Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_180723APB_FTO_34208
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-09-010-071-001/20
(MAIN) 		2609010000NRG24180720230165280 18/07/2023 RAJINDER KAUR 2609010WL007199 RAJINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3955524278 RAJINDER KAUR PUNJAB & SIND BANK(607087)
2 PATIALA PB-09-010-071-001/22
(MAIN) 		2609010000NRG24180720230165281 18/07/2023 Parkaso 2609010WL007199 Parkaso 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3955524279 PARKASH KAUR ICICI BANK LTD(508534)
3 PATIALA PB-09-010-071-001/29
(MAIN) 		2609010000NRG24180720230165284 18/07/2023 Amarjeet Kaur 2609010WL007199 Amarjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3955524282 AMARJIT KAUR W/O LATE BHOLA SINGH PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24180720230165287 18/07/2023 Jasdeep Kaur 2609010WL007199 Jasdeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3955524281 JASDEEP KAUR PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24180720230165288 18/07/2023 Sawittari Devi 2609010WL007199 Sawittari Devi 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3955524283 SAVITRI DEVI W/O HARCHAND SING PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-071-001/41
(MAIN) 		2609010000NRG24180720230165292 18/07/2023 Kulwinder Kaur 2609010WL007199 Kulwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3955524280 KULWINDER KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-071-001/43
(MAIN) 		2609010000NRG24180720230165293 18/07/2023 Amarjeet Kaur 2609010WL007199 Amarjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3955524277 AMARJIT KAUR W O PALA PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
8 PATIALA PB-09-010-071-001/108
(MAIN) 		2609010000NRG24180720230165277 18/07/2023 MALKIT KAUR 2609010WL007199 MALKIT KAUR 00349 PSIB0000635 909 909 Processed 28/07/2023 3955524221 MALKIT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-071-001/191
(MAIN) 		2609010000NRG24180720230165279 18/07/2023 RANJIT KAUR 2609010WL007199 RANJIT KAUR 00349 PSIB0000635 606 606 Processed 28/07/2023 3955524308 RANJIT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-071-001/250
(MAIN) 		2609010000NRG24180720230165282 18/07/2023 VIDYA DEVI 2609010WL007199 VIDYA DEVI 00349 PSIB0000635 606 606 Processed 28/07/2023 3955524293 VIDYA DEVI PLA NO 102930 PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-071-001/271
(MAIN) 		2609010000NRG24180720230165283 18/07/2023 VIJAY LAXMI 2609010WL007199 VIJAY LAXMI 00349 PSIB0000635 909 909 Processed 28/07/2023 3955524292 VIJAY LAXMI WO HEM RAJ PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-071-001/302
(MAIN) 		2609010000NRG24180720230165285 18/07/2023 GURMIT KAUR 2609010WL007199 GURMIT KAUR 00349 PSIB0000635 909 909 Processed 28/07/2023 3955524306 GURMIT KAUR ICICI BANK LTD(508534)
13 PATIALA PB-09-010-071-001/311
(MAIN) 		2609010000NRG24180720230165286 18/07/2023 BALJEET KAUR 2609010WL007199 BALJEET KAUR 00349 PSIB0000635 909 909 Processed 28/07/2023 3955524222 BALJEET KAUR PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-071-001/353
(MAIN) 		2609010000NRG24180720230165289 18/07/2023 Kaka Singh 2609010WL007199 Kaka Singh 00349 PSIB0000635 909 909 Processed 28/07/2023 3955524223 KAKA SINGH S O AMAR SINGH PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-071-001/370
(MAIN) 		2609010000NRG24180720230165290 18/07/2023 JASVIR KAUR 2609010WL007199 JASVIR KAUR 00349 PSIB0000635 909 909 Processed 28/07/2023 3955524289 JASVIR KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-071-001/381
(MAIN) 		2609010000NRG24180720230165291 18/07/2023 MONIKA SHARMA 2609010WL007199 MONIKA SHARMA 00349 PSIB0000635 606 606 Processed 28/07/2023 3955524224 MONIKA SHARMA W OHARPAL SHARMA PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-071-001/51
