processed 07/09/2023 5286090650 SINDERPAL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-069-001/8
(MADO MAJRA) 		2609010000NRG24300820230236631 30/08/2023 AMARJEET KAUR 2609010WL011122 AMARJEET KAUR 00354 PUNB0064400 1212 1212 Processed 07/09/2023 5286090524 AMARJEET KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-069-001/87
(MADO MAJRA) 		2609010000NRG24300820230236632 30/08/2023 Gejo Devi 2609010WL011122 Gejo Devi 00354 PUNB0064400 606 606 Processed 07/09/2023 5286090649 GEJO DEVI WO SURTA RAM PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-069-001/95
(MADO MAJRA) 		2609010000NRG24300820230236633 30/08/2023 GURPREET KAUR 2609010WL011122 GURPREET KAUR 00354 PUNB0064400 606 606 Processed 07/09/2023 5286090528 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
16 PATIALA PB-09-007-019-001/134
(CHUHARPUR KALAN) 		2609007000NRG24300820230236530 30/08/2023 kulwinder kaur 2609007WL011116 kulwinder kaur 00354 PUNB0353100 1515 1515 Processed 07/09/2023 5286090643 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-019-001/19
(CHUHARPUR KALAN) 		2609007000NRG24300820230236537 30/08/2023 HARBANS KAUR 2609007WL011116 HARBANS KAUR 00354 PUNB0353100 2121 2121 Processed 07/09/2023 5286090588 HABANS KAUR ICICI BANK LTD(508534)
18 PATIALA PB-09-007-019-001/60
(CHUHARPUR KALAN) 		2609007000NRG24300820230236552 30/08/2023 AMERJIT KAUR 2609007WL011116 AMERJIT KAUR 00354 PUNB0353100 2121 2121 Processed 07/09/2023 5286090587 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-007-019-001/65
(CHUHARPUR KALAN) 		2609007000NRG24300820230236555 30/08/2023 MALKIT KAUR 2609007WL011116 MALKIT KAUR 00354 PUNB0353100 2121 2121 Processed 07/09/2023 5286090585 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-019-001/87
(CHUHARPUR KALAN) 		2609007000NRG24300820230236563 30/08/2023 CHARNJIT KAUR 2609007WL011116 CHARNJIT KAUR 00354 PUNB0353100 1818 1818 Rejected 07/09/2023 5286090583 A/c Blocked or Frozen
21 PATIALA PB-09-007-045-001/43
(JAHLAN) 		2609007000NRG24300820230236568 30/08/2023 RAM SINGH 2609007WL011118 RAM SINGH 00354 PUNB0353100 2121 2121 Processed 07/09/2023 5286090584 MR RAM SINGH STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-045-001/88
(JAHLAN) 		2609007000NRG24300820230236569 30/08/2023 GURJANT SINGH 2609007WL011118 GURJANT SINGH 00354 PUNB0353100 2121 2121 Processed 07/09/2023 5286090582 GURJANT SINGH AND KULDIP KAUR PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24300820230236570 30/08/2023 JASPAL SINGH 2609007WL011118 JASPAL SINGH 00354 PUNB0353100 2121 2121 Processed 07/09/2023 5286090586 JASPAL SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
24 PATIALA PB-09-007-101-001/28
(SENSARWAL) 		2609007000NRG24300820230236662 30/08/2023 Kuldeep kaur 2609007WL011126 Kuldeep kaur 00415 SBIN0001452 1515 1515 Processed 07/09/2023 5286090558 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
25 PATIALA PB-09-007-035-001/181
(GAJJU MAJRA) 		2609007000NRG24300820230236567 30/08/2023 Hannso Davi 2609007WL011117 Hannso Davi 00415 SBIN0007190 2121 2121 Processed 07/09/2023 5286090581 HANSO RANI ICICI BANK LTD(508534)
26 PATIALA PB-09-007-057-001/100
(KHERI MALLAN) 		2609007000NRG24300820230236578 30/08/2023 GURJEET KAUR 2609007WL011120 GURJEET KAUR 00415 SBIN0007190 690 690 Processed 07/09/2023 5286090559 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-057-001/102
(KHERI MALLAN) 		2609007000NRG24300820230236579 30/08/2023 GAGANDEEP KAUR 2609007WL011120 GAGANDEEP KAUR 00415 SBIN0007190 1380 1380 Processed 07/09/2023 5286090534 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-057-001/122
