Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_210923APB_FTO_54659
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-09-010-046-001/164
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279365 21/09/2023 Karnail Kaur 2609010WL013162 Karnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345579739 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
2 PATIALA PB-09-010-046-001/181
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279369 21/09/2023 RAJVINDER KAUR 2609010WL013162 RAJVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345579740 RAJVINDER KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
3 PATIALA PB-09-010-046-001/108
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279360 21/09/2023 Karnail Kaur 2609010WL013162 Karnail Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7345579732 JARNAIL KAUR W O RAJPAL PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-010-046-001/166
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279367 21/09/2023 Sandeep Kaur 2609010WL013162 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7345579736 SANDEEP KAUR PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-046-001/174
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278234 21/09/2023 Sukhwinder Rani 2609010WL013111 Sukhwinder Rani 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7345579737 SUKHWINDER RANI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
6 PATIALA PB-09-010-046-001/177
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278236 21/09/2023 Paramjeet Kaur 2609010WL013111 Paramjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7345579734 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATIALA PB-09-010-046-001/184
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279370 21/09/2023 SIMRANJEET KAUR 2609010WL013162 SIMRANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7345579733 SIMRANJEET KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-010-046-001/185
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278238 21/09/2023 GURMIT KAUR 2609010WL013111 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7345579612 GURMIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-010-046-001/197
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278240 21/09/2023 HUSHANPREET KAUR 2609010WL013111 HUSHANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7345579735 HUSANPREET KAUR CO PGB KHUSHI JLG PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-010-046-001/198
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278241 21/09/2023 AKWINDER KAUR 2609010WL013111 AKWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7345579738 AKWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
11 PATIALA PB-09-007-024-001/103
(DHABLAN) 		2609007000NRG24210920230278185 21/09/2023 GURNAM SINGH 2609007WL013110 GURNAM SINGH 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7345579660 GURNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-007-024-001/103
(DHABLAN) 		2609007000NRG24210920230278184 21/09/2023 NACHHATTAR KAUR 2609007WL013110 NACHHATTAR KAUR 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7345579647 NACHATTAR KAUR PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-007-024-001/110
(DHABLAN) 		2609007000NRG24210920230278186 21/09/2023 MANJIT KAUR 2609007WL013110 MANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7345579643 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-007-024-001/111
(DHABLAN) 		2609007000NRG24210920230278187 21/09/2023 SUKHDEV SINGH 2609007WL013110 SUKHDEV SINGH 00354 PUNB0353100 303 303 Processed 10/11/2023 7345579645 SUKHDEV SINGH S/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-007-024-001/112
(DHABLAN) 		2609007000NRG24210920230278188 21/09/2023 BABBLY RANI 2609007WL013110 BABBLY RANI 00354 PUNB0353100 2121 2121 Processed 10/11/2023 7345579668 BABBLY RANI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-007-024-001/131
(DHABLAN) 		2609007000NRG24210920230278189 21/09/2023 JATINDER KAUR 2609007WL013110 JATINDER KAUR 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7345579640 JATINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-007-024-001/131
(DHABLAN) 		2609007000NRG24210920230278190 21/09/2023 SUKHWINDER SINGH 2609007WL013110 SUKHWINDER SINGH 00354 PUNB0353100 2121 2121 Processed 10/11/2023 7345579662 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-007-024-001/132
(DHABLAN) 		2609007000NRG24210920230278191 21/09/2023 CHARANJIT KAUR 2609007WL013110 CHARANJIT KAUR 00354 PUNB0353100 909 909 Processed 10/11/2023 7345579651 CHARANJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-007-024-001/136
