Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_290523APB_FTO_15059
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-09-010-074-001/242
(MAVI SAPPAN) 		2609010000NRG24290520230062136 29/05/2023 SUKHDEEP KAUR 2609010WL002832 SUKHDEEP KAUR 00176 IDIB000S552 1515 1515 Processed 07/06/2023 2267820478 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 PATIALA PB-09-010-095-001/105
(SHER MAJRA) 		2609007000NRG24290520230060625 29/05/2023 JOGINDER SINGH 2609007WL002789 JOGINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267820483 JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
3 PATIALA PB-09-010-095-001/118
(SHER MAJRA) 		2609007000NRG24290520230060626 29/05/2023 Surjit Kaur 2609007WL002789 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267820436 SURJIT KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
4 PATIALA PB-09-010-095-001/119
(SHER MAJRA) 		2609007000NRG24290520230060627 29/05/2023 Angrej Kaur 2609007WL002789 Angrej Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267820441 ANGREJ KAUR PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-095-001/128
(SHER MAJRA) 		2609007000NRG24290520230060628 29/05/2023 Kuldeep Kaur 2609007WL002789 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267820482 KULDEEP KAUR HDFC BANK LTD(607152)
6 PATIALA PB-09-010-095-001/54
(SHER MAJRA) 		2609007000NRG24290520230060644 29/05/2023 RAJ RANI 2609007WL002789 RAJ RANI 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267820427 RAJ RANI W O RAJVINDER SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-095-001/65
(SHER MAJRA) 		2609007000NRG24290520230060647 29/05/2023 Paramjit Kuar 2609007WL002789 Paramjit Kuar 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267820481 PARAMJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-010-095-001/84
(SHER MAJRA) 		2609007000NRG24290520230060649 29/05/2023 Gagandeep Kaur 2609007WL002789 Gagandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267820442 GAGANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-095-001/87
(SHER MAJRA) 		2609007000NRG24290520230060650 29/05/2023 Karamjit Kaur 2609007WL002789 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267820443 KARAMJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-010-095-001/95
(SHER MAJRA) 		2609007000NRG24290520230060651 29/05/2023 Jasbir Kaur 2609007WL002789 Jasbir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267820444 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
11 PATIALA PB-09-010-074-001/251
(MAVI SAPPAN) 		2609010000NRG24290520230062140 29/05/2023 MANPREET KAUR 2609010WL002832 MANPREET KAUR 00349 PSIB0000161 1515 1515 Processed 07/06/2023 2267820412 MANPREET KAUR W/O GURTEJ SINGH MAVI SA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
12 PATIALA PB-09-007-093-001/106
(RAKHRA) 		2609007000NRG24290520230060620 29/05/2023 JARNAIL SINGH 2609007WL002788 JARNAIL SINGH 00349 PSIB0000378 2121 2121 Processed 07/06/2023 2267820413 JARNAIL SINGH PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-093-001/59
(RAKHRA) 		2609007000NRG24290520230060621 29/05/2023 SHRI RAM 2609007WL002788 SHRI RAM 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2267820414 SHRI RAM PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-093-001/66
(RAKHRA) 		2609007000NRG24290520230060622 29/05/2023 AMARNATH 2609007WL002788 AMARNATH 00349 PSIB0000378 2121 2121 Processed 07/06/2023 2267820415 AMAR NATH PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-007-093-001/88
(New Rakhra) 		2609007000NRG24290520230060623 29/05/2023 DAWARKA DASS 2609007WL002788 DAWARKA DASS 00349 PSIB0000378 2121 2121 Processed 07/06/2023 2267820416 DAWARKA DASS S/O RAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
16 PATIALA PB-09-010-095-001/145
(SHER MAJRA) 		2609007000NRG24290520230060629 29/05/2023 SONA 2609007WL002789 SONA 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267820417 SONA W/O JAGDISHSINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
17 PATIALA PB-09-010-095-001/10
(SHER MAJRA) 		2609007000NRG24290520230060624 29/05/2023 Gurmeet Singh 2609007WL002789 Gurmeet Singh 00349 PSIB0021080 1818 1818 Processed 07/06/2023 2267820423 GURMEET SINGH PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-095-001/155
