Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_111023APB_FTO_60623
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-09-007-087-001/1
(RANBIR PURA) 		2609007000NRG24111020230322190 11/10/2023 KULDEEP SINGH 2609007WL014920 KULDEEP SINGH 00048 BKID0006550 303 303 Processed 11/11/2023 7377871527 KULDEEP SINGH ICICI BANK LTD(508534)
SubTotal 303 303
2 PATIALA PB-09-007-087-001/28
(RANBIR PURA) 		2609007000NRG24111020230322201 11/10/2023 NIRMAL KAUR 2609007WL014920 NIRMAL KAUR 00168 ICIC0001016 1818 1818 Processed 11/11/2023 7377871538 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
3 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24111020230322194 11/10/2023 RUPINDER KAUR 2609007WL014920 RUPINDER KAUR 00225 KARB0000617 2121 2121 Processed 11/11/2023 7377871498 RUPINDER KAUR KARNATAKA BANK LTD(607270)
SubTotal 2121 2121
4 PATIALA PB-09-007-020-001/175
(DUDHERA) 		2609007000NRG24111020230322242 11/10/2023 Bhupinder Kaur 2609007WL014921 Bhupinder Kaur 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377871565 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-020-001/187
(DUDHERA) 		2609007000NRG24111020230322183 11/10/2023 BIMLA 2609007WL014920 BIMLA 00349 PSIB0000378 909 909 Processed 11/11/2023 7377871564 BIMLA PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
6 PATIALA PB-09-007-020-001/173
(DUDHERA) 		2609007000NRG24111020230322241 11/10/2023 Mamta Rani 2609007WL014921 Mamta Rani 00349 PSIB0000470 1515 1515 Processed 11/11/2023 7377871563 Mamta Rani PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
7 PATIALA PB-09-007-020-001/12
(DUDHERA) 		2609007000NRG24111020230322222 11/10/2023 SRI RAM 2609007WL014921 SRI RAM 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7377871562 SHRI RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-007-020-001/128
(DUDHERA) 		2609007000NRG24111020230322229 11/10/2023 rimpi 2609007WL014921 rimpi 00354 PUNB0193610 1515 1515 Processed 11/11/2023 7377871485 MRS RIMPI RANI STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG24111020230322235 11/10/2023 manjit singh 2609007WL014921 manjit singh 00354 PUNB0193610 2121 2121 Processed 11/11/2023 7377871487 MANJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-007-020-001/176
(DUDHERA) 		2609007000NRG24111020230322243 11/10/2023 DHANPATI 2609007WL014921 DHANPATI 00354 PUNB0193610 909 909 Processed 11/11/2023 7377871488 MRS DHAN PATI WO RAM CHANDER STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-020-001/179
(DUDHERA) 		2609007000NRG24111020230322246 11/10/2023 KAMLESH RANI 2609007WL014921 KAMLESH RANI 00354 PUNB0193610 2121 2121 Processed 11/11/2023 7377871486 KAMLESH RANI UNION BANK OF INDIA(508500)
12 PATIALA PB-09-007-020-001/42
(DUDHERA) 		2609007000NRG24111020230322258 11/10/2023 sukhdev singh 2609007WL014921 sukhdev singh 00354 PUNB0193610 1212 1212 Processed 11/11/2023 7377871489 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
13 PATIALA PB-09-007-087-001/19
(RANBIR PURA) 		2609007000NRG24111020230322195 11/10/2023 SUKHJIT KAUR 2609007WL014920 SUKHJIT KAUR 00415 SBIN0011586 2121 2121 Processed 11/11/2023 7377871560 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
14 PATIALA PB-09-007-020-001/11
(DUDHERA) 		2609007000NRG24111020230322217 11/10/2023 MAAN SINGH 2609007WL014921 MAAN SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377871557 MR MANN SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
15 PATIALA PB-09-007-020-001/111
(DUDHERA) 		2609007000NRG24111020230322174 11/10/2023 KULWINDER SINGH 2609007WL014920 KULWINDER SINGH 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871500 KULWINDER SINGH KARNATAKA BANK LTD(607270)
16 PATIALA PB-09-007-020-001/116
(DUDHERA) 		2609007000NRG24111020230322218 11/10/2023 ASHA DEVI 2609007WL014921 ASHA DEVI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871544 MRS ASHA DEVI STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-020-001/117