(DHABLAN) 		2609007000NRG24210920230278192 21/09/2023 SANDEEP KAUR 2609007WL013110 SANDEEP KAUR 00354 PUNB0353100 1212 1212 Processed 10/11/2023 7345579661 SANDEEP KAUR W O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-007-024-001/139
(DHABLAN) 		2609007000NRG24210920230278194 21/09/2023 SINDER KAUR 2609007WL013110 SINDER KAUR 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7345579667 SINDER KAUR ICICI BANK LTD(508534)
21 PATIALA PB-09-007-024-001/143
(DHABLAN) 		2609007000NRG24210920230278195 21/09/2023 MANJEET KAUR 2609007WL013110 MANJEET KAUR 00354 PUNB0353100 2121 2121 Processed 10/11/2023 7345579641 MANJEET KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-007-024-001/15
(DHABLAN) 		2609007000NRG24210920230278196 21/09/2023 KULWANT KAUR 2609007WL013110 KULWANT KAUR 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7345579652 KULWANT KAUR ICICI BANK LTD(508534)
23 PATIALA PB-09-007-024-001/176
(DHABLAN) 		2609007000NRG24210920230278199 21/09/2023 GURNAM KAUR 2609007WL013110 GURNAM KAUR 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7345579655 GURNAM KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-007-024-001/178
(DHABLAN) 		2609007000NRG24210920230278200 21/09/2023 HARDEEP KAUR 2609007WL013110 HARDEEP KAUR 00354 PUNB0353100 909 909 Processed 10/11/2023 7345579669 HARDEEP KAUR W/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-007-024-001/184
(DHABLAN) 		2609007000NRG24210920230278201 21/09/2023 KULDEEP KAUR 2609007WL013110 KULDEEP KAUR 00354 PUNB0353100 2121 2121 Processed 10/11/2023 7345579664 KULDEEP KAUR WO MEL SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-007-024-001/193
(DHABLAN) 		2609007000NRG24210920230278202 21/09/2023 SUKHWINDER KAUR 2609007WL013110 SUKHWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7345579646 SUKHWINDER KAUR & SATNAM SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-007-024-001/21
(DHABLAN) 		2609007000NRG24210920230278205 21/09/2023 JARNAIL SINGH 2609007WL013110 JARNAIL SINGH 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7345579650 JARNAIL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-007-024-001/213
(DHABLAN) 		2609007000NRG24210920230278206 21/09/2023 KULWANT KAUR 2609007WL013110 KULWANT KAUR 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7345579656 KULWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-007-024-001/215
(DHABLAN) 		2609007000NRG24210920230278207 21/09/2023 Harjinder Kaur 2609007WL013110 Harjinder Kaur 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7345579642 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-007-024-001/217
(DHABLAN) 		2609007000NRG24210920230278208 21/09/2023 jatinder kaur 2609007WL013110 jatinder kaur 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7345579658 JATINDER KAUR D/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-007-024-001/225
(DHABLAN) 		2609007000NRG24210920230278210 21/09/2023 SURJIT KAUR 2609007WL013110 SURJIT KAUR 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7345579659 SURJIT KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-007-024-001/226
(DHABLAN) 		2609007000NRG24210920230278211 21/09/2023 HARDEEP KAUR 2609007WL013110 HARDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 10/11/2023 7345579666 HARDEEP KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-007-024-001/25
(DHABLAN) 		2609007000NRG24210920230278212 21/09/2023 RANI BEGAM 2609007WL013110 RANI BEGAM 00354 PUNB0353100 1212 1212 Processed 10/11/2023 7345579654 RANI BEGUM W/O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-007-024-001/26
(DHABLAN) 		2609007000NRG24210920230278213 21/09/2023 RANJIT KAUR 2609007WL013110 RANJIT KAUR 00354 PUNB0353100 909 909 Processed 10/11/2023 7345579653 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-024-001/34
(DHABLAN) 		2609007000NRG24210920230278215 21/09/2023 PARAMJIT KAUR 2609007WL013110 PARAMJIT KAUR 00354 PUNB0353100 1212 1212 Processed 10/11/2023 7345579657 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-007-024-001/37
(DHABLAN) 		2609007000NRG24210920230278216 21/09/2023 RANJIT KAUR 2609007WL013110 RANJIT KAUR 00354 PUNB0353100 606 606 Processed 10/11/2023 7345579670 RANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-007-024-001/46
(DHABLAN) 		2609007000NRG24210920230278217 21/09/2023 MANJIT KAUR 2609007WL013110 MANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 10/11/2023 7345579663 MAN JIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-007-024-001/83
(DHABLAN) 		2609007000NRG24210920230278218 21/09/2023 DARSHAN SINGH 2609007WL013110 DARSHAN SINGH 00354 PUNB0353100 1212 1212 Processed 10/11/2023 7345579644 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-024-001/83
