Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:32:00 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_101223APB_FTO_75501
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 PATTI-14 PB-20-014-051-001/653
(RAIPUR BALEEM) 		2620014000NRG24081220230153070 10/12/2023 Harjinder kaur 2620014WL008213 Harjinder kaur 00078 CNRB0006173 910 910 Processed 01/01/2024 9004742931 HARJINDER KAUR CANARA BANK(508532)
SubTotal 910 910
2 PATTI-14 PB-20-014-051-001/193
(RAIPUR BALEEM) 		2620014000NRG24081220230153025 10/12/2023 Bhupinder singh 2620014WL008213 Bhupinder singh 00176 IDIB000P622 910 910 Processed 01/01/2024 9004742936 MR BHUPINDER SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
3 PATTI-14 PB-20-014-051-001/473
(RAIPUR BALEEM) 		2620014000NRG24081220230153044 10/12/2023 balwinder kaur 2620014WL008213 balwinder kaur 00176 IDIB000P622 1210 1210 Processed 01/01/2024 9004742925 MRS BALWINDER KAUR WO SARWAN SINGH STATE BANK OF INDIA(508548)
4 PATTI-14 PB-20-014-051-001/583
(RAIPUR BALEEM) 		2620014000NRG24081220230153056 10/12/2023 Paramjit kaur 2620014WL008213 Paramjit kaur 00176 IDIB000P622 1210 1210 Processed 01/01/2024 9004742935 MRS PARAMJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 PATTI-14 PB-20-014-051-001/417
(RAIPUR BALEEM) 		2620014000NRG24081220230153042 10/12/2023 gurwinder kaur 2620014WL008213 gurwinder kaur 00349 PSIB0000081 910 910 Processed 01/01/2024 9004742898 GURWINDER KAUR PUNJAB & SIND BANK(607087)
6 PATTI-14 PB-20-014-051-001/664
(RAIPUR BALEEM) 		2620014000NRG24081220230153074 10/12/2023 Manpreet Kaur 2620014WL008213 Manpreet Kaur 00349 PSIB0000081 1210 1210 Processed 01/01/2024 9004742896 MANPREET KAUR PUNJAB & SIND BANK(607087)
7 PATTI-14 PB-20-014-051-001/84
(RAIPUR BALEEM) 		2620014000NRG24081220230153082 10/12/2023 Sarbjit Singh 2620014WL008213 Sarbjit Singh 00349 PSIB0000081 1210 1210 Processed 01/01/2024 9004742897 SARABJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3330 3330
8 PATTI-14 PB-20-014-046-001/177
(NATHUCHAK) 		2620014000NRG24081220230152875 10/12/2023 parmjeet kaur 2620014WL008207 parmjeet kaur 00349 PSIB0000128 3030 3030 Processed 01/01/2024 9004742899 PARMJIT KAUR PUNJAB & SIND BANK(607087)
9 PATTI-14 PB-20-014-046-001/230
(NATHUCHAK) 		2620014000NRG24081220230152895 10/12/2023 Neelam kaur 2620014WL008207 Neelam kaur 00349 PSIB0000128 3333 3333 Processed 01/01/2024 9004742900 MRS NIRMAL KAUR W O BACHITAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
10 PATTI-14 PB-20-014-051-001/635
(RAIPUR BALEEM) 		2620014000NRG24081220230153068 10/12/2023 Kanwaljit kaur 2620014WL008213 Kanwaljit kaur 00349 PSIB0000247 910 910 Processed 01/01/2024 9004742902 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 910 910
11 PATTI-14 PB-20-014-051-001/571
(RAIPUR BALEEM) 		2620014000NRG24081220230153052 10/12/2023 Raj Kaur 2620014WL008213 Raj Kaur 00349 PSIB0000309 910 910 Processed 01/01/2024 9004742903 RAJ KAUR PUNJAB & SIND BANK(607087)
12 PATTI-14 PB-20-014-051-001/578
(RAIPUR BALEEM) 		2620014000NRG24081220230153054 10/12/2023 Iqbal kaur 2620014WL008213 Iqbal kaur 00349 PSIB0000309 1210 1210 Processed 01/01/2024 9004742908 IQBAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 PATTI-14 PB-20-014-051-001/598
