Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_130723APB_FTO_32478
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-09-007-074-001/10
(MOND KHERA) 		2609007000NRG24130720230157658 13/07/2023 JASWINDER KAUR 2609007WL006725 JASWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430944 JASWINDER KAUR PUNJAB & SIND BANK(607087)
2 PATIALA PB-09-007-074-001/31
(MOND KHERA) 		2609007000NRG24130720230157664 13/07/2023 TEJTEJ KAURO 2609007WL006725 TEJTEJ KAURO 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430922 TEJ KAUR PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-007-074-001/33
(MOND KHERA) 		2609007000NRG24130720230157666 13/07/2023 GULZARO 2609007WL006725 GULZARO 00349 PSIB0000378 1515 1515 Processed 21/07/2023 3629430943 MRS GULJARO WO SADHU KHAN STATE BANK OF INDIA(508548)
4 PATIALA PB-09-007-074-001/36
(MOND KHERA) 		2609007000NRG24130720230157668 13/07/2023 HARBANS KAUR 2609007WL006725 HARBANS KAUR 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430942 HARBANS KAUR PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-074-001/37
(MOND KHERA) 		2609007000NRG24130720230157669 13/07/2023 KULDEEP KAUR 2609007WL006725 KULDEEP KAUR 00349 PSIB0000378 1515 1515 Processed 21/07/2023 3629430934 KULDIP KAUR ICICI BANK LTD(508534)
6 PATIALA PB-09-007-074-001/8
(MOND KHERA) 		2609007000NRG24130720230157682 13/07/2023 AMARJIT KAUR 2609007WL006725 AMARJIT KAUR 00349 PSIB0000378 1515 1515 Processed 21/07/2023 3629430933 AMARJIT KAUR ICICI BANK LTD(508534)
7 PATIALA PB-09-007-074-001/85
(MOND KHERA) 		2609007000NRG24130720230157683 13/07/2023 SURJIT KAUR 2609007WL006725 SURJIT KAUR 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430991 SURJIT KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-074-001/97
(MOND KHERA) 		2609007000NRG24130720230157685 13/07/2023 PRITAM KAUR 2609007WL006725 PRITAM KAUR 00349 PSIB0000378 1515 1515 Processed 21/07/2023 3629430946 PRITAM KAUR ICICI BANK LTD(508534)
9 PATIALA PB-09-007-093-001/100
(RAKHRA) 		2609007000NRG24130720230154693 13/07/2023 MANJU BALA 2609007WL006581 MANJU BALA 00349 PSIB0000378 1212 1212 Processed 22/07/2023 3629430932 MANJU BALA PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-093-001/104
(RAKHRA) 		2609007000NRG24130720230154694 13/07/2023 RANDEEP KAUR 2609007WL006581 RANDEEP KAUR 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430948 RANDEEP KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-007-093-001/118
(RAKHRA) 		2609007000NRG24130720230154696 13/07/2023 SUNITA RANI 2609007WL006581 SUNITA RANI 00349 PSIB0000378 1212 1212 Processed 22/07/2023 3629430988 SUNITA RANI PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-007-093-001/122
(New Rakhra) 		2609007000NRG24130720230154697 13/07/2023 MONIKA 2609007WL006581 MONIKA 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430931 MONIKA W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-093-001/130
(RAKHRA) 		2609007000NRG24130720230154699 13/07/2023 MUKHTIAR SINGH 2609007WL006581 MUKHTIAR SINGH 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430936 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-093-001/135
(RAKHRA) 		2609007000NRG24130720230154700 13/07/2023 PINKY 2609007WL006581 PINKY 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430935 PINKI WO BIKRAMJIT PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-007-093-001/141
(RAKHRA) 		2609007000NRG24130720230154701 13/07/2023 CHANDER KATA 2609007WL006581 CHANDER KATA 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430929 CHANDERKATA PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-007-093-001/144
(RAKHRA) 		2609007000NRG24130720230154702 13/07/2023 SHINDERPAL KAUR 2609007WL006581 SHINDERPAL KAUR 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430930 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-007-093-001/147
(RAKHRA) 		2609007000NRG24130720230154703 13/07/2023 MANJIT KAUR 2609007WL006581 MANJIT KAUR 00349 PSIB0000378 1212 1212 Processed 22/07/2023 3629430939 MANJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-007-093-001/147
(RAKHRA) 		2609007000NRG24130720230154704 13/07/2023 PARAMJEET KAUR 2609007WL006581 PARAMJEET KAUR 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430989 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-007-093-001/149