(DUDHERA) 		2609007000NRG24111020230322219 11/10/2023 MANJU BALA 2609007WL014921 MANJU BALA 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871535 MRS MANJU BALA STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-020-001/118
(DUDHERA) 		2609007000NRG24111020230322220 11/10/2023 SHANTI DEVI 2609007WL014921 SHANTI DEVI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871530 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-020-001/119
(DUDHERA) 		2609007000NRG24111020230322221 11/10/2023 REKHA RANI 2609007WL014921 REKHA RANI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871559 MRS REKHA RANI AND DSSO PLA7037 STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-020-001/120
(DUDHERA) 		2609007000NRG24111020230322223 11/10/2023 PUSHPA DEVI 2609007WL014921 PUSHPA DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377871496 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-020-001/121
(DUDHERA) 		2609007000NRG24111020230322224 11/10/2023 NISHA RANI 2609007WL014921 NISHA RANI 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377871512 MRS NISHA RANI STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-020-001/125
(DUDHERA) 		2609007000NRG24111020230322226 11/10/2023 Randeep kaur 2609007WL014921 Randeep kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871561 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-020-001/126
(DUDHERA) 		2609007000NRG24111020230322227 11/10/2023 Pal kaur 2609007WL014921 Pal kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871495 PAL KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-020-001/128
(DUDHERA) 		2609007000NRG24111020230322228 11/10/2023 Tara Wati 2609007WL014921 Tara Wati 00415 SBIN0050140 606 606 Processed 11/11/2023 7377871490 MRS TARAWATI WO SURINDER STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-020-001/135
(DUDHERA) 		2609007000NRG24111020230322175 11/10/2023 Amar Kaur 2609007WL014920 Amar Kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871553 MRS AMAR KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-020-001/136
(DUDHERA) 		2609007000NRG24111020230322231 11/10/2023 Jang Singh 2609007WL014921 Jang Singh 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377871507 JANG SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-007-020-001/137
(DUDHERA) 		2609007000NRG24111020230322232 11/10/2023 Rina Devi 2609007WL014921 Rina Devi 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377871554 MISS REENA DEVI STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-020-001/138
(DUDHERA) 		2609007000NRG24111020230322233 11/10/2023 Bachna Singh 2609007WL014921 Bachna Singh 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871516 MR BACHAN SINGH STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG24111020230322234 11/10/2023 Mahinder Kaur 2609007WL014921 Mahinder Kaur 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377871493 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-020-001/144
(DUDHERA) 		2609007000NRG24111020230322237 11/10/2023 Geeta 2609007WL014921 Geeta 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871525 MRS GEETA WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-020-001/147
(DUDHERA) 		2609007000NRG24111020230322176 11/10/2023 jeeto 2609007WL014920 jeeto 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871518 MRS JEETO WO SUCHA SINGH STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-020-001/148
(DUDHERA) 		2609007000NRG24111020230322177 11/10/2023 KRISHANA 2609007WL014920 KRISHANA 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871534 MRS KRISHNA WO RAJ KUMAR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-020-001/150
(DUDHERA) 		2609007000NRG24111020230322178 11/10/2023 LAKHWINDER KAUR 2609007WL014920 LAKHWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871537 MRS LAKHWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-020-001/151
(DUDHERA) 		2609007000NRG24111020230322179 11/10/2023 chhindi 2609007WL014920 chhindi 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377871521 MRS CHHINDI STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-020-001/152
