Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_230623APB_FTO_25277
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-09-007-074-001/100
(MOND KHERA) 		2609007000NRG24230620230123023 23/06/2023 avtar singh 2609007WL005069 avtar singh 00176 IDIB000P026 2121 2121 Processed 14/07/2023 3409212922 AVTAR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 PATIALA PB-09-010-039-001/104
(DUDHAR) 		2609010000NRG24230620230122977 23/06/2023 Sarabjit Kaur 2609010WL005068 Sarabjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409212969 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-039-001/125
(DUDHAR) 		2609010000NRG24230620230122981 23/06/2023 Ninder Kaur 2609010WL005068 Ninder Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3409212978 NINDER KAUR W O SHER SINGH PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-010-039-001/132
(DUDHAR) 		2609010000NRG24230620230122982 23/06/2023 Gurmeet Kaur 2609010WL005068 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409212967 GURMEET KAUR W O JAGAN NATH PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-039-001/141
(DUDHAR) 		2609010000NRG24230620230122983 23/06/2023 Raj Rani 2609010WL005068 Raj Rani 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409212968 RAJ RANI W O ASHOK SINGH PUNJAB GRAMIN BANK(607138)
6 PATIALA PB-09-010-039-001/20
(DUDHAR) 		2609010000NRG24230620230122992 23/06/2023 Parkash Singh 2609010WL005068 Parkash Singh 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3409212907 PARKASH SINGH S ORACHNA SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-039-001/25
(DUDHAR) 		2609010000NRG24230620230123004 23/06/2023 Rani Kaur 2609010WL005068 Rani Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409212908 RANI KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-039-001/34
(DUDHAR) 		2609010000NRG24230620230123006 23/06/2023 Jasweer kaur 2609010WL005068 Jasweer kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3409212909 JASVIR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-010-039-001/47
(DUDHAR) 		2609010000NRG24230620230123008 23/06/2023 Jeet singh 2609010WL005068 Jeet singh 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3409212990 JIT SINGH ICICI BANK LTD(508534)
10 PATIALA PB-09-010-039-001/81
(DUDHAR) 		2609010000NRG24230620230123015 23/06/2023 Soma Rani 2609010WL005068 Soma Rani 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409212974 SOMA RANI ICICI BANK LTD(508534)
11 PATIALA PB-09-010-039-001/85
(DUDHAR) 		2609010000NRG24230620230123016 23/06/2023 Labh Singh 2609010WL005068 Labh Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409212972 LABH SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-010-039-001/90
(DUDHAR) 		2609010000NRG24230620230123018 23/06/2023 Jit Kaur 2609010WL005068 Jit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409212966 JEET KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
13 PATIALA PB-09-010-039-001/93
(DUDHAR) 		2609010000NRG24230620230123020 23/06/2023 Sukhwinder Kaur 2609010WL005068 Sukhwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3409212970 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
14 PATIALA PB-09-010-039-001/99
(DUDHAR) 		2609010000NRG24230620230123021 23/06/2023 Mukhtiar Singh 2609010WL005068 Mukhtiar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409212979 MUKHTIAR SINGH ICICI BANK LTD(508534)
SubTotal 15453 15453
15 PATIALA PB-09-007-074-001/100
(MOND KHERA) 		2609007000NRG24230620230123022 23/06/2023 BALJIT KAUR 2609007WL005069 BALJIT KAUR 00349 PSIB0000378 2121 2121 Processed 14/07/2023 3409212884 BALJIT KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-007-074-001/16
(MOND KHERA) 		2609007000NRG24230620230123025 23/06/2023 DHARAMJEET KAUR 2609007WL005069 DHARAMJEET KAUR 00349 PSIB0000378 2121 2121 Processed 14/07/2023 3409212883 MRS DHARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
17 PATIALA PB-09-007-091-001/88
(RAUNI JHUGIA) 		2609007000NRG24230620230123612 23/06/2023 SUNITA 2609007WL005088 SUNITA 00349 PSIB0000470 1515 1515 Processed 14/07/2023 3409212885 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
