Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_090523APB_FTO_8727
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-09-010-100-001/216
(TRAIN) 		2609010000NRG24090520230030022 09/05/2023 Narinder kaur 2609010WL001340 Narinder kaur 00349 PSIB0021319 1515 1515 Processed 17/05/2023 1639123300 NARINDER KAUR PUNJAB & SIND BANK(607087)
2 PATIALA PB-09-010-100-001/233
(TRAIN) 		2609010000NRG24090520230030080 09/05/2023 JASPAL KAUR 2609010WL001342 JASPAL KAUR 00349 PSIB0021319 1818 1818 Processed 17/05/2023 1639123299 JASPAL KAUR WO PARKASH PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-100-001/242
(TRAIN) 		2609010000NRG24090520230030083 09/05/2023 JASVIR KAUR 2609010WL001342 JASVIR KAUR 00349 PSIB0021319 1515 1515 Processed 17/05/2023 1639123298 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
4 PATIALA PB-09-010-100-001/116
(TRAIN) 		2609010000NRG24090520230030069 09/05/2023 Amar Kaur 2609010WL001342 Amar Kaur 00354 PUNB0064400 909 909 Processed 17/05/2023 1639123268 AMAR KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-100-001/117
(TRAIN) 		2609010000NRG24090520230030012 09/05/2023 Manjit Kaur 2609010WL001340 Manjit Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123291 MANJIT KAUR HDFC BANK LTD(607152)
6 PATIALA PB-09-010-100-001/119
(TRAIN) 		2609010000NRG24090520230030070 09/05/2023 Balbir Kaur 2609010WL001342 Balbir Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639123290 BALBIR KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-010-100-001/127
(TRAIN) 		2609010000NRG24090520230030013 09/05/2023 Jaswinder Kaur 2609010WL001340 Jaswinder Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123273 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
8 PATIALA PB-09-010-100-001/131
(TRAIN) 		2609010000NRG24090520230030015 09/05/2023 Sinder Kaur 2609010WL001340 Sinder Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123275 SHINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-010-100-001/134
(TRAIN) 		2609010000NRG24090520230030016 09/05/2023 Nachattar Kaur 2609010WL001340 Nachattar Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123292 NACHHATTAR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-100-001/149
(TRAIN) 		2609010000NRG24090520230030071 09/05/2023 Gurbinder Kaur 2609010WL001342 Gurbinder Kaur 00354 PUNB0064400 303 303 Processed 17/05/2023 1639123274 GURBINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-010-100-001/159
(TRAIN) 		2609010000NRG24090520230030072 09/05/2023 Jaswinder Kaur 2609010WL001342 Jaswinder Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123277 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-010-100-001/160
(TRAIN) 		2609010000NRG24090520230030017 09/05/2023 Jasvir Kaur 2609010WL001340 Jasvir Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639123288 JASBIR KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-100-001/162
(TRAIN) 		2609010000NRG24090520230030073 09/05/2023 Rani Kaur 2609010WL001342 Rani Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123276 RANI KAUR W/O ISER SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-100-001/17
(TRAIN) 		2609010000NRG24090520230030018 09/05/2023 Jaswant Kaur 2609010WL001340 Jaswant Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123284 JASWANT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-100-001/172
(TRAIN) 		2609010000NRG24090520230030019 09/05/2023 Kuldeep Singh 2609010WL001340 Kuldeep Singh 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123266 KULDEEP SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-010-100-001/199
(TRAIN) 		2609010000NRG24090520230030074 09/05/2023 Buta Singh 2609010WL001342 Buta Singh 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639123272 BUTA SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-100-001/20
(TRAIN) 		2609010000NRG24090520230030075 09/05/2023 Pal Singh 2609010WL001342 Pal Singh 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123265 JASPAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-010-100-001/203
(TRAIN) 		2609010000NRG24090520230030076 09/05/2023 Sinder Kaur 2609010WL001342 Sinder Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123279 SINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-010-100-001/208
(TRAIN) 		2609010000NRG24090520230030021 09/05/2023 Joginder Singh 2609010WL001340 Joginder Singh 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123282 JOGINDER SINGH SO MAGHI SINGH /DSS PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-100-001/217
(TRAIN) 		2609010000NRG24090520230030023 09/05/2023 PARVEEN KAUR 2609010WL001340 PARVEEN KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123281 PARVEEN RANI W/O RAJWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 PATIALA PB-09-010-100-001/232