(RAKHRA) 		2609007000NRG24130720230154705 13/07/2023 SUMAN 2609007WL006581 SUMAN 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430937 SUMAN WO SURJIT SINGH PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-007-093-001/15
(RAKHRA) 		2609007000NRG24130720230154706 13/07/2023 KRISANA 2609007WL006581 KRISANA 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430925 KRISHNA PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-007-093-001/150
(RAKHRA) 		2609007000NRG24130720230154707 13/07/2023 BALJIT KAUR 2609007WL006581 BALJIT KAUR 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430938 BALJIT KAUR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-007-093-001/175
(RAKHRA) 		2609007000NRG24130720230154709 13/07/2023 GURMIT KAUR 2609007WL006581 GURMIT KAUR 00349 PSIB0000378 1212 1212 Processed 22/07/2023 3629430941 GURMIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-007-093-001/204
(RAKHRA) 		2609007000NRG24130720230154710 13/07/2023 SANTOSH KUMARI 2609007WL006581 SANTOSH KUMARI 00349 PSIB0000378 1212 1212 Processed 22/07/2023 3629430945 SANTOSH KUMARI WO RAM LAL PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-093-001/27
(RAKHRA) 		2609007000NRG24130720230154711 13/07/2023 SALOCHNA 2609007WL006581 SALOCHNA 00349 PSIB0000378 909 909 Processed 21/07/2023 3629430926 SALOCHNA W/O SHAM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 PATIALA PB-09-007-093-001/42
(RAKHRA) 		2609007000NRG24130720230154712 13/07/2023 JASWANT KAUR 2609007WL006581 JASWANT KAUR 00349 PSIB0000378 1212 1212 Processed 22/07/2023 3629430990 JASWANT KAUR PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-007-093-001/49
(RAKHRA) 		2609007000NRG24130720230154713 13/07/2023 ShINDER KAUR 2609007WL006581 ShINDER KAUR 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430947 SINDER KAUR PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-007-093-001/50
(RAKHRA) 		2609007000NRG24130720230154714 13/07/2023 GURMIT KAUR 2609007WL006581 GURMIT KAUR 00349 PSIB0000378 1212 1212 Processed 21/07/2023 3629430993 GURMIT KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 PATIALA PB-09-007-093-001/51
(RAKHRA) 		2609007000NRG24130720230154715 13/07/2023 Karishan Singh 2609007WL006581 Karishan Singh 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430940 KRISHAN SINGH PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-007-093-001/62
(RAKHRA) 		2609007000NRG24130720230154716 13/07/2023 NIRMALA RANI 2609007WL006581 NIRMALA RANI 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430927 NIRMALA RANI PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-007-093-001/71
(RAKHRA) 		2609007000NRG24130720230154717 13/07/2023 TEJA SINGH 2609007WL006581 TEJA SINGH 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430992 TEJA SINGH PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-007-093-001/87
(New Rakhra) 		2609007000NRG24130720230154718 13/07/2023 BIMLA 2609007WL006581 BIMLA 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430928 BIMLA PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-007-093-001/89
(New Rakhra) 		2609007000NRG24130720230154719 13/07/2023 KAMLESH KUMARI 2609007WL006581 KAMLESH KUMARI 00349 PSIB0000378 1515 1515 Processed 22/07/2023 3629430924 KAMLESH PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-007-093-001/90
(New Rakhra) 		2609007000NRG24130720230154720 13/07/2023 RUKMANI DEVI 2609007WL006581 RUKMANI DEVI 00349 PSIB0000378 1515 1515 Processed 21/07/2023 3629430923 RUKMANI DEVI W/O HARI CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 47268 47268
34 PATIALA PB-09-010-026-001/151
(DAKALA) 		2609010000NRG24130720230157569 13/07/2023 Labh kaur 2609010WL006720 Labh kaur 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629430950 LABH KAUR ICICI BANK LTD(508534)
35 PATIALA PB-09-010-026-001/17
(DAKALA) 		2609010000NRG24130720230157570 13/07/2023 Bir singh 2609010WL006720 Bir singh 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629430956 BIRU SINGH ICICI BANK LTD(508534)
36 PATIALA PB-09-010-026-001/202
(DAKALA) 		2609010000NRG24130720230157571 13/07/2023 Manpreet Kaur 2609010WL006720 Manpreet Kaur 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629430959 MANPREET KAUR WO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-026-001/214
(DAKALA) 		2609010000NRG24130720230157573 13/07/2023 Paramjit Kaur 2609010WL006720 Paramjit Kaur 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629430962 PARAMJIT KAUR HDFC BANK LTD(607152)