18 PATIALA PB-09-010-039-001/64
(DUDHAR) 		2609010000NRG24230620230123012 23/06/2023 BALDEV SINGH 2609010WL005068 BALDEV SINGH 00349 PSIB0000615 1515 1515 Processed 14/07/2023 3409212902 BALDEV KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
19 PATIALA PB-09-010-039-001/115
(DUDHAR) 		2609010000NRG24230620230122979 23/06/2023 Paramjit Kaur 2609010WL005068 Paramjit Kaur 00349 PSIB0000635 909 909 Processed 14/07/2023 3409212895 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-039-001/123
(DUDHAR) 		2609010000NRG24230620230122980 23/06/2023 Swaran Singh 2609010WL005068 Swaran Singh 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409212888 SWARNA SINGH PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-039-001/149
(DUDHAR) 		2609010000NRG24230620230122984 23/06/2023 JOGINDER KAUR 2609010WL005068 JOGINDER KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409212994 JOGINDER KAUR W/O BIKRAM SINGH PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-039-001/167
(DUDHAR) 		2609010000NRG24230620230122985 23/06/2023 KAMLESH KAUR 2609010WL005068 KAMLESH KAUR 00349 PSIB0000635 1212 1212 Processed 14/07/2023 3409212992 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATIALA PB-09-010-039-001/178
(DUDHAR) 		2609010000NRG24230620230122986 23/06/2023 JASWINDER KAUR 2609010WL005068 JASWINDER KAUR 00349 PSIB0000635 909 909 Processed 14/07/2023 3409212890 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
24 PATIALA PB-09-010-039-001/180
(DUDHAR) 		2609010000NRG24230620230122987 23/06/2023 JASPAL SINGH 2609010WL005068 JASPAL SINGH 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409212887 JASPAL SINGH PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-010-039-001/187
(DUDHAR) 		2609010000NRG24230620230122989 23/06/2023 BHAGWAN KAUR 2609010WL005068 BHAGWAN KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409212991 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-010-039-001/196
(DUDHAR) 		2609010000NRG24230620230122990 23/06/2023 GURBACHAN SINGH 2609010WL005068 GURBACHAN SINGH 00349 PSIB0000635 606 606 Processed 14/07/2023 3409212886 GURBCHAN SINGH ICICI BANK LTD(508534)
27 PATIALA PB-09-010-039-001/199
(DUDHAR) 		2609010000NRG24230620230122991 23/06/2023 SINDER KAUR 2609010WL005068 SINDER KAUR 00349 PSIB0000635 909 909 Processed 14/07/2023 3409212901 SINDER KAUR PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-010-039-001/200
(DUDHAR) 		2609010000NRG24230620230122993 23/06/2023 JASPAL KAUR 2609010WL005068 JASPAL KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409212993 JASPAL KAUR PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-010-039-001/203
(DUDHAR) 		2609010000NRG24230620230122995 23/06/2023 MANJEET KAUR 2609010WL005068 MANJEET KAUR 00349 PSIB0000635 606 606 Processed 14/07/2023 3409212899 MANJEET KAUR PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-039-001/215
(DUDHAR) 		2609010000NRG24230620230122996 23/06/2023 BHAJAN KAUR 2609010WL005068 BHAJAN KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409212889 BHAJAN KAUR PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-039-001/219
(DUDHAR) 		2609010000NRG24230620230122997 23/06/2023 LABHO 2609010WL005068 LABHO 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409212894 LABHO PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-010-039-001/229
(DUDHAR) 		2609010000NRG24230620230123000 23/06/2023 Karamajit kaur 2609010WL005068 Karamajit kaur 00349 PSIB0000635 1212 1212 Processed 14/07/2023 3409212903 KARAMJIT KAUR W O KARMA SINGH PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-010-039-001/23
(DUDHAR) 		2609010000NRG24230620230123001 23/06/2023 HARJINDER KAUR 2609010WL005068 HARJINDER KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409212897 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-010-039-001/24
(DUDHAR) 		2609010000NRG24230620230123003 23/06/2023 JASWINDER KAUR 2609010WL005068 JASWINDER KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409212896 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-039-001/32