(DHABLAN) 		2609007000NRG24210920230278219 21/09/2023 KARAMJIT KAUR 2609007WL013110 KARAMJIT KAUR 00354 PUNB0353100 1212 1212 Processed 10/11/2023 7345579665 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41511 41511
40 PATIALA PB-09-010-086-001/12
(RANDAWAN) 		2609010000NRG24210920230279875 21/09/2023 GURDEV KAUR 2609010WL013185 GURDEV KAUR 00354 PUNB0778800 1165 1165 Processed 10/11/2023 7345579731 GURDEV KAUR W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-086-001/125
(RANDAWAN) 		2609010000NRG24210920230279876 21/09/2023 Niranjan Singh 2609010WL013185 Niranjan Singh 00354 PUNB0778800 1165 1165 Processed 10/11/2023 7345579725 NIRANJAN SINGH S/O ROUNKI RAM PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-086-001/128
(RANDAWAN) 		2609010000NRG24210920230279879 21/09/2023 Gurdeep Singh 2609010WL013185 Gurdeep Singh 00354 PUNB0778800 932 932 Processed 10/11/2023 7345579730 GURDEEP SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-086-001/130
(RANDAWAN) 		2609010000NRG24210920230279881 21/09/2023 Parmjit Kaur 2609010WL013185 Parmjit Kaur 00354 PUNB0778800 1165 1165 Processed 10/11/2023 7345579614 PARMJIT KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-086-001/171
(RANDAWAN) 		2609010000NRG24210920230279893 21/09/2023 BALWINDER KAUR 2609010WL013185 BALWINDER KAUR 00354 PUNB0778800 1165 1165 Processed 10/11/2023 7345579726 BALWINDER KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-086-001/173
(RANDAWAN) 		2609010000NRG24210920230279895 21/09/2023 BALVIR KAUR 2609010WL013185 BALVIR KAUR 00354 PUNB0778800 1165 1165 Processed 10/11/2023 7345579613 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-086-001/198
(RANDAWAN) 		2609010000NRG24210920230279897 21/09/2023 PINKI RANI 2609010WL013185 PINKI RANI 00354 PUNB0778800 932 932 Processed 10/11/2023 7345579727 PINKI RANI PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-086-001/208
(RANDAWAN) 		2609010000NRG24210920230279900 21/09/2023 MANJIT KAUR 2609010WL013185 MANJIT KAUR 00354 PUNB0778800 1165 1165 Processed 10/11/2023 7345579728 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-086-001/215
(RANDAWAN) 		2609010000NRG24210920230279902 21/09/2023 REENA RANI 2609010WL013185 REENA RANI 00354 PUNB0778800 1165 1165 Processed 11/11/2023 7345579648 REENA RANI W/O GURLAL RAM RANDHAWA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 PATIALA PB-09-010-086-001/29
(RANDAWAN) 		2609010000NRG24210920230279907 21/09/2023 Manpreet kaur 2609010WL013185 Manpreet kaur 00354 PUNB0778800 1165 1165 Processed 10/11/2023 7345579729 MANPREET KAUR D/O HARBANS SINGH BANK OF INDIA(508505)
SubTotal 11184 11184
50 PATIALA PB-09-007-024-001/224
(DHABLAN) 		2609007000NRG24210920230278209 21/09/2023 AMARJIT KAUR 2609007WL013110 AMARJIT KAUR 00415 SBIN0008303 1515 1515 Processed 10/11/2023 7345579649 AMARJIT KAUR INDUSIND BANK(607189)
SubTotal 1515 1515
51 PATIALA PB-09-010-086-001/172
(RANDAWAN) 		2609010000NRG24210920230279894 21/09/2023 GURMEL KAUR 2609010WL013185 GURMEL KAUR 00415 SBIN0014399 1165 1165 Processed 10/11/2023 7345579672 MRS GURMAIL KAUR CDPO STATE BANK OF INDIA(508548)
SubTotal 1165 1165
52 PATIALA PB-09-010-046-001/130
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278228 21/09/2023 Manjit Kaur 2609010WL013111 Manjit Kaur 00415 SBIN0050019 2121 2121 Processed 10/11/2023 7345579618 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
53 PATIALA PB-09-010-046-001/14
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278229 21/09/2023 Paramjit Kaur 2609010WL013111 Paramjit Kaur 00415 SBIN0050019 2121 2121 Processed 10/11/2023 7345579713 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-010-046-001/165
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279366 21/09/2023 Sarabjit Kaur 2609010WL013162 Sarabjit Kaur 00415 SBIN0050019 1515 1515 Processed 10/11/2023 7345579671 SARABJIT KAUR W/O CHANNA SINGH PUNJAB GRAMIN BANK(607138)
55 PATIALA PB-09-010-046-001/174
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279368 21/09/2023 satnam singh 2609010WL013162 satnam singh 00415 SBIN0050019 2121 2121 Processed 10/11/2023 7345579636 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
56 PATIALA PB-09-010-046-001/101
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278220 21/09/2023 Surjit Singh 2609010WL013111 Surjit Singh 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579639 SURJIT SINGH ICICI BANK LTD(508534)
57 PATIALA PB-09-010-046-001/105
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278221 21/09/2023 Karnail Singh 2609010WL013111 Karnail Singh 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579703 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
