Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:09:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_250523APB_FTO_13801
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-09-009-071-001/36
(HIANA KALAN) 		2609009000NRG24250520230055544 25/05/2023 CHARANJIT KAUR 2609009WL002539 CHARANJIT KAUR 00032 UTIB0000098 1212 1212 Processed 07/06/2023 2266498776 CHARANJIT KAUR W/O KULWINDER SINGH AXIS BANK(607153)
SubTotal 1212 1212
2 Patiala Rural PB-09-009-007-001/115
(AJNAUDA KHURD) 		2609009000NRG24250520230055116 25/05/2023 KARNAIL KAUR 2609009WL002522 KARNAIL KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498775 KARNAIL KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 Patiala Rural PB-09-009-007-001/139
(AJNAUDA KHURD) 		2609009000NRG24250520230055118 25/05/2023 KIRANJIT KAUR 2609009WL002522 KIRANJIT KAUR 00048 BKID0006563 909 909 Processed 07/06/2023 2266498763 KIRANJIT KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-007-001/151
(AJNAUDA KHURD) 		2609009000NRG24250520230055120 25/05/2023 GURMEET KAUR 2609009WL002522 GURMEET KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498758 GURMEET KAUR WO SARNAIL SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-007-001/165
(AJNAUDA KHURD) 		2609009000NRG24250520230055121 25/05/2023 BALJINDER KAUR 2609009WL002522 BALJINDER KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498762 BALJINDER KAUR WO BIKAR SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-007-001/168
(AJNAUDA KHURD) 		2609009000NRG24250520230055123 25/05/2023 KULJEET KAUR 2609009WL002522 KULJEET KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498761 KULJEET KAUR DO MEGH SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-007-001/18
(AJNAUDA KHURD) 		2609009000NRG24250520230055124 25/05/2023 KRISHAN KAUR 2609009WL002522 KRISHAN KAUR 00048 BKID0006563 1212 1212 Processed 07/06/2023 2266498793 KRISHANA AXIS BANK(607153)
8 Patiala Rural PB-09-009-007-001/180
(AJNAUDA KHURD) 		2609009000NRG24250520230055125 25/05/2023 HARPREET KAUR 2609009WL002522 HARPREET KAUR 00048 BKID0006563 909 909 Processed 07/06/2023 2266498764 HARPREET KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-007-001/181
(AJNAUDA KHURD) 		2609009000NRG24250520230055126 25/05/2023 RANJIT KAUR 2609009WL002522 RANJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498766 RANJIT KAUR ICICI BANK LTD(508534)
10 Patiala Rural PB-09-009-007-001/188
(AJNAUDA KHURD) 		2609009000NRG24250520230055127 25/05/2023 MAHINDER KAUR 2609009WL002522 MAHINDER KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498787 MAHINDER KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG24250520230055129 25/05/2023 BALVIR KAUR 2609009WL002522 BALVIR KAUR 00048 BKID0006563 1515 1515 Rejected 07/06/2023 2266498759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patiala Rural PB-09-009-007-001/23
(AJNAUDA KHURD) 		2609009000NRG24250520230055130 25/05/2023 GURMAIL KAUR 2609009WL002522 GURMAIL KAUR 00048 BKID0006563 909 909 Processed 07/06/2023 2266498755 GURMEL KAUR WO GIAN SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-007-001/25
(AJNAUDA KHURD) 		2609009000NRG24250520230055131 25/05/2023 MANJIT KAUR 2609009WL002522 MANJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498756 MANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-007-001/27
(AJNAUDA KHURD) 		2609009000NRG24250520230055132 25/05/2023 NARPINDER KAUR 2609009WL002522 NARPINDER KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498760 NAPINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-007-001/30
(AJNAUDA KHURD) 		2609009000NRG24250520230055133 25/05/2023 Randeep Kaur 2609009WL002522 Randeep Kaur 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498757 RANDEEP KAUR DO KASHMIR SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-007-001/36
