Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:47:25 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_011223FTO_72889
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-09-010-105-001/23
(HARIPUR) 		2609010000NRG24011220230397411 01/12/2023 SIMAR KAUR 2609010WL0019201 SIMAR KAUR 00032 UTIB0002316 2121 2121 Processed 01/01/2024 9000866743 SIMAR KAUR ()
2 PATIALA PB-09-010-105-001/23
(HARIPUR) 		2609010000NRG24011220230397412 01/12/2023 SIMAR KAUR 2609010WL0019201 SIMAR KAUR 00032 UTIB0002316 2121 2121 Processed 01/01/2024 9000866744 SIMAR KAUR ()
SubTotal 4242 4242
3 PATIALA PB-09-010-068-001/68
(LANGROL) 		2609010000NRG24011220230397980 01/12/2023 Balkar Singh 2609010WL0019263 Balkar Singh 00349 PSIB0000351 606 606 Processed 01/01/2024 9000866672 BALKAR SINGH ()
SubTotal 606 606
4 PATIALA PB-09-007-056-001/61
(KHERI GOURIAN) 		2609007000NRG24011220230397767 01/12/2023 JASBIR KAUR 2609007WL0019230 JASBIR KAUR 00349 PSIB0000378 1212 1212 Processed 01/01/2024 9000866779 JASBIR KAUR ()
SubTotal 1212 1212
5 PATIALA PB-09-007-026-001/95
(DHAMO MAJRA) 		2609007000NRG24011220230397597 01/12/2023 KIRAN KAUR 2609007WL0019217 KIRAN KAUR 00349 PSIB0000470 1212 1212 Processed 01/01/2024 9000866777 KIRAN KAUR ()
6 PATIALA PB-09-007-026-001/99
(DHAMO MAJRA) 		2609007000NRG24011220230397598 01/12/2023 DARSHNA DEVI 2609007WL0019217 DARSHNA DEVI 00349 PSIB0000470 2121 2121 Processed 01/01/2024 9000866778 DARSHNA DEVI ()
7 PATIALA PB-09-007-091-001/88
(RAUNI JHUGIA) 		2609007000NRG24011220230397706 01/12/2023 SUNITA 2609007WL0019223 SUNITA 00349 PSIB0000470 1515 1515 Processed 01/01/2024 9000866673 SUNITA ()
SubTotal 4848 4848
8 PATIALA PB-09-010-071-001/154
(MAIN) 		2609010000NRG24011220230397955 01/12/2023 RAJVEER 2609010WL0019260 RAJVEER 00349 PSIB0000635 1515 1515 Processed 01/01/2024 9000866771 RAJVEER ()
9 PATIALA PB-09-010-071-001/167
(MAIN) 		2609010000NRG24011220230397956 01/12/2023 BALWANT KAUR 2609010WL0019260 BALWANT KAUR 00349 PSIB0000635 1212 1212 Processed 01/01/2024 9000866774 BALWANT KAUR ()
10 PATIALA PB-09-010-071-001/191
(MAIN) 		2609010000NRG24011220230397957 01/12/2023 RANJIT KAUR 2609010WL0019260 RANJIT KAUR 00349 PSIB0000635 1515 1515 Processed 01/01/2024 9000866776 RANJIT KAUR ()
11 PATIALA PB-09-010-071-001/245
(MAIN) 		2609010000NRG24011220230397958 01/12/2023 BALWINDER KAUR 2609010WL0019260 BALWINDER KAUR 00349 PSIB0000635 909 909 Processed 01/01/2024 9000866773 BALWINDER KAUR ()
12 PATIALA PB-09-010-071-001/250
(MAIN) 		2609010000NRG24011220230397959 01/12/2023 VIDYA DEVI 2609010WL0019260 VIDYA DEVI 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000866775 VIDYA DEVI ()
13 PATIALA PB-09-010-071-001/271
(MAIN) 		2609010000NRG24011220230397960 01/12/2023 VIJAY LAXMI 2609010WL0019260 VIJAY LAXMI 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000866772 VIJAY LAXMI ()
14 PATIALA PB-09-010-071-001/370
(MAIN) 		2609010000NRG24011220230397963 01/12/2023 JASVIR KAUR 2609010WL0019260 JASVIR KAUR 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000866769 JASVIR KAUR ()
15 PATIALA PB-09-010-071-001/383
(MAIN) 		2609010000NRG24011220230397964 01/12/2023 Ritu Kaur 2609010WL0019260 Ritu Kaur 00349 PSIB0000635 1212 1212 Processed 01/01/2024 9000866679 RITU KAUR ()