58 PATIALA PB-09-010-046-001/106
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278222 21/09/2023 Ranjit Kaur 2609010WL013111 Ranjit Kaur 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579704 RANJEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
59 PATIALA PB-09-010-046-001/113
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278223 21/09/2023 Darshan Singh 2609010WL013111 Darshan Singh 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579685 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
60 PATIALA PB-09-010-046-001/114
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278224 21/09/2023 Sukhwinder Kaur 2609010WL013111 Sukhwinder Kaur 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579714 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-010-046-001/115
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279361 21/09/2023 Baljit Kaur 2609010WL013162 Baljit Kaur 00415 SBIN0050331 606 606 Processed 11/11/2023 7345579684 BALJIT KAUR W/O HARDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 PATIALA PB-09-010-046-001/116
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279362 21/09/2023 Harmesh Singh 2609010WL013162 Harmesh Singh 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7345579688 HARMESH SINGH S/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 PATIALA PB-09-010-046-001/117
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278225 21/09/2023 Sinder Kaur 2609010WL013111 Sinder Kaur 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579706 SINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
64 PATIALA PB-09-010-046-001/123
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278226 21/09/2023 Nath Singh 2609010WL013111 Nath Singh 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579705 NATHA SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
65 PATIALA PB-09-010-046-001/126
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279363 21/09/2023 Piyar Kaur 2609010WL013162 Piyar Kaur 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7345579712 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-010-046-001/127
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278227 21/09/2023 Murti 2609010WL013111 Murti 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579623 RAM MURTI ICICI BANK LTD(508534)
67 PATIALA PB-09-010-046-001/146
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279364 21/09/2023 GURDEV SINGH 2609010WL013162 GURDEV SINGH 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7345579626 GURDEV SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 PATIALA PB-09-010-046-001/154
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278230 21/09/2023 Harpreet Kaur 2609010WL013111 Harpreet Kaur 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579715 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-010-046-001/157
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278232 21/09/2023 Shanti 2609010WL013111 Shanti 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579634 SHANTI ICICI BANK LTD(508534)
70 PATIALA PB-09-010-046-001/176
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278235 21/09/2023 Jasvir Kaur 2609010WL013111 Jasvir Kaur 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579615 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-010-046-001/182
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278237 21/09/2023 PARAMJEET KAUR 2609010WL013111 PARAMJEET KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579722 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
72 PATIALA PB-09-010-046-001/187
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278239 21/09/2023 LABH SINGH 2609010WL013111 LABH SINGH 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579637 MR LABH SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-010-046-001/2
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278242 21/09/2023 Sukhwinder Singh 2609010WL013111 Sukhwinder Singh 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579686 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
74 PATIALA PB-09-010-046-001/22
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278243 21/09/2023 Amarjeet Singh 2609010WL013111 Amarjeet Singh 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7345579624 AMARJIT SINGH ICICI BANK LTD(508534)
75 PATIALA PB-09-010-046-001/232
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278244 21/09/2023 Mahinder Singh 2609010WL013111 Mahinder Singh 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579619 MOHINDER SINGH ICICI BANK LTD(508534)
