Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_140324FTO_93343
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) 		2609007000NRG24040320240523177 14/03/2024 ASHA 2609007WL0025214 ASHA 00127 FDRL0001661 2121 2121 Processed 20/04/2024 3155957218 ASHA ()
2 PATIALA PB-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24140320240539487 14/03/2024 ASHA 2609007WL0025989 ASHA 00127 FDRL0001661 1515 1515 Processed 20/04/2024 3155957220 ASHA ()
3 PATIALA PB-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24140320240539486 14/03/2024 ASHA 2609007WL0025989 ASHA 00127 FDRL0001661 2121 2121 Processed 20/04/2024 3155957219 ASHA ()
SubTotal 5757 5757
4 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24050320240525151 14/03/2024 HARBANS SINGH 2609007WL0025331 HARBANS SINGH 00349 PSIB0000378 2121 2121 Processed 20/04/2024 3155957221 HARBANS SINGH ()
5 PATIALA PB-09-007-093-001/93
(RAKHRA) 		2609007000NRG24050320240525152 14/03/2024 KARNAIL SINGH 2609007WL0025331 KARNAIL SINGH 00349 PSIB0000378 909 909 Processed 20/04/2024 3155957222 KARNAIL SINGH ()
SubTotal 3030 3030
6 PATIALA PB-09-010-064-001/17
(KHUSROPUR) 		2609010000NRG24140320240539329 14/03/2024 Mahinder Singh 2609010WL0025974 Mahinder Singh 00349 PSIB0000635 909 909 Processed 20/04/2024 3155957224 MAHINDER SINGH ()
SubTotal 909 909
7 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24050320240525269 14/03/2024 PARAMJIT KAUR 2609007WL0025354 PARAMJIT KAUR 00349 PSIB0000828 1818 1818 Processed 20/04/2024 3155957228 PARAMJIT KAUR ()
8 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24050320240525268 14/03/2024 PARAMJIT KAUR 2609007WL0025354 PARAMJIT KAUR 00349 PSIB0000828 1818 1818 Processed 20/04/2024 3155957227 PARAMJIT KAUR ()
9 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24050320240526462 14/03/2024 PARAMJIT KAUR 2609007WL0025454 PARAMJIT KAUR 00349 PSIB0000828 1515 1515 Processed 20/04/2024 3155957226 PARAMJIT KAUR ()
SubTotal 5151 5151
10 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24140320240539485 14/03/2024 RUMALO KAUR 2609007WL0025989 RUMALO KAUR 00349 PSIB0000851 2121 2121 Processed 20/04/2024 3155957223 RUMALO KAUR ()
11 PATIALA PB-09-010-082-001/268
(PASSIANA) 		2609010000NRG24140320240539327 14/03/2024 LAKHWINDER KAUR 2609010WL0025972 LAKHWINDER KAUR 00349 PSIB0000851 1515 1515 Processed 20/04/2024 3155957230 LAKHWINDER KAUR ()
12 PATIALA PB-09-010-098-001/32
(SWAJPUR NAWAN) 		2609010000NRG24050320240525162 14/03/2024 Manjit Kaur 2609010WL0025339 Manjit Kaur 00349 PSIB0000851 1212 1212 Processed 20/04/2024 3155957225 MANJIT KAUR ()
SubTotal 4848 4848
13 PATIALA PB-09-007-123-001/52
(Kartarpur) 		2609007000NRG24040320240523183 14/03/2024 KAMO 2609007WL0025220 KAMO 00349 PSIB0021080 2121 2121 Processed 20/04/2024 3155957237 KAMO ()
14 PATIALA PB-09-007-123-001/57
(Kartarpur) 		2609007000NRG24140320240539457 14/03/2024 KARAMJIT KAUR 2609007WL0025983 KARAMJIT KAUR 00349 PSIB0021080 2121 2121 Processed 20/04/2024 3155957238 KARAMJIT KAUR ()
15 PATIALA PB-09-010-039-001/99
(DUDHAR) 		2609010000NRG24050320240526466 14/03/2024 Mukhtiar Singh 2609010WL0025455 Mukhtiar Singh 00349 PSIB0021080 1818 1818 Processed 20/04/2024 3155957229 MUKHTIAR SINGH ()
