Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_020923APB_FTO_49719
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-09-010-060-001/25
(KHERA JATTAN) 		2609010000NRG24020920230239587 02/09/2023 Angrej Ghir 2609010WL011410 Angrej Ghir 00078 CNRB0001087 1818 1818 Processed 07/09/2023 5286078630 MR ANGREJ GIR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 PATIALA PB-09-010-039-001/104
(DUDHAR) 		2609010000NRG24020920230239531 02/09/2023 Sarabjit Kaur 2609010WL011410 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286078606 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-039-001/124
(DUDHAR) 		2609010000NRG24020920230239532 02/09/2023 Krishna 2609010WL011410 Krishna 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286078622 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
4 PATIALA PB-09-010-039-001/125
(DUDHAR) 		2609010000NRG24020920230239533 02/09/2023 Ninder Kaur 2609010WL011410 Ninder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286078652 NINDER KAUR W O SHER SINGH PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-039-001/132
(DUDHAR) 		2609010000NRG24020920230239534 02/09/2023 Gurmeet Kaur 2609010WL011410 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286078604 GURMEET KAUR W O JAGAN NATH PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-039-001/141
(DUDHAR) 		2609010000NRG24020920230239535 02/09/2023 Raj Rani 2609010WL011410 Raj Rani 00280 SBIN0RRMLGB 1212 1212 Processed 07/09/2023 5286078605 RAJ RANI W O ASHOK SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-039-001/151
(DUDHAR) 		2609010000NRG24020920230239537 02/09/2023 GURDIAL KAUR 2609010WL011410 GURDIAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286078651 GURDIAL KAUR DSSO PLA 9050 PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-039-001/25
(DUDHAR) 		2609010000NRG24020920230239547 02/09/2023 Rani Kaur 2609010WL011410 Rani Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/09/2023 5286078629 RANI KAUR PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-039-001/45
(DUDHAR) 		2609010000NRG24020920230239548 02/09/2023 Rani 2609010WL011410 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286078620 RANI W O BANT RAM PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-039-001/57
(DUDHAR) 		2609010000NRG24020920230239551 02/09/2023 Kelo Kaur 2609010WL011410 Kelo Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286078628 KARNAIL KAUR ICICI BANK LTD(508534)
11 PATIALA PB-09-010-039-001/81
(DUDHAR) 		2609010000NRG24020920230239554 02/09/2023 Soma Rani 2609010WL011410 Soma Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286078625 SOMA RANI ICICI BANK LTD(508534)
12 PATIALA PB-09-010-039-001/90
(DUDHAR) 		2609010000NRG24020920230239555 02/09/2023 Jit Kaur 2609010WL011410 Jit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/09/2023 5286078602 JEET KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
13 PATIALA PB-09-010-039-001/96
(DUDHAR) 		2609010000NRG24020920230239556 02/09/2023 Nirmala Devi 2609010WL011410 Nirmala Devi 00280 SBIN0RRMLGB 909 909 Processed 07/09/2023 5286078603 NIRMALA DEVI W O NIRMAL SINGH PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-049-001/24
(JALAL KHERA) 		2609010000NRG24020920230239562 02/09/2023 SinderPal Kaur 2609010WL011410 SinderPal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286078616 SINDERPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-049-001/25
(JALAL KHERA) 		2609010000NRG24020920230239563 02/09/2023 DARSHAN KAUR 2609010WL011410 DARSHAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286078600 DARSHAN KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-010-049-001/26
