Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_210224APB_FTO_88704
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-09-010-030-001/5
(DAROLI) 		2609010000NRG24210220240510783 21/02/2024 Baljeet Kaur 2609010WL024652 Baljeet Kaur 00032 UTIB0000334 1515 1515 Processed 16/04/2024 3040332034 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 PATIALA PB-09-010-030-001/3
(DAROLI) 		2609010000NRG24210220240510781 21/02/2024 Karamjeet Kaur 2609010WL024652 Karamjeet Kaur 00349 PSIB0000123 2121 2121 Processed 16/04/2024 3040332033 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
3 PATIALA PB-09-010-030-001/11
(DAROLI) 		2609010000NRG24210220240510774 21/02/2024 Gurpreet Kaur 2609010WL024652 Gurpreet Kaur 00349 PSIB0000635 2121 2121 Processed 16/04/2024 3040332032 GURPREET KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
4 PATIALA PB-09-010-030-001/57
(DAROLI) 		2609010000NRG24210220240510786 21/02/2024 Chand Singh 2609010WL024652 Chand Singh 00349 PSIB0021080 1515 1515 Processed 16/04/2024 3040331999 CHAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
5 PATIALA PB-09-010-030-001/20
(DAROLI) 		2609010000NRG24210220240510779 21/02/2024 Swaran Kaur 2609010WL024652 Swaran Kaur 00354 PUNB0064010 2121 2121 Processed 16/04/2024 3040332030 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
6 PATIALA PB-09-010-030-001/30
(DAROLI) 		2609010000NRG24210220240510782 21/02/2024 Akki Kaur 2609010WL024652 Akki Kaur 00354 PUNB0064010 2121 2121 Processed 16/04/2024 3040332031 AKKI PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-010-030-001/9
(DAROLI) 		2609010000NRG24210220240510794 21/02/2024 Sandeep kaur 2609010WL024652 Sandeep kaur 00354 PUNB0064010 2121 2121 Processed 16/04/2024 3040332029 SANDEEP KAUR CANARA BANK(508532)
SubTotal 6363 6363
8 PATIALA PB-09-007-014-001/19
(BISHANPUR CHANNA) 		2609007000NRG24210220240511049 21/02/2024 JASWINDER SINGH 2609007WL024666 JASWINDER SINGH 00354 PUNB0193610 1212 1212 Processed 16/04/2024 3040332027 JASWINDER SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-007-014-001/19
(BISHANPUR CHANNA) 		2609007000NRG24210220240511048 21/02/2024 MANJIT KAUR 2609007WL024666 MANJIT KAUR 00354 PUNB0193610 909 909 Processed 16/04/2024 3040332086 PARVEEN KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-007-014-001/23
(BISHANPUR CHANNA) 		2609007000NRG24210220240511050 21/02/2024 KIRANDEEP KAUR 2609007WL024666 KIRANDEEP KAUR 00354 PUNB0193610 2121 2121 Processed 16/04/2024 3040332028 KIRANDEEP KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-007-014-001/36
(BISHANPUR CHANNA) 		2609007000NRG24210220240511056 21/02/2024 HARBHAJAN KAUR 2609007WL024666 HARBHAJAN KAUR 00354 PUNB0193610 909 909 Processed 16/04/2024 3040332087 HARBHAJAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
12 PATIALA PB-09-007-019-001/134
(CHUHARPUR KALAN) 		2609007000NRG24210220240510764 21/02/2024 kulwinder kaur 2609007WL024651 kulwinder kaur 00354 PUNB0353100 2121 2121 Processed 16/04/2024 3040332009 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-019-001/135
(CHUHARPUR KALAN) 		2609007000NRG24210220240510765 21/02/2024 SUKHPAL SINGH 2609007WL024651 SUKHPAL SINGH 00354 PUNB0353100 1515 1515 Processed 16/04/2024 3040332004 SUKHPAL SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-007-019-001/2