(RAIPUR BALEEM) 		2620014000NRG24081220230153059 10/12/2023 Sarbjit kaur 2620014WL008213 Sarbjit kaur 00349 PSIB0000309 605 605 Processed 01/01/2024 9004742909 SARABJIT KAUR D/O MUKHTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
14 PATTI-14 PB-20-014-051-001/604
(RAIPUR BALEEM) 		2620014000NRG24081220230153063 10/12/2023 Karan singh 2620014WL008213 Karan singh 00349 PSIB0000309 1210 1210 Processed 01/01/2024 9004742906 Mr. KARAN SINGH INDIAN BANK(607105)
15 PATTI-14 PB-20-014-051-001/612
(RAIPUR BALEEM) 		2620014000NRG24081220230153065 10/12/2023 Baljinder singh 2620014WL008213 Baljinder singh 00349 PSIB0000309 1210 1210 Processed 01/01/2024 9004742904 MR BALJINDER SINGH SO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
16 PATTI-14 PB-20-014-051-001/620
(RAIPUR BALEEM) 		2620014000NRG24081220230153066 10/12/2023 Gurjant singh 2620014WL008213 Gurjant singh 00349 PSIB0000309 1210 1210 Processed 01/01/2024 9004742907 GURJANT SINGH PUNJAB & SIND BANK(607087)
17 PATTI-14 PB-20-014-051-001/663
(RAIPUR BALEEM) 		2620014000NRG24081220230153073 10/12/2023 Kiranpal Kaur 2620014WL008213 Kiranpal Kaur 00349 PSIB0000309 910 910 Processed 01/01/2024 9004742905 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7265 7265
18 PATTI-14 PB-20-014-051-001/165
(RAIPUR BALEEM) 		2620014000NRG24081220230153024 10/12/2023 SARBJIT KAUR 2620014WL008213 SARBJIT KAUR 00352 PUNB0PGB003 910 910 Processed 01/01/2024 9004742954 SARBJIT KAUR PUNJAB & SIND BANK(607087)
19 PATTI-14 PB-20-014-051-001/361
(RAIPUR BALEEM) 		2620014000NRG24081220230153035 10/12/2023 JASBIR KAUR 2620014WL008213 JASBIR KAUR 00352 PUNB0PGB003 910 910 Processed 01/01/2024 9004742949 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
20 PATTI-14 PB-20-014-051-001/560
(RAIPUR BALEEM) 		2620014000NRG24081220230153049 10/12/2023 Rajwant kaur 2620014WL008213 Rajwant kaur 00352 PUNB0PGB003 910 910 Processed 01/01/2024 9004742966 RAJWANT KAUR AXIS BANK(607153)
21 PATTI-14 PB-20-014-051-001/601
(RAIPUR BALEEM) 		2620014000NRG24081220230153061 10/12/2023 Mandeep kaur 2620014WL008213 Mandeep kaur 00352 PUNB0PGB003 910 910 Rejected 01/01/2024 9004742953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PATTI-14 PB-20-014-051-001/633
(RAIPUR BALEEM) 		2620014000NRG24081220230153067 10/12/2023 Alka kaur 2620014WL008213 Alka kaur 00352 PUNB0PGB003 1210 1210 Processed 01/01/2024 9004742957 ALKA KAUR PUNJAB NATIONAL BANK(508568)
23 PATTI-14 PB-20-014-051-001/655
(RAIPUR BALEEM) 		2620014000NRG24081220230153071 10/12/2023 Kulwinder kaur 2620014WL008213 Kulwinder kaur 00352 PUNB0PGB003 1210 1210 Processed 01/01/2024 9004742956 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
24 PATTI-14 PB-20-014-046-001/21
(NATHUCHAK) 		2620014000NRG24081220230152886 10/12/2023 Rajbir singh 2620014WL008207 Rajbir singh 00354 PUNB0020810 2727 2727 Rejected 01/01/2024 9004742901 Account closed
SubTotal 2727 2727
25 PATTI-14 PB-20-014-051-001/568
(RAIPUR BALEEM) 		2620014000NRG24081220230153051 10/12/2023 Harjit kaur 2620014WL008213 Harjit kaur 00354 PUNB0037200 1210 1210 Processed 01/01/2024 9004742918 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
26 PATTI-14 PB-20-014-051-001/582
