Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:11:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_030723APB_FTO_28568
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-09-010-014-001/165
(BHANRI) 		2609010000NRG24030720230138654 03/07/2023 Naranjan Singh 2609010WL005826 Naranjan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3501914893 NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
2 PATIALA PB-09-010-014-001/172
(BHANRI) 		2609010000NRG24030720230138677 03/07/2023 Manjit Kaur 2609010WL005827 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3501914894 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
3 PATIALA PB-09-010-014-001/183
(BHANRI) 		2609010000NRG24030720230138678 03/07/2023 Karishna kaur 2609010WL005827 Karishna kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3501914895 KRISHNA KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-010-014-001/38
(BHANRI) 		2609010000NRG24030720230138688 03/07/2023 Resham Kaur 2609010WL005827 Resham Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3501914862 MRS RESHMA DSSO STATE BANK OF INDIA(508548)
5 PATIALA PB-09-010-014-001/6
(BHANRI) 		2609010000NRG24030720230138692 03/07/2023 Sinder kaur 2609010WL005827 Sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3501914900 MRS SINDER KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
6 PATIALA PB-09-010-014-001/86
(BHANRI) 		2609010000NRG24030720230138695 03/07/2023 Gurdev Kaur 2609010WL005827 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3501914870 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-014-001/9
(BHANRI) 		2609010000NRG24030720230138696 03/07/2023 Gurmail kaur 2609010WL005827 Gurmail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3501914871 GURMAIL KAUR ICICI BANK LTD(508534)
8 PATIALA PB-09-010-014-001/91
(BHANRI) 		2609010000NRG24030720230138672 03/07/2023 Baljinder Kaur 2609010WL005826 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3501914863 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-010-071-001/20
(MAIN) 		2609010000NRG24030720230138821 03/07/2023 RAJINDER KAUR 2609010WL005838 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3501914872 RAJINDER KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-071-001/22
(MAIN) 		2609010000NRG24030720230138822 03/07/2023 Parkaso 2609010WL005838 Parkaso 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3501914864 PARKASH KAUR ICICI BANK LTD(508534)
11 PATIALA PB-09-010-071-001/29
(MAIN) 		2609010000NRG24030720230138825 03/07/2023 Amarjeet Kaur 2609010WL005838 Amarjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3501914873 AMARJIT KAUR W/O LATE BHOLA SINGH PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-071-001/3
(MAIN) 		2609010000NRG24030720230138826 03/07/2023 SITA DEVI 2609010WL005838 SITA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3501914874 SITA DEVI ICICI BANK LTD(508534)
13 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24030720230138829 03/07/2023 Jasdeep Kaur 2609010WL005838 Jasdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3501914865 JASDEEP KAUR PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24030720230138830 03/07/2023 Sawittari Devi 2609010WL005838 Sawittari Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3501914875 SAVITRI DEVI W/O HARCHAND SING PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-071-001/43
(MAIN) 		2609010000NRG24030720230138834 03/07/2023 Amarjeet Kaur 2609010WL005838 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3501914876 AMARJIT KAUR W O PALA PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-071-001/7
(MAIN) 		2609010000NRG24030720230138840 03/07/2023 Palo 2609010WL005838 Palo 00280 SBIN0RRMLGB 606 606 Processed 17/07/2023 3501914877 GURPAL KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
17 PATIALA PB-09-007-074-001/100