16 PATIALA PB-09-010-071-001/58
(MAIN) 		2609010000NRG24011220230397965 01/12/2023 Bholi 2609010WL0019260 Bholi 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000866674 BHOLI ()
17 PATIALA PB-09-010-071-001/75
(MAIN) 		2609010000NRG24011220230397966 01/12/2023 Baljit Kaur 2609010WL0019260 Baljit Kaur 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000866675 BALJIT KAUR ()
18 PATIALA PB-09-010-071-001/9
(MAIN) 		2609010000NRG24011220230397967 01/12/2023 SINDER KAUR 2609010WL0019260 SINDER KAUR 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000866677 SINDER KAUR ()
19 PATIALA PB-09-010-095-001/236
(SHER MAJRA) 		2609010000NRG24011220230397912 01/12/2023 RANI 2609010WL0019245 RANI 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000866678 RANI ()
20 PATIALA PB-09-010-095-001/241
(SHER MAJRA) 		2609010000NRG24011220230397913 01/12/2023 SARABJIT KAUR 2609010WL0019245 SARABJIT KAUR 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000866770 SARABJIT KAUR ()
21 PATIALA PB-09-010-095-001/89
(SHER MAJRA) 		2609010000NRG24011220230397915 01/12/2023 GURMIT KAUR 2609010WL0019245 GURMIT KAUR 00349 PSIB0000635 1212 1212 Processed 01/01/2024 9000866676 GURMIT KAUR ()
SubTotal 22119 22119
22 PATIALA PB-09-007-026-001/106
(DHAMO MAJRA) 		2609007000NRG24011220230397590 01/12/2023 babli RANI 2609007WL0019217 babli RANI 00349 PSIB0000828 2121 2121 Processed 01/01/2024 9000866766 BABLI RANI ()
23 PATIALA PB-09-007-026-001/17
(DHAMO MAJRA) 		2609007000NRG24011220230397591 01/12/2023 SAWARAN KAUR 2609007WL0019217 SAWARAN KAUR 00349 PSIB0000828 1515 1515 Processed 01/01/2024 9000866680 SAWARAN KAUR ()
24 PATIALA PB-09-007-026-001/23
(DHAMO MAJRA) 		2609007000NRG24011220230397593 01/12/2023 RANJIT KAUR 2609007WL0019217 RANJIT KAUR 00349 PSIB0000828 909 909 Processed 01/01/2024 9000866767 RANJIT KAUR ()
25 PATIALA PB-09-007-026-001/27
(DHAMO MAJRA) 		2609007000NRG24011220230397594 01/12/2023 PARMESHWARI 2609007WL0019217 PARMESHWARI 00349 PSIB0000828 1515 1515 Processed 01/01/2024 9000866768 PARMESHWARI ()
26 PATIALA PB-09-007-026-001/84
(DHAMO MAJRA) 		2609007000NRG24011220230397596 01/12/2023 NEETU 2609007WL0019217 NEETU 00349 PSIB0000828 1818 1818 Processed 01/01/2024 9000866681 NEETU ()
SubTotal 7878 7878
27 PATIALA PB-09-007-029-001/10
(DILAWARPUR) 		2609007000NRG24011220230397587 01/12/2023 BODH SINGH 2609007WL0019216 BODH SINGH 00349 PSIB0000851 303 303 Processed 01/01/2024 9000866684 BODH SINGH ()
28 PATIALA PB-09-007-029-001/2
(DILAWARPUR) 		2609007000NRG24011220230397588 01/12/2023 CHARANJIT KAUR 2609007WL0019216 CHARANJIT KAUR 00349 PSIB0000851 303 303 Processed 01/01/2024 9000866685 CHARANJIT KAUR ()
29 PATIALA PB-09-007-029-001/56
(DILAWARPUR) 		2609007000NRG24011220230397589 01/12/2023 SUKHWINDER KAUR 2609007WL0019216 SUKHWINDER KAUR 00349 PSIB0000851 303 303 Processed 01/01/2024 9000866683 SUKHWINDER KAUR ()
30 PATIALA PB-09-007-048-001/121
(KAKRALA) 		2609007000NRG24011220230397573 01/12/2023 Sonia rani 2609007WL0019212 Sonia rani 00349 PSIB0000851 1515 1515 Processed 01/01/2024 9000866689 SONIA RANI ()
31 PATIALA PB-09-007-048-001/129
