Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:24:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210423APB_FTO_4288
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 Rural PB-09-009-138-001/65
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008806 21/04/2023 RAJ RANI 2609009WL000409 RAJ RANI 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1638395206 RAJ RANI BANK OF BARODA(606985)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-007-001/102
(AJNAUDA KHURD) 		2609009000NRG24210420230008758 21/04/2023 LABH KAUR 2609009WL000408 LABH KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1638395250 LABH KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-007-001/107
(AJNAUDA KHURD) 		2609009000NRG24210420230008759 21/04/2023 KARMJIT KAUR 2609009WL000408 KARMJIT KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1638395253 KARAMJEET KAUR WO JAG SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-007-001/114
(AJNAUDA KHURD) 		2609009000NRG24210420230008760 21/04/2023 SUKHWINDER KAUR 2609009WL000408 SUKHWINDER KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638395263 SUKHWINDER KAUR WO BALIHAR SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-007-001/122
(AJNAUDA KHURD) 		2609009000NRG24210420230008762 21/04/2023 HARPREET KAUR 2609009WL000408 HARPREET KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1638395257 HARPREET KAUR WO HARJIT SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-007-001/128
(AJNAUDA KHURD) 		2609009000NRG24210420230008763 21/04/2023 RUPINDER KAUR 2609009WL000408 RUPINDER KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1638395262 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Patiala Rural PB-09-009-007-001/132
(AJNAUDA KHURD) 		2609009000NRG24210420230008764 21/04/2023 PARVINDER KAUR 2609009WL000408 PARVINDER KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638395264 PARVINDER KAUR HDFC BANK LTD(607152)
8 Patiala Rural PB-09-009-007-001/142
(AJNAUDA KHURD) 		2609009000NRG24210420230008767 21/04/2023 BALWINDER KAUR 2609009WL000408 BALWINDER KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1638395255 BALWIDER SINGH WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG24210420230008768 21/04/2023 DALJIT KAUR 2609009WL000408 DALJIT KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638395259 DALJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-007-001/150
(AJNAUDA KHURD) 		2609009000NRG24210420230008769 21/04/2023 NACHATTAR KAUR 2609009WL000408 NACHATTAR KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638395265 NACHATTAR KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-007-001/151
(AJNAUDA KHURD) 		2609009000NRG24210420230008770 21/04/2023 SARNAIL SINGH 2609009WL000408 SARNAIL SINGH 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638395267 SARNAIL SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-007-001/152
(AJNAUDA KHURD) 		2609009000NRG24210420230008771 21/04/2023 JASVIR KAUR 2609009WL000408 JASVIR KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638395261 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-007-001/171
(AJNAUDA KHURD) 		2609009000NRG24210420230008774 21/04/2023 JASVIR KAUR 2609009WL000408 JASVIR KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638395260 Jasvir Kaur FINO PAYMENTS BANK LTD(608001)
14 Patiala Rural PB-09-009-007-001/27
(AJNAUDA KHURD) 		2609009000NRG24210420230008775 21/04/2023 BALWINDER SINGH 2609009WL000408 BALWINDER SINGH 00048 BKID0006563 1212 1212 Rejected 17/05/2023 1638395258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Patiala Rural PB-09-009-007-001/30
(AJNAUDA KHURD) 		2609009000NRG24210420230008776 21/04/2023 Randeep Kaur 2609009WL000408 Randeep Kaur 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638395251 RANDEEP KAUR DO KASHMIR SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-007-001/36
(AJNAUDA KHURD) 		2609009000NRG24210420230008778 21/04/2023 PARMJIT KAUR 2609009WL000408 PARMJIT KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638395247 PARAMJIT KAUR WO SHER SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-007-001/37
(AJNAUDA KHURD) 		2609009000NRG24210420230008779 21/04/2023 SANJEET KAUR 2609009WL000408 SANJEET KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638395256 SANJEET KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-007-001/42
(AJNAUDA KHURD) 		2609009000NRG24210420230008780 21/04/2023 SWARANJIT KAUR 2609009WL000408 SWARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638395249 SWARANJIT KAUR WO JORA SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG24210420230008781 21/04/2023 PYAR KAUR 2609009WL000408 PYAR KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638395266 PYAR KAUR BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-007-001/49
(AJNAUDA KHURD) 		2609009000NRG24210420230008782 21/04/2023 MANJIT KAUR 2609009WL000408 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638395248 MANJEET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG24210420230008783 21/04/2023 NAZAR SINGH 2609009WL000408 NAZAR SINGH 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638395254 NAZAR SINGH S/OP BHAJAN SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-007-001/91
(AJNAUDA KHURD) 		2609009000NRG24210420230008785 21/04/2023 SARBJIT KAUR 2609009WL000408 SARBJIT KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638395252 SARABJIT KAUR WO SAHIB SINGH BANK OF INDIA(508505)
