Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_260423APB_FTO_5714
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-007-093-001/106
(RAKHRA) 		2609007000NRG24260420230015531 26/04/2023 JARNAIL SINGH 2609007WL000714 JARNAIL SINGH 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638419526 JARNAIL SINGH PUNJAB & SIND BANK(607087)
2 PATIALA PB-09-007-093-001/12
(RAKHRA) 		2609007000NRG24260420230015450 26/04/2023 NASIB KAUR 2609007WL000713 NASIB KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638419518 NASIB KAUR PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-007-093-001/124
(RAKHRA) 		2609007000NRG24260420230015451 26/04/2023 KAMALJIT KAUR 2609007WL000713 KAMALJIT KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638419508 KAMALJIT KAUR W/O NAHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 PATIALA PB-09-007-093-001/129
(RAKHRA) 		2609007000NRG24260420230015452 26/04/2023 KARNAIL KAUR 2609007WL000713 KARNAIL KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638419524 KARNAIL KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-093-001/14
(RAKHRA) 		2609007000NRG24260420230015453 26/04/2023 SARIFAN 2609007WL000713 SARIFAN 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638419515 SARIFN PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-093-001/164
(RAKHRA) 		2609007000NRG24260420230015454 26/04/2023 RANI 2609007WL000713 RANI 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638419523 RANI PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-093-001/165
(RAKHRA) 		2609007000NRG24260420230015455 26/04/2023 BHINDER KAUR 2609007WL000713 BHINDER KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638419505 BHINDER KAUR WO S GURMIT SINGH PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-093-001/170
(RAKHRA) 		2609007000NRG24260420230015456 26/04/2023 KARAMJIT KAUR 2609007WL000713 KARAMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638419504 KARAMJIT KAUR BANK OF INDIA(508505)
9 PATIALA PB-09-007-093-001/181
(RAKHRA) 		2609007000NRG24260420230015457 26/04/2023 SURINDER KAUR 2609007WL000713 SURINDER KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638419502 SURINDER KAUR BANK OF INDIA(508505)
10 PATIALA PB-09-007-093-001/184
(RAKHRA) 		2609007000NRG24260420230015458 26/04/2023 SINDER PAL 2609007WL000713 SINDER PAL 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638419528 SHINDER KAUR W/O AMARJEET SINGH PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-007-093-001/19
(RAKHRA) 		2609007000NRG24260420230015459 26/04/2023 MOHINDER KAUR 2609007WL000713 MOHINDER KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638419516 MOHINDER KAUR PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-007-093-001/195
(RAKHRA) 		2609007000NRG24260420230015460 26/04/2023 SALMA 2609007WL000713 SALMA 00349 PSIB0000378 606 606 Processed 17/05/2023 1638419527 SALAMA PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-093-001/199
(RAKHRA) 		2609007000NRG24260420230015461 26/04/2023 SATYA 2609007WL000713 SATYA 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638419534 SATYA PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-093-001/200
(RAKHRA) 		2609007000NRG24260420230015462 26/04/2023 SONA KAUR 2609007WL000713 SONA KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638419535 SONA KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-007-093-001/202
(RAKHRA) 		2609007000NRG24260420230015463 26/04/2023 vidya wanti 2609007WL000713 vidya wanti 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638419536 VIDYA WANTI PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-007-093-001/21
(RAKHRA) 		2609007000NRG24260420230015465 26/04/2023 PARAMJIT KAUR 2609007WL000713 PARAMJIT KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638419517 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
17 PATIALA PB-09-007-093-001/215
(RAKHRA) 		2609007000NRG24260420230015466 26/04/2023 ANGREJ KAUR 2609007WL000713 ANGREJ KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638419501 ANGREJ KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-007-093-001/217
(RAKHRA) 		2609007000NRG24260420230015467 26/04/2023 MANJIT KAUR 2609007WL000713 MANJIT KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638419441 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-093-001/218