(RAIPUR BALEEM) 		2620014000NRG24081220230153055 10/12/2023 Kulbir Kaur 2620014WL008213 Kulbir Kaur 00354 PUNB0037200 1210 1210 Processed 01/01/2024 9004742917 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
27 PATTI-14 PB-20-014-046-001/222
(NATHUCHAK) 		2620014000NRG24081220230152888 10/12/2023 Manjit singh 2620014WL008207 Manjit singh 00354 PUNB0038200 2727 2727 Processed 01/01/2024 9004742933 MANJIT SINGH PUNJAB & SIND BANK(607087)
28 PATTI-14 PB-20-014-051-001/162
(RAIPUR BALEEM) 		2620014000NRG24081220230153023 10/12/2023 SAHIB SINGH 2620014WL008213 SAHIB SINGH 00354 PUNB0038200 910 910 Processed 01/01/2024 9004742912 MR SAHIB SINGH STATE BANK OF INDIA(508548)
29 PATTI-14 PB-20-014-051-001/2
(RAIPUR BALEEM) 		2620014000NRG24081220230153026 10/12/2023 Bhajan Kaur 2620014WL008213 Bhajan Kaur 00354 PUNB0038200 910 910 Rejected 01/01/2024 9004742914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PATTI-14 PB-20-014-051-001/265
(RAIPUR BALEEM) 		2620014000NRG24081220230153030 10/12/2023 SHARANJIT KAUR 2620014WL008213 SHARANJIT KAUR 00354 PUNB0038200 605 605 Processed 01/01/2024 9004742926 MRS SHARNJIT KAUR WO SUNAKH SINGH STATE BANK OF INDIA(508548)
31 PATTI-14 PB-20-014-051-001/38
(RAIPUR BALEEM) 		2620014000NRG24081220230153037 10/12/2023 Satnam Singh 2620014WL008213 Satnam Singh 00354 PUNB0038200 1210 1210 Processed 01/01/2024 9004742911 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
32 PATTI-14 PB-20-014-051-001/395
(RAIPUR BALEEM) 		2620014000NRG24081220230153038 10/12/2023 jasbir kaur 2620014WL008213 jasbir kaur 00354 PUNB0038200 1210 1210 Processed 01/01/2024 9004742921 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
33 PATTI-14 PB-20-014-051-001/5
(RAIPUR BALEEM) 		2620014000NRG24081220230153045 10/12/2023 Amarjeet Kaur 2620014WL008213 Amarjeet Kaur 00354 PUNB0038200 305 305 Processed 01/01/2024 9004742910 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
34 PATTI-14 PB-20-014-051-001/556
(RAIPUR BALEEM) 		2620014000NRG24081220230153046 10/12/2023 PARAMJIT KAUR 2620014WL008213 PARAMJIT KAUR 00354 PUNB0038200 910 910 Processed 01/01/2024 9004742920 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
35 PATTI-14 PB-20-014-051-001/559
(RAIPUR BALEEM) 		2620014000NRG24081220230153048 10/12/2023 Kulwinder kaur 2620014WL008213 Kulwinder kaur 00354 PUNB0038200 1215 1215 Processed 01/01/2024 9004742937 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
36 PATTI-14 PB-20-014-051-001/567
(RAIPUR BALEEM) 		2620014000NRG24081220230153050 10/12/2023 Gurjit kaur 2620014WL008213 Gurjit kaur 00354 PUNB0038200 1215 1215 Processed 01/01/2024 9004742919 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
37 PATTI-14 PB-20-014-051-001/577
(RAIPUR BALEEM) 		2620014000NRG24081220230153053 10/12/2023 Sandeep kaur 2620014WL008213 Sandeep kaur 00354 PUNB0038200 1210 1210 Processed 01/01/2024 9004742928 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
38 PATTI-14 PB-20-014-051-001/59
(RAIPUR BALEEM) 		2620014000NRG24081220230153058 10/12/2023 Sawinder singh 2620014WL008213 Sawinder singh 00354 PUNB0038200 1210 1210 Processed 01/01/2024 9004742922 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
39 PATTI-14 PB-20-014-051-001/611
(RAIPUR BALEEM) 		2620014000NRG24081220230153064 10/12/2023 Aman kaur 2620014WL008213 Aman kaur 00354 PUNB0038200 910 910 Processed 01/01/2024 9004742923 AMAN KAUR PUNJAB NATIONAL BANK(508568)