(MAIN) 		2609010000NRG24180720230165294 18/07/2023 Kamla Devi 2609010WL007199 Kamla Devi 00349 PSIB0000635 909 909 Processed 28/07/2023 3955524291 KAMLA DEVI W O BIRA PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-010-071-001/56
(MAIN) 		2609010000NRG24180720230165295 18/07/2023 Gejo 2609010WL007199 Gejo 00349 PSIB0000635 909 909 Processed 28/07/2023 3955524295 GEJO WO RELA RAM PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-071-001/58
(MAIN) 		2609010000NRG24180720230165296 18/07/2023 Bholi 2609010WL007199 Bholi 00349 PSIB0000635 606 606 Processed 28/07/2023 3955524294 BHOLI W O HARBANS SINGH PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-071-001/60
(MAIN) 		2609010000NRG24180720230165297 18/07/2023 Karnail Kaur 2609010WL007199 Karnail Kaur 00349 PSIB0000635 606 606 Processed 28/07/2023 3955524307 KARNAILO ICICI BANK LTD(508534)
21 PATIALA PB-09-010-071-001/9
(MAIN) 		2609010000NRG24180720230165299 18/07/2023 SINDER KAUR 2609010WL007199 SINDER KAUR 00349 PSIB0000635 909 909 Processed 28/07/2023 3955524290 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
22 PATIALA PB-09-007-048-001/100
(KAKRALA) 		2609007000NRG24180720230165220 18/07/2023 Sukhjit kaur 2609007WL007194 Sukhjit kaur 00349 PSIB0000851 1818 1818 Processed 28/07/2023 3955524227 Sukhjit Kaur PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-007-048-001/109
(KAKRALA) 		2609007000NRG24180720230165222 18/07/2023 Sarabjit kaur 2609007WL007194 Sarabjit kaur 00349 PSIB0000851 2121 2121 Processed 28/07/2023 3955524303 SARABJIT KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-048-001/136
(KAKRALA) 		2609007000NRG24180720230165225 18/07/2023 Gagandeep kaur 2609007WL007194 Gagandeep kaur 00349 PSIB0000851 303 303 Processed 28/07/2023 3955524226 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-048-001/76
(KAKRALA) 		2609007000NRG24180720230165263 18/07/2023 binder kaur 2609007WL007194 binder kaur 00349 PSIB0000851 1515 1515 Processed 28/07/2023 3955524287 BINDER KAUR PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-007-048-001/79
(KAKRALA) 		2609007000NRG24180720230165300 18/07/2023 Najar singh 2609007WL007200 Najar singh 00349 PSIB0000851 303 303 Processed 28/07/2023 3955524225 NAJJAR SINGH PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-007-048-001/80
(KAKRALA) 		2609007000NRG24180720230165301 18/07/2023 HARJINDER KAUR 2609007WL007200 HARJINDER KAUR 00349 PSIB0000851 1515 1515 Processed 28/07/2023 3955524285 HARJINDER KAUR S/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 PATIALA PB-09-007-048-001/88
(KAKRALA) 		2609007000NRG24180720230165305 18/07/2023 SARDARA SINGH 2609007WL007200 SARDARA SINGH 00349 PSIB0000851 1515 1515 Processed 28/07/2023 3955524304 SARDARA SINGH & DSSO (PLA1722 PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-007-048-001/93
(KAKRALA) 		2609007000NRG24180720230165308 18/07/2023 GURMUKH SINGH 2609007WL007200 GURMUKH SINGH 00349 PSIB0000851 1515 1515 Processed 28/07/2023 3955524286 GURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
30 PATIALA PB-09-010-071-001/10
(MAIN) 		2609010000NRG24180720230165275 18/07/2023 GURDEV KAUR 2609010WL007199 GURDEV KAUR 00349 PSIB0021080 909 909 Processed 28/07/2023 3955524284 GURDEV KAUR W/O GEHNA SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
31 PATIALA PB-09-007-048-001/84
(KAKRALA) 		2609007000NRG24180720230165303 18/07/2023 ASHA RANI 2609007WL007200 ASHA RANI 00354 PUNB0064400 1818 1818 Processed 28/07/2023 3955524305 ASHA RANI PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-007-070-001/81
