Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_021123APB_FTO_66017
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-09-010-074-001/158
(MAVI SAPPAN) 		2609010000NRG24021120230352837 02/11/2023 GURMAIL SINGH 2609010WL016316 GURMAIL SINGH 00152 HDFC0001431 2121 2121 Processed 26/11/2023 8010944361 GURMAIL SINGH S/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
2 PATIALA PB-09-010-088-001/79
(Kartarpur) 		2609007000NRG24021120230352562 02/11/2023 Chhutka 2609007WL016302 Chhutka 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010944403 CHHUTKA W/O SH KHUSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 PATIALA PB-09-010-074-001/251
(MAVI SAPPAN) 		2609010000NRG24021120230352877 02/11/2023 MANPREET KAUR 2609010WL016317 MANPREET KAUR 00349 PSIB0000161 1515 1515 Processed 26/11/2023 8010944313 MANPREET KAUR W/O GURTEJ SINGH MAVI SA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
4 PATIALA PB-09-007-093-001/39
(RAKHRA) 		2609007000NRG24021120230353341 02/11/2023 RAM RATAN 2609007WL016341 RAM RATAN 00349 PSIB0000378 1818 1818 Rejected 25/11/2023 8010944315 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
5 PATIALA PB-09-007-123-001/52
(Kartarpur) 		2609007000NRG24021120230352558 02/11/2023 KAMO 2609007WL016302 KAMO 00349 PSIB0021080 2121 2121 Rejected 25/11/2023 8010944333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
6 PATIALA PB-09-010-061-001/138
(KHERI BARNA) 		2609010000NRG24021120230353560 02/11/2023 Kulwinder kaur 2609010WL016349 Kulwinder kaur 00349 PSIB0021319 1818 1818 Rejected 25/11/2023 8010944367 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
7 PATIALA PB-09-007-123-001/61
(Kartarpur) 		2609007000NRG24021120230352559 02/11/2023 vidya devi 2609007WL016302 vidya devi 00352 PUNB0PGB003 2121 2121 Rejected 25/11/2023 8010944407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PATIALA PB-09-007-123-001/63
(Kartarpur) 		2609007000NRG24021120230352560 02/11/2023 Rajwant kaur 2609007WL016302 Rajwant kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010944408 RAJWANT KAUR DO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-010-074-001/232
(MAVI SAPPAN) 		2609010000NRG24021120230352873 02/11/2023 JASVEER KAUR 2609010WL016317 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010944409 MR JASVEER KAUR STATE BANK OF INDIA(508548)
10 PATIALA PB-09-010-088-001/155
(Kartarpur) 		2609007000NRG24021120230352561 02/11/2023 SARDARI LAL 2609007WL016302 SARDARI LAL 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010944359 SARDARI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
11 PATIALA PB-09-010-074-001/30
(MAVI SAPPAN) 		2609010000NRG24021120230352879 02/11/2023 Balwinder Kaur 2609010WL016317 Balwinder Kaur 00354 PUNB0016110 2121 2121 Processed 25/11/2023 8010944312 BALWINDER KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
12 PATIALA PB-09-010-061-001/135
(KHERI BARNA) 		2609010000NRG24021120230353559 02/11/2023 Rajwant Kaur 2609010WL016349 Rajwant Kaur 00354 PUNB0064400 1818 1818 Rejected 25/11/2023 8010944331 Aadhaar Number not Mapped to Account Number
13 PATIALA PB-09-010-061-001/140
(KHERI BARNA) 		2609010000NRG24021120230353561 02/11/2023 surjit kaur 2609010WL016349 surjit kaur 00354 PUNB0064400 303 303 Processed 25/11/2023 8010944330 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-061-001/145
(KHERI BARNA) 		2609010000NRG24021120230353562 02/11/2023 HARJOT KAUR 2609010WL016349 HARJOT KAUR 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8010944329 HARJOT KAUR WO BIRBAL PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-061-001/146
(KHERI BARNA) 		2609010000NRG24021120230353563 02/11/2023 RAKSHA DEVI 2609010WL016349 RAKSHA DEVI 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8010944327 RAKSHA DEVI W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-010-061-001/174