(AJNAUDA KHURD) 		2609009000NRG24250520230055134 25/05/2023 PARMJIT KAUR 2609009WL002522 PARMJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498753 PARAMJIT KAUR WO SHER SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-007-001/45
(AJNAUDA KHURD) 		2609009000NRG24250520230055135 25/05/2023 NACHATTER KAUR 2609009WL002522 NACHATTER KAUR 00048 BKID0006563 1212 1212 Processed 07/06/2023 2266498754 NACHATTAR KAUR W/O SH MOHINDER SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-071-001/1
(HIANA KALAN) 		2609009000NRG24250520230055532 25/05/2023 BIMAL KAUR 2609009WL002539 BIMAL KAUR 00048 BKID0006563 909 909 Processed 07/06/2023 2266498751 BIMAL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-071-001/101
(HIANA KALAN) 		2609009000NRG24250520230055533 25/05/2023 JASWINDER KAUR 2609009WL002539 JASWINDER KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498780 JASWINDER KAUR BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-071-001/109
(HIANA KALAN) 		2609009000NRG24250520230055536 25/05/2023 JASBIR KAUR 2609009WL002539 JASBIR KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498765 JASBIR KAUR WO RAJWINDER SINGH UCO BANK(607066)
21 Patiala Rural PB-09-009-071-001/113
(HIANA KALAN) 		2609009000NRG24250520230055537 25/05/2023 PRITAM KAUR 2609009WL002539 PRITAM KAUR 00048 BKID0006563 1818 1818 Processed 07/06/2023 2266498772 PRITAM KAUR W/O CHAND SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-071-001/120
(HIANA KALAN) 		2609009000NRG24250520230055540 25/05/2023 BEANT KAUR 2609009WL002539 BEANT KAUR 00048 BKID0006563 606 606 Processed 07/06/2023 2266498768 BEANT KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-071-001/124
(HIANA KALAN) 		2609009000NRG24250520230055541 25/05/2023 RAMANDEEP KAUR 2609009WL002539 RAMANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 07/06/2023 2266498779 RAMANDEEP KAUR AXIS BANK(607153)
24 Patiala Rural PB-09-009-071-001/29
(HIANA KALAN) 		2609009000NRG24250520230055542 25/05/2023 CHARANJIT KAUR 2609009WL002539 CHARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 07/06/2023 2266498790 CHARANJEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-071-001/30
(HIANA KALAN) 		2609009000NRG24250520230055543 25/05/2023 GURDEV KAUR 2609009WL002539 GURDEV KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498752 GURDEV KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-071-001/37
(HIANA KALAN) 		2609009000NRG24250520230055545 25/05/2023 BABI KAUR 2609009WL002539 BABI KAUR 00048 BKID0006563 303 303 Processed 07/06/2023 2266498792 BABI KAUR BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-071-001/63
(HIANA KALAN) 		2609009000NRG24250520230055546 25/05/2023 RAM MURTI 2609009WL002539 RAM MURTI 00048 BKID0006563 606 606 Processed 07/06/2023 2266498789 RAM MURTI BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-071-001/73
(HIANA KALAN) 		2609009000NRG24250520230055548 25/05/2023 PARAMJIT KAUR 2609009WL002539 PARAMJIT KAUR 00048 BKID0006563 606 606 Processed 07/06/2023 2266498783 PARAMJIT KAUR BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-071-001/78
(HIANA KALAN) 		2609009000NRG24250520230055549 25/05/2023 SUKHWINDER KAUR 2609009WL002539 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/06/2023 2266498786 SUKHWINDER KAUR BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-071-001/86
(HIANA KALAN) 		2609009000NRG24250520230055550 25/05/2023 HARPREET KAUR 2609009WL002539 HARPREET KAUR 00048 BKID0006563 1818 1818 Processed 07/06/2023 2266498781 HARPREET KAUR BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-071-001/87
(HIANA KALAN) 		2609009000NRG24250520230055551 25/05/2023 PARAMJIT KAUR 2609009WL002539 PARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/06/2023 2266498767 PARAMJIT KAUR UNION BANK OF INDIA(508500)