(CHUHARPUR KALAN) 		2609007000NRG24210220240510770 21/02/2024 PAMMI 2609007WL024651 PAMMI 00354 PUNB0353100 2121 2121 Processed 16/04/2024 3040332008 PAMMI PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-007-059-001/10
(KHERI MUSALMANI) 		2609007000NRG24210220240510493 21/02/2024 MOHINDER KAUR 2609007WL024640 MOHINDER KAUR 00354 PUNB0353100 1818 1818 Processed 16/04/2024 3040332017 MAHINDER KAUR ICICI BANK LTD(508534)
16 PATIALA PB-09-007-059-001/104
(KHERI MUSALMANI) 		2609007000NRG24210220240510494 21/02/2024 JASPREET KAUR 2609007WL024640 JASPREET KAUR 00354 PUNB0353100 2121 2121 Processed 16/04/2024 3040332006 JASPREET KAUR W/O GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-007-059-001/11
(KHERI MUSALMANI) 		2609007000NRG24210220240510495 21/02/2024 MANJIT KAUR 2609007WL024640 MANJIT KAUR 00354 PUNB0353100 909 909 Processed 16/04/2024 3040332011 MANJIT KAUR ICICI BANK LTD(508534)
18 PATIALA PB-09-007-059-001/12
(KHERI MUSALMANI) 		2609007000NRG24210220240510496 21/02/2024 HARDEEP KAUR 2609007WL024640 HARDEEP KAUR 00354 PUNB0353100 1515 1515 Processed 16/04/2024 3040332038 HARDEEP KAUR WO BALBINDER SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-007-059-001/15
(KHERI MUSALMANI) 		2609007000NRG24210220240510497 21/02/2024 DARSHAN KAUR 2609007WL024640 DARSHAN KAUR 00354 PUNB0353100 1212 1212 Processed 16/04/2024 3040332024 DARSHAN KAUR ICICI BANK LTD(508534)
20 PATIALA PB-09-007-059-001/16
(KHERI MUSALMANI) 		2609007000NRG24210220240510498 21/02/2024 JASVIR KAUR 2609007WL024640 JASVIR KAUR 00354 PUNB0353100 1212 1212 Processed 16/04/2024 3040332039 JASVIR KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-007-059-001/17
(KHERI MUSALMANI) 		2609007000NRG24210220240510499 21/02/2024 KULWANT KAUR 2609007WL024640 KULWANT KAUR 00354 PUNB0353100 909 909 Processed 16/04/2024 3040332026 KULWANT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-007-059-001/18
(KHERI MUSALMANI) 		2609007000NRG24210220240510500 21/02/2024 SAROJ RANI 2609007WL024640 SAROJ RANI 00354 PUNB0353100 1515 1515 Processed 16/04/2024 3040332003 SAROJ RANI ICICI BANK LTD(508534)
23 PATIALA PB-09-007-059-001/20
(KHERI MUSALMANI) 		2609007000NRG24210220240510501 21/02/2024 ANGREJ KAUR 2609007WL024640 ANGREJ KAUR 00354 PUNB0353100 1818 1818 Processed 16/04/2024 3040332018 ANGREJ KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-007-059-001/21
(KHERI MUSALMANI) 		2609007000NRG24210220240510502 21/02/2024 BALBIR KAUR 2609007WL024640 BALBIR KAUR 00354 PUNB0353100 2121 2121 Processed 16/04/2024 3040332022 BALBIR KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-007-059-001/30
(KHERI MUSALMANI) 		2609007000NRG24210220240510503 21/02/2024 HANSA SINGH 2609007WL024640 HANSA SINGH 00354 PUNB0353100 1212 1212 Processed 16/04/2024 3040332015 HANSA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-007-059-001/31
(KHERI MUSALMANI) 		2609007000NRG24210220240510504 21/02/2024 KARAMJIT KAUR 2609007WL024640 KARAMJIT KAUR 00354 PUNB0353100 1515 1515 Processed 16/04/2024 3040332013 KARAMJIT KAUR WO VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-007-059-001/31
(KHERI MUSALMANI) 		2609007000NRG24210220240510505 21/02/2024 VARINDER KUMAR 2609007WL024640 VARINDER KUMAR 00354 PUNB0353100 2121 2121 Processed 16/04/2024 3040332016 VARINDER KUMAR SO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-007-059-001/34