(KHERI MALLAN) 		2609007000NRG24300820230236580 30/08/2023 KURSED BEGAM 2609007WL011120 KURSED BEGAM 00415 SBIN0007190 460 460 Processed 07/09/2023 5286090572 MRS KARSHED BEGAM STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-057-001/126
(KHERI MALLAN) 		2609007000NRG24300820230236581 30/08/2023 HARBANS KAUR 2609007WL011120 HARBANS KAUR 00415 SBIN0007190 1150 1150 Processed 07/09/2023 5286090533 Harbans Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATIALA PB-09-007-057-001/127
(KHERI MALLAN) 		2609007000NRG24300820230236582 30/08/2023 SUNITA RANI 2609007WL011120 SUNITA RANI 00415 SBIN0007190 1380 1380 Processed 07/09/2023 5286090568 MRS SUNITA RANI STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-057-001/13
(KHERI MALLAN) 		2609007000NRG24300820230236583 30/08/2023 BHAJAN KAUR 2609007WL011120 BHAJAN KAUR 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090557 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-057-001/136
(KHERI MALLAN) 		2609007000NRG24300820230236584 30/08/2023 SHINDER KAUR 2609007WL011120 SHINDER KAUR 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090546 SHINDER KAUR ICICI BANK LTD(508534)
33 PATIALA PB-09-007-057-001/139
(KHERI MALLAN) 		2609007000NRG24300820230236585 30/08/2023 VEERPAL KAUR 2609007WL011120 VEERPAL KAUR 00415 SBIN0007190 1150 1150 Processed 07/09/2023 5286090576 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATIALA PB-09-007-057-001/153
(KHERI MALLAN) 		2609007000NRG24300820230236587 30/08/2023 GURCHARAN KAUR 2609007WL011120 GURCHARAN KAUR 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090645 CHARAN KAUR ICICI BANK LTD(508534)
35 PATIALA PB-09-007-057-001/160
(KHERI MALLAN) 		2609007000NRG24300820230236589 30/08/2023 BAHADUR SINGH 2609007WL011120 BAHADUR SINGH 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090636 BAHADAR SINGH SO GURDIYAL SINGH UNION BANK OF INDIA(508500)
36 PATIALA PB-09-007-057-001/160
(KHERI MALLAN) 		2609007000NRG24300820230236588 30/08/2023 RUPINDER KAUR 2609007WL011120 RUPINDER KAUR 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090599 BHUPINDER KAUR UNION BANK OF INDIA(508500)
37 PATIALA PB-09-007-057-001/17
(KHERI MALLAN) 		2609007000NRG24300820230236590 30/08/2023 JORA KHAN 2609007WL011120 JORA KHAN 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090544 MR JORA KHAN STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-057-001/190
(KHERI MALLAN) 		2609007000NRG24300820230236591 30/08/2023 SARABJIT BEGAM 2609007WL011120 SARABJIT BEGAM 00415 SBIN0007190 920 920 Processed 07/09/2023 5286090579 SARABJEET BEGAM W/O GURJEET KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 PATIALA PB-09-007-057-001/191
(KHERI MALLAN) 		2609007000NRG24300820230236592 30/08/2023 PAWANPREET KAUR 2609007WL011120 PAWANPREET KAUR 00415 SBIN0007190 1150 1150 Processed 07/09/2023 5286090580 PAWANPREET KAUR W/O MANN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 PATIALA PB-09-007-057-001/20
(KHERI MALLAN) 		2609007000NRG24300820230236593 30/08/2023 BABU KHAN 2609007WL011120 BABU KHAN 00415 SBIN0007190 1380 1380 Processed 07/09/2023 5286090648 MR BABU KHAN STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-057-001/23
(KHERI MALLAN) 		2609007000NRG24300820230236594 30/08/2023 HARMESH KAUR 2609007WL011120 HARMESH KAUR 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090543 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-057-001/27
(KHERI MALLAN) 		2609007000NRG24300820230236595 30/08/2023 NAHAR SINGH 2609007WL011120 NAHAR SINGH 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090551 MR NAHAR SINGH STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-057-001/27
(KHERI MALLAN) 		2609007000NRG24300820230236596 30/08/2023 SUKHWINDER KAUR 2609007WL011120 SUKHWINDER KAUR 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090566 SUKHWNDER KAUR HDFC BANK LTD(607152)
