Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:03:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_090623FTO_19657
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-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24290520230060305 09/06/2023 ASHA 2609007WL0002776 ASHA 00127 FDRL0001661 1515 1515 Processed 14/06/2023 2541597813 ASHA ()
2 PATIALA PB-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24220520230047521 09/06/2023 ASHA 2609007WL0002219 ASHA 00127 FDRL0001661 2121 2121 Processed 14/06/2023 2541597812 ASHA ()
SubTotal 3636 3636
3 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24220520230047422 09/06/2023 RUPINDER KAUR 2609007WL0002201 RUPINDER KAUR 00225 KARB0000617 1818 1818 Processed 14/06/2023 2541597811 RUPINDER KAUR ()
4 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24220520230047421 09/06/2023 RUPINDER KAUR 2609007WL0002201 RUPINDER KAUR 00225 KARB0000617 1515 1515 Processed 14/06/2023 2541597810 RUPINDER KAUR ()
SubTotal 3333 3333
5 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24300520230064080 09/06/2023 KARNAILO 2609007WL0002906 KARNAILO 00349 PSIB0000123 1650 1650 Processed 14/06/2023 2541597682 KARNAILO ()
SubTotal 1650 1650
6 PATIALA PB-09-007-093-001/146
(RAKHRA) 		2609007000NRG24310520230066349 09/06/2023 PAYAL 2609007WL0002960 PAYAL 00349 PSIB0000378 2121 2121 Processed 14/06/2023 2541597686 PAYAL ()
7 PATIALA PB-09-007-093-001/146
(RAKHRA) 		2609007000NRG24290520230060307 09/06/2023 PAYAL 2609007WL0002776 PAYAL 00349 PSIB0000378 1212 1212 Processed 14/06/2023 2541597687 PAYAL ()
8 PATIALA PB-09-007-093-001/146
(RAKHRA) 		2609007000NRG24290520230060306 09/06/2023 PAYAL 2609007WL0002776 PAYAL 00349 PSIB0000378 2121 2121 Processed 14/06/2023 2541597688 PAYAL ()
9 PATIALA PB-09-007-093-001/250
(RAKHRA) 		2609007000NRG24310520230066354 09/06/2023 MANPREET SHARMA 2609007WL0002960 MANPREET SHARMA 00349 PSIB0000378 2121 2121 Processed 14/06/2023 2541597691 MANPREET SHARMA ()
10 PATIALA PB-09-007-093-001/250
(RAKHRA) 		2609007000NRG24310520230066351 09/06/2023 MANPREET SHARMA 2609007WL0002960 MANPREET SHARMA 00349 PSIB0000378 2121 2121 Processed 14/06/2023 2541597690 MANPREET SHARMA ()
11 PATIALA PB-09-007-093-001/250
(RAKHRA) 		2609007000NRG24310520230066350 09/06/2023 MANPREET SHARMA 2609007WL0002960 MANPREET SHARMA 00349 PSIB0000378 2121 2121 Processed 14/06/2023 2541597689 MANPREET SHARMA ()
12 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24310520230066353 09/06/2023 HARBANS SINGH 2609007WL0002960 HARBANS SINGH 00349 PSIB0000378 2121 2121 Processed 14/06/2023 2541597683 HARBANS SINGH ()
13 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24310520230066352 09/06/2023 HARBANS SINGH 2609007WL0002960 HARBANS SINGH 00349 PSIB0000378 2121 2121 Processed 14/06/2023 2541597685 HARBANS SINGH ()
14 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24310520230066355 09/06/2023 HARBANS SINGH 2609007WL0002960 HARBANS SINGH 00349 PSIB0000378 2121 2121 Processed 14/06/2023 2541597684 HARBANS SINGH ()
SubTotal 18180 18180
15 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24290520230060304 09/06/2023 RUMALO KAUR 2609007WL0002776 RUMALO KAUR 00349 PSIB0000851 1515 1515 Processed 14/06/2023 2541597809 RUMALO KAUR ()
16 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24220520230047520 09/06/2023 RUMALO KAUR 2609007WL0002219 RUMALO KAUR 00349 PSIB0000851 1818 1818 Processed 14/06/2023 2541597808 RUMALO KAUR ()
SubTotal 3333 3333
17 PATIALA PB-09-010-100-001/311
(TRAIN) 		2609010000NRG24050620230078315 09/06/2023 Nirmala Rani 2609010WL0003386 Nirmala Rani 00349 PSIB0021319 1515 1515 Processed 14/06/2023 2541597692 Nirmala Rani ()
SubTotal 1515 1515
18 PATIALA PB-09-010-029-001/69