(RAKHRA) 		2609007000NRG24260420230015468 26/04/2023 KAMLA BEGAM 2609007WL000713 KAMLA BEGAM 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638419440 Kamla Begam PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-007-093-001/228
(RAKHRA) 		2609007000NRG24260420230015469 26/04/2023 PIYARO 2609007WL000713 PIYARO 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638419436 PIARO WO DIWAN CHAND PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-007-093-001/230
(RAKHRA) 		2609007000NRG24260420230015470 26/04/2023 NISHA RANI 2609007WL000713 NISHA RANI 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638419438 NISHA RANI BANK OF INDIA(508505)
22 PATIALA PB-09-007-093-001/231
(RAKHRA) 		2609007000NRG24260420230015471 26/04/2023 MEENA 2609007WL000713 MEENA 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638419437 MEENA PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-007-093-001/233
(RAKHRA) 		2609007000NRG24260420230015472 26/04/2023 KULDEEP KAUR 2609007WL000713 KULDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638419433 KULDEEP KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-093-001/238
(RAKHRA) 		2609007000NRG24260420230015473 26/04/2023 AMARJIT 2609007WL000713 AMARJIT 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638419439 AMARJEET W/O PEERBAKHSH DIN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 PATIALA PB-09-007-093-001/239
(RAKHRA) 		2609007000NRG24260420230015474 26/04/2023 KANTA DEVI 2609007WL000713 KANTA DEVI 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638419500 KANTA DEVI PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-007-093-001/242
(RAKHRA) 		2609007000NRG24260420230015475 26/04/2023 RANI KAUR 2609007WL000713 RANI KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638419509 RANI KAUR HDFC BANK LTD(607152)
27 PATIALA PB-09-007-093-001/244
(RAKHRA) 		2609007000NRG24260420230015476 26/04/2023 VIDEYA DEVI 2609007WL000713 VIDEYA DEVI 00349 PSIB0000378 303 303 Processed 17/05/2023 1638419435 VIDYA DEVI PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-007-093-001/250
(RAKHRA) 		2609007000NRG24260420230015477 26/04/2023 MANPREET SHARMA 2609007WL000713 MANPREET SHARMA 00349 PSIB0000378 2121 2121 Rejected 17/05/2023 1638419434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24260420230015479 26/04/2023 HARBANS SINGH 2609007WL000713 HARBANS SINGH 00349 PSIB0000378 2121 2121 Rejected 17/05/2023 1638419514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PATIALA PB-09-007-093-001/36
(RAKHRA) 		2609007000NRG24260420230015480 26/04/2023 HARBANS KAUR 2609007WL000713 HARBANS KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638419519 HARBANS KAUR PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-007-093-001/37
(RAKHRA) 		2609007000NRG24260420230015481 26/04/2023 SHINDERPAL KAUR 2609007WL000713 SHINDERPAL KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638419520 CHHINDER KAUR HDFC BANK LTD(607152)
32 PATIALA PB-09-007-093-001/40
(RAKHRA) 		2609007000NRG24260420230015482 26/04/2023 RANJIT KAUR 2609007WL000713 RANJIT KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638419513 RANJIT KAUR PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-007-093-001/41
(RAKHRA) 		2609007000NRG24260420230015483 26/04/2023 RAJ KAUR 2609007WL000713 RAJ KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638419525 MRS RAJ KAUR WO CHARANJEET SINGH STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-093-001/48
(RAKHRA) 		2609007000NRG24260420230015484 26/04/2023 RAJBIR KAUR 2609007WL000713 RAJBIR KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638419512 RAJBIR KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 PATIALA PB-09-007-093-001/51
(RAKHRA) 		2609007000NRG24260420230015485 26/04/2023 Karishan Singh 2609007WL000713 Karishan Singh 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638419503 KRISHAN SINGH PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-007-093-001/59
(RAKHRA) 		2609007000NRG24260420230015532 26/04/2023 SHRI RAM 2609007WL000714 SHRI RAM 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638419521 SHRI RAM PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-007-093-001/66