44 PATIALA PB-09-007-057-001/29
(KHERI MALLAN) 		2609007000NRG24300820230236597 30/08/2023 ANGREJ KAUR 2609007WL011120 ANGREJ KAUR 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090541 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-057-001/3
(KHERI MALLAN) 		2609007000NRG24300820230236598 30/08/2023 jaswinder kaur 2609007WL011120 jaswinder kaur 00415 SBIN0007190 1380 1380 Processed 07/09/2023 5286090646 JASWINDER KAUR ICICI BANK LTD(508534)
46 PATIALA PB-09-007-057-001/37
(KHERI MALLAN) 		2609007000NRG24300820230236599 30/08/2023 NEK SINGH 2609007WL011120 NEK SINGH 00415 SBIN0007190 1380 1380 Processed 07/09/2023 5286090542 MR NEK SINGH STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-057-001/37
(KHERI MALLAN) 		2609007000NRG24300820230236600 30/08/2023 SHERO 2609007WL011120 SHERO 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090567 MRS SHERO KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-057-001/4
(KHERI MALLAN) 		2609007000NRG24300820230236601 30/08/2023 gurpreet kaur 2609007WL011120 gurpreet kaur 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090563 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-057-001/40
(KHERI MALLAN) 		2609007000NRG24300820230236602 30/08/2023 KARAMJIT KAUR 2609007WL011120 KARAMJIT KAUR 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090552 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-057-001/45
(KHERI MALLAN) 		2609007000NRG24300820230236603 30/08/2023 Mukand khan 2609007WL011120 Mukand khan 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090598 MR MUKAND KHAN STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-057-001/52
(KHERI MALLAN) 		2609007000NRG24300820230236604 30/08/2023 amar kaur 2609007WL011120 amar kaur 00415 SBIN0007190 920 920 Processed 07/09/2023 5286090539 AMAR KAUR ICICI BANK LTD(508534)
52 PATIALA PB-09-007-057-001/56
(KHERI MALLAN) 		2609007000NRG24300820230236605 30/08/2023 PAL KAUR 2609007WL011120 PAL KAUR 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090540 MRS PAL KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-057-001/58
(KHERI MALLAN) 		2609007000NRG24300820230236606 30/08/2023 GURMEET KAUR 2609007WL011120 GURMEET KAUR 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090550 GURMEET KAUR HDFC BANK LTD(607152)
54 PATIALA PB-09-007-057-001/6
(KHERI MALLAN) 		2609007000NRG24300820230236607 30/08/2023 Jangir kaur 2609007WL011120 Jangir kaur 00415 SBIN0007190 920 920 Processed 07/09/2023 5286090570 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-057-001/60
(KHERI MALLAN) 		2609007000NRG24300820230236608 30/08/2023 SUKHA SINGH 2609007WL011120 SUKHA SINGH 00415 SBIN0007190 1380 1380 Processed 07/09/2023 5286090553 MR SUKHA SINGH STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-057-001/61
(KHERI MALLAN) 		2609007000NRG24300820230236609 30/08/2023 ANGREJ KAUR 2609007WL011120 ANGREJ KAUR 00415 SBIN0007190 1380 1380 Processed 07/09/2023 5286090554 MR SAROOP NATH STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-057-001/7
(KHERI MALLAN) 		2609007000NRG24300820230236611 30/08/2023 AMARJIT KAUR 2609007WL011120 AMARJIT KAUR 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090565 AMARJIT KAUR HDFC BANK LTD(607152)
58 PATIALA PB-09-007-057-001/7
(KHERI MALLAN) 		2609007000NRG24300820230236610 30/08/2023 MAGHI SINGH 2609007WL011120 MAGHI SINGH 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090547 MR MAGHI MAGHI STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-057-001/70