(KAKRALA) 		2609007000NRG24011220230397574 01/12/2023 Nirmal kaur 2609007WL0019212 Nirmal kaur 00349 PSIB0000851 606 606 Processed 01/01/2024 9000866688 NIRMAL KAUR ()
32 PATIALA PB-09-007-048-001/141
(KAKRALA) 		2609007000NRG24011220230397575 01/12/2023 Reeta devi 2609007WL0019212 Reeta devi 00349 PSIB0000851 1212 1212 Processed 01/01/2024 9000866762 REETA DEVI ()
33 PATIALA PB-09-007-048-001/71
(KAKRALA) 		2609007000NRG24011220230397578 01/12/2023 Karamdeen 2609007WL0019212 Karamdeen 00349 PSIB0000851 909 909 Processed 01/01/2024 9000866765 KARAMDEEN ()
34 PATIALA PB-09-007-048-001/92
(KAKRALA) 		2609007000NRG24011220230397580 01/12/2023 HARPREET SINGH 2609007WL0019212 HARPREET SINGH 00349 PSIB0000851 1212 1212 Processed 01/01/2024 9000866686 HARPREET SINGH ()
35 PATIALA PB-09-007-112-001/117
(WAZIDPUR) 		2609007000NRG24011220230397191 01/12/2023 Jaspreet kaur 2609007WL0019186 Jaspreet kaur 00349 PSIB0000851 2121 2121 Processed 01/01/2024 9000866687 JASPREET KAUR ()
36 PATIALA PB-09-007-112-001/147
(WAZIDPUR) 		2609007000NRG24011220230397192 01/12/2023 Paramjit singh 2609007WL0019186 Paramjit singh 00349 PSIB0000851 303 303 Processed 01/01/2024 9000866682 PARAMJIT SINGH ()
37 PATIALA PB-09-007-112-001/50
(WAZIDPUR) 		2609007000NRG24011220230397194 01/12/2023 MURTI 2609007WL0019186 MURTI 00349 PSIB0000851 1515 1515 Processed 01/01/2024 9000866763 MURTI ()
38 PATIALA PB-09-010-098-001/32
(SWAJPUR NAWAN) 		2609010000NRG24011220230397209 01/12/2023 Manjit Kaur 2609010WL0019192 Manjit Kaur 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000866764 MANJIT KAUR ()
SubTotal 12120 12120
39 PATIALA PB-09-007-123-001/52
(Kartarpur) 		2609007000NRG24011220230397929 01/12/2023 KAMO 2609007WL0019251 KAMO 00349 PSIB0021080 2121 2121 Processed 01/01/2024 9000866693 KAMO ()
40 PATIALA PB-09-010-095-001/155
(SHER MAJRA) 		2609010000NRG24011220230397910 01/12/2023 KULWINDER KAUR 2609010WL0019245 KULWINDER KAUR 00349 PSIB0021080 1515 1515 Processed 01/01/2024 9000866691 KULWINDER KAUR ()
41 PATIALA PB-09-010-095-001/171
(SHER MAJRA) 		2609010000NRG24011220230397911 01/12/2023 JAGIR KAUR 2609010WL0019245 JAGIR KAUR 00349 PSIB0021080 2121 2121 Processed 01/01/2024 9000866690 JAGIR KAUR ()
42 PATIALA PB-09-010-095-001/293
(SHER MAJRA) 		2609010000NRG24011220230397914 01/12/2023 Amarjeet Kaur 2609010WL0019245 Amarjeet Kaur 00349 PSIB0021080 1818 1818 Processed 01/01/2024 9000866761 AMARJEET KAUR ()
43 PATIALA PB-09-010-095-001/94
(SHER MAJRA) 		2609010000NRG24011220230397909 01/12/2023 BHINDER KAUR 2609010WL0019245 BHINDER KAUR 00349 PSIB0021080 2121 2121 Processed 01/01/2024 9000866692 BHINDER KAUR ()
SubTotal 9696 9696
44 PATIALA PB-09-010-051-001/358
(JHANDI) 		2609010000NRG24011220230397466 01/12/2023 Bhan singh 2609010WL0019205 Bhan singh 00349 PSIB0021319 1212 1212 Processed 01/01/2024 9000866694 BHAN SINGH ()
45 PATIALA PB-09-010-061-001/138
(KHERI BARNA) 		2609010000NRG24011220230397985 01/12/2023 Kulwinder kaur 2609010WL0019266 Kulwinder kaur 00349 PSIB0021319 1818 1818 Processed 01/01/2024 9000866760 KULWINDER KAUR ()
SubTotal 3030 3030
46 PATIALA PB-09-007-123-001/61