32 Patiala Rural PB-09-009-071-001/88
(HIANA KALAN) 		2609009000NRG24250520230055552 25/05/2023 ROOP KAUR 2609009WL002539 ROOP KAUR 00048 BKID0006563 1818 1818 Processed 07/06/2023 2266498770 ROOP KAUR PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-009-071-001/90
(HIANA KALAN) 		2609009000NRG24250520230055554 25/05/2023 HARDEEP KAUR 2609009WL002539 HARDEEP KAUR 00048 BKID0006563 1818 1818 Processed 07/06/2023 2266498769 HARDEEP KAUR BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-071-001/94
(HIANA KALAN) 		2609009000NRG24250520230055555 25/05/2023 SUMANDEEP KAUR 2609009WL002539 SUMANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266498785 SUMANDEEP KAUR D/O GIAN SINGH IDBI BANK(607095)
35 Patiala Rural PB-09-009-071-001/96
(HIANA KALAN) 		2609009000NRG24250520230055556 25/05/2023 SINDER PAL KAUR 2609009WL002539 SINDER PAL KAUR 00048 BKID0006563 1818 1818 Processed 07/06/2023 2266498771 SINDER PAL KAUR BANK OF INDIA(508505)
SubTotal 46662 46662
36 Patiala Rural PB-09-009-007-001/190
(AJNAUDA KHURD) 		2609009000NRG24250520230055128 25/05/2023 BALJEET KAUR 2609009WL002522 BALJEET KAUR 00165 IBKL0000895 1212 1212 Processed 07/06/2023 2266498726 BALJEET KAUR IDBI BANK(607095)
SubTotal 1212 1212
37 Patiala Rural PB-09-009-071-001/104
(HIANA KALAN) 		2609009000NRG24250520230055535 25/05/2023 PARAMJIT KAUR 2609009WL002539 PARAMJIT KAUR 00349 PSIB0021090 1515 1515 Processed 07/06/2023 2266498727 PARAMJIT KAUR WO KALA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
38 Patiala Rural PB-09-009-047-001/17
(DHNORA) 		2609009000NRG24250520230055187 25/05/2023 KHEM RAJ 2609009WL002526 KHEM RAJ 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266498788 KHEM RAJ PUNJAB GRAMIN BANK(607138)
39 Patiala Rural PB-09-009-047-001/18
(DHNORA) 		2609009000NRG24250520230055188 25/05/2023 JASPAL KAUR 2609009WL002526 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266498791 JASPAL KAUR BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-047-001/20
(DHNORA) 		2609009000NRG24250520230055189 25/05/2023 KAUSHALIA DEVI 2609009WL002526 KAUSHALIA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266498777 KUSHALYA DEVI ICICI BANK LTD(508534)
41 Patiala Rural PB-09-009-047-001/22
(DHNORA) 		2609009000NRG24250520230055190 25/05/2023 GAGAN KUMARI 2609009WL002526 GAGAN KUMARI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266498784 MISS GAGAN KUMARI STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-009-047-001/23
(DHNORA) 		2609009000NRG24250520230055191 25/05/2023 SUKHDEV SINGH 2609009WL002526 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266498778 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
43 Patiala Rural PB-09-009-047-001/3
(DHNORA) 		2609009000NRG24250520230055193 25/05/2023 MAGHAR SINGH 2609009WL002526 MAGHAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266498798 MAGAR SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-047-001/3
(DHNORA) 		2609009000NRG24250520230055194 25/05/2023 RANJIT KAUR 2609009WL002526 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266498773 RANJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
45 Patiala Rural PB-09-009-047-001/31
(DHNORA) 		2609009000NRG24250520230055196 25/05/2023 MANDEEP KAUR 2609009WL002526 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266498782 Mandeep Kaur BANK OF BARODA(606985)
46 Patiala Rural PB-09-009-047-001/5
(DHNORA) 		2609009000NRG24250520230055198 25/05/2023 GURJANT KAUR 2609009WL002526 GURJANT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266498774 GURJANT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
47 Patiala Rural PB-09-007-006-001/109