(MOND KHERA) 		2609007000NRG24030720230138814 03/07/2023 BALJIT KAUR 2609007WL005837 BALJIT KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3501914848 BALJIT KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-007-074-001/16
(MOND KHERA) 		2609007000NRG24030720230138817 03/07/2023 DHARAMJEET KAUR 2609007WL005837 DHARAMJEET KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3501914847 MRS DHARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
19 PATIALA PB-09-010-014-001/102
(BHANRI) 		2609010000NRG24030720230138647 03/07/2023 chinder kaur 2609010WL005826 chinder kaur 00349 PSIB0000635 1818 1818 Processed 17/07/2023 3501914879 CHHINDER KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-014-001/157
(BHANRI) 		2609010000NRG24030720230138675 03/07/2023 Amarjit Kaur 2609010WL005827 Amarjit Kaur 00349 PSIB0000635 1818 1818 Processed 17/07/2023 3501914856 AMAR KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-014-001/225
(BHANRI) 		2609010000NRG24030720230138683 03/07/2023 CHARANJIT KAUR 2609010WL005827 CHARANJIT KAUR 00349 PSIB0000635 1818 1818 Processed 17/07/2023 3501914885 Charanjit Kaur PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-014-001/234
(BHANRI) 		2609010000NRG24030720230138662 03/07/2023 RANI 2609010WL005826 RANI 00349 PSIB0000635 1818 1818 Processed 17/07/2023 3501914890 RANI PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-014-001/243
(BHANRI) 		2609010000NRG24030720230138664 03/07/2023 RANI KAUR 2609010WL005826 RANI KAUR 00349 PSIB0000635 1818 1818 Processed 17/07/2023 3501914889 RANI KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-010-014-001/265
(BHANRI) 		2609010000NRG24030720230138687 03/07/2023 GURJEET KAUR 2609010WL005827 GURJEET KAUR 00349 PSIB0000635 1818 1818 Processed 17/07/2023 3501914859 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-010-014-001/51
(BHANRI) 		2609010000NRG24030720230138690 03/07/2023 JASPAL KAUR 2609010WL005827 JASPAL KAUR 00349 PSIB0000635 1212 1212 Processed 17/07/2023 3501914891 JASPAL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-071-001/191
(MAIN) 		2609010000NRG24030720230138820 03/07/2023 RANJIT KAUR 2609010WL005838 RANJIT KAUR 00349 PSIB0000635 1818 1818 Processed 17/07/2023 3501914849 RANJIT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-010-071-001/250
(MAIN) 		2609010000NRG24030720230138823 03/07/2023 VIDYA DEVI 2609010WL005838 VIDYA DEVI 00349 PSIB0000635 1515 1515 Processed 17/07/2023 3501914853 VIDYA DEVI PLA NO 102930 PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-010-071-001/271
(MAIN) 		2609010000NRG24030720230138824 03/07/2023 VIJAY LAXMI 2609010WL005838 VIJAY LAXMI 00349 PSIB0000635 1818 1818 Processed 17/07/2023 3501914860 VIJAY LAXMI WO HEM RAJ PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-010-071-001/302
(MAIN) 		2609010000NRG24030720230138827 03/07/2023 GURMIT KAUR 2609010WL005838 GURMIT KAUR 00349 PSIB0000635 1515 1515 Processed 17/07/2023 3501914855 GURMIT KAUR ICICI BANK LTD(508534)
30 PATIALA PB-09-010-071-001/311
(MAIN) 		2609010000NRG24030720230138828 03/07/2023 BALJEET KAUR 2609010WL005838 BALJEET KAUR 00349 PSIB0000635 1515 1515 Processed 17/07/2023 3501914854 BALJEET KAUR PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-071-001/353
(MAIN) 		2609010000NRG24030720230138831 03/07/2023 Kaka Singh 2609010WL005838 Kaka Singh 00349 PSIB0000635 2121 2121 Processed 17/07/2023 3501914857 KAKA SINGH S O AMAR SINGH PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-010-071-001/370
(MAIN) 		2609010000NRG24030720230138832 03/07/2023 JASVIR KAUR 2609010WL005838 JASVIR KAUR 00349 PSIB0000635 2121 2121 Processed 17/07/2023 3501914884 JASVIR KAUR PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-071-001/381
(MAIN) 		2609010000NRG24030720230138833 03/07/2023 MONIKA SHARMA 2609010WL005838 MONIKA SHARMA 00349 PSIB0000635 1818 1818 Processed 17/07/2023 3501914858 MONIKA SHARMA W OHARPAL SHARMA PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-071-001/51