(DUDHERA) 		2609007000NRG24111020230322180 11/10/2023 JASWINDER KAUR 2609007WL014920 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871520 MRS JASWINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-020-001/157
(DUDHERA) 		2609007000NRG24111020230322181 11/10/2023 REENA RANI 2609007WL014920 REENA RANI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871526 MRS REENA RANI WO GOLDI STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-020-001/158
(DUDHERA) 		2609007000NRG24111020230322182 11/10/2023 palo 2609007WL014920 palo 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871545 PAALO ICICI BANK LTD(508534)
38 PATIALA PB-09-007-020-001/17
(DUDHERA) 		2609007000NRG24111020230322239 11/10/2023 DINA NATH 2609007WL014921 DINA NATH 00415 SBIN0050140 909 909 Processed 11/11/2023 7377871494 DINA NATH SO PARAS RAM PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-007-020-001/172
(DUDHERA) 		2609007000NRG24111020230322240 11/10/2023 Balbir Singh 2609007WL014921 Balbir Singh 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377871556 MR BALBIR SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-020-001/178
(DUDHERA) 		2609007000NRG24111020230322244 11/10/2023 Balbir singh 2609007WL014921 Balbir singh 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377871492 MR BALBIR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-020-001/182
(DUDHERA) 		2609007000NRG24111020230322248 11/10/2023 KULWINDER KAUR 2609007WL014921 KULWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871528 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-020-001/188
(DUDHERA) 		2609007000NRG24111020230322184 11/10/2023 PAMMI 2609007WL014920 PAMMI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871519 MRS PAMMI STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-020-001/190
(DUDHERA) 		2609007000NRG24111020230322250 11/10/2023 KAMALJIT 2609007WL014921 KAMALJIT 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377871499 MR KAMALJIT KAMALJIT STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-020-001/24
(DUDHERA) 		2609007000NRG24111020230322251 11/10/2023 Manjit Singh 2609007WL014921 Manjit Singh 00415 SBIN0050140 606 606 Processed 11/11/2023 7377871531 MANJIT SINGH S/O NARATA RAM PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-007-020-001/30
(DUDHERA) 		2609007000NRG24111020230322253 11/10/2023 amarjeet singh 2609007WL014921 amarjeet singh 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377871505 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-020-001/30
(DUDHERA) 		2609007000NRG24111020230322252 11/10/2023 GURJANT KAUR 2609007WL014921 GURJANT KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377871552 MRS GURJANT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG24111020230322254 11/10/2023 JAGVATI 2609007WL014921 JAGVATI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871549 MRS JAGWANTI WO RAM CHANDER STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-020-001/41
(DUDHERA) 		2609007000NRG24111020230322257 11/10/2023 HARPAL KAUR 2609007WL014921 HARPAL KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871551 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-020-001/43
(DUDHERA) 		2609007000NRG24111020230322259 11/10/2023 varinder bhagani 2609007WL014921 varinder bhagani 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871504 MR VARINDER BHANGANNI PLA 7259 STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-020-001/44
(DUDHERA) 		2609007000NRG24111020230322260 11/10/2023 MEJOR SINGH 2609007WL014921 MEJOR SINGH 00415 SBIN0050140 909 909 Processed 11/11/2023 7377871491 MR MAJAR SINGHSO HARI SINGH STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-020-001/57
(DUDHERA) 		2609007000NRG24111020230322261 11/10/2023 GOBIND RAM 2609007WL014921 GOBIND RAM 00415 SBIN0050140 606 606 Processed 11/11/2023 7377871550 MR GOBIND RAM SO ATMA RAM STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-020-001/70