(JALAL KHERA) 		2609010000NRG24020920230239564 02/09/2023 JASMAIL KAUR 2609010WL011410 JASMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286078607 JASMEL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-049-001/31
(JALAL KHERA) 		2609010000NRG24020920230239566 02/09/2023 Rajinder Kaur 2609010WL011410 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286078599 RAJINDER KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-049-001/33
(JALAL KHERA) 		2609010000NRG24020920230239567 02/09/2023 Rajinder Kaur 2609010WL011410 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286078610 RAJINDER KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-049-001/36
(JALAL KHERA) 		2609010000NRG24020920230239568 02/09/2023 Jaswinder Kaur 2609010WL011410 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286078611 JASWINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-049-001/42
(JALAL KHERA) 		2609010000NRG24020920230239569 02/09/2023 Gurdev Kaur 2609010WL011410 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286078615 GURDEV KAUR PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-049-001/47
(JALAL KHERA) 		2609010000NRG24020920230239571 02/09/2023 Savitri Devi 2609010WL011410 Savitri Devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286078621 SABITERI DEVI ICICI BANK LTD(508534)
22 PATIALA PB-09-010-054-001/45
(KALAR BHAINI) 		2609010000NRG24020920230240179 02/09/2023 Paramjit Kaur 2609010WL011458 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/09/2023 5286078619 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
23 PATIALA PB-09-010-054-001/48
(KALAR BHAINI) 		2609010000NRG24020920230240180 02/09/2023 Lal Singh 2609010WL011458 Lal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286078589 LAL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
24 PATIALA PB-09-010-054-001/51
(KALAR BHAINI) 		2609010000NRG24020920230240181 02/09/2023 Karamjit Kaur 2609010WL011458 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/09/2023 5286078626 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
25 PATIALA PB-09-010-054-001/87
(KALAR BHAINI) 		2609010000NRG24020920230240184 02/09/2023 Raj 2609010WL011458 Raj 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286078618 RAJ WO MEWA PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-054-001/90
(KALAR BHAINI) 		2609010000NRG24020920230240185 02/09/2023 Sinder Kaur 2609010WL011458 Sinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/09/2023 5286078601 SINDER KAUR MISHRA SINGH PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-054-001/92
(KALAR BHAINI) 		2609010000NRG24020920230240186 02/09/2023 Sukhwinder Kaur 2609010WL011458 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/09/2023 5286078590 SUKHWINDER KAUR W O GURJAN TSINGH PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-060-001/10
(KHERA JATTAN) 		2609010000NRG24020920230239582 02/09/2023 Binder Singh 2609010WL011410 Binder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/09/2023 5286078593 JYOTI U/G BINDER SINGH AXIS BANK(607153)
29 PATIALA PB-09-010-085-001/1
(RAM GARH) 		2609010000NRG24020920230239590 02/09/2023 Gurnam Singh 2609010WL011410 Gurnam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/09/2023 5286078592 GURNAM SINGH ICICI BANK LTD(508534)
30 PATIALA PB-09-010-085-001/58
(RAM GARH) 		2609010000NRG24020920230239592 02/09/2023 Surjit Nath 2609010WL011410 Surjit Nath 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286078591 SURJIT NATH ICICI BANK LTD(508534)
31 PATIALA PB-09-010-085-001/68