(DUDHAR) 		2609010000NRG24230620230123005 23/06/2023 PAL KAUR 2609010WL005068 PAL KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409212893 PAL KAUR ICICI BANK LTD(508534)
36 PATIALA PB-09-010-039-001/42
(DUDHAR) 		2609010000NRG24230620230123007 23/06/2023 PARAMJIT KAUR 2609010WL005068 PARAMJIT KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409212898 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-010-039-001/48
(DUDHAR) 		2609010000NRG24230620230123009 23/06/2023 RAJ RANI 2609010WL005068 RAJ RANI 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409212900 RAJ RANI PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-039-001/49
(DUDHAR) 		2609010000NRG24230620230123010 23/06/2023 SUBHADRA KAUR 2609010WL005068 SUBHADRA KAUR 00349 PSIB0000635 909 909 Processed 14/07/2023 3409212892 SUBHADRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATIALA PB-09-010-039-001/56
(DUDHAR) 		2609010000NRG24230620230123011 23/06/2023 BALJIT KAUR 2609010WL005068 BALJIT KAUR 00349 PSIB0000635 1212 1212 Processed 14/07/2023 3409212891 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 26664 26664
40 PATIALA PB-09-007-123-001/57
(Kartarpur) 		2609007000NRG24230620230122972 23/06/2023 KARAMJIT KAUR 2609007WL005067 KARAMJIT KAUR 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3409212905 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
41 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24230620230122960 23/06/2023 BABLI KAUR 2609007WL005066 BABLI KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409212977 BABLI KAUR WO KARMJIT SINGH PUNJAB GRAMIN BANK(607138)
42 PATIALA PB-09-007-123-001/13
(Kartarpur) 		2609007000NRG24230620230122971 23/06/2023 rajat ram 2609007WL005067 rajat ram 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409212975 RAJAT RAM S 0SH SOMAI RAM PUNJAB GRAMIN BANK(607138)
43 PATIALA PB-09-007-123-001/63
(Kartarpur) 		2609007000NRG24230620230122973 23/06/2023 Rajwant kaur 2609007WL005067 Rajwant kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409212976 RAJWANT KAUR DO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-039-001/110
(DUDHAR) 		2609010000NRG24230620230122978 23/06/2023 Lakhvir Kaur 2609010WL005068 Lakhvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409212973 LAKHVEER KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-039-001/72
(DUDHAR) 		2609010000NRG24230620230123013 23/06/2023 Joginder Singh 2609010WL005068 Joginder Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409212971 JAGINDER SINGH AND SUKHJEET SINGH PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-039-001/87
(DUDHAR) 		2609010000NRG24230620230123017 23/06/2023 Harjeet Kaur 2609010WL005068 Harjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409212910 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
47 PATIALA PB-09-010-039-001/91
(DUDHAR) 		2609010000NRG24230620230123019 23/06/2023 CHARANJIT KAUR 2609010WL005068 CHARANJIT KAUR 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3409212904 CHARANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
48 PATIALA PB-09-007-091-001/11
(RAUNI JHUGIA) 		2609007000NRG24230620230123595 23/06/2023 MAYA DEVI 2609007WL005088 MAYA DEVI 00354 PUNB0193610 2121 2121 Processed 14/07/2023 3409212913 MAYA DEVI PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-007-091-001/18
(RAUNI JHUGIA) 		2609007000NRG24230620230123597 23/06/2023 ANNU 2609007WL005088 ANNU 00354 PUNB0193610 2121 2121 Processed 14/07/2023 3409212914 ANU DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-007-091-001/32
(RAUNI JHUGIA) 		2609007000NRG24230620230123602 23/06/2023 MEENU 2609007WL005088 MEENU 00354 PUNB0193610 909 909 Processed 14/07/2023 3409212912 MRS MEENU WO PARMOD KUMAR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-091-001/34
(RAUNI JHUGIA) 		2609007000NRG24230620230123603 23/06/2023 ANITA 2609007WL005088 ANITA 00354 PUNB0193610 2121 2121 Processed 14/07/2023 3409212989 ANITA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-007-091-001/77
