Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_080823APB_FTO_42081
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-09-007-087-001/28
(RANBIR PURA) 		2609007000NRG24080820230196851 08/08/2023 NIRMAL KAUR 2609007WL009155 NIRMAL KAUR 00168 ICIC0001016 2121 2121 Processed 12/08/2023 4526662689 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
2 PATIALA PB-09-010-100-001/298
(TRAIN) 		2609010000NRG24080820230196876 08/08/2023 MOHINDER SINGH 2609010WL009156 MOHINDER SINGH 00177 IOBA0000922 2121 2121 Processed 12/08/2023 4526662719 MOHINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
3 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24080820230196843 08/08/2023 RUPINDER KAUR 2609007WL009155 RUPINDER KAUR 00225 KARB0000617 2121 2121 Processed 12/08/2023 4526662750 RUPINDER KAUR KARNATAKA BANK LTD(607270)
SubTotal 2121 2121
4 PATIALA PB-09-010-014-001/165
(BHANRI) 		2609010000NRG24080820230196235 08/08/2023 Naranjan Singh 2609010WL009135 Naranjan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526662781 NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
5 PATIALA PB-09-010-014-001/53
(BHANRI) 		2609010000NRG24080820230196252 08/08/2023 Joginder Kaur 2609010WL009135 Joginder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526662727 MRS JOGINDER KAUR WO BHAG SINGH STATE BANK OF INDIA(508548)
6 PATIALA PB-09-010-014-001/77
(BHANRI) 		2609010000NRG24080820230196254 08/08/2023 Ranjeet Kaur 2609010WL009135 Ranjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526662782 RANJIT KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-014-001/91
(BHANRI) 		2609010000NRG24080820230196255 08/08/2023 Baljinder Kaur 2609010WL009135 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526662725 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
8 PATIALA PB-09-010-014-001/102
(BHANRI) 		2609010000NRG24080820230196229 08/08/2023 chinder kaur 2609010WL009135 chinder kaur 00349 PSIB0000635 2121 2121 Processed 12/08/2023 4526662693 CHHINDER KAUR PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-014-001/234
(BHANRI) 		2609010000NRG24080820230196244 08/08/2023 RANI 2609010WL009135 RANI 00349 PSIB0000635 2121 2121 Processed 12/08/2023 4526662691 RANI PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-014-001/243
(BHANRI) 		2609010000NRG24080820230196245 08/08/2023 RANI KAUR 2609010WL009135 RANI KAUR 00349 PSIB0000635 2121 2121 Processed 12/08/2023 4526662690 RANI KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-014-001/258
(BHANRI) 		2609010000NRG24080820230196249 08/08/2023 Kuldeep Kaur 2609010WL009135 Kuldeep Kaur 00349 PSIB0000635 2121 2121 Processed 12/08/2023 4526662692 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
12 PATIALA PB-09-010-014-001/156
(BHANRI) 		2609010000NRG24080820230196233 08/08/2023 Charanjit Kaur 2609010WL009135 Charanjit Kaur 00349 PSIB0021080 2121 2121 Processed 12/08/2023 4526662720 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
13 PATIALA PB-09-010-014-001/94
(BHANRI) 		2609010000NRG24080820230196256 08/08/2023 SINDERPAL KAUR 2609010WL009135 SINDERPAL KAUR 00349 PSIB0021080 2121 2121 Processed 12/08/2023 4526662721 SINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
14 PATIALA PB-09-010-100-001/303
(TRAIN) 		2609010000NRG24080820230196878 08/08/2023 Sukhwinder kaur 2609010WL009156 Sukhwinder kaur 00349 PSIB0021319 1212 1212 Processed 12/08/2023 4526662723 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-100-001/304
(TRAIN) 		2609010000NRG24080820230196879 08/08/2023 Ramandeep Kaur 2609010WL009156 Ramandeep Kaur 00349 PSIB0021319 1515 1515 Processed 12/08/2023 4526662724 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