(KHERI MUSALMANI) 		2609007000NRG24210220240510506 21/02/2024 MUKHTIAR KAUR 2609007WL024640 MUKHTIAR KAUR 00354 PUNB0353100 1212 1212 Processed 16/04/2024 3040332019 MUKHTIAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-007-059-001/35
(KHERI MUSALMANI) 		2609007000NRG24210220240510507 21/02/2024 BHAG KAUR 2609007WL024640 BHAG KAUR 00354 PUNB0353100 1818 1818 Processed 16/04/2024 3040332025 BHAG KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-007-059-001/39
(KHERI MUSALMANI) 		2609007000NRG24210220240510509 21/02/2024 RAJ KUMAR 2609007WL024640 RAJ KUMAR 00354 PUNB0353100 2121 2121 Processed 16/04/2024 3040332023 RAJ KUMAR SO BADAGA RAM PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-007-059-001/39
(KHERI MUSALMANI) 		2609007000NRG24210220240510508 21/02/2024 SAROJ BALA 2609007WL024640 SAROJ BALA 00354 PUNB0353100 1818 1818 Processed 16/04/2024 3040332012 SAROJ BALA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-007-059-001/41
(KHERI MUSALMANI) 		2609007000NRG24210220240510510 21/02/2024 HARBANS KAUR 2609007WL024640 HARBANS KAUR 00354 PUNB0353100 2121 2121 Processed 16/04/2024 3040332020 HARBANS KAUR ICICI BANK LTD(508534)
33 PATIALA PB-09-007-059-001/51
(KHERI MUSALMANI) 		2609007000NRG24210220240510511 21/02/2024 DARSHAN SINGH 2609007WL024640 DARSHAN SINGH 00354 PUNB0353100 1515 1515 Processed 16/04/2024 3040332037 DARSHAN SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-007-059-001/52
(KHERI MUSALMANI) 		2609007000NRG24210220240510512 21/02/2024 SONA KAUR 2609007WL024640 SONA KAUR 00354 PUNB0353100 1515 1515 Processed 16/04/2024 3040332036 SONA KAUR ICICI BANK LTD(508534)
35 PATIALA PB-09-007-059-001/54
(KHERI MUSALMANI) 		2609007000NRG24210220240510513 21/02/2024 SATNAM KAUR 2609007WL024640 SATNAM KAUR 00354 PUNB0353100 2121 2121 Processed 16/04/2024 3040332014 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-059-001/55
(KHERI MUSALMANI) 		2609007000NRG24210220240510514 21/02/2024 BALDEV SINGH 2609007WL024640 BALDEV SINGH 00354 PUNB0353100 2121 2121 Processed 16/04/2024 3040332005 BALDEV SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-007-059-001/63
(KHERI MUSALMANI) 		2609007000NRG24210220240510515 21/02/2024 DILBAR SINGH 2609007WL024640 DILBAR SINGH 00354 PUNB0353100 909 909 Processed 16/04/2024 3040332081 DILBAR SINGH SO DEB SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-007-059-001/67
(KHERI MUSALMANI) 		2609007000NRG24210220240510516 21/02/2024 ANGREJ SINGH 2609007WL024640 ANGREJ SINGH 00354 PUNB0353100 2121 2121 Processed 16/04/2024 3040332083 ANGEREJ SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-007-059-001/79
(KHERI MUSALMANI) 		2609007000NRG24210220240510517 21/02/2024 JASVIR KAUR 2609007WL024640 JASVIR KAUR 00354 PUNB0353100 2121 2121 Processed 16/04/2024 3040332082 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-007-059-001/8
(KHERI MUSALMANI) 		2609007000NRG24210220240510518 21/02/2024 GURPREET KAUR 2609007WL024640 GURPREET KAUR 00354 PUNB0353100 1212 1212 Processed 16/04/2024 3040332021 GURPREET KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-007-059-001/81