16 PATIALA PB-09-010-071-001/13
(MAIN) 		2609010000NRG24140320240539328 14/03/2024 SANTOSH RANI 2609010WL0025973 SANTOSH RANI 00349 PSIB0021080 2121 2121 Processed 20/04/2024 3155957231 SANTOSH RANI ()
17 PATIALA PB-09-010-071-001/13
(MAIN) 		2609010000NRG24140320240539577 14/03/2024 SANTOSH RANI 2609010WL0026008 SANTOSH RANI 00349 PSIB0021080 606 606 Processed 20/04/2024 3155957232 SANTOSH RANI ()
SubTotal 8787 8787
18 PATIALA PB-09-010-051-001/280
(JHANDI) 		2609010000NRG24050320240525578 14/03/2024 Gurmeet Singh 2609010WL0025393 Gurmeet Singh 00349 PSIB0021319 1515 1515 Processed 20/04/2024 3155957251 GURMEET SINGH ()
SubTotal 1515 1515
19 PATIALA PB-09-007-114-001/63
(KHUHTI CHANNA) 		2609007000NRG24050320240526467 14/03/2024 KULDEEP KAUR 2609007WL0025456 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Rejected 20/04/2024 3155957292 No Such Account
20 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24140320240540685 14/03/2024 BALVIR KAUR 2609007WL0026148 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Rejected 20/04/2024 3155957278 No Such Account
21 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24060320240527406 14/03/2024 BALVIR KAUR 2609007WL0025516 BALVIR KAUR 00352 PUNB0PGB003 909 909 Rejected 20/04/2024 3155957282 No Such Account
22 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24060320240527405 14/03/2024 BALVIR KAUR 2609007WL0025516 BALVIR KAUR 00352 PUNB0PGB003 909 909 Rejected 20/04/2024 3155957281 No Such Account
23 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24060320240527404 14/03/2024 BALVIR KAUR 2609007WL0025516 BALVIR KAUR 00352 PUNB0PGB003 1620 1620 Rejected 20/04/2024 3155957280 No Such Account
24 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24060320240527403 14/03/2024 BALVIR KAUR 2609007WL0025516 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Rejected 20/04/2024 3155957279 No Such Account
25 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24140320240539609 14/03/2024 BALVIR KAUR 2609007WL0026019 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Rejected 20/04/2024 3155957283 No Such Account
26 PATIALA PB-09-007-123-001/61
(Kartarpur) 		2609007000NRG24040320240523184 14/03/2024 vidya devi 2609007WL0025220 vidya devi 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3155957274 vidya devi ()
27 PATIALA PB-09-007-123-001/70
(Kartarpur) 		2609007000NRG24040320240523185 14/03/2024 shashi 2609007WL0025220 shashi 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3155957261 shashi ()
28 PATIALA PB-09-010-100-001/123
(TRAIN) 		2609010000NRG24060320240527408 14/03/2024 Gurmeet Kaur 2609010WL0025517 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Rejected 20/04/2024 3155957287 No Such Account
29 PATIALA PB-09-010-100-001/123
(TRAIN) 		2609010000NRG24060320240527407 14/03/2024 Gurmeet Kaur 2609010WL0025517 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Rejected 20/04/2024 3155957286 No Such Account
SubTotal 18285 18285
30 PATIALA PB-09-010-074-001/372
(MAVI SAPPAN) 		2609010000NRG24050320240525167 14/03/2024 Manjeet Kaur 2609010WL0025341 Manjeet Kaur 00354 PUNB0016110 2121 2121 Processed 20/04/2024 3155957250 Manjeet Kaur ()