(RAM GARH) 		2609010000NRG24020920230239593 02/09/2023 Parkash Singh 2609010WL011410 Parkash Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286078613 PARKASH SINGH SO KAKA NATH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-088-001/86
(RAWAS BARAHMANA) 		2609010000NRG24020920230240189 02/09/2023 Ram Saran 2609010WL011458 Ram Saran 00280 SBIN0RRMLGB 2121 2121 Processed 07/09/2023 5286078653 RAM SHARAN ICICI BANK LTD(508534)
33 PATIALA PB-09-010-095-001/114
(SHER MAJRA) 		2609010000NRG24020920230240190 02/09/2023 Gurnam Singh 2609010WL011458 Gurnam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286078624 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 56661 56661
34 PATIALA PB-09-010-039-001/64
(DUDHAR) 		2609010000NRG24020920230239552 02/09/2023 BALDEV SINGH 2609010WL011410 BALDEV SINGH 00349 PSIB0000615 1818 1818 Processed 07/09/2023 5286078644 BALDEV KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
35 PATIALA PB-09-010-039-001/149
(DUDHAR) 		2609010000NRG24020920230239536 02/09/2023 JOGINDER KAUR 2609010WL011410 JOGINDER KAUR 00349 PSIB0000635 1818 1818 Processed 07/09/2023 5286078650 JOGINDER KAUR W/O BIKRAM SINGH PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-010-039-001/167
(DUDHAR) 		2609010000NRG24020920230239538 02/09/2023 KAMLESH KAUR 2609010WL011410 KAMLESH KAUR 00349 PSIB0000635 2121 2121 Processed 07/09/2023 5286078654 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATIALA PB-09-010-039-001/180
(DUDHAR) 		2609010000NRG24020920230239539 02/09/2023 JASPAL SINGH 2609010WL011410 JASPAL SINGH 00349 PSIB0000635 1818 1818 Processed 07/09/2023 5286078657 JASPAL SINGH PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-039-001/199
(DUDHAR) 		2609010000NRG24020920230239541 02/09/2023 SINDER KAUR 2609010WL011410 SINDER KAUR 00349 PSIB0000635 1818 1818 Processed 07/09/2023 5286078663 SINDER KAUR PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-039-001/203
(DUDHAR) 		2609010000NRG24020920230239542 02/09/2023 MANJEET KAUR 2609010WL011410 MANJEET KAUR 00349 PSIB0000635 909 909 Processed 07/09/2023 5286078662 MANJEET KAUR PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-010-039-001/21
(DUDHAR) 		2609010000NRG24020920230239543 02/09/2023 Jaswinder kaur 2609010WL011410 Jaswinder kaur 00349 PSIB0000635 1515 1515 Processed 07/09/2023 5286078664 JASWINDER KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-010-039-001/215
(DUDHAR) 		2609010000NRG24020920230239544 02/09/2023 BHAJAN KAUR 2609010WL011410 BHAJAN KAUR 00349 PSIB0000635 1818 1818 Processed 07/09/2023 5286078649 BHAJAN KAUR PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-010-039-001/226
(DUDHAR) 		2609010000NRG24020920230239545 02/09/2023 MANJEET KAUR 2609010WL011410 MANJEET KAUR 00349 PSIB0000635 2121 2121 Processed 07/09/2023 5286078660 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATIALA PB-09-010-039-001/49
(DUDHAR) 		2609010000NRG24020920230239549 02/09/2023 SUBHADRA KAUR 2609010WL011410 SUBHADRA KAUR 00349 PSIB0000635 2121 2121 Processed 07/09/2023 5286078646 SUBHADRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATIALA PB-09-010-039-001/56
(DUDHAR) 		2609010000NRG24020920230239550 02/09/2023 BALJIT KAUR 2609010WL011410 BALJIT KAUR 00349 PSIB0000635 1212 1212 Processed 07/09/2023 5286078659 BALJIT KAUR PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-049-001/15
(JALAL KHERA) 		2609010000NRG24020920230239558 02/09/2023 Jaswinder Kaur 2609010WL011410 Jaswinder Kaur 00349 PSIB0000635 1515 1515 Processed 07/09/2023 5286078648 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-049-001/19
