Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:29:07 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_200723APB_FTO_35330
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-09-007-025-001/37
(DHAKRABA) 		2609007000NRG24200720230168428 20/07/2023 Satpal Singh 2609007WL007419 Satpal Singh 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955527130 SATPAL SINGH SO SHAM LAL PUNJAB GRAMIN BANK(607138)
2 PATIALA PB-09-007-025-001/53
(DHAKRABA) 		2609007000NRG24200720230168429 20/07/2023 PARMA 2609007WL007419 PARMA 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955527131 MR PARMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
3 PATIALA PB-09-007-025-001/110
(DHAKRABA) 		2609007000NRG24200720230168427 20/07/2023 Harwinder Kaur 2609007WL007419 Harwinder Kaur 00354 PUNB0353100 303 303 Processed 28/07/2023 3955527113 HARWINDER KAUR WO JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
4 PATIALA PB-09-007-063-001/10
(LALOCHI) 		2609007000NRG24200720230168432 20/07/2023 SHINDERPAL KAUR 2609007WL007420 SHINDERPAL KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527136 MR GURMIT SINGH STATE BANK OF INDIA(508548)
5 PATIALA PB-09-007-063-001/158
(LALOCHI) 		2609007000NRG24200720230168434 20/07/2023 MANPREET KAUR 2609007WL007420 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527117 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-063-001/180
(LALOCHI) 		2609007000NRG24200720230168435 20/07/2023 DEEP KAUR 2609007WL007420 DEEP KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527074 MS DEEP KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-063-001/181
(LALOCHI) 		2609007000NRG24200720230168436 20/07/2023 SUMAN RANI 2609007WL007420 SUMAN RANI 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955527077 MRS SUMAN RANI STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-063-001/208
(LALOCHI) 		2609007000NRG24200720230168437 20/07/2023 Ranjit kaur 2609007WL007420 Ranjit kaur 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527119 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-063-001/58
(LALOCHI) 		2609007000NRG24200720230168439 20/07/2023 JASWINDER KAUR 2609007WL007420 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527111 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-063-001/6
(LALOCHI) 		2609007000NRG24200720230168440 20/07/2023 BALVIR SINGH 2609007WL007420 BALVIR SINGH 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527115 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-063-001/61
(LALOCHI) 		2609007000NRG24200720230168441 20/07/2023 JAGIR SINGH 2609007WL007420 JAGIR SINGH 00415 SBIN0007190 2121 2121 Processed 28/07/2023 3955527154 MR JAGEER SINGH STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24200720230168442 20/07/2023 BANTO 2609007WL007420 BANTO 00415 SBIN0007190 2121 2121 Processed 28/07/2023 3955527125 MS BANTO KAUR STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-063-001/70
(LALOCHI) 		2609007000NRG24200720230168443 20/07/2023 SANDEEP KAUR 2609007WL007420 SANDEEP KAUR 00415 SBIN0007190 303 303 Processed 28/07/2023 3955527137 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24200720230168444 20/07/2023 TARSEM SINGH 2609007WL007420 TARSEM SINGH 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527146 MR TARSEM SINGH STATE BANK OF INDIA(508548)
15 PATIALA PB-09-007-105-001/1
(SULATANPUR) 		2609007000NRG24200720230168379 20/07/2023 CHARANJIT KAUR 2609007WL007418 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527090 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-105-001/10
(SULATANPUR) 		2609007000NRG24200720230168380 20/07/2023 DALJIT KAUR 2609007WL007418 DALJIT KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527100 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-105-001/103
(SULATANPUR) 		2609007000NRG24200720230168381 20/07/2023 SANDEEP SINGH 2609007WL007418 SANDEEP SINGH 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527097 MR SANDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-105-001/106