(Kartarpur) 		2609007000NRG24011220230397930 01/12/2023 vidya devi 2609007WL0019251 vidya devi 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000866710 vidya devi ()
47 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24011220230397961 01/12/2023 Sawittari Devi 2609010WL0019260 Sawittari Devi 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9000866708 No Such Account
48 PATIALA PB-09-010-071-001/37
(MAIN) 		2609010000NRG24011220230397962 01/12/2023 Ajaib Singh 2609010WL0019260 Ajaib Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000866709 Ajaib Singh ()
SubTotal 5454 5454
49 PATIALA PB-09-007-048-001/84
(KAKRALA) 		2609007000NRG24011220230397579 01/12/2023 ASHA RANI 2609007WL0019212 ASHA RANI 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000866758 ASHA RANI ()
50 PATIALA PB-09-010-010-001/121
(BATHOI KALAN) 		2609010000NRG24011220230397921 01/12/2023 Rani 2609010WL0019249 Rani 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000866701 Rani ()
51 PATIALA PB-09-010-010-001/159
(BATHOI KALAN) 		2609010000NRG24011220230397922 01/12/2023 Sonia Rani 2609010WL0019249 Sonia Rani 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000866753 Sonia Rani ()
52 PATIALA PB-09-010-010-001/201
(BATHOI KALAN) 		2609010000NRG24011220230397923 01/12/2023 Amarjit Kaur 2609010WL0019249 Amarjit Kaur 00354 PUNB0064400 606 606 Processed 01/01/2024 9000866756 Amarjit Kaur ()
53 PATIALA PB-09-010-010-001/246
(BATHOI KALAN) 		2609010000NRG24011220230397924 01/12/2023 HARPREET KAUR 2609010WL0019249 HARPREET KAUR 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9000866755 HARPREET KAUR ()
54 PATIALA PB-09-010-010-001/28
(BATHOI KALAN) 		2609010000NRG24011220230397925 01/12/2023 Labh Kaur 2609010WL0019249 Labh Kaur 00354 PUNB0064400 1515 1515 Processed 01/01/2024 9000866699 Labh Kaur ()
55 PATIALA PB-09-010-010-001/65
(BATHOI KALAN) 		2609010000NRG24011220230397926 01/12/2023 Charanjit Kaur 2609010WL0019249 Charanjit Kaur 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000866698 Charanjit Kaur ()
56 PATIALA PB-09-010-010-001/82
(BATHOI KALAN) 		2609010000NRG24011220230397927 01/12/2023 Jasweer Kaur 2609010WL0019249 Jasweer Kaur 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9000866700 Jasweer Kaur ()
57 PATIALA PB-09-010-035-001/146
(DEVI NAGAR) 		2609010000NRG24011220230397831 01/12/2023 Sukhdeep Kaur 2609010WL0019237 Sukhdeep Kaur 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9000866697 Sukhdeep Kaur ()
58 PATIALA PB-09-010-061-001/135
(KHERI BARNA) 		2609010000NRG24011220230397984 01/12/2023 Rajwant Kaur 2609010WL0019266 Rajwant Kaur 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000866754 Rajwant Kaur ()
59 PATIALA PB-09-010-061-001/72
(KHERI BARNA) 		2609010000NRG24011220230397986 01/12/2023 Mohinder Kaur 2609010WL0019266 Mohinder Kaur 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9000866757 Mohinder Kaur ()
60 PATIALA PB-09-010-061-001/92
(KHERI BARNA) 		2609010000NRG24011220230397987 01/12/2023 Gurmail Kaur 2609010WL0019266 Gurmail Kaur 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9000866696 Gurmail Kaur ()
61 PATIALA PB-09-010-069-001/69
(MADO MAJRA) 		2609010000NRG24011220230397975 01/12/2023 Darshan Singh 2609010WL0019262 Darshan Singh 00354 PUNB0064400 1212 1212 Processed 01/01/2024 9000866695 Darshan Singh ()