40 PATTI-14 PB-20-014-051-001/652
(RAIPUR BALEEM) 		2620014000NRG24081220230153069 10/12/2023 Kulwinder kaur 2620014WL008213 Kulwinder kaur 00354 PUNB0038200 910 910 Processed 01/01/2024 9004742930 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
41 PATTI-14 PB-20-014-051-001/659
(RAIPUR BALEEM) 		2620014000NRG24081220230153072 10/12/2023 Parbhdeep kaur 2620014WL008213 Parbhdeep kaur 00354 PUNB0038200 910 910 Processed 01/01/2024 9004742929 PARBHDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 PATTI-14 PB-20-014-051-001/75
(RAIPUR BALEEM) 		2620014000NRG24081220230153080 10/12/2023 Baldev Singh 2620014WL008213 Baldev Singh 00354 PUNB0038200 1210 1210 Processed 01/01/2024 9004742916 BALDEV SINGH SOO JOGINDER SINGH PUNJAB & SIND BANK(607087)
43 PATTI-14 PB-20-014-051-001/81
(RAIPUR BALEEM) 		2620014000NRG24081220230153081 10/12/2023 Balwinder kaur 2620014WL008213 Balwinder kaur 00354 PUNB0038200 1210 1210 Processed 01/01/2024 9004742932 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18787 18787
44 PATTI-14 PB-20-014-051-001/130
(RAIPUR BALEEM) 		2620014000NRG24081220230153022 10/12/2023 PARTAP SINGH 2620014WL008213 PARTAP SINGH 00354 PUNB0341300 1210 1210 Processed 01/01/2024 9004742915 MR PARTAP SINGH STATE BANK OF INDIA(508548)
45 PATTI-14 PB-20-014-051-001/215
(RAIPUR BALEEM) 		2620014000NRG24081220230153027 10/12/2023 BEANT SINGH 2620014WL008213 BEANT SINGH 00354 PUNB0341300 910 910 Processed 01/01/2024 9004742913 BEANT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
46 PATTI-14 PB-20-014-051-001/32
(RAIPUR BALEEM) 		2620014000NRG24081220230153031 10/12/2023 Sukhwinder Singh 2620014WL008213 Sukhwinder Singh 00354 PUNB0341300 910 910 Processed 01/01/2024 9004742927 SUKHWINDER SINGH S/O BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
47 PATTI-14 PB-20-014-051-001/230
(RAIPUR BALEEM) 		2620014000NRG24081220230153028 10/12/2023 RAJ KAUR 2620014WL008213 RAJ KAUR 00415 SBIN0000240 910 910 Processed 01/01/2024 9004742938 MRS RAJ KAUR WO NINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 910 910
48 PATTI-14 PB-20-014-051-001/1
(RAIPUR BALEEM) 		2620014000NRG24081220230153021 10/12/2023 Amarjeet Kaur 2620014WL008213 Amarjeet Kaur 00415 SBIN0050158 1210 1210 Processed 01/01/2024 9004742945 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATTI-14 PB-20-014-051-001/358
(RAIPUR BALEEM) 		2620014000NRG24081220230153034 10/12/2023 PARVEEN KAUR 2620014WL008213 PARVEEN KAUR 00415 SBIN0050158 1210 1210 Processed 01/01/2024 9004742963 MRS PARVEEN KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
50 PATTI-14 PB-20-014-051-001/372
(RAIPUR BALEEM) 		2620014000NRG24081220230153036 10/12/2023 SATBIR KAUR 2620014WL008213 SATBIR KAUR 00415 SBIN0050158 605 605 Processed 01/01/2024 9004742948 MRS SATVEER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
51 PATTI-14 PB-20-014-051-001/407
(RAIPUR BALEEM) 		2620014000NRG24081220230153039 10/12/2023 KULWANT KAUR 2620014WL008213 KULWANT KAUR 00415 SBIN0050158 305 305 Processed 01/01/2024 9004742964 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
52 PATTI-14 PB-20-014-051-001/410
(RAIPUR BALEEM) 		2620014000NRG24081220230153040 10/12/2023 DALJIT KAUR 2620014WL008213 DALJIT KAUR 00415 SBIN0050158 1210 1210 Processed 01/01/2024 9004742947 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
