Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190423APB_FTO_3649
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-09-007-093-001/118
(RAKHRA) 		2609007000NRG24190420230006293 19/04/2023 SUNITA RANI 2609007WL000296 SUNITA RANI 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349901 SUNITA RANI PUNJAB & SIND BANK(607087)
2 PATIALA PB-09-007-093-001/120
(RAKHRA) 		2609007000NRG24190420230006294 19/04/2023 SUSHMA RANI 2609007WL000296 SUSHMA RANI 00349 PSIB0000378 909 909 Processed 17/05/2023 1638349969 SUSHMA RANI PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-007-093-001/122
(New Rakhra) 		2609007000NRG24190420230006295 19/04/2023 MONIKA 2609007WL000296 MONIKA 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349887 MONIKA W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-093-001/123
(RAKHRA) 		2609007000NRG24190420230006296 19/04/2023 SAROJ RANI 2609007WL000296 SAROJ RANI 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349959 SAROJ RANI WO PREM CHAND PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-093-001/125
(RAKHRA) 		2609007000NRG24190420230006297 19/04/2023 BALBIR KAUR 2609007WL000296 BALBIR KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349890 BALBIR KAUR PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-093-001/128
(RAKHRA) 		2609007000NRG24190420230006298 19/04/2023 SARLA RANI 2609007WL000296 SARLA RANI 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349891 SARLA RANI PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-093-001/132
(RAKHRA) 		2609007000NRG24190420230006299 19/04/2023 GANESH KUMAR 2609007WL000296 GANESH KUMAR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349955 GANESH KUMAR SO RAMA NAND PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-093-001/138
(RAKHRA) 		2609007000NRG24190420230006300 19/04/2023 JASVIR KAUR 2609007WL000296 JASVIR KAUR 00349 PSIB0000378 909 909 Processed 17/05/2023 1638349894 JASVIR KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-007-093-001/141
(RAKHRA) 		2609007000NRG24190420230006301 19/04/2023 CHANDER KATA 2609007WL000296 CHANDER KATA 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349886 CHANDERKATA PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-093-001/142
(RAKHRA) 		2609007000NRG24190420230006302 19/04/2023 NEHA RANI 2609007WL000296 NEHA RANI 00349 PSIB0000378 606 606 Processed 17/05/2023 1638349895 NEHA RANI WO MOHINDER KUMAR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-007-093-001/144
(RAKHRA) 		2609007000NRG24190420230006303 19/04/2023 JASWINDER KAUR 2609007WL000296 JASWINDER KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349899 JASWINDER KAUR PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-007-093-001/146
(RAKHRA) 		2609007000NRG24190420230006304 19/04/2023 PAYAL 2609007WL000296 PAYAL 00349 PSIB0000378 1212 1212 Rejected 17/05/2023 1638349960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATIALA PB-09-007-093-001/150
(RAKHRA) 		2609007000NRG24190420230006305 19/04/2023 BALJIT KAUR 2609007WL000296 BALJIT KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349896 BALJIT KAUR PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-093-001/151
(RAKHRA) 		2609007000NRG24190420230006306 19/04/2023 KARAMJIT KAUR 2609007WL000296 KARAMJIT KAUR 00349 PSIB0000378 909 909 Processed 17/05/2023 1638349893 KARAMJEET KAUR W/O INDERJIT KUMAR PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-007-093-001/156
(RAKHRA) 		2609007000NRG24190420230006307 19/04/2023 BABLI 2609007WL000296 BABLI 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349892 BABLI PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-007-093-001/160
(RAKHRA) 		2609007000NRG24190420230006308 19/04/2023 SUNITA RANI 2609007WL000296 SUNITA RANI 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349962 SUNITA RANI PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-007-093-001/169
(RAKHRA) 		2609007000NRG24190420230006309 19/04/2023 Kushaliya 2609007WL000296 Kushaliya 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349966 KUSHALIYA WO LAL SINGH BANK OF INDIA(508505)
18 PATIALA PB-09-007-093-001/172