(MAIN) 		2609010000NRG24030720230138835 03/07/2023 Kamla Devi 2609010WL005838 Kamla Devi 00349 PSIB0000635 1818 1818 Processed 17/07/2023 3501914861 KAMLA DEVI W O BIRA PUNJAB GRAMIN BANK(607138)
35 PATIALA PB-09-010-071-001/56
(MAIN) 		2609010000NRG24030720230138836 03/07/2023 Gejo 2609010WL005838 Gejo 00349 PSIB0000635 1515 1515 Processed 17/07/2023 3501914851 GEJO WO RELA RAM PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-010-071-001/58
(MAIN) 		2609010000NRG24030720230138837 03/07/2023 Bholi 2609010WL005838 Bholi 00349 PSIB0000635 2121 2121 Processed 17/07/2023 3501914852 BHOLI W O HARBANS SINGH PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-010-071-001/60
(MAIN) 		2609010000NRG24030720230138838 03/07/2023 Karnail Kaur 2609010WL005838 Karnail Kaur 00349 PSIB0000635 2121 2121 Processed 17/07/2023 3501914850 KARNAILO ICICI BANK LTD(508534)
38 PATIALA PB-09-010-071-001/9
(MAIN) 		2609010000NRG24030720230138841 03/07/2023 SINDER KAUR 2609010WL005838 SINDER KAUR 00349 PSIB0000635 2121 2121 Processed 17/07/2023 3501914880 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 36057 36057
39 PATIALA PB-09-010-014-001/101
(BHANRI) 		2609010000NRG24030720230138673 03/07/2023 Kuldeep Kaur 2609010WL005827 Kuldeep Kaur 00349 PSIB0021080 1212 1212 Processed 17/07/2023 3501914888 KULDEEP KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
40 PATIALA PB-09-010-014-001/156
(BHANRI) 		2609010000NRG24030720230138652 03/07/2023 Charanjit Kaur 2609010WL005826 Charanjit Kaur 00349 PSIB0021080 1515 1515 Processed 17/07/2023 3501914881 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-010-014-001/219
(BHANRI) 		2609010000NRG24030720230138682 03/07/2023 RANJIT KAUR 2609010WL005827 RANJIT KAUR 00349 PSIB0021080 1818 1818 Processed 17/07/2023 3501914887 RANJEET KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-010-014-001/79
(BHANRI) 		2609010000NRG24030720230138693 03/07/2023 Paramjeet Kaur 2609010WL005827 Paramjeet Kaur 00349 PSIB0021080 1818 1818 Processed 17/07/2023 3501914878 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
43 PATIALA PB-09-010-014-001/103
(BHANRI) 		2609010000NRG24030720230138648 03/07/2023 Karamjot Kaur 2609010WL005826 Karamjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3501914866 KARAMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
44 PATIALA PB-09-010-014-001/222
(BHANRI) 		2609010000NRG24030720230138660 03/07/2023 MANJIT KAUR 2609010WL005826 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3501914932 MANJEET KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
45 PATIALA PB-09-010-014-001/244
(BHANRI) 		2609010000NRG24030720230138665 03/07/2023 KULDEEP KAUR 2609010WL005826 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3501914940 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
46 PATIALA PB-09-010-014-001/57
(BHANRI) 		2609010000NRG24030720230138691 03/07/2023 Binder Kaur 2609010WL005827 Binder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3501914867 BINDER KAUR PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-010-014-001/81
(BHANRI) 		2609010000NRG24030720230138671 03/07/2023 Deep Kaur 2609010WL005826 Deep Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3501914868 MRS DEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
48 PATIALA PB-09-010-014-001/82
(BHANRI) 		2609010000NRG24030720230138694 03/07/2023 Nachatter Kaur 2609010WL005827 Nachatter Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3501914869 NACHATTAR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
49 PATIALA PB-09-010-014-001/171
(BHANRI) 		2609010000NRG24030720230138676 03/07/2023 Ram Lal 2609010WL005827 Ram Lal 00354 PUNB0064400 1818 1818 Processed 17/07/2023 3501914882 RAM LAL SO SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 PATIALA PB-09-010-014-001/192
(BHANRI) 		2609010000NRG24030720230138658 03/07/2023 Saroj bala 2609010WL005826 Saroj bala 00354 PUNB0064400 1515 1515 Processed 17/07/2023 3501914883 MRS SAROJ BALA STATE BANK OF INDIA(508548)