62 PATIALA PB-09-010-108-001/1
(NEW DAKALA) 		2609010000NRG24011220230397399 01/12/2023 Baljeet Kaur 2609010WL0019200 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9000866702 Baljeet Kaur ()
63 PATIALA PB-09-010-108-001/73
(NEW DAKALA) 		2609010000NRG24011220230397400 01/12/2023 Baljeet Kaur 2609010WL0019200 Baljeet Kaur 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000866759 Baljeet Kaur ()
SubTotal 26967 26967
64 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24011220230397584 01/12/2023 KRISHNA DEVI 2609007WL0019214 KRISHNA DEVI 00354 PUNB0193610 1212 1212 Processed 01/01/2024 9000866752 KRISHNA DEVI ()
65 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24011220230397585 01/12/2023 KRISHNA DEVI 2609007WL0019214 KRISHNA DEVI 00354 PUNB0193610 2121 2121 Processed 01/01/2024 9000866751 KRISHNA DEVI ()
66 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24011220230397770 01/12/2023 PARAMJIT KAUR 2609007WL0019231 PARAMJIT KAUR 00354 PUNB0193610 1515 1515 Processed 01/01/2024 9000866703 PARAMJIT KAUR ()
SubTotal 4848 4848
67 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24011220230397599 01/12/2023 KARAMJEET KAUR 2609007WL0019218 KARAMJEET KAUR 00354 PUNB0353100 1212 1212 Processed 01/01/2024 9000866706 KARAMJEET KAUR ()
68 PATIALA PB-09-007-045-001/2
(JAHLAN) 		2609007000NRG24011220230397583 01/12/2023 LACHHMI KAUR 2609007WL0019213 LACHHMI KAUR 00354 PUNB0353100 1212 1212 Processed 01/01/2024 9000866707 LACHHMI KAUR ()
69 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24011220230397581 01/12/2023 RANJIT KAUR 2609007WL0019213 RANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 01/01/2024 9000866704 RANJIT KAUR ()
70 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24011220230397582 01/12/2023 RANJIT KAUR 2609007WL0019213 RANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 01/01/2024 9000866705 RANJIT KAUR ()
SubTotal 5454 5454
71 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24011220230397761 01/12/2023 SINDER KAUR 2609007WL0019228 SINDER KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9000866713 MRS SHINDER KAUR ()
72 PATIALA PB-09-007-105-001/89
(SULATANPUR) 		2609007000NRG24011220230397213 01/12/2023 RANI KAUR 2609007WL0019195 RANI KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9000866711 MRS RANI KAUR ()
73 PATIALA PB-09-007-105-001/89
(SULATANPUR) 		2609007000NRG24011220230397214 01/12/2023 RANI KAUR 2609007WL0019195 RANI KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9000866712 MRS RANI KAUR ()
74 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24011220230397196 01/12/2023 SAROOP KAUR 2609007WL0019187 SAROOP KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9000866714 MRS SAROOP KAUR ()
75 PATIALA PB-09-007-114-001/66
(KHUHTI CHANNA) 		2609007000NRG24011220230397932 01/12/2023 GURCHARAN SINGH 2609007WL0019252 GURCHARAN SINGH 00415 SBIN0007190 606 606 Processed 01/01/2024 9000866750 MR GURCHARAN SINGH ()
SubTotal 8484 8484
76 PATIALA PB-09-010-013-001/270
(BHANRA) 		2609010000NRG24011220230397918 01/12/2023 Harjit Singh 2609010WL0019247 Harjit Singh 00415 SBIN0050006 909 909 Processed 01/01/2024 9000866715 MR HARJIT SINGH ()