38 PATIALA PB-09-010-108-001/122
(NEW DAKALA) 		2609010000NRG24130720230157574 13/07/2023 SARABJIT KAUR 2609010WL006720 SARABJIT KAUR 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629430954 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-108-001/128
(NEW DAKALA) 		2609010000NRG24130720230157575 13/07/2023 MANISHA 2609010WL006720 MANISHA 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629430963 MANISHA W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-108-001/20
(NEW DAKALA) 		2609010000NRG24130720230157578 13/07/2023 Kirna 2609010WL006720 Kirna 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629430952 KIRANDEEP ICICI BANK LTD(508534)
41 PATIALA PB-09-010-108-001/39
(NEW DAKALA) 		2609010000NRG24130720230157579 13/07/2023 Jarnail Kaur 2609010WL006720 Jarnail Kaur 00354 PUNB0064400 1515 1515 Rejected 21/07/2023 3629430953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PATIALA PB-09-010-108-001/41
(NEW DAKALA) 		2609010000NRG24130720230157580 13/07/2023 Charanjit Kaur 2609010WL006720 Charanjit Kaur 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629430951 CHARANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-108-001/48
(NEW DAKALA) 		2609010000NRG24130720230157581 13/07/2023 Kanta Devi 2609010WL006720 Kanta Devi 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629430961 KANTA DEVI ICICI BANK LTD(508534)
44 PATIALA PB-09-010-108-001/52
(NEW DAKALA) 		2609010000NRG24130720230157582 13/07/2023 Surjit Kaur 2609010WL006720 Surjit Kaur 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629430949 SURJIT KAUR W/O NACHHATTAR SISNGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-108-001/53
(NEW DAKALA) 		2609010000NRG24130720230157583 13/07/2023 Satya 2609010WL006720 Satya 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629430987 SATYADEVI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-108-001/54
(NEW DAKALA) 		2609010000NRG24130720230157584 13/07/2023 Jaswinder Kaur 2609010WL006720 Jaswinder Kaur 00354 PUNB0064400 1212 1212 Rejected 21/07/2023 3629430958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PATIALA PB-09-010-108-001/60
(NEW DAKALA) 		2609010000NRG24130720230157585 13/07/2023 Angoori 2609010WL006720 Angoori 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629430955 ANGURI ICICI BANK LTD(508534)
48 PATIALA PB-09-010-108-001/61
(NEW DAKALA) 		2609010000NRG24130720230157586 13/07/2023 Jaswinder Kaur 2609010WL006720 Jaswinder Kaur 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629430960 JASWINDER KAUR WIFE HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-108-001/62
(NEW DAKALA) 		2609010000NRG24130720230157587 13/07/2023 Harbans Kaur 2609010WL006720 Harbans Kaur 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629430957 DUPTI & HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
50 PATIALA PB-09-007-093-001/127
(RAKHRA) 		2609007000NRG24130720230154698 13/07/2023 SUGRIV KUMAR 2609007WL006581 SUGRIV KUMAR 00354 PUNB0353100 1212 1212 Processed 21/07/2023 3629430964 SUGRIV S/O BHARAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
51 PATIALA PB-09-007-074-001/58
(MOND KHERA) 		2609007000NRG24130720230157677 13/07/2023 NARANG SINGH 2609007WL006725 NARANG SINGH 00415 SBIN0007190 1212 1212 Processed 22/07/2023 3629430978 NARANG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
52 PATIALA PB-09-007-074-001/107
(MOND KHERA) 		2609007000NRG24130720230157659 13/07/2023 mandeep kaur 2609007WL006725 mandeep kaur 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629430982 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-074-001/11
(MOND KHERA) 		2609007000NRG24130720230157660 13/07/2023 SUKHPAL KAUR 2609007WL006725 SUKHPAL KAUR 00415 SBIN0050140 1515 1515 Processed 22/07/2023 3629430968 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-007-074-001/12
(MOND KHERA) 		2609007000NRG24130720230157661 13/07/2023 KARNAIL KAUR 2609007WL006725 KARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629430980 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-074-001/13
(MOND KHERA) 		2609007000NRG24130720230157662 13/07/2023 PARAMJIT KAUR 2609007WL006725 PARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 22/07/2023 3629430974 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
56 PATIALA PB-09-007-074-001/24