51 PATIALA PB-09-010-014-001/277
(BHANRI) 		2609010000NRG24030720230138669 03/07/2023 JYOTI 2609010WL005826 JYOTI 00354 PUNB0064400 1818 1818 Processed 17/07/2023 3501914886 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
52 PATIALA PB-09-010-071-001/62
(MAIN) 		2609010000NRG24030720230138839 03/07/2023 Kiranjit Kaur 2609010WL005838 Kiranjit Kaur 00415 SBIN0001637 1818 1818 Processed 17/07/2023 3501914897 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
53 PATIALA PB-09-007-020-001/103
(DUDHERA) 		2609007000NRG24030720230138697 03/07/2023 BHOLI 2609007WL005828 BHOLI 00415 SBIN0050140 303 303 Processed 17/07/2023 3501914906 BHOLI DEVI ICICI BANK LTD(508534)
54 PATIALA PB-09-007-020-001/104
(DUDHERA) 		2609007000NRG24030720230138698 03/07/2023 SHINDER KAUR 2609007WL005828 SHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 17/07/2023 3501914912 MRS CHHINDI KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-020-001/105
(DUDHERA) 		2609007000NRG24030720230138699 03/07/2023 BANSO 2609007WL005828 BANSO 00415 SBIN0050140 1212 1212 Processed 17/07/2023 3501914918 MRS BANSO BANSO STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-020-001/108
(DUDHERA) 		2609007000NRG24030720230138700 03/07/2023 PILLO 2609007WL005828 PILLO 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914904 PEELO ICICI BANK LTD(508534)
57 PATIALA PB-09-007-020-001/109
(DUDHERA) 		2609007000NRG24030720230138701 03/07/2023 SHANO 2609007WL005828 SHANO 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914903 SHANO DEVI ICICI BANK LTD(508534)
58 PATIALA PB-09-007-020-001/112
(DUDHERA) 		2609007000NRG24030720230138702 03/07/2023 PIYARO 2609007WL005828 PIYARO 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914913 PIARO ICICI BANK LTD(508534)
59 PATIALA PB-09-007-020-001/133
(DUDHERA) 		2609007000NRG24030720230138703 03/07/2023 Kanto Devi 2609007WL005828 Kanto Devi 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914925 MRS KANTO DEVI STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-020-001/135
(DUDHERA) 		2609007000NRG24030720230138704 03/07/2023 Amar Kaur 2609007WL005828 Amar Kaur 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914933 MRS AMAR KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-020-001/147
(DUDHERA) 		2609007000NRG24030720230138705 03/07/2023 jeeto 2609007WL005828 jeeto 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914923 MRS JEETO WO SUCHA SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-020-001/151
(DUDHERA) 		2609007000NRG24030720230138706 03/07/2023 chhindi 2609007WL005828 chhindi 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914927 MRS CHHINDI STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-020-001/156
(DUDHERA) 		2609007000NRG24030720230138707 03/07/2023 banso 2609007WL005828 banso 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914934 MRS BANSO STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-020-001/158
(DUDHERA) 		2609007000NRG24030720230138709 03/07/2023 palo 2609007WL005828 palo 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914919 PAALO ICICI BANK LTD(508534)
65 PATIALA PB-09-007-020-001/177
(DUDHERA) 		2609007000NRG24030720230138710 03/07/2023 Seema devi 2609007WL005828 Seema devi 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914917 SEEMA DEVI DO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-007-020-001/77
(DUDHERA) 		2609007000NRG24030720230138711 03/07/2023 kashmiro kaur 2609007WL005828 kashmiro kaur 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914902 KASHMIRO ICICI BANK LTD(508534)
67 PATIALA PB-09-007-020-001/78
(DUDHERA) 		2609007000NRG24030720230138712 03/07/2023 Hanso 2609007WL005828 Hanso 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914924 MRS HANSO WO MEWA SINGH STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-020-001/79
