Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:23:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_090523APB_FTO_8645
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-09-009-100-001/338
(LABANA TAKU) 		2609009000NRG24090520230029132 09/05/2023 DALJEET KAUR 2609009WL001297 DALJEET KAUR 00176 IDIB000L021 606 606 Processed 17/05/2023 1639125829 Mrs. DALJEET KAUR INDIAN BANK(607105)
2 Patiala Rural PB-09-009-100-001/340
(LABANA TAKU) 		2609009000NRG24090520230029133 09/05/2023 CHARANJIT KAUR 2609009WL001297 CHARANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1639125880 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
3 Patiala Rural PB-09-009-100-001/343
(LABANA TAKU) 		2609009000NRG24090520230029135 09/05/2023 RANI KAUR 2609009WL001297 RANI KAUR 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1639125828 Mrs. RANI KAUR INDIAN BANK(607105)
4 Patiala Rural PB-09-009-100-001/35
(LABANA TAKU) 		2609009000NRG24090520230029137 09/05/2023 BHOLI 2609009WL001297 BHOLI 00176 IDIB000L021 909 909 Processed 17/05/2023 1639125890 Mrs. BHOLI . INDIAN BANK(607105)
5 Patiala Rural PB-09-009-100-001/356
(LABANA TAKU) 		2609009000NRG24090520230029138 09/05/2023 SUKHWINDER KAUR 2609009WL001297 SUKHWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 17/05/2023 1639125881 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
6 Patiala Rural PB-09-009-100-001/358
(LABANA TAKU) 		2609009000NRG24090520230029139 09/05/2023 RAJINDER KAUR 2609009WL001297 RAJINDER KAUR 00176 IDIB000L021 606 606 Processed 17/05/2023 1639125849 Mrs. RAJINDER KAUR INDIAN BANK(607105)
7 Patiala Rural PB-09-009-100-001/364
(LABANA TAKU) 		2609009000NRG24090520230029141 09/05/2023 CHARANJIT KAUR 2609009WL001297 CHARANJIT KAUR 00176 IDIB000L021 303 303 Processed 17/05/2023 1639125808 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
8 Patiala Rural PB-09-009-100-001/369
(LABANA TAKU) 		2609009000NRG24090520230029142 09/05/2023 GURBINDER KAUR 2609009WL001297 GURBINDER KAUR 00176 IDIB000L021 909 909 Processed 17/05/2023 1639125894 GURBINDER KAUR CANARA BANK(508532)
9 Patiala Rural PB-09-009-100-001/372
(LABANA TAKU) 		2609009000NRG24090520230029145 09/05/2023 HARBANS KAUR 2609009WL001297 HARBANS KAUR 00176 IDIB000L021 1212 1212 Processed 17/05/2023 1639125811 HARBANS KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 Patiala Rural PB-09-009-100-001/383
(LABANA TAKU) 		2609009000NRG24090520230029147 09/05/2023 MEHADI KHAN 2609009WL001297 MEHADI KHAN 00176 IDIB000L021 606 606 Processed 17/05/2023 1639125827 Mr. MEHADI KHAN INDIAN BANK(607105)
11 Patiala Rural PB-09-009-100-001/389
(LABANA TAKU) 		2609009000NRG24090520230029148 09/05/2023 PREITO 2609009WL001297 PREITO 00176 IDIB000L021 303 303 Processed 17/05/2023 1639125893 Mrs. PRITO . INDIAN BANK(607105)
12 Patiala Rural PB-09-009-100-001/391
(LABANA TAKU) 		2609009000NRG24090520230029149 09/05/2023 NANDU RAM 2609009WL001297 NANDU RAM 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1639125892 Mr. NANDU RAM INDIAN BANK(607105)
13 Patiala Rural PB-09-009-100-001/392
(LABANA TAKU) 		2609009000NRG24090520230029150 09/05/2023 KAKA SINGH 2609009WL001297 KAKA SINGH 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1639125896 KAKA SINGH ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-100-001/394
(LABANA TAKU) 		2609009000NRG24090520230029151 09/05/2023 SHAMSHER KAUR 2609009WL001297 SHAMSHER KAUR 00176 IDIB000L021 909 909 Processed 17/05/2023 1639125897 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
15 Patiala Rural PB-09-009-100-001/41
(LABANA TAKU) 		2609009000NRG24090520230029152 09/05/2023 PARKASH KAUR 2609009WL001297 PARKASH KAUR 00176 IDIB000L021 303 303 Processed 17/05/2023 1639125895 Mr. RAGHBIR SINGH INDIAN BANK(607105)