(MEHMADPUR) 		2609007000NRG24180720230165272 18/07/2023 Rajinder singh 2609007WL007197 Rajinder singh 00354 PUNB0064400 2121 2121 Processed 28/07/2023 3955524288 RAJINDER SINGH SO MANJIT SINGH UCO BANK(607066)
SubTotal 3939 3939
33 PATIALA PB-09-007-048-001/2
(KAKRALA) 		2609007000NRG24180720230165229 18/07/2023 BHAGWAN KAUR 2609007WL007194 BHAGWAN KAUR 00354 PUNB0353100 1212 1212 Processed 28/07/2023 3955524274 BHAGWAN KAUR W/O LATE BALBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
34 PATIALA PB-09-010-071-001/62
(MAIN) 		2609010000NRG24180720230165298 18/07/2023 Kiranjit Kaur 2609010WL007199 Kiranjit Kaur 00415 SBIN0001637 303 303 Processed 28/07/2023 3955524276 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
35 PATIALA PB-09-007-063-001/143
(LALOCHI) 		2609007000NRG24180720230165268 18/07/2023 HARMESH KAUR 2609007WL007196 HARMESH KAUR 00415 SBIN0007190 2121 2121 Processed 28/07/2023 3955524275 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-063-001/174
(LALOCHI) 		2609007000NRG24180720230165269 18/07/2023 DARSHAN KAUR 2609007WL007196 DARSHAN KAUR 00415 SBIN0007190 2121 2121 Processed 28/07/2023 3955524272 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
37 PATIALA PB-09-007-070-001/82
(MEHMADPUR) 		2609007000NRG24180720230165273 18/07/2023 Gurvinderpal singh 2609007WL007197 Gurvinderpal singh 00415 SBIN0008303 2121 2121 Processed 28/07/2023 3955524228 MR GURVINDER PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
38 PATIALA PB-09-010-057-001/307
(KARHALI) 		2609010000NRG24180720230165266 18/07/2023 Mahinder khan 2609010WL007195 Mahinder khan 00415 SBIN0050019 1212 1212 Processed 29/07/2023 3955524265 MAHINDER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATIALA PB-09-010-057-001/82
(KARHALI) 		2609010000NRG24180720230165267 18/07/2023 Leela singh 2609010WL007195 Leela singh 00415 SBIN0050019 1212 1212 Processed 29/07/2023 3955524264 LEELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
40 PATIALA PB-09-007-048-001/15
(KAKRALA) 		2609007000NRG24180720230165226 18/07/2023 BHARBUR KAUR 2609007WL007194 BHARBUR KAUR 00415 SBIN0050212 2121 2121 Processed 28/07/2023 3955524298 BHARPUR KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-007-048-001/18
(KAKRALA) 		2609007000NRG24180720230165227 18/07/2023 PAL KAUR 2609007WL007194 PAL KAUR 00415 SBIN0050212 2121 2121 Processed 28/07/2023 3955524232 MRS PAL KAUR WIFE OF BALBIR SINGH STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-048-001/19
(KAKRALA) 		2609007000NRG24180720230165228 18/07/2023 CHARANJEET KAUR 2609007WL007194 CHARANJEET KAUR 00415 SBIN0050212 1818 1818 Processed 28/07/2023 3955524270 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-048-001/26
(KAKRALA) 		2609007000NRG24180720230165231 18/07/2023 TEJ KAUR 2609007WL007194 TEJ KAUR 00415 SBIN0050212 303 303 Processed 28/07/2023 3955524234 TEJ KAUR ICICI BANK LTD(508534)
44 PATIALA PB-09-007-048-001/28
(KAKRALA) 		2609007000NRG24180720230165232 18/07/2023 AMARJIT KAUR 2609007WL007194 AMARJIT KAUR 00415 SBIN0050212 1818 1818 Processed 28/07/2023 3955524262 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-048-001/3
(KAKRALA) 		2609007000NRG24180720230165233 18/07/2023 BHAN SINGH 2609007WL007194 BHAN SINGH 00415 SBIN0050212 1212 1212 Processed 28/07/2023 3955524237 BHAN SINGH & D.S.S.O.PLA94553 PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-007-048-001/34
(KAKRALA) 		2609007000NRG24180720230165234 18/07/2023 KULDEEP KAUR 2609007WL007194 KULDEEP KAUR 00415 SBIN0050212 1818 1818 Processed 28/07/2023 3955524263 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-048-001/35