(KHERI BARNA) 		2609010000NRG24021120230353564 02/11/2023 HARDEEP KAUR 2609010WL016349 HARDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8010944335 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-061-001/175
(KHERI BARNA) 		2609010000NRG24021120230353565 02/11/2023 JASWANT KAUR 2609010WL016349 JASWANT KAUR 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8010944334 JASWANT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-010-061-001/176
(KHERI BARNA) 		2609010000NRG24021120230353566 02/11/2023 SARABJIT KAUR 2609010WL016349 SARABJIT KAUR 00354 PUNB0064400 1515 1515 Processed 25/11/2023 8010944336 SARABJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-010-061-001/208
(KHERI BARNA) 		2609010000NRG24021120230353569 02/11/2023 HARDEEP KAUR 2609010WL016349 HARDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8010944332 HARDEEP KAUR W/O PALI SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-061-001/34
(KHERI BARNA) 		2609010000NRG24021120230353570 02/11/2023 Jaswant singh 2609010WL016349 Jaswant singh 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8010944321 JASWANT SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-010-061-001/50
(KHERI BARNA) 		2609010000NRG24021120230353572 02/11/2023 Salma 2609010WL016349 Salma 00354 PUNB0064400 606 606 Processed 25/11/2023 8010944316 SALMA ICICI BANK LTD(508534)
22 PATIALA PB-09-010-061-001/57
(KHERI BARNA) 		2609010000NRG24021120230353573 02/11/2023 SAPNA 2609010WL016349 SAPNA 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8010944328 SAPNA WO BHINDER RAM PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-010-061-001/73
(KHERI BARNA) 		2609010000NRG24021120230353574 02/11/2023 Manjit Kaur 2609010WL016349 Manjit Kaur 00354 PUNB0064400 1515 1515 Processed 25/11/2023 8010944318 MANJIT KAUR W/O BAWA SHAH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-061-001/77
(KHERI BARNA) 		2609010000NRG24021120230353575 02/11/2023 BHOLA SHAH 2609010WL016349 BHOLA SHAH 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8010944319 BHOLA SHAH S/O RODU SHAH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-061-001/86
(KHERI BARNA) 		2609010000NRG24021120230353577 02/11/2023 Karamjit Kaur 2609010WL016349 Karamjit Kaur 00354 PUNB0064400 1515 1515 Processed 25/11/2023 8010944323 KARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-061-001/87
(KHERI BARNA) 		2609010000NRG24021120230353578 02/11/2023 Jasbir Kaur 2609010WL016349 Jasbir Kaur 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8010944320 JASBIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-061-001/9
(KHERI BARNA) 		2609010000NRG24021120230353579 02/11/2023 Jarnail Singh 2609010WL016349 Jarnail Singh 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8010944317 JARNAIL SINGH S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-061-001/94
(KHERI BARNA) 		2609010000NRG24021120230353580 02/11/2023 Mahinder Kaur 2609010WL016349 Mahinder Kaur 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8010944322 MAHINDER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-010-061-001/98
(KHERI BARNA) 		2609010000NRG24021120230353581 02/11/2023 BABITA RANI 2609010WL016349 BABITA RANI 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8010944337 BABITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
30 PATIALA PB-09-010-074-001/231
(MAVI SAPPAN) 		2609010000NRG24021120230352872 02/11/2023 BEANT KAUR 2609010WL016317 BEANT KAUR 00354 PUNB0096010 2121 2121 Processed 26/11/2023 8010944314 BEANT KAUR C/O AVTAR S MAVI SAPPAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
31 PATIALA PB-09-010-074-001/181
(MAVI SAPPAN) 		2609010000NRG24021120230352869 02/11/2023 Harjinder Kaur 2609010WL016317 Harjinder Kaur 00354 PUNB0127900 2121 2121 Processed 25/11/2023 8010944325 HARJINDER KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-074-001/245
(MAVI SAPPAN) 		2609010000NRG24021120230352876 02/11/2023 MANJEET KAUR 2609010WL016317 MANJEET KAUR 00354 PUNB0127900 2121 2121 Processed 25/11/2023 8010944373 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-074-001/260
