Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_171023APB_FTO_61824
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-09-010-057-001/161
(KARHALI) 		2609010000NRG24171020230330500 17/10/2023 jolly singh 2609010WL015259 jolly singh 00048 BKID0006555 1515 1515 Processed 11/11/2023 7376206067 JOLI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATIALA PB-09-010-057-001/46
(KARHALI) 		2609010000NRG24171020230330539 17/10/2023 Gurgant singh 2609010WL015259 Gurgant singh 00048 BKID0006555 1212 1212 Processed 11/11/2023 7376206068 GURJANT SINGH SO NARATA SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
3 PATIALA PB-09-010-057-001/348
(KARHALI) 		2609010000NRG24171020230330529 17/10/2023 RUPINDER KAUR 2609010WL015259 RUPINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376206085 RUPINDER KAUR CO PGB EKTA JLG PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
4 PATIALA PB-09-010-057-001/235
(KARHALI) 		2609010000NRG24171020230330517 17/10/2023 DALIP KAUR 2609010WL015259 DALIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376206082 KULDEEP KAUR HDFC BANK LTD(607152)
5 PATIALA PB-09-010-057-001/244
(KARHALI) 		2609010000NRG24171020230330518 17/10/2023 JASHPREET KAUR 2609010WL015259 JASHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376206072 JASPREET KAUR W/O RAMISER SINGH PUNJAB GRAMIN BANK(607138)
6 PATIALA PB-09-010-057-001/269
(KARHALI) 		2609010000NRG24171020230330520 17/10/2023 Harpreet kaur 2609010WL015259 Harpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376206076 HARPREET KAUR WO SARBJEET SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-057-001/278
(KARHALI) 		2609010000NRG24171020230330521 17/10/2023 sukhpreet kaur 2609010WL015259 sukhpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376206078 SUKHPREET SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-010-057-001/284
(KARHALI) 		2609010000NRG24171020230330522 17/10/2023 mandeep kaur 2609010WL015259 mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376206079 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-010-057-001/285
(KARHALI) 		2609010000NRG24171020230330523 17/10/2023 Gurmel Kaur 2609010WL015259 Gurmel Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376206092 GURMEL KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-010-057-001/29
(KARHALI) 		2609010000NRG24171020230330524 17/10/2023 NARESH KAUR 2609010WL015259 NARESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376206087 NARESH KAUR ICICI BANK LTD(508534)
11 PATIALA PB-09-010-057-001/327
(KARHALI) 		2609010000NRG24171020230330526 17/10/2023 GHEOORI 2609010WL015259 GHEOORI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376206102 MS GHEOORI STATE BANK OF INDIA(508548)
12 PATIALA PB-09-010-057-001/333
(KARHALI) 		2609010000NRG24171020230330527 17/10/2023 SATWINDER KAUR 2609010WL015259 SATWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376206090 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
13 PATIALA PB-09-010-057-001/337
(KARHALI) 		2609010000NRG24171020230330528 17/10/2023 Manjit kaur 2609010WL015259 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376206071 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
14 PATIALA PB-09-010-057-001/375
(KARHALI) 		2609010000NRG24171020230330531 17/10/2023 Baljeet kaur 2609010WL015259 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376206091 BALJIT KAUR ICICI BANK LTD(508534)
15 PATIALA PB-09-010-057-001/385
(KARHALI) 		2609010000NRG24171020230330532 17/10/2023 Amandeep kaur 2609010WL015259 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376206089 AMANDEEPKAUR DO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-010-057-001/433
