Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:16:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_300523APB_FTO_15615
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-09-010-015-001/111
(BIBIPUR) 		2609010000NRG24300520230066091 30/05/2023 KULWINDER KAUR 2609010WL002952 KULWINDER KAUR 00032 UTIB0002316 260 260 Processed 07/06/2023 2267848842 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 260 260
2 PATIALA PB-09-010-015-001/32
(BIBIPUR) 		2609010000NRG24300520230066118 30/05/2023 Hardeep Kaur 2609010WL002952 Hardeep Kaur 00152 HDFC0000116 1200 1200 Processed 07/06/2023 2267888870 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1200 1200
3 PATIALA PB-09-010-049-001/27
(JALAL KHERA) 		2609010000NRG24300520230066145 30/05/2023 HAKAM SINGH 2609010WL002953 HAKAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267848829 HAKAM SINGH ICICI BANK LTD(508534)
4 PATIALA PB-09-010-049-001/35
(JALAL KHERA) 		2609010000NRG24300520230066146 30/05/2023 Ram Devi 2609010WL002953 Ram Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267848828 RAM DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-049-001/53
(JALAL KHERA) 		2609010000NRG24300520230066147 30/05/2023 PIARO 2609010WL002953 PIARO 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267848830 PIAR KAUR ICICI BANK LTD(508534)
6 PATIALA PB-09-010-095-001/102
(SHER MAJRA) 		2609010000NRG24300520230066149 30/05/2023 Ramanjit Kaur 2609010WL002953 Ramanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267848836 RAMANJIT KAUR W O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-095-001/107
(SHER MAJRA) 		2609010000NRG24300520230066150 30/05/2023 Karamjit Kaur 2609010WL002953 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267848833 KARAMJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-010-095-001/113
(SHER MAJRA) 		2609010000NRG24300520230066151 30/05/2023 Bimla Devi 2609010WL002953 Bimla Devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267888853 BIMLA DEVI PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-095-001/115
(SHER MAJRA) 		2609010000NRG24300520230066152 30/05/2023 Bhinder Kaur 2609010WL002953 Bhinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267848835 BHINDER KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-095-001/116
(SHER MAJRA) 		2609010000NRG24300520230066153 30/05/2023 Gurcharan Kaur 2609010WL002953 Gurcharan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267848837 GURCHARAN KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
11 PATIALA PB-09-010-095-001/120
(SHER MAJRA) 		2609010000NRG24300520230066154 30/05/2023 Bala 2609010WL002953 Bala 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267848834 BALA PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-095-001/129
(SHER MAJRA) 		2609010000NRG24300520230066155 30/05/2023 Rajwinder Kaur 2609010WL002953 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267848840 RAJWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 PATIALA PB-09-010-095-001/150
(SHER MAJRA) 		2609010000NRG24300520230066157 30/05/2023 RANDEEP KAUR 2609010WL002953 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267848839 RANDEEP KAUR PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-095-001/20
(SHER MAJRA) 		2609010000NRG24300520230066165 30/05/2023 BABLI KAUR 2609010WL002953 BABLI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267888851 BABLI KAUR PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-095-001/26
(SHER MAJRA) 		2609010000NRG24300520230066168 30/05/2023 PARAMJIT KAUR 2609010WL002953 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267888852 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-010-095-001/30
(SHER MAJRA) 		2609010000NRG24300520230066173 30/05/2023 JASWINDER KAUR 2609010WL002953 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267888850 JASWINDER KAUR PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-095-001/32