(RAUNI JHUGIA) 		2609007000NRG24230620230123611 23/06/2023 NEELAM RANI 2609007WL005088 NEELAM RANI 00354 PUNB0193610 1818 1818 Processed 14/07/2023 3409212915 MRS NEELAM RANI STATE BANK OF INDIA(508548)
SubTotal 9090 9090
53 PATIALA PB-09-010-039-001/226
(DUDHAR) 		2609010000NRG24230620230122998 23/06/2023 MANJEET KAUR 2609010WL005068 MANJEET KAUR 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3409212916 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
54 PATIALA PB-09-010-039-001/183
(DUDHAR) 		2609010000NRG24230620230122988 23/06/2023 JASPAL SINGH 2609010WL005068 JASPAL SINGH 00415 SBIN0008303 1515 1515 Processed 14/07/2023 3409212986 JASPAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
55 PATIALA PB-09-007-004-001/13
(ASSE MAJRA) 		2609007000NRG24230620230123028 23/06/2023 JUMA SINGH 2609007WL005070 JUMA SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212931 MR JUMA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-004-001/13
(ASSE MAJRA) 		2609007000NRG24230620230123027 23/06/2023 SATYA KAUR 2609007WL005070 SATYA KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409212949 MRS SATYA STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-004-001/14
(ASSE MAJRA) 		2609007000NRG24230620230123029 23/06/2023 BHINDER KAUR 2609007WL005070 BHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212950 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-004-001/15
(ASSE MAJRA) 		2609007000NRG24230620230123030 23/06/2023 RAM SINGH 2609007WL005070 RAM SINGH 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409212955 MR RAM SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-004-001/16
(ASSE MAJRA) 		2609007000NRG24230620230123031 23/06/2023 BALJIT KAUR 2609007WL005070 BALJIT KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409212944 MRS BALJIT KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-004-001/19
(ASSE MAJRA) 		2609007000NRG24230620230123032 23/06/2023 Karamjeet kaur 2609007WL005070 Karamjeet kaur 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409212983 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-004-001/2
(ASSE MAJRA) 		2609007000NRG24230620230123033 23/06/2023 PAL KAUR 2609007WL005070 PAL KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212957 PAL KAUR ICICI BANK LTD(508534)
62 PATIALA PB-09-007-004-001/2
(ASSE MAJRA) 		2609007000NRG24230620230123035 23/06/2023 Pooja kaur 2609007WL005070 Pooja kaur 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409212982 MRS POOJA KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-004-001/2
(ASSE MAJRA) 		2609007000NRG24230620230123034 23/06/2023 SABU SINGH 2609007WL005070 SABU SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212988 MR SABU URF SABHU SINGH S O KARTAR SINGH STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-004-001/26
(ASSE MAJRA) 		2609007000NRG24230620230123036 23/06/2023 JASWINDER KAUR 2609007WL005070 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212948 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-004-001/3
(ASSE MAJRA) 		2609007000NRG24230620230123037 23/06/2023 JASBIR KAUR 2609007WL005070 JASBIR KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212956 MRS JASVIR KAUR WO DHARAMJEET SINGH STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-004-001/30
(ASSE MAJRA) 		2609007000NRG24230620230123038 23/06/2023 RANI 2609007WL005070 RANI 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3409212947 MRS RANI STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-004-001/31
(ASSE MAJRA) 		2609007000NRG24230620230123039 23/06/2023 RAJ KAUR 2609007WL005070 RAJ KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212954 MRS RAJ KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-004-001/32
(ASSE MAJRA) 		2609007000NRG24230620230123040 23/06/2023 KARAMJIT KAUR 2609007WL005070 KARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3409212953 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-004-001/33
(ASSE MAJRA) 		2609007000NRG24230620230123041 23/06/2023 SOMA SINGH 2609007WL005070 SOMA SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212924 SOMA SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-007-004-001/35