SubTotal 20301 20301
23 Patiala Rural PB-09-009-138-001/45
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008801 21/04/2023 SINDER KAUR 2609009WL000409 SINDER KAUR 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1638395215 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
24 Patiala Rural PB-09-009-094-001/96
(KISHANGARH) 		2609009000NRG24210420230008910 21/04/2023 RUPA RANI 2609009WL000412 RUPA RANI 00176 IDIB000N503 1698 1698 Processed 17/05/2023 1638395218 RUPA RANI W/O RAJU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1698 1698
25 Patiala Rural PB-09-009-138-001/17
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008791 21/04/2023 SARABJIT KAUR 2609009WL000409 SARABJIT KAUR 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1638395194 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
26 Patiala Rural PB-09-009-138-001/47
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008802 21/04/2023 MIHA SINGH 2609009WL000409 MIHA SINGH 00349 PSIB0000092 303 303 Processed 17/05/2023 1638395193 MIHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
27 Patiala Rural PB-09-009-094-001/129
(KISHANGARH) 		2609009000NRG24210420230008879 21/04/2023 SONI KAUR 2609009WL000412 SONI KAUR 00349 PSIB0000850 1515 1515 Processed 17/05/2023 1638395203 SONI KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
28 Patiala Rural PB-09-009-094-001/52
(KISHANGARH) 		2609009000NRG24210420230008897 21/04/2023 HARPREET KAUR 2609009WL000412 HARPREET KAUR 00349 PSIB0000850 1818 1818 Processed 17/05/2023 1638395204 HARPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
29 Patiala Rural PB-09-009-094-001/85
(KISHANGARH) 		2609009000NRG24210420230008906 21/04/2023 JASPAL KAUR 2609009WL000412 JASPAL KAUR 00349 PSIB0000850 1698 1698 Processed 17/05/2023 1638395205 JASPAL KAUR W O KARM SINGH PUNJAB GRAMIN BANK(607138)
30 Patiala Rural PB-09-009-094-001/98
(KISHANGARH) 		2609009000NRG24210420230008912 21/04/2023 JAS KAUR 2609009WL000412 JAS KAUR 00349 PSIB0000850 1212 1212 Processed 17/05/2023 1638395202 JAS KAUR WO HEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 6243 6243
31 Patiala Rural PB-09-009-094-001/70
(KISHANGARH) 		2609009000NRG24210420230008903 21/04/2023 MANJEET KAUR 2609009WL000412 MANJEET KAUR 00349 PSIB0021174 1515 1515 Processed 17/05/2023 1638395207 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
32 Patiala Rural PB-09-009-007-001/86
(AJNAUDA KHURD) 		2609009000NRG24210420230008784 21/04/2023 SOMJIT KAUR 2609009WL000408 SOMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638395269 SOMJIT KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-009-094-001/131
(KISHANGARH) 		2609009000NRG24210420230008880 21/04/2023 JASWINDER KAUR 2609009WL000412 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638395270 JASWINDER KAUR WO SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
34 Patiala Rural PB-09-009-094-001/97
(KISHANGARH) 		2609009000NRG24210420230008911 21/04/2023 MANJIT KAUR 2609009WL000412 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638395268 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
35 Patiala Rural PB-09-009-138-001/103
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008788 21/04/2023 MUKHTAIR KAUR 2609009WL000409 MUKHTAIR KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1638395196 MUKHTIAR KAUR ICICI BANK LTD(508534)
36 Patiala Rural PB-09-009-138-001/105
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008789 21/04/2023 KARNAIL KAUR 2609009WL000409 KARNAIL KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1638395198 KARNAIL KAUR ICICI BANK LTD(508534)
37 Patiala Rural PB-09-009-138-001/11
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008790 21/04/2023 SURINDER KAUR 2609009WL000409 SURINDER KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1638395200 SURINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-009-138-001/22
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008793 21/04/2023 LAJWANTI 2609009WL000409 LAJWANTI 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1638395197 LAJWANTI W/O BANT SINMGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-009-138-001/25
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008796 21/04/2023 HARPAL KAUR 2609009WL000409 HARPAL KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1638395199 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-009-138-001/27
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008798 21/04/2023 JOGA SINGH 2609009WL000409 JOGA SINGH 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1638395195 JOGA SINGH S/O CHANAN SIN GH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-009-138-001/51
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008803 21/04/2023 SANDEEP KAUR 2609009WL000409 SANDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1638395201 SANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
42 Patiala Rural PB-09-009-138-001/23
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008795 21/04/2023 AVTAR SINGH 2609009WL000409 AVTAR SINGH 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638395209 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-009-138-001/23