76 PATIALA PB-09-010-046-001/27
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278245 21/09/2023 BINDER KAUR 2609010WL013111 BINDER KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579620 SUKHWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
77 PATIALA PB-09-010-046-001/3
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278246 21/09/2023 Nachatter Singh 2609010WL013111 Nachatter Singh 00415 SBIN0050331 606 606 Processed 10/11/2023 7345579687 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
78 PATIALA PB-09-010-046-001/4
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278247 21/09/2023 Amarjeet Kaur 2609010WL013111 Amarjeet Kaur 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579683 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-010-046-001/44
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278248 21/09/2023 SHASHER KAUR 2609010WL013111 SHASHER KAUR 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7345579724 SHAMSHER KAUR ICICI BANK LTD(508534)
80 PATIALA PB-09-010-046-001/54
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278249 21/09/2023 JEET SINGH 2609010WL013111 JEET SINGH 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579625 MR JEET SINGH STATE BANK OF INDIA(508548)
81 PATIALA PB-09-010-046-001/56
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279371 21/09/2023 GURNAM KAUR 2609010WL013162 GURNAM KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579690 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-010-046-001/63
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278250 21/09/2023 BAG KAUR 2609010WL013111 BAG KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579689 BHAGO ICICI BANK LTD(508534)
83 PATIALA PB-09-010-046-001/65
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279372 21/09/2023 KARAMJIT KAUR 2609010WL013162 KARAMJIT KAUR 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7345579697 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-010-046-001/68
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279373 21/09/2023 KULWINDER KAUR 2609010WL013162 KULWINDER KAUR 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7345579694 KULWINDER KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
85 PATIALA PB-09-010-046-001/71
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278251 21/09/2023 BALJIT KAUR 2609010WL013111 BALJIT KAUR 00415 SBIN0050331 1212 1212 Processed 10/11/2023 7345579629 BALJIT KAUR ICICI BANK LTD(508534)
86 PATIALA PB-09-010-046-001/72
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278252 21/09/2023 AMARJIT KAUR 2609010WL013111 AMARJIT KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579696 AMARJIT KAUR ICICI BANK LTD(508534)
87 PATIALA PB-09-010-046-001/73
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278253 21/09/2023 LACHIMI 2609010WL013111 LACHIMI 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579630 LAXMI ICICI BANK LTD(508534)
88 PATIALA PB-09-010-046-001/75
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278254 21/09/2023 MANJIT KAUR 2609010WL013111 MANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579692 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-010-046-001/77
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278255 21/09/2023 SURJIT KAUR 2609010WL013111 SURJIT KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579695 SURJIT KAUR ICICI BANK LTD(508534)
90 PATIALA PB-09-010-046-001/78
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278256 21/09/2023 PAL KAUR 2609010WL013111 PAL KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579627 MRS PAL KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-010-046-001/79
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279374 21/09/2023 MOHINDER KAUR 2609010WL013162 MOHINDER KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579632 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-010-046-001/80
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278257 21/09/2023 SURJIT KAUR 2609010WL013111 SURJIT KAUR 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7345579631 SURJIT KAUR PUNJAB & SIND BANK(607087)
93 PATIALA PB-09-010-046-001/81
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279375 21/09/2023 SINDER KAUR 2609010WL013162 SINDER KAUR 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7345579691 MRS SINDER KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-010-046-001/87
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279376 21/09/2023 JARNAIL KAUR 2609010WL013162 JARNAIL KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579693 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-010-046-001/89