16 Patiala Rural PB-09-009-100-001/46
(LABANA TAKU) 		2609009000NRG24090520230029154 09/05/2023 CHARNO KAUR 2609009WL001297 CHARNO KAUR 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1639125882 CHARNO KAUR ICICI BANK LTD(508534)
17 Patiala Rural PB-09-009-100-001/58
(LABANA TAKU) 		2609009000NRG24090520230029155 09/05/2023 RAJVIR KAUR 2609009WL001297 RAJVIR KAUR 00176 IDIB000L021 909 909 Processed 17/05/2023 1639125810 Mrs. RAJVIR KAUR INDIAN BANK(607105)
18 Patiala Rural PB-09-009-100-001/66
(LABANA TAKU) 		2609009000NRG24090520230029159 09/05/2023 SWARAN KAUR 2609009WL001297 SWARAN KAUR 00176 IDIB000L021 303 303 Processed 17/05/2023 1639125889 SAWARAN KAUR ICICI BANK LTD(508534)
19 Patiala Rural PB-09-009-100-001/79
(LABANA TAKU) 		2609009000NRG24090520230029163 09/05/2023 SINDER KAUR 2609009WL001297 SINDER KAUR 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1639125851 SINDER KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
20 Patiala Rural PB-09-009-100-001/86
(LABANA TAKU) 		2609009000NRG24090520230029167 09/05/2023 HARBANS SINGH 2609009WL001297 HARBANS SINGH 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1639125809 Mr. HARBANS SINGH INDIAN BANK(607105)
21 Patiala Rural PB-09-009-100-001/88
(LABANA TAKU) 		2609009000NRG24090520230029169 09/05/2023 GURMEET KAUR 2609009WL001297 GURMEET KAUR 00176 IDIB000L021 1212 1212 Processed 17/05/2023 1639125807 Mrs. GURMEET KAUR INDIAN BANK(607105)
22 Patiala Rural PB-09-009-100-001/91
(LABANA TAKU) 		2609009000NRG24090520230029170 09/05/2023 RAJWINDER KAUR 2609009WL001297 RAJWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1639125806 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
SubTotal 22422 22422
23 Patiala Rural PB-09-009-100-001/342
(LABANA TAKU) 		2609009000NRG24090520230029134 09/05/2023 JASWINDER SINGH 2609009WL001297 JASWINDER SINGH 00176 IDIB000N039 909 909 Processed 17/05/2023 1639125888 Mr. JASWINDER SINGH INDIAN BANK(607105)
24 Patiala Rural PB-09-009-100-001/346
(LABANA TAKU) 		2609009000NRG24090520230029136 09/05/2023 SARUP SINGH 2609009WL001297 SARUP SINGH 00176 IDIB000N039 1212 1212 Processed 17/05/2023 1639125860 SAROOP SINGH ICICI BANK LTD(508534)
25 Patiala Rural PB-09-009-100-001/37
(LABANA TAKU) 		2609009000NRG24090520230029143 09/05/2023 MANPREET KAUR 2609009WL001297 MANPREET KAUR 00176 IDIB000N039 303 303 Processed 17/05/2023 1639125891 Mrs. MANPREET KAUR INDIAN BANK(607105)
26 Patiala Rural PB-09-009-100-001/370
(LABANA TAKU) 		2609009000NRG24090520230029144 09/05/2023 SUMANJEET KAUR 2609009WL001297 SUMANJEET KAUR 00176 IDIB000N039 1212 1212 Processed 17/05/2023 1639125850 SUMANJEET KAUR WO JATINDER SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-100-001/42
(LABANA TAKU) 		2609009000NRG24090520230029153 09/05/2023 JASVIR KAUR 2609009WL001297 JASVIR KAUR 00176 IDIB000N039 909 909 Processed 17/05/2023 1639125856 Mrs. JASVIR KAUR INDIAN BANK(607105)
28 Patiala Rural PB-09-009-100-001/59
(LABANA TAKU) 		2609009000NRG24090520230029156 09/05/2023 KERNAIL KAUR 2609009WL001297 KERNAIL KAUR 00176 IDIB000N039 1212 1212 Processed 17/05/2023 1639125883 KARNAIL KAUR ICICI BANK LTD(508534)
29 Patiala Rural PB-09-009-100-001/60
(LABANA TAKU) 		2609009000NRG24090520230029157 09/05/2023 NACHATTAR KAUR 2609009WL001297 NACHATTAR KAUR 00176 IDIB000N039 1212 1212 Processed 17/05/2023 1639125853 NACHTER KAUR ICICI BANK LTD(508534)
30 Patiala Rural PB-09-009-100-001/64
(LABANA TAKU) 		2609009000NRG24090520230029158 09/05/2023 BALBIR SINGH 2609009WL001297 BALBIR SINGH 00176 IDIB000N039 1212 1212 Processed 17/05/2023 1639125858 BALBIR SINGH ICICI BANK LTD(508534)
