Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:42:10 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_190523APB_FTO_12036
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-09-009-121-001/77
(PAIDNI) 		2609009000NRG24190520230044742 19/05/2023 RAJWINDER KAUR 2609009WL002024 RAJWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 25/05/2023 1856961625 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 Patiala Rural PB-09-009-137-001/65
(ROHTA) 		2609009000NRG24190520230044757 19/05/2023 KAMALJIT KAUR 2609009WL002025 KAMALJIT KAUR 00176 IDIB000N503 1818 1818 Processed 25/05/2023 1856961689 KAMALJIT KAUR IDBI BANK(607095)
SubTotal 1818 1818
3 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24190520230044691 19/05/2023 DEEP CHAND 2609009WL002024 DEEP CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856961692 DEEP CHAND AXIS BANK(607153)
4 Patiala Rural PB-09-009-121-001/11
(PAIDNI) 		2609009000NRG24190520230044694 19/05/2023 SROJ RANI 2609009WL002024 SROJ RANI 00280 SBIN0RRMLGB 606 606 Processed 25/05/2023 1856961674 MRS SAROJ RANI STATE BANK OF INDIA(508548)
5 Patiala Rural PB-09-009-121-001/16
(PAIDNI) 		2609009000NRG24190520230044696 19/05/2023 RAM LAL 2609009WL002024 RAM LAL 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856961693 MR RAM LAL STATE BANK OF INDIA(508548)
6 Patiala Rural PB-09-009-121-001/2
(PAIDNI) 		2609009000NRG24190520230044702 19/05/2023 SUMAN DEVI 2609009WL002024 SUMAN DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856961673 Suman Devi FINO PAYMENTS BANK LTD(608001)
7 Patiala Rural PB-09-009-121-001/20
(PAIDNI) 		2609009000NRG24190520230044704 19/05/2023 VICKY KUMAR 2609009WL002024 VICKY KUMAR 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856961690 VICKY KUMAR AXIS BANK(607153)
8 Patiala Rural PB-09-009-121-001/31
(PAIDNI) 		2609009000NRG24190520230044713 19/05/2023 JEET SINGH 2609009WL002024 JEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856961628 SURJIT SINGH PUNJAB & SIND BANK(607087)
9 Patiala Rural PB-09-009-121-001/42
(PAIDNI) 		2609009000NRG24190520230044723 19/05/2023 HARVINDER KAUR 2609009WL002024 HARVINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856961679 HARWINDER KAUR PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-121-001/45
(PAIDNI) 		2609009000NRG24190520230044726 19/05/2023 KULWINDER KAUR 2609009WL002024 KULWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/05/2023 1856961682 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
11 Patiala Rural PB-09-009-121-001/18
(PAIDNI) 		2609009000NRG24190520230044699 19/05/2023 PYARA SINGH 2609009WL002024 PYARA SINGH 00349 PSIB0000092 1818 1818 Processed 26/05/2023 1856961704 PYARA SINGH ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-121-001/3
(PAIDNI) 		2609009000NRG24190520230044711 19/05/2023 SANTI DEVI 2609009WL002024 SANTI DEVI 00349 PSIB0000092 1818 1818 Processed 25/05/2023 1856961617 SANTI DEVI PUNJAB & SIND BANK(607087)
13 Patiala Rural PB-09-009-121-001/44
(PAIDNI) 		2609009000NRG24190520230044725 19/05/2023 GURPREET SINGH 2609009WL002024 GURPREET SINGH 00349 PSIB0000092 1818 1818 Processed 25/05/2023 1856961619 GURPREET SINGH PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-009-121-001/67
(PAIDNI) 		2609009000NRG24190520230044735 19/05/2023 RAM DEVI 2609009WL002024 RAM DEVI 00349 PSIB0000092 1818 1818 Processed 25/05/2023 1856961618 MR RAM DEVI STATE BANK OF INDIA(508548)
15 Patiala Rural PB-09-009-121-001/7
(PAIDNI) 		2609009000NRG24190520230044738 19/05/2023 AMIT KUMAR 2609009WL002024 AMIT KUMAR 00349 PSIB0000092 1818 1818 Processed 25/05/2023 1856961615 MR AMIT KUMAR STATE BANK OF INDIA(508548)
16 Patiala Rural PB-09-009-121-001/72
(PAIDNI) 		2609009000NRG24190520230044739 19/05/2023 DEBO KAUR 2609009WL002024 DEBO KAUR 00349 PSIB0000092 1818 1818 Processed 25/05/2023 1856961705 DEBO KAUR PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-121-001/76
(PAIDNI) 		2609009000NRG24190520230044741 19/05/2023 KARAMJIT KAUR 2609009WL002024 KARAMJIT KAUR 00349 PSIB0000092 1818 1818 Processed 25/05/2023 1856961706 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-137-001/60
(ROHTA) 		2609009000NRG24190520230044755 19/05/2023 ISHER KAUR 2609009WL002025 ISHER KAUR 00349 PSIB0000092 1818 1818 Processed 25/05/2023 1856961614 ISHER KAUR PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-137-001/87
(ROHTA) 		2609009000NRG24190520230044761 19/05/2023 BALBIR KAUR 2609009WL002025 BALBIR KAUR 00349 PSIB0000092 1818 1818 Processed 25/05/2023 1856961616 BALBEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
20 Patiala Rural PB-09-009-137-001/100
(ROHTA) 		2609009000NRG24190520230044746 19/05/2023 HARWINDER KAUR 2609009WL002025 HARWINDER KAUR 00349 PSIB0021090 1818 1818 Processed 25/05/2023 1856961624 HARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