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278258 21/09/2023 KULDEEP KAUR 2609010WL013111 KULDEEP KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579700 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-010-046-001/90
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278259 21/09/2023 SURJIT KAUR 2609010WL013111 SURJIT KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579699 SURJIT KAUR ICICI BANK LTD(508534)
97 PATIALA PB-09-010-046-001/93
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278260 21/09/2023 BALWINDER KAUR 2609010WL013111 BALWINDER KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579682 MRS BALJINDER KAUR WO JAGPAL SINGH STATE BANK OF INDIA(508548)
98 PATIALA PB-09-010-046-001/94
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279378 21/09/2023 MOHINDER KAUR 2609010WL013162 MOHINDER KAUR 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7345579635 MOHINDER KAUR ICICI BANK LTD(508534)
99 PATIALA PB-09-010-046-001/95
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279379 21/09/2023 GURMAIL KAUR 2609010WL013162 GURMAIL KAUR 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7345579701 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-010-046-001/97
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279380 21/09/2023 Nirmal Devi 2609010WL013162 Nirmal Devi 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7345579698 MRS NIRMAIL KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-010-046-001/98
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278261 21/09/2023 Surjit Kaur 2609010WL013111 Surjit Kaur 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579702 SURJIT KAUR ICICI BANK LTD(508534)
102 PATIALA PB-09-010-046-001/99
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278262 21/09/2023 Mukhtyar Kaur 2609010WL013111 Mukhtyar Kaur 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7345579633 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-010-086-001/108
(RANDAWAN) 		2609010000NRG24210920230279868 21/09/2023 Channo 2609010WL013185 Channo 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579621 CHANNO KAUR PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-086-001/109
(RANDAWAN) 		2609010000NRG24210920230279869 21/09/2023 Gurvinder Singh 2609010WL013185 Gurvinder Singh 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579677 GURWINDER RAM W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-086-001/110
(RANDAWAN) 		2609010000NRG24210920230279870 21/09/2023 Sarjit Kaur 2609010WL013185 Sarjit Kaur 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579678 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-010-086-001/114
(RANDAWAN) 		2609010000NRG24210920230279871 21/09/2023 Jasvir Kaur 2609010WL013185 Jasvir Kaur 00415 SBIN0050331 932 932 Processed 10/11/2023 7345579681 JASVIR KAUR HDFC BANK LTD(607152)
107 PATIALA PB-09-010-086-001/116
(RANDAWAN) 		2609010000NRG24210920230279872 21/09/2023 Kulwinder Kaur 2609010WL013185 Kulwinder Kaur 00415 SBIN0050331 932 932 Processed 10/11/2023 7345579680 KULWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-010-086-001/117
(RANDAWAN) 		2609010000NRG24210920230279873 21/09/2023 Surjit Kaur 2609010WL013185 Surjit Kaur 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579676 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-010-086-001/118
(RANDAWAN) 		2609010000NRG24210920230279874 21/09/2023 Bholi Kaur 2609010WL013185 Bholi Kaur 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579679 BHOLI W/O HAKAM RAM PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-010-086-001/126
(RANDAWAN) 		2609010000NRG24210920230279877 21/09/2023 DIMPLE 2609010WL013185 DIMPLE 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579723 MRS DIMPLE DIMPLE STATE BANK OF INDIA(508548)
111 PATIALA PB-09-010-086-001/128
(RANDAWAN) 		2609010000NRG24210920230279878 21/09/2023 Swaran Kaur 2609010WL013185 Swaran Kaur 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579709 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-010-086-001/129
(RANDAWAN) 		2609010000NRG24210920230279880 21/09/2023 Nachhtar Kaur 2609010WL013185 Nachhtar Kaur 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579708 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-010-086-001/131
(RANDAWAN) 		2609010000NRG24210920230279882 21/09/2023 Charanjit Kaur 2609010WL013185 Charanjit Kaur 00415 SBIN0050331 932 932 Processed 10/11/2023 7345579707 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-010-086-001/138