(KHERI MALLAN) 		2609007000NRG24300820230236612 30/08/2023 RULDU RAM 2609007WL011120 RULDU RAM 00415 SBIN0007190 1150 1150 Processed 07/09/2023 5286090530 MR RULDU RAM STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-057-001/70
(KHERI MALLAN) 		2609007000NRG24300820230236613 30/08/2023 TEJ KAUR 2609007WL011120 TEJ KAUR 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090644 TEJ KAUR W/O RULDU THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 PATIALA PB-09-007-057-001/74
(KHERI MALLAN) 		2609007000NRG24300820230236614 30/08/2023 JASMEL KAUR 2609007WL011120 JASMEL KAUR 00415 SBIN0007190 1380 1380 Processed 07/09/2023 5286090555 JASMEL KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 PATIALA PB-09-007-057-001/80
(KHERI MALLAN) 		2609007000NRG24300820230236615 30/08/2023 ROOP KAUR 2609007WL011120 ROOP KAUR 00415 SBIN0007190 1380 1380 Processed 07/09/2023 5286090545 ROOP KAUR ICICI BANK LTD(508534)
63 PATIALA PB-09-007-057-001/87
(KHERI MALLAN) 		2609007000NRG24300820230236616 30/08/2023 Kirandeep kaur 2609007WL011120 Kirandeep kaur 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090556 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-057-001/95
(KHERI MALLAN) 		2609007000NRG24300820230236619 30/08/2023 PARMJIT KAUR 2609007WL011120 PARMJIT KAUR 00415 SBIN0007190 1380 1380 Processed 07/09/2023 5286090564 PARMJIT KAUR HDFC BANK LTD(607152)
65 PATIALA PB-09-007-057-001/99
(KHERI MALLAN) 		2609007000NRG24300820230236620 30/08/2023 MANJEET KAUR 2609007WL011120 MANJEET KAUR 00415 SBIN0007190 1610 1610 Processed 07/09/2023 5286090532 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-063-001/174
(LALOCHI) 		2609007000NRG24300820230236621 30/08/2023 DARSHAN KAUR 2609007WL011121 DARSHAN KAUR 00415 SBIN0007190 2121 2121 Processed 07/09/2023 5286090592 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-101-001/108
(SENSARWAL) 		2609007000NRG24300820230236657 30/08/2023 RAM KRISHAN SINGH 2609007WL011126 RAM KRISHAN SINGH 00415 SBIN0007190 1818 1818 Processed 07/09/2023 5286090537 MR RAM KRISHAN STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-101-001/111
(SENSARWAL) 		2609007000NRG24300820230236658 30/08/2023 SARABJIT KAUR 2609007WL011126 SARABJIT KAUR 00415 SBIN0007190 1212 1212 Processed 07/09/2023 5286090591 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-101-001/119
(SENSARWAL) 		2609007000NRG24300820230236659 30/08/2023 Manjit Kaur 2609007WL011126 Manjit Kaur 00415 SBIN0007190 1818 1818 Processed 07/09/2023 5286090549 MANJEET KAUR IDBI BANK(607095)
70 PATIALA PB-09-007-101-001/12
(SENSARWAL) 		2609007000NRG24300820230236660 30/08/2023 Balvir Kaur 2609007WL011126 Balvir Kaur 00415 SBIN0007190 1818 1818 Processed 07/09/2023 5286090561 BALVEER KAUR HDFC BANK LTD(607152)
71 PATIALA PB-09-007-101-001/27
(SENSARWAL) 		2609007000NRG24300820230236661 30/08/2023 KARAMJIT KAUR 2609007WL011126 KARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 07/09/2023 5286090548 KARAMJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-101-001/37
(SENSARWAL) 		2609007000NRG24300820230236663 30/08/2023 gurmit kaur 2609007WL011126 gurmit kaur 00415 SBIN0007190 1818 1818 Processed 07/09/2023 5286090569 GURMEET KAUR IDBI BANK(607095)
73 PATIALA PB-09-007-101-001/62
(SENSARWAL) 		2609007000NRG24300820230236665 30/08/2023 JASVIR KAUR 2609007WL011126 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 07/09/2023 5286090560 JASVIR KAUR ICICI BANK LTD(508534)
74 PATIALA PB-09-007-101-001/69
(SENSARWAL) 		2609007000NRG24300820230236666 30/08/2023 GURMAIL KAUR 2609007WL011126 GURMAIL KAUR 00415 SBIN0007190 1515 1515 Processed 07/09/2023 5286090562 GURMEL KAUR HDFC BANK LTD(607152)
75 PATIALA PB-09-007-101-001/72