16 PATIALA PB-09-010-014-001/103
(BHANRI) 		2609010000NRG24080820230196230 08/08/2023 Karamjot Kaur 2609010WL009135 Karamjot Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526662726 KARAMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
17 PATIALA PB-09-010-014-001/222
(BHANRI) 		2609010000NRG24080820230196242 08/08/2023 MANJIT KAUR 2609010WL009135 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526662785 MANJEET KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-010-014-001/244
(BHANRI) 		2609010000NRG24080820230196246 08/08/2023 KULDEEP KAUR 2609010WL009135 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526662783 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
19 PATIALA PB-09-010-014-001/192
(BHANRI) 		2609010000NRG24080820230196239 08/08/2023 Saroj bala 2609010WL009135 Saroj bala 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526662703 MRS SAROJ BALA STATE BANK OF INDIA(508548)
20 PATIALA PB-09-010-014-001/277
(BHANRI) 		2609010000NRG24080820230196251 08/08/2023 JYOTI 2609010WL009135 JYOTI 00354 PUNB0064400 1818 1818 Processed 12/08/2023 4526662718 JYOTI PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-010-100-001/103
(TRAIN) 		2609010000NRG24080820230196881 08/08/2023 Jaswant Kaur 2609010WL009157 Jaswant Kaur 00354 PUNB0064400 909 909 Processed 12/08/2023 4526662709 JASWANT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-100-001/104
(TRAIN) 		2609010000NRG24080820230196882 08/08/2023 Kirandeep Kaur 2609010WL009157 Kirandeep Kaur 00354 PUNB0064400 909 909 Processed 12/08/2023 4526662711 KIRANDEEP KAUR INDIAN OVERSEAS BANK(508541)
23 PATIALA PB-09-010-100-001/106
(TRAIN) 		2609010000NRG24080820230196883 08/08/2023 Sukhwinder Kaur 2609010WL009157 Sukhwinder Kaur 00354 PUNB0064400 606 606 Processed 12/08/2023 4526662714 SUKHWINDER KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 PATIALA PB-09-010-100-001/127
(TRAIN) 		2609010000NRG24080820230196884 08/08/2023 Jaswinder Kaur 2609010WL009157 Jaswinder Kaur 00354 PUNB0064400 909 909 Processed 12/08/2023 4526662696 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
25 PATIALA PB-09-010-100-001/128
(TRAIN) 		2609010000NRG24080820230196885 08/08/2023 Gurdev Kaur 2609010WL009157 Gurdev Kaur 00354 PUNB0064400 606 606 Processed 12/08/2023 4526662713 GURDEV KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-100-001/131
(TRAIN) 		2609010000NRG24080820230196887 08/08/2023 Sinder Kaur 2609010WL009157 Sinder Kaur 00354 PUNB0064400 909 909 Processed 12/08/2023 4526662698 SHINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-100-001/134
(TRAIN) 		2609010000NRG24080820230196888 08/08/2023 Nachattar Kaur 2609010WL009157 Nachattar Kaur 00354 PUNB0064400 909 909 Processed 12/08/2023 4526662712 NACHHATTAR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-100-001/135
(TRAIN) 		2609010000NRG24080820230196889 08/08/2023 Rajwinder Kaur 2609010WL009157 Rajwinder Kaur 00354 PUNB0064400 909 909 Processed 12/08/2023 4526662695 RAJWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-010-100-001/136
(TRAIN) 		2609010000NRG24080820230196890 08/08/2023 Pal Kaur 2609010WL009157 Pal Kaur 00354 PUNB0064400 909 909 Processed 12/08/2023 4526662697 PAL KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 PATIALA PB-09-010-100-001/150
(TRAIN) 		2609010000NRG24080820230196891 08/08/2023 Charanjit Kaur 2609010WL009157 Charanjit Kaur 00354 PUNB0064400 909 909 Processed 12/08/2023 4526662710 CHARANJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-100-001/16