(SULATANPUR) 		2609007000NRG24200720230168382 20/07/2023 GULJAR KAUR 2609007WL007418 GULJAR KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955527105 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-105-001/109
(SULATANPUR) 		2609007000NRG24200720230168383 20/07/2023 MALKIT KAUR 2609007WL007418 MALKIT KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527104 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-105-001/11
(SULATANPUR) 		2609007000NRG24200720230168384 20/07/2023 BALBIR SINGH 2609007WL007418 BALBIR SINGH 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527084 MR BALBIR SINGH STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-105-001/115
(SULATANPUR) 		2609007000NRG24200720230168385 20/07/2023 GURDEV KAUR 2609007WL007418 GURDEV KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527102 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-105-001/116
(SULATANPUR) 		2609007000NRG24200720230168386 20/07/2023 KIRPAL KAUR 2609007WL007418 KIRPAL KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527107 KIRPAL KAUR ICICI BANK LTD(508534)
23 PATIALA PB-09-007-105-001/117
(SULATANPUR) 		2609007000NRG24200720230168387 20/07/2023 HARPREET KAUR 2609007WL007418 HARPREET KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527106 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-105-001/125
(SULATANPUR) 		2609007000NRG24200720230168388 20/07/2023 BALBIR KAUR 2609007WL007418 BALBIR KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527108 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-105-001/128
(SULATANPUR) 		2609007000NRG24200720230168389 20/07/2023 KULWINDER KAUR 2609007WL007418 KULWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527118 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-105-001/129
(SULATANPUR) 		2609007000NRG24200720230168390 20/07/2023 SUKHJEET KAUR 2609007WL007418 SUKHJEET KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527151 SUKHJEET KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 PATIALA PB-09-007-105-001/134
(SULATANPUR) 		2609007000NRG24200720230168392 20/07/2023 BHUPINDER KAUR 2609007WL007418 BHUPINDER KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527139 BHUPINDER KAUR $ PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 PATIALA PB-09-007-105-001/135
(SULATANPUR) 		2609007000NRG24200720230168393 20/07/2023 CHARANJIT KAUR 2609007WL007418 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527149 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-105-001/136
(SULATANPUR) 		2609007000NRG24200720230168394 20/07/2023 RIMPI KAUR 2609007WL007418 RIMPI KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527075 RIMPI KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 PATIALA PB-09-007-105-001/137
(SULATANPUR) 		2609007000NRG24200720230168395 20/07/2023 HARPREET KAUR 2609007WL007418 HARPREET KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955527114 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-105-001/143
(SULATANPUR) 		2609007000NRG24200720230168397 20/07/2023 JARNAIL KAUR 2609007WL007418 JARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527116 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-105-001/149
(SULATANPUR) 		2609007000NRG24200720230168398 20/07/2023 Mandeep Kaur 2609007WL007418 Mandeep Kaur 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527150 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-105-001/39
(SULATANPUR) 		2609007000NRG24200720230168400 20/07/2023 PARAMJIT KAUR 2609007WL007418 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527092 PARAMJIT KAUR AND BAL VIKAS PROJECT THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 PATIALA PB-09-007-105-001/4
(SULATANPUR) 		2609007000NRG24200720230168401 20/07/2023 DARSHAN KAUR 2609007WL007418 DARSHAN KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527143 MRS DARSHAN KAUR WO SADHU RAM STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-105-001/40
