Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:47:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_230623APB_FTO_25534
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-09-010-099-001/8
(SWAJPUR PURANA) 		2609010000NRG23310320230429535 23/06/2023 Lakhvir Kaur 2609010WL024873 Lakhvir Kaur 00280 SBIN0RRMLGB 282 282 Processed 14/07/2023 3409203010 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
2 PATIALA PB-09-010-099-001/95
(SWAJPUR PURANA) 		2609010000NRG23310320230429538 23/06/2023 Narang Singh 2609010WL024873 Narang Singh 00280 SBIN0RRMLGB 1692 1692 Processed 14/07/2023 3409203011 NORANG SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
3 PATIALA PB-09-007-020-001/175
(DUDHERA) 		2609007000NRG23310320230432595 23/06/2023 Bhupinder Kaur 2609007WL025007 Bhupinder Kaur 00349 PSIB0000378 564 564 Processed 14/07/2023 3409202985 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
4 PATIALA PB-09-007-020-001/173
(DUDHERA) 		2609007000NRG23310320230432594 23/06/2023 Mamta Rani 2609007WL025007 Mamta Rani 00349 PSIB0000470 1128 1128 Processed 14/07/2023 3409202984 Mamta Rani PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
5 PATIALA PB-09-010-099-001/47
(SWAJPUR PURANA) 		2609010000NRG23310320230429527 23/06/2023 Meena 2609010WL024873 Meena 00349 PSIB0000635 1692 1692 Processed 14/07/2023 3409202986 MEENA WO BHEEMA PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-099-001/48
(SWAJPUR PURANA) 		2609010000NRG23310320230429528 23/06/2023 LAKHWINDER KAUR 2609010WL024873 LAKHWINDER KAUR 00349 PSIB0000635 1692 1692 Processed 14/07/2023 3409202981 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-099-001/65
(SWAJPUR PURANA) 		2609010000NRG23310320230429531 23/06/2023 Binder Kaur 2609010WL024873 Binder Kaur 00349 PSIB0000635 1410 1410 Processed 14/07/2023 3409202987 BINDER KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-099-001/66
(SWAJPUR PURANA) 		2609010000NRG23310320230429532 23/06/2023 Tetu Rani 2609010WL024873 Tetu Rani 00349 PSIB0000635 846 846 Processed 14/07/2023 3409202983 TEETU PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
9 PATIALA PB-09-010-099-001/11
(SWAJPUR PURANA) 		2609010000NRG23310320230429523 23/06/2023 KAKI 2609010WL024873 KAKI 00349 PSIB0000851 1692 1692 Processed 14/07/2023 3409203009 KAKI PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-099-001/150
(SWAJPUR PURANA) 		2609010000NRG23310320230429524 23/06/2023 JASPAL KAUR 2609010WL024873 JASPAL KAUR 00349 PSIB0000851 1692 1692 Processed 14/07/2023 3409203008 JASPAL KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-099-001/37
(SWAJPUR PURANA) 		2609010000NRG23310320230429526 23/06/2023 Gurnam Singh 2609010WL024873 Gurnam Singh 00349 PSIB0000851 1692 1692 Processed 14/07/2023 3409203004 GURNAM SINGH S/O PRTAIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 PATIALA PB-09-010-099-001/64
(SWAJPUR PURANA) 		2609010000NRG23310320230429530 23/06/2023 Paro 2609010WL024873 Paro 00349 PSIB0000851 1128 1128 Processed 14/07/2023 3409202982 PARO PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-099-001/77
(SWAJPUR PURANA) 		2609010000NRG23310320230429534 23/06/2023 Bablu 2609010WL024873 Bablu 00349 PSIB0000851 1128 1128 Processed 14/07/2023 3409203007 BABLU PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-099-001/91
(SWAJPUR PURANA) 		2609010000NRG23310320230429536 23/06/2023 Gagandeep Kaur 2609010WL024873 Gagandeep Kaur 00349 PSIB0000851 1410 1410 Processed 14/07/2023 3409203006 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-099-001/94