31 Patiala Rural PB-09-009-100-001/72
(LABANA TAKU) 		2609009000NRG24090520230029161 09/05/2023 RANI KAUR 2609009WL001297 RANI KAUR 00176 IDIB000N039 1515 1515 Processed 17/05/2023 1639125859 MS RANI RANI STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-009-100-001/74
(LABANA TAKU) 		2609009000NRG24090520230029162 09/05/2023 HARDEEP KAUR 2609009WL001297 HARDEEP KAUR 00176 IDIB000N039 303 303 Processed 17/05/2023 1639125854 Mrs. HARDEEP KAUR INDIAN BANK(607105)
33 Patiala Rural PB-09-009-100-001/80
(LABANA TAKU) 		2609009000NRG24090520230029164 09/05/2023 RANI KAUR 2609009WL001297 RANI KAUR 00176 IDIB000N039 909 909 Processed 17/05/2023 1639125857 Mrs. RANI KAUR INDIAN BANK(607105)
34 Patiala Rural PB-09-009-100-001/82
(LABANA TAKU) 		2609009000NRG24090520230029165 09/05/2023 GURPREET KAUR 2609009WL001297 GURPREET KAUR 00176 IDIB000N039 1515 1515 Processed 17/05/2023 1639125879 Mrs. GURPREET KAUR INDIAN BANK(607105)
35 Patiala Rural PB-09-009-100-001/85
(LABANA TAKU) 		2609009000NRG24090520230029166 09/05/2023 BALWINDER KAUR 2609009WL001297 BALWINDER KAUR 00176 IDIB000N039 909 909 Processed 17/05/2023 1639125855 Mrs. BALWINDER KAUR INDIAN BANK(607105)
36 Patiala Rural PB-09-009-100-001/88
(LABANA TAKU) 		2609009000NRG24090520230029168 09/05/2023 BHAJAN SINGH 2609009WL001297 BHAJAN SINGH 00176 IDIB000N039 909 909 Processed 17/05/2023 1639125852 Mr. BHAJJAN SINGH INDIAN BANK(607105)
SubTotal 14241 14241
37 Patiala Rural PB-09-007-006-001/110
(BARAN) 		2609007000NRG24090520230029414 09/05/2023 Sukhwinder kaur 2609007WL001307 Sukhwinder kaur 00354 PUNB0202310 1515 1515 Processed 17/05/2023 1639125885 SUKHWINDER KAUR DO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-006-001/125
(BARAN) 		2609007000NRG24090520230029415 09/05/2023 Bhajan Kaur 2609007WL001307 Bhajan Kaur 00354 PUNB0202310 1515 1515 Processed 17/05/2023 1639125876 Mrs. BHAJAN KAUR INDIAN BANK(607105)
SubTotal 3030 3030
39 Patiala Rural PB-09-007-006-001/103
(BARAN) 		2609007000NRG24090520230029410 09/05/2023 MAHINDER KAUR 2609007WL001307 MAHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639125866 MOHINDER KAUR ICICI BANK LTD(508534)
40 Patiala Rural PB-09-007-006-001/105
(BARAN) 		2609007000NRG24090520230029411 09/05/2023 LOVEDEEP SINGH 2609007WL001307 LOVEDEEP SINGH 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639125886 LOVEDEEP SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-006-001/106
(BARAN) 		2609007000NRG24090520230029412 09/05/2023 HARDEEP KAUR 2609007WL001307 HARDEEP KAUR 00354 PUNB0485100 303 303 Processed 17/05/2023 1639125887 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-006-001/110
(BARAN) 		2609007000NRG24090520230029413 09/05/2023 GURJIT SINGH 2609007WL001307 GURJIT SINGH 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639125884 GURJIT SINGH S/O HANS RAJ BANK OF BARODA(606985)
43 Patiala Rural PB-09-007-006-001/51
(BARAN) 		2609007000NRG24090520230029416 09/05/2023 Charanjeet kaur 2609007WL001307 Charanjeet kaur 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1639125870 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-007-006-001/52
(BARAN) 		2609007000NRG24090520230029417 09/05/2023 SARDARAN 2609007WL001307 SARDARAN 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639125871 SARDARAN WO HABIB KHAN PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24090520230029418 09/05/2023 PARAMJIT KAUR 2609007WL001307 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Rejected 17/05/2023 1639125868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Patiala Rural PB-09-007-006-001/60