(JALAL KHERA) 		2609010000NRG24020920230239560 02/09/2023 Manjit Kaur 2609010WL011410 Manjit Kaur 00349 PSIB0000635 1818 1818 Processed 07/09/2023 5286078645 MANJEET KAUR PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-010-049-001/30
(JALAL KHERA) 		2609010000NRG24020920230239565 02/09/2023 Jaspal Kaur 2609010WL011410 Jaspal Kaur 00349 PSIB0000635 1515 1515 Processed 07/09/2023 5286078661 JASPAL KAUR W OHARNEK SINGH PUNJAB GRAMIN BANK(607138)
48 PATIALA PB-09-010-049-001/44
(JALAL KHERA) 		2609010000NRG24020920230239570 02/09/2023 PIARO KAUR 2609010WL011410 PIARO KAUR 00349 PSIB0000635 1818 1818 Processed 07/09/2023 5286078665 PIARO KAUR PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-010-049-001/55
(JALAL KHERA) 		2609010000NRG24020920230239574 02/09/2023 JASPREET KAUR 2609010WL011410 JASPREET KAUR 00349 PSIB0000635 1515 1515 Processed 07/09/2023 5286078647 JASPREET KAUR PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-010-049-001/59
(JALAL KHERA) 		2609010000NRG24020920230239575 02/09/2023 MALKIT KAUR 2609010WL011410 MALKIT KAUR 00349 PSIB0000635 1515 1515 Processed 07/09/2023 5286078655 MALKIT KAUR PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-010-049-001/62
(JALAL KHERA) 		2609010000NRG24020920230239576 02/09/2023 JASVIR KAUR 2609010WL011410 JASVIR KAUR 00349 PSIB0000635 1818 1818 Processed 07/09/2023 5286078656 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 28785 28785
52 PATIALA PB-09-010-049-001/76
(JALAL KHERA) 		2609010000NRG24020920230239579 02/09/2023 PARAMJIT KAUR 2609010WL011410 PARAMJIT KAUR 00349 PSIB0021005 1818 1818 Processed 07/09/2023 5286078658 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
53 PATIALA PB-09-010-026-001/148
(DAKALA) 		2609010000NRG24020920230240150 02/09/2023 Krishna 2609010WL011458 Krishna 00349 PSIB0021319 1818 1818 Processed 07/09/2023 5286078587 KRISHNA W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-026-001/389
(DAKALA) 		2609010000NRG24020920230240169 02/09/2023 Manjeet Kaur 2609010WL011458 Manjeet Kaur 00349 PSIB0021319 2121 2121 Processed 07/09/2023 5286078588 MANJIT KAUR PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-010-026-001/446
(DAKALA) 		2609010000NRG24020920230240171 02/09/2023 Jagmail kaur 2609010WL011458 Jagmail kaur 00349 PSIB0021319 2121 2121 Processed 07/09/2023 5286078586 JAGMAIL KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
56 PATIALA PB-09-010-049-001/14
(JALAL KHERA) 		2609010000NRG24020920230239557 02/09/2023 Ranjit Kaur 2609010WL011410 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286078608 RANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-049-001/18
(JALAL KHERA) 		2609010000NRG24020920230239559 02/09/2023 Amarjit Kaur 2609010WL011410 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286078609 AMARJIT KAUR ICICI BANK LTD(508534)
58 PATIALA PB-09-010-049-001/51
(JALAL KHERA) 		2609010000NRG24020920230239572 02/09/2023 Jasvir Kaur 2609010WL011410 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286078617 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
59 PATIALA PB-09-010-060-001/15
(KHERA JATTAN) 		2609010000NRG24020920230239584 02/09/2023 Jagtar Singh 2609010WL011410 Jagtar Singh 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286078594 Mr. JAGTAR SINGH . CENTRAL BANK OF INDIA(607115)
60 PATIALA PB-09-010-060-001/199
(KHERA JATTAN) 		2609010000NRG24020920230239585 02/09/2023 KRISHAN SINGH 2609010WL011410 KRISHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286078623 KRISHAN SINGH PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-085-001/121