(SWAJPUR PURANA) 		2609010000NRG23310320230429537 23/06/2023 Saroj Bala 2609010WL024873 Saroj Bala 00349 PSIB0000851 1128 1128 Processed 14/07/2023 3409203005 SAROJ BALA PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
16 PATIALA PB-09-010-026-001/274
(DAKALA) 		2609010000NRG23310320230429507 23/06/2023 AMARJIT SINGH 2609010WL024873 AMARJIT SINGH 00349 PSIB0021319 1974 1974 Processed 14/07/2023 3409202975 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
17 PATIALA PB-09-010-085-001/118
(RAM GARH) 		2609010000NRG23310320230429521 23/06/2023 JASPREET SINGH 2609010WL024873 JASPREET SINGH 00352 PUNB0PGB003 1974 1974 Processed 14/07/2023 3409202968 JASPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
18 PATIALA PB-09-010-026-001/132
(DAKALA) 		2609010000NRG23310320230429500 23/06/2023 Bhajan Kaur 2609010WL024873 Bhajan Kaur 00354 PUNB0064400 1410 1410 Processed 14/07/2023 3409202999 BHAJAN KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-010-026-001/146
(DAKALA) 		2609010000NRG23310320230429501 23/06/2023 Paramjeet Kaur 2609010WL024873 Paramjeet Kaur 00354 PUNB0064400 846 846 Processed 14/07/2023 3409202998 PARAMJIT KAUR W/O MINU RAM PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-026-001/157
(DAKALA) 		2609010000NRG23310320230429502 23/06/2023 Darshana kaur 2609010WL024873 Darshana kaur 00354 PUNB0064400 1974 1974 Processed 14/07/2023 3409202979 DARSHNA DEVI W/O RAMPAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 PATIALA PB-09-010-026-001/160
(DAKALA) 		2609010000NRG23310320230429503 23/06/2023 Binder kaur 2609010WL024873 Binder kaur 00354 PUNB0064400 1410 1410 Processed 14/07/2023 3409202996 VINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-026-001/170
(DAKALA) 		2609010000NRG23310320230429504 23/06/2023 Jaswinder kaur 2609010WL024873 Jaswinder kaur 00354 PUNB0064400 282 282 Processed 14/07/2023 3409202978 JASWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-010-026-001/185
(DAKALA) 		2609010000NRG23310320230429505 23/06/2023 Jasvbir Kaur 2609010WL024873 Jasvbir Kaur 00354 PUNB0064400 1974 1974 Processed 14/07/2023 3409202980 JASBIR KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-026-001/228
(DAKALA) 		2609010000NRG23310320230429506 23/06/2023 Paramjit Kaur 2609010WL024873 Paramjit Kaur 00354 PUNB0064400 1974 1974 Processed 14/07/2023 3409202991 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-026-001/3
(DAKALA) 		2609010000NRG23310320230429508 23/06/2023 Darshana Devi 2609010WL024873 Darshana Devi 00354 PUNB0064400 564 564 Processed 14/07/2023 3409202994 DARSHANA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-026-001/31
(DAKALA) 		2609010000NRG23310320230429509 23/06/2023 CHARANJIT KAUR 2609010WL024873 CHARANJIT KAUR 00354 PUNB0064400 1128 1128 Processed 14/07/2023 3409202977 CHARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-026-001/37
(DAKALA) 		2609010000NRG23310320230429510 23/06/2023 GURJIT KAUR 2609010WL024873 GURJIT KAUR 00354 PUNB0064400 1692 1692 Processed 14/07/2023 3409202992 GURJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-026-001/38
(DAKALA) 		2609010000NRG23310320230429511 23/06/2023 KIRAN 2609010WL024873 KIRAN 00354 PUNB0064400 1410 1410 Processed 14/07/2023 3409202997 KIRNA WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-010-026-001/52
(DAKALA) 		2609010000NRG23310320230429514 23/06/2023 MUKHITAR KAUR 2609010WL024873 MUKHITAR KAUR 00354 PUNB0064400 1692 1692 Processed 14/07/2023 3409203000 MUKHTIAR KAUR ICICI BANK LTD(508534)
30 PATIALA PB-09-010-026-001/61
(DAKALA) 		2609010000NRG23310320230429515 23/06/2023 SINDER KAUR 2609010WL024873 SINDER KAUR 00354 PUNB0064400 1974 1974 Processed 14/07/2023 3409202990 SINDERPAL KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-026-001/68