(KHERI MUSALMANI) 		2609007000NRG24210220240510519 21/02/2024 santosh rani 2609007WL024640 santosh rani 00354 PUNB0353100 1818 1818 Processed 16/04/2024 3040332007 SANTOSH RANI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-007-059-001/9
(KHERI MUSALMANI) 		2609007000NRG24210220240510520 21/02/2024 JASMER KAUR 2609007WL024640 JASMER KAUR 00354 PUNB0353100 909 909 Processed 16/04/2024 3040332010 JASMER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-007-059-001/97
(KHERI MUSALMANI) 		2609007000NRG24210220240510521 21/02/2024 JANGIR SINGH 2609007WL024640 JANGIR SINGH 00354 PUNB0353100 1818 1818 Processed 16/04/2024 3040332084 JAGIR SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53025 53025
44 PATIALA PB-09-010-030-001/10
(DAROLI) 		2609010000NRG24210220240510773 21/02/2024 Raj kaur 2609010WL024652 Raj kaur 00415 SBIN0011911 2121 2121 Processed 16/04/2024 3040332085 RAJ KAUR PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-030-001/8
(DAROLI) 		2609010000NRG24210220240510791 21/02/2024 Sinderpal kaur 2609010WL024652 Sinderpal kaur 00415 SBIN0011911 1818 1818 Processed 16/04/2024 3040332002 MS SINDRER PAL KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
46 PATIALA PB-09-010-030-001/73
(DAROLI) 		2609010000NRG24210220240510789 21/02/2024 HARMESH SINGH 2609010WL024652 HARMESH SINGH 00415 SBIN0050017 2121 2121 Processed 16/04/2024 3040332043 HARMESH SINGH SO HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
47 PATIALA PB-09-007-014-001/1
(BISHANPUR CHANNA) 		2609007000NRG24210220240511045 21/02/2024 AMARJIT KAUR 2609007WL024666 AMARJIT KAUR 00415 SBIN0050140 606 606 Processed 16/04/2024 3040332047 AMARJIT KAUR ICICI BANK LTD(508534)
48 PATIALA PB-09-007-014-001/13
(BISHANPUR CHANNA) 		2609007000NRG24210220240511046 21/02/2024 PREM KAUR 2609007WL024666 PREM KAUR 00415 SBIN0050140 2121 2121 Processed 16/04/2024 3040332044 MRS PREM KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-014-001/16
(BISHANPUR CHANNA) 		2609007000NRG24210220240511047 21/02/2024 RESHMA KAUR 2609007WL024666 RESHMA KAUR 00415 SBIN0050140 1818 1818 Processed 16/04/2024 3040332046 MRS RESHMA CDPO STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-014-001/24
(BISHANPUR CHANNA) 		2609007000NRG24210220240511051 21/02/2024 KULWINDER KAUR 2609007WL024666 KULWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 16/04/2024 3040332054 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-014-001/25
(BISHANPUR CHANNA) 		2609007000NRG24210220240511052 21/02/2024 BINDER KAUR 2609007WL024666 BINDER KAUR 00415 SBIN0050140 1212 1212 Processed 16/04/2024 3040332053 BINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-007-014-001/26
(BISHANPUR CHANNA) 		2609007000NRG24210220240511053 21/02/2024 HARVINDER KAUR 2609007WL024666 HARVINDER KAUR 00415 SBIN0050140 1818 1818 Processed 16/04/2024 3040332052 MR SATPAL SINGH STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-014-001/29
(BISHANPUR CHANNA) 		2609007000NRG24210220240511054 21/02/2024 JASWINDER KAUR 2609007WL024666 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 16/04/2024 3040332041 JASWINDER KAUR DO GURNAYAB SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-007-014-001/31
(BISHANPUR CHANNA) 		2609007000NRG24210220240511055 21/02/2024 MALKIT KAUR 2609007WL024666 MALKIT KAUR 00415 SBIN0050140 606 606 Processed 16/04/2024 3040332056 MALKIT KAUR INDUSIND BANK(607189)
