Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190723APB_FTO_34863
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-09-010-014-001/168
(BHANRI) 		2609010000NRG24190720230166795 19/07/2023 Avtar kaur 2609010WL007317 Avtar kaur 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3955528675 AVTAR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
2 PATIALA PB-09-010-014-001/17
(BHANRI) 		2609010000NRG24190720230166796 19/07/2023 Kulwinder kaur 2609010WL007317 Kulwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955528667 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
3 PATIALA PB-09-010-014-001/172
(BHANRI) 		2609010000NRG24190720230166798 19/07/2023 Manjit Kaur 2609010WL007317 Manjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3955528672 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
4 PATIALA PB-09-010-014-001/183
(BHANRI) 		2609010000NRG24190720230166799 19/07/2023 Karishna kaur 2609010WL007317 Karishna kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955528678 KRISHNA KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
5 PATIALA PB-09-010-014-001/38
(BHANRI) 		2609010000NRG24190720230166812 19/07/2023 jasvir kaur 2609010WL007317 jasvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955528676 MRS JASVEER KAUR WO JALJEET SINGH STATE BANK OF INDIA(508548)
6 PATIALA PB-09-010-014-001/50
(BHANRI) 		2609010000NRG24190720230166814 19/07/2023 Labh Kaur 2609010WL007317 Labh Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955528668 LABH KAUR PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-014-001/6
(BHANRI) 		2609010000NRG24190720230166816 19/07/2023 Sinder kaur 2609010WL007317 Sinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955528681 MRS SINDER KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
8 PATIALA PB-09-010-014-001/83
(BHANRI) 		2609010000NRG24190720230166819 19/07/2023 Rajwinder Kaur 2609010WL007317 Rajwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955528669 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-010-014-001/86
(BHANRI) 		2609010000NRG24190720230166820 19/07/2023 Gurdev Kaur 2609010WL007317 Gurdev Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955528692 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-010-014-001/9
(BHANRI) 		2609010000NRG24190720230166821 19/07/2023 Gurmail kaur 2609010WL007317 Gurmail kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955528691 GURMAIL KAUR ICICI BANK LTD(508534)
11 PATIALA PB-09-010-039-001/104
(DUDHAR) 		2609010000NRG24190720230166916 19/07/2023 Sarabjit Kaur 2609010WL007326 Sarabjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955528665 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-010-039-001/125
(DUDHAR) 		2609010000NRG24190720230166920 19/07/2023 Ninder Kaur 2609010WL007326 Ninder Kaur 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3955528679 NINDER KAUR W O SHER SINGH PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-039-001/132
(DUDHAR) 		2609010000NRG24190720230166921 19/07/2023 Gurmeet Kaur 2609010WL007326 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955528664 GURMEET KAUR W O JAGAN NATH PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-039-001/151
(DUDHAR) 		2609010000NRG24190720230166924 19/07/2023 GURDIAL KAUR 2609010WL007326 GURDIAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955528720 GURDIAL KAUR DSSO PLA 9050 PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-039-001/169
(DUDHAR) 		2609010000NRG24190720230166926 19/07/2023 PARAMJEET KAUR 2609010WL007326 PARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955528721 MRS PARMJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
16 PATIALA PB-09-010-039-001/20