(RAKHRA) 		2609007000NRG24260420230015533 26/04/2023 AMARNATH 2609007WL000714 AMARNATH 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638419511 AMAR NATH PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-007-093-001/7
(RAKHRA) 		2609007000NRG24260420230015486 26/04/2023 GURMEET KAUR 2609007WL000713 GURMEET KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638419522 GURMIT KAUR ICICI BANK LTD(508534)
39 PATIALA PB-09-007-093-001/85
(RAKHRA) 		2609007000NRG24260420230015487 26/04/2023 JASWINDER KAUR 2609007WL000713 JASWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638419506 JASWINDER KAUR PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-007-093-001/88
(New Rakhra) 		2609007000NRG24260420230015534 26/04/2023 DAWARKA DASS 2609007WL000714 DAWARKA DASS 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638419507 DAWARKA DASS S/O RAMANAND PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-007-093-001/91
(RAKHRA) 		2609007000NRG24260420230015488 26/04/2023 KARAMJIT KAUR 2609007WL000713 KARAMJIT KAUR 00349 PSIB0000378 303 303 Processed 17/05/2023 1638419510 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 69387 69387
42 PATIALA PB-09-007-087-001/67
(RANBIR PURA) 		2609007000NRG24260420230015332 26/04/2023 SATNAM SINGH 2609007WL000706 SATNAM SINGH 00349 PSIB0000851 1212 1212 Processed 17/05/2023 1638419494 SATNAM SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
43 PATIALA PB-09-007-087-001/73
(RANBIR PURA) 		2609007000NRG24260420230015333 26/04/2023 SARABJIT KAUR 2609007WL000706 SARABJIT KAUR 00349 PSIB0021080 1212 1212 Processed 17/05/2023 1638419533 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
44 PATIALA PB-09-010-029-001/15
(DAROLA) 		2609010000NRG24260420230015307 26/04/2023 Murti Kaur 2609010WL000704 Murti Kaur 00354 PUNB0064010 1515 1515 Processed 17/05/2023 1638419495 MRS MURTI KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-010-029-001/19
(DAROLA) 		2609010000NRG24260420230015312 26/04/2023 Chino Kaur 2609010WL000704 Chino Kaur 00354 PUNB0064010 2121 2121 Processed 17/05/2023 1638419499 CHANNO KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-029-001/38
(DAROLA) 		2609010000NRG24260420230015316 26/04/2023 Rani Kaur 2609010WL000704 Rani Kaur 00354 PUNB0064010 2121 2121 Processed 17/05/2023 1638419496 RANNO KAUR WIFE OF NAJAR SINGH PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-029-001/44
(DAROLA) 		2609010000NRG24260420230015317 26/04/2023 Bant Kaur 2609010WL000704 Bant Kaur 00354 PUNB0064010 1212 1212 Processed 17/05/2023 1638419498 BANT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-029-001/46
(DAROLA) 		2609010000NRG24260420230015318 26/04/2023 Mukhtiar Kaur 2609010WL000704 Mukhtiar Kaur 00354 PUNB0064010 2121 2121 Processed 17/05/2023 1638419497 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
49 PATIALA PB-09-007-090-001/102
(RAUNI) 		2609007000NRG24260420230015496 26/04/2023 RAMAWATI 2609007WL000714 RAMAWATI 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419453 MRS RAMAAWATI RAMAAWATI STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-090-001/106
(RAUNI) 		2609007000NRG24260420230015497 26/04/2023 SARABJEET KAUR 2609007WL000714 SARABJEET KAUR 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419448 SARABJEET KAUR WO YADVINDER SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-007-090-001/107
(RAUNI) 		2609007000NRG24260420230015498 26/04/2023 HARDEEP KAUR 2609007WL000714 HARDEEP KAUR 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419490 HARDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-007-090-001/108
(RAUNI) 		2609007000NRG24260420230015499 26/04/2023 PARWATI 2609007WL000714 PARWATI 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1638419446 PARWATI PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-007-090-001/111
(RAUNI) 		2609007000NRG24260420230015501 26/04/2023 SHAKUNTLA DEVI 2609007WL000714 SHAKUNTLA DEVI 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419458 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-090-001/113
(RAUNI) 		2609007000NRG24260420230015503 26/04/2023 AMRIK SINGH 2609007WL000714 AMRIK SINGH 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419449 AMRIK SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-007-090-001/15