(SENSARWAL) 		2609007000NRG24300820230236667 30/08/2023 jaswinder kaur 2609007WL011126 jaswinder kaur 00415 SBIN0007190 909 909 Processed 07/09/2023 5286090577 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-101-001/84
(SENSARWAL) 		2609007000NRG24300820230236669 30/08/2023 RANJEET SINGH 2609007WL011126 RANJEET SINGH 00415 SBIN0007190 909 909 Processed 07/09/2023 5286090589 MR RANJEET SINGH STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-101-001/87
(SENSARWAL) 		2609007000NRG24300820230236670 30/08/2023 GURMAIL KAUR 2609007WL011126 GURMAIL KAUR 00415 SBIN0007190 1515 1515 Processed 07/09/2023 5286090593 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-104-001/21
(SADARPUR) 		2609007000NRG24300820230236635 30/08/2023 HARI SINGH 2609007WL011123 HARI SINGH 00415 SBIN0007190 2121 2121 Processed 07/09/2023 5286090575 MR HARI SINGH STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-104-001/30
(SADARPUR) 		2609007000NRG24300820230236636 30/08/2023 AMRIK SINGH 2609007WL011123 AMRIK SINGH 00415 SBIN0007190 2121 2121 Processed 07/09/2023 5286090538 SHRI AMRIK SINGH STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-104-001/62
(SADARPUR) 		2609007000NRG24300820230236637 30/08/2023 MAHINDER KAUR 2609007WL011123 MAHINDER KAUR 00415 SBIN0007190 1505 1505 Processed 07/09/2023 5286090574 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-104-001/63
(SADARPUR) 		2609007000NRG24300820230236638 30/08/2023 PARKASH KAUR 2609007WL011123 PARKASH KAUR 00415 SBIN0007190 1505 1505 Processed 07/09/2023 5286090571 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-104-001/66
(SADARPUR) 		2609007000NRG24300820230236639 30/08/2023 Balwinder Kaur 2609007WL011123 Balwinder Kaur 00415 SBIN0007190 1290 1290 Processed 07/09/2023 5286090573 BALWINDER KAUR W/O JAGMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 PATIALA PB-09-007-104-001/68
(SADARPUR) 		2609007000NRG24300820230236640 30/08/2023 Prem kaur 2609007WL011123 Prem kaur 00415 SBIN0007190 1075 1075 Processed 07/09/2023 5286090647 MRS PREM KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-104-001/69
(SADARPUR) 		2609007000NRG24300820230236641 30/08/2023 Beant kaur 2609007WL011123 Beant kaur 00415 SBIN0007190 1505 1505 Processed 07/09/2023 5286090596 MRS BEANT KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-104-001/70
(SADARPUR) 		2609007000NRG24300820230236642 30/08/2023 Karamjeet Kaur 2609007WL011123 Karamjeet Kaur 00415 SBIN0007190 1505 1505 Processed 07/09/2023 5286090594 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-104-001/71
(SADARPUR) 		2609007000NRG24300820230236643 30/08/2023 DAVINDER KAUR 2609007WL011123 DAVINDER KAUR 00415 SBIN0007190 1505 1505 Processed 07/09/2023 5286090600 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-104-001/80
(SADARPUR) 		2609007000NRG24300820230236644 30/08/2023 Nirmal kaur 2609007WL011123 Nirmal kaur 00415 SBIN0007190 1075 1075 Processed 07/09/2023 5286090597 NIRMAL KAUR W/O JAGDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
88 PATIALA PB-09-007-104-001/81
(SADARPUR) 		2609007000NRG24300820230236645 30/08/2023 Amarjit kaur 2609007WL011123 Amarjit kaur 00415 SBIN0007190 1505 1505 Processed 07/09/2023 5286090590 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-104-001/82
(SADARPUR) 		2609007000NRG24300820230236646 30/08/2023 Bhupinder Kaur 2609007WL011123 Bhupinder Kaur 00415 SBIN0007190 1505 1505 Processed 07/09/2023 5286090578 BHUPINDER KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 95244 95244
90 PATIALA PB-09-010-057-001/110
(KARHALI) 		2609010000NRG24300820230236571 30/08/2023 Labh singh 2609010WL011119 Labh singh 00415 SBIN0050019 2121 2121 Processed 07/09/2023 5286090601 MR LABH SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-010-057-001/21