(RAKHRA) 		2609007000NRG24190420230006310 19/04/2023 BALJIT KAUR 2609007WL000296 BALJIT KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349958 BALJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-007-093-001/175
(RAKHRA) 		2609007000NRG24190420230006311 19/04/2023 GURMIT KAUR 2609007WL000296 GURMIT KAUR 00349 PSIB0000378 909 909 Processed 17/05/2023 1638349897 GURMIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-007-093-001/204
(RAKHRA) 		2609007000NRG24190420230006313 19/04/2023 SANTOSH KUMARI 2609007WL000296 SANTOSH KUMARI 00349 PSIB0000378 909 909 Processed 17/05/2023 1638349954 SANTOSH KUMARI WO RAM LAL PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-007-093-001/25
(RAKHRA) 		2609007000NRG24190420230006315 19/04/2023 SANTOSH RANI 2609007WL000296 SANTOSH RANI 00349 PSIB0000378 909 909 Processed 17/05/2023 1638349964 SANTOSH W/O JOGINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 PATIALA PB-09-007-093-001/27
(RAKHRA) 		2609007000NRG24190420230006316 19/04/2023 SALOCHNA 2609007WL000296 SALOCHNA 00349 PSIB0000378 909 909 Processed 17/05/2023 1638349963 SALOCHNA W/O SHAM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 PATIALA PB-09-007-093-001/43
(RAKHRA) 		2609007000NRG24190420230006318 19/04/2023 HARJIT SINGH 2609007WL000296 HARJIT SINGH 00349 PSIB0000378 303 303 Processed 17/05/2023 1638349889 HARJIT SINGH S/O DHARAM SINGH PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-093-001/51
(RAKHRA) 		2609007000NRG24190420230006319 19/04/2023 JASWANT KAUR 2609007WL000296 JASWANT KAUR 00349 PSIB0000378 909 909 Processed 17/05/2023 1638349968 JASWANT KAUR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-093-001/62
(RAKHRA) 		2609007000NRG24190420230006320 19/04/2023 NIRMALA RANI 2609007WL000296 NIRMALA RANI 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349970 NIRMALA RANI PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-007-093-001/65
(RAKHRA) 		2609007000NRG24190420230006321 19/04/2023 MOHINDER SINGH 2609007WL000296 MOHINDER SINGH 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349957 MAHINDER SINGH PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-007-093-001/70
(RAKHRA) 		2609007000NRG24190420230006322 19/04/2023 SURJEET KAUR 2609007WL000296 SURJEET KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349888 SURJIT KAUR W/O SH PALA SINGH PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-007-093-001/71
(RAKHRA) 		2609007000NRG24190420230006323 19/04/2023 TEJA SINGH 2609007WL000296 TEJA SINGH 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349956 TEJA SINGH PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-007-093-001/78
(RAKHRA) 		2609007000NRG24190420230006324 19/04/2023 CHARANJIT KAUR 2609007WL000296 CHARANJIT KAUR 00349 PSIB0000378 909 909 Processed 17/05/2023 1638349965 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-007-093-001/90
(New Rakhra) 		2609007000NRG24190420230006325 19/04/2023 HARI CHAND 2609007WL000296 HARI CHAND 00349 PSIB0000378 909 909 Processed 17/05/2023 1638349961 HARI CHAND PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-007-093-001/99
(RAKHRA) 		2609007000NRG24190420230006326 19/04/2023 RAGBIR SINGH 2609007WL000296 RAGBIR SINGH 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349967 RAGHBIR PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-007-124-001/1
(New Rakhra) 		2609007000NRG24190420230006327 19/04/2023 GOLDY 2609007WL000296 GOLDY 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349898 GOLDI PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-007-124-001/21
(New Rakhra) 		2609007000NRG24190420230006329 19/04/2023 ASHA 2609007WL000296 ASHA 00349 PSIB0000378 606 606 Processed 17/05/2023 1638349902 AASHU PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-007-124-001/26
(New Rakhra) 		2609007000NRG24190420230006330 19/04/2023 SANDEEP KAUR 2609007WL000296 SANDEEP KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638349900 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 36057 36057
35 PATIALA PB-09-010-071-001/271