(ASSE MAJRA) 		2609007000NRG24230620230123042 23/06/2023 SURINDER KAUR 2609007WL005070 SURINDER KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212952 SINDER KAUR ICICI BANK LTD(508534)
71 PATIALA PB-09-007-004-001/37
(ASSE MAJRA) 		2609007000NRG24230620230123043 23/06/2023 NIRMAL KAUR 2609007WL005070 NIRMAL KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409212946 NIRMAL KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-007-004-001/38
(ASSE MAJRA) 		2609007000NRG24230620230123044 23/06/2023 BALBIR KAUR 2609007WL005070 BALBIR KAUR 00415 SBIN0050140 606 606 Processed 14/07/2023 3409212945 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-004-001/39
(ASSE MAJRA) 		2609007000NRG24230620230123045 23/06/2023 SARABJIT SINGH 2609007WL005070 SARABJIT SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212959 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-004-001/41
(ASSE MAJRA) 		2609007000NRG24230620230123046 23/06/2023 JASWWANT KAUR 2609007WL005070 JASWWANT KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409212932 MRS JASWANT KAUR WO MUKHTAIR SINGH STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24230620230123047 23/06/2023 BALRAM SINGH 2609007WL005070 BALRAM SINGH 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409212939 MR BALRAM SINGH STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-004-001/47
(ASSE MAJRA) 		2609007000NRG24230620230123049 23/06/2023 GURMAIL KAUR 2609007WL005070 GURMAIL KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212927 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-004-001/51
(ASSE MAJRA) 		2609007000NRG24230620230123050 23/06/2023 JASWINDER KAUR 2609007WL005070 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212987 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-004-001/58
(ASSE MAJRA) 		2609007000NRG24230620230123052 23/06/2023 GURJIT SINGH 2609007WL005070 GURJIT SINGH 00415 SBIN0050140 606 606 Processed 14/07/2023 3409212937 MR GURJIT SINGH STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24230620230123054 23/06/2023 KARNAIL KAUR 2609007WL005070 KARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409212940 KARNAIL KAUR ICICI BANK LTD(508534)
80 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24230620230123053 23/06/2023 MUKHTIAR SINGH 2609007WL005070 MUKHTIAR SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212962 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-004-001/67
(ASSE MAJRA) 		2609007000NRG24230620230123056 23/06/2023 NEETU RANI 2609007WL005070 NEETU RANI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212951 MRS NEETU NEETU WO VINOD KUMAR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-004-001/72
(ASSE MAJRA) 		2609007000NRG24230620230123058 23/06/2023 Gurpreet Kaur 2609007WL005070 Gurpreet Kaur 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212960 MRS GURPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-004-001/73
(ASSE MAJRA) 		2609007000NRG24230620230123059 23/06/2023 Sandeep kaur 2609007WL005070 Sandeep kaur 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212926 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-004-001/75
(ASSE MAJRA) 		2609007000NRG24230620230123060 23/06/2023 Karamjeet Singh 2609007WL005070 Karamjeet Singh 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212919 KARAMJEET SINGH S\O GURDIYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
85 PATIALA PB-09-007-074-001/16
(MOND KHERA) 		2609007000NRG24230620230123026 23/06/2023 gurvinder singh 2609007WL005069 gurvinder singh 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212938 MR GURVINDER SINGH S O LAHKVIR SINGH STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-091-001/1
(RAUNI JHUGIA) 		2609007000NRG24230620230123593 23/06/2023 OM PARKASH 2609007WL005088 OM PARKASH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212930 MR OM PARKASH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-091-001/14