(DAROLA) 		2609010000NRG24020620230073977 09/06/2023 JASWANT KAUR 2609010WL0003204 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541597722 JASWANT KAUR ()
19 PATIALA PB-09-010-054-001/22
(KALAR BHAINI) 		2609010000NRG24310520230068092 09/06/2023 Gurjant Singh 2609010WL0003018 Gurjant Singh 00352 PUNB0PGB003 909 909 Processed 14/06/2023 2541597796 Gurjant Singh ()
20 PATIALA PB-09-010-054-001/22
(KALAR BHAINI) 		2609010000NRG24310520230068091 09/06/2023 Gurjant Singh 2609010WL0003018 Gurjant Singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541597797 Gurjant Singh ()
21 PATIALA PB-09-010-088-001/22
(RAWAS BARAHMANA) 		2609010000NRG24300520230064058 09/06/2023 Nirmala 2609010WL0002903 Nirmala 00352 PUNB0PGB003 1050 1050 Processed 14/06/2023 2541597721 Nirmala ()
22 PATIALA PB-09-010-088-001/22
(RAWAS BARAHMANA) 		2609010000NRG24220520230047727 09/06/2023 Nirmala 2609010WL0002230 Nirmala 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2541597718 Nirmala ()
23 PATIALA PB-09-010-088-001/22
(RAWAS BARAHMANA) 		2609010000NRG24220520230047726 09/06/2023 Nirmala 2609010WL0002230 Nirmala 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541597720 Nirmala ()
24 PATIALA PB-09-010-088-001/22
(RAWAS BARAHMANA) 		2609010000NRG24220520230047725 09/06/2023 Nirmala 2609010WL0002230 Nirmala 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541597719 Nirmala ()
25 PATIALA PB-09-010-088-001/99
(RAWAS BARAHMANA) 		2609010000NRG24220520230047731 09/06/2023 Kalwanti 2609010WL0002230 Kalwanti 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541597800 Kalwanti ()
26 PATIALA PB-09-010-088-001/99
(RAWAS BARAHMANA) 		2609010000NRG24220520230047730 09/06/2023 Kalwanti 2609010WL0002230 Kalwanti 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541597801 Kalwanti ()
27 PATIALA PB-09-010-088-001/99
(RAWAS BARAHMANA) 		2609010000NRG24220520230047729 09/06/2023 Kalwanti 2609010WL0002230 Kalwanti 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541597798 Kalwanti ()
28 PATIALA PB-09-010-088-001/99
(RAWAS BARAHMANA) 		2609010000NRG24220520230047728 09/06/2023 Kalwanti 2609010WL0002230 Kalwanti 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541597799 Kalwanti ()
29 PATIALA PB-09-010-088-001/99
(RAWAS BARAHMANA) 		2609010000NRG24300520230064059 09/06/2023 Kalwanti 2609010WL0002903 Kalwanti 00352 PUNB0PGB003 1470 1470 Processed 14/06/2023 2541597802 Kalwanti ()
SubTotal 19488 19488
30 PATIALA PB-09-010-026-001/121
(DAKALA) 		2609010000NRG24300520230064079 09/06/2023 Gurdhyan Singh 2609010WL0002905 Gurdhyan Singh 00354 PUNB0064400 1818 1818 Processed 14/06/2023 2541597803 Gurdhyan Singh ()
31 PATIALA PB-09-010-026-001/121
(DAKALA) 		2609010000NRG24300520230064078 09/06/2023 Gurdhyan Singh 2609010WL0002905 Gurdhyan Singh 00354 PUNB0064400 1515 1515 Processed 14/06/2023 2541597804 Gurdhyan Singh ()
32 PATIALA PB-09-010-026-001/121
(DAKALA) 		2609010000NRG24300520230064077 09/06/2023 Gurdhyan Singh 2609010WL0002905 Gurdhyan Singh 00354 PUNB0064400 1818 1818 Processed 14/06/2023 2541597805 Gurdhyan Singh ()
33 PATIALA PB-09-010-035-001/28
(DEVI NAGAR) 		2609010000NRG24220520230047737 09/06/2023 Maggar Singh 2609010WL0002235 Maggar Singh 00354 PUNB0064400 2121 2121 Processed 14/06/2023 2541597694 Maggar Singh ()
34 PATIALA PB-09-010-060-001/42
(KHERA JATTAN) 		2609010000NRG24300520230064056 09/06/2023 Gurmeet Kaur 2609010WL0002901 Gurmeet Kaur 00354 PUNB0064400 1818 1818 Processed 14/06/2023 2541597693 Gurmeet Kaur ()
35 PATIALA PB-09-010-100-001/19
(TRAIN) 		2609010000NRG24220520230047740 09/06/2023 Prem Singh 2609010WL0002237 Prem Singh 00354 PUNB0064400 1818 1818 Processed 14/06/2023 2541597806 Prem Singh ()
36 PATIALA PB-09-010-108-001/73