(KARHALI) 		2609010000NRG24171020230330538 17/10/2023 Mahinder kaur 2609010WL015259 Mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 12/11/2023 7376206086 MAHINDER KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 PATIALA PB-09-010-057-001/97
(KARHALI) 		2609010000NRG24171020230330551 17/10/2023 RAAJI 2609010WL015259 RAAJI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376206088 RAAJI DO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24846 24846
18 PATIALA PB-09-007-070-001/10
(MEHMADPUR) 		2609007000NRG24171020230330355 17/10/2023 HABIB KHAN 2609007WL015256 HABIB KHAN 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7376206045 HASIB KHAN ICICI BANK LTD(508534)
19 PATIALA PB-09-007-070-001/15
(MEHMADPUR) 		2609007000NRG24171020230330360 17/10/2023 BALJIT KAUR 2609007WL015256 BALJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7376206111 BALJIT KAUR ICICI BANK LTD(508534)
20 PATIALA PB-09-007-070-001/32
(MEHMADPUR) 		2609007000NRG24171020230330373 17/10/2023 SANTOSH KAUR 2609007WL015256 SANTOSH KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7376206080 MRS SANTOSH KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
21 PATIALA PB-09-010-057-001/105
(KARHALI) 		2609010000NRG24171020230330491 17/10/2023 Rani kaur 2609010WL015259 Rani kaur 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376206097 RANI KAUR W/O KEWALSINGH PUNJAB GRAMIN BANK(607138)
22 PATIALA PB-09-010-057-001/11
(KARHALI) 		2609010000NRG24171020230330492 17/10/2023 Krishana 2609010WL015259 Krishana 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206104 MS KRISHNA STATE BANK OF INDIA(508548)
23 PATIALA PB-09-010-057-001/117
(KARHALI) 		2609010000NRG24171020230330493 17/10/2023 Nachattar kaur 2609010WL015259 Nachattar kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206115 MRS NACHHATAR KAUR WOFAQIR SINGH STATE BANK OF INDIA(508548)
24 PATIALA PB-09-010-057-001/120
(KARHALI) 		2609010000NRG24171020230330494 17/10/2023 Balbeer Kaur 2609010WL015259 Balbeer Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206101 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATIALA PB-09-010-057-001/123
(KARHALI) 		2609010000NRG24171020230330495 17/10/2023 Labh Kaur 2609010WL015259 Labh Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206043 LABHO . PUNJAB GRAMIN BANK(607138)
26 PATIALA PB-09-010-057-001/124
(KARHALI) 		2609010000NRG24171020230330496 17/10/2023 Babu singh 2609010WL015259 Babu singh 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206093 BABU SINGH ICICI BANK LTD(508534)
27 PATIALA PB-09-010-057-001/139
(KARHALI) 		2609010000NRG24171020230330497 17/10/2023 Harjeet kaur 2609010WL015259 Harjeet kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206028 HARJEET KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-057-001/143
(KARHALI) 		2609010000NRG24171020230330498 17/10/2023 Jaspreet kaur 2609010WL015259 Jaspreet kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206030 JASPREET KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-057-001/144
(KARHALI) 		2609010000NRG24171020230330499 17/10/2023 Sinder kaur 2609010WL015259 Sinder kaur 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376206055 SHINDER KAUR AXIS BANK(607153)
30 PATIALA PB-09-010-057-001/163
(KARHALI) 		2609010000NRG24171020230330501 17/10/2023 Rani 2609010WL015259 Rani 00415 SBIN0050019 909 909 Processed 11/11/2023 7376206031 RANI WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
31 PATIALA PB-09-010-057-001/168
(KARHALI) 		2609010000NRG24171020230330502 17/10/2023 Dayala Singh 2609010WL015259 Dayala Singh 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376206044 MR DIYAL SINGH STATE BANK OF INDIA(508548)
32 PATIALA PB-09-010-057-001/17