(TRAIN) 		2609010000NRG24090520230030079 09/05/2023 BALVIR KAUR 2609010WL001342 BALVIR KAUR 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639123293 BALVIR KAUR WO SOMINATH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-100-001/234
(TRAIN) 		2609010000NRG24090520230030081 09/05/2023 MANJIT KAUR 2609010WL001342 MANJIT KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123280 MANJEET KAUR WO SABI SINGH PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-010-100-001/237
(TRAIN) 		2609010000NRG24090520230030082 09/05/2023 MANJEET KAUR 2609010WL001342 MANJEET KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123296 MANJEET KAUR W/O JASKARANVIR SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-100-001/24
(TRAIN) 		2609010000NRG24090520230030025 09/05/2023 Laj Devi 2609010WL001340 Laj Devi 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639123287 LAJ DEVI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-100-001/25
(TRAIN) 		2609010000NRG24090520230030026 09/05/2023 Gurdev Kaur 2609010WL001340 Gurdev Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123286 GURDEV KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-100-001/271
(TRAIN) 		2609010000NRG24090520230030027 09/05/2023 Ranjit kaur 2609010WL001340 Ranjit kaur 00354 PUNB0064400 909 909 Processed 17/05/2023 1639123295 RANJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-100-001/33
(TRAIN) 		2609010000NRG24090520230030086 09/05/2023 Sukhwinder Kaur 2609010WL001342 Sukhwinder Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123283 SUKHWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-100-001/35
(TRAIN) 		2609010000NRG24090520230030028 09/05/2023 Kamaljeet Kaur 2609010WL001340 Kamaljeet Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123294 KAMALJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-010-100-001/58
(TRAIN) 		2609010000NRG24090520230030087 09/05/2023 Gurmeet Kaur 2609010WL001342 Gurmeet Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639123269 GURMEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-010-100-001/67
(TRAIN) 		2609010000NRG24090520230030088 09/05/2023 Sukhwinder Kaur 2609010WL001342 Sukhwinder Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123289 SUKHWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-100-001/72
(TRAIN) 		2609010000NRG24090520230030029 09/05/2023 Malkeet Kaur 2609010WL001340 Malkeet Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123267 MALKIAT KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-100-001/73
(TRAIN) 		2609010000NRG24090520230030030 09/05/2023 Kulwant Kaur 2609010WL001340 Kulwant Kaur 00354 PUNB0064400 909 909 Processed 17/05/2023 1639123285 KULWANT KAUR & RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-100-001/89
(TRAIN) 		2609010000NRG24090520230030089 09/05/2023 GURMEET KAUR 2609010WL001342 GURMEET KAUR 00354 PUNB0064400 303 303 Processed 17/05/2023 1639123270 GURMIT KAUR PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-100-001/91
(TRAIN) 		2609010000NRG24090520230030090 09/05/2023 JARNAIL KAUR 2609010WL001342 JARNAIL KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123278 JARNAIL KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-100-001/96
(TRAIN) 		2609010000NRG24090520230030033 09/05/2023 Manjit Kaur 2609010WL001340 Manjit Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639123271 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 50601 50601
36 PATIALA PB-09-007-058-001/118
(KHERI MANIAN) 		2609007000NRG24090520230030041 09/05/2023 HEENA BEGUM 2609007WL001341 HEENA BEGUM 00354 PUNB0168610 1212 1212 Processed 17/05/2023 1639123301 HEENA BEGUM W/O SAHID ALI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
37 PATIALA PB-09-007-024-001/103
(DHABLAN) 		2609007000NRG24090520230030223 09/05/2023 GURNAM SINGH 2609007WL001350 GURNAM SINGH 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639123308 GURNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-007-024-001/108
(DHABLAN) 		2609007000NRG24090520230030224 09/05/2023 SALAMDIN 2609007WL001350 SALAMDIN 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639123302 SALAM DEEN ICICI BANK LTD(508534)
39 PATIALA PB-09-007-024-001/123
(DHABLAN) 		2609007000NRG24090520230030225 09/05/2023 KESAR SINGH 2609007WL001350 KESAR SINGH 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639123307 KESAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-007-024-001/180
(DHABLAN) 		2609007000NRG24090520230030226 09/05/2023 YADWINDER SINGH 2609007WL001350 YADWINDER SINGH 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639123306 YADWINDER SINGH S/O MANGI SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-007-024-001/53