(NEW DAKALA) 		2609010000NRG24220520230047741 09/06/2023 Baljeet Kaur 2609010WL0002238 Baljeet Kaur 00354 PUNB0064400 606 606 Processed 14/06/2023 2541597807 Baljeet Kaur ()
SubTotal 11514 11514
37 PATIALA PB-09-010-060-001/261
(KHERA JATTAN) 		2609010000NRG24300520230064057 09/06/2023 JARNAIL SINGH 2609010WL0002902 JARNAIL SINGH 00354 PUNB0079010 303 303 Processed 14/06/2023 2541597699 JARNAIL SINGH ()
38 PATIALA PB-09-010-060-001/261
(KHERA JATTAN) 		2609010000NRG24220520230047612 09/06/2023 JARNAIL SINGH 2609010WL0002226 JARNAIL SINGH 00354 PUNB0079010 2121 2121 Processed 14/06/2023 2541597698 JARNAIL SINGH ()
39 PATIALA PB-09-010-060-001/261
(KHERA JATTAN) 		2609010000NRG24220520230047611 09/06/2023 JARNAIL SINGH 2609010WL0002226 JARNAIL SINGH 00354 PUNB0079010 1818 1818 Processed 14/06/2023 2541597697 JARNAIL SINGH ()
40 PATIALA PB-09-010-060-001/261
(KHERA JATTAN) 		2609010000NRG24220520230047610 09/06/2023 JARNAIL SINGH 2609010WL0002226 JARNAIL SINGH 00354 PUNB0079010 2121 2121 Processed 14/06/2023 2541597696 JARNAIL SINGH ()
41 PATIALA PB-09-010-060-001/92
(KHERA JATTAN) 		2609010000NRG24020620230074229 09/06/2023 SHAMSHER GIR 2609010WL0003219 SHAMSHER GIR 00354 PUNB0079010 2121 2121 Processed 14/06/2023 2541597695 SHAMSHER GIR ()
SubTotal 8484 8484
42 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24300520230064052 09/06/2023 KRISHNA DEVI 2609007WL0002899 KRISHNA DEVI 00354 PUNB0193610 1818 1818 Processed 14/06/2023 2541597705 KRISHNA DEVI ()
43 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24170520230040883 09/06/2023 KRISHNA DEVI 2609007WL0001776 KRISHNA DEVI 00354 PUNB0193610 1212 1212 Processed 14/06/2023 2541597706 KRISHNA DEVI ()
44 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24220520230047506 09/06/2023 KRISHNA DEVI 2609007WL0002215 KRISHNA DEVI 00354 PUNB0193610 1515 1515 Processed 14/06/2023 2541597704 KRISHNA DEVI ()
45 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24220520230047505 09/06/2023 KRISHNA DEVI 2609007WL0002215 KRISHNA DEVI 00354 PUNB0193610 1818 1818 Processed 14/06/2023 2541597703 KRISHNA DEVI ()
46 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24220520230047504 09/06/2023 KRISHNA DEVI 2609007WL0002215 KRISHNA DEVI 00354 PUNB0193610 1818 1818 Processed 14/06/2023 2541597707 KRISHNA DEVI ()
47 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24220520230047509 09/06/2023 dhanwanti 2609007WL0002215 dhanwanti 00354 PUNB0193610 2121 2121 Processed 14/06/2023 2541597712 dhanwanti ()
48 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24220520230047508 09/06/2023 dhanwanti 2609007WL0002215 dhanwanti 00354 PUNB0193610 2121 2121 Processed 14/06/2023 2541597708 dhanwanti ()
49 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24220520230047507 09/06/2023 dhanwanti 2609007WL0002215 dhanwanti 00354 PUNB0193610 1212 1212 Processed 14/06/2023 2541597711 dhanwanti ()
50 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24170520230040884 09/06/2023 dhanwanti 2609007WL0001776 dhanwanti 00354 PUNB0193610 1212 1212 Processed 14/06/2023 2541597709 dhanwanti ()
51 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24300520230064053 09/06/2023 dhanwanti 2609007WL0002899 dhanwanti 00354 PUNB0193610 1818 1818 Processed 14/06/2023 2541597710 dhanwanti ()
52 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24220520230047511 09/06/2023 PARAMJIT KAUR 2609007WL0002216 PARAMJIT KAUR 00354 PUNB0193610 1818 1818 Processed 14/06/2023 2541597701 PARAMJIT KAUR ()
53 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24310520230066348 09/06/2023 PARAMJIT KAUR 2609007WL0002959 PARAMJIT KAUR 00354 PUNB0193610 2121 2121 Processed 14/06/2023 2541597700 PARAMJIT KAUR ()
54 PATIALA PB-09-007-052-001/92