(SHER MAJRA) 		2609010000NRG24300520230066174 30/05/2023 RANJIT KAUR 2609010WL002953 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267888854 RANJIT KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-095-001/56
(SHER MAJRA) 		2609010000NRG24300520230066175 30/05/2023 HANSO RANI 2609010WL002953 HANSO RANI 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267888849 HANSO RANI PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-095-001/72
(SHER MAJRA) 		2609010000NRG24300520230066176 30/05/2023 Kirna Devi 2609010WL002953 Kirna Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267848831 KIRNA DEVI PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-095-001/74
(SHER MAJRA) 		2609010000NRG24300520230066177 30/05/2023 Manpreet Kaur 2609010WL002953 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267848832 MANPREET KAUR D O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-010-095-001/88
(SHER MAJRA) 		2609010000NRG24300520230066178 30/05/2023 Gurmail Kaur 2609010WL002953 Gurmail Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2267848838 GURMAIL KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34542 34542
22 PATIALA PB-09-010-049-001/12
(JALAL KHERA) 		2609010000NRG24300520230066141 30/05/2023 Gurnam Kaur 2609010WL002953 Gurnam Kaur 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267888859 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-010-049-001/17
(JALAL KHERA) 		2609010000NRG24300520230066142 30/05/2023 Balvir Kaur 2609010WL002953 Balvir Kaur 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267888858 BALBIR KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-010-049-001/24
(JALAL KHERA) 		2609010000NRG24300520230066143 30/05/2023 GURMEET SINGH 2609010WL002953 GURMEET SINGH 00349 PSIB0000635 303 303 Processed 07/06/2023 2267888857 GURMEET SINGH PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-010-095-001/139
(SHER MAJRA) 		2609010000NRG24300520230066156 30/05/2023 BHURO 2609010WL002953 BHURO 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267888860 BHURO WO JANGIR SINGH PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-010-095-001/241
(SHER MAJRA) 		2609010000NRG24300520230066167 30/05/2023 SARABJIT KAUR 2609010WL002953 SARABJIT KAUR 00349 PSIB0000635 1818 1818 Processed 07/06/2023 2267888862 SARABJEET KAUR PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-010-095-001/89
(SHER MAJRA) 		2609010000NRG24300520230066179 30/05/2023 GURMIT KAUR 2609010WL002953 GURMIT KAUR 00349 PSIB0000635 1515 1515 Processed 07/06/2023 2267888861 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
28 PATIALA PB-09-010-095-001/279
(SHER MAJRA) 		2609010000NRG24300520230066170 30/05/2023 MEL KAUR 2609010WL002953 MEL KAUR 00349 PSIB0000851 2121 2121 Processed 07/06/2023 2267888864 MEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
29 PATIALA PB-09-007-067-001/18
(MALO MAJRA) 		2609010000NRG24300520230066139 30/05/2023 REKHA RANI 2609010WL002953 REKHA RANI 00349 PSIB0021080 2121 2121 Processed 07/06/2023 2267888867 REKHA RANI PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-095-001/178
(SHER MAJRA) 		2609010000NRG24300520230066160 30/05/2023 balwinder kaur 2609010WL002953 balwinder kaur 00349 PSIB0021080 303 303 Processed 07/06/2023 2267888855 BALWINDER KAUR W O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
31 PATIALA PB-09-010-095-001/181
(SHER MAJRA) 		2609010000NRG24300520230066161 30/05/2023 jasvir kaur 2609010WL002953 jasvir kaur 00349 PSIB0021080 2121 2121 Processed 07/06/2023 2267888865 JASBIR KAUR ICICI BANK LTD(508534)
32 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24300520230066171 30/05/2023 Mahinder Kaur 2609010WL002953 Mahinder Kaur 00349 PSIB0021080 2121 2121 Rejected 07/06/2023 2267888866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6666 6666
33 PATIALA PB-09-010-095-001/292
(SHER MAJRA) 		2609010000NRG24300520230066172 30/05/2023 Rajwant Kaur 2609010WL002953 Rajwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267848841 RAJWANT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
34 PATIALA PB-09-010-049-001/10