(KAKRALA) 		2609007000NRG24180720230165235 18/07/2023 GURMAIL SINGH 2609007WL007194 GURMAIL SINGH 00415 SBIN0050212 303 303 Processed 28/07/2023 3955524240 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-048-001/36
(KAKRALA) 		2609007000NRG24180720230165236 18/07/2023 PIARO 2609007WL007194 PIARO 00415 SBIN0050212 2121 2121 Processed 28/07/2023 3955524233 MRS PIARO WO DESRAJ STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-048-001/38
(KAKRALA) 		2609007000NRG24180720230165238 18/07/2023 JARNAIL KAUR 2609007WL007194 JARNAIL KAUR 00415 SBIN0050212 2121 2121 Processed 28/07/2023 3955524235 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-048-001/39
(KAKRALA) 		2609007000NRG24180720230165239 18/07/2023 AMRIK SINGH 2609007WL007194 AMRIK SINGH 00415 SBIN0050212 303 303 Processed 28/07/2023 3955524236 MR AMRIK SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-048-001/41
(KAKRALA) 		2609007000NRG24180720230165240 18/07/2023 BALJIT KAUR 2609007WL007194 BALJIT KAUR 00415 SBIN0050212 2121 2121 Processed 28/07/2023 3955524239 MRS BALJIT KAUR WIFE OF HARPREET SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-048-001/42
(KAKRALA) 		2609007000NRG24180720230165241 18/07/2023 JASVIR KAUR 2609007WL007194 JASVIR KAUR 00415 SBIN0050212 2121 2121 Processed 28/07/2023 3955524238 MRS JASVIR KAUR WIFE OF RANDHIR SINGH STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-048-001/46
(KAKRALA) 		2609007000NRG24180720230165242 18/07/2023 PARAMJIT KAUR 2609007WL007194 PARAMJIT KAUR 00415 SBIN0050212 1515 1515 Processed 28/07/2023 3955524241 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-007-048-001/48
(KAKRALA) 		2609007000NRG24180720230165243 18/07/2023 SURJIT KAUR 2609007WL007194 SURJIT KAUR 00415 SBIN0050212 606 606 Processed 28/07/2023 3955524243 SURJIT KAUR ICICI BANK LTD(508534)
55 PATIALA PB-09-007-048-001/49
(KAKRALA) 		2609007000NRG24180720230165244 18/07/2023 HARBANS KAUR 2609007WL007194 HARBANS KAUR 00415 SBIN0050212 2121 2121 Processed 28/07/2023 3955524242 HARBANS KAUR & CDPO PLA 20791 PUNJAB & SIND BANK(607087)
56 PATIALA PB-09-007-048-001/7
(KAKRALA) 		2609007000NRG24180720230165260 18/07/2023 CHARANJIT KAUR 2609007WL007194 CHARANJIT KAUR 00415 SBIN0050212 303 303 Processed 28/07/2023 3955524300 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-070-001/34
(MEHMADPUR) 		2609007000NRG24180720230165270 18/07/2023 SALMA 2609007WL007197 SALMA 00415 SBIN0050212 2121 2121 Rejected 28/07/2023 3955524231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26967 26967
58 PATIALA PB-09-007-048-001/37
(KAKRALA) 		2609007000NRG24180720230165237 18/07/2023 TARA SINGH 2609007WL007194 TARA SINGH 00415 SBIN0050223 2121 2121 Processed 28/07/2023 3955524245 MR BHAG SINGH STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-048-001/50
(KAKRALA) 		2609007000NRG24180720230165245 18/07/2023 USHA RANI 2609007WL007194 USHA RANI 00415 SBIN0050223 303 303 Processed 28/07/2023 3955524246 USHA RANI W/O JASMER SINGH PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-007-048-001/51
(KAKRALA) 		2609007000NRG24180720230165246 18/07/2023 KARNAIL KAUR 2609007WL007194 KARNAIL KAUR 00415 SBIN0050223 2121 2121 Processed 28/07/2023 3955524247 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-048-001/53
(KAKRALA) 		2609007000NRG24180720230165247 18/07/2023 GURMAIL KAUR 2609007WL007194 GURMAIL KAUR 00415 SBIN0050223 2121 2121 Processed 28/07/2023 3955524248 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-048-001/54
(KAKRALA) 		2609007000NRG24180720230165248 18/07/2023 JASWANT KAUR 2609007WL007194 JASWANT KAUR 00415 SBIN0050223 1212 1212 Processed 28/07/2023 3955524249 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-048-001/56