(KALYAN) 		2609007000NRG24220520230047512 09/06/2023 Balwinder singh 2609007WL0002216 Balwinder singh 00354 PUNB0193610 1515 1515 Processed 14/06/2023 2541597702 Balwinder singh ()
SubTotal 22119 22119
55 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24220520230047434 09/06/2023 KARAMJEET KAUR 2609007WL0002203 KARAMJEET KAUR 00354 PUNB0353100 2121 2121 Processed 14/06/2023 2541597716 KARAMJEET KAUR ()
56 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24220520230047433 09/06/2023 KARAMJEET KAUR 2609007WL0002203 KARAMJEET KAUR 00354 PUNB0353100 2121 2121 Processed 14/06/2023 2541597715 KARAMJEET KAUR ()
57 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24220520230047432 09/06/2023 KARAMJEET KAUR 2609007WL0002203 KARAMJEET KAUR 00354 PUNB0353100 606 606 Processed 14/06/2023 2541597714 KARAMJEET KAUR ()
58 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24050620230077758 09/06/2023 shanti devi 2609007WL0003363 shanti devi 00354 PUNB0353100 1818 1818 Rejected 14/06/2023 2541597717 A/c Blocked or Frozen
59 PATIALA PB-09-007-019-001/48
(CHUHARPUR KALAN) 		2609007000NRG24220520230047435 09/06/2023 Manjit kaur 2609007WL0002204 Manjit kaur 00354 PUNB0353100 606 606 Processed 14/06/2023 2541597713 Manjit kaur ()
SubTotal 7272 7272
60 PATIALA PB-09-007-010-001/11
(BHEDPURA) 		2609007000NRG24300520230064047 09/06/2023 GURMAIL SINGH 2609007WL0002897 GURMAIL SINGH 00415 SBIN0007190 1946 1946 Processed 14/06/2023 2541597795 MRS GURMEL KAUR ()
61 PATIALA PB-09-007-010-001/33
(BHEDPURA) 		2609007000NRG24300520230064048 09/06/2023 TEJ KAUR 2609007WL0002897 TEJ KAUR 00415 SBIN0007190 1946 1946 Processed 14/06/2023 2541597728 MRS TEJ KAUR ()
62 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24300520230064050 09/06/2023 SURJIT KAUR 2609007WL0002898 SURJIT KAUR 00415 SBIN0007190 606 606 Rejected 14/06/2023 2541597724 Account closed
63 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24300520230064049 09/06/2023 SURJIT KAUR 2609007WL0002898 SURJIT KAUR 00415 SBIN0007190 1515 1515 Rejected 14/06/2023 2541597723 Account closed
64 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24220520230047519 09/06/2023 SINDER KAUR 2609007WL0002218 SINDER KAUR 00415 SBIN0007190 1128 1128 Processed 14/06/2023 2541597731 MRS SHINDER KAUR ()
65 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24220520230047518 09/06/2023 SINDER KAUR 2609007WL0002218 SINDER KAUR 00415 SBIN0007190 1515 1515 Processed 14/06/2023 2541597729 MRS SHINDER KAUR ()
66 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24220520230047517 09/06/2023 SINDER KAUR 2609007WL0002218 SINDER KAUR 00415 SBIN0007190 2121 2121 Processed 14/06/2023 2541597730 MRS SHINDER KAUR ()
67 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24020620230074224 09/06/2023 SINDER KAUR 2609007WL0003217 SINDER KAUR 00415 SBIN0007190 1590 1590 Rejected 14/06/2023 2541597740 No Such Account
68 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24020620230074225 09/06/2023 KARNAILO 2609007WL0003218 KARNAILO 00415 SBIN0007190 1925 1925 Rejected 14/06/2023 2541597725 No Such Account
69 PATIALA PB-09-007-109-001/6
(TARORA KHURD) 		2609007000NRG24220520230047525 09/06/2023 SHINDER KAUR 2609007WL0002221 SHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 14/06/2023 2541597726 MR KAUR SINGH ()
70 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24300520230064054 09/06/2023 SAROOP KAUR 2609007WL0002900 SAROOP KAUR 00415 SBIN0007190 1818 1818 Processed 14/06/2023 2541597791 MRS SAROOP KAUR ()
71 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24220520230047528 09/06/2023 SAROOP KAUR 2609007WL0002222 SAROOP KAUR 00415 SBIN0007190 2121 2121 Processed 14/06/2023 2541597792 MRS SAROOP KAUR ()