(RAUNI) 		2609007000NRG24260420230015504 26/04/2023 SUKHWINDER KAUR 2609007WL000714 SUKHWINDER KAUR 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419456 SUKHWINDER KAUR WO MISHRA PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-007-090-001/35
(RAUNI) 		2609007000NRG24260420230015508 26/04/2023 CHARANJIT KAUR 2609007WL000714 CHARANJIT KAUR 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1638419491 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-007-090-001/49
(RAUNI) 		2609007000NRG24260420230015511 26/04/2023 Lachhmi davi 2609007WL000714 Lachhmi davi 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419447 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-007-090-001/71
(RAUNI) 		2609007000NRG24260420230015516 26/04/2023 RITU 2609007WL000714 RITU 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419442 RITU PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-007-090-001/72
(RAUNI) 		2609007000NRG24260420230015517 26/04/2023 DAROPATI 2609007WL000714 DAROPATI 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419451 MRS DAROPATI DAROPATI STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-090-001/75
(RAUNI) 		2609007000NRG24260420230015518 26/04/2023 SUKHWINDER KAUR 2609007WL000714 SUKHWINDER KAUR 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419493 SUKHWINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-007-090-001/76
(RAUNI) 		2609007000NRG24260420230015519 26/04/2023 HARJINDER KAUR 2609007WL000714 HARJINDER KAUR 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1638419450 HARJINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-007-090-001/79
(RAUNI) 		2609007000NRG24260420230015520 26/04/2023 SARABJIT KAUR 2609007WL000714 SARABJIT KAUR 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419455 SARABJEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-007-090-001/80
(RAUNI) 		2609007000NRG24260420230015521 26/04/2023 SHAKUNTLA 2609007WL000714 SHAKUNTLA 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419443 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-090-001/81
(RAUNI) 		2609007000NRG24260420230015522 26/04/2023 MAYA DEVI 2609007WL000714 MAYA DEVI 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419452 MAYA DAVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-007-090-001/82
(RAUNI) 		2609007000NRG24260420230015523 26/04/2023 SHEELA DEVI 2609007WL000714 SHEELA DEVI 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419444 SHEELA DEVI WO BANWARI LAL PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-007-090-001/84
(RAUNI) 		2609007000NRG24260420230015524 26/04/2023 DHARAM SINGH 2609007WL000714 DHARAM SINGH 00354 PUNB0193610 909 909 Processed 17/05/2023 1638419492 DHARAM SINGH BANK OF BARODA(606985)
67 PATIALA PB-09-007-090-001/88
(RAUNI) 		2609007000NRG24260420230015526 26/04/2023 jaspal kaur 2609007WL000714 jaspal kaur 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419532 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-007-090-001/95
(RAUNI) 		2609007000NRG24260420230015528 26/04/2023 MANJU 2609007WL000714 MANJU 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419454 MRS MANJU MANJU STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-090-001/98
(RAUNI) 		2609007000NRG24260420230015529 26/04/2023 RINA DEVI 2609007WL000714 RINA DEVI 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1638419457 RINA DEVI WO KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-007-090-001/99
(RAUNI) 		2609007000NRG24260420230015530 26/04/2023 SALOCHNA DEVI 2609007WL000714 SALOCHNA DEVI 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638419445 SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
71 PATIALA PB-09-007-090-001/112
(RAUNI) 		2609007000NRG24260420230015502 26/04/2023 JAGAR SINGH 2609007WL000714 JAGAR SINGH 00354 PUNB0291800 2121 2121 Processed 17/05/2023 1638419459 JAGAR SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
72 PATIALA PB-09-007-090-001/42
(RAUNI) 		2609007000NRG24260420230015509 26/04/2023 MANJU RANI 2609007WL000714 MANJU RANI 00415 SBIN0007273 2121 2121 Processed 17/05/2023 1638419461 MS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
73 PATIALA PB-09-010-029-001/8