(RAM GARH) 		2609010000NRG24020920230239591 02/09/2023 DALWARA SINGH 2609010WL011410 DALWARA SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286078595 DALWARA SINGH S O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
62 PATIALA PB-09-010-085-001/72
(RAM GARH) 		2609010000NRG24020920230239594 02/09/2023 Nachattar Singh 2609010WL011410 Nachattar Singh 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286078612 NACHATER SINGH AND C DPO S O JAGAT SI PUNJAB GRAMIN BANK(607138)
63 PATIALA PB-09-010-088-001/223
(RAWAS BARAHMANA) 		2609010000NRG24020920230240187 02/09/2023 BALBIR SINGH 2609010WL011458 BALBIR SINGH 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286078614 BALVIR SINGH S O BANT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
64 PATIALA PB-09-010-026-001/1
(DAKALA) 		2609010000NRG24020920230240146 02/09/2023 SARABJIT KAUR 2609010WL011458 SARABJIT KAUR 00354 PUNB0064400 1818 1818 Processed 07/09/2023 5286078669 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-026-001/144
(DAKALA) 		2609010000NRG24020920230240148 02/09/2023 Nirmala 2609010WL011458 Nirmala 00354 PUNB0064400 1818 1818 Processed 07/09/2023 5286078574 NIRMALA W/O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-026-001/145
(DAKALA) 		2609010000NRG24020920230240149 02/09/2023 Urmila 2609010WL011458 Urmila 00354 PUNB0064400 2121 2121 Processed 07/09/2023 5286078635 URMILA DEVI W/O PHOOL KUMAR PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-026-001/154
(DAKALA) 		2609010000NRG24020920230240151 02/09/2023 Raj kaur 2609010WL011458 Raj kaur 00354 PUNB0064400 2121 2121 Processed 07/09/2023 5286078576 RAJ KAUR ICICI BANK LTD(508534)
68 PATIALA PB-09-010-026-001/156
(DAKALA) 		2609010000NRG24020920230240152 02/09/2023 Naine 2609010WL011458 Naine 00354 PUNB0064400 1818 1818 Processed 07/09/2023 5286078641 NANNI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-026-001/163
(DAKALA) 		2609010000NRG24020920230240153 02/09/2023 charnjit Kaur 2609010WL011458 charnjit Kaur 00354 PUNB0064400 1818 1818 Processed 07/09/2023 5286078584 CHARANJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-026-001/164
(DAKALA) 		2609010000NRG24020920230240154 02/09/2023 jaffa ali 2609010WL011458 jaffa ali 00354 PUNB0064400 1515 1515 Processed 07/09/2023 5286078643 JAFAR ALI S/O RAZAK MOHMMAD PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-026-001/169
(DAKALA) 		2609010000NRG24020920230240155 02/09/2023 Charanjeet kaur 2609010WL011458 Charanjeet kaur 00354 PUNB0064400 1515 1515 Processed 07/09/2023 5286078639 CHARANJIT KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-010-026-001/173
(DAKALA) 		2609010000NRG24020920230240156 02/09/2023 Charanjeet Kaur 2609010WL011458 Charanjeet Kaur 00354 PUNB0064400 1212 1212 Processed 07/09/2023 5286078634 CHARANJIT KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-026-001/178
(DAKALA) 		2609010000NRG24020920230240157 02/09/2023 SURJIT SINGH 2609010WL011458 SURJIT SINGH 00354 PUNB0064400 1818 1818 Processed 07/09/2023 5286078666 SURJIT SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-026-001/18
(DAKALA) 		2609010000NRG24020920230240158 02/09/2023 Charanjit Kaur 2609010WL011458 Charanjit Kaur 00354 PUNB0064400 1212 1212 Processed 07/09/2023 5286078572 CHARANJIT KAUR W/O HAWA SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-026-001/183
(DAKALA) 		2609010000NRG24020920230240159 02/09/2023 Darshani devi 2609010WL011458 Darshani devi 00354 PUNB0064400 1818 1818 Processed 07/09/2023 5286078579 DARSHANA DEVI WO DIMPAL PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-010-026-001/188