(RANDAWAN) 		2609010000NRG24210920230279883 21/09/2023 Rajwinder Kaur 2609010WL013185 Rajwinder Kaur 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579675 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-010-086-001/142
(RANDAWAN) 		2609010000NRG24210920230279884 21/09/2023 Chando 2609010WL013185 Chando 00415 SBIN0050331 932 932 Processed 10/11/2023 7345579710 MRS CHANDO STATE BANK OF INDIA(508548)
116 PATIALA PB-09-010-086-001/144
(RANDAWAN) 		2609010000NRG24210920230279885 21/09/2023 Bina Rani 2609010WL013185 Bina Rani 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579711 BINA RANI HDFC BANK LTD(607152)
117 PATIALA PB-09-010-086-001/155
(RANDAWAN) 		2609010000NRG24210920230279886 21/09/2023 Saun Ram 2609010WL013185 Saun Ram 00415 SBIN0050331 1165 1165 Processed 11/11/2023 7345579638 SOUN RAM S/O MAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
118 PATIALA PB-09-010-086-001/158
(RANDAWAN) 		2609010000NRG24210920230279887 21/09/2023 Suresh Kaur 2609010WL013185 Suresh Kaur 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579720 MRS SURESH KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-010-086-001/160
(RANDAWAN) 		2609010000NRG24210920230279888 21/09/2023 BINDER KAUR 2609010WL013185 BINDER KAUR 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579616 BINDER KAUR ICICI BANK LTD(508534)
120 PATIALA PB-09-010-086-001/161
(RANDAWAN) 		2609010000NRG24210920230279889 21/09/2023 Kuldeep Kaur 2609010WL013185 Kuldeep Kaur 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579721 KULDEEP KAUR HDFC BANK LTD(607152)
121 PATIALA PB-09-010-086-001/162
(RANDAWAN) 		2609010000NRG24210920230279890 21/09/2023 Kasmir Kaur 2609010WL013185 Kasmir Kaur 00415 SBIN0050331 932 932 Processed 10/11/2023 7345579716 MRS KASMIR KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-010-086-001/163
(RANDAWAN) 		2609010000NRG24210920230279891 21/09/2023 Jaswinder Kaur 2609010WL013185 Jaswinder Kaur 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579717 JASWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-086-001/165
(RANDAWAN) 		2609010000NRG24210920230279892 21/09/2023 Baljeet Kaur 2609010WL013185 Baljeet Kaur 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579718 BALJEET KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-010-086-001/22
(RANDAWAN) 		2609010000NRG24210920230279903 21/09/2023 Mukhtiar Singh 2609010WL013185 Mukhtiar Singh 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579673 MUKHTIAR SINGH SO CHHAJU RAM PUNJAB NATIONAL BANK(508568)
125 PATIALA PB-09-010-086-001/28
(RANDAWAN) 		2609010000NRG24210920230279905 21/09/2023 PALO DEVI 2609010WL013185 PALO DEVI 00415 SBIN0050331 1165 1165 Processed 11/11/2023 7345579617 PALO DEVI W/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
126 PATIALA PB-09-010-086-001/28
(RANDAWAN) 		2609010000NRG24210920230279904 21/09/2023 Ram Singh 2609010WL013185 Ram Singh 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7345579674 RAM SINGH ICICI BANK LTD(508534)
127 PATIALA PB-09-010-086-001/29
(RANDAWAN) 		2609010000NRG24210920230279906 21/09/2023 Kamaljeet Singh 2609010WL013185 Kamaljeet Singh 00415 SBIN0050331 466 466 Processed 10/11/2023 7345579622 MR KAMLJEET SINGH STATE BANK OF INDIA(508548)
128 PATIALA PB-09-010-086-001/35
(RANDAWAN) 		2609010000NRG24210920230279908 21/09/2023 MELO DEVI 2609010WL013185 MELO DEVI 00415 SBIN0050331 1165 1165 Processed 11/11/2023 7345579719 MELO DEVI W/O RAM SARAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 120841 120841
129 PATIALA PB-09-010-046-001/16
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278233 21/09/2023 Harbhajan Singh 2609010WL013111 Harbhajan Singh 00415 SBIN0050390 2121 2121 Rejected 10/11/2023 7345579628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
Total 205001 205001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_210923APB_FTO_54659 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 3636
2 PATIALA PB2609007_210923APB_FTO_54659 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 15150
3 PATIALA PB2609007_210923APB_FTO_54659 Punjab National Bank PUNB0353100 DHABLAN 41511
4 PATIALA PB2609007_210923APB_FTO_54659 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 11184
5 PATIALA PB2609007_210923APB_FTO_54659 State Bank of India SBIN0008303 NOC PATIALA 1515
6 PATIALA PB2609007_210923APB_FTO_54659 State Bank of India SBIN0014399 KAMLAPUR 1165
7 PATIALA PB2609007_210923APB_FTO_54659 State Bank of India SBIN0050019 BALBEHRA 7878
8 PATIALA PB2609007_210923APB_FTO_54659 State Bank of India SBIN0050331 KAMALPUR 120841
9 PATIALA PB2609007_210923APB_FTO_54659 State Bank of India SBIN0050390 BAKSHIWALA 2121

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