55 PATIALA PB-09-007-014-001/38
(BISHANPUR CHANNA) 		2609007000NRG24210220240511057 21/02/2024 surjit kaur 2609007WL024666 surjit kaur 00415 SBIN0050140 2121 2121 Processed 16/04/2024 3040332035 SURJIT KAUR ICICI BANK LTD(508534)
56 PATIALA PB-09-007-014-001/42
(BISHANPUR CHANNA) 		2609007000NRG24210220240511058 21/02/2024 RAJBIR KAUR 2609007WL024666 RAJBIR KAUR 00415 SBIN0050140 606 606 Processed 16/04/2024 3040332075 MRS RAJBIR KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-014-001/48
(BISHANPUR CHANNA) 		2609007000NRG24210220240511059 21/02/2024 HARPAL KAUR 2609007WL024666 HARPAL KAUR 00415 SBIN0050140 1818 1818 Processed 16/04/2024 3040332065 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-014-001/52
(BISHANPUR CHANNA) 		2609007000NRG24210220240511060 21/02/2024 MUKAND SINGH 2609007WL024666 MUKAND SINGH 00415 SBIN0050140 606 606 Processed 16/04/2024 3040332076 MUKAND SINGH ICICI BANK LTD(508534)
59 PATIALA PB-09-007-014-001/6
(BISHANPUR CHANNA) 		2609007000NRG24210220240511061 21/02/2024 JOGINDER KAUR 2609007WL024666 JOGINDER KAUR 00415 SBIN0050140 2121 2121 Processed 16/04/2024 3040332048 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-014-001/9
(BISHANPUR CHANNA) 		2609007000NRG24210220240511062 21/02/2024 JARNAIL KAUR 2609007WL024666 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 16/04/2024 3040332051 JARNAIL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-030-001/25
(DAROLI) 		2609010000NRG24210220240510780 21/02/2024 Paramjeet Kaur 2609010WL024652 Paramjeet Kaur 00415 SBIN0050140 1818 1818 Processed 16/04/2024 3040332069 PARAMJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
62 PATIALA PB-09-007-019-001/10
(CHUHARPUR KALAN) 		2609007000NRG24210220240510757 21/02/2024 SATYA 2609007WL024651 SATYA 00415 SBIN0050212 1515 1515 Processed 16/04/2024 3040332049 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-019-001/18
(CHUHARPUR KALAN) 		2609007000NRG24210220240510769 21/02/2024 MOHINDER KAUR 2609007WL024651 MOHINDER KAUR 00415 SBIN0050212 2121 2121 Processed 16/04/2024 3040332057 MOHINDER KAUR ICICI BANK LTD(508534)
64 PATIALA PB-09-007-019-001/20
(CHUHARPUR KALAN) 		2609007000NRG24210220240510771 21/02/2024 HARKEWAL SINGH 2609007WL024651 HARKEWAL SINGH 00415 SBIN0050212 1212 1212 Processed 16/04/2024 3040332078 MR HARKEWAL SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-019-001/20
(CHUHARPUR KALAN) 		2609007000NRG24210220240510772 21/02/2024 PARAMJIT KAUR 2609007WL024651 PARAMJIT KAUR 00415 SBIN0050212 909 909 Processed 16/04/2024 3040332042 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 PATIALA PB-09-007-019-001/26
(CHUHARPUR KALAN) 		2609007000NRG24210220240510755 21/02/2024 jang singh 2609007WL024650 jang singh 00415 SBIN0050212 2121 2121 Processed 16/04/2024 3040332080 JANG SINGH ICICI BANK LTD(508534)
67 PATIALA PB-09-007-019-001/71
(CHUHARPUR KALAN) 		2609007000NRG24210220240510756 21/02/2024 BALJINDER KAUR 2609007WL024650 BALJINDER KAUR 00415 SBIN0050212 1212 1212 Processed 16/04/2024 3040332077 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-019-001/9
(CHUHARPUR KALAN) 		2609007000NRG24210220240510754 21/02/2024 MALKIAT SINGH 2609007WL024649 MALKIAT SINGH 00415 SBIN0050212 2121 2121 Processed 16/04/2024 3040332055 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 11211 11211