(DAKALA) 		2609010000NRG24020920230240160 02/09/2023 Jeet Kaur 2609010WL011458 Jeet Kaur 00354 PUNB0064400 2121 2121 Processed 07/09/2023 5286078577 JIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-026-001/238
(DAKALA) 		2609010000NRG24020920230240162 02/09/2023 AKBARI BEGAM 2609010WL011458 AKBARI BEGAM 00354 PUNB0064400 2121 2121 Processed 07/09/2023 5286078581 AKBARI BEGAM WO JAGTAR KHAN PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-026-001/240
(DAKALA) 		2609010000NRG24020920230240163 02/09/2023 MANPREET KAUR 2609010WL011458 MANPREET KAUR 00354 PUNB0064400 2121 2121 Processed 07/09/2023 5286078582 MANPREET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-026-001/330
(DAKALA) 		2609010000NRG24020920230240164 02/09/2023 MANJEET KAUR 2609010WL011458 MANJEET KAUR 00354 PUNB0064400 1515 1515 Processed 07/09/2023 5286078583 MANJEET KAUR WO SONU PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-010-026-001/340
(DAKALA) 		2609010000NRG24020920230240165 02/09/2023 KIRNA 2609010WL011458 KIRNA 00354 PUNB0064400 1212 1212 Processed 07/09/2023 5286078578 KIRNA AND PIARA SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-026-001/345
(DAKALA) 		2609010000NRG24020920230240166 02/09/2023 GEETA RANI 2609010WL011458 GEETA RANI 00354 PUNB0064400 2121 2121 Processed 07/09/2023 5286078633 GEETA RANI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-026-001/36
(DAKALA) 		2609010000NRG24020920230240167 02/09/2023 Piari 2609010WL011458 Piari 00354 PUNB0064400 1818 1818 Processed 07/09/2023 5286078573 PIAR KAUR W/O JINDER SINGH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-026-001/369
(DAKALA) 		2609010000NRG24020920230240168 02/09/2023 Dimple Kaur 2609010WL011458 Dimple Kaur 00354 PUNB0064400 1818 1818 Processed 07/09/2023 5286078670 DIMPAL KAUR PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-026-001/4
(DAKALA) 		2609010000NRG24020920230240170 02/09/2023 KAMLESH 2609010WL011458 KAMLESH 00354 PUNB0064400 1515 1515 Processed 07/09/2023 5286078575 KAMLESH WO KARAMBIR SINGH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-039-001/191
(DUDHAR) 		2609010000NRG24020920230239540 02/09/2023 JYOTI DEVI 2609010WL011410 JYOTI DEVI 00354 PUNB0064400 909 909 Processed 07/09/2023 5286078636 JYOTI DEVI WO BRIJ LAL PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-049-001/22
(JALAL KHERA) 		2609010000NRG24020920230239561 02/09/2023 Sebo Kaur 2609010WL011410 Sebo Kaur 00354 PUNB0064400 1212 1212 Processed 07/09/2023 5286078632 SAVE KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-049-001/72
(JALAL KHERA) 		2609010000NRG24020920230239578 02/09/2023 SUNITA RANI 2609010WL011410 SUNITA RANI 00354 PUNB0064400 1515 1515 Processed 07/09/2023 5286078585 SUNITA RANI PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-049-001/77
(JALAL KHERA) 		2609010000NRG24020920230239580 02/09/2023 Narinder Kaur 2609010WL011410 Narinder Kaur 00354 PUNB0064400 1818 1818 Processed 07/09/2023 5286078637 NARINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-049-001/8
(JALAL KHERA) 		2609010000NRG24020920230239581 02/09/2023 MURTI DEVI 2609010WL011410 MURTI DEVI 00354 PUNB0064400 1515 1515 Processed 07/09/2023 5286078638 MURTI DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-051-001/129
(JHANDI) 		2609010000NRG24020920230240172 02/09/2023 Modan Singh 2609010WL011458 Modan Singh 00354 PUNB0064400 2121 2121 Processed 07/09/2023 5286078667 MODANSINGH PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-010-051-001/50
(JHANDI) 		2609010000NRG24020920230240173 02/09/2023 Gulzar Khan 2609010WL011458 Gulzar Khan 00354 PUNB0064400 2121 2121 Processed 07/09/2023 5286078580 GULZAR KHAN SO AMAR KHAN PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-054-001/111