(MAVI SAPPAN) 		2609010000NRG24021120230352878 02/11/2023 GAGANDEEP KAUR 2609010WL016317 GAGANDEEP KAUR 00354 PUNB0127900 2121 2121 Processed 25/11/2023 8010944326 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
34 PATIALA PB-09-007-090-001/106
(RAUNI) 		2609007000NRG24021120230353328 02/11/2023 SARABJEET KAUR 2609007WL016341 SARABJEET KAUR 00354 PUNB0193610 1515 1515 Processed 25/11/2023 8010944364 SARABJEET KAUR WO YADVINDER SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-007-090-001/15
(RAUNI) 		2609007000NRG24021120230353329 02/11/2023 SUKHWINDER KAUR 2609007WL016341 SUKHWINDER KAUR 00354 PUNB0193610 1818 1818 Processed 25/11/2023 8010944352 SUKHWINDER KAUR WO MISHRA PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-007-090-001/47
(RAUNI) 		2609007000NRG24021120230353334 02/11/2023 mandeep kaur 2609007WL016341 mandeep kaur 00354 PUNB0193610 1818 1818 Processed 25/11/2023 8010944356 MANDEEP KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-007-090-001/49
(RAUNI) 		2609007000NRG24021120230353335 02/11/2023 Lachhmi davi 2609007WL016341 Lachhmi davi 00354 PUNB0193610 1515 1515 Processed 25/11/2023 8010944363 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-007-090-001/55
(RAUNI) 		2609007000NRG24021120230353336 02/11/2023 Gurdeep kaur 2609007WL016341 Gurdeep kaur 00354 PUNB0193610 2121 2121 Processed 25/11/2023 8010944365 GURDEEP KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-007-090-001/79
(RAUNI) 		2609007000NRG24021120230353337 02/11/2023 SARABJIT KAUR 2609007WL016341 SARABJIT KAUR 00354 PUNB0193610 2121 2121 Processed 25/11/2023 8010944351 SARABJEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-007-090-001/81
(RAUNI) 		2609007000NRG24021120230353338 02/11/2023 MAYA DEVI 2609007WL016341 MAYA DEVI 00354 PUNB0193610 1515 1515 Processed 25/11/2023 8010944350 MAYA DAVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-007-090-001/90
(RAUNI) 		2609007000NRG24021120230353340 02/11/2023 leelawanti 2609007WL016341 leelawanti 00354 PUNB0193610 909 909 Processed 25/11/2023 8010944357 LEELAWANTI WO CHURANJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
42 PATIALA PB-09-007-035-001/10
(GAJJU MAJRA) 		2609007000NRG24021120230352554 02/11/2023 MANDEEP KAUR 2609007WL016301 MANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 25/11/2023 8010944344 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-035-001/137
(GAJJU MAJRA) 		2609007000NRG24021120230352555 02/11/2023 SARABJIT KAUR 2609007WL016301 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 26/11/2023 8010944362 SARABJEET KAUR W/O NINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 PATIALA PB-09-007-035-001/165
(GAJJU MAJRA) 		2609007000NRG24021120230352556 02/11/2023 HARJIT KAUR 2609007WL016301 HARJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/11/2023 8010944366 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-035-001/198
(GAJJU MAJRA) 		2609007000NRG24021120230353122 02/11/2023 gurpreet singh sidhu 2609007WL016335 gurpreet singh sidhu 00415 SBIN0007190 2121 2121 Processed 26/11/2023 8010944374 BIKRAMJIT SINGH & GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 PATIALA PB-09-007-035-001/199
(GAJJU MAJRA) 		2609007000NRG24021120230353123 02/11/2023 GURCHARAN SINGH 2609007WL016335 GURCHARAN SINGH 00415 SBIN0007190 2121 2121 Processed 26/11/2023 8010944338 GURCHARAN SINGH S/O NARANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 PATIALA PB-09-007-035-001/52
(GAJJU MAJRA) 		2609007000NRG24021120230352557 02/11/2023 MANJIT KAUR 2609007WL016301 MANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/11/2023 8010944355 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-105-001/151