53 PATTI-14 PB-20-014-051-001/412
(RAIPUR BALEEM) 		2620014000NRG24081220230153041 10/12/2023 RAJWINDER KAUR 2620014WL008213 RAJWINDER KAUR 00415 SBIN0050158 1210 1210 Processed 01/01/2024 9004742946 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
54 PATTI-14 PB-20-014-051-001/558
(RAIPUR BALEEM) 		2620014000NRG24081220230153047 10/12/2023 Swaran kaur 2620014WL008213 Swaran kaur 00415 SBIN0050158 910 910 Processed 01/01/2024 9004742965 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
55 PATTI-14 PB-20-014-051-001/600
(RAIPUR BALEEM) 		2620014000NRG24081220230153060 10/12/2023 Prabhdeep kaur 2620014WL008213 Prabhdeep kaur 00415 SBIN0050158 1210 1210 Processed 01/01/2024 9004742952 MRS PRABHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7870 7870
56 PATTI-14 PB-20-014-046-001/168
(NATHUCHAK) 		2620014000NRG24081220230152874 10/12/2023 Sukhwinder Kaur 2620014WL008207 Sukhwinder Kaur 00415 SBIN0050447 2424 2424 Processed 01/01/2024 9004742941 MR SUKHWINDER KAUR W O FHTTA SINGH STATE BANK OF INDIA(508548)
57 PATTI-14 PB-20-014-046-001/179
(NATHUCHAK) 		2620014000NRG24081220230152877 10/12/2023 harjinder kaur 2620014WL008207 harjinder kaur 00415 SBIN0050447 3030 3030 Processed 01/01/2024 9004742940 MRS HARJINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
58 PATTI-14 PB-20-014-046-001/181
(NATHUCHAK) 		2620014000NRG24081220230152878 10/12/2023 sukhbir kaur 2620014WL008207 sukhbir kaur 00415 SBIN0050447 2424 2424 Processed 01/01/2024 9004742942 MRS SUKHBIR KAUR WO GURBAX SINGH STATE BANK OF INDIA(508548)
59 PATTI-14 PB-20-014-046-001/185
(NATHUCHAK) 		2620014000NRG24081220230152879 10/12/2023 Baljinder singh 2620014WL008207 Baljinder singh 00415 SBIN0050447 3333 3333 Processed 01/01/2024 9004742960 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
60 PATTI-14 PB-20-014-046-001/2
(NATHUCHAK) 		2620014000NRG24081220230152880 10/12/2023 Inder Singh 2620014WL008207 Inder Singh 00415 SBIN0050447 3333 3333 Processed 01/01/2024 9004742939 INDER SINGH AXIS BANK(607153)
61 PATTI-14 PB-20-014-046-001/201
(NATHUCHAK) 		2620014000NRG24081220230152882 10/12/2023 Paramjit kaur 2620014WL008207 Paramjit kaur 00415 SBIN0050447 3333 3333 Processed 01/01/2024 9004742944 MRS PARMJEET KAUR W O JAIMAL SINGH STATE BANK OF INDIA(508548)
62 PATTI-14 PB-20-014-046-001/208
(NATHUCHAK) 		2620014000NRG24081220230152884 10/12/2023 Sonia 2620014WL008207 Sonia 00415 SBIN0050447 3333 3333 Processed 01/01/2024 9004742950 MRS SONIA STATE BANK OF INDIA(508548)
63 PATTI-14 PB-20-014-046-001/209
(NATHUCHAK) 		2620014000NRG24081220230152885 10/12/2023 Harjit singh 2620014WL008207 Harjit singh 00415 SBIN0050447 3333 3333 Processed 01/01/2024 9004742951 MR HARJIT SINGH STATE BANK OF INDIA(508548)
64 PATTI-14 PB-20-014-046-001/211
(NATHUCHAK) 		2620014000NRG24081220230152887 10/12/2023 Chowhan singh 2620014WL008207 Chowhan singh 00415 SBIN0050447 2727 2727 Processed 01/01/2024 9004742955 MR CHOWHAN SINGH STATE BANK OF INDIA(508548)
65 PATTI-14 PB-20-014-046-001/224
(NATHUCHAK) 		2620014000NRG24081220230152889 10/12/2023 Mandeep kaur 2620014WL008207 Mandeep kaur 00415 SBIN0050447 3030 3030 Processed 01/01/2024 9004742958 MRS MANDEEP KAUR W O GURVAIL SINGH STATE BANK OF INDIA(508548)