(DUDHAR) 		2609010000NRG24190720230166932 19/07/2023 Parkash Singh 2609010WL007326 Parkash Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955528654 PARKASH SINGH S ORACHNA SINGH PUNJAB GRAMIN BANK(607138)
17 PATIALA PB-09-010-039-001/25
(DUDHAR) 		2609010000NRG24190720230166945 19/07/2023 Rani Kaur 2609010WL007326 Rani Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955528694 RANI KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-039-001/41
(DUDHAR) 		2609010000NRG24190720230166947 19/07/2023 Amar chand 2609010WL007326 Amar chand 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3955528677 AMAR CHAND S O KOOKA SINGH PUNJAB GRAMIN BANK(607138)
19 PATIALA PB-09-010-039-001/45
(DUDHAR) 		2609010000NRG24190720230166949 19/07/2023 Rani 2609010WL007326 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955528671 RANI W O BANT RAM PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-039-001/47
(DUDHAR) 		2609010000NRG24190720230166950 19/07/2023 Jeet singh 2609010WL007326 Jeet singh 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3955528696 JIT SINGH ICICI BANK LTD(508534)
21 PATIALA PB-09-010-039-001/5
(DUDHAR) 		2609010000NRG24190720230166953 19/07/2023 Giyan singh 2609010WL007326 Giyan singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955528674 GIAN SINGH ICICI BANK LTD(508534)
22 PATIALA PB-09-010-039-001/51
(DUDHAR) 		2609010000NRG24190720230166954 19/07/2023 Chand Kaur 2609010WL007326 Chand Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955528624 CHAND KAUR ICICI BANK LTD(508534)
23 PATIALA PB-09-010-039-001/81
(DUDHAR) 		2609010000NRG24190720230166959 19/07/2023 Soma Rani 2609010WL007326 Soma Rani 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955528673 SOMA RANI ICICI BANK LTD(508534)
24 PATIALA PB-09-010-039-001/85
(DUDHAR) 		2609010000NRG24190720230166960 19/07/2023 Labh Singh 2609010WL007326 Labh Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955528670 LABH SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-039-001/90
(DUDHAR) 		2609010000NRG24190720230166961 19/07/2023 Jit Kaur 2609010WL007326 Jit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955528663 JEET KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
26 PATIALA PB-09-010-039-001/99
(DUDHAR) 		2609010000NRG24190720230166963 19/07/2023 Mukhtiar Singh 2609010WL007326 Mukhtiar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955528680 MUKHTIAR SINGH ICICI BANK LTD(508534)
SubTotal 33936 33936
27 PATIALA PB-09-007-093-001/106
(RAKHRA) 		2609007000NRG24190720230166599 19/07/2023 JARNAIL SINGH 2609007WL007285 JARNAIL SINGH 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3955528719 JARNAIL SINGH PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-007-093-001/59
(RAKHRA) 		2609007000NRG24190720230166600 19/07/2023 SHRI RAM 2609007WL007285 SHRI RAM 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3955528632 SHRI RAM PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-007-093-001/66
(RAKHRA) 		2609007000NRG24190720230166601 19/07/2023 AMARNATH 2609007WL007285 AMARNATH 00349 PSIB0000378 2121 2121 Processed 28/07/2023 3955528631 AMAR NATH PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-007-093-001/88
(New Rakhra) 		2609007000NRG24190720230166602 19/07/2023 DAWARKA DASS 2609007WL007285 DAWARKA DASS 00349 PSIB0000378 2121 2121 Processed 28/07/2023 3955528630 DAWARKA DASS S/O RAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
31 PATIALA PB-09-010-039-001/64
(DUDHAR) 		2609010000NRG24190720230166955 19/07/2023 BALDEV SINGH 2609010WL007326 BALDEV SINGH 00349 PSIB0000615 1212 1212 Processed 28/07/2023 3955528707 BALDEV KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
32 PATIALA PB-09-010-014-001/157