(KARHALI) 		2609010000NRG24171020230330503 17/10/2023 Teja singh 2609010WL015259 Teja singh 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206116 MR TEJA SINGH SO SINGH STATE BANK OF INDIA(508548)
33 PATIALA PB-09-010-057-001/175
(KARHALI) 		2609010000NRG24171020230330504 17/10/2023 Darshan singh 2609010WL015259 Darshan singh 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206039 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
34 PATIALA PB-09-010-057-001/176
(KARHALI) 		2609010000NRG24171020230330505 17/10/2023 Darshan Singh 2609010WL015259 Darshan Singh 00415 SBIN0050019 909 909 Processed 11/11/2023 7376206040 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
35 PATIALA PB-09-010-057-001/18
(KARHALI) 		2609010000NRG24171020230330506 17/10/2023 KARAMJIT KAUR 2609010WL015259 KARAMJIT KAUR 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206036 KARAMJIT KAUR W/O SHERU RAM PUNJAB GRAMIN BANK(607138)
36 PATIALA PB-09-010-057-001/181
(KARHALI) 		2609010000NRG24171020230330507 17/10/2023 Naseebo 2609010WL015259 Naseebo 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206056 NASEEBO W RAM CHAND PUNJAB GRAMIN BANK(607138)
37 PATIALA PB-09-010-057-001/182
(KARHALI) 		2609010000NRG24171020230330508 17/10/2023 Surjeet Kaur 2609010WL015259 Surjeet Kaur 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376206041 SURJIT KAUR ICICI BANK LTD(508534)
38 PATIALA PB-09-010-057-001/183
(KARHALI) 		2609010000NRG24171020230330509 17/10/2023 CHARAN KAUR 2609010WL015259 CHARAN KAUR 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206103 CHARAN KAUR ICICI BANK LTD(508534)
39 PATIALA PB-09-010-057-001/192
(KARHALI) 		2609010000NRG24171020230330510 17/10/2023 Surjit Kaur 2609010WL015259 Surjit Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206042 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-010-057-001/202
(KARHALI) 		2609010000NRG24171020230330512 17/10/2023 Purni 2609010WL015259 Purni 00415 SBIN0050019 1818 1818 Processed 12/11/2023 7376206057 POORNI KAUR W/O JAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 PATIALA PB-09-010-057-001/215
(KARHALI) 		2609010000NRG24171020230330513 17/10/2023 Sukhvir Kaur 2609010WL015259 Sukhvir Kaur 00415 SBIN0050019 1212 1212 Processed 11/11/2023 7376206058 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-010-057-001/227
(KARHALI) 		2609010000NRG24171020230330515 17/10/2023 BALJIT KAUR 2609010WL015259 BALJIT KAUR 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206063 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-010-057-001/234
(KARHALI) 		2609010000NRG24171020230330516 17/10/2023 Nachttar kaur 2609010WL015259 Nachttar kaur 00415 SBIN0050019 1212 1212 Processed 11/11/2023 7376206073 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-010-057-001/249
(KARHALI) 		2609010000NRG24171020230330519 17/10/2023 PALO KAUR 2609010WL015259 PALO KAUR 00415 SBIN0050019 909 909 Processed 11/11/2023 7376206083 PALO KAUR PUNJAB GRAMIN BANK(607138)
45 PATIALA PB-09-010-057-001/308
(KARHALI) 		2609010000NRG24171020230330525 17/10/2023 MALKIT KAUR 2609010WL015259 MALKIT KAUR 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206064 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-010-057-001/394
(KARHALI) 		2609010000NRG24171020230330533 17/10/2023 Bimla devi 2609010WL015259 Bimla devi 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376206074 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
47 PATIALA PB-09-010-057-001/403
(KARHALI) 		2609010000NRG24171020230330535 17/10/2023 Sarabjit Kaur 2609010WL015259 Sarabjit Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206084 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-010-057-001/430