(DAKALA) 		2609010000NRG23310320230429516 23/06/2023 MANJIT KAUR 2609010WL024873 MANJIT KAUR 00354 PUNB0064400 282 282 Processed 14/07/2023 3409202989 MANJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-026-001/75
(DAKALA) 		2609010000NRG23310320230429517 23/06/2023 BALJIT KAUR 2609010WL024873 BALJIT KAUR 00354 PUNB0064400 846 846 Processed 14/07/2023 3409202995 HARDEEP KAUR W/O RAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 PATIALA PB-09-010-026-001/78
(DAKALA) 		2609010000NRG23310320230429518 23/06/2023 KARNAIL KAUR 2609010WL024873 KARNAIL KAUR 00354 PUNB0064400 1410 1410 Processed 14/07/2023 3409203001 KARNAIL KAUR WO SHEET SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-010-026-001/88
(DAKALA) 		2609010000NRG23310320230429519 23/06/2023 Gurjit Kaur 2609010WL024873 Gurjit Kaur 00354 PUNB0064400 1410 1410 Processed 14/07/2023 3409202993 GURJIT KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-108-001/160
(NEW DAKALA) 		2609010000NRG23310320230429539 23/06/2023 Binder Kaur 2609010WL024873 Binder Kaur 00354 PUNB0064400 564 564 Processed 14/07/2023 3409203002 BINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-010-108-001/167
(NEW DAKALA) 		2609010000NRG23310320230429540 23/06/2023 BINDER KAUR 2609010WL024873 BINDER KAUR 00354 PUNB0064400 1974 1974 Processed 14/07/2023 3409203003 BINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-108-001/45
(NEW DAKALA) 		2609010000NRG23310320230429541 23/06/2023 Karamjit Kaur 2609010WL024873 Karamjit Kaur 00354 PUNB0064400 1410 1410 Processed 14/07/2023 3409202976 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-108-001/79
(NEW DAKALA) 		2609010000NRG23310320230429542 23/06/2023 GURPREET KAUR 2609010WL024873 GURPREET KAUR 00354 PUNB0064400 1974 1974 Processed 14/07/2023 3409202988 GURPREET KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 28200 28200
39 PATIALA PB-09-007-020-001/12
(DUDHERA) 		2609007000NRG23310320230432574 23/06/2023 SRI RAM 2609007WL025007 SRI RAM 00354 PUNB0193610 1128 1128 Processed 14/07/2023 3409202974 SHRI RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG23310320230432586 23/06/2023 manjit singh 2609007WL025007 manjit singh 00354 PUNB0193610 846 846 Processed 14/07/2023 3409203012 MANJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-007-020-001/65
(DUDHERA) 		2609007000NRG23310320230432620 23/06/2023 suman 2609007WL025007 suman 00354 PUNB0193610 282 282 Processed 14/07/2023 3409203013 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
42 PATIALA PB-09-007-020-001/128
(DUDHERA) 		2609007000NRG23310320230432578 23/06/2023 Sonia 2609007WL025007 Sonia 00415 SBIN0007273 282 282 Processed 14/07/2023 3409203014 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 282 282
43 PATIALA PB-09-007-020-001/101
(DUDHERA) 		2609007000NRG23310320230432564 23/06/2023 PAMI 2609007WL025007 PAMI 00415 SBIN0050140 564 564 Processed 14/07/2023 3409202959 MRS PAMMI WO BIR CHAND STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-020-001/102
(DUDHERA) 		2609007000NRG23310320230432565 23/06/2023 JITO 2609007WL025007 JITO 00415 SBIN0050140 564 564 Processed 14/07/2023 3409202952 MRS JEETO WO AMRIK SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-020-001/104
(DUDHERA) 		2609007000NRG23310320230432566 23/06/2023 SHINDER KAUR 2609007WL025007 SHINDER KAUR 00415 SBIN0050140 564 564 Processed 14/07/2023 3409202963 MRS CHHINDI KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-020-001/108