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008794 21/04/2023 RAJNI KAUR 2609009WL000409 RAJNI KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638395208 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-009-138-001/35
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008800 21/04/2023 KULDIP SINGH 2609009WL000409 KULDIP SINGH 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1638395210 KULDEEP SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-009-138-001/73
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008808 21/04/2023 SARABJEET KAUR 2609009WL000409 SARABJEET KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1638395213 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-009-138-001/79
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008811 21/04/2023 AMARJIT KAUR 2609009WL000409 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638395212 AMARJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-009-138-001/85
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008813 21/04/2023 BHAJAN KAUR 2609009WL000409 BHAJAN KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638395211 BHAJAN KAUR W/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
48 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG24210420230008773 21/04/2023 KIMATI LAL 2609009WL000408 KIMATI LAL 00415 SBIN0018691 1212 1212 Processed 17/05/2023 1638395216 MR KIMATI LAL STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-009-007-001/32
(AJNAUDA KHURD) 		2609009000NRG24210420230008777 21/04/2023 JASWINDER KAUR 2609009WL000408 JASWINDER KAUR 00415 SBIN0018691 1212 1212 Rejected 17/05/2023 1638395217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
50 Patiala Rural PB-09-009-138-001/66
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008807 21/04/2023 KARAMJIT KAUR 2609009WL000409 KARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 17/05/2023 1638395245 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
51 Patiala Rural PB-09-009-138-001/26
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008797 21/04/2023 HARMESH KAUR 2609009WL000409 HARMESH KAUR 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1638395242 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
52 Patiala Rural PB-09-009-138-001/34
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008799 21/04/2023 HARJINDER KAUR 2609009WL000409 HARJINDER KAUR 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1638395243 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
53 Patiala Rural PB-09-009-007-001/155
(AJNAUDA KHURD) 		2609009000NRG24210420230008772 21/04/2023 RAJWANT KAUR 2609009WL000408 RAJWANT KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638395220 RAJWANT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-094-001/2
(KISHANGARH) 		2609009000NRG24210420230008881 21/04/2023 GURNAM SINGH 2609009WL000412 GURNAM SINGH 00415 SBIN0050390 606 606 Processed 17/05/2023 1638395222 GURNAM SINGH BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-094-001/24
(KISHANGARH) 		2609009000NRG24210420230008882 21/04/2023 AMARJIT KAUR 2609009WL000412 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638395231 AMARJEET KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
56 Patiala Rural PB-09-009-094-001/26
(KISHANGARH) 		2609009000NRG24210420230008883 21/04/2023 PARMJIT KAUR 2609009WL000412 PARMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638395234 PARMJIT KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
57 Patiala Rural PB-09-009-094-001/27
(KISHANGARH) 		2609009000NRG24210420230008884 21/04/2023 BALJIT KAUR 2609009WL000412 BALJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638395244 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-009-094-001/28
(KISHANGARH) 		2609009000NRG24210420230008885 21/04/2023 LABH SINGH 2609009WL000412 LABH SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638395225 LABH SINGH ICICI BANK LTD(508534)
59 Patiala Rural PB-09-009-094-001/34
(KISHANGARH) 		2609009000NRG24210420230008887 21/04/2023 PARMJIT KAUR 2609009WL000412 PARMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638395229 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-009-094-001/35
(KISHANGARH) 		2609009000NRG24210420230008888 21/04/2023 SHER KAUR 2609009WL000412 SHER KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1638395238 MRS SHER KAUR STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-009-094-001/37
(KISHANGARH) 		2609009000NRG24210420230008889 21/04/2023 JASPAL KAUR 2609009WL000412 JASPAL KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1638395233 JASPAL KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
62 Patiala Rural PB-09-009-094-001/38
(KISHANGARH) 		2609009000NRG24210420230008890 21/04/2023 RANJIT KAUR 2609009WL000412 RANJIT KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1638395235 RANJIT KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
63 Patiala Rural PB-09-009-094-001/40
(KISHANGARH) 		2609009000NRG24210420230008891 21/04/2023 PARMJIT KAUR 2609009WL000412 PARMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638395237 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 Patiala Rural PB-09-009-094-001/41
(KISHANGARH) 		2609009000NRG24210420230008892 21/04/2023 JASVIR KAUR 2609009WL000412 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638395241 JASVIR KAUR W/O DALBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 Patiala Rural PB-09-009-094-001/43