(TRAIN) 		2609010000NRG24080820230196892 08/08/2023 Inder Singh 2609010WL009157 Inder Singh 00354 PUNB0064400 909 909 Processed 12/08/2023 4526662694 INDER SINGH ICICI BANK LTD(508534)
32 PATIALA PB-09-010-100-001/160
(TRAIN) 		2609010000NRG24080820230196893 08/08/2023 Jasvir Kaur 2609010WL009157 Jasvir Kaur 00354 PUNB0064400 606 606 Processed 12/08/2023 4526662707 JASBIR KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-100-001/162
(TRAIN) 		2609010000NRG24080820230196895 08/08/2023 Rani Kaur 2609010WL009157 Rani Kaur 00354 PUNB0064400 909 909 Processed 12/08/2023 4526662699 RANI KAUR W/O ISER SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-010-100-001/17
(TRAIN) 		2609010000NRG24080820230196897 08/08/2023 Jaswant Kaur 2609010WL009157 Jaswant Kaur 00354 PUNB0064400 606 606 Processed 12/08/2023 4526662705 JASWANT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-100-001/189
(TRAIN) 		2609010000NRG24080820230196898 08/08/2023 Manjit Kaur 2609010WL009157 Manjit Kaur 00354 PUNB0064400 909 909 Processed 12/08/2023 4526662700 MANJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-010-100-001/194
(TRAIN) 		2609010000NRG24080820230196899 08/08/2023 Gajjan Singh 2609010WL009157 Gajjan Singh 00354 PUNB0064400 909 909 Processed 12/08/2023 4526662701 GAJJAN SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-100-001/25
(TRAIN) 		2609010000NRG24080820230196871 08/08/2023 Gurdev Kaur 2609010WL009156 Gurdev Kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526662706 GURDEV KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-100-001/252
(TRAIN) 		2609010000NRG24080820230196872 08/08/2023 HARPREET KAUR 2609010WL009156 HARPREET KAUR 00354 PUNB0064400 1515 1515 Processed 12/08/2023 4526662716 HARPREET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-100-001/267
(TRAIN) 		2609010000NRG24080820230196873 08/08/2023 Jaspal kaur 2609010WL009156 Jaspal kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526662704 JASPAL KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 PATIALA PB-09-010-100-001/280
(TRAIN) 		2609010000NRG24080820230196874 08/08/2023 RAJANDEEP KAUR 2609010WL009156 RAJANDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526662717 RAJANDEEP KAUR PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-100-001/299
(TRAIN) 		2609010000NRG24080820230196877 08/08/2023 GURDEEP SINGH 2609010WL009156 GURDEEP SINGH 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526662702 GURDEEP SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-100-001/31
(TRAIN) 		2609010000NRG24080820230196880 08/08/2023 Amarjit Kaur 2609010WL009156 Amarjit Kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526662708 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
43 PATIALA PB-09-007-024-001/119
(DHABLAN) 		2609007000NRG24080820230196821 08/08/2023 JASWANT KAUR 2609007WL009154 JASWANT KAUR 00354 PUNB0353100 1212 1212 Processed 12/08/2023 4526662733 JASWANT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-007-024-001/123
(DHABLAN) 		2609007000NRG24080820230196822 08/08/2023 MANJIT KAUR 2609007WL009154 MANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 12/08/2023 4526662737 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-007-024-001/13
(DHABLAN) 		2609007000NRG24080820230196823 08/08/2023 JASBIR BEGUM 2609007WL009154 JASBIR BEGUM 00354 PUNB0353100 606 606 Processed 12/08/2023 4526662735 JASVIR BEGAM ICICI BANK LTD(508534)
46 PATIALA PB-09-007-024-001/139
(DHABLAN) 		2609007000NRG24080820230196824 08/08/2023 SINDER KAUR 2609007WL009154 SINDER KAUR 00354 PUNB0353100 1212 1212 Processed 12/08/2023 4526662741 SINDER KAUR ICICI BANK LTD(508534)