(KAKRALA) 		2609007000NRG24180720230165249 18/07/2023 JASWINDER KAUR 2609007WL007194 JASWINDER KAUR 00415 SBIN0050223 2121 2121 Processed 28/07/2023 3955524251 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-048-001/57
(KAKRALA) 		2609007000NRG24180720230165250 18/07/2023 JASWINDER KAUR 2609007WL007194 JASWINDER KAUR 00415 SBIN0050223 2121 2121 Processed 28/07/2023 3955524266 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-048-001/58
(KAKRALA) 		2609007000NRG24180720230165251 18/07/2023 MANJIT KAUR 2609007WL007194 MANJIT KAUR 00415 SBIN0050223 909 909 Processed 28/07/2023 3955524250 MANJIT KAUR ICICI BANK LTD(508534)
66 PATIALA PB-09-007-048-001/61
(KAKRALA) 		2609007000NRG24180720230165253 18/07/2023 SARABJIT KAUR 2609007WL007194 SARABJIT KAUR 00415 SBIN0050223 2121 2121 Processed 28/07/2023 3955524267 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
67 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24180720230165304 18/07/2023 KARNAIL SINGH 2609007WL007200 KARNAIL SINGH 00415 SBIN0050390 1818 1818 Rejected 28/07/2023 3955524297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
68 PATIALA PB-09-007-048-001/68
(KAKRALA) 		2609007000NRG24180720230165258 18/07/2023 RAJVIR SINGH 2609007WL007194 RAJVIR SINGH 00415 SBIN0050676 2121 2121 Processed 28/07/2023 3955524302 RAJVEER SINGH SO BHARPUR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
69 PATIALA PB-09-007-048-001/11
(KAKRALA) 		2609007000NRG24180720230165223 18/07/2023 TEJ KAUR 2609007WL007194 TEJ KAUR 00415 SBIN0051341 2121 2121 Processed 28/07/2023 3955524254 MRS TEJ KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-048-001/112
(KAKRALA) 		2609007000NRG24180720230165224 18/07/2023 jaswinder kaur 2609007WL007194 jaswinder kaur 00415 SBIN0051341 2121 2121 Processed 28/07/2023 3955524229 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-048-001/20
(KAKRALA) 		2609007000NRG24180720230165230 18/07/2023 PARAMJIT KAUR 2609007WL007194 PARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 28/07/2023 3955524255 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-048-001/59
(KAKRALA) 		2609007000NRG24180720230165252 18/07/2023 SHINDERPAL KAUR 2609007WL007194 SHINDERPAL KAUR 00415 SBIN0051341 2121 2121 Processed 28/07/2023 3955524268 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-048-001/63
(KAKRALA) 		2609007000NRG24180720230165254 18/07/2023 RAJVIR KAUR 2609007WL007194 RAJVIR KAUR 00415 SBIN0051341 2121 2121 Processed 28/07/2023 3955524259 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-048-001/64
(KAKRALA) 		2609007000NRG24180720230165255 18/07/2023 DARSHAN KAUR 2609007WL007194 DARSHAN KAUR 00415 SBIN0051341 909 909 Processed 28/07/2023 3955524299 DARSHANA KAUR PUNJAB & SIND BANK(607087)
75 PATIALA PB-09-007-048-001/65
(KAKRALA) 		2609007000NRG24180720230165256 18/07/2023 HARMAIL SINGH 2609007WL007194 HARMAIL SINGH 00415 SBIN0051341 1818 1818 Processed 28/07/2023 3955524273 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-048-001/66
(KAKRALA) 		2609007000NRG24180720230165257 18/07/2023 GURPREET KAUR 2609007WL007194 GURPREET KAUR 00415 SBIN0051341 1818 1818 Processed 28/07/2023 3955524230 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-048-001/69
(KAKRALA) 		2609007000NRG24180720230165259 18/07/2023 MUKHTIAR KAUR 2609007WL007194 MUKHTIAR KAUR 00415 SBIN0051341 1818 1818 Processed 28/07/2023 3955524252 MUKHTIAR KAUR W/O KARNAIL SING PUNJAB & SIND BANK(607087)
78 PATIALA PB-09-007-048-001/71
(KAKRALA) 		2609007000NRG24180720230165261 18/07/2023 KHUSHBU BEGAM 2609007WL007194 KHUSHBU BEGAM 00415 SBIN0051341 909 909 Processed 28/07/2023 3955524258 KHUSBU BEGAM PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-007-048-001/73