(SULATANPUR) 		2609007000NRG24200720230168402 20/07/2023 MOHINDER KAUR 2609007WL007418 MOHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955527103 MR AMAR SINGH STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-105-001/41
(SULATANPUR) 		2609007000NRG24200720230168403 20/07/2023 BALJIT KAUR 2609007WL007418 BALJIT KAUR 00415 SBIN0007190 1212 1212 Processed 28/07/2023 3955527098 BALJIT KAUR W/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 PATIALA PB-09-007-105-001/5
(SULATANPUR) 		2609007000NRG24200720230168404 20/07/2023 GURNAM KAUR 2609007WL007418 GURNAM KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527142 MS GURNAM KAUR STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-105-001/6
(SULATANPUR) 		2609007000NRG24200720230168405 20/07/2023 BALJINDER KAUR 2609007WL007418 BALJINDER KAUR 00415 SBIN0007190 909 909 Processed 28/07/2023 3955527101 MRS BALJINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-105-001/69
(SULATANPUR) 		2609007000NRG24200720230168406 20/07/2023 PARAMJIT KAUR 2609007WL007418 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955527086 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-105-001/70
(SULATANPUR) 		2609007000NRG24200720230168407 20/07/2023 MALKIT KAUR 2609007WL007418 MALKIT KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527095 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-105-001/71
(SULATANPUR) 		2609007000NRG24200720230168408 20/07/2023 AMARJIT KAUR 2609007WL007418 AMARJIT KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527082 AMARJIT KAUR W/O CHANAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 PATIALA PB-09-007-105-001/72
(SULATANPUR) 		2609007000NRG24200720230168409 20/07/2023 CHARANJIT KAUR 2609007WL007418 CHARANJIT KAUR 00415 SBIN0007190 606 606 Processed 28/07/2023 3955527144 CHARANJIT KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 PATIALA PB-09-007-105-001/73
(SULATANPUR) 		2609007000NRG24200720230168410 20/07/2023 BALBIR KAUR 2609007WL007418 BALBIR KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955527096 BALVIR KAUR W/O MAGHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 PATIALA PB-09-007-105-001/75
(SULATANPUR) 		2609007000NRG24200720230168412 20/07/2023 BHAJAN KAUR 2609007WL007418 BHAJAN KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527094 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-105-001/76
(SULATANPUR) 		2609007000NRG24200720230168413 20/07/2023 JASVIR KAUR 2609007WL007418 JASVIR KAUR 00415 SBIN0007190 303 303 Processed 28/07/2023 3955527099 MS JASVIR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-105-001/79
(SULATANPUR) 		2609007000NRG24200720230168414 20/07/2023 HARPAL KAUR 2609007WL007418 HARPAL KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955527093 HARPAL KAUR W/O DHANNTAR SINGH AND CDPO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 PATIALA PB-09-007-105-001/8
(SULATANPUR) 		2609007000NRG24200720230168415 20/07/2023 JASWINDER KAUR 2609007WL007418 JASWINDER KAUR 00415 SBIN0007190 303 303 Processed 28/07/2023 3955527080 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-105-001/82
(SULATANPUR) 		2609007000NRG24200720230168416 20/07/2023 PARAMJIT KAUR 2609007WL007418 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527141 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-105-001/86
(SULATANPUR) 		2609007000NRG24200720230168417 20/07/2023 DARSHNA KAUR 2609007WL007418 DARSHNA KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527081 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-105-001/87
(SULATANPUR) 		2609007000NRG24200720230168418 20/07/2023 JASVIR KAUR 2609007WL007418 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955527088 JASVIR KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 PATIALA PB-09-007-105-001/88
(SULATANPUR) 		2609007000NRG24200720230168419 20/07/2023 NIRMAL KAUR 2609007WL007418 NIRMAL KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527091 NIRMAL KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 PATIALA PB-09-007-105-001/89