SubTotal 2121 2121
31 PATIALA PB-09-010-026-001/292
(DAKALA) 		2609010000NRG24050320240525160 14/03/2024 chand singh 2609010WL0025338 chand singh 00354 PUNB0064400 2121 2121 Processed 20/04/2024 3155957246 chand singh ()
32 PATIALA PB-09-010-026-001/292
(DAKALA) 		2609010000NRG24140320240539581 14/03/2024 chand singh 2609010WL0026009 chand singh 00354 PUNB0064400 2121 2121 Processed 20/04/2024 3155957245 chand singh ()
33 PATIALA PB-09-010-026-001/292
(DAKALA) 		2609010000NRG24140320240539580 14/03/2024 chand singh 2609010WL0026009 chand singh 00354 PUNB0064400 2121 2121 Processed 20/04/2024 3155957247 chand singh ()
34 PATIALA PB-09-010-026-001/295
(DAKALA) 		2609010000NRG24140320240539583 14/03/2024 SURINDER KAUR 2609010WL0026009 SURINDER KAUR 00354 PUNB0064400 2121 2121 Processed 20/04/2024 3155957235 SURINDER KAUR ()
35 PATIALA PB-09-010-026-001/295
(DAKALA) 		2609010000NRG24140320240539582 14/03/2024 SURINDER KAUR 2609010WL0026009 SURINDER KAUR 00354 PUNB0064400 2121 2121 Processed 20/04/2024 3155957234 SURINDER KAUR ()
36 PATIALA PB-09-010-026-001/295
(DAKALA) 		2609010000NRG24050320240525161 14/03/2024 SURINDER KAUR 2609010WL0025338 SURINDER KAUR 00354 PUNB0064400 1818 1818 Processed 20/04/2024 3155957236 SURINDER KAUR ()
37 PATIALA PB-09-010-026-001/440
(DAKALA) 		2609010000NRG24140320240539324 14/03/2024 shamshad begam 2609010WL0025970 shamshad begam 00354 PUNB0064400 1818 1818 Processed 20/04/2024 3155957276 shamshad begam ()
38 PATIALA PB-09-010-026-001/440
(DAKALA) 		2609010000NRG24140320240539323 14/03/2024 shamshad begam 2609010WL0025970 shamshad begam 00354 PUNB0064400 2121 2121 Processed 20/04/2024 3155957275 shamshad begam ()
39 PATIALA PB-09-010-026-001/440
(DAKALA) 		2609010000NRG24040320240523186 14/03/2024 shamshad begam 2609010WL0025221 shamshad begam 00354 PUNB0064400 2121 2121 Processed 20/04/2024 3155957248 shamshad begam ()
40 PATIALA PB-09-010-061-001/51
(KHERI BARNA) 		2609010000NRG24140320240539597 14/03/2024 DALIP BHAI SARTHI 2609010WL0026013 DALIP BHAI SARTHI 00354 PUNB0064400 2121 2121 Processed 20/04/2024 3155957244 DALIP BHAI SARTHI ()
41 PATIALA PB-09-010-061-001/92
(KHERI BARNA) 		2609010000NRG24050320240525170 14/03/2024 Gurmail Kaur 2609010WL0025343 Gurmail Kaur 00354 PUNB0064400 1515 1515 Processed 20/04/2024 3155957249 Gurmail Kaur ()
42 PATIALA PB-09-010-106-001/163
(BATHOI KHURD) 		2609010000NRG24140320240539320 14/03/2024 Amarjeet Kaur 2609010WL0025968 Amarjeet Kaur 00354 PUNB0064400 2121 2121 Processed 20/04/2024 3155957252 Amarjeet Kaur ()
43 PATIALA PB-09-010-106-001/94
(BATHOI KHURD) 		2609010000NRG24140320240539321 14/03/2024 Jaspal Kaur 2609010WL0025968 Jaspal Kaur 00354 PUNB0064400 2121 2121 Processed 20/04/2024 3155957233 Jaspal Kaur ()
44 PATIALA PB-09-010-108-001/1
(NEW DAKALA) 		2609010000NRG24140320240539317 14/03/2024 Baljeet Kaur 2609010WL0025967 Baljeet Kaur 00354 PUNB0064400 1818 1818 Processed 20/04/2024 3155957242 Baljeet Kaur ()
45 PATIALA PB-09-010-108-001/39
(NEW DAKALA) 		2609010000NRG24050320240525156 14/03/2024 Jarnail Kaur 2609010WL0025335 Jarnail Kaur 00354 PUNB0064400 1818 1818 Processed 20/04/2024 3155957239 Jarnail Kaur ()