69 PATIALA PB-09-010-046-001/230
(HARI NAGAR KHERKI) 		2609010000NRG24210220240510522 21/02/2024 Gagandeep Singh 2609010WL024641 Gagandeep Singh 00415 SBIN0050331 2121 2121 Processed 16/04/2024 3040332079 GAGANDEEP SINGH S/O GURMUKH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
70 PATIALA PB-09-007-019-001/121
(CHUHARPUR KALAN) 		2609007000NRG24210220240510758 21/02/2024 MANPREET KAUR 2609007WL024651 MANPREET KAUR 00415 SBIN0051341 2121 2121 Processed 16/04/2024 3040332072 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-019-001/122
(CHUHARPUR KALAN) 		2609007000NRG24210220240510759 21/02/2024 HARPREET KAUR 2609007WL024651 HARPREET KAUR 00415 SBIN0051341 1818 1818 Processed 16/04/2024 3040332063 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-019-001/124
(CHUHARPUR KALAN) 		2609007000NRG24210220240510760 21/02/2024 SANDEEP KAUR 2609007WL024651 SANDEEP KAUR 00415 SBIN0051341 606 606 Processed 16/04/2024 3040332050 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-019-001/128
(CHUHARPUR KALAN) 		2609007000NRG24210220240510761 21/02/2024 MANPREET KAUR 2609007WL024651 MANPREET KAUR 00415 SBIN0051341 1212 1212 Processed 16/04/2024 3040332071 MANPREET KAUR HDFC BANK LTD(607152)
74 PATIALA PB-09-007-019-001/129
(CHUHARPUR KALAN) 		2609007000NRG24210220240510762 21/02/2024 CHARAN SINGH 2609007WL024651 CHARAN SINGH 00415 SBIN0051341 1515 1515 Processed 16/04/2024 3040332045 MR CHARAN SINGH STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-019-001/131
(CHUHARPUR KALAN) 		2609007000NRG24210220240510763 21/02/2024 GURDHIYAN SINGH 2609007WL024651 GURDHIYAN SINGH 00415 SBIN0051341 909 909 Processed 16/04/2024 3040332058 GURDHIYAN SINGH PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-007-019-001/140
(CHUHARPUR KALAN) 		2609007000NRG24210220240510766 21/02/2024 Charanjit kaur 2609007WL024651 Charanjit kaur 00415 SBIN0051341 2121 2121 Processed 16/04/2024 3040332064 CHARANJIT KAUR HDFC BANK LTD(607152)
77 PATIALA PB-09-007-019-001/142
(CHUHARPUR KALAN) 		2609007000NRG24210220240510767 21/02/2024 Bebi kaur 2609007WL024651 Bebi kaur 00415 SBIN0051341 1212 1212 Processed 16/04/2024 3040332066 MRS BEBI BEBI STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-019-001/17
(CHUHARPUR KALAN) 		2609007000NRG24210220240510768 21/02/2024 SUKHWINDER KAUR 2609007WL024651 SUKHWINDER KAUR 00415 SBIN0051341 2121 2121 Processed 16/04/2024 3040332040 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
79 PATIALA PB-09-010-030-001/13
(DAROLI) 		2609010000NRG24210220240510776 21/02/2024 Paramjeet Kaur 2609010WL024652 Paramjeet Kaur 00415 SBIN0051411 303 303 Processed 16/04/2024 3040332060 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-010-030-001/16
(DAROLI) 		2609010000NRG24210220240510777 21/02/2024 Moti Singh 2609010WL024652 Moti Singh 00415 SBIN0051411 303 303 Processed 16/04/2024 3040332070 MR MOTI SINGH STATE BANK OF INDIA(508548)
81 PATIALA PB-09-010-030-001/56
(DAROLI) 		2609010000NRG24210220240510784 21/02/2024 DILJEET KAUR 2609010WL024652 DILJEET KAUR 00415 SBIN0051411 1515 1515 Processed 16/04/2024 3040332073 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-010-030-001/57