72 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24220520230047527 09/06/2023 SAROOP KAUR 2609007WL0002222 SAROOP KAUR 00415 SBIN0007190 1515 1515 Processed 14/06/2023 2541597793 MRS SAROOP KAUR ()
73 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24220520230047526 09/06/2023 SAROOP KAUR 2609007WL0002222 SAROOP KAUR 00415 SBIN0007190 1212 1212 Processed 14/06/2023 2541597794 MRS SAROOP KAUR ()
74 PATIALA PB-09-007-110-001/129
(UCHHA GAON) 		2609007000NRG24220520230047530 09/06/2023 BALJINDER KAUR 2609007WL0002222 BALJINDER KAUR 00415 SBIN0007190 1515 1515 Rejected 14/06/2023 2541597736 No Such Account
75 PATIALA PB-09-007-110-001/129
(UCHHA GAON) 		2609007000NRG24220520230047529 09/06/2023 BALJINDER KAUR 2609007WL0002222 BALJINDER KAUR 00415 SBIN0007190 2121 2121 Rejected 14/06/2023 2541597737 No Such Account
76 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG24300520230064055 09/06/2023 GURMIT KAUR 2609007WL0002900 GURMIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/06/2023 2541597732 MR GURMEET KAUR ()
77 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG24220520230047533 09/06/2023 GURMIT KAUR 2609007WL0002222 GURMIT KAUR 00415 SBIN0007190 1515 1515 Processed 14/06/2023 2541597733 MR GURMEET KAUR ()
78 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG24220520230047532 09/06/2023 GURMIT KAUR 2609007WL0002222 GURMIT KAUR 00415 SBIN0007190 1212 1212 Processed 14/06/2023 2541597735 MR GURMEET KAUR ()
79 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG24220520230047531 09/06/2023 GURMIT KAUR 2609007WL0002222 GURMIT KAUR 00415 SBIN0007190 1515 1515 Processed 14/06/2023 2541597734 MR GURMEET KAUR ()
80 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24300520230064081 09/06/2023 HARDEEP KAUR 2609007WL0002906 HARDEEP KAUR 00415 SBIN0007190 1925 1925 Processed 14/06/2023 2541597727 MRS YELLAMMA NEELAM ()
81 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24020620230074226 09/06/2023 HARDEEP KAUR 2609007WL0003218 HARDEEP KAUR 00415 SBIN0007190 1620 1620 Rejected 14/06/2023 2541597738 No Such Account
82 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24020620230074227 09/06/2023 BALVIR KAUR 2609007WL0003218 BALVIR KAUR 00415 SBIN0007190 1620 1620 Rejected 14/06/2023 2541597739 No Such Account
83 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24020620230074228 09/06/2023 Gian chand 2609010WL0003219 Gian chand 00415 SBIN0007190 1818 1818 Rejected 14/06/2023 2541597790 No Such Account
SubTotal 39758 39758
84 PATIALA PB-09-007-087-001/32
(RANBIR PURA) 		2609007000NRG24220520230047424 09/06/2023 SUKHWINDER KAUR 2609007WL0002201 SUKHWINDER KAUR 00415 SBIN0011586 1515 1515 Processed 14/06/2023 2541597789 MISS SUKHWINDER KAUR ()
85 PATIALA PB-09-007-087-001/32
(RANBIR PURA) 		2609007000NRG24220520230047423 09/06/2023 SUKHWINDER KAUR 2609007WL0002201 SUKHWINDER KAUR 00415 SBIN0011586 909 909 Processed 14/06/2023 2541597788 MISS SUKHWINDER KAUR ()
SubTotal 2424 2424
86 PATIALA PB-09-010-012-001/63
(BHAGAWANPURA) 		2609010000NRG24220520230047734 09/06/2023 USHA RANI 2609010WL0002232 USHA RANI 00415 SBIN0050019 2121 2121 Processed 14/06/2023 2541597787 MRS USHA RANI ()
87 PATIALA PB-09-010-092-001/22
(SASSA GUJRAN) 		2609010000NRG24220520230047739 09/06/2023 Manjeet Kaur 2609010WL0002236 Manjeet Kaur 00415 SBIN0050019 2121 2121 Processed 14/06/2023 2541597785 MR JAI BHAGWAN ()
88 PATIALA PB-09-010-092-001/22
(SASSA GUJRAN) 		2609010000NRG24220520230047738 09/06/2023 Manjeet Kaur 2609010WL0002236 Manjeet Kaur 00415 SBIN0050019 1212 1212 Processed 14/06/2023 2541597786 MR JAI BHAGWAN ()
SubTotal 5454 5454
89 PATIALA PB-09-007-004-001/47
(ASSE MAJRA) 		2609007000NRG24300520230064044 09/06/2023 GURMAIL KAUR 2609007WL0002895 GURMAIL KAUR 00415 SBIN0050140 2121 2121 Processed 14/06/2023 2541597742 MRS GURMAIL KAUR ()