46 PATIALA PB-09-010-108-001/39
(NEW DAKALA) 		2609010000NRG24140320240539318 14/03/2024 Jarnail Kaur 2609010WL0025967 Jarnail Kaur 00354 PUNB0064400 1515 1515 Processed 20/04/2024 3155957240 Jarnail Kaur ()
47 PATIALA PB-09-010-108-001/54
(NEW DAKALA) 		2609010000NRG24050320240525157 14/03/2024 Jaswinder Kaur 2609010WL0025335 Jaswinder Kaur 00354 PUNB0064400 1515 1515 Processed 20/04/2024 3155957241 Jaswinder Kaur ()
48 PATIALA PB-09-010-108-001/73
(NEW DAKALA) 		2609010000NRG24140320240539319 14/03/2024 Baljeet Kaur 2609010WL0025967 Baljeet Kaur 00354 PUNB0064400 1818 1818 Processed 20/04/2024 3155957243 Baljeet Kaur ()
SubTotal 34845 34845
49 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24140320240539483 14/03/2024 PARAMJIT KAUR 2609007WL0025988 PARAMJIT KAUR 00354 PUNB0193610 909 909 Processed 20/04/2024 3155957269 PARAMJIT KAUR ()
SubTotal 909 909
50 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24140320240540684 14/03/2024 Shanti Devi 2609007WL0026148 Shanti Devi 00354 PUNB0353100 1818 1818 Processed 20/04/2024 3155957285 Shanti Devi ()
51 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24140320240540669 14/03/2024 Shanti Devi 2609007WL0026146 Shanti Devi 00354 PUNB0353100 2121 2121 Processed 20/04/2024 3155957284 Shanti Devi ()
52 PATIALA PB-09-007-007-001/97
(BARSAT) 		2609007000NRG24140320240539506 14/03/2024 MAHINDER SINGH 2609007WL0025993 MAHINDER SINGH 00354 PUNB0353100 2121 2121 Processed 20/04/2024 3155957290 MAHINDER SINGH ()
53 PATIALA PB-09-007-024-001/110
(DHABLAN) 		2609007000NRG24050320240525270 14/03/2024 MANJIT KAUR 2609007WL0025359 MANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 20/04/2024 3155957257 MANJIT KAUR ()
54 PATIALA PB-09-007-045-001/126
(JAHLAN) 		2609007000NRG24140320240539488 14/03/2024 MALKIT KAUR 2609007WL0025990 MALKIT KAUR 00354 PUNB0353100 1515 1515 Processed 20/04/2024 3155957253 MALKIT KAUR ()
55 PATIALA PB-09-007-045-001/2
(JAHLAN) 		2609007000NRG24140320240539489 14/03/2024 LACHHMI KAUR 2609007WL0025990 LACHHMI KAUR 00354 PUNB0353100 1515 1515 Processed 20/04/2024 3155957270 LACHHMI KAUR ()
56 PATIALA PB-09-007-045-001/265
(JAHLAN) 		2609007000NRG24140320240540374 14/03/2024 RAJINDER SINGH 2609007WL0026082 RAJINDER SINGH 00354 PUNB0353100 2121 2121 Processed 20/04/2024 3155957288 RAJINDER SINGH ()
57 PATIALA PB-09-007-059-001/51
(KHERI MUSALMANI) 		2609007000NRG24040320240523180 14/03/2024 JASWINDER KAUR 2609007WL0025217 JASWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 20/04/2024 3155957262 JASWINDER KAUR ()
SubTotal 13938 13938
58 PATIALA PB-09-010-037-001/105
(DHARAM HERI) 		2609010000NRG24140320240540341 14/03/2024 SATPAL SINGH 2609010WL0026078 SATPAL SINGH 00354 PUNB0778800 1818 1818 Processed 20/04/2024 3155957291 SATPAL SINGH ()
SubTotal 1818 1818
59 PATIALA PB-09-007-010-001/33
(BHEDPURA) 		2609007000NRG24140320240539507 14/03/2024 TEJ KAUR 2609007WL0025994 TEJ KAUR 00415 SBIN0007190 1212 1212 Processed 20/04/2024 3155957277 MRS TEJ KAUR ()
60 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24140320240539608 14/03/2024 KARNAILO 2609007WL0026019 KARNAILO 00415 SBIN0007190 2121 2121 Processed 20/04/2024 3155957259 MS KARNAILO KARNAILO ()