(BARAN) 		2609007000NRG24090520230029419 09/05/2023 PARAMJIT KAUR 2609007WL001307 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Rejected 17/05/2023 1639125877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Patiala Rural PB-09-007-006-001/62
(BARAN) 		2609007000NRG24090520230029420 09/05/2023 KARAMJIT KAUR 2609007WL001307 KARAMJIT KAUR 00354 PUNB0485100 606 606 Processed 17/05/2023 1639125874 KARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-006-001/65
(BARAN) 		2609007000NRG24090520230029421 09/05/2023 BALJIT KAUR 2609007WL001307 BALJIT KAUR 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1639125875 BALJIT KAUR W/O MRSATGUR SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-006-001/71
(BARAN) 		2609007000NRG24090520230029422 09/05/2023 GURMAIL KAUR 2609007WL001307 GURMAIL KAUR 00354 PUNB0485100 606 606 Processed 17/05/2023 1639125872 GURMAIL KAUR ICICI BANK LTD(508534)
50 Patiala Rural PB-09-007-006-001/77
(BARAN) 		2609007000NRG24090520230029423 09/05/2023 RATNI DEVI 2609007WL001307 RATNI DEVI 00354 PUNB0485100 606 606 Processed 17/05/2023 1639125867 RATNI DEVI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-006-001/79
(BARAN) 		2609007000NRG24090520230029424 09/05/2023 GURPREET SINGH 2609007WL001307 GURPREET SINGH 00354 PUNB0485100 1515 1515 Rejected 17/05/2023 1639125873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Patiala Rural PB-09-007-006-001/81
(BARAN) 		2609007000NRG24090520230029425 09/05/2023 LAKHVIR SINGH 2609007WL001307 LAKHVIR SINGH 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1639125869 LAKHBIR SINGH ICICI BANK LTD(508534)
53 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24090520230029426 09/05/2023 RAM PIYARI 2609007WL001307 RAM PIYARI 00354 PUNB0485100 1515 1515 Rejected 17/05/2023 1639125878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17574 17574
54 Patiala Rural PB-09-007-042-001/13
(HIRDAPUR) 		2609007000NRG24090520230029088 09/05/2023 MANJEET KAUR 2609007WL001296 MANJEET KAUR 00354 PUNB0778800 1515 1515 Processed 17/05/2023 1639125812 MANJIT KAUR WO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
55 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24090520230029086 09/05/2023 JARNAIL KAUR 2609007WL001296 JARNAIL KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125845 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
56 Patiala Rural PB-09-007-042-001/12
(HIRDAPUR) 		2609007000NRG24090520230029087 09/05/2023 DHARAMJIT KAUR 2609007WL001296 DHARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125834 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-007-042-001/14
(HIRDAPUR) 		2609007000NRG24090520230029089 09/05/2023 GURMIT KAUR 2609007WL001296 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125813 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-007-042-001/15
(HIRDAPUR) 		2609007000NRG24090520230029090 09/05/2023 MANJIT KAUR 2609007WL001296 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125814 MR SATNAM SINGH STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24090520230029092 09/05/2023 JASVIR KAUR 2609007WL001296 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125815 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24090520230029093 09/05/2023 JEET KAUR 2609007WL001296 JEET KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125837 MRS JEET KAUR STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24090520230029094 09/05/2023 SHINDER KAUR 2609007WL001296 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125816 MRS SINDER KAUR STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24090520230029096 09/05/2023 MUKHTIAR SINGH 2609007WL001296 MUKHTIAR SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125818 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