(DUDHERA) 		2609007000NRG23310320230432567 23/06/2023 PILLO 2609007WL025007 PILLO 00415 SBIN0050140 564 564 Processed 14/07/2023 3409203050 PEELO ICICI BANK LTD(508534)
47 PATIALA PB-09-007-020-001/109
(DUDHERA) 		2609007000NRG23310320230432568 23/06/2023 SHANO 2609007WL025007 SHANO 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203046 SHANO DEVI ICICI BANK LTD(508534)
48 PATIALA PB-09-007-020-001/110
(DUDHERA) 		2609007000NRG23310320230432569 23/06/2023 gurmeet kaur 2609007WL025007 gurmeet kaur 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409202951 MRS GURMIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-020-001/116
(DUDHERA) 		2609007000NRG23310320230432570 23/06/2023 ASHA DEVI 2609007WL025007 ASHA DEVI 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409202970 MRS ASHA DEVI STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-020-001/117
(DUDHERA) 		2609007000NRG23310320230432571 23/06/2023 MANJU BALA 2609007WL025007 MANJU BALA 00415 SBIN0050140 282 282 Processed 14/07/2023 3409203052 MRS MANJU BALA STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-020-001/118
(DUDHERA) 		2609007000NRG23310320230432572 23/06/2023 SHANTI DEVI 2609007WL025007 SHANTI DEVI 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409202954 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-020-001/119
(DUDHERA) 		2609007000NRG23310320230432573 23/06/2023 REKHA RANI 2609007WL025007 REKHA RANI 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409202973 MRS REKHA RANI AND DSSO PLA7037 STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-020-001/120
(DUDHERA) 		2609007000NRG23310320230432575 23/06/2023 PUSHPA DEVI 2609007WL025007 PUSHPA DEVI 00415 SBIN0050140 846 846 Processed 14/07/2023 3409203017 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-020-001/126
(DUDHERA) 		2609007000NRG23310320230432577 23/06/2023 Pal kaur 2609007WL025007 Pal kaur 00415 SBIN0050140 282 282 Processed 14/07/2023 3409203016 PAL KAUR PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-007-020-001/133
(DUDHERA) 		2609007000NRG23310320230432579 23/06/2023 Kanto Devi 2609007WL025007 Kanto Devi 00415 SBIN0050140 282 282 Processed 14/07/2023 3409202964 MRS KANTO DEVI STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-020-001/134
(DUDHERA) 		2609007000NRG23310320230432580 23/06/2023 Jasveer Kaur 2609007WL025007 Jasveer Kaur 00415 SBIN0050140 564 564 Processed 14/07/2023 3409202953 MRS JASBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-020-001/138
(DUDHERA) 		2609007000NRG23310320230432583 23/06/2023 Bachna Singh 2609007WL025007 Bachna Singh 00415 SBIN0050140 564 564 Processed 14/07/2023 3409203043 MR BACHAN SINGH STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-020-001/14
(DUDHERA) 		2609007000NRG23310320230432584 23/06/2023 KAJAL 2609007WL025007 KAJAL 00415 SBIN0050140 846 846 Processed 14/07/2023 3409203028 MRS KAJAL KAJAL WO SHYAM LAL STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-020-001/144
(DUDHERA) 		2609007000NRG23310320230432587 23/06/2023 Geeta 2609007WL025007 Geeta 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409202965 MRS GEETA WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-020-001/149
(DUDHERA) 		2609007000NRG23310320230432588 23/06/2023 BALBIR KAUR 2609007WL025007 BALBIR KAUR 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203039 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-020-001/152
(DUDHERA) 		2609007000NRG23310320230432590 23/06/2023 JASWINDER KAUR 2609007WL025007 JASWINDER KAUR 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203051 MRS JASWINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-020-001/158