(JALAL KHERA) 		2609010000NRG24300520230066140 30/05/2023 Babli Kaur 2609010WL002953 Babli Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267888856 BABLI PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-049-001/26
(JALAL KHERA) 		2609010000NRG24300520230066144 30/05/2023 Labh singh 2609010WL002953 Labh singh 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267888863 LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
36 PATIALA PB-09-010-015-001/116
(BIBIPUR) 		2609010000NRG24300520230066093 30/05/2023 Leelu Khan 2609010WL002952 Leelu Khan 00354 PUNB0778800 260 260 Processed 07/06/2023 2267848822 LILU KHAN ICICI BANK LTD(508534)
37 PATIALA PB-09-010-015-001/12
(BIBIPUR) 		2609010000NRG24300520230066094 30/05/2023 SARABJEET KAUR 2609010WL002952 SARABJEET KAUR 00354 PUNB0778800 1440 1440 Processed 07/06/2023 2267848824 SARABJEET KAUR W/O RAJA PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-015-001/125
(BIBIPUR) 		2609010000NRG24300520230066096 30/05/2023 PALO DEVI 2609010WL002952 PALO DEVI 00354 PUNB0778800 720 720 Processed 07/06/2023 2267848843 PALO DEVI PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-015-001/189
(BIBIPUR) 		2609010000NRG24300520230066103 30/05/2023 BABLI 2609010WL002952 BABLI 00354 PUNB0778800 960 960 Processed 07/06/2023 2267848827 BABLI W/O KARAMA SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-015-001/194
(BIBIPUR) 		2609010000NRG24300520230066107 30/05/2023 MANJIT KAUR 2609010WL002952 MANJIT KAUR 00354 PUNB0778800 260 260 Processed 07/06/2023 2267848819 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-015-001/195
(BIBIPUR) 		2609010000NRG24300520230066108 30/05/2023 SUDESH RANI 2609010WL002952 SUDESH RANI 00354 PUNB0778800 260 260 Processed 07/06/2023 2267848821 SUDESH RANI SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-015-001/201
(BIBIPUR) 		2609010000NRG24300520230066109 30/05/2023 PARAMJIT KAUR 2609010WL002952 PARAMJIT KAUR 00354 PUNB0778800 260 260 Processed 07/06/2023 2267848825 PARAMJIT KAUR ICICI BANK LTD(508534)
43 PATIALA PB-09-010-015-001/260
(BIBIPUR) 		2609010000NRG24300520230066113 30/05/2023 RANI 2609010WL002952 RANI 00354 PUNB0778800 260 260 Processed 07/06/2023 2267848826 RANI W/O JASPAL PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-015-001/36
(BIBIPUR) 		2609010000NRG24300520230066120 30/05/2023 Raj Rani 2609010WL002952 Raj Rani 00354 PUNB0778800 1680 1680 Processed 07/06/2023 2267848818 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATIALA PB-09-010-015-001/59
(BIBIPUR) 		2609010000NRG24300520230066126 30/05/2023 RANI 2609010WL002952 RANI 00354 PUNB0778800 260 260 Processed 07/06/2023 2267848816 RANI W/O MARHU PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-015-001/67
(BIBIPUR) 		2609010000NRG24300520230066127 30/05/2023 RANO 2609010WL002952 RANO 00354 PUNB0778800 260 260 Processed 07/06/2023 2267848817 RANO W/O KARMA PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-015-001/75
(BIBIPUR) 		2609010000NRG24300520230066130 30/05/2023 MANDEEP KAUR 2609010WL002952 MANDEEP KAUR 00354 PUNB0778800 260 260 Processed 07/06/2023 2267848820 MANDEEP KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-015-001/90
(BIBIPUR) 		2609010000NRG24300520230066137 30/05/2023 Bala 2609010WL002952 Bala 00354 PUNB0778800 1200 1200 Processed 07/06/2023 2267848823 BALA WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 8080 8080
49 PATIALA PB-09-010-095-001/192
(SHER MAJRA) 		2609010000NRG24300520230066163 30/05/2023 JASVIR KAUR 2609010WL002953 JASVIR KAUR 00415 SBIN0007190 606 606 Processed 07/06/2023 2267848815 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
50 PATIALA PB-09-010-095-001/154
(SHER MAJRA) 		2609010000NRG24300520230066158 30/05/2023 PARVINDER KAUR 2609010WL002953 PARVINDER KAUR 00415 SBIN0050012 2121 2121 Processed 07/06/2023 2267848812 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
51 PATIALA PB-09-010-015-001/102