(KAKRALA) 		2609007000NRG24180720230165262 18/07/2023 DEV SINGH 2609007WL007194 DEV SINGH 00415 SBIN0051341 1818 1818 Processed 28/07/2023 3955524256 DEV RAJ URF DEV SINGH PUNJAB & SIND BANK(607087)
80 PATIALA PB-09-007-048-001/78
(KAKRALA) 		2609007000NRG24180720230165264 18/07/2023 JASVIR KAUR 2609007WL007194 JASVIR KAUR 00415 SBIN0051341 1212 1212 Processed 28/07/2023 3955524257 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-048-001/83
(KAKRALA) 		2609007000NRG24180720230165302 18/07/2023 GURDIAL KAUR 2609007WL007200 GURDIAL KAUR 00415 SBIN0051341 1212 1212 Processed 28/07/2023 3955524296 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-048-001/89
(KAKRALA) 		2609007000NRG24180720230165306 18/07/2023 GURMIT SINGH 2609007WL007200 GURMIT SINGH 00415 SBIN0051341 1515 1515 Processed 28/07/2023 3955524269 MR GURMEET SINGH STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-048-001/9
(KAKRALA) 		2609007000NRG24180720230165307 18/07/2023 SHINDER KAUR 2609007WL007200 SHINDER KAUR 00415 SBIN0051341 1818 1818 Processed 28/07/2023 3955524253 MRS SINDER KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-048-001/94
(KAKRALA) 		2609007000NRG24180720230165309 18/07/2023 AJMER KAUR 2609007WL007200 AJMER KAUR 00415 SBIN0051341 2121 2121 Processed 28/07/2023 3955524260 AJMER KAUR D.S.S.O.PLA 21400 PUNJAB & SIND BANK(607087)
85 PATIALA PB-09-007-048-001/96
(KAKRALA) 		2609007000NRG24180720230165310 18/07/2023 JASWINDER KAUR 2609007WL007200 JASWINDER KAUR 00415 SBIN0051341 2121 2121 Processed 28/07/2023 3955524271 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-048-001/99
(KAKRALA) 		2609007000NRG24180720230165311 18/07/2023 AMRIK SINGH 2609007WL007200 AMRIK SINGH 00415 SBIN0051341 1818 1818 Processed 28/07/2023 3955524301 MR AMRIK SINGH SO JAGDISH SINGH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-070-001/79
(MEHMADPUR) 		2609007000NRG24180720230165271 18/07/2023 Gobind singh 2609007WL007197 Gobind singh 00415 SBIN0051341 2121 2121 Processed 28/07/2023 3955524244 MR GOBIND SINGH STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-112-001/60
(WAZIDPUR) 		2609007000NRG24180720230165274 18/07/2023 JARNIAL SINGH 2609007WL007198 JARNIAL SINGH 00415 SBIN0051341 2121 2121 Processed 28/07/2023 3955524261 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 35451 35451
Total 123927 123927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_180723APB_FTO_34208 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 5454
2 PATIALA PB2609007_180723APB_FTO_34208 Punjab & Sind Bank PSIB0000635 Maine Sular 11211
3 PATIALA PB2609007_180723APB_FTO_34208 Punjab & Sind Bank PSIB0000851 Passiana 10605
4 PATIALA PB2609007_180723APB_FTO_34208 Punjab & Sind Bank PSIB0021080 Sullar 909
5 PATIALA PB2609007_180723APB_FTO_34208 Punjab National Bank PUNB0064400 DAKALA 3939
6 PATIALA PB2609007_180723APB_FTO_34208 Punjab National Bank PUNB0353100 DHABLAN 1212
7 PATIALA PB2609007_180723APB_FTO_34208 State Bank of India SBIN0001637 PATIALA 303
8 PATIALA PB2609007_180723APB_FTO_34208 State Bank of India SBIN0007190 GAJJU MAJRA 4242
9 PATIALA PB2609007_180723APB_FTO_34208 State Bank of India SBIN0008303 NOC PATIALA 2121
10 PATIALA PB2609007_180723APB_FTO_34208 State Bank of India SBIN0050019 BALBEHRA 2424
11 PATIALA PB2609007_180723APB_FTO_34208 State Bank of India SBIN0050212 PATIALA A.D.B. 26967
12 PATIALA PB2609007_180723APB_FTO_34208 State Bank of India SBIN0050223 PATIALA CANTT 15150
13 PATIALA PB2609007_180723APB_FTO_34208 State Bank of India SBIN0050390 BAKSHIWALA 1818
14 PATIALA PB2609007_180723APB_FTO_34208 State Bank of India SBIN0050676 PATIALA PERSONAL BKG 2121
15 PATIALA PB2609007_180723APB_FTO_34208 State Bank of India SBIN0051341 RAJGARH 35451

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