(SHER MAJRA) 		2609007000NRG24290520230060631 29/05/2023 KULWINDER KAUR 2609007WL002789 KULWINDER KAUR 00349 PSIB0021080 2121 2121 Processed 07/06/2023 2267820422 KULWINDER KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-095-001/166
(SHER MAJRA) 		2609007000NRG24290520230060632 29/05/2023 SHER KAUR 2609007WL002789 SHER KAUR 00349 PSIB0021080 1818 1818 Processed 07/06/2023 2267820421 SHER KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-095-001/273
(SHER MAJRA) 		2609007000NRG24290520230060640 29/05/2023 DARSHAN SINGH 2609007WL002789 DARSHAN SINGH 00349 PSIB0021080 2121 2121 Processed 07/06/2023 2267820420 DARSHAN SINGH PLA 101023 PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-095-001/296
(SHER MAJRA) 		2609007000NRG24290520230060643 29/05/2023 Pal kaur 2609007WL002789 Pal kaur 00349 PSIB0021080 2121 2121 Processed 07/06/2023 2267820424 PAL KAUR WO DHARAMJIT SINGH UCO BANK(607066)
SubTotal 9999 9999
22 PATIALA PB-09-010-026-001/135
(DAKALA) 		2609010000NRG24290520230061876 29/05/2023 Ram Chand 2609010WL002824 Ram Chand 00349 PSIB0021319 2121 2121 Processed 07/06/2023 2267820425 RAM CHAND PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-026-001/427
(DAKALA) 		2609010000NRG24290520230061878 29/05/2023 KALA KHAN 2609010WL002824 KALA KHAN 00349 PSIB0021319 2121 2121 Processed 07/06/2023 2267820426 KALA KHAN S/O KASAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
24 PATIALA PB-09-010-074-001/232
(MAVI SAPPAN) 		2609010000NRG24290520230062134 29/05/2023 JASVEER KAUR 2609010WL002832 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267820489 MR JASVEER KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-010-074-001/244
(MAVI SAPPAN) 		2609010000NRG24290520230062137 29/05/2023 NARINDER KAUR 2609010WL002832 NARINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267820488 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
26 PATIALA PB-09-010-095-001/17
(SHER MAJRA) 		2609007000NRG24290520230060633 29/05/2023 BIKAR SINGH 2609007WL002789 BIKAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267820470 BIKRAMJIT SINGH PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-010-095-001/227
(SHER MAJRA) 		2609007000NRG24290520230060635 29/05/2023 PARAMJIT 2609007WL002789 PARAMJIT 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267820486 PARAMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-095-001/234
(SHER MAJRA) 		2609007000NRG24290520230060637 29/05/2023 MANA KHAN 2609007WL002789 MANA KHAN 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267820485 MANA KHAN S O FAKIRIA PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-095-001/242
(SHER MAJRA) 		2609007000NRG24290520230060638 29/05/2023 DIPIKA KAUR 2609007WL002789 DIPIKA KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267820487 DEEPIKA KAUR PUNJAB GRAMIN BANK(607138)
30 PATIALA PB-09-010-095-001/277
(SHER MAJRA) 		2609007000NRG24290520230060641 29/05/2023 RAGHBIR SINGH 2609007WL002789 RAGHBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267820476 RAGHBIR SINGH AND DSSO S OKARTAR SINGH PUNJAB GRAMIN BANK(607138)
31 PATIALA PB-09-010-095-001/57
(SHER MAJRA) 		2609007000NRG24290520230060645 29/05/2023 Karnail Singh 2609007WL002789 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267820484 KARNAIL SINGH AND DSSO S O KARTARA SIN PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
32 PATIALA PB-09-010-026-001/397
(DAKALA) 		2609010000NRG24290520230061877 29/05/2023 JASPAL SINGH 2609010WL002824 JASPAL SINGH 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267820418 JASPAL SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-026-001/95
(DAKALA) 		2609010000NRG24290520230061879 29/05/2023 krishan singh 2609010WL002824 krishan singh 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267820419 KRISHAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
34 PATIALA PB-09-007-090-001/113
(RAUNI) 		2609007000NRG24290520230060619 29/05/2023 AMRIK SINGH 2609007WL002788 AMRIK SINGH 00354 PUNB0193610 1818 1818 Processed 07/06/2023 2267820428 AMRIK SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