90 PATIALA PB-09-007-004-001/47
(ASSE MAJRA) 		2609007000NRG24220520230047469 09/06/2023 GURMAIL KAUR 2609007WL0002209 GURMAIL KAUR 00415 SBIN0050140 2121 2121 Processed 14/06/2023 2541597750 MRS GURMAIL KAUR ()
91 PATIALA PB-09-007-004-001/47
(ASSE MAJRA) 		2609007000NRG24220520230047468 09/06/2023 GURMAIL KAUR 2609007WL0002209 GURMAIL KAUR 00415 SBIN0050140 2121 2121 Processed 14/06/2023 2541597749 MRS GURMAIL KAUR ()
92 PATIALA PB-09-007-004-001/47
(ASSE MAJRA) 		2609007000NRG24220520230047467 09/06/2023 GURMAIL KAUR 2609007WL0002209 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 14/06/2023 2541597748 MRS GURMAIL KAUR ()
93 PATIALA PB-09-007-011-001/6
(BIBPUR) 		2609007000NRG24170520230040881 09/06/2023 JARNEL KAUR 2609007WL0001775 JARNEL KAUR 00415 SBIN0050140 2121 2121 Processed 14/06/2023 2541597751 LIEUTENANT JARNAIL KAUR ()
94 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24220520230047437 09/06/2023 HARBANS KAUR 2609007WL0002205 HARBANS KAUR 00415 SBIN0050140 909 909 Processed 14/06/2023 2541597746 MRS HARBANS KAUR WO JASVIR SINGH ()
95 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24220520230047436 09/06/2023 HARBANS KAUR 2609007WL0002205 HARBANS KAUR 00415 SBIN0050140 1212 1212 Processed 14/06/2023 2541597747 MRS HARBANS KAUR WO JASVIR SINGH ()
96 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24220520230047502 09/06/2023 SEELA DEVI 2609007WL0002215 SEELA DEVI 00415 SBIN0050140 2121 2121 Processed 14/06/2023 2541597756 MRS SHEELA DEVI ()
97 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24220520230047501 09/06/2023 SEELA DEVI 2609007WL0002215 SEELA DEVI 00415 SBIN0050140 2121 2121 Processed 14/06/2023 2541597755 MRS SHEELA DEVI ()
98 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24170520230040882 09/06/2023 SEELA DEVI 2609007WL0001776 SEELA DEVI 00415 SBIN0050140 1515 1515 Processed 14/06/2023 2541597754 MRS SHEELA DEVI ()
99 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24220520230047503 09/06/2023 SEELA DEVI 2609007WL0002215 SEELA DEVI 00415 SBIN0050140 1818 1818 Processed 14/06/2023 2541597752 MRS SHEELA DEVI ()
100 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24300520230064051 09/06/2023 SEELA DEVI 2609007WL0002899 SEELA DEVI 00415 SBIN0050140 1818 1818 Processed 14/06/2023 2541597753 MRS SHEELA DEVI ()
101 PATIALA PB-09-007-052-001/139
(KALYAN) 		2609007000NRG24220520230047510 09/06/2023 AMARJIT KAUR 2609007WL0002216 AMARJIT KAUR 00415 SBIN0050140 1818 1818 Processed 14/06/2023 2541597741 MRS AMARJIT KAUR ()
102 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24220520230047420 09/06/2023 JASPAL KAUR 2609007WL0002201 JASPAL KAUR 00415 SBIN0050140 1515 1515 Processed 14/06/2023 2541597743 MRS JASPAL KAUR ()
103 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24300520230064045 09/06/2023 JASPAL KAUR 2609007WL0002896 JASPAL KAUR 00415 SBIN0050140 1818 1818 Processed 14/06/2023 2541597744 MRS JASPAL KAUR ()
104 PATIALA PB-09-007-087-001/66
(RANBIR PURA) 		2609007000NRG24220520230047425 09/06/2023 CHARANJIT KAUR 2609007WL0002201 CHARANJIT KAUR 00415 SBIN0050140 303 303 Processed 14/06/2023 2541597745 MRS CHARANJIT KAUR WO GURMEET SINGH ()
105 PATIALA PB-09-007-087-001/72
(RANBIR PURA) 		2609007000NRG24220520230047427 09/06/2023 GURMIT KAUR 2609007WL0002201 GURMIT KAUR 00415 SBIN0050140 1818 1818 Processed 14/06/2023 2541597782 MRS GURMIT KAUR ()
106 PATIALA PB-09-007-087-001/72
(RANBIR PURA) 		2609007000NRG24220520230047426 09/06/2023 GURMIT KAUR 2609007WL0002201 GURMIT KAUR 00415 SBIN0050140 1515 1515 Processed 14/06/2023 2541597784 MRS GURMIT KAUR ()
107 PATIALA PB-09-007-087-001/72