(BIBIPUR) 		2609010000NRG24300520230066090 30/05/2023 RAJ KAUR 2609010WL002952 RAJ KAUR 00415 SBIN0050331 260 260 Processed 07/06/2023 2267888890 MRS RAJ KAUR STATE BANK OF INDIA(508548)
52 PATIALA PB-09-010-015-001/115
(BIBIPUR) 		2609010000NRG24300520230066092 30/05/2023 Mahinder Singh 2609010WL002952 Mahinder Singh 00415 SBIN0050331 260 260 Processed 07/06/2023 2267888881 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
53 PATIALA PB-09-010-015-001/120
(BIBIPUR) 		2609010000NRG24300520230066095 30/05/2023 Sunehri 2609010WL002952 Sunehri 00415 SBIN0050331 260 260 Processed 07/06/2023 2267888873 SUNEHRI ICICI BANK LTD(508534)
54 PATIALA PB-09-010-015-001/128
(BIBIPUR) 		2609010000NRG24300520230066097 30/05/2023 Kirna Devi 2609010WL002952 Kirna Devi 00415 SBIN0050331 260 260 Processed 07/06/2023 2267888876 KIRNA DEVI W/O PIYARA SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-015-001/131
(BIBIPUR) 		2609010000NRG24300520230066098 30/05/2023 Phoolwanti 2609010WL002952 Phoolwanti 00415 SBIN0050331 260 260 Processed 07/06/2023 2267888875 PHOOLWANTI W/O DIALA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 PATIALA PB-09-010-015-001/132
(BIBIPUR) 		2609010000NRG24300520230066099 30/05/2023 Nirmal Singh 2609010WL002952 Nirmal Singh 00415 SBIN0050331 720 720 Processed 07/06/2023 2267888893 NIRMAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-015-001/143
(BIBIPUR) 		2609010000NRG24300520230066100 30/05/2023 JUGNI 2609010WL002952 JUGNI 00415 SBIN0050331 260 260 Processed 07/06/2023 2267848811 MRS JUGNI JUGNI STATE BANK OF INDIA(508548)
58 PATIALA PB-09-010-015-001/16
(BIBIPUR) 		2609010000NRG24300520230066101 30/05/2023 Harbans Kaur 2609010WL002952 Harbans Kaur 00415 SBIN0050331 260 260 Processed 07/06/2023 2267848814 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
59 PATIALA PB-09-010-015-001/182
(BIBIPUR) 		2609010000NRG24300520230066102 30/05/2023 BHAN KAUR 2609010WL002952 BHAN KAUR 00415 SBIN0050331 260 260 Processed 07/06/2023 2267888848 BHAN KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-015-001/19
(BIBIPUR) 		2609010000NRG24300520230066104 30/05/2023 Sinder Kaur 2609010WL002952 Sinder Kaur 00415 SBIN0050331 1440 1440 Processed 07/06/2023 2267888879 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATIALA PB-09-010-015-001/190
(BIBIPUR) 		2609010000NRG24300520230066105 30/05/2023 GEETA DEVI 2609010WL002952 GEETA DEVI 00415 SBIN0050331 260 260 Processed 07/06/2023 2267848813 GEETA DEVI HDFC BANK LTD(607152)
62 PATIALA PB-09-010-015-001/193
(BIBIPUR) 		2609010000NRG24300520230066106 30/05/2023 RANI 2609010WL002952 RANI 00415 SBIN0050331 1680 1680 Processed 07/06/2023 2267888847 RANI W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-015-001/25
(BIBIPUR) 		2609010000NRG24300520230066111 30/05/2023 Banto 2609010WL002952 Banto 00415 SBIN0050331 260 260 Processed 07/06/2023 2267888891 BANT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-015-001/264
(BIBIPUR) 		2609010000NRG24300520230066114 30/05/2023 SHINDER KAUR 2609010WL002952 SHINDER KAUR 00415 SBIN0050331 260 260 Processed 07/06/2023 2267888878 MRS SINDER KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-010-015-001/27
(BIBIPUR) 		2609010000NRG24300520230066115 30/05/2023 Balbiro 2609010WL002952 Balbiro 00415 SBIN0050331 260 260 Processed 07/06/2023 2267888883 MRS BALVIRO STATE BANK OF INDIA(508548)
66 PATIALA PB-09-010-015-001/30
(BIBIPUR) 		2609010000NRG24300520230066117 30/05/2023 Sinder Kaur 2609010WL002952 Sinder Kaur 00415 SBIN0050331 1680 1680 Processed 07/06/2023 2267888884 SINDER KAUR HDFC BANK LTD(607152)
67 PATIALA PB-09-010-015-001/33
(BIBIPUR) 		2609010000NRG24300520230066119 30/05/2023 Arvinder Kaur 2609010WL002952 Arvinder Kaur 00415 SBIN0050331 1200 1200 Processed 07/06/2023 2267888880 AKWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATIALA PB-09-010-015-001/46
(BIBIPUR) 		2609010000NRG24300520230066121 30/05/2023 BIMLA DEVI 2609010WL002952 BIMLA DEVI 00415 SBIN0050331 1440 1440 Processed 07/06/2023 2267888882 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATIALA PB-09-010-015-001/52