(KISHANGARH) 		2609009000NRG24210420230008893 21/04/2023 SURJIT KAUR 2609009WL000412 SURJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638395223 SURJIT KAUR ICICI BANK LTD(508534)
66 Patiala Rural PB-09-009-094-001/47
(KISHANGARH) 		2609009000NRG24210420230008894 21/04/2023 JASVIR KAUR 2609009WL000412 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638395240 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
67 Patiala Rural PB-09-009-094-001/58
(KISHANGARH) 		2609009000NRG24210420230008898 21/04/2023 BALJINDER KAUR 2609009WL000412 BALJINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638395232 BALJINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
68 Patiala Rural PB-09-009-094-001/65
(KISHANGARH) 		2609009000NRG24210420230008899 21/04/2023 Mukthiar Kaur 2609009WL000412 Mukthiar Kaur 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638395236 MUKHTIAR KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
69 Patiala Rural PB-09-009-094-001/67
(KISHANGARH) 		2609009000NRG24210420230008900 21/04/2023 CHARAN KAUR 2609009WL000412 CHARAN KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638395239 CHARAN KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
70 Patiala Rural PB-09-009-094-001/69
(KISHANGARH) 		2609009000NRG24210420230008902 21/04/2023 SUKHWINDER KAUR 2609009WL000412 SUKHWINDER KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1638395228 SUKHWINDER KAUR W/O AMRITPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
71 Patiala Rural PB-09-009-094-001/77
(KISHANGARH) 		2609009000NRG24210420230008904 21/04/2023 MANJIT KAUR 2609009WL000412 MANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638395227 MR GURMEET SINGH STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-009-094-001/78
(KISHANGARH) 		2609009000NRG24210420230008905 21/04/2023 GURMEET KAUR 2609009WL000412 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638395226 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-009-094-001/87
(KISHANGARH) 		2609009000NRG24210420230008907 21/04/2023 NARINDER KAUR 2609009WL000412 NARINDER KAUR 00415 SBIN0050390 1132 1132 Processed 17/05/2023 1638395219 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-009-094-001/95
(KISHANGARH) 		2609009000NRG24210420230008909 21/04/2023 HARJINDER KAUR 2609009WL000412 HARJINDER KAUR 00415 SBIN0050390 1698 1698 Processed 17/05/2023 1638395230 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
75 Patiala Rural PB-09-009-094-001/99
(KISHANGARH) 		2609009000NRG24210420230008913 21/04/2023 BALJEET KAUR 2609009WL000412 BALJEET KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638395246 MRS BALJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 32221 32221
76 Patiala Rural PB-09-009-138-001/58
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008805 21/04/2023 JASVIR KAUR 2609009WL000409 JASVIR KAUR 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1638395221 JASVIR KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
77 Patiala Rural PB-09-009-094-001/94
(KISHANGARH) 		2609009000NRG24210420230008908 21/04/2023 GAGANDEEP KAUR 2609009WL000412 GAGANDEEP KAUR 00468 UBIN0565067 1698 1698 Processed 17/05/2023 1638395224 GAGANDEEP KAUR W O HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1698 1698
78 Patiala Rural PB-09-009-138-001/94
(ROHTI BASTA SINGH) 		2609009000NRG24210420230008814 21/04/2023 JASMAIL KAUR 2609009WL000409 JASMAIL KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1638395214 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 108217 108217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_210423APB_FTO_4288 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 Patiala Rural PB2609013_210423APB_FTO_4288 Bank of India BKID0006563 MANDAUR 20301
3 Patiala Rural PB2609013_210423APB_FTO_4288 Canara Bank CNRB0002119 NABHA 1818
4 Patiala Rural PB2609013_210423APB_FTO_4288 Indian Bank IDIB000N503 NABHA 1698
5 Patiala Rural PB2609013_210423APB_FTO_4288 Punjab & Sind Bank PSIB0000092 NABHA 2121
6 Patiala Rural PB2609013_210423APB_FTO_4288 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 6243
7 Patiala Rural PB2609013_210423APB_FTO_4288 Punjab & Sind Bank PSIB0021174 Bhadson 1515
8 Patiala Rural PB2609013_210423APB_FTO_4288 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3333
9 Patiala Rural PB2609013_210423APB_FTO_4288 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1212
10 Patiala Rural PB2609013_210423APB_FTO_4288 Punjab National Bank PUNB0020410 Nabha 12726
11 Patiala Rural PB2609013_210423APB_FTO_4288 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 10302
12 Patiala Rural PB2609013_210423APB_FTO_4288 State Bank of India SBIN0018691 NGM NABHA 2424
13 Patiala Rural PB2609013_210423APB_FTO_4288 State Bank of India SBIN0050013 NABHA 1818
14 Patiala Rural PB2609013_210423APB_FTO_4288 State Bank of India SBIN0050365 NABHA N.G.M. 3636
15 Patiala Rural PB2609013_210423APB_FTO_4288 State Bank of India SBIN0050390 BAKSHIWALA 32221
16 Patiala Rural PB2609013_210423APB_FTO_4288 Union Bank of India UBIN0562955 NABHA 1515
17 Patiala Rural PB2609013_210423APB_FTO_4288 Union Bank of India UBIN0565067 BHADSON 1698
18 Patiala Rural PB2609013_210423APB_FTO_4288 Union Bank of India UBIN0819646 NABHA 1818

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