(DUDHERA) 		2609007000NRG24111020230322262 11/10/2023 BIMLA DEVI 2609007WL014921 BIMLA DEVI 00415 SBIN0050140 606 606 Processed 11/11/2023 7377871532 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-020-001/72
(DUDHERA) 		2609007000NRG24111020230322263 11/10/2023 KIRANPAL KAUR 2609007WL014921 KIRANPAL KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871536 KIRANPAL KAUR HDFC BANK LTD(607152)
54 PATIALA PB-09-007-020-001/75
(DUDHERA) 		2609007000NRG24111020230322264 11/10/2023 PARAMJIT KAUR 2609007WL014921 PARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871539 MRS PARAMJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-020-001/78
(DUDHERA) 		2609007000NRG24111020230322185 11/10/2023 Hanso 2609007WL014920 Hanso 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871522 MRS HANSO WO MEWA SINGH STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-020-001/87
(DUDHERA) 		2609007000NRG24111020230322186 11/10/2023 JOGINDER KAUR 2609007WL014920 JOGINDER KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377871524 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-020-001/90
(DUDHERA) 		2609007000NRG24111020230322187 11/10/2023 HANSO 2609007WL014920 HANSO 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871542 MRS HANSO WO JASVIR SINGH STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-020-001/98
(DUDHERA) 		2609007000NRG24111020230322188 11/10/2023 SHINDER KAUR 2609007WL014920 SHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871523 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-087-001/1
(RANBIR PURA) 		2609007000NRG24111020230322189 11/10/2023 TARSEM KAUR 2609007WL014920 TARSEM KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377871509 MRS TARSEM KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-087-001/100
(RANBIR PURA) 		2609007000NRG24111020230322191 11/10/2023 simarjeet kaur 2609007WL014920 simarjeet kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871533 SIMARJEET KAUR ICICI BANK LTD(508534)
61 PATIALA PB-09-007-087-001/115
(RANBIR PURA) 		2609007000NRG24111020230322192 11/10/2023 Amarjit Kaur 2609007WL014920 Amarjit Kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871541 AMARJIT KAUR IDBI BANK(607095)
62 PATIALA PB-09-007-087-001/141
(RANBIR PURA) 		2609007000NRG24111020230322193 11/10/2023 LACHMAN DASS 2609007WL014920 LACHMAN DASS 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871543 MR LACHHMAN DAS SO FADINI RAM STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-087-001/2
(RANBIR PURA) 		2609007000NRG24111020230322196 11/10/2023 CHARANJIT KAUR 2609007WL014920 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871558 CHARANJEET KAUR ICICI BANK LTD(508534)
64 PATIALA PB-09-007-087-001/20
(RANBIR PURA) 		2609007000NRG24111020230322197 11/10/2023 PARMJIT KAUR 2609007WL014920 PARMJIT KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377871547 PARAMJEET KAUR ICICI BANK LTD(508534)
65 PATIALA PB-09-007-087-001/23
(RANBIR PURA) 		2609007000NRG24111020230322198 11/10/2023 GURJIT KAUR 2609007WL014920 GURJIT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871511 GURJEET KAUR HDFC BANK LTD(607152)
66 PATIALA PB-09-007-087-001/24
(RANBIR PURA) 		2609007000NRG24111020230322199 11/10/2023 NIRMAL KAUR 2609007WL014920 NIRMAL KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377871514 NIRMAL KAUR ICICI BANK LTD(508534)
67 PATIALA PB-09-007-087-001/27
(RANBIR PURA) 		2609007000NRG24111020230322200 11/10/2023 JARNAIL SINGH 2609007WL014920 JARNAIL SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377871506 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-087-001/37
(RANBIR PURA) 		2609007000NRG24111020230322202 11/10/2023 JIT KAUR 2609007WL014920 JIT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377871548 JIT KAUR ICICI BANK LTD(508534)
69 PATIALA PB-09-007-087-001/41
(RANBIR PURA) 		2609007000NRG24111020230322204 11/10/2023 MALKIT KAUR 2609007WL014920 MALKIT KAUR 00415 SBIN0050140 909 909 Processed 11/11/2023 7377871540 MALKIT KAUR ICICI BANK LTD(508534)