(BIBIPUR) 		2609010000NRG24300520230066123 30/05/2023 KANTA 2609010WL002952 KANTA 00415 SBIN0050331 1200 1200 Processed 07/06/2023 2267888872 MRS KANTA KANTA STATE BANK OF INDIA(508548)
70 PATIALA PB-09-010-015-001/54
(BIBIPUR) 		2609010000NRG24300520230066124 30/05/2023 Sheela Devi 2609010WL002952 Sheela Devi 00415 SBIN0050331 720 720 Processed 07/06/2023 2267888871 MRS SEELA KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-010-015-001/58
(BIBIPUR) 		2609010000NRG24300520230066125 30/05/2023 SINDER KAUR 2609010WL002952 SINDER KAUR 00415 SBIN0050331 1200 1200 Processed 07/06/2023 2267888887 SINDER KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-010-015-001/68
(BIBIPUR) 		2609010000NRG24300520230066128 30/05/2023 MEENA 2609010WL002952 MEENA 00415 SBIN0050331 1200 1200 Processed 07/06/2023 2267888885 MEENA W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-015-001/77
(BIBIPUR) 		2609010000NRG24300520230066131 30/05/2023 Kaka Ram 2609010WL002952 Kaka Ram 00415 SBIN0050331 1440 1440 Processed 07/06/2023 2267888877 KAKA RAM ICICI BANK LTD(508534)
74 PATIALA PB-09-010-015-001/79
(BIBIPUR) 		2609010000NRG24300520230066132 30/05/2023 Krishna 2609010WL002952 Krishna 00415 SBIN0050331 260 260 Processed 07/06/2023 2267888888 KRISHANA DEVI ICICI BANK LTD(508534)
75 PATIALA PB-09-010-015-001/80
(BIBIPUR) 		2609010000NRG24300520230066133 30/05/2023 Bala Devi 2609010WL002952 Bala Devi 00415 SBIN0050331 1200 1200 Processed 07/06/2023 2267888886 MRS BALA DEVI STATE BANK OF INDIA(508548)
76 PATIALA PB-09-010-015-001/81
(BIBIPUR) 		2609010000NRG24300520230066134 30/05/2023 Malkit Kaur 2609010WL002952 Malkit Kaur 00415 SBIN0050331 260 260 Processed 07/06/2023 2267888874 MALKITO ICICI BANK LTD(508534)
77 PATIALA PB-09-010-015-001/85
(BIBIPUR) 		2609010000NRG24300520230066135 30/05/2023 Kuldeep Kaur 2609010WL002952 Kuldeep Kaur 00415 SBIN0050331 1200 1200 Processed 07/06/2023 2267888889 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-015-001/94
(BIBIPUR) 		2609010000NRG24300520230066138 30/05/2023 Maya Devi 2609010WL002952 Maya Devi 00415 SBIN0050331 260 260 Processed 07/06/2023 2267888892 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 20220 20220
79 PATIALA PB-09-010-095-001/197
(SHER MAJRA) 		2609010000NRG24300520230066164 30/05/2023 CHARANJIT KAUR 2609010WL002953 CHARANJIT KAUR 00462 UCBA0002324 2121 2121 Processed 07/06/2023 2267888868 CHARANJIT KAUR WO GOLDY UCO BANK(607066)
80 PATIALA PB-09-010-095-001/229
(SHER MAJRA) 		2609010000NRG24300520230066166 30/05/2023 MANDEEP KAUR 2609010WL002953 MANDEEP KAUR 00462 UCBA0002324 1818 1818 Processed 07/06/2023 2267888869 MANDEEP KAUR UCO BANK(607066)
SubTotal 3939 3939
Total 94299 94299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_300523APB_FTO_15615 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 260
2 PATIALA PB2609007_300523APB_FTO_15615 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1200
3 PATIALA PB2609007_300523APB_FTO_15615 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 34542
4 PATIALA PB2609007_300523APB_FTO_15615 Punjab & Sind Bank PSIB0000635 Maine Sular 9999
5 PATIALA PB2609007_300523APB_FTO_15615 Punjab & Sind Bank PSIB0000851 Passiana 2121
6 PATIALA PB2609007_300523APB_FTO_15615 Punjab & Sind Bank PSIB0021080 Sullar 6666
7 PATIALA PB2609007_300523APB_FTO_15615 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1515
8 PATIALA PB2609007_300523APB_FTO_15615 Punjab National Bank PUNB0064400 DAKALA 3030
9 PATIALA PB2609007_300523APB_FTO_15615 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 8080
10 PATIALA PB2609007_300523APB_FTO_15615 State Bank of India SBIN0007190 GAJJU MAJRA 606
11 PATIALA PB2609007_300523APB_FTO_15615 State Bank of India SBIN0050012 MALL ROAD, PATIALA 2121
12 PATIALA PB2609007_300523APB_FTO_15615 State Bank of India SBIN0050331 KAMALPUR 20220
13 PATIALA PB2609007_300523APB_FTO_15615 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 3939

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