(BARAN) 		2609007000NRG24250520230055181 25/05/2023 SURINDER KAUR 2609007WL002525 SURINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266498731 SURINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG24250520230055183 25/05/2023 Ruldu singh 2609007WL002525 Ruldu singh 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266498728 RULDHU SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-006-001/53
(BARAN) 		2609007000NRG24250520230055184 25/05/2023 JASBIR KAUR 2609007WL002525 JASBIR KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266498797 JASBIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
50 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG24250520230055553 25/05/2023 NISHA 2609009WL002539 NISHA 00415 SBIN0050013 606 606 Rejected 07/06/2023 2266498729 Unclaimed/DEAF accounts
SubTotal 606 606
51 Patiala Rural PB-09-007-050-001/101
(KARAM GARH) 		2609007000NRG24250520230055582 25/05/2023 MOHINDER SINGH 2609007WL002541 MOHINDER SINGH 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2266498736 MOHINDER SINGH ICICI BANK LTD(508534)
52 Patiala Rural PB-09-007-050-001/105
(KARAM GARH) 		2609007000NRG24250520230055583 25/05/2023 KALI DEVI 2609007WL002541 KALI DEVI 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2266498734 MRS KALI WO GIAN SINGH STATE BANK OF INDIA(508548)
53 Patiala Rural PB-09-007-050-001/106
(KARAM GARH) 		2609007000NRG24250520230055584 25/05/2023 SOMA RANI 2609007WL002541 SOMA RANI 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2266498730 MRS SOMA RANI STATE BANK OF INDIA(508548)
54 Patiala Rural PB-09-007-050-001/112
(KARAM GARH) 		2609007000NRG24250520230055585 25/05/2023 GURMEET KAUR 2609007WL002541 GURMEET KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2266498745 GURMEET KAUR CANARA BANK(508532)
55 Patiala Rural PB-09-007-050-001/113
(KARAM GARH) 		2609007000NRG24250520230055586 25/05/2023 PURU DEVI 2609007WL002541 PURU DEVI 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2266498741 PURO DEVI HDFC BANK LTD(607152)
56 Patiala Rural PB-09-007-050-001/16
(KARAM GARH) 		2609007000NRG24250520230055587 25/05/2023 BALAKI RAM 2609007WL002541 BALAKI RAM 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2266498733 MR BALAKI RAM STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-007-050-001/25
(KARAM GARH) 		2609007000NRG24250520230055588 25/05/2023 SHINDI 2609007WL002541 SHINDI 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2266498796 SINDI DEVI HDFC BANK LTD(607152)
58 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG24250520230055589 25/05/2023 FATTA RAM 2609007WL002541 FATTA RAM 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2266498794 MR FATTA RAM SO MEHAR CHAND STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-007-050-001/52
(KARAM GARH) 		2609007000NRG24250520230055590 25/05/2023 SHAMA RANI 2609007WL002541 SHAMA RANI 00415 SBIN0050386 909 909 Processed 07/06/2023 2266498737 SHAMA RANI ICICI BANK LTD(508534)
60 Patiala Rural PB-09-007-050-001/55
(KARAM GARH) 		2609007000NRG24250520230055591 25/05/2023 PARAMJEET KAUR 2609007WL002541 PARAMJEET KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2266498750 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-007-050-001/62
(KARAM GARH) 		2609007000NRG24250520230055592 25/05/2023 PUJA RANI 2609007WL002541 PUJA RANI 00415 SBIN0050386 909 909 Processed 07/06/2023 2266498742 MRS POOJA RANI STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-050-001/68
(KARAM GARH) 		2609007000NRG24250520230055593 25/05/2023 MAHINDER KAUR 2609007WL002541 MAHINDER KAUR 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2266498738 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
63 Patiala Rural PB-09-007-050-001/68