61 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24050320240525155 14/03/2024 KARNAILO 2609007WL0025334 KARNAILO 00415 SBIN0007190 1212 1212 Processed 20/04/2024 3155957258 MS KARNAILO KARNAILO ()
62 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24050320240525154 14/03/2024 KARNAILO 2609007WL0025333 KARNAILO 00415 SBIN0007190 1212 1212 Processed 20/04/2024 3155957260 MS KARNAILO KARNAILO ()
63 PATIALA PB-09-007-105-001/89
(SULATANPUR) 		2609007000NRG24140320240539516 14/03/2024 RANI KAUR 2609007WL0026000 RANI KAUR 00415 SBIN0007190 2121 2121 Processed 20/04/2024 3155957272 MRS RANI KAUR ()
64 PATIALA PB-09-007-105-001/89
(SULATANPUR) 		2609007000NRG24050320240526461 14/03/2024 RANI KAUR 2609007WL0025453 RANI KAUR 00415 SBIN0007190 1974 1974 Processed 20/04/2024 3155957273 MRS RANI KAUR ()
65 PATIALA PB-09-007-106-001/96
(SHEIKHUPURA) 		2609007000NRG24040320240523182 14/03/2024 Lakhvir singh 2609007WL0025219 Lakhvir singh 00415 SBIN0007190 1974 1974 Processed 20/04/2024 3155957271 MR LAKHVIR SINGH ()
66 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24140320240539459 14/03/2024 SAROOP KAUR 2609007WL0025984 SAROOP KAUR 00415 SBIN0007190 1818 1818 Processed 20/04/2024 3155957268 MRS SAROOP KAUR ()
67 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24140320240539458 14/03/2024 SAROOP KAUR 2609007WL0025984 SAROOP KAUR 00415 SBIN0007190 2121 2121 Processed 20/04/2024 3155957267 MRS SAROOP KAUR ()
SubTotal 15765 15765
68 PATIALA PB-09-010-101-001/126
(TULEWAL) 		2609010000NRG24050320240526458 14/03/2024 NASEEBO KAUR 2609010WL0025452 NASEEBO KAUR 00415 SBIN0011911 606 606 Processed 20/04/2024 3155957256 MRS NASEEBO KAUR ()
SubTotal 606 606
69 PATIALA PB-09-010-024-001/9
(CHUHARPUR JATTAN) 		2609010000NRG24050320240525172 14/03/2024 Mahinder Singh 2609010WL0025345 Mahinder Singh 00415 SBIN0050019 1212 1212 Processed 20/04/2024 3155957266 MR MAHINDER SINGH ()
70 PATIALA PB-09-010-024-001/9
(CHUHARPUR JATTAN) 		2609010000NRG24140320240539351 14/03/2024 Mahinder Singh 2609010WL0025976 Mahinder Singh 00415 SBIN0050019 1818 1818 Processed 20/04/2024 3155957265 MR MAHINDER SINGH ()
71 PATIALA PB-09-010-092-001/22
(SASSA GUJRAN) 		2609010000NRG24140320240539326 14/03/2024 Manjeet Kaur 2609010WL0025971 Manjeet Kaur 00415 SBIN0050019 1818 1818 Processed 20/04/2024 3155957254 MR JAI BHAGWAN ()
72 PATIALA PB-09-010-092-001/22
(SASSA GUJRAN) 		2609010000NRG24140320240539325 14/03/2024 Manjeet Kaur 2609010WL0025971 Manjeet Kaur 00415 SBIN0050019 1818 1818 Processed 20/04/2024 3155957255 MR JAI BHAGWAN ()
73 PATIALA PB-09-010-093-001/38
(SASSI BHRAHMANA) 		2609010000NRG24140320240539322 14/03/2024 Dhanpati Devi 2609010WL0025969 Dhanpati Devi 00415 SBIN0050019 2121 2121 Processed 20/04/2024 3155957264 MRS DHANVANTI ()
74 PATIALA PB-09-010-093-001/38
(SASSI BHRAHMANA) 		2609010000NRG24040320240523179 14/03/2024 Dhanpati Devi 2609010WL0025216 Dhanpati Devi 00415 SBIN0050019 2121 2121 Processed 20/04/2024 3155957263 MRS DHANVANTI ()
SubTotal 10908 10908
75 PATIALA PB-09-007-020-001/50
(DUDHERA) 		2609007000NRG24140320240539511 14/03/2024 GOMTI DEVI 2609007WL0025998 GOMTI DEVI 00415 SBIN0050140 2121 2121 Processed 20/04/2024 3155957306 MRS GOMTI DEVI ()