(KALAR BHAINI) 		2609010000NRG24020920230240174 02/09/2023 KIRAN DEVI 2609010WL011458 KIRAN DEVI 00354 PUNB0064400 1818 1818 Processed 07/09/2023 5286078668 KIRAN DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-010-054-001/112
(KALAR BHAINI) 		2609010000NRG24020920230240175 02/09/2023 KARAMJEET KAUR 2609010WL011458 KARAMJEET KAUR 00354 PUNB0064400 2121 2121 Processed 07/09/2023 5286078640 KARAMJIT KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-010-054-001/169
(KALAR BHAINI) 		2609010000NRG24020920230240178 02/09/2023 Narang khan 2609010WL011458 Narang khan 00354 PUNB0064400 909 909 Processed 07/09/2023 5286078571 NARANG KHAN S/O JANHA KHAN AXIS BANK(607153)
95 PATIALA PB-09-010-054-001/8
(KALAR BHAINI) 		2609010000NRG24020920230240183 02/09/2023 DARSHAN SINGH 2609010WL011458 DARSHAN SINGH 00354 PUNB0064400 2121 2121 Processed 07/09/2023 5286078642 DARSHAN SINGH S/O CHET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 55146 55146
96 PATIALA PB-09-010-060-001/92
(KHERA JATTAN) 		2609010000NRG24020920230239589 02/09/2023 SHAMSHER GIR 2609010WL011410 SHAMSHER GIR 00354 PUNB0079010 909 909 Processed 07/09/2023 5286078631 SHAMER GIR SO ARJAN GIR VILL KHERHA JATT PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
97 PATIALA PB-09-010-060-001/12
(KHERA JATTAN) 		2609010000NRG24020920230239583 02/09/2023 Harmesh Singh 2609010WL011410 Harmesh Singh 00415 SBIN0050007 1818 1818 Processed 07/09/2023 5286078597 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
98 PATIALA PB-09-010-060-001/24
(KHERA JATTAN) 		2609010000NRG24020920230239586 02/09/2023 Gurmeet Singh 2609010WL011410 Gurmeet Singh 00415 SBIN0050198 1818 1818 Processed 07/09/2023 5286078598 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
99 PATIALA PB-09-010-039-001/78
(DUDHAR) 		2609010000NRG24020920230239553 02/09/2023 Malkit Kaur 2609010WL011410 Malkit Kaur 00415 SBIN0051411 1818 1818 Processed 07/09/2023 5286078627 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
100 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24020920230239595 02/09/2023 NAJAR SINGH 2609010WL011410 NAJAR SINGH 00462 UCBA0002324 606 606 Rejected 07/09/2023 5286078596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
Total 173316 173316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_020923APB_FTO_49719 Canara Bank CNRB0001087 PATIALA MAIN 1818
2 PATIALA PB2609007_020923APB_FTO_49719 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 56661
3 PATIALA PB2609007_020923APB_FTO_49719 Punjab & Sind Bank PSIB0000615 BATHINDA I T I , PUNJAB 1818
4 PATIALA PB2609007_020923APB_FTO_49719 Punjab & Sind Bank PSIB0000635 Maine Sular 28785
5 PATIALA PB2609007_020923APB_FTO_49719 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 1818
6 PATIALA PB2609007_020923APB_FTO_49719 Punjab & Sind Bank PSIB0021319 DAKALA 6060
7 PATIALA PB2609007_020923APB_FTO_49719 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 14241
8 PATIALA PB2609007_020923APB_FTO_49719 Punjab National Bank PUNB0064400 DAKALA 55146
9 PATIALA PB2609007_020923APB_FTO_49719 Punjab National Bank PUNB0079010 Patiala Lower Mall 909
10 PATIALA PB2609007_020923APB_FTO_49719 State Bank of India SBIN0050007 PATIALA CHOWK FORT 1818
11 PATIALA PB2609007_020923APB_FTO_49719 State Bank of India SBIN0050198 PATIALA N.I.S. 1818
12 PATIALA PB2609007_020923APB_FTO_49719 State Bank of India SBIN0051411 LAGROI 1818
13 PATIALA PB2609007_020923APB_FTO_49719 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 606

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