(KARHALI) 		2609010000NRG24300820230236572 30/08/2023 Mahinder singh 2609010WL011119 Mahinder singh 00415 SBIN0050019 2121 2121 Processed 07/09/2023 5286090605 MAHINDER SINGH ICICI BANK LTD(508534)
92 PATIALA PB-09-010-057-001/82
(KARHALI) 		2609010000NRG24300820230236577 30/08/2023 Leela singh 2609010WL011119 Leela singh 00415 SBIN0050019 2121 2121 Processed 07/09/2023 5286090622 LEELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
93 PATIALA PB-09-007-101-001/102
(SENSARWAL) 		2609007000NRG24300820230236656 30/08/2023 MANJEET KAUR 2609007WL011126 MANJEET KAUR 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286090620 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
94 PATIALA PB-09-007-019-001/10
(CHUHARPUR KALAN) 		2609007000NRG24300820230236524 30/08/2023 SATYA 2609007WL011116 SATYA 00415 SBIN0050212 1818 1818 Processed 07/09/2023 5286090611 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-019-001/100
(CHUHARPUR KALAN) 		2609007000NRG24300820230236525 30/08/2023 MAHINDER KAUR 2609007WL011116 MAHINDER KAUR 00415 SBIN0050212 1818 1818 Processed 07/09/2023 5286090604 MOHINDER KAUR ICICI BANK LTD(508534)
96 PATIALA PB-09-007-019-001/21
(CHUHARPUR KALAN) 		2609007000NRG24300820230236538 30/08/2023 ANGRAJ KAUR 2609007WL011116 ANGRAJ KAUR 00415 SBIN0050212 1212 1212 Processed 07/09/2023 5286090607 ANGREJ KAUR HDFC BANK LTD(607152)
97 PATIALA PB-09-007-019-001/24
(CHUHARPUR KALAN) 		2609007000NRG24300820230236540 30/08/2023 KARAMJIT KAUR 2609007WL011116 KARAMJIT KAUR 00415 SBIN0050212 1212 1212 Processed 07/09/2023 5286090610 MRS KARAMJIT KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-019-001/28
(CHUHARPUR KALAN) 		2609007000NRG24300820230236542 30/08/2023 PAL KAUR 2609007WL011116 PAL KAUR 00415 SBIN0050212 303 303 Processed 07/09/2023 5286090606 MR HARPAL SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-019-001/35
(CHUHARPUR KALAN) 		2609007000NRG24300820230236545 30/08/2023 GURMEL SINGH 2609007WL011116 GURMEL SINGH 00415 SBIN0050212 1515 1515 Processed 07/09/2023 5286090618 MR GURMEL SINGH STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-019-001/36
(CHUHARPUR KALAN) 		2609007000NRG24300820230236546 30/08/2023 RAGHVEER SINGH 2609007WL011116 RAGHVEER SINGH 00415 SBIN0050212 606 606 Processed 07/09/2023 5286090609 MR RAGHVEER SINGH SO MASTAN SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-019-001/43
(CHUHARPUR KALAN) 		2609007000NRG24300820230236548 30/08/2023 harbans kaur 2609007WL011116 harbans kaur 00415 SBIN0050212 1818 1818 Processed 07/09/2023 5286090619 MR HARBANS KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-019-001/49
(CHUHARPUR KALAN) 		2609007000NRG24300820230236549 30/08/2023 SHINDER KAUR 2609007WL011116 SHINDER KAUR 00415 SBIN0050212 1818 1818 Processed 07/09/2023 5286090624 MRS SHINDER KAUR WO MAN SINGH STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-019-001/50
(CHUHARPUR KALAN) 		2609007000NRG24300820230236550 30/08/2023 KARMJIT KAUR 2609007WL011116 KARMJIT KAUR 00415 SBIN0050212 1818 1818 Processed 07/09/2023 5286090621 KARAMJEET KAUR HDFC BANK LTD(607152)
104 PATIALA PB-09-007-019-001/63
(CHUHARPUR KALAN) 		2609007000NRG24300820230236553 30/08/2023 CHARANJEET KAUR 2609007WL011116 CHARANJEET KAUR 00415 SBIN0050212 1212 1212 Processed 07/09/2023 5286090641 CHARANJEET KAUR INDUSIND BANK(607189)
105 PATIALA PB-09-007-019-001/64
(CHUHARPUR KALAN) 		2609007000NRG24300820230236554 30/08/2023 PREETI 2609007WL011116 PREETI 00415 SBIN0050212 2121 2121 Processed 07/09/2023 5286090628 MRS PREETI PREETI STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-019-001/70