63 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24090520230029095 09/05/2023 SUKHWINDER KAUR 2609007WL001296 SUKHWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125817 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-042-001/28
(HIRDAPUR) 		2609007000NRG24090520230029097 09/05/2023 NARANG SINGH 2609007WL001296 NARANG SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125819 MR NARANG SINGH STATE BANK OF INDIA(508548)
65 Patiala Rural PB-09-007-042-001/29
(HIRDAPUR) 		2609007000NRG24090520230029098 09/05/2023 DHRAMPAL SINGH 2609007WL001296 DHRAMPAL SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125820 MR DHRAMPAL SINGH STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-007-042-001/3
(HIRDAPUR) 		2609007000NRG24090520230029099 09/05/2023 SARABJIT KAUR 2609007WL001296 SARABJIT KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639125821 MRS SARABJEET KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
67 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24090520230029101 09/05/2023 BALWINDER KAUR 2609007WL001296 BALWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125822 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
68 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24090520230029100 09/05/2023 BHAGWAN SINGH 2609007WL001296 BHAGWAN SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125864 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
69 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG24090520230029102 09/05/2023 MANJIT KAUR 2609007WL001296 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125823 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG24090520230029103 09/05/2023 BAALI SINGH 2609007WL001296 BAALI SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125832 TARSEM ICICI BANK LTD(508534)
71 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG24090520230029104 09/05/2023 BALVIR KAUR 2609007WL001296 BALVIR KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125824 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24090520230029105 09/05/2023 BALWINDER KAUR 2609007WL001296 BALWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125825 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG24090520230029107 09/05/2023 KARAMJIT KAUR 2609007WL001296 KARAMJIT KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639125826 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG24090520230029106 09/05/2023 SATPAL SINGH 2609007WL001296 SATPAL SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125848 MR SATPAL SINGH STATE BANK OF INDIA(508548)
75 Patiala Rural PB-09-007-042-001/44
(HIRDAPUR) 		2609007000NRG24090520230029108 09/05/2023 SANDEEP KAUR 2609007WL001296 SANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125838 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-007-042-001/50
(HIRDAPUR) 		2609007000NRG24090520230029111 09/05/2023 BIMLA DEVI 2609007WL001296 BIMLA DEVI 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639125844 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24090520230029113 09/05/2023 KIRNA DEVI 2609007WL001296 KIRNA DEVI 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125840 MS KIRNA DEVI STATE BANK OF INDIA(508548)
78 Patiala Rural PB-09-007-042-001/55
(HIRDAPUR) 		2609007000NRG24090520230029115 09/05/2023 HARJINDER KAUR 2609007WL001296 HARJINDER KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639125841 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
79 Patiala Rural PB-09-007-042-001/56