(DAROLA) 		2609010000NRG24260420230015321 26/04/2023 Sinder Kaur 2609010WL000704 Sinder Kaur 00415 SBIN0008303 606 606 Processed 17/05/2023 1638419460 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
74 PATIALA PB-09-007-003-001/10
(ASAHIBPURA) 		2609007000NRG24260420230015323 26/04/2023 CHARANJIT KAUR 2609007WL000705 CHARANJIT KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1638419468 CHARANJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24260420230015324 26/04/2023 GURMEL KAUR 2609007WL000705 GURMEL KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1638419469 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24260420230015325 26/04/2023 JASPAL KAUR 2609007WL000705 JASPAL KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1638419470 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-003-001/15
(ASAHIBPURA) 		2609007000NRG24260420230015326 26/04/2023 SURINDER KAUR 2609007WL000705 SURINDER KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1638419467 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-011-001/14
(BIBPUR) 		2609007000NRG24260420230015489 26/04/2023 GEJA SINGH 2609007WL000714 GEJA SINGH 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638419488 MR GEJA SINGH STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-011-001/18
(BIBPUR) 		2609007000NRG24260420230015490 26/04/2023 GULZAR SINGH 2609007WL000714 GULZAR SINGH 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638419487 MR GULZAR SINGH STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-011-001/58
(BIBPUR) 		2609007000NRG24260420230015491 26/04/2023 SUKHDEV SINGH 2609007WL000714 SUKHDEV SINGH 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638419484 MR SUKHDEV SINGH SO JATI RAM STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-020-001/25
(DUDHERA) 		2609007000NRG24260420230015493 26/04/2023 NARATA RAM 2609007WL000714 NARATA RAM 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638419485 MR NARATA RAM CDPO STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-056-001/31
(KHERI GOURIAN) 		2609007000NRG24260420230015494 26/04/2023 RAM KRISHAN 2609007WL000714 RAM KRISHAN 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638419466 MR RAM KRISHAN SO HARNAM SINGH STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-087-001/141
(RANBIR PURA) 		2609007000NRG24260420230015327 26/04/2023 LACHMAN DASS 2609007WL000706 LACHMAN DASS 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638419479 MR LACHHMAN DAS SO FADINI RAM STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-087-001/153
(RANBIR PURA) 		2609007000NRG24260420230015328 26/04/2023 JASWINDER KAUR 2609007WL000706 JASWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638419462 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-087-001/46
(RANBIR PURA) 		2609007000NRG24260420230015330 26/04/2023 MANDEEP KAUR 2609007WL000706 MANDEEP KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638419483 MANDEEP KAUR HDFC BANK LTD(607152)
86 PATIALA PB-09-007-087-001/67
(RANBIR PURA) 		2609007000NRG24260420230015331 26/04/2023 CHHINDERPAL KAUR 2609007WL000706 CHHINDERPAL KAUR 00415 SBIN0050140 303 303 Processed 17/05/2023 1638419529 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
87 PATIALA PB-09-007-087-001/84
(RANBIR PURA) 		2609007000NRG24260420230015334 26/04/2023 KULDEEP KAUR 2609007WL000706 KULDEEP KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638419476 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-090-001/16
(RAUNI) 		2609007000NRG24260420230015505 26/04/2023 CHARANJIT KAUR 2609007WL000714 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638419486 CHARANJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-007-090-001/17
(RAUNI) 		2609007000NRG24260420230015506 26/04/2023 PARAMJIT KAUR 2609007WL000714 PARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638419530 MRS PARAMJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-090-001/43
(RAUNI) 		2609007000NRG24260420230015510 26/04/2023 PARAMJIT KAUR 2609007WL000714 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638419471 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-007-090-001/57
(RAUNI) 		2609007000NRG24260420230015512 26/04/2023 SAWARNA DEVI 2609007WL000714 SAWARNA DEVI 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638419481 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-007-090-001/61