(SULATANPUR) 		2609007000NRG24021120230352696 02/11/2023 Sukhwinder Kaur 2609007WL016310 Sukhwinder Kaur 00415 SBIN0007190 2121 2121 Processed 26/11/2023 8010944371 SUKHWINDER KAUR W/O HAKAM SINGH & CDPO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 PATIALA PB-09-007-105-001/39
(SULATANPUR) 		2609007000NRG24021120230352699 02/11/2023 PARAMJIT KAUR 2609007WL016310 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 26/11/2023 8010944339 PARAMJIT KAUR AND BAL VIKAS PROJECT THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 PATIALA PB-09-007-105-001/41
(SULATANPUR) 		2609007000NRG24021120230352703 02/11/2023 BALJIT KAUR 2609007WL016310 BALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 26/11/2023 8010944340 BALJIT KAUR W/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 PATIALA PB-09-007-105-001/82
(SULATANPUR) 		2609007000NRG24021120230352705 02/11/2023 PARAMJIT KAUR 2609007WL016310 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 25/11/2023 8010944358 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-105-001/86
(SULATANPUR) 		2609007000NRG24021120230352709 02/11/2023 DARSHNA KAUR 2609007WL016310 DARSHNA KAUR 00415 SBIN0007190 2121 2121 Processed 25/11/2023 8010944341 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-105-001/89
(SULATANPUR) 		2609007000NRG24021120230352710 02/11/2023 RANI KAUR 2609007WL016310 RANI KAUR 00415 SBIN0007190 2121 2121 Rejected 25/11/2023 8010944342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PATIALA PB-09-007-105-001/91
(SULATANPUR) 		2609007000NRG24021120230352711 02/11/2023 RANO 2609007WL016310 RANO 00415 SBIN0007190 2121 2121 Processed 25/11/2023 8010944343 MRS RANO STATE BANK OF INDIA(508548)
55 PATIALA PB-09-010-074-001/52
(MAVI SAPPAN) 		2609010000NRG24021120230352851 02/11/2023 Jaspal Kaur 2609010WL016316 Jaspal Kaur 00415 SBIN0007190 2121 2121 Processed 25/11/2023 8010944348 JASPAL KAUR WO SHIVCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
56 PATIALA PB-09-010-074-001/208
(MAVI SAPPAN) 		2609010000NRG24021120230352839 02/11/2023 JASVIR KAUR 2609010WL016316 JASVIR KAUR 00415 SBIN0014399 2121 2121 Processed 25/11/2023 8010944369 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
57 PATIALA PB-09-010-074-001/62
(MAVI SAPPAN) 		2609010000NRG24021120230352883 02/11/2023 Sinder kaur 2609010WL016317 Sinder kaur 00415 SBIN0050019 2121 2121 Processed 25/11/2023 8010944391 CHHINDER KAUR WO MR SHEELA SINGH UNION BANK OF INDIA(508500)
58 PATIALA PB-09-010-074-001/94
(MAVI SAPPAN) 		2609010000NRG24021120230352888 02/11/2023 Bimla Rani 2609010WL016317 Bimla Rani 00415 SBIN0050019 2121 2121 Processed 25/11/2023 8010944399 MRS BIMLA RANI STATE BANK OF INDIA(508548)
59 PATIALA PB-09-010-074-001/99
(MAVI SAPPAN) 		2609010000NRG24021120230352861 02/11/2023 Gurmeet kaur 2609010WL016316 Gurmeet kaur 00415 SBIN0050019 1818 1818 Processed 25/11/2023 8010944401 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
60 PATIALA PB-09-007-090-001/17
(RAUNI) 		2609007000NRG24021120230353330 02/11/2023 PARAMJIT KAUR 2609007WL016341 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 25/11/2023 8010944354 MRS PARAMJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-090-001/29
(RAUNI) 		2609007000NRG24021120230353332 02/11/2023 BALVIR KAUR 2609007WL016341 BALVIR KAUR 00415 SBIN0050140 2121 2121 Processed 25/11/2023 8010944402 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-090-001/43
(RAUNI) 		2609007000NRG24021120230353333 02/11/2023 PARAMJIT KAUR 2609007WL016341 PARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 25/11/2023 8010944375 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
63 PATIALA PB-09-010-074-001/11
(MAVI SAPPAN) 		2609010000NRG24021120230352833 02/11/2023 Karam singh 2609010WL016316 Karam singh 00415 SBIN0050177 2121 2121 Rejected 25/11/2023 8010944345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
64 PATIALA PB-09-007-090-001/20
(RAUNI) 		2609007000NRG24021120230353331 02/11/2023 AVTAR SINGH 2609007WL016341 AVTAR SINGH 00415 SBIN0050238 1818 1818 Rejected 25/11/2023 8010944353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