66 PATTI-14 PB-20-014-046-001/225
(NATHUCHAK) 		2620014000NRG24081220230152890 10/12/2023 Gurvail singh 2620014WL008207 Gurvail singh 00415 SBIN0050447 2727 2727 Processed 01/01/2024 9004742961 MR GURVEL SINGH S O KARAM SINGH STATE BANK OF INDIA(508548)
67 PATTI-14 PB-20-014-046-001/227
(NATHUCHAK) 		2620014000NRG24081220230152892 10/12/2023 Kuldip singh 2620014WL008207 Kuldip singh 00415 SBIN0050447 1212 1212 Processed 01/01/2024 9004742959 MR KULDIP SINGH SO SATNAM SINGH STATE BANK OF INDIA(508548)
68 PATTI-14 PB-20-014-046-001/25
(NATHUCHAK) 		2620014000NRG24081220230152900 10/12/2023 Manjit Kaur 2620014WL008207 Manjit Kaur 00415 SBIN0050447 3030 3030 Processed 01/01/2024 9004742934 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
69 PATTI-14 PB-20-014-046-001/26
(NATHUCHAK) 		2620014000NRG24081220230152911 10/12/2023 Hardiyaal Singh 2620014WL008207 Hardiyaal Singh 00415 SBIN0050447 3333 3333 Processed 01/01/2024 9004742962 MR HARDIAL SINGH STATE BANK OF INDIA(508548)
70 PATTI-14 PB-20-014-046-001/30
(NATHUCHAK) 		2620014000NRG24081220230152919 10/12/2023 Jaspal singh 2620014WL008207 Jaspal singh 00415 SBIN0050447 3030 3030 Processed 01/01/2024 9004742967 MR JASPAL SINGH STATE BANK OF INDIA(508548)
71 PATTI-14 PB-20-014-046-001/30
(NATHUCHAK) 		2620014000NRG24081220230152920 10/12/2023 Sukhwinder Kaur 2620014WL008207 Sukhwinder Kaur 00415 SBIN0050447 3030 3030 Processed 01/01/2024 9004742943 MRS SUKHWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 46662 46662
72 PATTI-14 PB-20-014-051-001/603
(RAIPUR BALEEM) 		2620014000NRG24081220230153062 10/12/2023 Manjit kaur 2620014WL008213 Manjit kaur 00468 UBIN0914215 605 605 Processed 01/01/2024 9004742924 MANJIT KAUR W O SAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 605 605
Total 111179 111179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_101223APB_FTO_75501 Canara Bank CNRB0006173 Patti 910
2 PATTI-14 PB2620014_101223APB_FTO_75501 Indian Bank IDIB000P622 PATTI 3330
3 PATTI-14 PB2620014_101223APB_FTO_75501 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 3330
4 PATTI-14 PB2620014_101223APB_FTO_75501 Punjab & Sind Bank PSIB0000128 KAIRON 6363
5 PATTI-14 PB2620014_101223APB_FTO_75501 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 910
6 PATTI-14 PB2620014_101223APB_FTO_75501 Punjab & Sind Bank PSIB0000309 PATTI 7265
7 PATTI-14 PB2620014_101223APB_FTO_75501 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
8 PATTI-14 PB2620014_101223APB_FTO_75501 Punjab National Bank PUNB0020810 Patti 2727
9 PATTI-14 PB2620014_101223APB_FTO_75501 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2420
10 PATTI-14 PB2620014_101223APB_FTO_75501 Punjab National Bank PUNB0038200 PATTI 18787
11 PATTI-14 PB2620014_101223APB_FTO_75501 Punjab National Bank PUNB0341300 SARHALI KALAN 3030
12 PATTI-14 PB2620014_101223APB_FTO_75501 State Bank of India SBIN0000240 PATTI 910
13 PATTI-14 PB2620014_101223APB_FTO_75501 State Bank of India SBIN0050158 PATTI 7870
14 PATTI-14 PB2620014_101223APB_FTO_75501 State Bank of India SBIN0050447 LOHKA 46662
15 PATTI-14 PB2620014_101223APB_FTO_75501 Union Bank of India UBIN0914215 PATTI 605

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