(DAROLI) 		2609010000NRG24210220240510785 21/02/2024 JASWANT KAUR 2609010WL024652 JASWANT KAUR 00415 SBIN0051411 1818 1818 Processed 16/04/2024 3040332074 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-010-030-001/68
(DAROLI) 		2609010000NRG24210220240510787 21/02/2024 Sandeep Kaur 2609010WL024652 Sandeep Kaur 00415 SBIN0051411 2121 2121 Processed 16/04/2024 3040332061 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-010-030-001/70
(DAROLI) 		2609010000NRG24210220240510788 21/02/2024 JASWANT KAUR 2609010WL024652 JASWANT KAUR 00415 SBIN0051411 1515 1515 Processed 16/04/2024 3040332059 JASWANT KAUR ICICI BANK LTD(508534)
85 PATIALA PB-09-010-030-001/75
(DAROLI) 		2609010000NRG24210220240510790 21/02/2024 Manpreet kaur 2609010WL024652 Manpreet kaur 00415 SBIN0051411 1515 1515 Processed 16/04/2024 3040332062 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-010-030-001/82
(DAROLI) 		2609010000NRG24210220240510792 21/02/2024 Gurjeet Kaur 2609010WL024652 Gurjeet Kaur 00415 SBIN0051411 2121 2121 Processed 16/04/2024 3040332068 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-010-030-001/83
(DAROLI) 		2609010000NRG24210220240510793 21/02/2024 Soni Singh 2609010WL024652 Soni Singh 00415 SBIN0051411 1212 1212 Processed 16/04/2024 3040332067 MR SONI SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
88 PATIALA PB-09-010-030-001/11-A
(DAROLI) 		2609010000NRG24210220240510775 21/02/2024 KRISHNA KAUR 2609010WL024652 KRISHNA KAUR 00462 UCBA0002144 2121 2121 Processed 16/04/2024 3040332001 KRISHNA KAUR WO GHONI SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-030-001/2
(DAROLI) 		2609010000NRG24210220240510778 21/02/2024 Baljinder kaur 2609010WL024652 Baljinder kaur 00462 UCBA0002144 1212 1212 Processed 16/04/2024 3040332000 BALJINDER KAUR UCO BANK(607066)
SubTotal 3333 3333
Total 143925 143925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_210224APB_FTO_88704 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1515
2 PATIALA PB2609007_210224APB_FTO_88704 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 2121
3 PATIALA PB2609007_210224APB_FTO_88704 Punjab & Sind Bank PSIB0000635 Maine Sular 2121
4 PATIALA PB2609007_210224APB_FTO_88704 Punjab & Sind Bank PSIB0021080 Sullar 1515
5 PATIALA PB2609007_210224APB_FTO_88704 Punjab National Bank PUNB0064010 Patialanew Officer Colony 6363
6 PATIALA PB2609007_210224APB_FTO_88704 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 5151
7 PATIALA PB2609007_210224APB_FTO_88704 Punjab National Bank PUNB0353100 DHABLAN 53025
8 PATIALA PB2609007_210224APB_FTO_88704 State Bank of India SBIN0011911 SAMANA 3939
9 PATIALA PB2609007_210224APB_FTO_88704 State Bank of India SBIN0050017 SAMANA 2121
10 PATIALA PB2609007_210224APB_FTO_88704 State Bank of India SBIN0050140 KALYAN 23331
11 PATIALA PB2609007_210224APB_FTO_88704 State Bank of India SBIN0050212 PATIALA A.D.B. 11211
12 PATIALA PB2609007_210224APB_FTO_88704 State Bank of India SBIN0050331 KAMALPUR 2121
13 PATIALA PB2609007_210224APB_FTO_88704 State Bank of India SBIN0051341 RAJGARH 13635
14 PATIALA PB2609007_210224APB_FTO_88704 State Bank of India SBIN0051411 LAGROI 12423
15 PATIALA PB2609007_210224APB_FTO_88704 UCO Bank UCBA0002144 SAMANA 3333

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