65 PATIALA PB-09-010-074-001/1
(MAVI SAPPAN) 		2609010000NRG24021120230352862 02/11/2023 Nasib Kaur 2609010WL016317 Nasib Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944376 MRS NASIB KAUR WO BALBIR S CDPO STATE BANK OF INDIA(508548)
66 PATIALA PB-09-010-074-001/116
(MAVI SAPPAN) 		2609010000NRG24021120230352863 02/11/2023 Jit Kaur 2609010WL016317 Jit Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944346 JEETO KAUR ICICI BANK LTD(508534)
67 PATIALA PB-09-010-074-001/124
(MAVI SAPPAN) 		2609010000NRG24021120230352864 02/11/2023 KARAMJIT KAUR 2609010WL016317 KARAMJIT KAUR 00415 SBIN0050331 2121 2121 Processed 26/11/2023 8010944360 KARAMJIT KAUR W/O TEJA SINGH MAVI SAPP THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 PATIALA PB-09-010-074-001/126
(MAVI SAPPAN) 		2609010000NRG24021120230352834 02/11/2023 Paramjit Kaur 2609010WL016316 Paramjit Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944377 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-010-074-001/133
(MAVI SAPPAN) 		2609010000NRG24021120230352865 02/11/2023 Baljeet Kaur 2609010WL016317 Baljeet Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944378 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-010-074-001/144
(MAVI SAPPAN) 		2609010000NRG24021120230352835 02/11/2023 Rajwinder Kaur 2609010WL016316 Rajwinder Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944379 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-074-001/147
(MAVI SAPPAN) 		2609010000NRG24021120230352836 02/11/2023 Shakuntla Devi 2609010WL016316 Shakuntla Devi 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944380 SHAKUNTLA DEVI ICICI BANK LTD(508534)
72 PATIALA PB-09-010-074-001/163
(MAVI SAPPAN) 		2609010000NRG24021120230352866 02/11/2023 Shero Kaur 2609010WL016317 Shero Kaur 00415 SBIN0050331 1515 1515 Processed 25/11/2023 8010944404 MRS SHERO KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-010-074-001/17
(MAVI SAPPAN) 		2609010000NRG24021120230352867 02/11/2023 PARDEEP KAUR 2609010WL016317 PARDEEP KAUR 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944368 PARDEEP KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
74 PATIALA PB-09-010-074-001/18
(MAVI SAPPAN) 		2609010000NRG24021120230352868 02/11/2023 Balbeer Singh 2609010WL016317 Balbeer Singh 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944405 MR BALBIR SINGH STATE BANK OF INDIA(508548)
75 PATIALA PB-09-010-074-001/184
(MAVI SAPPAN) 		2609010000NRG24021120230352838 02/11/2023 Mandeep Kaur 2609010WL016316 Mandeep Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944406 MR JASPREET KAUR UG MANDEEP KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-010-074-001/22
(MAVI SAPPAN) 		2609010000NRG24021120230352870 02/11/2023 Mohinder Kaur 2609010WL016317 Mohinder Kaur 00415 SBIN0050331 1818 1818 Processed 25/11/2023 8010944347 MRS MOHINDER K WO JOGINDER S CDPO STATE BANK OF INDIA(508548)
77 PATIALA PB-09-010-074-001/224
(MAVI SAPPAN) 		2609010000NRG24021120230352871 02/11/2023 MANJIT KAUR 2609010WL016317 MANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944411 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-010-074-001/23
(MAVI SAPPAN) 		2609010000NRG24021120230352841 02/11/2023 Bhinder Kaur 2609010WL016316 Bhinder Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944381 BHINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-074-001/234
(MAVI SAPPAN) 		2609010000NRG24021120230352874 02/11/2023 PRITPAL KAUR 2609010WL016317 PRITPAL KAUR 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944414 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-010-074-001/24
(MAVI SAPPAN) 		2609010000NRG24021120230352875 02/11/2023 Manjeet Kaur 2609010WL016317 Manjeet Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944382 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
81 PATIALA PB-09-010-074-001/25