47 PATIALA PB-09-007-024-001/2
(DHABLAN) 		2609007000NRG24080820230196826 08/08/2023 JASWANT KAUR 2609007WL009154 JASWANT KAUR 00354 PUNB0353100 909 909 Processed 12/08/2023 4526662732 JASWANT KAUR ICICI BANK LTD(508534)
48 PATIALA PB-09-007-024-001/200
(DHABLAN) 		2609007000NRG24080820230196827 08/08/2023 AMARJIT KAUR 2609007WL009154 AMARJIT KAUR 00354 PUNB0353100 1212 1212 Processed 12/08/2023 4526662729 AMARJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-007-024-001/209
(DHABLAN) 		2609007000NRG24080820230196828 08/08/2023 JASWINDER KAUR 2609007WL009154 JASWINDER KAUR 00354 PUNB0353100 1212 1212 Processed 12/08/2023 4526662739 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATIALA PB-09-007-024-001/217
(DHABLAN) 		2609007000NRG24080820230196829 08/08/2023 jatinder kaur 2609007WL009154 jatinder kaur 00354 PUNB0353100 1212 1212 Processed 12/08/2023 4526662738 JATINDER KAUR D/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-007-024-001/228
(DHABLAN) 		2609007000NRG24080820230196830 08/08/2023 RENU RANI 2609007WL009154 RENU RANI 00354 PUNB0353100 606 606 Processed 12/08/2023 4526662742 RENU RANI WO HEM RAJ PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-007-024-001/40
(DHABLAN) 		2609007000NRG24080820230196831 08/08/2023 MOHINDER KAUR 2609007WL009154 MOHINDER KAUR 00354 PUNB0353100 1212 1212 Processed 12/08/2023 4526662730 MOHINDER KAUR ICICI BANK LTD(508534)
53 PATIALA PB-09-007-024-001/43
(DHABLAN) 		2609007000NRG24080820230196832 08/08/2023 JASMAIL KAUR 2609007WL009154 JASMAIL KAUR 00354 PUNB0353100 1212 1212 Processed 12/08/2023 4526662731 JASMEL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-007-024-001/44
(DHABLAN) 		2609007000NRG24080820230196833 08/08/2023 NACHATTAR KAUR 2609007WL009154 NACHATTAR KAUR 00354 PUNB0353100 909 909 Processed 12/08/2023 4526662734 NACHATTAR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-007-024-001/46
(DHABLAN) 		2609007000NRG24080820230196834 08/08/2023 MANJIT KAUR 2609007WL009154 MANJIT KAUR 00354 PUNB0353100 909 909 Processed 12/08/2023 4526662740 MAN JIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-007-024-001/66
(DHABLAN) 		2609007000NRG24080820230196835 08/08/2023 ANGREJ KAUR 2609007WL009154 ANGREJ KAUR 00354 PUNB0353100 909 909 Processed 12/08/2023 4526662736 ANGREJ KAUR W/OJAGDISH SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-007-024-001/87
(DHABLAN) 		2609007000NRG24080820230196836 08/08/2023 GURMIT KAUR 2609007WL009154 GURMIT KAUR 00354 PUNB0353100 1212 1212 Processed 12/08/2023 4526662743 GURMIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
58 PATIALA PB-09-010-100-001/129
(TRAIN) 		2609010000NRG24080820230196886 08/08/2023 Joginder kaur 2609010WL009157 Joginder kaur 00354 PUNB0778800 909 909 Processed 12/08/2023 4526662715 JOGINDER KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
59 PATIALA PB-09-007-087-001/178
(RANBIR PURA) 		2609007000NRG24080820230196842 08/08/2023 MANPREET KAUR 2609007WL009155 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 12/08/2023 4526662722 MANPREET KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
60 PATIALA PB-09-010-100-001/161
(TRAIN) 		2609010000NRG24080820230196894 08/08/2023 Kirandeep kaur 2609010WL009157 Kirandeep kaur 00415 SBIN0007190 909 909 Processed 12/08/2023 4526662784 KIRANDEEP KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
61 PATIALA PB-09-007-087-001/19
(RANBIR PURA) 		2609007000NRG24080820230196844 08/08/2023 SUKHJIT KAUR 2609007WL009155 SUKHJIT KAUR 00415 SBIN0011586 2121 2121 Processed 12/08/2023 4526662744 SUKHJEET KAUR ICICI BANK LTD(508534)
62 PATIALA PB-09-007-087-001/32