(BHANRI) 		2609010000NRG24190720230166793 19/07/2023 Amarjit Kaur 2609010WL007317 Amarjit Kaur 00349 PSIB0000635 909 909 Processed 28/07/2023 3955528715 AMAR KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-014-001/207
(BHANRI) 		2609010000NRG24190720230166802 19/07/2023 MANPREET KAUR 2609010WL007317 MANPREET KAUR 00349 PSIB0000635 1212 1212 Processed 28/07/2023 3955528642 MANPREET KAUR D/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-010-014-001/225
(BHANRI) 		2609010000NRG24190720230166805 19/07/2023 CHARANJIT KAUR 2609010WL007317 CHARANJIT KAUR 00349 PSIB0000635 1212 1212 Processed 28/07/2023 3955528640 Charanjit Kaur PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-014-001/274
(BHANRI) 		2609010000NRG24190720230166810 19/07/2023 SUNITA RANI 2609010WL007317 SUNITA RANI 00349 PSIB0000635 1212 1212 Processed 28/07/2023 3955528708 SUNITA RANI PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-010-039-001/115
(DUDHAR) 		2609010000NRG24190720230166918 19/07/2023 Paramjit Kaur 2609010WL007326 Paramjit Kaur 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955528636 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-010-039-001/123
(DUDHAR) 		2609010000NRG24190720230166919 19/07/2023 Swaran Singh 2609010WL007326 Swaran Singh 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955528717 SWARNA SINGH PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-039-001/147
(DUDHAR) 		2609010000NRG24190720230166922 19/07/2023 BALVIR SINGH 2609010WL007326 BALVIR SINGH 00349 PSIB0000635 1515 1515 Processed 28/07/2023 3955528712 BALVIR SINGH SO LACHMAN DASS PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-039-001/149
(DUDHAR) 		2609010000NRG24190720230166923 19/07/2023 JOGINDER KAUR 2609010WL007326 JOGINDER KAUR 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955528718 JOGINDER KAUR W/O BIKRAM SINGH PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-010-039-001/167
(DUDHAR) 		2609010000NRG24190720230166925 19/07/2023 KAMLESH KAUR 2609010WL007326 KAMLESH KAUR 00349 PSIB0000635 1515 1515 Processed 29/07/2023 3955528627 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATIALA PB-09-010-039-001/178
(DUDHAR) 		2609010000NRG24190720230166927 19/07/2023 JASWINDER KAUR 2609010WL007326 JASWINDER KAUR 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955528714 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
42 PATIALA PB-09-010-039-001/180
(DUDHAR) 		2609010000NRG24190720230166928 19/07/2023 JASPAL SINGH 2609010WL007326 JASPAL SINGH 00349 PSIB0000635 1515 1515 Processed 28/07/2023 3955528634 JASPAL SINGH PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-010-039-001/187
(DUDHAR) 		2609010000NRG24190720230166930 19/07/2023 BHAGWAN KAUR 2609010WL007326 BHAGWAN KAUR 00349 PSIB0000635 1515 1515 Processed 28/07/2023 3955528626 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-010-039-001/199
(DUDHAR) 		2609010000NRG24190720230166931 19/07/2023 SINDER KAUR 2609010WL007326 SINDER KAUR 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955528641 SINDER KAUR PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-039-001/200
(DUDHAR) 		2609010000NRG24190720230166933 19/07/2023 JASPAL KAUR 2609010WL007326 JASPAL KAUR 00349 PSIB0000635 1515 1515 Processed 28/07/2023 3955528713 JASPAL KAUR PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-039-001/203
(DUDHAR) 		2609010000NRG24190720230166936 19/07/2023 MANJEET KAUR 2609010WL007326 MANJEET KAUR 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955528638 MANJEET KAUR PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-010-039-001/215
(DUDHAR) 		2609010000NRG24190720230166937 19/07/2023 BHAJAN KAUR 2609010WL007326 BHAJAN KAUR 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955528716 BHAJAN KAUR PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-010-039-001/226