(CHUHARPUR KALAN) 		2609007000NRG24300820230236556 30/08/2023 GURMEET KAUR 2609007WL011116 GURMEET KAUR 00415 SBIN0050212 2121 2121 Processed 07/09/2023 5286090616 GURMEET KAUR HDFC BANK LTD(607152)
107 PATIALA PB-09-007-019-001/71
(CHUHARPUR KALAN) 		2609007000NRG24300820230236557 30/08/2023 BALJINDER KAUR 2609007WL011116 BALJINDER KAUR 00415 SBIN0050212 2121 2121 Processed 07/09/2023 5286090613 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-019-001/72
(CHUHARPUR KALAN) 		2609007000NRG24300820230236558 30/08/2023 PALA SINGH 2609007WL011116 PALA SINGH 00415 SBIN0050212 2121 2121 Processed 07/09/2023 5286090623 PALA SINGH ICICI BANK LTD(508534)
109 PATIALA PB-09-007-019-001/73
(CHUHARPUR KALAN) 		2609007000NRG24300820230236559 30/08/2023 MURTI 2609007WL011116 MURTI 00415 SBIN0050212 2121 2121 Processed 07/09/2023 5286090612 MURTI KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-007-019-001/88
(CHUHARPUR KALAN) 		2609007000NRG24300820230236564 30/08/2023 BANTI 2609007WL011116 BANTI 00415 SBIN0050212 2121 2121 Processed 07/09/2023 5286090627 MRS BANTI STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-019-001/89
(CHUHARPUR KALAN) 		2609007000NRG24300820230236565 30/08/2023 BALBIR KAUR 2609007WL011116 BALBIR KAUR 00415 SBIN0050212 1515 1515 Processed 07/09/2023 5286090626 MRS BALBIR KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-019-001/9
(CHUHARPUR KALAN) 		2609007000NRG24300820230236566 30/08/2023 SURJIT KAUR 2609007WL011116 SURJIT KAUR 00415 SBIN0050212 2121 2121 Processed 07/09/2023 5286090617 SURJIT KAUR ICICI BANK LTD(508534)
113 PATIALA PB-09-007-070-001/34
(MEHMADPUR) 		2609007000NRG24300820230236647 30/08/2023 SALMA 2609007WL011124 SALMA 00415 SBIN0050212 2121 2121 Rejected 07/09/2023 5286090640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33633 33633
114 PATIALA PB-09-007-019-001/81
(CHUHARPUR KALAN) 		2609007000NRG24300820230236562 30/08/2023 SUKHWINDER KAUR 2609007WL011116 SUKHWINDER KAUR 00415 SBIN0050254 2121 2121 Processed 07/09/2023 5286090625 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
115 PATIALA PB-09-007-019-001/37
(CHUHARPUR KALAN) 		2609007000NRG24300820230236547 30/08/2023 HARBANS KAUR 2609007WL011116 HARBANS KAUR 00415 SBIN0050386 2121 2121 Processed 07/09/2023 5286090608 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
116 PATIALA PB-09-007-104-001/17
(SADARPUR) 		2609007000NRG24300820230236634 30/08/2023 SEES SINGH 2609007WL011123 SEES SINGH 00415 SBIN0050694 2121 2121 Processed 07/09/2023 5286090603 MR SHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
117 PATIALA PB-09-007-019-001/119
(CHUHARPUR KALAN) 		2609007000NRG24300820230236526 30/08/2023 HARDEEP KAUR 2609007WL011116 HARDEEP KAUR 00415 SBIN0051341 1212 1212 Rejected 07/09/2023 5286090631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PATIALA PB-09-007-019-001/121
(CHUHARPUR KALAN) 		2609007000NRG24300820230236527 30/08/2023 MANPREET KAUR 2609007WL011116 MANPREET KAUR 00415 SBIN0051341 2121 2121 Processed 07/09/2023 5286090635 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-019-001/122
(CHUHARPUR KALAN) 		2609007000NRG24300820230236528 30/08/2023 HARPREET KAUR 2609007WL011116 HARPREET KAUR 00415 SBIN0051341 2121 2121 Processed 07/09/2023 5286090633 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-019-001/124
(CHUHARPUR KALAN) 		2609007000NRG24300820230236529 30/08/2023 SANDEEP KAUR 2609007WL011116 SANDEEP KAUR 00415 SBIN0051341 2121 2121 Processed 07/09/2023 5286090614 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-019-001/137
(CHUHARPUR KALAN) 		2609007000NRG24300820230236532 30/08/2023 DIMPLE KAUR 2609007WL011116 DIMPLE KAUR 00415 SBIN0051341 2121 2121 Processed 07/09/2023 5286090632 MRS DIMPLE KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-019-001/142