(RAUNI) 		2609007000NRG24260420230015513 26/04/2023 SHIMLA DEVI 2609007WL000714 SHIMLA DEVI 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638419482 BIMLA DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
93 PATIALA PB-09-010-029-001/175
(DAROLA) 		2609010000NRG24260420230015308 26/04/2023 SUKHWINDER KAUR 2609010WL000704 SUKHWINDER KAUR 00415 SBIN0050177 2121 2121 Processed 17/05/2023 1638419480 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
94 PATIALA PB-09-007-058-001/6
(KHERI MANIAN) 		2609007000NRG24260420230015495 26/04/2023 BALBIR SINGH 2609007WL000714 BALBIR SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638419489 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
95 PATIALA PB-09-010-029-001/14
(DAROLA) 		2609010000NRG24260420230015306 26/04/2023 Pal kaur 2609010WL000704 Pal kaur 00415 SBIN0051411 1515 1515 Processed 17/05/2023 1638419478 PAUL KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-010-029-001/183
(DAROLA) 		2609010000NRG24260420230015309 26/04/2023 RAJNI DEVI 2609010WL000704 RAJNI DEVI 00415 SBIN0051411 2121 2121 Processed 17/05/2023 1638419477 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
97 PATIALA PB-09-010-029-001/186
(DAROLA) 		2609010000NRG24260420230015310 26/04/2023 RAJWINDER KAUR 2609010WL000704 RAJWINDER KAUR 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638419473 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-010-029-001/189
(DAROLA) 		2609010000NRG24260420230015311 26/04/2023 Rajwant Kaur 2609010WL000704 Rajwant Kaur 00415 SBIN0051411 1515 1515 Processed 17/05/2023 1638419465 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
99 PATIALA PB-09-010-029-001/190
(DAROLA) 		2609010000NRG24260420230015313 26/04/2023 Charanjeet kaur 2609010WL000704 Charanjeet kaur 00415 SBIN0051411 2121 2121 Processed 17/05/2023 1638419474 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-010-029-001/195
(DAROLA) 		2609010000NRG24260420230015314 26/04/2023 JASVIR KAUR 2609010WL000704 JASVIR KAUR 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638419464 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-010-029-001/26
(DAROLA) 		2609010000NRG24260420230015315 26/04/2023 Gurcharan Singh 2609010WL000704 Gurcharan Singh 00415 SBIN0051411 1212 1212 Processed 17/05/2023 1638419531 GURCHRAN SINGH ICICI BANK LTD(508534)
102 PATIALA PB-09-010-029-001/48
(DAROLA) 		2609010000NRG24260420230015319 26/04/2023 Jarnail Kaur 2609010WL000704 Jarnail Kaur 00415 SBIN0051411 1515 1515 Processed 17/05/2023 1638419463 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-010-029-001/56
(DAROLA) 		2609010000NRG24260420230015320 26/04/2023 Raj Kaur 2609010WL000704 Raj Kaur 00415 SBIN0051411 1212 1212 Processed 17/05/2023 1638419472 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-010-029-001/85
(DAROLA) 		2609010000NRG24260420230015322 26/04/2023 SUMAN KAUR 2609010WL000704 SUMAN KAUR 00415 SBIN0051411 2121 2121 Processed 17/05/2023 1638419475 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
Total 179376 179376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_260423APB_FTO_5714 Punjab & Sind Bank PSIB0000378 Passiana 69387
2 PATIALA PB2609007_260423APB_FTO_5714 Punjab & Sind Bank PSIB0000851 Passiana 1212
3 PATIALA PB2609007_260423APB_FTO_5714 Punjab & Sind Bank PSIB0021080 Sullar 1212
4 PATIALA PB2609007_260423APB_FTO_5714 Punjab National Bank PUNB0064010 Patialanew Officer Colony 9090
5 PATIALA PB2609007_260423APB_FTO_5714 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 44238
6 PATIALA PB2609007_260423APB_FTO_5714 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 2121
7 PATIALA PB2609007_260423APB_FTO_5714 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 2121
8 PATIALA PB2609007_260423APB_FTO_5714 State Bank of India SBIN0008303 NOC PATIALA 606
9 PATIALA PB2609007_260423APB_FTO_5714 State Bank of India SBIN0050140 KALYAN 28179
10 PATIALA PB2609007_260423APB_FTO_5714 State Bank of India SBIN0050177 SAMANA A.D.B. 2121
11 PATIALA PB2609007_260423APB_FTO_5714 State Bank of India SBIN0050390 BAKSHIWALA 2121
12 PATIALA PB2609007_260423APB_FTO_5714 State Bank of India SBIN0051411 LAGROI 16968

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