(RAUNI JHUGIA) 		2609007000NRG24230620230123596 23/06/2023 BHAGWANTI 2609007WL005088 BHAGWANTI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212928 MRS BHAG WANTI STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-091-001/22
(RAUNI JHUGIA) 		2609007000NRG24230620230123598 23/06/2023 RAMESH KUMAR 2609007WL005088 RAMESH KUMAR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409212929 MR RAMESH KUMAR SO HANS LAL STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-091-001/23
(RAUNI JHUGIA) 		2609007000NRG24230620230123599 23/06/2023 REKHA 2609007WL005088 REKHA 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212981 MRS REKHA WO VINOD KUMAR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-091-001/26
(RAUNI JHUGIA) 		2609007000NRG24230620230123600 23/06/2023 KRISHNANA DEVI 2609007WL005088 KRISHNANA DEVI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212923 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-091-001/71
(RAUNI JHUGIA) 		2609007000NRG24230620230123608 23/06/2023 SONIA RANI 2609007WL005088 SONIA RANI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212963 MRS SONIA RANI STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-091-001/74
(RAUNI JHUGIA) 		2609007000NRG24230620230123610 23/06/2023 RAM DULARI 2609007WL005088 RAM DULARI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409212964 MRS RAMDULARI STATE BANK OF INDIA(508548)
SubTotal 73326 73326
93 PATIALA PB-09-007-030-001/16
(DOGHAT) 		2609007000NRG24230620230122953 23/06/2023 MAYA WANTI 2609007WL005066 MAYA WANTI 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3409212935 MISS MAYA WANTI STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-030-001/2
(DOGHAT) 		2609007000NRG24230620230122954 23/06/2023 TEJ KAUR 2609007WL005066 TEJ KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3409212925 MRS TEJ KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-030-001/21
(DOGHAT) 		2609007000NRG24230620230122955 23/06/2023 SHAMSHER SINGH 2609007WL005066 SHAMSHER SINGH 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3409212933 SHAMSHER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
96 PATIALA PB-09-007-030-001/23
(DOGHAT) 		2609007000NRG24230620230122956 23/06/2023 HARJINDER KAUR 2609007WL005066 HARJINDER KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3409212936 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-030-001/24
(DOGHAT) 		2609007000NRG24230620230122957 23/06/2023 SARABJIT KAUR 2609007WL005066 SARABJIT KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3409212934 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-030-001/37
(DOGHAT) 		2609007000NRG24230620230122958 23/06/2023 BALWINDER KAUR 2609007WL005066 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3409212958 BALWINDER KAUR ICICI BANK LTD(508534)
99 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24230620230122959 23/06/2023 KARAMJIT SINGH 2609007WL005066 KARAMJIT SINGH 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3409212920 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-030-001/46
(DOGHAT) 		2609007000NRG24230620230122961 23/06/2023 JASVIR KAUR 2609007WL005066 JASVIR KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3409212941 MRS JASVIR KAUR BAGHEL SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-030-001/48
(DOGHAT) 		2609007000NRG24230620230122962 23/06/2023 GURNAM SINGH 2609007WL005066 GURNAM SINGH 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3409212985 MR GURNAM SINGH STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-030-001/49
(DOGHAT) 		2609007000NRG24230620230122963 23/06/2023 PARWINDER KAUR 2609007WL005066 PARWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3409212942 PARVINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
103 PATIALA PB-09-007-030-001/52
(DOGHAT) 		2609007000NRG24230620230122964 23/06/2023 DAVINDER SINGH 2609007WL005066 DAVINDER SINGH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3409212984 Mr. Davinder Singh INDIAN BANK(607105)
104 PATIALA PB-09-007-030-001/62
(DOGHAT) 		2609007000NRG24230620230122965 23/06/2023 MANJIT KAUR 2609007WL005066 MANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3409212943 MRS MANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-030-001/87