(CHUHARPUR KALAN) 		2609007000NRG24300820230236535 30/08/2023 Bebi kaur 2609007WL011116 Bebi kaur 00415 SBIN0051341 1515 1515 Processed 07/09/2023 5286090634 MRS BEBI BEBI STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-019-001/210
(CHUHARPUR KALAN) 		2609007000NRG24300820230236539 30/08/2023 Soni rani 2609007WL011116 Soni rani 00415 SBIN0051341 1818 1818 Processed 07/09/2023 5286090642 SONY RANI PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-007-019-001/26
(CHUHARPUR KALAN) 		2609007000NRG24300820230236541 30/08/2023 JASBIR KAUR 2609007WL011116 JASBIR KAUR 00415 SBIN0051341 2121 2121 Processed 07/09/2023 5286090615 JASBIR KAUR ICICI BANK LTD(508534)
125 PATIALA PB-09-007-019-001/74
(CHUHARPUR KALAN) 		2609007000NRG24300820230236560 30/08/2023 karamjit kaur 2609007WL011116 karamjit kaur 00415 SBIN0051341 2121 2121 Processed 07/09/2023 5286090595 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-019-001/8
(CHUHARPUR KALAN) 		2609007000NRG24300820230236561 30/08/2023 KULWANT KAUR 2609007WL011116 KULWANT KAUR 00415 SBIN0051341 1212 1212 Processed 07/09/2023 5286090630 MR TARSEM SINGH SO RULDA SINGH STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-112-001/145
(WAZIDPUR) 		2609007000NRG24300820230236673 30/08/2023 Avtar ali 2609007WL011128 Avtar ali 00415 SBIN0051341 2121 2121 Processed 07/09/2023 5286090602 MR AVTAR ALI STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-112-001/60
(WAZIDPUR) 		2609007000NRG24300820230236675 30/08/2023 JARNIAL SINGH 2609007WL011128 JARNIAL SINGH 00415 SBIN0051341 2121 2121 Processed 07/09/2023 5286090629 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 22725 22725
129 PATIALA PB-09-007-057-001/89
(KHERI MALLAN) 		2609007000NRG24300820230236617 30/08/2023 JASWINDER KAUR 2609007WL011120 JASWINDER KAUR 00468 UBIN0821861 1380 1380 Processed 07/09/2023 5286090535 GURWINDER SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-057-001/90
(KHERI MALLAN) 		2609007000NRG24300820230236618 30/08/2023 SUKHWINDER KAUR 2609007WL011120 SUKHWINDER KAUR 00468 UBIN0821861 920 920 Processed 07/09/2023 5286090536 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 205412 205412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_300823APB_FTO_48832 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 1818
2 PATIALA PB2609007_300823APB_FTO_48832 Punjab & Sind Bank PSIB0021080 Sullar 2121
3 PATIALA PB2609007_300823APB_FTO_48832 Punjab & Sind Bank PSIB0021319 DAKALA 1212
4 PATIALA PB2609007_300823APB_FTO_48832 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3939
5 PATIALA PB2609007_300823APB_FTO_48832 Punjab National Bank PUNB0064400 DAKALA 10302
6 PATIALA PB2609007_300823APB_FTO_48832 Punjab National Bank PUNB0353100 DHABLAN 16059
7 PATIALA PB2609007_300823APB_FTO_48832 State Bank of India SBIN0001452 NABHA 1515
8 PATIALA PB2609007_300823APB_FTO_48832 State Bank of India SBIN0007190 GAJJU MAJRA 95244
9 PATIALA PB2609007_300823APB_FTO_48832 State Bank of India SBIN0050019 BALBEHRA 6363
10 PATIALA PB2609007_300823APB_FTO_48832 State Bank of India SBIN0050130 CHHAJLI 1818
11 PATIALA PB2609007_300823APB_FTO_48832 State Bank of India SBIN0050212 PATIALA A.D.B. 33633
12 PATIALA PB2609007_300823APB_FTO_48832 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 2121
13 PATIALA PB2609007_300823APB_FTO_48832 State Bank of India SBIN0050386 CHALAILA 2121
14 PATIALA PB2609007_300823APB_FTO_48832 State Bank of India SBIN0050694 GHAGA 2121
15 PATIALA PB2609007_300823APB_FTO_48832 State Bank of India SBIN0051341 RAJGARH 22725
16 PATIALA PB2609007_300823APB_FTO_48832 Union Bank of India UBIN0821861 SAMANA 2300

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