SubTotal 909 909
77 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24011220230397916 01/12/2023 Chhinder Pal Kaur 2609010WL0019245 Chhinder Pal Kaur 00415 SBIN0050012 2121 2121 Processed 01/01/2024 9000866716 MR DARSHAN SINGH ()
78 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24011220230397907 01/12/2023 Chhinder Pal Kaur 2609010WL0019245 Chhinder Pal Kaur 00415 SBIN0050012 2121 2121 Processed 01/01/2024 9000866718 MR DARSHAN SINGH ()
79 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24011220230397908 01/12/2023 Chhinder Pal Kaur 2609010WL0019245 Chhinder Pal Kaur 00415 SBIN0050012 2121 2121 Processed 01/01/2024 9000866717 MR DARSHAN SINGH ()
SubTotal 6363 6363
80 PATIALA PB-09-010-012-001/63
(BHAGAWANPURA) 		2609010000NRG24011220230397920 01/12/2023 USHA RANI 2609010WL0019248 USHA RANI 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9000866749 MRS USHA RANI ()
81 PATIALA PB-09-010-092-001/22
(SASSA GUJRAN) 		2609010000NRG24011220230397440 01/12/2023 Manjeet Kaur 2609010WL0019203 Manjeet Kaur 00415 SBIN0050019 1212 1212 Processed 01/01/2024 9000866748 MR JAI BHAGWAN ()
SubTotal 3333 3333
82 PATIALA PB-09-007-056-001/117
(KHERI GOURIAN) 		2609007000NRG24011220230397768 01/12/2023 AMARJIT KAUR 2609007WL0019230 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9000866720 MRS AMARJIT KAUR ()
83 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24011220230397765 01/12/2023 JARNAIL KAUR 2609007WL0019230 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 01/01/2024 9000866722 MRS JARNAIL KAUR ()
84 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24011220230397766 01/12/2023 JARNAIL KAUR 2609007WL0019230 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 01/01/2024 9000866721 MRS JARNAIL KAUR ()
85 PATIALA PB-09-007-074-001/19
(MOND KHERA) 		2609007000NRG24011220230397708 01/12/2023 Balbir Singh 2609007WL0019225 Balbir Singh 00415 SBIN0050140 606 606 Processed 01/01/2024 9000866724 MR BALVIR SINGH ()
86 PATIALA PB-09-007-074-001/61
(MOND KHERA) 		2609007000NRG24011220230397709 01/12/2023 NIRMALA DEVI 2609007WL0019225 NIRMALA DEVI 00415 SBIN0050140 1818 1818 Processed 01/01/2024 9000866723 MRS NIRMALA DEVI ()
87 PATIALA PB-09-007-087-001/72
(RANBIR PURA) 		2609007000NRG24011220230397707 01/12/2023 GURMIT KAUR 2609007WL0019224 GURMIT KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9000866725 MRS GURMIT KAUR ()
88 PATIALA PB-09-010-060-001/42
(KHERA JATTAN) 		2609010000NRG24011220230397928 01/12/2023 Gurmeet Kaur 2609010WL0019250 Gurmeet Kaur 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9000866719 MRS GURMEET KAUR ()
SubTotal 11211 11211
89 PATIALA PB-09-010-074-001/11
(MAVI SAPPAN) 		2609010000NRG24011220230397953 01/12/2023 Karam singh 2609010WL0019259 Karam singh 00415 SBIN0050177 2121 2121 Processed 01/01/2024 9000866726 MR KARAM SIINGH ()
90 PATIALA PB-09-010-101-001/83
(TULEWAL) 		2609010000NRG24011220230397203 01/12/2023 KIRAN BALA 2609010WL0019189 KIRAN BALA 00415 SBIN0050177 1818 1818 Rejected 01/01/2024 9000866747 Account closed
SubTotal 3939 3939
91 PATIALA PB-09-007-048-001/15