(DUDHERA) 		2609007000NRG23310320230432592 23/06/2023 palo 2609007WL025007 palo 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203040 PAALO ICICI BANK LTD(508534)
63 PATIALA PB-09-007-020-001/16
(DUDHERA) 		2609007000NRG23310320230432593 23/06/2023 NIRMALA DEVI 2609007WL025007 NIRMALA DEVI 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203035 NIRMALA DEVI WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-007-020-001/177
(DUDHERA) 		2609007000NRG23310320230432596 23/06/2023 Seema devi 2609007WL025007 Seema devi 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409202967 SEEMA DEVI DO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-007-020-001/18
(DUDHERA) 		2609007000NRG23310320230432597 23/06/2023 MAYA DEVI 2609007WL025007 MAYA DEVI 00415 SBIN0050140 846 846 Processed 14/07/2023 3409203020 MAYA DEVI HDFC BANK LTD(607152)
66 PATIALA PB-09-007-020-001/19
(DUDHERA) 		2609007000NRG23310320230432598 23/06/2023 SHANTI DEVI 2609007WL025007 SHANTI DEVI 00415 SBIN0050140 564 564 Processed 14/07/2023 3409203023 SHANTI DEVI ICICI BANK LTD(508534)
67 PATIALA PB-09-007-020-001/20
(DUDHERA) 		2609007000NRG23310320230432600 23/06/2023 SUBHDARA DEVI 2609007WL025007 SUBHDARA DEVI 00415 SBIN0050140 564 564 Processed 14/07/2023 3409203025 MRS SUBHADRA DEVI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-020-001/21
(DUDHERA) 		2609007000NRG23310320230432601 23/06/2023 USHA RANI 2609007WL025007 USHA RANI 00415 SBIN0050140 846 846 Processed 14/07/2023 3409203026 MRS USHA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-020-001/26
(DUDHERA) 		2609007000NRG23310320230432604 23/06/2023 SEEMA 2609007WL025007 SEEMA 00415 SBIN0050140 564 564 Processed 14/07/2023 3409203024 MRS SEEMA WO KULWANT SINGH STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-020-001/27
(DUDHERA) 		2609007000NRG23310320230432605 23/06/2023 KULWANTI KAUR 2609007WL025007 KULWANTI KAUR 00415 SBIN0050140 846 846 Processed 14/07/2023 3409203027 KALAWATI PUNJAB & SIND BANK(607087)
71 PATIALA PB-09-007-020-001/29
(DUDHERA) 		2609007000NRG23310320230432606 23/06/2023 LAJWANTI 2609007WL025007 LAJWANTI 00415 SBIN0050140 846 846 Processed 14/07/2023 3409203022 MRS LAJWANTI WO RANJIT SINGH STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-020-001/30
(DUDHERA) 		2609007000NRG23310320230432607 23/06/2023 GURJANT KAUR 2609007WL025007 GURJANT KAUR 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203021 MRS GURJANT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG23310320230432608 23/06/2023 Geeta Devi 2609007WL025007 Geeta Devi 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409202966 MRS GEETA DEVI STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG23310320230432610 23/06/2023 PARTH LAL 2609007WL025007 PARTH LAL 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203015 BHARAT LAL ICICI BANK LTD(508534)
75 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG23310320230432609 23/06/2023 SHILAWANTI 2609007WL025007 SHILAWANTI 00415 SBIN0050140 282 282 Processed 14/07/2023 3409203029 SHEELA DEVI ICICI BANK LTD(508534)
76 PATIALA PB-09-007-020-001/34
(DUDHERA) 		2609007000NRG23310320230432611 23/06/2023 ASHA DEVI 2609007WL025007 ASHA DEVI 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203032 MRS ASHA DEVI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-020-001/43
(DUDHERA) 		2609007000NRG23310320230432612 23/06/2023 varinder bhagani 2609007WL025007 varinder bhagani 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203038 MR VARINDER BHANGANNI PLA 7259 STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-020-001/46