(HIRDAPUR) 		2609007000NRG24090520230029116 09/05/2023 DARSHAN SINGH 2609007WL001296 DARSHAN SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639125843 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
80 Patiala Rural PB-09-007-042-001/56
(HIRDAPUR) 		2609007000NRG24090520230029117 09/05/2023 KULWINDER KAUR 2609007WL001296 KULWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639125839 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG24090520230029118 09/05/2023 MAAN SINGH 2609007WL001296 MAAN SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125831 MR MAAN SINGH STATE BANK OF INDIA(508548)
82 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24090520230029120 09/05/2023 LACHMI KAUR 2609007WL001296 LACHMI KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125836 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-007-042-001/62
(HIRDAPUR) 		2609007000NRG24090520230029121 09/05/2023 ANGRAIJ KAUR 2609007WL001296 ANGRAIJ KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639125861 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
84 Patiala Rural PB-09-007-042-001/67
(HIRDAPUR) 		2609007000NRG24090520230029123 09/05/2023 SARABJIT KAUR 2609007WL001296 SARABJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125833 MRS SARABJIT KAUR WO RASHPAL SINGH STATE BANK OF INDIA(508548)
85 Patiala Rural PB-09-007-042-001/68
(HIRDAPUR) 		2609007000NRG24090520230029125 09/05/2023 BALVIR SINGH 2609007WL001296 BALVIR SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125835 MR BALVIR SINGH STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-007-042-001/68
(HIRDAPUR) 		2609007000NRG24090520230029124 09/05/2023 SHINDER KAUR 2609007WL001296 SHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639125847 SHINDER KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24090520230029126 09/05/2023 MANJIT KAUR 2609007WL001296 MANJIT KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639125846 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24090520230029127 09/05/2023 ROHI RAM 2609007WL001296 ROHI RAM 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125863 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-042-001/71
(HIRDAPUR) 		2609007000NRG24090520230029128 09/05/2023 paramjit kaur 2609007WL001296 paramjit kaur 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125862 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24090520230029129 09/05/2023 NIRMAL SINGH 2609007WL001296 NIRMAL SINGH 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639125865 NIRMAL SINGH PUNJAB & SIND BANK(607087)
91 Patiala Rural PB-09-007-042-001/8
(HIRDAPUR) 		2609007000NRG24090520230029130 09/05/2023 JASWINDER KAUR 2609007WL001296 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639125842 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24090520230029131 09/05/2023 BALJEET KAUR 2609007WL001296 BALJEET KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639125830 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 54237 54237
Total 113019 113019

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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_090523APB_FTO_8645 Indian Bank IDIB000L021 Labana Teku 22422
2 Patiala Rural PB2609013_090523APB_FTO_8645 Indian Bank IDIB000N039 NABHA 14241
3 Patiala Rural PB2609013_090523APB_FTO_8645 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3030
4 Patiala Rural PB2609013_090523APB_FTO_8645 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 17574
5 Patiala Rural PB2609013_090523APB_FTO_8645 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1515
6 Patiala Rural PB2609013_090523APB_FTO_8645 State Bank of India SBIN0050390 BAKSHIWALA 54237

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