35 PATIALA PB-09-007-090-001/112
(RAUNI) 		2609007000NRG24290520230060618 29/05/2023 JAGAR SINGH 2609007WL002788 JAGAR SINGH 00354 PUNB0291800 2121 2121 Processed 07/06/2023 2267820432 JAGAR SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
36 PATIALA PB-09-010-074-001/129
(MAVI SAPPAN) 		2609010000NRG24290520230062130 29/05/2023 Satgur Singh 2609010WL002832 Satgur Singh 00415 SBIN0007190 1212 1212 Processed 07/06/2023 2267820434 MR SATGUR SINGH STATE BANK OF INDIA(508548)
37 PATIALA PB-09-010-074-001/52
(MAVI SAPPAN) 		2609010000NRG24290520230062150 29/05/2023 Jaspal Kaur 2609010WL002832 Jaspal Kaur 00415 SBIN0007190 1515 1515 Processed 07/06/2023 2267820453 JASPAL KAUR WO SHIVCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
38 PATIALA PB-09-010-095-001/232
(SHER MAJRA) 		2609007000NRG24290520230060636 29/05/2023 Harpal Singh 2609007WL002789 Harpal Singh 00415 SBIN0008303 2121 2121 Processed 07/06/2023 2267820429 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
39 PATIALA PB-09-010-074-001/4
(MAVI SAPPAN) 		2609010000NRG24290520230062146 29/05/2023 Bahadur singh 2609010WL002832 Bahadur singh 00415 SBIN0050019 1515 1515 Processed 07/06/2023 2267820450 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
40 PATIALA PB-09-010-074-001/64
(MAVI SAPPAN) 		2609010000NRG24290520230062153 29/05/2023 Jasbir kaur 2609010WL002832 Jasbir kaur 00415 SBIN0050019 1515 1515 Processed 07/06/2023 2267820455 JASBIR KAUR ICICI BANK LTD(508534)
41 PATIALA PB-09-010-074-001/94
(MAVI SAPPAN) 		2609010000NRG24290520230062169 29/05/2023 Bimla Rani 2609010WL002832 Bimla Rani 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267820467 MRS BIMLA RANI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
42 PATIALA PB-09-007-011-001/14
(BIBPUR) 		2609007000NRG24290520230060609 29/05/2023 GEJA SINGH 2609007WL002788 GEJA SINGH 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267820469 MR GEJA SINGH STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-011-001/18
(BIBPUR) 		2609007000NRG24290520230060610 29/05/2023 GULZAR SINGH 2609007WL002788 GULZAR SINGH 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267820437 MR GULZAR SINGH STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-011-001/27
(BIBPUR) 		2609007000NRG24290520230060611 29/05/2023 HARBANS SINGH 2609007WL002788 HARBANS SINGH 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267820438 HARBANS SINGH ICICI BANK LTD(508534)
45 PATIALA PB-09-007-011-001/58
(BIBPUR) 		2609007000NRG24290520230060612 29/05/2023 SUKHDEV SINGH 2609007WL002788 SUKHDEV SINGH 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267820439 MR SUKHDEV SINGH SO JATI RAM STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-011-001/95
(BIBPUR) 		2609007000NRG24290520230060614 29/05/2023 Nachhatter Singh 2609007WL002788 Nachhatter Singh 00415 SBIN0050140 1212 1212 Processed 07/06/2023 2267820472 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-020-001/25
(DUDHERA) 		2609007000NRG24290520230060615 29/05/2023 NARATA RAM 2609007WL002788 NARATA RAM 00415 SBIN0050140 1212 1212 Processed 07/06/2023 2267820440 MR NARATA RAM CDPO STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-056-001/31
(KHERI GOURIAN) 		2609007000NRG24290520230060616 29/05/2023 RAM KRISHAN 2609007WL002788 RAM KRISHAN 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267820477 MR RAM KRISHAN SO HARNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
49 PATIALA PB-09-010-074-001/155
(MAVI SAPPAN) 		2609010000NRG24290520230062131 29/05/2023 BALKAR SINGH 2609010WL002832 BALKAR SINGH 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267820473 MR BALKAR SINGH STATE BANK OF INDIA(508548)
50 PATIALA PB-09-010-074-001/213
(MAVI SAPPAN) 		2609010000NRG24290520230062133 29/05/2023 HARJINDER KAUR 2609010WL002832 HARJINDER KAUR 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820433 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-010-074-001/241
(MAVI SAPPAN) 		2609010000NRG24290520230062135 29/05/2023 PIRTHI SINGH 2609010WL002832 PIRTHI SINGH 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820479 MR PIRTHI SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-010-074-001/25