70 PATIALA PB-09-007-087-001/53
(RANBIR PURA) 		2609007000NRG24111020230322205 11/10/2023 PARAMJIT KAUR 2609007WL014920 PARAMJIT KAUR 00415 SBIN0050140 909 909 Processed 11/11/2023 7377871510 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-087-001/56
(RANBIR PURA) 		2609007000NRG24111020230322207 11/10/2023 MAHINDER KAUR 2609007WL014920 MAHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377871503 MAHINDER KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-007-087-001/65
(RANBIR PURA) 		2609007000NRG24111020230322208 11/10/2023 BALJIT KAUR 2609007WL014920 BALJIT KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377871513 MRS BALJEET KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-087-001/66
(RANBIR PURA) 		2609007000NRG24111020230322209 11/10/2023 CHARANJIT KAUR 2609007WL014920 CHARANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377871501 CHARANJIT KAUR IDBI BANK(607095)
74 PATIALA PB-09-007-087-001/68
(RANBIR PURA) 		2609007000NRG24111020230322211 11/10/2023 jaswinder kaur 2609007WL014920 jaswinder kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871546 JASWINDER KAUR ICICI BANK LTD(508534)
75 PATIALA PB-09-007-087-001/69
(RANBIR PURA) 		2609007000NRG24111020230322212 11/10/2023 RAMANPREET KAUR 2609007WL014920 RAMANPREET KAUR 00415 SBIN0050140 2121 2121 Processed 12/11/2023 7377871555 RAMANPREET KAUR & MOHINDERPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 PATIALA PB-09-007-087-001/8
(RANBIR PURA) 		2609007000NRG24111020230322213 11/10/2023 SHIGARA SINGH 2609007WL014920 SHIGARA SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377871515 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-087-001/87
(RANBIR PURA) 		2609007000NRG24111020230322214 11/10/2023 HARBANS KAUR 2609007WL014920 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871517 HARBANS KAUR IDBI BANK(607095)
78 PATIALA PB-09-007-087-001/90
(RANBIR PURA) 		2609007000NRG24111020230322215 11/10/2023 JASPAL KAUR 2609007WL014920 JASPAL KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377871529 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 114534 114534
79 PATIALA PB-09-007-087-001/68
(RANBIR PURA) 		2609007000NRG24111020230322210 11/10/2023 HARJINDER SINGH 2609007WL014920 HARJINDER SINGH 00415 SBIN0050263 1212 1212 Processed 11/11/2023 7377871508 HARJINDER SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
80 PATIALA PB-09-007-087-001/55
(RANBIR PURA) 		2609007000NRG24111020230322206 11/10/2023 SURINDER KAUR 2609007WL014920 SURINDER KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377871502 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
81 PATIALA PB-09-007-020-001/124
(DUDHERA) 		2609007000NRG24111020230322225 11/10/2023 SARABJIT KAUR 2609007WL014921 SARABJIT KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7377871497 MRS SARABJIT KAUR0 STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 139380 139380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_111023APB_FTO_60623 Bank of India BKID0006550 PATIALA MAIN 303
2 PATIALA PB2609007_111023APB_FTO_60623 ICICI BANK ICIC0001016 MUMBAI - BORIVALI S V ROAD 1818
3 PATIALA PB2609007_111023APB_FTO_60623 KARNATAKA BANK KARB0000617 PATIALA 2121
4 PATIALA PB2609007_111023APB_FTO_60623 Punjab & Sind Bank PSIB0000378 Passiana 2727
5 PATIALA PB2609007_111023APB_FTO_60623 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 1515
6 PATIALA PB2609007_111023APB_FTO_60623 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 9696
7 PATIALA PB2609007_111023APB_FTO_60623 State Bank of India SBIN0011586 TRIPRI PATIALA 2121
8 PATIALA PB2609007_111023APB_FTO_60623 State Bank of India SBIN0050140 KALYAN 114534
9 PATIALA PB2609007_111023APB_FTO_60623 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1212
10 PATIALA PB2609007_111023APB_FTO_60623 State Bank of India SBIN0050386 CHALAILA 1818
11 PATIALA PB2609007_111023APB_FTO_60623 State Bank of India SBIN0050390 BAKSHIWALA 1515

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