(DOGHAT) 		2609007000NRG24230620230122967 23/06/2023 BALWINDER KAUR 2609007WL005066 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3409212980 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-030-001/92
(DOGHAT) 		2609007000NRG24230620230122968 23/06/2023 Gursewak singh 2609007WL005066 Gursewak singh 00415 SBIN0050390 303 303 Processed 14/07/2023 3409212965 GURSEWAK SINGH S/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 PATIALA PB-09-007-091-001/32
(RAUNI JHUGIA) 		2609007000NRG24230620230123601 23/06/2023 BIMLA DEVI 2609007WL005088 BIMLA DEVI 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3409212911 BIMLA DEVI WO RADHE SHAM PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-007-091-001/63
(RAUNI JHUGIA) 		2609007000NRG24230620230123606 23/06/2023 SAROJ BALA 2609007WL005088 SAROJ BALA 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3409212906 SAROJ BALA WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-007-091-001/99
(RAUNI JHUGIA) 		2609007000NRG24230620230123613 23/06/2023 NEELAM 2609007WL005088 NEELAM 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3409212921 NEELAM WO AMI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
110 PATIALA PB-09-010-039-001/78
(DUDHAR) 		2609010000NRG24230620230123014 23/06/2023 Malkit Kaur 2609010WL005068 Malkit Kaur 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3409212961 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
111 PATIALA PB-09-007-123-001/1
(Kartarpur) 		2609007000NRG24230620230122969 23/06/2023 MEENA DEVI 2609007WL005067 MEENA DEVI 00462 UCBA0000103 2121 2121 Processed 14/07/2023 3409212882 MEENA DEVI W O JAGPARSHAD MEENA DEVI W PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
112 PATIALA PB-09-007-123-001/12
(Kartarpur) 		2609007000NRG24230620230122970 23/06/2023 RAMA DEVI 2609007WL005067 RAMA DEVI 00462 UCBA0002324 2121 2121 Processed 14/07/2023 3409212918 RAMA DEVI W O RAM CHANDER PUNJAB GRAMIN BANK(607138)
113 PATIALA PB-09-010-039-001/201
(DUDHAR) 		2609010000NRG24230620230122994 23/06/2023 shankar singh 2609010WL005068 shankar singh 00462 UCBA0002324 1515 1515 Processed 14/07/2023 3409212917 SHANKAR SINGH UCO BANK(607066)
SubTotal 3636 3636
Total 188163 188163

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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_25277 Indian Bank IDIB000P026 PATIALA 2121
2 PATIALA PB2609007_230623APB_FTO_25277 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 15453
3 PATIALA PB2609007_230623APB_FTO_25277 Punjab & Sind Bank PSIB0000378 Passiana 4242
4 PATIALA PB2609007_230623APB_FTO_25277 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 1515
5 PATIALA PB2609007_230623APB_FTO_25277 Punjab & Sind Bank PSIB0000615 BATHINDA I T I , PUNJAB 1515
6 PATIALA PB2609007_230623APB_FTO_25277 Punjab & Sind Bank PSIB0000635 Maine Sular 26664
7 PATIALA PB2609007_230623APB_FTO_25277 Punjab & Sind Bank PSIB0021080 Sullar 2121
8 PATIALA PB2609007_230623APB_FTO_25277 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 909
9 PATIALA PB2609007_230623APB_FTO_25277 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 8181
10 PATIALA PB2609007_230623APB_FTO_25277 Punjab National Bank PUNB0064400 DAKALA 1212
11 PATIALA PB2609007_230623APB_FTO_25277 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 9090
12 PATIALA PB2609007_230623APB_FTO_25277 State Bank of India SBIN0007190 GAJJU MAJRA 1515
13 PATIALA PB2609007_230623APB_FTO_25277 State Bank of India SBIN0008303 NOC PATIALA 1515
14 PATIALA PB2609007_230623APB_FTO_25277 State Bank of India SBIN0050140 KALYAN 73326
15 PATIALA PB2609007_230623APB_FTO_25277 State Bank of India SBIN0050390 BAKSHIWALA 31512
16 PATIALA PB2609007_230623APB_FTO_25277 State Bank of India SBIN0051411 LAGROI 1515
17 PATIALA PB2609007_230623APB_FTO_25277 UCO Bank UCBA0000103 PATIALA 2121
18 PATIALA PB2609007_230623APB_FTO_25277 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 3636

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