(RANBIR PURA) 		2609007000NRG24300520230064046 09/06/2023 GURMIT KAUR 2609007WL0002896 GURMIT KAUR 00415 SBIN0050140 1212 1212 Processed 14/06/2023 2541597783 MRS GURMIT KAUR ()
SubTotal 31815 31815
108 PATIALA PB-09-007-070-001/34
(MEHMADPUR) 		2609007000NRG24220520230047524 09/06/2023 SALMA 2609007WL0002220 SALMA 00415 SBIN0050212 2121 2121 Processed 14/06/2023 2541597779 MRS SALMA ()
109 PATIALA PB-09-007-070-001/34
(MEHMADPUR) 		2609007000NRG24220520230047523 09/06/2023 SALMA 2609007WL0002220 SALMA 00415 SBIN0050212 2121 2121 Processed 14/06/2023 2541597780 MRS SALMA ()
110 PATIALA PB-09-007-070-001/34
(MEHMADPUR) 		2609007000NRG24220520230047522 09/06/2023 SALMA 2609007WL0002220 SALMA 00415 SBIN0050212 2121 2121 Processed 14/06/2023 2541597781 MRS SALMA ()
SubTotal 6363 6363
111 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24220520230047472 09/06/2023 JASPAL KAUR 2609007WL0002211 JASPAL KAUR 00415 SBIN0050238 2121 2121 Processed 14/06/2023 2541597776 MRS JASPAL KAUR ()
112 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24290520230060303 09/06/2023 JASPAL KAUR 2609007WL0002776 JASPAL KAUR 00415 SBIN0050238 1515 1515 Processed 14/06/2023 2541597778 MRS JASPAL KAUR ()
113 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24290520230060302 09/06/2023 JASPAL KAUR 2609007WL0002776 JASPAL KAUR 00415 SBIN0050238 1818 1818 Processed 14/06/2023 2541597777 MRS JASPAL KAUR ()
SubTotal 5454 5454
114 PATIALA PB-09-010-004-001/33
(AMAM NAGAR) 		2609010000NRG24220520230047732 09/06/2023 Joginder Kaur 2609010WL0002231 Joginder Kaur 00415 SBIN0050331 909 909 Processed 14/06/2023 2541597757 MRS JOGINDER KAUR ()
115 PATIALA PB-09-010-004-001/79
(AMAM NAGAR) 		2609010000NRG24220520230047733 09/06/2023 Rani 2609010WL0002231 Rani 00415 SBIN0050331 909 909 Processed 14/06/2023 2541597758 MRS RAJ RANI ()
116 PATIALA PB-09-010-030-001/7
(DAROLI) 		2609010000NRG24220520230047736 09/06/2023 Gurmeet Kaur 2609010WL0002234 Gurmeet Kaur 00415 SBIN0050331 1515 1515 Processed 14/06/2023 2541597759 MRS GURMEET KAUR ()
SubTotal 3333 3333
117 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24220520230047476 09/06/2023 BABLI KAUR 2609007WL0002212 BABLI KAUR 00415 SBIN0050390 2121 2121 Processed 14/06/2023 2541597772 MRS BABLI KAUR ()
118 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24220520230047475 09/06/2023 BABLI KAUR 2609007WL0002212 BABLI KAUR 00415 SBIN0050390 2121 2121 Processed 14/06/2023 2541597774 MRS BABLI KAUR ()
119 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24220520230047474 09/06/2023 BABLI KAUR 2609007WL0002212 BABLI KAUR 00415 SBIN0050390 2121 2121 Processed 14/06/2023 2541597775 MRS BABLI KAUR ()
120 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24220520230047473 09/06/2023 BABLI KAUR 2609007WL0002212 BABLI KAUR 00415 SBIN0050390 1212 1212 Processed 14/06/2023 2541597773 MRS BABLI KAUR ()
121 PATIALA PB-09-007-058-001/119
(KHERI MANIAN) 		2609007000NRG24220520230047515 09/06/2023 MEWA SINGH 2609007WL0002217 MEWA SINGH 00415 SBIN0050390 2121 2121 Processed 14/06/2023 2541597762 MR MEVA SINGH ()
122 PATIALA PB-09-007-058-001/119
(KHERI MANIAN) 		2609007000NRG24220520230047513 09/06/2023 MEWA SINGH 2609007WL0002217 MEWA SINGH 00415 SBIN0050390 1818 1818 Processed 14/06/2023 2541597761 MR MEVA SINGH ()
123 PATIALA PB-09-007-058-001/127
(KHERI MANIAN) 		2609007000NRG24020620230073822 09/06/2023 Harbans kaur 2609007WL0003194 Harbans kaur 00415 SBIN0050390 1818 1818 Processed 14/06/2023 2541597760 MRS HARBANS KAUR ()
124 PATIALA PB-09-007-058-001/17
(KHERI MANIAN) 		2609007000NRG24220520230047514 09/06/2023 GUDI KAUR 2609007WL0002217 GUDI KAUR 00415 SBIN0050390 2121 2121 Processed 14/06/2023 2541597764 MS GUDI KAUR ()
125 PATIALA PB-09-007-058-001/17