(KARHALI) 		2609010000NRG24171020230330536 17/10/2023 GURDEEP SINGH 2609010WL015259 GURDEEP SINGH 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206077 GAGANDEEP SINGH SO GULJAR SINGH PUNJAB GRAMIN BANK(607138)
49 PATIALA PB-09-010-057-001/51
(KARHALI) 		2609010000NRG24171020230330540 17/10/2023 MURATI DEVI 2609010WL015259 MURATI DEVI 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206035 MRS MURTI DEVI STATE BANK OF INDIA(508548)
50 PATIALA PB-09-010-057-001/53
(KARHALI) 		2609010000NRG24171020230330541 17/10/2023 Kulwant singh 2609010WL015259 Kulwant singh 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206094 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATIALA PB-09-010-057-001/57
(KARHALI) 		2609010000NRG24171020230330542 17/10/2023 Sarbjit Kaur 2609010WL015259 Sarbjit Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206038 SARABJIT KAUR ICICI BANK LTD(508534)
52 PATIALA PB-09-010-057-001/60
(KARHALI) 		2609010000NRG24171020230330543 17/10/2023 Sinder kaur 2609010WL015259 Sinder kaur 00415 SBIN0050019 606 606 Processed 11/11/2023 7376206027 SINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
53 PATIALA PB-09-010-057-001/68
(KARHALI) 		2609010000NRG24171020230330545 17/10/2023 Gulab kaur 2609010WL015259 Gulab kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206037 GULAAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATIALA PB-09-010-057-001/70
(KARHALI) 		2609010000NRG24171020230330546 17/10/2023 Rumalo Kaur 2609010WL015259 Rumalo Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206117 RUMALO ICICI BANK LTD(508534)
55 PATIALA PB-09-010-057-001/76
(KARHALI) 		2609010000NRG24171020230330547 17/10/2023 Sinder kaur 2609010WL015259 Sinder kaur 00415 SBIN0050019 1212 1212 Processed 11/11/2023 7376206114 SINDER KAUR ICICI BANK LTD(508534)
56 PATIALA PB-09-010-057-001/8
(KARHALI) 		2609010000NRG24171020230330548 17/10/2023 Guljag singh 2609010WL015259 Guljag singh 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376206062 MR GULJAR SINGH STATE BANK OF INDIA(508548)
57 PATIALA PB-09-010-057-001/89
(KARHALI) 		2609010000NRG24171020230330549 17/10/2023 Charanjit Kaur 2609010WL015259 Charanjit Kaur 00415 SBIN0050019 1212 1212 Processed 11/11/2023 7376206059 MS CHARAN JIT KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-010-057-001/94
(KARHALI) 		2609010000NRG24171020230330550 17/10/2023 Jaswant kaur 2609010WL015259 Jaswant kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376206029 JASWANT KAUR ICICI BANK LTD(508534)
59 PATIALA PB-09-010-057-001/98
(KARHALI) 		2609010000NRG24171020230330552 17/10/2023 Harjinder Kaur 2609010WL015259 Harjinder Kaur 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376206075 HARJINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 62418 62418
60 PATIALA PB-09-007-070-001/1
(MEHMADPUR) 		2609007000NRG24171020230330354 17/10/2023 GURMAIL KAUR 2609007WL015256 GURMAIL KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7376206066 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-070-001/11
(MEHMADPUR) 		2609007000NRG24171020230330356 17/10/2023 NACHHATAR SINGH 2609007WL015256 NACHHATAR SINGH 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7376206106 MR NACHHATAR SINGHSO SANT RAM STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-070-001/13
(MEHMADPUR) 		2609007000NRG24171020230330358 17/10/2023 BALVINDER SINGH 2609007WL015256 BALVINDER SINGH 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7376206105 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-070-001/14
(MEHMADPUR) 		2609007000NRG24171020230330359 17/10/2023 JAGIR KAUR 2609007WL015256 JAGIR KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7376206098 JANGIR KAUR ICICI BANK LTD(508534)
64 PATIALA PB-09-007-070-001/21