(DUDHAR) 		2609010000NRG24190720230166938 19/07/2023 MANJEET KAUR 2609010WL007326 MANJEET KAUR 00349 PSIB0000635 1818 1818 Processed 29/07/2023 3955528635 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATIALA PB-09-010-039-001/229
(DUDHAR) 		2609010000NRG24190720230166941 19/07/2023 Karamajit kaur 2609010WL007326 Karamajit kaur 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955528643 KARAMJIT KAUR W O KARMA SINGH PUNJAB GRAMIN BANK(607138)
50 PATIALA PB-09-010-039-001/23
(DUDHAR) 		2609010000NRG24190720230166942 19/07/2023 HARJINDER KAUR 2609010WL007326 HARJINDER KAUR 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955528709 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-039-001/24
(DUDHAR) 		2609010000NRG24190720230166944 19/07/2023 JASWINDER KAUR 2609010WL007326 JASWINDER KAUR 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955528710 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-039-001/32
(DUDHAR) 		2609010000NRG24190720230166946 19/07/2023 PAL KAUR 2609010WL007326 PAL KAUR 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955528711 PAL KAUR ICICI BANK LTD(508534)
53 PATIALA PB-09-010-039-001/42
(DUDHAR) 		2609010000NRG24190720230166948 19/07/2023 PARAMJIT KAUR 2609010WL007326 PARAMJIT KAUR 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955528637 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-039-001/48
(DUDHAR) 		2609010000NRG24190720230166951 19/07/2023 RAJ RANI 2609010WL007326 RAJ RANI 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955528639 RAJ RANI PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-010-039-001/49
(DUDHAR) 		2609010000NRG24190720230166952 19/07/2023 SUBHADRA KAUR 2609010WL007326 SUBHADRA KAUR 00349 PSIB0000635 1212 1212 Processed 29/07/2023 3955528628 SUBHADRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATIALA PB-09-010-039-001/79
(DUDHAR) 		2609010000NRG24190720230166958 19/07/2023 Paramjit Kaur 2609010WL007326 Paramjit Kaur 00349 PSIB0000635 606 606 Processed 28/07/2023 3955528629 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 39390 39390
57 PATIALA PB-09-010-014-001/101
(BHANRI) 		2609010000NRG24190720230166791 19/07/2023 Kuldeep Kaur 2609010WL007317 Kuldeep Kaur 00349 PSIB0021080 909 909 Processed 28/07/2023 3955528651 KULDEEP KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
58 PATIALA PB-09-010-014-001/219
(BHANRI) 		2609010000NRG24190720230166803 19/07/2023 RANJIT KAUR 2609010WL007317 RANJIT KAUR 00349 PSIB0021080 1212 1212 Processed 28/07/2023 3955528652 RANJEET KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-014-001/79
(BHANRI) 		2609010000NRG24190720230166817 19/07/2023 Paramjeet Kaur 2609010WL007317 Paramjeet Kaur 00349 PSIB0021080 1212 1212 Processed 28/07/2023 3955528698 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
60 PATIALA PB-09-010-014-001/282
(BHANRI) 		2609010000NRG24190720230166811 19/07/2023 SUKHJIT KAUR 2609010WL007317 SUKHJIT KAUR 00349 PSIB0021319 606 606 Processed 28/07/2023 3955528697 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-051-001/308
(JHANDI) 		2609010000NRG24180720230165872 19/07/2023 MALKEET 2609010WL007232 MALKEET 00349 PSIB0021319 1818 1818 Processed 28/07/2023 3955528653 MALKEET PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
62 PATIALA PB-09-010-014-001/57
(BHANRI) 		2609010000NRG24190720230166815 19/07/2023 Binder Kaur 2609010WL007317 Binder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955528695 BINDER KAUR PUNJAB & SIND BANK(607087)
63 PATIALA PB-09-010-014-001/82