76 PATIALA PB-09-007-030-001/47
(DOGHAT) 		2609007000NRG24040320240523178 14/03/2024 SUKHWINDER SINGH 2609007WL0025215 SUKHWINDER SINGH 00415 SBIN0050140 2121 2121 Processed 20/04/2024 3155957296 MR SUKHWINDER SINGH ()
77 PATIALA PB-09-007-052-001/147
(KALYAN) 		2609007000NRG24140320240539482 14/03/2024 MANPREET KAUR 2609007WL0025988 MANPREET KAUR 00415 SBIN0050140 1515 1515 Processed 20/04/2024 3155957289 MRS MANPREET KAUR ()
78 PATIALA PB-09-007-052-001/28
(KALYAN) 		2609007000NRG24140320240539484 14/03/2024 TEJ KAUR 2609007WL0025988 TEJ KAUR 00415 SBIN0050140 1515 1515 Processed 20/04/2024 3155957309 MRS TEJ KAUR ()
79 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24050320240525153 14/03/2024 JARNAIL KAUR 2609007WL0025332 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 20/04/2024 3155957293 MRS JARNAIL KAUR ()
80 PATIALA PB-09-007-074-001/61
(MOND KHERA) 		2609007000NRG24140320240539490 14/03/2024 NIRMALA DEVI 2609007WL0025991 NIRMALA DEVI 00415 SBIN0050140 1212 1212 Processed 20/04/2024 3155957302 MRS NIRMALA DEVI ()
SubTotal 10605 10605
81 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24140320240539510 14/03/2024 JASPAL KAUR 2609007WL0025997 JASPAL KAUR 00415 SBIN0050238 606 606 Processed 20/04/2024 3155957295 MRS JASPAL KAUR ()
SubTotal 606 606
82 PATIALA PB-09-010-074-001/119
(MAVI SAPPAN) 		2609010000NRG24050320240525166 14/03/2024 Charanjit Kaur 2609010WL0025341 Charanjit Kaur 00415 SBIN0050331 2121 2121 Processed 20/04/2024 3155957307 MISS PUSHPINDER KAUR ()
SubTotal 2121 2121
83 PATIALA PB-09-007-030-001/48
(DOGHAT) 		2609007000NRG24050320240525260 14/03/2024 GURNAM SINGH 2609007WL0025353 GURNAM SINGH 00415 SBIN0050390 2121 2121 Rejected 20/04/2024 3155957311 A/c Blocked or Frozen
84 PATIALA PB-09-007-030-001/48
(DOGHAT) 		2609007000NRG24140320240540171 14/03/2024 GURNAM SINGH 2609007WL0026065 GURNAM SINGH 00415 SBIN0050390 909 909 Rejected 20/04/2024 3155957310 A/c Blocked or Frozen
SubTotal 3030 3030
85 PATIALA PB-09-007-018-001/2
(CHUHARPUR MARASIAN) 		2609007000NRG24140320240539509 14/03/2024 ROSHNI KAUR 2609007WL0025996 ROSHNI KAUR 00415 SBIN0051341 303 303 Processed 20/04/2024 3155957297 MRS ROSHNI KAUR ()
86 PATIALA PB-09-007-019-001/54
(CHUHARPUR KALAN) 		2609007000NRG24140320240539508 14/03/2024 TARSEM LAL 2609007WL0025995 TARSEM LAL 00415 SBIN0051341 909 909 Processed 20/04/2024 3155957305 MR TARSEM LAL ()
87 PATIALA PB-09-007-092-001/90
(RAJ GARH) 		2609007000NRG24040320240523181 14/03/2024 jaswant kaur 2609007WL0025218 jaswant kaur 00415 SBIN0051341 1818 1818 Processed 20/04/2024 3155957294 MRS JASWANT KAUR ()
SubTotal 3030 3030
88 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG24050320240525173 14/03/2024 Amandeep Kaur 2609010WL0025346 Amandeep Kaur 00415 SBIN0051411 2121 2121 Processed 20/04/2024 3155957298 MISS AMANDEEP KAUR ()
89 PATIALA PB-09-010-030-001/26
(DAROLI) 		2609010000NRG24040320240523187 14/03/2024 Manjeet Kaur 2609010WL0025222 Manjeet Kaur 00415 SBIN0051411 2121 2121 Processed 20/04/2024 3155957303 MRS MANJIT KAUR ()
90 PATIALA PB-09-010-030-001/26