(DUDHERA) 		2609007000NRG23310320230432613 23/06/2023 SURAJWATI 2609007WL025007 SURAJWATI 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203019 MRS SURAJ WATI WO CHANDERPAL STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-020-001/47
(DUDHERA) 		2609007000NRG23310320230432614 23/06/2023 BHINDER KAUR 2609007WL025007 BHINDER KAUR 00415 SBIN0050140 564 564 Processed 14/07/2023 3409203031 MRS BINDER KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-020-001/50
(DUDHERA) 		2609007000NRG23310320230432615 23/06/2023 GOMTI DEVI 2609007WL025007 GOMTI DEVI 00415 SBIN0050140 564 564 Processed 14/07/2023 3409202972 MR LOVELIN SINGH UG GOMTI DEVI STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-020-001/54
(DUDHERA) 		2609007000NRG23310320230432616 23/06/2023 SHANTI DEVI 2609007WL025007 SHANTI DEVI 00415 SBIN0050140 564 564 Processed 14/07/2023 3409203033 MRS SHANTI DEVI WO MUKESH KUMAR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-020-001/55
(DUDHERA) 		2609007000NRG23310320230432617 23/06/2023 JASMEL KAUR 2609007WL025007 JASMEL KAUR 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203030 JASMAIL KAUR ICICI BANK LTD(508534)
83 PATIALA PB-09-007-020-001/58
(DUDHERA) 		2609007000NRG23310320230432618 23/06/2023 USHA RANI 2609007WL025007 USHA RANI 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203036 MRS USHA RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-020-001/59
(DUDHERA) 		2609007000NRG23310320230432619 23/06/2023 KRISHNA DEVI 2609007WL025007 KRISHNA DEVI 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203037 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-020-001/76
(DUDHERA) 		2609007000NRG23310320230432621 23/06/2023 KAMLASH 2609007WL025007 KAMLASH 00415 SBIN0050140 282 282 Processed 14/07/2023 3409203041 MRS KAMLESH WO HARDEV STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-020-001/77
(DUDHERA) 		2609007000NRG23310320230432622 23/06/2023 kashmiro kaur 2609007WL025007 kashmiro kaur 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203045 KASHMIRO ICICI BANK LTD(508534)
87 PATIALA PB-09-007-020-001/79
(DUDHERA) 		2609007000NRG23310320230432623 23/06/2023 PEELO KAUR 2609007WL025007 PEELO KAUR 00415 SBIN0050140 564 564 Processed 14/07/2023 3409202971 MRS PEELO KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-020-001/80
(DUDHERA) 		2609007000NRG23310320230432624 23/06/2023 SAWARAN KAUR 2609007WL025007 SAWARAN KAUR 00415 SBIN0050140 846 846 Processed 14/07/2023 3409203047 MRS SWARAN KAUR W O JIT SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-020-001/81
(DUDHERA) 		2609007000NRG23310320230432625 23/06/2023 HARBANS KAUR 2609007WL025007 HARBANS KAUR 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203044 MRS HARBANS KAUR WO MALOOK SINGH STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-020-001/83
(DUDHERA) 		2609007000NRG23310320230432626 23/06/2023 MUKHTIAR KAUR 2609007WL025007 MUKHTIAR KAUR 00415 SBIN0050140 846 846 Processed 14/07/2023 3409202958 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-020-001/84
(DUDHERA) 		2609007000NRG23310320230432627 23/06/2023 SIMRANJIT KAUR 2609007WL025007 SIMRANJIT KAUR 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409202956 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-020-001/85
(DUDHERA) 		2609007000NRG23310320230432628 23/06/2023 SANJNA 2609007WL025007 SANJNA 00415 SBIN0050140 282 282 Processed 14/07/2023 3409202960 MRS SANJNA WO LAXMAN KUMAR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-020-001/86