(DHABLAN) 		2609007000NRG24090520230030227 09/05/2023 JASWANT SINGH 2609007WL001350 JASWANT SINGH 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639123303 JASWANT SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-007-024-001/83
(DHABLAN) 		2609007000NRG24090520230030228 09/05/2023 DARSHAN SINGH 2609007WL001350 DARSHAN SINGH 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639123304 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-024-001/84
(DHABLAN) 		2609007000NRG24090520230030229 09/05/2023 JASWANT KAUR 2609007WL001350 JASWANT KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639123305 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
44 PATIALA PB-09-010-100-001/129
(TRAIN) 		2609010000NRG24090520230030014 09/05/2023 Joginder kaur 2609010WL001340 Joginder kaur 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639123297 JOGINDER KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
45 PATIALA PB-09-007-058-001/101
(KHERI MANIAN) 		2609007000NRG24090520230030034 09/05/2023 SATVIR KAUR 2609007WL001341 SATVIR KAUR 00415 SBIN0050390 303 303 Processed 17/05/2023 1639123309 SATVIR KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 PATIALA PB-09-007-058-001/105
(KHERI MANIAN) 		2609007000NRG24090520230030035 09/05/2023 BALWINDER KAUR 2609007WL001341 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123320 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-058-001/107
(KHERI MANIAN) 		2609007000NRG24090520230030036 09/05/2023 AMRIT RANI 2609007WL001341 AMRIT RANI 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123335 MRS AMRIT RANI STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-058-001/108
(KHERI MANIAN) 		2609007000NRG24090520230030037 09/05/2023 SANTOSH KUMARI 2609007WL001341 SANTOSH KUMARI 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123314 MS SANTOSH KUMARI STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-058-001/109
(KHERI MANIAN) 		2609007000NRG24090520230030038 09/05/2023 KARAMJIT KAUR 2609007WL001341 KARAMJIT KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1639123323 KARAMJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 PATIALA PB-09-007-058-001/117
(KHERI MANIAN) 		2609007000NRG24090520230030040 09/05/2023 SEEMA 2609007WL001341 SEEMA 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639123313 SEEMA W/O SHUKAR DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 PATIALA PB-09-007-058-001/119
(KHERI MANIAN) 		2609007000NRG24090520230030042 09/05/2023 MEWA SINGH 2609007WL001341 MEWA SINGH 00415 SBIN0050390 2121 2121 Rejected 17/05/2023 1639123311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PATIALA PB-09-007-058-001/122
(KHERI MANIAN) 		2609007000NRG24090520230030043 09/05/2023 KULDEEP KAUR 2609007WL001341 KULDEEP KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639123334 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-058-001/123
(KHERI MANIAN) 		2609007000NRG24090520230030044 09/05/2023 JASWINDER KAUR 2609007WL001341 JASWINDER KAUR 00415 SBIN0050390 303 303 Processed 17/05/2023 1639123333 JASWINDER KAUR PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-007-058-001/13
(KHERI MANIAN) 		2609007000NRG24090520230030045 09/05/2023 RANI 2609007WL001341 RANI 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639123330 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-058-001/16
(KHERI MANIAN) 		2609007000NRG24090520230030046 09/05/2023 INDERJIT KAUR 2609007WL001341 INDERJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639123340 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-058-001/17
(KHERI MANIAN) 		2609007000NRG24090520230030047 09/05/2023 GUDI KAUR 2609007WL001341 GUDI KAUR 00415 SBIN0050390 1818 1818 Rejected 17/05/2023 1639123322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PATIALA PB-09-007-058-001/18
(KHERI MANIAN) 		2609007000NRG24090520230030048 09/05/2023 SATYA DEVI 2609007WL001341 SATYA DEVI 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123315 SATYA DEVI ICICI BANK LTD(508534)
58 PATIALA PB-09-007-058-001/19
(KHERI MANIAN) 		2609007000NRG24090520230030049 09/05/2023 RAJWINDER KAUR 2609007WL001341 RAJWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639123339 MRS RAJWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-058-001/24
(KHERI MANIAN) 		2609007000NRG24090520230030050 09/05/2023 KULWINDER KAUR 2609007WL001341 KULWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639123321 MR PARDEEP SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-058-001/26
(KHERI MANIAN) 		2609007000NRG24090520230030051 09/05/2023 BALWINDER KAUR 2609007WL001341 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123316 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-058-001/29