(RANBIR PURA) 		2609007000NRG24080820230196852 08/08/2023 SUKHWINDER KAUR 2609007WL009155 SUKHWINDER KAUR 00415 SBIN0011586 909 909 Rejected 12/08/2023 4526662745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
63 PATIALA PB-09-007-087-001/1
(RANBIR PURA) 		2609007000NRG24080820230196837 08/08/2023 TARSEM KAUR 2609007WL009155 TARSEM KAUR 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4526662763 MRS TARSEM KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-087-001/100
(RANBIR PURA) 		2609007000NRG24080820230196838 08/08/2023 simarjeet kaur 2609007WL009155 simarjeet kaur 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526662773 SIMARJEET KAUR ICICI BANK LTD(508534)
65 PATIALA PB-09-007-087-001/115
(RANBIR PURA) 		2609007000NRG24080820230196839 08/08/2023 Amarjit Kaur 2609007WL009155 Amarjit Kaur 00415 SBIN0050140 1515 1515 Processed 12/08/2023 4526662786 AMARJIT KAUR IDBI BANK(607095)
66 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24080820230196840 08/08/2023 JASPAL KAUR 2609007WL009155 JASPAL KAUR 00415 SBIN0050140 2121 2121 Rejected 12/08/2023 4526662751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PATIALA PB-09-007-087-001/16
(RANBIR PURA) 		2609007000NRG24080820230196841 08/08/2023 MANJIT KAUR 2609007WL009155 MANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 12/08/2023 4526662766 MANJIT KAUR ICICI BANK LTD(508534)
68 PATIALA PB-09-007-087-001/2
(RANBIR PURA) 		2609007000NRG24080820230196845 08/08/2023 CHARANJIT KAUR 2609007WL009155 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526662748 CHARANJEET KAUR ICICI BANK LTD(508534)
69 PATIALA PB-09-007-087-001/21
(RANBIR PURA) 		2609007000NRG24080820230196846 08/08/2023 SUNITA 2609007WL009155 SUNITA 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4526662759 MRS SUNITA DAVI WO JASWANT SINGH STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-087-001/23
(RANBIR PURA) 		2609007000NRG24080820230196847 08/08/2023 GURJIT KAUR 2609007WL009155 GURJIT KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526662764 GURJEET KAUR HDFC BANK LTD(607152)
71 PATIALA PB-09-007-087-001/24
(RANBIR PURA) 		2609007000NRG24080820230196848 08/08/2023 NIRMAL KAUR 2609007WL009155 NIRMAL KAUR 00415 SBIN0050140 1515 1515 Processed 12/08/2023 4526662769 NIRMAL KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-007-087-001/26
(RANBIR PURA) 		2609007000NRG24080820230196849 08/08/2023 JASBIR KAUR 2609007WL009155 JASBIR KAUR 00415 SBIN0050140 1515 1515 Processed 12/08/2023 4526662771 JASVIR KAUR ICICI BANK LTD(508534)
73 PATIALA PB-09-007-087-001/27
(RANBIR PURA) 		2609007000NRG24080820230196850 08/08/2023 CHARANJEET KAUR 2609007WL009155 CHARANJEET KAUR 00415 SBIN0050140 1515 1515 Processed 12/08/2023 4526662765 CHARANJIT KAUR ICICI BANK LTD(508534)
74 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24080820230196853 08/08/2023 TARO KAUR 2609007WL009155 TARO KAUR 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4526662758 TARO DEVI ICICI BANK LTD(508534)
75 PATIALA PB-09-007-087-001/37
(RANBIR PURA) 		2609007000NRG24080820230196854 08/08/2023 JIT KAUR 2609007WL009155 JIT KAUR 00415 SBIN0050140 303 303 Processed 12/08/2023 4526662757 JIT KAUR ICICI BANK LTD(508534)
76 PATIALA PB-09-007-087-001/41
(RANBIR PURA) 		2609007000NRG24080820230196855 08/08/2023 MALKIT KAUR 2609007WL009155 MALKIT KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526662778 MALKIT KAUR ICICI BANK LTD(508534)
77 PATIALA PB-09-007-087-001/48
(RANBIR PURA) 		2609007000NRG24080820230196856 08/08/2023 CHARANJIT KAUR 2609007WL009155 CHARANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 12/08/2023 4526662747 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-087-001/51