(MEHMADPUR) 		2609007000NRG24171020230330363 17/10/2023 MALE KAUR 2609007WL015256 MALE KAUR 00415 SBIN0050212 1212 1212 Processed 11/11/2023 7376206108 GURMAIL KAUR ICICI BANK LTD(508534)
65 PATIALA PB-09-007-070-001/22
(MEHMADPUR) 		2609007000NRG24171020230330364 17/10/2023 joginder kaur 2609007WL015256 joginder kaur 00415 SBIN0050212 303 303 Processed 11/11/2023 7376206047 JOGINDER KAUR ICICI BANK LTD(508534)
66 PATIALA PB-09-007-070-001/23
(MEHMADPUR) 		2609007000NRG24171020230330365 17/10/2023 JASBIR KAUR 2609007WL015256 JASBIR KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7376206109 JASBIR KAUR ICICI BANK LTD(508534)
67 PATIALA PB-09-007-070-001/24
(MEHMADPUR) 		2609007000NRG24171020230330366 17/10/2023 JASWINDER KAUR 2609007WL015256 JASWINDER KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7376206048 JASWINDER KAUR HDFC BANK LTD(607152)
68 PATIALA PB-09-007-070-001/25
(MEHMADPUR) 		2609007000NRG24171020230330367 17/10/2023 rali kaur 2609007WL015256 rali kaur 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7376206110 MRS RALLI KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-070-001/26
(MEHMADPUR) 		2609007000NRG24171020230330368 17/10/2023 MAGER KHAN 2609007WL015256 MAGER KHAN 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7376206112 MR MAGER SINGH STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-070-001/27
(MEHMADPUR) 		2609007000NRG24171020230330369 17/10/2023 krishna 2609007WL015256 krishna 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7376206107 KARISHNA DEVI ICICI BANK LTD(508534)
71 PATIALA PB-09-007-070-001/3
(MEHMADPUR) 		2609007000NRG24171020230330370 17/10/2023 JAGIR KAUR 2609007WL015256 JAGIR KAUR 00415 SBIN0050212 1212 1212 Processed 11/11/2023 7376206049 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-070-001/31
(MEHMADPUR) 		2609007000NRG24171020230330372 17/10/2023 HARJIT KAUR 2609007WL015256 HARJIT KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7376206034 MR BALJIT SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-070-001/33
(MEHMADPUR) 		2609007000NRG24171020230330374 17/10/2023 shareef khan 2609007WL015256 shareef khan 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7376206032 SARIF KHAN ICICI BANK LTD(508534)
74 PATIALA PB-09-007-070-001/40
(MEHMADPUR) 		2609007000NRG24171020230330376 17/10/2023 KARAMJIT KAUR 2609007WL015256 KARAMJIT KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7376206033 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-070-001/41
(MEHMADPUR) 		2609007000NRG24171020230330377 17/10/2023 SATYA 2609007WL015256 SATYA 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7376206100 SATYA KAUR ICICI BANK LTD(508534)
76 PATIALA PB-09-007-070-001/50
(MEHMADPUR) 		2609007000NRG24171020230330381 17/10/2023 MANJIT KAUR 2609007WL015256 MANJIT KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7376206054 MANJIT KAUR HDFC BANK LTD(607152)
77 PATIALA PB-09-007-070-001/54
(MEHMADPUR) 		2609007000NRG24171020230330382 17/10/2023 PAL KAUR 2609007WL015256 PAL KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7376206061 MRS PAL KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-070-001/65
(MEHMADPUR) 		2609007000NRG24171020230330385 17/10/2023 KULVEER KAUR 2609007WL015256 KULVEER KAUR 00415 SBIN0050212 1818 1818 Processed 12/11/2023 7376206069 KULBIR KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 29694 29694
79 PATIALA PB-09-010-057-001/201
(KARHALI) 		2609010000NRG24171020230330511 17/10/2023 Suraj Bhan 2609010WL015259 Suraj Bhan 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376206053 MR SURAJ BHAN STATE BANK OF INDIA(508548)
80 PATIALA PB-09-010-057-001/66