(DAROLI) 		2609010000NRG24140320240539352 14/03/2024 Manjeet Kaur 2609010WL0025977 Manjeet Kaur 00415 SBIN0051411 1515 1515 Processed 20/04/2024 3155957304 MRS MANJIT KAUR ()
91 PATIALA PB-09-010-068-001/36
(LANGROL) 		2609010000NRG24050320240525174 14/03/2024 PARAMJIT KAUR 2609010WL0025346 PARAMJIT KAUR 00415 SBIN0051411 1818 1818 Processed 20/04/2024 3155957301 MRS PARAMJEET KAUR ()
92 PATIALA PB-09-010-101-001/134
(TULEWAL) 		2609010000NRG24050320240526459 14/03/2024 Payal kaur 2609010WL0025452 Payal kaur 00415 SBIN0051411 1212 1212 Processed 20/04/2024 3155957299 MRS PAYAL KAUR ()
93 PATIALA PB-09-010-101-001/26
(TULEWAL) 		2609010000NRG24050320240526460 14/03/2024 soni 2609010WL0025452 soni 00415 SBIN0051411 1818 1818 Processed 20/04/2024 3155957300 MRS SONI ()
SubTotal 10605 10605
94 PATIALA PB-09-007-052-001/146
(KALYAN) 		2609007000NRG24140320240539481 14/03/2024 PARAMJEET KAUR 2609007WL0025988 PARAMJEET KAUR 00692 UJVN0002281 1515 1515 Processed 20/04/2024 3155957308 PARAMJEET KAUR ()
SubTotal 1515 1515
Total 160704 160704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_140324FTO_93343 FEDERAL BANK FDRL0001661 PATIALA 5757
2 PATIALA PB2609007_140324FTO_93343 Punjab & Sind Bank PSIB0000378 Passiana 3030
3 PATIALA PB2609007_140324FTO_93343 Punjab & Sind Bank PSIB0000635 Maine Sular 909
4 PATIALA PB2609007_140324FTO_93343 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 5151
5 PATIALA PB2609007_140324FTO_93343 Punjab & Sind Bank PSIB0000851 Passiana 4848
6 PATIALA PB2609007_140324FTO_93343 Punjab & Sind Bank PSIB0021080 Sullar 8787
7 PATIALA PB2609007_140324FTO_93343 Punjab & Sind Bank PSIB0021319 DAKALA 1515
8 PATIALA PB2609007_140324FTO_93343 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 14043
9 PATIALA PB2609007_140324FTO_93343 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 4242
10 PATIALA PB2609007_140324FTO_93343 Punjab National Bank PUNB0016110 Samana 2121
11 PATIALA PB2609007_140324FTO_93343 Punjab National Bank PUNB0064400 DAKALA 34845
12 PATIALA PB2609007_140324FTO_93343 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 909
13 PATIALA PB2609007_140324FTO_93343 Punjab National Bank PUNB0353100 DHABLAN 13938
14 PATIALA PB2609007_140324FTO_93343 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
15 PATIALA PB2609007_140324FTO_93343 State Bank of India SBIN0007190 GAJJU MAJRA 15765
16 PATIALA PB2609007_140324FTO_93343 State Bank of India SBIN0011911 SAMANA 606
17 PATIALA PB2609007_140324FTO_93343 State Bank of India SBIN0050019 BALBEHRA 10908
18 PATIALA PB2609007_140324FTO_93343 State Bank of India SBIN0050140 KALYAN 10605
19 PATIALA PB2609007_140324FTO_93343 State Bank of India SBIN0050238 PATIALA MODEL TOWN 606
20 PATIALA PB2609007_140324FTO_93343 State Bank of India SBIN0050331 KAMALPUR 2121
21 PATIALA PB2609007_140324FTO_93343 State Bank of India SBIN0050390 BAKSHIWALA 3030
22 PATIALA PB2609007_140324FTO_93343 State Bank of India SBIN0051341 RAJGARH 3030
23 PATIALA PB2609007_140324FTO_93343 State Bank of India SBIN0051411 LAGROI 10605
24 PATIALA PB2609007_140324FTO_93343 UJJIVAN SMALL FINANCE BANK UJVN0002281 PATIALA 1515

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