(BHANRI) 		2609010000NRG24190720230166818 19/07/2023 Nachatter Kaur 2609010WL007317 Nachatter Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955528693 NACHATTAR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
64 PATIALA PB-09-010-039-001/110
(DUDHAR) 		2609010000NRG24190720230166917 19/07/2023 Lakhvir Kaur 2609010WL007326 Lakhvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955528722 LAKHVEER KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-010-039-001/72
(DUDHAR) 		2609010000NRG24190720230166956 19/07/2023 Joginder Singh 2609010WL007326 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955528666 JAGINDER SINGH AND SUKHJEET SINGH PUNJAB & SIND BANK(607087)
66 PATIALA PB-09-010-051-001/45
(JHANDI) 		2609010000NRG24180720230165877 19/07/2023 Jaswinder Kaur 2609010WL007232 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955528633 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
67 PATIALA PB-09-010-014-001/171
(BHANRI) 		2609010000NRG24190720230166797 19/07/2023 Ram Lal 2609010WL007317 Ram Lal 00354 PUNB0064400 1212 1212 Processed 28/07/2023 3955528706 RAM LAL SO SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 PATIALA PB-09-010-035-001/104
(DEVI NAGAR) 		2609010000NRG24190720230166909 19/07/2023 Amarjit Kaur 2609010WL007325 Amarjit Kaur 00354 PUNB0064400 1680 1680 Processed 28/07/2023 3955528646 AMARJEET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-035-001/141
(DEVI NAGAR) 		2609010000NRG24190720230166910 19/07/2023 Kuldeep Singh 2609010WL007325 Kuldeep Singh 00354 PUNB0064400 1680 1680 Processed 28/07/2023 3955528704 KULDEEP SINGH S/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-035-001/146
(DEVI NAGAR) 		2609010000NRG24190720230166911 19/07/2023 Sukhdeep Kaur 2609010WL007325 Sukhdeep Kaur 00354 PUNB0064400 1680 1680 Rejected 28/07/2023 3955528703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PATIALA PB-09-010-035-001/158
(DEVI NAGAR) 		2609010000NRG24190720230166912 19/07/2023 JASWANT KAUR 2609010WL007325 JASWANT KAUR 00354 PUNB0064400 1680 1680 Processed 28/07/2023 3955528700 JASWANT KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-010-035-001/41
(DEVI NAGAR) 		2609010000NRG24190720230166913 19/07/2023 Amarjeet Kaur 2609010WL007325 Amarjeet Kaur 00354 PUNB0064400 1680 1680 Processed 28/07/2023 3955528701 AMARJIT KAUR ICICI BANK LTD(508534)
73 PATIALA PB-09-010-035-001/95
(DEVI NAGAR) 		2609010000NRG24190720230166914 19/07/2023 PYAARA KAUR 2609010WL007325 PYAARA KAUR 00354 PUNB0064400 1680 1680 Processed 28/07/2023 3955528702 PIAR KAUR ICICI BANK LTD(508534)
74 PATIALA PB-09-010-039-001/91
(DUDHAR) 		2609010000NRG24190720230166962 19/07/2023 CHARANJIT KAUR 2609010WL007326 CHARANJIT KAUR 00354 PUNB0064400 1818 1818 Processed 28/07/2023 3955528647 CHARANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-051-001/140
(JHANDI) 		2609010000NRG24180720230165865 19/07/2023 Prem Singh 2609010WL007232 Prem Singh 00354 PUNB0064400 1818 1818 Processed 28/07/2023 3955528705 PREM SINGH S/O BAGRHI SINGH PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-010-051-001/147
(JHANDI) 		2609010000NRG24180720230165866 19/07/2023 Rajwinder Kaur 2609010WL007232 Rajwinder Kaur 00354 PUNB0064400 1818 1818 Processed 28/07/2023 3955528625 RAJWINDER KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-051-001/221
(JHANDI) 		2609010000NRG24180720230165868 19/07/2023 SATGUR SINGH 2609010WL007232 SATGUR SINGH 00354 PUNB0064400 1818 1818 Processed 28/07/2023 3955528644 SATGUR SINGH S/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 PATIALA PB-09-010-051-001/246
(JHANDI) 		2609010000NRG24180720230165870 19/07/2023 JASWINDER KAUR 2609010WL007232 JASWINDER KAUR 00354 PUNB0064400 1515 1515 Processed 28/07/2023 3955528649 JASWINDERKAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-051-001/25