(SULATANPUR) 		2609007000NRG24200720230168420 20/07/2023 RANI KAUR 2609007WL007418 RANI KAUR 00415 SBIN0007190 1818 1818 Rejected 28/07/2023 3955527079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PATIALA PB-09-007-105-001/90
(SULATANPUR) 		2609007000NRG24200720230168421 20/07/2023 AMARJIT KAUR 2609007WL007418 AMARJIT KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527085 AMARJIT KAUR ICICI BANK LTD(508534)
54 PATIALA PB-09-007-105-001/91
(SULATANPUR) 		2609007000NRG24200720230168422 20/07/2023 RANO 2609007WL007418 RANO 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955527083 MRS RANO STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-105-001/92
(SULATANPUR) 		2609007000NRG24200720230168423 20/07/2023 JASWINDER KAUR 2609007WL007418 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527140 MRS JASWINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-105-001/93
(SULATANPUR) 		2609007000NRG24200720230168424 20/07/2023 HARPAL KAUR 2609007WL007418 HARPAL KAUR 00415 SBIN0007190 1818 1818 Rejected 28/07/2023 3955527123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PATIALA PB-09-007-105-001/94
(SULATANPUR) 		2609007000NRG24200720230168425 20/07/2023 HARMEL KAUR 2609007WL007418 HARMEL KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527087 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-105-001/95
(SULATANPUR) 		2609007000NRG24200720230168426 20/07/2023 SUKHWINDER KAUR 2609007WL007418 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527089 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-115-001/10
(NAVI LALOCHI) 		2609007000NRG24200720230168445 20/07/2023 JAGA SINGH 2609007WL007420 JAGA SINGH 00415 SBIN0007190 2121 2121 Processed 28/07/2023 3955527148 JAGGA SINGH ICICI BANK LTD(508534)
60 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24200720230168448 20/07/2023 BALWINDER SINGH 2609007WL007420 BALWINDER SINGH 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955527138 BALWINDER SINGH S/O SH HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24200720230168449 20/07/2023 KARAMJIT KAUR 2609007WL007420 KARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527153 BALWINDER SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-115-001/19
(NAVI LALOCHI) 		2609007000NRG24200720230168450 20/07/2023 PARAMJIT KAUR 2609007WL007420 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527147 MRS PARAMJEET KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24200720230168452 20/07/2023 HARDEEP KAUR 2609007WL007420 HARDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955527135 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-115-001/25
(NAVI LALOCHI) 		2609007000NRG24200720230168453 20/07/2023 GURJIT KAUR 2609007WL007420 GURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527152 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-115-001/27
(NAVI LALOCHI) 		2609007000NRG24200720230168455 20/07/2023 INDERJIT SINGH 2609007WL007420 INDERJIT SINGH 00415 SBIN0007190 2121 2121 Processed 28/07/2023 3955527073 MISS REETA DEVI UNG OF INDERJIT SINGH STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-115-001/70
(NAVI LALOCHI) 		2609007000NRG24200720230168456 20/07/2023 Raj Rani 2609007WL007420 Raj Rani 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955527109 MRS RAJ RANI STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-115-001/71
(NAVI LALOCHI) 		2609007000NRG24200720230168457 20/07/2023 Daljinder kaur 2609007WL007420 Daljinder kaur 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955527110 MRS DALJINDER KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-115-001/75
(NAVI LALOCHI) 		2609007000NRG24200720230168458 20/07/2023 Joginder singh 2609007WL007420 Joginder singh 00415 SBIN0007190 2121 2121 Processed 28/07/2023 3955527145 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24200720230168459 20/07/2023 NEHRU SINGH 2609007WL007420 NEHRU SINGH 00415 SBIN0007190 2121 2121 Processed 28/07/2023 3955527078 MR NEHRU SINGH STATE BANK OF INDIA(508548)
SubTotal 110898 110898
70 PATIALA PB-09-007-025-001/63