(DUDHERA) 		2609007000NRG24030720230138713 03/07/2023 PEELO KAUR 2609007WL005828 PEELO KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914907 MRS PEELO KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-020-001/80
(DUDHERA) 		2609007000NRG24030720230138714 03/07/2023 SAWARAN KAUR 2609007WL005828 SAWARAN KAUR 00415 SBIN0050140 1515 1515 Processed 17/07/2023 3501914920 MRS SWARAN KAUR W O JIT SINGH STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-020-001/81
(DUDHERA) 		2609007000NRG24030720230138715 03/07/2023 HARBANS KAUR 2609007WL005828 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914901 MRS HARBANS KAUR WO MALOOK SINGH STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-020-001/82
(DUDHERA) 		2609007000NRG24030720230138716 03/07/2023 balbir kaur 2609007WL005828 balbir kaur 00415 SBIN0050140 1212 1212 Processed 17/07/2023 3501914921 MISS BALBIR KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-020-001/87
(DUDHERA) 		2609007000NRG24030720230138717 03/07/2023 JOGINDER KAUR 2609007WL005828 JOGINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914922 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-020-001/88
(DUDHERA) 		2609007000NRG24030720230138718 03/07/2023 BIBO 2609007WL005828 BIBO 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914908 BIBO ICICI BANK LTD(508534)
74 PATIALA PB-09-007-020-001/89
(DUDHERA) 		2609007000NRG24030720230138719 03/07/2023 AMRO 2609007WL005828 AMRO 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914905 MRS AMAR KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-020-001/94
(DUDHERA) 		2609007000NRG24030720230138720 03/07/2023 BALVIR KAUR 2609007WL005828 BALVIR KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3501914911 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-074-001/110
(MOND KHERA) 		2609007000NRG24030720230138815 03/07/2023 tarsem Lal 2609007WL005837 tarsem Lal 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3501914915 TARSEM LAL SO HARI CHAND PUNJAB & SIND BANK(607087)
77 PATIALA PB-09-007-074-001/16
(MOND KHERA) 		2609007000NRG24030720230138818 03/07/2023 gurvinder singh 2609007WL005837 gurvinder singh 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3501914935 MR GURVINDER SINGH S O LAHKVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 47571 47571
78 PATIALA PB-09-010-014-001/181
(BHANRI) 		2609010000NRG24030720230138656 03/07/2023 Chhota Singh 2609010WL005826 Chhota Singh 00415 SBIN0050212 1818 1818 Processed 17/07/2023 3501914898 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
79 PATIALA PB-09-007-058-001/105
(KHERI MANIAN) 		2609007000NRG24030720230138813 03/07/2023 BALWINDER KAUR 2609007WL005837 BALWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3501914928 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
80 PATIALA PB-09-010-014-001/132
(BHANRI) 		2609010000NRG24030720230138650 03/07/2023 Jasbir Kaur 2609010WL005826 Jasbir Kaur 00415 SBIN0050677 1818 1818 Processed 17/07/2023 3501914938 JASBIR KAUR PUNJAB & SIND BANK(607087)
81 PATIALA PB-09-010-014-001/155
(BHANRI) 		2609010000NRG24030720230138674 03/07/2023 PARAMJIT KAUR 2609010WL005827 PARAMJIT KAUR 00415 SBIN0050677 1818 1818 Processed 17/07/2023 3501914930 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
82 PATIALA PB-09-010-014-001/19
(BHANRI) 		2609010000NRG24030720230138657 03/07/2023 Santo 2609010WL005826 Santo 00415 SBIN0050677 1818 1818 Processed 17/07/2023 3501914939 SANTO W O AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
83 PATIALA PB-09-010-014-001/134
(BHANRI) 		2609010000NRG24030720230138651 03/07/2023 PAMMI PAMMI 2609010WL005826 PAMMI PAMMI 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3501914892 PAMMI W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
84 PATIALA PB-09-010-014-001/158
(BHANRI) 		2609010000NRG24030720230138653 03/07/2023 Amarjeet Singh 2609010WL005826 Amarjeet Singh 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3501914899 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