(MAIN) 		2609010000NRG24190420230006012 19/04/2023 VIJAY LAXMI 2609010WL000284 VIJAY LAXMI 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1638349903 VIJAY LAXMI WO HEM RAJ PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
36 PATIALA PB-09-010-095-001/303
(SHER MAJRA) 		2609010000NRG24190420230006018 19/04/2023 Charan kaur 2609010WL000284 Charan kaur 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1638349904 CHARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
37 PATIALA PB-09-010-095-001/10
(SHER MAJRA) 		2609010000NRG24190420230006013 19/04/2023 Gurmeet Singh 2609010WL000284 Gurmeet Singh 00349 PSIB0021080 2121 2121 Processed 17/05/2023 1638349905 GURMEET SINGH PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-095-001/296
(SHER MAJRA) 		2609010000NRG24190420230006017 19/04/2023 Pal kaur 2609010WL000284 Pal kaur 00349 PSIB0021080 2121 2121 Processed 17/05/2023 1638349906 PAL KAUR WO DHARAMJIT SINGH UCO BANK(607066)
SubTotal 4242 4242
39 PATIALA PB-09-010-095-001/234
(SHER MAJRA) 		2609010000NRG24190420230006015 19/04/2023 MANA KHAN 2609010WL000284 MANA KHAN 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638349951 MANA KHAN S O FAKIRIA PUNJAB GRAMIN BANK(607138)
40 PATIALA PB-09-010-095-001/277
(SHER MAJRA) 		2609010000NRG24190420230006016 19/04/2023 RAGHBIR SINGH 2609010WL000284 RAGHBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638349950 RAGHBIR SINGH AND DSSO S OKARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
41 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24190420230006216 19/04/2023 PARAMJIT KAUR 2609007WL000294 PARAMJIT KAUR 00354 PUNB0193610 1818 1818 Rejected 17/05/2023 1638349953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
42 PATIALA PB-09-010-095-001/232
(SHER MAJRA) 		2609010000NRG24190420230006014 19/04/2023 Harpal Singh 2609010WL000284 Harpal Singh 00415 SBIN0008303 2121 2121 Processed 17/05/2023 1638349907 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
43 PATIALA PB-09-007-052-001/1
(KALYAN) 		2609007000NRG24190420230006192 19/04/2023 GULZARO 2609007WL000294 GULZARO 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349939 MRS GULZARO WO RAM ASRA STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-052-001/1
(KALYAN) 		2609007000NRG24190420230006193 19/04/2023 RAM SINGH 2609007WL000294 RAM SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349940 RAM SINGH ICICI BANK LTD(508534)
45 PATIALA PB-09-007-052-001/10
(KALYAN) 		2609007000NRG24190420230006194 19/04/2023 SURJIT KAUR 2609007WL000294 SURJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349932 SURJIT KAUR HDFC BANK LTD(607152)
46 PATIALA PB-09-007-052-001/100
(KALYAN) 		2609007000NRG24190420230006196 19/04/2023 HARBANS KAUR 2609007WL000294 HARBANS KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638349926 HARBANS KAUR ICICI BANK LTD(508534)
47 PATIALA PB-09-007-052-001/101
(KALYAN) 		2609007000NRG24190420230006197 19/04/2023 sandip kaur 2609007WL000294 sandip kaur 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638349947 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-052-001/106
(KALYAN) 		2609007000NRG24190420230006198 19/04/2023 SUKHPAL KAUR 2609007WL000294 SUKHPAL KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349946 SUKHPAL KAUR HDFC BANK LTD(607152)
49 PATIALA PB-09-007-052-001/110
(KALYAN) 		2609007000NRG24190420230006199 19/04/2023 JARNAIL KAUR 2609007WL000294 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349942 MRS JARNAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-052-001/111
(KALYAN) 		2609007000NRG24190420230006200 19/04/2023 SHINDER PAL 2609007WL000294 SHINDER PAL 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638349925 MRS SHINDER PAL STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-052-001/112
(KALYAN) 		2609007000NRG24190420230006201 19/04/2023 LALITA 2609007WL000294 LALITA 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349909 MRS LALITA LALITA STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-052-001/116
(KALYAN) 		2609007000NRG24190420230006204 19/04/2023 GURCHARAN SINGH 2609007WL000294 GURCHARAN SINGH 00415 SBIN0050140 303 303 Processed 17/05/2023 1638349945 MR GURCHARAN SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-052-001/120