(KARHALI) 		2609010000NRG24171020230330544 17/10/2023 Balveer kaur 2609010WL015259 Balveer kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376206096 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
81 PATIALA PB-09-007-070-001/12
(MEHMADPUR) 		2609007000NRG24171020230330357 17/10/2023 JOGINDER KAUR 2609007WL015256 JOGINDER KAUR 00415 SBIN0051341 909 909 Processed 11/11/2023 7376206046 JOGINDER KAUR ICICI BANK LTD(508534)
82 PATIALA PB-09-007-070-001/19
(MEHMADPUR) 		2609007000NRG24171020230330362 17/10/2023 BINDER KAUR 2609007WL015256 BINDER KAUR 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7376206113 MR SWARAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-070-001/31
(MEHMADPUR) 		2609007000NRG24171020230330371 17/10/2023 baljeet singh 2609007WL015256 baljeet singh 00415 SBIN0051341 303 303 Processed 11/11/2023 7376206050 MR BALJIT SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-070-001/37
(MEHMADPUR) 		2609007000NRG24171020230330375 17/10/2023 amarjit singh 2609007WL015256 amarjit singh 00415 SBIN0051341 1818 1818 Rejected 10/11/2023 7376206070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PATIALA PB-09-007-070-001/43
(MEHMADPUR) 		2609007000NRG24171020230330378 17/10/2023 PALA SINGH 2609007WL015256 PALA SINGH 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7376206051 MR PALA SINGH STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-070-001/47
(MEHMADPUR) 		2609007000NRG24171020230330379 17/10/2023 RANI 2609007WL015256 RANI 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7376206095 MRS RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-070-001/48
(MEHMADPUR) 		2609007000NRG24171020230330380 17/10/2023 KARAMJIT KAUR 2609007WL015256 KARAMJIT KAUR 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7376206052 KARAMJIT KAUR HDFC BANK LTD(607152)
88 PATIALA PB-09-007-070-001/56
(MEHMADPUR) 		2609007000NRG24171020230330383 17/10/2023 AMARJIT KAUR 2609007WL015256 AMARJIT KAUR 00415 SBIN0051341 1818 1818 Processed 12/11/2023 7376206060 AMARJIT KAUR W/O HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 PATIALA PB-09-007-070-001/62
(MEHMADPUR) 		2609007000NRG24171020230330384 17/10/2023 PARAMJIT KAUR 2609007WL015256 PARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7376206081 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-070-001/7
(MEHMADPUR) 		2609007000NRG24171020230330386 17/10/2023 LAJJO KAUR 2609007WL015256 LAJJO KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7376206099 MRS LAJJO WO PRITAM SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-070-001/8
(MEHMADPUR) 		2609007000NRG24171020230330387 17/10/2023 JEET SINGH 2609007WL015256 JEET SINGH 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7376206065 MR GURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
Total 146652 146652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_171023APB_FTO_61824 Bank of India BKID0006555 Balbera 2727
2 PATIALA PB2609007_171023APB_FTO_61824 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1515
3 PATIALA PB2609007_171023APB_FTO_61824 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3636
4 PATIALA PB2609007_171023APB_FTO_61824 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 6666
5 PATIALA PB2609007_171023APB_FTO_61824 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 14544
6 PATIALA PB2609007_171023APB_FTO_61824 State Bank of India SBIN0007190 GAJJU MAJRA 5454
7 PATIALA PB2609007_171023APB_FTO_61824 State Bank of India SBIN0050019 BALBEHRA 62418
8 PATIALA PB2609007_171023APB_FTO_61824 State Bank of India SBIN0050212 PATIALA A.D.B. 29694
9 PATIALA PB2609007_171023APB_FTO_61824 State Bank of India SBIN0050331 KAMALPUR 3636
10 PATIALA PB2609007_171023APB_FTO_61824 State Bank of India SBIN0051341 RAJGARH 16362

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