(KARAM GARH) 		2609007000NRG24250520230055594 25/05/2023 RINA RANI 2609007WL002541 RINA RANI 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2266498749 MRS RINA RANI STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-050-001/69
(KARAM GARH) 		2609007000NRG24250520230055595 25/05/2023 LADO 2609007WL002541 LADO 00415 SBIN0050386 909 909 Processed 07/06/2023 2266498747 MRS LADO LADO STATE BANK OF INDIA(508548)
65 Patiala Rural PB-09-007-050-001/70
(KARAM GARH) 		2609007000NRG24250520230055596 25/05/2023 REKHA RANI 2609007WL002541 REKHA RANI 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2266498748 MRS REKHA RANI STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-007-050-001/73
(KARAM GARH) 		2609007000NRG24250520230055597 25/05/2023 GURMEET KAUR 2609007WL002541 GURMEET KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2266498740 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
67 Patiala Rural PB-09-007-050-001/75
(KARAM GARH) 		2609007000NRG24250520230055598 25/05/2023 KAMALDEEP 2609007WL002541 KAMALDEEP 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2266498735 MS KAMAL DEEP WOJASVIR SINGH STATE BANK OF INDIA(508548)
68 Patiala Rural PB-09-007-050-001/79
(KARAM GARH) 		2609007000NRG24250520230055600 25/05/2023 BIMLA DEVI 2609007WL002541 BIMLA DEVI 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2266498743 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
69 Patiala Rural PB-09-007-050-001/83
(KARAM GARH) 		2609007000NRG24250520230055601 25/05/2023 PREETO KAUR 2609007WL002541 PREETO KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2266498739 MRS PREETO KAUR STATE BANK OF INDIA(508548)
70 Patiala Rural PB-09-007-050-001/89
(KARAM GARH) 		2609007000NRG24250520230055603 25/05/2023 MENGI 2609007WL002541 MENGI 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2266498746 MRS MENGI MENGI STATE BANK OF INDIA(508548)
SubTotal 25149 25149
71 Patiala Rural PB-09-009-047-001/31
(DHNORA) 		2609009000NRG24250520230055195 25/05/2023 HARPREET SINGH 2609009WL002526 HARPREET SINGH 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266498744 MR HARPREET SINGH STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-009-047-001/4
(DHNORA) 		2609009000NRG24250520230055197 25/05/2023 CHARANJIT KAUR 2609009WL002526 CHARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266498795 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
73 Patiala Rural PB-09-009-071-001/69
(HIANA KALAN) 		2609009000NRG24250520230055547 25/05/2023 GAGANDEEP KAUR 2609009WL002539 GAGANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2266498732 GAGANDEEP KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 99081 99081

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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_250523APB_FTO_13801 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1212
2 Patiala Rural PB2609013_250523APB_FTO_13801 Bank of India BKID0006563 MANDAUR 46662
3 Patiala Rural PB2609013_250523APB_FTO_13801 IDBI Bank IBKL0000895 BHADSON 1212
4 Patiala Rural PB2609013_250523APB_FTO_13801 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1515
5 Patiala Rural PB2609013_250523APB_FTO_13801 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 13332
6 Patiala Rural PB2609013_250523APB_FTO_13801 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 4545
7 Patiala Rural PB2609013_250523APB_FTO_13801 State Bank of India SBIN0050013 NABHA 606
8 Patiala Rural PB2609013_250523APB_FTO_13801 State Bank of India SBIN0050386 CHALAILA 25149
9 Patiala Rural PB2609013_250523APB_FTO_13801 State Bank of India SBIN0050390 BAKSHIWALA 3030
10 Patiala Rural PB2609013_250523APB_FTO_13801 Union Bank of India UBIN0562955 NABHA 1818

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