(KALYAN) 		2609007000NRG24190420230006205 19/04/2023 Paramjit Kaur 2609007WL000294 Paramjit Kaur 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349912 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-052-001/122
(KALYAN) 		2609007000NRG24190420230006206 19/04/2023 Suman Kaur 2609007WL000294 Suman Kaur 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349948 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-052-001/124
(KALYAN) 		2609007000NRG24190420230006208 19/04/2023 Manpreet Kaur 2609007WL000294 Manpreet Kaur 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349908 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-052-001/127
(KALYAN) 		2609007000NRG24190420230006210 19/04/2023 BALDEV KAUR 2609007WL000294 BALDEV KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349944 MRS BALDEV KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-052-001/129
(KALYAN) 		2609007000NRG24190420230006211 19/04/2023 RAJ KUMARI 2609007WL000294 RAJ KUMARI 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349949 MRS RAJ KUMARI WO RAKESH STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-052-001/134
(KALYAN) 		2609007000NRG24190420230006212 19/04/2023 GEETA RANI 2609007WL000294 GEETA RANI 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349913 GEETA DEVI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 PATIALA PB-09-007-052-001/17
(KALYAN) 		2609007000NRG24190420230006217 19/04/2023 DHARAMPAL SINGH 2609007WL000294 DHARAMPAL SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349927 DHAMPAUL SINGH S/O HARDASS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 PATIALA PB-09-007-052-001/23
(KALYAN) 		2609007000NRG24190420230006218 19/04/2023 RAJWINDER KAUR 2609007WL000294 RAJWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349915 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-052-001/24
(KALYAN) 		2609007000NRG24190420230006219 19/04/2023 GURDEV KAUR 2609007WL000294 GURDEV KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349917 MRS GURDEV KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-052-001/28
(KALYAN) 		2609007000NRG24190420230006220 19/04/2023 TEJ KAUR 2609007WL000294 TEJ KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349923 TEJ KAUR ICICI BANK LTD(508534)
63 PATIALA PB-09-007-052-001/30
(KALYAN) 		2609007000NRG24190420230006222 19/04/2023 CHOTA SINGH 2609007WL000294 CHOTA SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349924 MR CHOTA SINGH STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-052-001/30
(KALYAN) 		2609007000NRG24190420230006221 19/04/2023 JARNAIL KAUR 2609007WL000294 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349929 JARNAIL KAUR ICICI BANK LTD(508534)
65 PATIALA PB-09-007-052-001/31
(KALYAN) 		2609007000NRG24190420230006224 19/04/2023 Jarnail Singh 2609007WL000294 Jarnail Singh 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638349916 JARNAIL SINGH 481421 PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-007-052-001/31
(KALYAN) 		2609007000NRG24190420230006223 19/04/2023 MOHINDER KAUR 2609007WL000294 MOHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638349930 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-052-001/32
(KALYAN) 		2609007000NRG24190420230006225 19/04/2023 BANT KAUR 2609007WL000294 BANT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349933 BANT KAUR ICICI BANK LTD(508534)
68 PATIALA PB-09-007-052-001/33
(KALYAN) 		2609007000NRG24190420230006226 19/04/2023 PAL SINGH 2609007WL000294 PAL SINGH 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638349937 PAL SINGH ICICI BANK LTD(508534)
69 PATIALA PB-09-007-052-001/34
(KALYAN) 		2609007000NRG24190420230006228 19/04/2023 BALWINDER SINGH 2609007WL000294 BALWINDER SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349921 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-052-001/34
(KALYAN) 		2609007000NRG24190420230006227 19/04/2023 RAJINDER KAUR 2609007WL000294 RAJINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349934 MRS HARJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-052-001/4