(DHAKRABA) 		2609007000NRG24200720230168430 20/07/2023 Amrik Singh 2609007WL007419 Amrik Singh 00415 SBIN0008303 606 606 Processed 28/07/2023 3955527112 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
71 PATIALA PB-09-007-025-001/79
(DHAKRABA) 		2609007000NRG24200720230168431 20/07/2023 inder singh 2609007WL007419 inder singh 00415 SBIN0050212 606 606 Processed 28/07/2023 3955527134 MR INDER SINGH STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-105-001/140
(SULATANPUR) 		2609007000NRG24200720230168396 20/07/2023 PARAMJIT KAUR 2609007WL007418 PARAMJIT KAUR 00415 SBIN0050212 1515 1515 Processed 28/07/2023 3955527122 MRS PARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-112-001/33
(WAZIDPUR) 		2609007000NRG24200720230167903 20/07/2023 DINA NATH 2609007WL007400 DINA NATH 00415 SBIN0050212 1515 1515 Processed 28/07/2023 3955527121 DINA NATH & D.S.W.O. PLA92733 PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
74 PATIALA PB-09-007-063-001/141
(LALOCHI) 		2609007000NRG24200720230168433 20/07/2023 CHOTI RANI 2609007WL007420 CHOTI RANI 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3955527126 MS CHHOTI KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-063-001/50
(LALOCHI) 		2609007000NRG24200720230168438 20/07/2023 CHARNO KAUR 2609007WL007420 CHARNO KAUR 00415 SBIN0050330 2121 2121 Processed 28/07/2023 3955527132 MS CHARNO STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-115-001/12
(NAVI LALOCHI) 		2609007000NRG24200720230168446 20/07/2023 JINDERPAL KAUR 2609007WL007420 JINDERPAL KAUR 00415 SBIN0050330 1515 1515 Processed 28/07/2023 3955527127 MRS JINDER PAL KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-115-001/15
(NAVI LALOCHI) 		2609007000NRG24200720230168447 20/07/2023 RAJBIR KAUR 2609007WL007420 RAJBIR KAUR 00415 SBIN0050330 1515 1515 Processed 28/07/2023 3955527128 MS RAJBIR KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-115-001/2
(NAVI LALOCHI) 		2609007000NRG24200720230168451 20/07/2023 Anita Rani 2609007WL007420 Anita Rani 00415 SBIN0050330 2121 2121 Processed 28/07/2023 3955527129 MRS ANITA RANI STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-115-001/26
(NAVI LALOCHI) 		2609007000NRG24200720230168454 20/07/2023 RAJ KAUR 2609007WL007420 RAJ KAUR 00415 SBIN0050330 1515 1515 Processed 28/07/2023 3955527133 MS RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 10605 10605
80 PATIALA PB-09-007-105-001/73
(SULATANPUR) 		2609007000NRG24200720230168411 20/07/2023 raghvir kaur 2609007WL007418 raghvir kaur 00415 SBIN0051341 1818 1818 Processed 28/07/2023 3955527120 RAGHVIR KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 PATIALA PB-09-007-112-001/92
(WAZIDPUR) 		2609007000NRG24200720230167905 20/07/2023 GURDEV SINGH 2609007WL007400 GURDEV SINGH 00415 SBIN0051341 1515 1515 Processed 28/07/2023 3955527124 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
82 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24200720230167904 20/07/2023 HARJOT KAUR 2609007WL007400 HARJOT KAUR 00462 UCBA0002324 606 606 Processed 28/07/2023 3955527076 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
SubTotal 606 606
Total 131199 131199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_200723APB_FTO_35330 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 606
2 PATIALA PB2609007_200723APB_FTO_35330 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 606
3 PATIALA PB2609007_200723APB_FTO_35330 Punjab National Bank PUNB0353100 DHABLAN 303
4 PATIALA PB2609007_200723APB_FTO_35330 State Bank of India SBIN0007190 GAJJU MAJRA 110898
5 PATIALA PB2609007_200723APB_FTO_35330 State Bank of India SBIN0008303 NOC PATIALA 606
6 PATIALA PB2609007_200723APB_FTO_35330 State Bank of India SBIN0050212 PATIALA A.D.B. 3636
7 PATIALA PB2609007_200723APB_FTO_35330 State Bank of India SBIN0050330 KALA JHAR 10605
8 PATIALA PB2609007_200723APB_FTO_35330 State Bank of India SBIN0051341 RAJGARH 3333
9 PATIALA PB2609007_200723APB_FTO_35330 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 606

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