(MAVI SAPPAN) 		2609010000NRG24290520230062139 29/05/2023 Paramjit Kaur 2609010WL002832 Paramjit Kaur 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267820445 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-010-074-001/28
(MAVI SAPPAN) 		2609010000NRG24290520230062142 29/05/2023 Gurmit Kaur 2609010WL002832 Gurmit Kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820446 MRS GURMEET KAUR CDPO STATE BANK OF INDIA(508548)
54 PATIALA PB-09-010-074-001/33
(MAVI SAPPAN) 		2609010000NRG24290520230062143 29/05/2023 Rani kaur 2609010WL002832 Rani kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820447 MRS RANI KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-010-074-001/36
(MAVI SAPPAN) 		2609010000NRG24290520230062144 29/05/2023 Amarjit Kaur 2609010WL002832 Amarjit Kaur 00415 SBIN0050331 909 909 Processed 07/06/2023 2267820448 MRS AMARJIT KAUR WO SANT RAM CDPO STATE BANK OF INDIA(508548)
56 PATIALA PB-09-010-074-001/37
(MAVI SAPPAN) 		2609010000NRG24290520230062145 29/05/2023 Gurmit Kaur 2609010WL002832 Gurmit Kaur 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267820449 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-010-074-001/44
(MAVI SAPPAN) 		2609010000NRG24290520230062147 29/05/2023 Kiran Kaur 2609010WL002832 Kiran Kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820451 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-010-074-001/46
(MAVI SAPPAN) 		2609010000NRG24290520230062148 29/05/2023 Kiranpal Kaur 2609010WL002832 Kiranpal Kaur 00415 SBIN0050331 303 303 Processed 07/06/2023 2267820475 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
59 PATIALA PB-09-010-074-001/47
(MAVI SAPPAN) 		2609010000NRG24290520230062149 29/05/2023 Sukhdevi 2609010WL002832 Sukhdevi 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267820452 SUKHDEVI KAUR ICICI BANK LTD(508534)
60 PATIALA PB-09-010-074-001/57
(MAVI SAPPAN) 		2609010000NRG24290520230062151 29/05/2023 Melo kaur 2609010WL002832 Melo kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820454 MRS MEL KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-010-074-001/65
(MAVI SAPPAN) 		2609010000NRG24290520230062154 29/05/2023 Jarnail kaur 2609010WL002832 Jarnail kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820456 JARNAIL KAUR WO MOTI RAM PUNJAB GRAMIN BANK(607138)
62 PATIALA PB-09-010-074-001/68
(MAVI SAPPAN) 		2609010000NRG24290520230062155 29/05/2023 Karam singh 2609010WL002832 Karam singh 00415 SBIN0050331 909 909 Processed 07/06/2023 2267820457 KARAM SINGH ICICI BANK LTD(508534)
63 PATIALA PB-09-010-074-001/7
(MAVI SAPPAN) 		2609010000NRG24290520230062156 29/05/2023 Darshani Kaur 2609010WL002832 Darshani Kaur 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267820458 MRS DARSHANI STATE BANK OF INDIA(508548)
64 PATIALA PB-09-010-074-001/71
(MAVI SAPPAN) 		2609010000NRG24290520230062157 29/05/2023 Sinder kaur 2609010WL002832 Sinder kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820459 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
65 PATIALA PB-09-010-074-001/74
(MAVI SAPPAN) 		2609010000NRG24290520230062158 29/05/2023 Chand Singh 2609010WL002832 Chand Singh 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820460 MR CHAND SINGH STATE BANK OF INDIA(508548)
66 PATIALA PB-09-010-074-001/80
(MAVI SAPPAN) 		2609010000NRG24290520230062160 29/05/2023 HARDEEP KAUR 2609010WL002832 HARDEEP KAUR 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820430 MRS HARDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
67 PATIALA PB-09-010-074-001/81
(MAVI SAPPAN) 		2609010000NRG24290520230062161 29/05/2023 Karamjit Kaur 2609010WL002832 Karamjit Kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820461 KARAMJIT KAUR ICICI BANK LTD(508534)
68 PATIALA PB-09-010-074-001/83
(MAVI SAPPAN) 		2609010000NRG24290520230062162 29/05/2023 Kulwinder Kaur 2609010WL002832 Kulwinder Kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820462 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-010-074-001/85