(KAKRALA) 		2609007000NRG24011220230397576 01/12/2023 BHARBUR KAUR 2609007WL0019212 BHARBUR KAUR 00415 SBIN0050212 303 303 Processed 01/01/2024 9000866729 MRS BHARPUR KAUR ()
92 PATIALA PB-09-007-070-001/34
(MEHMADPUR) 		2609007000NRG24011220230397710 01/12/2023 SALMA 2609007WL0019226 SALMA 00415 SBIN0050212 2121 2121 Processed 01/01/2024 9000866728 MRS SALMA ()
93 PATIALA PB-09-007-070-001/40
(MEHMADPUR) 		2609007000NRG24011220230397711 01/12/2023 KARAMJIT KAUR 2609007WL0019226 KARAMJIT KAUR 00415 SBIN0050212 2121 2121 Processed 01/01/2024 9000866745 MR JASMAIL SINGH ()
94 PATIALA PB-09-007-112-001/1
(WAZIDPUR) 		2609007000NRG24011220230397190 01/12/2023 LABH KAUR 2609007WL0019186 LABH KAUR 00415 SBIN0050212 1515 1515 Processed 01/01/2024 9000866727 MRS LABH KAUR ()
95 PATIALA PB-09-007-112-001/33
(WAZIDPUR) 		2609007000NRG24011220230397193 01/12/2023 DINA NATH 2609007WL0019186 DINA NATH 00415 SBIN0050212 303 303 Processed 01/01/2024 9000866746 MR DINA NATH AND SURJEET KAUR DINA NATH ()
SubTotal 6363 6363
96 PATIALA PB-09-007-048-001/50
(KAKRALA) 		2609007000NRG24011220230397577 01/12/2023 USHA RANI 2609007WL0019212 USHA RANI 00415 SBIN0050223 1212 1212 Processed 01/01/2024 9000866730 MRS USHA RANI ()
SubTotal 1212 1212
97 PATIALA PB-09-007-090-001/20
(RAUNI) 		2609007000NRG24011220230397677 01/12/2023 AVTAR SINGH 2609007WL0019221 AVTAR SINGH 00415 SBIN0050238 1818 1818 Processed 01/01/2024 9000866731 MR AVTAR SINGH ()
SubTotal 1818 1818
98 PATIALA PB-09-007-058-001/119
(KHERI MANIAN) 		2609007000NRG24011220230397762 01/12/2023 MEWA SINGH 2609007WL0019229 MEWA SINGH 00415 SBIN0050390 2121 2121 Processed 01/01/2024 9000866732 MR MEVA SINGH ()
99 PATIALA PB-09-007-058-001/123
(KHERI MANIAN) 		2609007000NRG24011220230397763 01/12/2023 JASWINDER KAUR 2609007WL0019229 JASWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 01/01/2024 9000866736 MRS JASWINDER KAUR ()
100 PATIALA PB-09-007-058-001/126
(KHERI MANIAN) 		2609007000NRG24011220230397764 01/12/2023 AJMER SINGH 2609007WL0019229 AJMER SINGH 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9000866733 MR AJMER SINGH ()
101 PATIALA PB-09-007-110-001/44
(UCHHA GAON) 		2609007000NRG24011220230397197 01/12/2023 RUMALO 2609007WL0019187 RUMALO 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9000866735 MRS RAMALO ()
102 PATIALA PB-09-010-046-001/16
(HARI NAGAR KHERKI) 		2609010000NRG24011220230397917 01/12/2023 Harbhajan Singh 2609010WL0019246 Harbhajan Singh 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9000866734 MR HARBHAJAN SINGH ()
SubTotal 9393 9393
103 PATIALA PB-09-007-032-001/56
(FATEHPUR179) 		2609007000NRG24011220230397586 01/12/2023 Kiranpal Kaur 2609007WL0019215 Kiranpal Kaur 00415 SBIN0051341 1212 1212 Processed 01/01/2024 9000866737 MRS KIRANPAL KAUR ()
104 PATIALA PB-09-007-070-001/37
(MEHMADPUR) 		2609007000NRG24011220230397712 01/12/2023 amarjit singh 2609007WL0019226 amarjit singh 00415 SBIN0051341 1818 1818 Processed 01/01/2024 9000866738 MR AMARJIT SINGH ()
SubTotal 3030 3030
105 PATIALA PB-09-010-013-001/83
(BHANRA) 		2609010000NRG24011220230397919 01/12/2023 Kesar singh 2609010WL0019247 Kesar singh 00415 SBIN0051411 1212 1212 Rejected 01/01/2024 9000866739 No Such Account