(RANBIR PURA) 		2609007000NRG24080820230196857 08/08/2023 GURMAIL KAUR 2609007WL009155 GURMAIL KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526662760 MRS GURMEL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-087-001/53
(RANBIR PURA) 		2609007000NRG24080820230196858 08/08/2023 PARAMJIT KAUR 2609007WL009155 PARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 12/08/2023 4526662768 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-087-001/56
(RANBIR PURA) 		2609007000NRG24080820230196860 08/08/2023 MAHINDER KAUR 2609007WL009155 MAHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4526662761 MAHINDER KAUR ICICI BANK LTD(508534)
81 PATIALA PB-09-007-087-001/65
(RANBIR PURA) 		2609007000NRG24080820230196861 08/08/2023 BALJIT KAUR 2609007WL009155 BALJIT KAUR 00415 SBIN0050140 1212 1212 Processed 12/08/2023 4526662767 MRS BALJEET KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-087-001/66
(RANBIR PURA) 		2609007000NRG24080820230196862 08/08/2023 CHARANJIT KAUR 2609007WL009155 CHARANJIT KAUR 00415 SBIN0050140 909 909 Processed 12/08/2023 4526662755 CHARANJIT KAUR IDBI BANK(607095)
83 PATIALA PB-09-007-087-001/68
(RANBIR PURA) 		2609007000NRG24080820230196863 08/08/2023 jaswinder kaur 2609007WL009155 jaswinder kaur 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526662762 JASWINDER KAUR ICICI BANK LTD(508534)
84 PATIALA PB-09-007-087-001/69
(RANBIR PURA) 		2609007000NRG24080820230196864 08/08/2023 RAMANPREET KAUR 2609007WL009155 RAMANPREET KAUR 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4526662749 RAMANPREET KAUR & MOHINDERPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
85 PATIALA PB-09-007-087-001/76
(RANBIR PURA) 		2609007000NRG24080820230196865 08/08/2023 RAJWINDER KAUR 2609007WL009155 RAJWINDER KAUR 00415 SBIN0050140 606 606 Processed 12/08/2023 4526662777 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-087-001/8
(RANBIR PURA) 		2609007000NRG24080820230196866 08/08/2023 SHIGARA SINGH 2609007WL009155 SHIGARA SINGH 00415 SBIN0050140 303 303 Processed 12/08/2023 4526662770 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-087-001/80
(RANBIR PURA) 		2609007000NRG24080820230196867 08/08/2023 KULWINDER KAUR 2609007WL009155 KULWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 12/08/2023 4526662787 KULWINDER KAUR HDFC BANK LTD(607152)
88 PATIALA PB-09-007-087-001/87
(RANBIR PURA) 		2609007000NRG24080820230196868 08/08/2023 HARBANS KAUR 2609007WL009155 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526662772 HARBANS KAUR IDBI BANK(607095)
89 PATIALA PB-09-007-087-001/90
(RANBIR PURA) 		2609007000NRG24080820230196869 08/08/2023 JASPAL KAUR 2609007WL009155 JASPAL KAUR 00415 SBIN0050140 1212 1212 Processed 12/08/2023 4526662779 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 41814 41814
90 PATIALA PB-09-010-014-001/181
(BHANRI) 		2609010000NRG24080820230196237 08/08/2023 Chhota Singh 2609010WL009135 Chhota Singh 00415 SBIN0050212 1818 1818 Processed 12/08/2023 4526662754 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
91 PATIALA PB-09-007-087-001/55
(RANBIR PURA) 		2609007000NRG24080820230196859 08/08/2023 SURINDER KAUR 2609007WL009155 SURINDER KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526662756 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
92 PATIALA PB-09-010-014-001/132
(BHANRI) 		2609010000NRG24080820230196231 08/08/2023 Jasbir Kaur 2609010WL009135 Jasbir Kaur 00415 SBIN0050677 2121 2121 Processed 12/08/2023 4526662752 JASBIR KAUR PUNJAB & SIND BANK(607087)