(MAVI SAPPAN) 		2609010000NRG24290520230062163 29/05/2023 Jarnail Kaur 2609010WL002832 Jarnail Kaur 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267820463 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-010-074-001/86
(MAVI SAPPAN) 		2609010000NRG24290520230062164 29/05/2023 Raj Kaur 2609010WL002832 Raj Kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820464 RAJ KAUR ICICI BANK LTD(508534)
71 PATIALA PB-09-010-074-001/87
(MAVI SAPPAN) 		2609010000NRG24290520230062165 29/05/2023 Pal Kaur 2609010WL002832 Pal Kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820474 MRS PAL KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-010-074-001/88
(MAVI SAPPAN) 		2609010000NRG24290520230062166 29/05/2023 Bimla Rani 2609010WL002832 Bimla Rani 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820465 MRS BIMLA RANI CDPO STATE BANK OF INDIA(508548)
73 PATIALA PB-09-010-074-001/9
(MAVI SAPPAN) 		2609010000NRG24290520230062167 29/05/2023 Jaswinder Kaur 2609010WL002832 Jaswinder Kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820466 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-010-074-001/92
(MAVI SAPPAN) 		2609010000NRG24290520230062168 29/05/2023 Joginder Kaur 2609010WL002832 Joginder Kaur 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267820471 JOGINDER KAUR ICICI BANK LTD(508534)
75 PATIALA PB-09-010-074-001/95
(MAVI SAPPAN) 		2609010000NRG24290520230062170 29/05/2023 Raj Kaur 2609010WL002832 Raj Kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267820468 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 36360 36360
76 PATIALA PB-09-007-058-001/6
(KHERI MANIAN) 		2609007000NRG24290520230060617 29/05/2023 BALBIR SINGH 2609007WL002788 BALBIR SINGH 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267820435 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
77 PATIALA PB-09-010-095-001/77
(SHER MAJRA) 		2609007000NRG24290520230060648 29/05/2023 Gurdev Kaur 2609007WL002789 Gurdev Kaur 00462 UCBA0002324 2121 2121 Processed 07/06/2023 2267820431 GURDEV KAUR WO NAIB SINGH UCO BANK(607066)
SubTotal 2121 2121
78 PATIALA PB-09-010-074-001/263
(MAVI SAPPAN) 		2609010000NRG24290520230062141 29/05/2023 PARAMJEET KAUR 2609010WL002832 PARAMJEET KAUR 00468 UBIN0566641 1515 1515 Processed 07/06/2023 2267820480 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 129684 129684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_290523APB_FTO_15059 Indian Bank IDIB000S552 Samana 1515
2 PATIALA PB2609007_290523APB_FTO_15059 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 16665
3 PATIALA PB2609007_290523APB_FTO_15059 Punjab & Sind Bank PSIB0000161 ISLAMABAD, AMRITSAR 1515
4 PATIALA PB2609007_290523APB_FTO_15059 Punjab & Sind Bank PSIB0000378 Passiana 8181
5 PATIALA PB2609007_290523APB_FTO_15059 Punjab & Sind Bank PSIB0000635 Maine Sular 2121
6 PATIALA PB2609007_290523APB_FTO_15059 Punjab & Sind Bank PSIB0021080 Sullar 9999
7 PATIALA PB2609007_290523APB_FTO_15059 Punjab & Sind Bank PSIB0021319 DAKALA 4242
8 PATIALA PB2609007_290523APB_FTO_15059 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 13635
9 PATIALA PB2609007_290523APB_FTO_15059 Punjab National Bank PUNB0064400 DAKALA 4242
10 PATIALA PB2609007_290523APB_FTO_15059 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1818
11 PATIALA PB2609007_290523APB_FTO_15059 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 2121
12 PATIALA PB2609007_290523APB_FTO_15059 State Bank of India SBIN0007190 GAJJU MAJRA 2727
13 PATIALA PB2609007_290523APB_FTO_15059 State Bank of India SBIN0008303 NOC PATIALA 2121
14 PATIALA PB2609007_290523APB_FTO_15059 State Bank of India SBIN0050019 BALBEHRA 4242
15 PATIALA PB2609007_290523APB_FTO_15059 State Bank of India SBIN0050140 KALYAN 12423
16 PATIALA PB2609007_290523APB_FTO_15059 State Bank of India SBIN0050331 KAMALPUR 36360
17 PATIALA PB2609007_290523APB_FTO_15059 State Bank of India SBIN0050390 BAKSHIWALA 2121
18 PATIALA PB2609007_290523APB_FTO_15059 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121
19 PATIALA PB2609007_290523APB_FTO_15059 Union Bank of India UBIN0566641 SAMANA 1515

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