(KHERI MANIAN) 		2609007000NRG24220520230047516 09/06/2023 GUDI KAUR 2609007WL0002217 GUDI KAUR 00415 SBIN0050390 1818 1818 Processed 14/06/2023 2541597763 MS GUDI KAUR ()
SubTotal 17271 17271
126 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24220520230047431 09/06/2023 KARNAIL SINGH 2609007WL0002202 KARNAIL SINGH 00415 SBIN0051341 2121 2121 Processed 14/06/2023 2541597770 MR KARNAIL SINGH ()
127 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24220520230047430 09/06/2023 KARNAIL SINGH 2609007WL0002202 KARNAIL SINGH 00415 SBIN0051341 1818 1818 Processed 14/06/2023 2541597769 MR KARNAIL SINGH ()
128 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24220520230047429 09/06/2023 KARNAIL SINGH 2609007WL0002202 KARNAIL SINGH 00415 SBIN0051341 1818 1818 Processed 14/06/2023 2541597768 MR KARNAIL SINGH ()
129 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24220520230047428 09/06/2023 KARNAIL SINGH 2609007WL0002202 KARNAIL SINGH 00415 SBIN0051341 1212 1212 Processed 14/06/2023 2541597767 MR KARNAIL SINGH ()
130 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24170520230040895 09/06/2023 KARNAIL SINGH 2609007WL0001778 KARNAIL SINGH 00415 SBIN0051341 1818 1818 Processed 14/06/2023 2541597766 MR KARNAIL SINGH ()
131 PATIALA PB-09-007-111-001/12
(WALIPUR) 		2609007000NRG24170520230040896 09/06/2023 JASVIR KAUR 2609007WL0001779 JASVIR KAUR 00415 SBIN0051341 1818 1818 Processed 14/06/2023 2541597765 MRS JASVIR KAUR ()
SubTotal 10605 10605
132 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG24220520230047735 09/06/2023 Amandeep Kaur 2609010WL0002233 Amandeep Kaur 00415 SBIN0051411 2121 2121 Processed 14/06/2023 2541597771 MISS AMANDEEP KAUR ()
SubTotal 2121 2121
Total 225122 225122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_090623FTO_19657 FEDERAL BANK FDRL0001661 PATIALA 3636
2 PATIALA PB2609007_090623FTO_19657 KARNATAKA BANK KARB0000617 PATIALA 3333
3 PATIALA PB2609007_090623FTO_19657 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1650
4 PATIALA PB2609007_090623FTO_19657 Punjab & Sind Bank PSIB0000378 Passiana 18180
5 PATIALA PB2609007_090623FTO_19657 Punjab & Sind Bank PSIB0000851 Passiana 3333
6 PATIALA PB2609007_090623FTO_19657 Punjab & Sind Bank PSIB0021319 DAKALA 1515
7 PATIALA PB2609007_090623FTO_19657 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
8 PATIALA PB2609007_090623FTO_19657 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 17670
9 PATIALA PB2609007_090623FTO_19657 Punjab National Bank PUNB0064400 DAKALA 11514
10 PATIALA PB2609007_090623FTO_19657 Punjab National Bank PUNB0079010 Patiala Lower Mall 8484
11 PATIALA PB2609007_090623FTO_19657 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 22119
12 PATIALA PB2609007_090623FTO_19657 Punjab National Bank PUNB0353100 DHABLAN 7272
13 PATIALA PB2609007_090623FTO_19657 State Bank of India SBIN0007190 GAJJU MAJRA 37637
14 PATIALA PB2609007_090623FTO_19657 State Bank of India SBIN0007190 SBI GAJJU MAJRA,PATIALA 2121
15 PATIALA PB2609007_090623FTO_19657 State Bank of India SBIN0011586 TRIPRI PATIALA 2424
16 PATIALA PB2609007_090623FTO_19657 State Bank of India SBIN0050019 BALBEHRA 5454
17 PATIALA PB2609007_090623FTO_19657 State Bank of India SBIN0050140 KALYAN 31815
18 PATIALA PB2609007_090623FTO_19657 State Bank of India SBIN0050212 PATIALA A.D.B. 6363
19 PATIALA PB2609007_090623FTO_19657 State Bank of India SBIN0050238 PATIALA MODEL TOWN 5454
20 PATIALA PB2609007_090623FTO_19657 State Bank of India SBIN0050331 KAMALPUR 3333
21 PATIALA PB2609007_090623FTO_19657 State Bank of India SBIN0050390 BAKSHIWALA 17271
22 PATIALA PB2609007_090623FTO_19657 State Bank of India SBIN0051341 RAJGARH 10605
23 PATIALA PB2609007_090623FTO_19657 State Bank of India SBIN0051411 LAGROI 2121

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