85 PATIALA PB-09-010-014-001/184
(BHANRI) 		2609010000NRG24030720230138679 03/07/2023 Gurnam kaur 2609010WL005827 Gurnam kaur 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3501914896 MRS GURNAM KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
86 PATIALA PB-09-010-014-001/188
(BHANRI) 		2609010000NRG24030720230138680 03/07/2023 Hardeep kaur 2609010WL005827 Hardeep kaur 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3501914914 HARDEEP KAUR PUNJAB & SIND BANK(607087)
87 PATIALA PB-09-010-014-001/201
(BHANRI) 		2609010000NRG24030720230138681 03/07/2023 GURMEET KAUR 2609010WL005827 GURMEET KAUR 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3501914909 GURMIT KAUR ICICI BANK LTD(508534)
88 PATIALA PB-09-010-014-001/229
(BHANRI) 		2609010000NRG24030720230138661 03/07/2023 JASPAL KAUR 2609010WL005826 JASPAL KAUR 00415 SBIN0051411 1515 1515 Processed 17/07/2023 3501914916 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-010-014-001/230
(BHANRI) 		2609010000NRG24030720230138684 03/07/2023 BALVIR KAUR 2609010WL005827 BALVIR KAUR 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3501914926 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-010-014-001/239
(BHANRI) 		2609010000NRG24030720230138663 03/07/2023 PAL KAUR 2609010WL005826 PAL KAUR 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3501914937 MR PAL KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-010-014-001/264
(BHANRI) 		2609010000NRG24030720230138668 03/07/2023 KARNAIL KAUR 2609010WL005826 KARNAIL KAUR 00415 SBIN0051411 1515 1515 Processed 17/07/2023 3501914931 KARNAIL KAUR DO JUMA SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-014-001/44
(BHANRI) 		2609010000NRG24030720230138689 03/07/2023 amarjit kaur 2609010WL005827 amarjit kaur 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3501914929 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
93 PATIALA PB-09-010-014-001/116
(BHANRI) 		2609010000NRG24030720230138649 03/07/2023 SHYAM LAL 2609010WL005826 SHYAM LAL 00462 UCBA0002324 1818 1818 Processed 17/07/2023 3501914910 SHYAM LAL S/O JATTI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 PATIALA PB-09-010-014-001/71
(BHANRI) 		2609010000NRG24030720230138670 03/07/2023 DHARAMPREET SINGH 2609010WL005826 DHARAMPREET SINGH 00462 UCBA0002324 1818 1818 Processed 17/07/2023 3501914936 DHARAMPREET SINGH U/G BHINDER SINGH (FAT UCO BANK(607066)
SubTotal 3636 3636
Total 167559 167559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_030723APB_FTO_28568 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1515
2 PATIALA PB2609007_030723APB_FTO_28568 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 26361
3 PATIALA PB2609007_030723APB_FTO_28568 Punjab & Sind Bank PSIB0000378 Passiana 3636
4 PATIALA PB2609007_030723APB_FTO_28568 Punjab & Sind Bank PSIB0000635 Maine Sular 36057
5 PATIALA PB2609007_030723APB_FTO_28568 Punjab & Sind Bank PSIB0021080 Sullar 6363
6 PATIALA PB2609007_030723APB_FTO_28568 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1212
7 PATIALA PB2609007_030723APB_FTO_28568 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 7575
8 PATIALA PB2609007_030723APB_FTO_28568 Punjab National Bank PUNB0064400 DAKALA 5151
9 PATIALA PB2609007_030723APB_FTO_28568 State Bank of India SBIN0001637 PATIALA 1818
10 PATIALA PB2609007_030723APB_FTO_28568 State Bank of India SBIN0050140 KALYAN 47571
11 PATIALA PB2609007_030723APB_FTO_28568 State Bank of India SBIN0050212 PATIALA A.D.B. 1818
12 PATIALA PB2609007_030723APB_FTO_28568 State Bank of India SBIN0050390 BAKSHIWALA 1818
13 PATIALA PB2609007_030723APB_FTO_28568 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 5454
14 PATIALA PB2609007_030723APB_FTO_28568 State Bank of India SBIN0051411 LAGROI 17574
15 PATIALA PB2609007_030723APB_FTO_28568 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 3636

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