93 PATIALA PB-09-010-014-001/19
(BHANRI) 		2609010000NRG24080820230196238 08/08/2023 Santo 2609010WL009135 Santo 00415 SBIN0050677 2121 2121 Processed 12/08/2023 4526662753 SANTO W O AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
94 PATIALA PB-09-010-014-001/134
(BHANRI) 		2609010000NRG24080820230196232 08/08/2023 PAMMI PAMMI 2609010WL009135 PAMMI PAMMI 00415 SBIN0051411 2121 2121 Processed 12/08/2023 4526662746 PAMMI W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
95 PATIALA PB-09-010-014-001/158
(BHANRI) 		2609010000NRG24080820230196234 08/08/2023 Amarjeet Singh 2609010WL009135 Amarjeet Singh 00415 SBIN0051411 2121 2121 Processed 12/08/2023 4526662774 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-010-014-001/203
(BHANRI) 		2609010000NRG24080820230196240 08/08/2023 RAJINDER KAUR 2609010WL009135 RAJINDER KAUR 00415 SBIN0051411 1818 1818 Processed 12/08/2023 4526662775 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-010-014-001/229
(BHANRI) 		2609010000NRG24080820230196243 08/08/2023 JASPAL KAUR 2609010WL009135 JASPAL KAUR 00415 SBIN0051411 2121 2121 Processed 12/08/2023 4526662780 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-010-014-001/264
(BHANRI) 		2609010000NRG24080820230196250 08/08/2023 KARNAIL KAUR 2609010WL009135 KARNAIL KAUR 00415 SBIN0051411 2121 2121 Processed 12/08/2023 4526662776 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
99 PATIALA PB-09-010-014-001/71
(BHANRI) 		2609010000NRG24080820230196253 08/08/2023 DHARAMPREET SINGH 2609010WL009135 DHARAMPREET SINGH 00462 UCBA0002324 2121 2121 Processed 12/08/2023 4526662728 DHARAMPREET SINGH U/G BHINDER SINGH (FAT UCO BANK(607066)
SubTotal 2121 2121
Total 148773 148773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_080823APB_FTO_42081 ICICI BANK ICIC0001016 MUMBAI - BORIVALI S V ROAD 2121
2 PATIALA PB2609007_080823APB_FTO_42081 Indian Overseas Bank IOBA0000922 PATIALA 2121
3 PATIALA PB2609007_080823APB_FTO_42081 KARNATAKA BANK KARB0000617 PATIALA 2121
4 PATIALA PB2609007_080823APB_FTO_42081 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 7878
5 PATIALA PB2609007_080823APB_FTO_42081 Punjab & Sind Bank PSIB0000635 Maine Sular 8484
6 PATIALA PB2609007_080823APB_FTO_42081 Punjab & Sind Bank PSIB0021080 Sullar 4242
7 PATIALA PB2609007_080823APB_FTO_42081 Punjab & Sind Bank PSIB0021319 DAKALA 2727
8 PATIALA PB2609007_080823APB_FTO_42081 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2121
9 PATIALA PB2609007_080823APB_FTO_42081 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3333
10 PATIALA PB2609007_080823APB_FTO_42081 Punjab National Bank PUNB0064400 DAKALA 29391
11 PATIALA PB2609007_080823APB_FTO_42081 Punjab National Bank PUNB0353100 DHABLAN 15756
12 PATIALA PB2609007_080823APB_FTO_42081 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 909
13 PATIALA PB2609007_080823APB_FTO_42081 State Bank of India SBIN0007190 GAJJU MAJRA 2727
14 PATIALA PB2609007_080823APB_FTO_42081 State Bank of India SBIN0011586 TRIPRI PATIALA 3030
15 PATIALA PB2609007_080823APB_FTO_42081 State Bank of India SBIN0050140 KALYAN 41814
16 PATIALA PB2609007_080823APB_FTO_42081 State Bank of India SBIN0050212 PATIALA A.D.B. 1818
17 PATIALA PB2609007_080823APB_FTO_42081 State Bank of India SBIN0050386 CHALAILA 1515
18 PATIALA PB2609007_080823APB_FTO_42081 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 4242
19 PATIALA PB2609007_080823APB_FTO_42081 State Bank of India SBIN0051411 LAGROI 10302
20 PATIALA PB2609007_080823APB_FTO_42081 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

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