(MAVI SAPPAN) 		2609010000NRG24021120230352842 02/11/2023 Paramjit Kaur 2609010WL016316 Paramjit Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944383 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-010-074-001/26
(MAVI SAPPAN) 		2609010000NRG24021120230352843 02/11/2023 Joginder Kaur 2609010WL016316 Joginder Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944384 JOGINDRO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATIALA PB-09-010-074-001/263
(MAVI SAPPAN) 		2609010000NRG24021120230352844 02/11/2023 SURINDER SINGH 2609010WL016316 SURINDER SINGH 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944370 SARINDER SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
84 PATIALA PB-09-010-074-001/264
(MAVI SAPPAN) 		2609010000NRG24021120230352845 02/11/2023 PALWINDER KAUR 2609010WL016316 PALWINDER KAUR 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944416 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-010-074-001/280
(MAVI SAPPAN) 		2609010000NRG24021120230352847 02/11/2023 PARAMJIT KAUR 2609010WL016316 PARAMJIT KAUR 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944415 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-010-074-001/33
(MAVI SAPPAN) 		2609010000NRG24021120230352880 02/11/2023 Rani kaur 2609010WL016317 Rani kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944385 MRS RANI KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-010-074-001/34
(MAVI SAPPAN) 		2609010000NRG24021120230352848 02/11/2023 Sinder singh 2609010WL016316 Sinder singh 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944386 MRS SINDER KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-010-074-001/44
(MAVI SAPPAN) 		2609010000NRG24021120230352850 02/11/2023 Kiran Kaur 2609010WL016316 Kiran Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944387 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-010-074-001/5
(MAVI SAPPAN) 		2609010000NRG24021120230352881 02/11/2023 Gurmeet singh 2609010WL016317 Gurmeet singh 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944388 MRS GURMIT KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
90 PATIALA PB-09-010-074-001/53
(MAVI SAPPAN) 		2609010000NRG24021120230352852 02/11/2023 Sinderpal kaur 2609010WL016316 Sinderpal kaur 00415 SBIN0050331 909 909 Processed 25/11/2023 8010944389 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-010-074-001/54
(MAVI SAPPAN) 		2609010000NRG24021120230352853 02/11/2023 Sinder Kaur 2609010WL016316 Sinder Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944390 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
92 PATIALA PB-09-010-074-001/65
(MAVI SAPPAN) 		2609010000NRG24021120230352884 02/11/2023 Jarnail kaur 2609010WL016317 Jarnail kaur 00415 SBIN0050331 1818 1818 Processed 25/11/2023 8010944392 JARNAIL KAUR WO MOTI RAM PUNJAB GRAMIN BANK(607138)
93 PATIALA PB-09-010-074-001/7
(MAVI SAPPAN) 		2609010000NRG24021120230352854 02/11/2023 Darshani Kaur 2609010WL016316 Darshani Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944393 MRS DARSHANI STATE BANK OF INDIA(508548)
94 PATIALA PB-09-010-074-001/70
(MAVI SAPPAN) 		2609010000NRG24021120230352892 02/11/2023 Harjit Kaur 2609010WL016318 Harjit Kaur 00415 SBIN0050331 1818 1818 Processed 25/11/2023 8010944394 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATIALA PB-09-010-074-001/73
(MAVI SAPPAN) 		2609010000NRG24021120230352885 02/11/2023 Rulda singh 2609010WL016317 Rulda singh 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944324 MR RULDA SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-010-074-001/74
(MAVI SAPPAN) 		2609010000NRG24021120230352886 02/11/2023 Karamjit kaur 2609010WL016317 Karamjit kaur 00415 SBIN0050331 2121 2121 Processed 26/11/2023 8010944395 KARAMJEET KAUR WO CHAND SINGH UCO BANK(607066)
97 PATIALA PB-09-010-074-001/77