(MOND KHERA) 		2609007000NRG24130720230157663 13/07/2023 SHINDER KAUR 2609007WL006725 SHINDER KAUR 00415 SBIN0050140 303 303 Processed 22/07/2023 3629430969 SHINDER KAUR PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-007-074-001/32
(MOND KHERA) 		2609007000NRG24130720230157665 13/07/2023 GURMIT KAUR 2609007WL006725 GURMIT KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629430971 MRS GURMIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-074-001/34
(MOND KHERA) 		2609007000NRG24130720230157667 13/07/2023 MALKIT KAUR 2609007WL006725 MALKIT KAUR 00415 SBIN0050140 606 606 Processed 21/07/2023 3629430973 MRS MALKIT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-074-001/39
(MOND KHERA) 		2609007000NRG24130720230157670 13/07/2023 KULWANT KAUR 2609007WL006725 KULWANT KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629430972 MRS KULWANT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-074-001/43
(MOND KHERA) 		2609007000NRG24130720230157671 13/07/2023 HAJARA 2609007WL006725 HAJARA 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629430970 HAZRA ICICI BANK LTD(508534)
61 PATIALA PB-09-007-074-001/45
(MOND KHERA) 		2609007000NRG24130720230157672 13/07/2023 JASWINDER KAUR 2609007WL006725 JASWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 22/07/2023 3629430967 JASWINDER KAUR PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-007-074-001/48
(MOND KHERA) 		2609007000NRG24130720230157673 13/07/2023 ISHAR KAUR 2609007WL006725 ISHAR KAUR 00415 SBIN0050140 1212 1212 Processed 22/07/2023 3629430965 ISSRO KAUR PUNJAB & SIND BANK(607087)
63 PATIALA PB-09-007-074-001/53
(MOND KHERA) 		2609007000NRG24130720230157674 13/07/2023 SALMA 2609007WL006725 SALMA 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629430976 MR SALMA WO RAHIM DIN STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-074-001/55
(MOND KHERA) 		2609007000NRG24130720230157675 13/07/2023 BABY 2609007WL006725 BABY 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629430979 BABY WO HASAN ALI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 PATIALA PB-09-007-074-001/56
(MOND KHERA) 		2609007000NRG24130720230157676 13/07/2023 PARAMJIT KAUR 2609007WL006725 PARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629430975 MRS PARAMJIT STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-074-001/61
(MOND KHERA) 		2609007000NRG24130720230157678 13/07/2023 NIRMALA DEVI 2609007WL006725 NIRMALA DEVI 00415 SBIN0050140 1212 1212 Rejected 21/07/2023 3629430977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PATIALA PB-09-007-074-001/63
(MOND KHERA) 		2609007000NRG24130720230157679 13/07/2023 LACHHMI 2609007WL006725 LACHHMI 00415 SBIN0050140 1515 1515 Processed 22/07/2023 3629430986 LACHHMI KAUR PUNJAB & SIND BANK(607087)
68 PATIALA PB-09-007-074-001/66
(MOND KHERA) 		2609007000NRG24130720230157680 13/07/2023 BALJIT KAUR 2609007WL006725 BALJIT KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629430981 BALJIT KAUR W/O GURIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 PATIALA PB-09-007-074-001/69
(MOND KHERA) 		2609007000NRG24130720230157681 13/07/2023 KRISHNA DEVI 2609007WL006725 KRISHNA DEVI 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629430983 KRISHNA ICICI BANK LTD(508534)
70 PATIALA PB-09-007-074-001/89
(MOND KHERA) 		2609007000NRG24130720230157684 13/07/2023 JASPAL KAUR 2609007WL006725 JASPAL KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629430985 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-074-001/98
(MOND KHERA) 		2609007000NRG24130720230157686 13/07/2023 BALWINDER KAUR 2609007WL006725 BALWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629430984 BALWINDER KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-007-124-001/2
(New Rakhra) 		2609007000NRG24130720230154721 13/07/2023 AMANDEEP KAUR 2609007WL006581 AMANDEEP KAUR 00415 SBIN0050140 1212 1212 Processed 22/07/2023 3629430966 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
Total 100596 100596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_130723APB_FTO_32478 Punjab & Sind Bank PSIB0000378 Passiana 47268
2 PATIALA PB2609007_130723APB_FTO_32478 Punjab National Bank PUNB0064400 DAKALA 22725
3 PATIALA PB2609007_130723APB_FTO_32478 Punjab National Bank PUNB0353100 DHABLAN 1212
4 PATIALA PB2609007_130723APB_FTO_32478 State Bank of India SBIN0007190 GAJJU MAJRA 1212
5 PATIALA PB2609007_130723APB_FTO_32478 State Bank of India SBIN0050140 KALYAN 28179

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