(KALYAN) 		2609007000NRG24190420230006230 19/04/2023 JAGAR SINGH 2609007WL000294 JAGAR SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349928 MR JAGAR SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-052-001/41
(KALYAN) 		2609007000NRG24190420230006231 19/04/2023 PAL KAUR 2609007WL000294 PAL KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638349922 MRS PAL KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-052-001/46
(KALYAN) 		2609007000NRG24190420230006232 19/04/2023 BALVIR KAUR 2609007WL000294 BALVIR KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349919 MRS BALBIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-052-001/57
(KALYAN) 		2609007000NRG24190420230006233 19/04/2023 SHAKUNTLA 2609007WL000294 SHAKUNTLA 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349938 MRS SAKUNTLA WO TOTI SINGH STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-052-001/6
(KALYAN) 		2609007000NRG24190420230006234 19/04/2023 MOHINDER KAUR 2609007WL000294 MOHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349910 MAHINDERO ICICI BANK LTD(508534)
76 PATIALA PB-09-007-052-001/63
(KALYAN) 		2609007000NRG24190420230006235 19/04/2023 BHAJAN KAUR 2609007WL000294 BHAJAN KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349936 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-052-001/67
(KALYAN) 		2609007000NRG24190420230006236 19/04/2023 Kuljeet kaur 2609007WL000294 Kuljeet kaur 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349941 MRS KULJEET KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-052-001/72
(KALYAN) 		2609007000NRG24190420230006238 19/04/2023 GURMAIL SINGH 2609007WL000294 GURMAIL SINGH 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638349918 MR GURMAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-052-001/74
(KALYAN) 		2609007000NRG24190420230006239 19/04/2023 GURMAIL SINGH 2609007WL000294 GURMAIL SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349935 GURMAIL SINGH ICICI BANK LTD(508534)
80 PATIALA PB-09-007-052-001/80
(KALYAN) 		2609007000NRG24190420230006240 19/04/2023 MAGAR SINGH 2609007WL000294 MAGAR SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349920 MR MAGHAR SO HARNAM STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-052-001/9
(KALYAN) 		2609007000NRG24190420230006242 19/04/2023 GURCHARAN SINGH 2609007WL000294 GURCHARAN SINGH 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638349952 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-052-001/90
(KALYAN) 		2609007000NRG24190420230006243 19/04/2023 SURJIT KAUR 2609007WL000294 SURJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349931 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-052-001/91
(KALYAN) 		2609007000NRG24190420230006244 19/04/2023 SURINDER KAUR 2609007WL000294 SURINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638349914 MRS SURINDER KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24190420230006246 19/04/2023 KRISHANA 2609007WL000294 KRISHANA 00415 SBIN0050140 606 606 Processed 17/05/2023 1638349943 MRS KRISHNA STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-124-001/2
(New Rakhra) 		2609007000NRG24190420230006328 19/04/2023 AMANDEEP KAUR 2609007WL000296 AMANDEEP KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638349911 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 71508 71508
Total 124230 124230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190423APB_FTO_3649 Punjab & Sind Bank PSIB0000378 Passiana 36057
2 PATIALA PB2609007_190423APB_FTO_3649 Punjab & Sind Bank PSIB0000635 Maine Sular 2121
3 PATIALA PB2609007_190423APB_FTO_3649 Punjab & Sind Bank PSIB0000851 Passiana 2121
4 PATIALA PB2609007_190423APB_FTO_3649 Punjab & Sind Bank PSIB0021080 Sullar 4242
5 PATIALA PB2609007_190423APB_FTO_3649 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 4242
6 PATIALA PB2609007_190423APB_FTO_3649 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1818
7 PATIALA PB2609007_190423APB_FTO_3649 State Bank of India SBIN0008303 NOC PATIALA 2121
8 PATIALA PB2609007_190423APB_FTO_3649 State Bank of India SBIN0050140 KALYAN 71508

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