(MAVI SAPPAN) 		2609010000NRG24021120230352856 02/11/2023 GURMEET KAUR 2609010WL016316 GURMEET KAUR 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944412 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-010-074-001/82
(MAVI SAPPAN) 		2609010000NRG24021120230352857 02/11/2023 SARABJIT KAUR 2609010WL016316 SARABJIT KAUR 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944410 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
99 PATIALA PB-09-010-074-001/83
(MAVI SAPPAN) 		2609010000NRG24021120230352858 02/11/2023 Kulwinder Kaur 2609010WL016316 Kulwinder Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944396 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-010-074-001/86
(MAVI SAPPAN) 		2609010000NRG24021120230352887 02/11/2023 Raj Kaur 2609010WL016317 Raj Kaur 00415 SBIN0050331 1212 1212 Processed 25/11/2023 8010944397 RAJ KAUR ICICI BANK LTD(508534)
101 PATIALA PB-09-010-074-001/90
(MAVI SAPPAN) 		2609010000NRG24021120230352859 02/11/2023 Karamjit Kaur 2609010WL016316 Karamjit Kaur 00415 SBIN0050331 1818 1818 Processed 25/11/2023 8010944398 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-010-074-001/95
(MAVI SAPPAN) 		2609010000NRG24021120230352860 02/11/2023 Kesar Singh 2609010WL016316 Kesar Singh 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944413 MR KESAR SINGH STATE BANK OF INDIA(508548)
103 PATIALA PB-09-010-074-001/95
(MAVI SAPPAN) 		2609010000NRG24021120230352889 02/11/2023 Raj Kaur 2609010WL016317 Raj Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8010944400 MRS RAJ KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-010-074-001/96
(MAVI SAPPAN) 		2609010000NRG24021120230352890 02/11/2023 Sukjeet Kaur 2609010WL016317 Sukjeet Kaur 00415 SBIN0050331 1818 1818 Processed 25/11/2023 8010944349 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 80598 80598
105 PATIALA PB-09-010-061-001/197
(KHERI BARNA) 		2609010000NRG24021120230353568 02/11/2023 Lovepreet Singh 2609010WL016349 Lovepreet Singh 00415 SBIN0051411 1818 1818 Processed 25/11/2023 8010944372 LOVEPREET SINGH S/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 199980 199980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_021123APB_FTO_66017 HDFC HDFC0001431 SAMANA - DIST. PATIALA 2121
2 PATIALA PB2609007_021123APB_FTO_66017 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 2121
3 PATIALA PB2609007_021123APB_FTO_66017 Punjab & Sind Bank PSIB0000161 ISLAMABAD, AMRITSAR 1515
4 PATIALA PB2609007_021123APB_FTO_66017 Punjab & Sind Bank PSIB0000378 Passiana 1818
5 PATIALA PB2609007_021123APB_FTO_66017 Punjab & Sind Bank PSIB0021080 Sullar 2121
6 PATIALA PB2609007_021123APB_FTO_66017 Punjab & Sind Bank PSIB0021319 DAKALA 1818
7 PATIALA PB2609007_021123APB_FTO_66017 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6363
8 PATIALA PB2609007_021123APB_FTO_66017 Punjab National Bank PUNB0016110 Samana 2121
9 PATIALA PB2609007_021123APB_FTO_66017 Punjab National Bank PUNB0064400 DAKALA 29088
10 PATIALA PB2609007_021123APB_FTO_66017 Punjab National Bank PUNB0096010 Samana Tehsil Road 2121
11 PATIALA PB2609007_021123APB_FTO_66017 Punjab National Bank PUNB0127900 MALKANA SAMANA 6363
12 PATIALA PB2609007_021123APB_FTO_66017 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 13332
13 PATIALA PB2609007_021123APB_FTO_66017 State Bank of India SBIN0007190 GAJJU MAJRA 28482
14 PATIALA PB2609007_021123APB_FTO_66017 State Bank of India SBIN0014399 KAMLAPUR 2121
15 PATIALA PB2609007_021123APB_FTO_66017 State Bank of India SBIN0050019 BALBEHRA 6060
16 PATIALA PB2609007_021123APB_FTO_66017 State Bank of India SBIN0050140 KALYAN 6060
17 PATIALA PB2609007_021123APB_FTO_66017 State Bank of India SBIN0050177 SAMANA A.D.B. 2121
18 PATIALA PB2609007_021123APB_FTO_66017 State Bank of India SBIN0050238 PATIALA MODEL TOWN 1818
19 PATIALA PB2609007_021123APB_FTO_66017 State Bank of India SBIN0050331 KAMALPUR 80598
20 PATIALA PB2609007_021123APB_FTO_66017 State Bank of India SBIN0051411 LAGROI 1818

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