(DUDHERA) 		2609007000NRG23310320230432629 23/06/2023 SUKHWINDER KAUR 2609007WL025007 SUKHWINDER KAUR 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409202955 SUKHWINDER KAUR ICICI BANK LTD(508534)
94 PATIALA PB-09-007-020-001/87
(DUDHERA) 		2609007000NRG23310320230432630 23/06/2023 JOGINDER KAUR 2609007WL025007 JOGINDER KAUR 00415 SBIN0050140 846 846 Processed 14/07/2023 3409202962 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-020-001/88
(DUDHERA) 		2609007000NRG23310320230432631 23/06/2023 BIBO 2609007WL025007 BIBO 00415 SBIN0050140 846 846 Processed 14/07/2023 3409203018 BIBO ICICI BANK LTD(508534)
96 PATIALA PB-09-007-020-001/89
(DUDHERA) 		2609007000NRG23310320230432632 23/06/2023 AMRO 2609007WL025007 AMRO 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409202950 MRS AMAR KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-020-001/90
(DUDHERA) 		2609007000NRG23310320230432633 23/06/2023 HANSO 2609007WL025007 HANSO 00415 SBIN0050140 846 846 Processed 14/07/2023 3409203049 MRS HANSO WO JASVIR SINGH STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-020-001/91
(DUDHERA) 		2609007000NRG23310320230432634 23/06/2023 BIMLA 2609007WL025007 BIMLA 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409202957 BIMLA ICICI BANK LTD(508534)
99 PATIALA PB-09-007-020-001/92
(DUDHERA) 		2609007000NRG23310320230432635 23/06/2023 BIMLA 2609007WL025007 BIMLA 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203034 MRS BIMLA WO BALBIR SINGH STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-020-001/93
(DUDHERA) 		2609007000NRG23310320230432636 23/06/2023 SANO 2609007WL025007 SANO 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409203048 MRS SANO WO MALKIT SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-020-001/94
(DUDHERA) 		2609007000NRG23310320230432637 23/06/2023 BALVIR KAUR 2609007WL025007 BALVIR KAUR 00415 SBIN0050140 1128 1128 Processed 14/07/2023 3409202969 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-020-001/98
(DUDHERA) 		2609007000NRG23310320230432638 23/06/2023 SHINDER KAUR 2609007WL025007 SHINDER KAUR 00415 SBIN0050140 846 846 Processed 14/07/2023 3409202961 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 51888 51888
103 PATIALA PB-09-007-020-001/22
(DUDHERA) 		2609007000NRG23310320230432602 23/06/2023 KAMLESH KUMARI 2609007WL025007 KAMLESH KUMARI 00415 SBIN0051341 1128 1128 Processed 14/07/2023 3409203042 KAMLESH ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 106878 106878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_230623APB_FTO_25534 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1974
2 PATIALA PB2609007_230623APB_FTO_25534 Punjab & Sind Bank PSIB0000378 Passiana 564
3 PATIALA PB2609007_230623APB_FTO_25534 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 1128
4 PATIALA PB2609007_230623APB_FTO_25534 Punjab & Sind Bank PSIB0000635 Maine Sular 5640
5 PATIALA PB2609007_230623APB_FTO_25534 Punjab & Sind Bank PSIB0000851 Passiana 9870
6 PATIALA PB2609007_230623APB_FTO_25534 Punjab & Sind Bank PSIB0021319 DAKALA 1974
7 PATIALA PB2609007_230623APB_FTO_25534 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1974
8 PATIALA PB2609007_230623APB_FTO_25534 Punjab National Bank PUNB0064400 DAKALA 28200
9 PATIALA PB2609007_230623APB_FTO_25534 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2256
10 PATIALA PB2609007_230623APB_FTO_25534 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 282
11 PATIALA PB2609007_230623APB_FTO_25534 State Bank of India SBIN0050140 KALYAN 51888
12 PATIALA PB2609007_230623APB_FTO_25534 State Bank of India SBIN0051341 RAJGARH 1128

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