(JHANDI) 		2609010000NRG24180720230165871 19/07/2023 Piaro 2609010WL007232 Piaro 00354 PUNB0064400 2121 2121 Processed 28/07/2023 3955528648 PIARO KAUR ICICI BANK LTD(508534)
80 PATIALA PB-09-010-051-001/309
(JHANDI) 		2609010000NRG24180720230165873 19/07/2023 SADEEK MOHAMAD 2609010WL007232 SADEEK MOHAMAD 00354 PUNB0064400 1818 1818 Processed 28/07/2023 3955528645 SADEEK MOHAMAD SO SLAMDIN PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-051-001/323
(JHANDI) 		2609010000NRG24180720230165874 19/07/2023 Harwinder Kaur 2609010WL007232 Harwinder Kaur 00354 PUNB0064400 1515 1515 Processed 28/07/2023 3955528699 HARWINDERKAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-051-001/52
(JHANDI) 		2609010000NRG24180720230165878 19/07/2023 Meeto Kaur 2609010WL007232 Meeto Kaur 00354 PUNB0064400 1515 1515 Processed 28/07/2023 3955528650 MEETO KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27048 27048
83 PATIALA PB-09-007-090-001/40
(RAUNI) 		2609007000NRG24190720230166603 19/07/2023 SHAKUNTLA DEVI 2609007WL007286 SHAKUNTLA DEVI 00354 PUNB0193610 2121 2121 Processed 28/07/2023 3955528655 SHAKUNTLA DEVI W O GANESHI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
84 PATIALA PB-09-010-039-001/183
(DUDHAR) 		2609010000NRG24190720230166929 19/07/2023 JASPAL SINGH 2609010WL007326 JASPAL SINGH 00415 SBIN0008303 1818 1818 Processed 28/07/2023 3955528622 JASPAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
85 PATIALA PB-09-010-051-001/188
(JHANDI) 		2609010000NRG24180720230165867 19/07/2023 Mandeep kaur 2609010WL007232 Mandeep kaur 00415 SBIN0008303 1818 1818 Processed 28/07/2023 3955528658 MANDEEP KAUR U/G RAMJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
86 PATIALA PB-09-007-011-001/14
(BIBPUR) 		2609007000NRG24190720230166590 19/07/2023 GEJA SINGH 2609007WL007285 GEJA SINGH 00415 SBIN0050140 2121 2121 Processed 28/07/2023 3955528689 MR GEJA SINGH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-011-001/18
(BIBPUR) 		2609007000NRG24190720230166591 19/07/2023 GULZAR SINGH 2609007WL007285 GULZAR SINGH 00415 SBIN0050140 2121 2121 Processed 28/07/2023 3955528687 MR GULZAR SINGH STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-011-001/27
(BIBPUR) 		2609007000NRG24190720230166592 19/07/2023 HARBANS SINGH 2609007WL007285 HARBANS SINGH 00415 SBIN0050140 2121 2121 Processed 28/07/2023 3955528683 HARBANS SINGH ICICI BANK LTD(508534)
89 PATIALA PB-09-007-011-001/58
(BIBPUR) 		2609007000NRG24190720230166593 19/07/2023 SUKHDEV SINGH 2609007WL007285 SUKHDEV SINGH 00415 SBIN0050140 1818 1818 Processed 28/07/2023 3955528684 MR SUKHDEV SINGH SO JATI RAM STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-011-001/95
(BIBPUR) 		2609007000NRG24190720230166595 19/07/2023 Nachhatter Singh 2609007WL007285 Nachhatter Singh 00415 SBIN0050140 1818 1818 Processed 28/07/2023 3955528686 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-020-001/25
(DUDHERA) 		2609007000NRG24190720230166596 19/07/2023 NARATA RAM 2609007WL007285 NARATA RAM 00415 SBIN0050140 303 303 Processed 28/07/2023 3955528685 MR NARATA RAM CDPO STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-056-001/31
(KHERI GOURIAN) 		2609007000NRG24190720230166597 19/07/2023 RAM KRISHAN 2609007WL007285 RAM KRISHAN 00415 SBIN0050140 2121 2121 Processed 28/07/2023 3955528621 MR RAM KRISHAN SO HARNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
93 PATIALA PB-09-007-058-001/6
(KHERI MANIAN) 		2609007000NRG24190720230166598 19/07/2023 BALBIR SINGH 2609007WL007285 BALBIR SINGH 00415 SBIN0050390 2121 2121 Processed 28/07/2023 3955528690 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
94 PATIALA PB-09-010-014-001/155