(KHERI MANIAN) 		2609007000NRG24090520230030052 09/05/2023 LAKHWINDER KAUR 2609007WL001341 LAKHWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123325 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-058-001/3
(KHERI MANIAN) 		2609007000NRG24090520230030053 09/05/2023 MOHINDER KAUR 2609007WL001341 MOHINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123312 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-058-001/34
(KHERI MANIAN) 		2609007000NRG24090520230030054 09/05/2023 AMARJEET KAUR 2609007WL001341 AMARJEET KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123328 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-058-001/37
(KHERI MANIAN) 		2609007000NRG24090520230030055 09/05/2023 JASWINDER KAUR 2609007WL001341 JASWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123324 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-058-001/42
(KHERI MANIAN) 		2609007000NRG24090520230030056 09/05/2023 KIRANJIT KAUR 2609007WL001341 KIRANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123327 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-058-001/44
(KHERI MANIAN) 		2609007000NRG24090520230030057 09/05/2023 PARAMJIT KAUR 2609007WL001341 PARAMJIT KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639123318 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-058-001/46
(KHERI MANIAN) 		2609007000NRG24090520230030058 09/05/2023 BALVIR KAUR 2609007WL001341 BALVIR KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123341 MRS BALVIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-058-001/48
(KHERI MANIAN) 		2609007000NRG24090520230030059 09/05/2023 MALKIT KAUR 2609007WL001341 MALKIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123326 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-058-001/61
(KHERI MANIAN) 		2609007000NRG24090520230030060 09/05/2023 KARNAIL KAUR 2609007WL001341 KARNAIL KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123319 KARNAIL KAUR PUNJAB & SIND BANK(607087)
70 PATIALA PB-09-007-058-001/64
(KHERI MANIAN) 		2609007000NRG24090520230030061 09/05/2023 GURPREET KAUR 2609007WL001341 GURPREET KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123310 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-058-001/66
(KHERI MANIAN) 		2609007000NRG24090520230030062 09/05/2023 GURMAIL KAUR 2609007WL001341 GURMAIL KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1639123337 GURMEL KAUR HDFC BANK LTD(607152)
72 PATIALA PB-09-007-058-001/69
(KHERI MANIAN) 		2609007000NRG24090520230030063 09/05/2023 BALVIR SINGH 2609007WL001341 BALVIR SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123338 MR BALVIR SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-058-001/79
(KHERI MANIAN) 		2609007000NRG24090520230030064 09/05/2023 PARAMJIT KAUR 2609007WL001341 PARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123331 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-058-001/86
(KHERI MANIAN) 		2609007000NRG24090520230030065 09/05/2023 GURMIT KAUR 2609007WL001341 GURMIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123332 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-058-001/9
(KHERI MANIAN) 		2609007000NRG24090520230030066 09/05/2023 GURMIT KAUR 2609007WL001341 GURMIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123329 GURMIT KAUR ICICI BANK LTD(508534)
76 PATIALA PB-09-007-058-001/90
(KHERI MANIAN) 		2609007000NRG24090520230030067 09/05/2023 VINDER KAUR 2609007WL001341 VINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639123336 VINDER KAUR HDFC BANK LTD(607152)
77 PATIALA PB-09-007-058-001/91
(KHERI MANIAN) 		2609007000NRG24090520230030068 09/05/2023 SAWARANJIT KAUR 2609007WL001341 SAWARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639123342 SWARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 58479 58479
78 PATIALA PB-09-010-100-001/86
(TRAIN) 		2609010000NRG24090520230030032 09/05/2023 BALJIT KAUR 2609010WL001340 BALJIT KAUR 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1639123317 BALJEET KAUR W/O JASBEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
Total 129381 129381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_090523APB_FTO_8727 Punjab & Sind Bank PSIB0021319 DAKALA 4848
2 PATIALA PB2609007_090523APB_FTO_8727 Punjab National Bank PUNB0064400 DAKALA 50601
3 PATIALA PB2609007_090523APB_FTO_8727 Punjab National Bank PUNB0168610 Jassowal Patiala 1212
4 PATIALA PB2609007_090523APB_FTO_8727 Punjab National Bank PUNB0353100 DHABLAN 10605
5 PATIALA PB2609007_090523APB_FTO_8727 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
6 PATIALA PB2609007_090523APB_FTO_8727 State Bank of India SBIN0050390 BAKSHIWALA 58479
7 PATIALA PB2609007_090523APB_FTO_8727 State Bank of India SBIN0051411 LAGROI 1818

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