SubTotal 1212 1212
106 PATIALA PB-09-007-026-001/22
(DHAMO MAJRA) 		2609007000NRG24011220230397592 01/12/2023 BIRA MASHE 2609007WL0019217 BIRA MASHE 00415 SBIN0051481 606 606 Processed 01/01/2024 9000866741 MR BIRA MASIH ()
107 PATIALA PB-09-007-026-001/43
(DHAMO MAJRA) 		2609007000NRG24011220230397595 01/12/2023 JAGDISH KUMAR 2609007WL0019217 JAGDISH KUMAR 00415 SBIN0051481 2121 2121 Processed 01/01/2024 9000866740 MR JAGDISH KUMAR ()
SubTotal 2727 2727
108 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24011220230397465 01/12/2023 NAJAR SINGH 2609010WL0019205 NAJAR SINGH 00462 UCBA0002324 2121 2121 Processed 01/01/2024 9000866742 NAZAR SINGH ()
SubTotal 2121 2121
Total 170589 170589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_011223FTO_72889 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 4242
2 PATIALA PB2609007_011223FTO_72889 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 606
3 PATIALA PB2609007_011223FTO_72889 Punjab & Sind Bank PSIB0000378 Passiana 1212
4 PATIALA PB2609007_011223FTO_72889 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 4848
5 PATIALA PB2609007_011223FTO_72889 Punjab & Sind Bank PSIB0000635 Maine Sular 22119
6 PATIALA PB2609007_011223FTO_72889 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 7878
7 PATIALA PB2609007_011223FTO_72889 Punjab & Sind Bank PSIB0000851 Passiana 12120
8 PATIALA PB2609007_011223FTO_72889 Punjab & Sind Bank PSIB0021080 Sullar 9696
9 PATIALA PB2609007_011223FTO_72889 Punjab & Sind Bank PSIB0021319 DAKALA 3030
10 PATIALA PB2609007_011223FTO_72889 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 5454
11 PATIALA PB2609007_011223FTO_72889 Punjab National Bank PUNB0064400 DAKALA 26967
12 PATIALA PB2609007_011223FTO_72889 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 4848
13 PATIALA PB2609007_011223FTO_72889 Punjab National Bank PUNB0353100 DHABLAN 5454
14 PATIALA PB2609007_011223FTO_72889 State Bank of India SBIN0007190 GAJJU MAJRA 8484
15 PATIALA PB2609007_011223FTO_72889 State Bank of India SBIN0050006 BHUPINDER NAGAR, PATIALA 909
16 PATIALA PB2609007_011223FTO_72889 State Bank of India SBIN0050012 MALL ROAD, PATIALA 6363
17 PATIALA PB2609007_011223FTO_72889 State Bank of India SBIN0050019 BALBEHRA 3333
18 PATIALA PB2609007_011223FTO_72889 State Bank of India SBIN0050140 KALYAN 11211
19 PATIALA PB2609007_011223FTO_72889 State Bank of India SBIN0050177 SAMANA A.D.B. 3939
20 PATIALA PB2609007_011223FTO_72889 State Bank of India SBIN0050212 PATIALA A.D.B. 6363
21 PATIALA PB2609007_011223FTO_72889 State Bank of India SBIN0050223 PATIALA CANTT 1212
22 PATIALA PB2609007_011223FTO_72889 State Bank of India SBIN0050238 PATIALA MODEL TOWN 1818
23 PATIALA PB2609007_011223FTO_72889 State Bank of India SBIN0050390 BAKSHIWALA 9393
24 PATIALA PB2609007_011223FTO_72889 State Bank of India SBIN0051341 RAJGARH 3030
25 PATIALA PB2609007_011223FTO_72889 State Bank of India SBIN0051411 LAGROI 1212
26 PATIALA PB2609007_011223FTO_72889 State Bank of India SBIN0051481 NO PHATAK 2727
27 PATIALA PB2609007_011223FTO_72889 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

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