(BHANRI) 		2609010000NRG24190720230166792 19/07/2023 PARAMJIT KAUR 2609010WL007317 PARAMJIT KAUR 00415 SBIN0050677 1212 1212 Processed 28/07/2023 3955528659 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
95 PATIALA PB-09-010-014-001/159
(BHANRI) 		2609010000NRG24190720230166794 19/07/2023 Chet Singh 2609010WL007317 Chet Singh 00415 SBIN0050677 1212 1212 Processed 28/07/2023 3955528688 CHET RAM PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
96 PATIALA PB-09-010-051-001/229
(JHANDI) 		2609010000NRG24180720230165869 19/07/2023 NAND SINGH 2609010WL007232 NAND SINGH 00415 SBIN0051118 1818 1818 Processed 28/07/2023 3955528660 MR NAND SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
97 PATIALA PB-09-010-014-001/188
(BHANRI) 		2609010000NRG24190720230166800 19/07/2023 Hardeep kaur 2609010WL007317 Hardeep kaur 00415 SBIN0051411 1212 1212 Processed 28/07/2023 3955528623 HARDEEP KAUR PUNJAB & SIND BANK(607087)
98 PATIALA PB-09-010-014-001/201
(BHANRI) 		2609010000NRG24190720230166801 19/07/2023 GURMEET KAUR 2609010WL007317 GURMEET KAUR 00415 SBIN0051411 1212 1212 Processed 28/07/2023 3955528682 GURMIT KAUR ICICI BANK LTD(508534)
99 PATIALA PB-09-010-014-001/230
(BHANRI) 		2609010000NRG24190720230166806 19/07/2023 BALVIR KAUR 2609010WL007317 BALVIR KAUR 00415 SBIN0051411 909 909 Processed 28/07/2023 3955528662 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-010-014-001/44
(BHANRI) 		2609010000NRG24190720230166813 19/07/2023 amarjit kaur 2609010WL007317 amarjit kaur 00415 SBIN0051411 909 909 Processed 28/07/2023 3955528657 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-010-039-001/78
(DUDHAR) 		2609010000NRG24190720230166957 19/07/2023 Malkit Kaur 2609010WL007326 Malkit Kaur 00415 SBIN0051411 1818 1818 Processed 29/07/2023 3955528661 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
102 PATIALA PB-09-010-039-001/201
(DUDHAR) 		2609010000NRG24190720230166935 19/07/2023 shankar singh 2609010WL007326 shankar singh 00462 UCBA0002324 1818 1818 Processed 28/07/2023 3955528656 SHANKAR SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 152793 152793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190723APB_FTO_34863 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1212
2 PATIALA PB2609007_190723APB_FTO_34863 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 32724
3 PATIALA PB2609007_190723APB_FTO_34863 Punjab & Sind Bank PSIB0000378 Passiana 6666
4 PATIALA PB2609007_190723APB_FTO_34863 Punjab & Sind Bank PSIB0000615 BATHINDA I T I , PUNJAB 1212
5 PATIALA PB2609007_190723APB_FTO_34863 Punjab & Sind Bank PSIB0000635 Maine Sular 39390
6 PATIALA PB2609007_190723APB_FTO_34863 Punjab & Sind Bank PSIB0021080 Sullar 3333
7 PATIALA PB2609007_190723APB_FTO_34863 Punjab & Sind Bank PSIB0021319 DAKALA 2424
8 PATIALA PB2609007_190723APB_FTO_34863 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6363
9 PATIALA PB2609007_190723APB_FTO_34863 Punjab National Bank PUNB0064400 DAKALA 27048
10 PATIALA PB2609007_190723APB_FTO_34863 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
11 PATIALA PB2609007_190723APB_FTO_34863 State Bank of India SBIN0008303 NOC PATIALA 3636
12 PATIALA PB2609007_190723APB_FTO_34863 State Bank of India SBIN0050140 KALYAN 12423
13 PATIALA PB2609007_190723APB_FTO_34863 State Bank of India SBIN0050390 BAKSHIWALA 2121
14 PATIALA PB2609007_190723APB_FTO_34863 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 2424
15 PATIALA PB2609007_190723APB_FTO_34863 State Bank of India SBIN0051118 MARDAN HERI 1818
16 PATIALA PB2609007_190723APB_FTO_34863 State Bank of India SBIN0051411 LAGROI 6060
17 PATIALA PB2609007_190723APB_FTO_34863 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1818

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