21 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24190520230044692 19/05/2023 PINKI 2609009WL002024 PINKI 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961676 MRS PINKI PINKI STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-009-121-001/16
(PAIDNI) 		2609009000NRG24190520230044697 19/05/2023 MEENA RANI 2609009WL002024 MEENA RANI 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1856961672 MINA RANI ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-121-001/17
(PAIDNI) 		2609009000NRG24190520230044698 19/05/2023 SATIYA RAM 2609009WL002024 SATIYA RAM 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961694 MR SATYA RAM STATE BANK OF INDIA(508548)
24 Patiala Rural PB-09-009-121-001/18
(PAIDNI) 		2609009000NRG24190520230044700 19/05/2023 MOHINDER KAUR 2609009WL002024 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856961696 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-009-121-001/19
(PAIDNI) 		2609009000NRG24190520230044701 19/05/2023 BALVIR SINGH 2609009WL002024 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961698 BALVEER SINGH PUNJAB & SIND BANK(607087)
26 Patiala Rural PB-09-009-121-001/21
(PAIDNI) 		2609009000NRG24190520230044705 19/05/2023 MANJEET SINGH 2609009WL002024 MANJEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856961678 MANJIT SINGH PUNJAB & SIND BANK(607087)
27 Patiala Rural PB-09-009-121-001/23
(PAIDNI) 		2609009000NRG24190520230044706 19/05/2023 AJMER SINGH 2609009WL002024 AJMER SINGH 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1856961697 AJMER SINGH ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-121-001/23
(PAIDNI) 		2609009000NRG24190520230044707 19/05/2023 GURMAIL KAUR 2609009WL002024 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1856961699 GURMAIL KAUR ICICI BANK LTD(508534)
29 Patiala Rural PB-09-009-121-001/24
(PAIDNI) 		2609009000NRG24190520230044708 19/05/2023 SURJIT KAUR 2609009WL002024 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1856961700 SURJIT KAUR ICICI BANK LTD(508534)
30 Patiala Rural PB-09-009-121-001/3
(PAIDNI) 		2609009000NRG24190520230044710 19/05/2023 DIYA RAM 2609009WL002024 DIYA RAM 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961681 DIA RAM PUNJAB & SIND BANK(607087)
31 Patiala Rural PB-09-009-121-001/35
(PAIDNI) 		2609009000NRG24190520230044714 19/05/2023 SINDER PAL KAU 2609009WL002024 SINDER PAL KAU 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1856961669 SINDERPAL KAUR ICICI BANK LTD(508534)
32 Patiala Rural PB-09-009-121-001/36
(PAIDNI) 		2609009000NRG24190520230044716 19/05/2023 KARNAIL SINGH 2609009WL002024 KARNAIL SINGH 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1856961670 KARNAIL SINGH AXIS BANK(607153)
33 Patiala Rural PB-09-009-121-001/38
(PAIDNI) 		2609009000NRG24190520230044717 19/05/2023 KHUSHDEEP SINGH 2609009WL002024 KHUSHDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961680 KHUSHDEEP SINGH S O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
34 Patiala Rural PB-09-009-121-001/39
(PAIDNI) 		2609009000NRG24190520230044719 19/05/2023 CHARANJEET KAUR 2609009WL002024 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1856961675 CHARNJIT KAUR ICICI BANK LTD(508534)
35 Patiala Rural PB-09-009-121-001/39
(PAIDNI) 		2609009000NRG24190520230044718 19/05/2023 HARPREET SINGH 2609009WL002024 HARPREET SINGH 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1856961703 HARPREET SINGH ICICI BANK LTD(508534)
36 Patiala Rural PB-09-009-121-001/4
(PAIDNI) 		2609009000NRG24190520230044720 19/05/2023 USHA RANI 2609009WL002024 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961691 Usha . FINO PAYMENTS BANK LTD(608001)
37 Patiala Rural PB-09-009-121-001/40
(PAIDNI) 		2609009000NRG24190520230044721 19/05/2023 HARJEET KAUR 2609009WL002024 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961677 HARJIT KAUR PUNJAB & SIND BANK(607087)
38 Patiala Rural PB-09-009-121-001/46
(PAIDNI) 		2609009000NRG24190520230044727 19/05/2023 AMARJEET KAUR 2609009WL002024 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961701 AMARJEET KAUR PUNJAB & SIND BANK(607087)
39 Patiala Rural PB-09-009-121-001/50
(PAIDNI) 		2609009000NRG24190520230044729 19/05/2023 DAVINDER SINGH 2609009WL002024 DAVINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961627 DAVINDER SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
40 Patiala Rural PB-09-009-121-001/50
(PAIDNI) 		2609009000NRG24190520230044730 19/05/2023 SANDEEP KAUR 2609009WL002024 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961684 SANDEEP KAUR CANARA BANK(508532)
41 Patiala Rural PB-09-009-121-001/51
(PAIDNI) 		2609009000NRG24190520230044732 19/05/2023 BALJINDER KAUR 2609009WL002024 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961683 BALJINDER KAUR PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-009-121-001/51
(PAIDNI) 		2609009000NRG24190520230044731 19/05/2023 KULWINDER SINGH 2609009WL002024 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961626 KULWINDER SINGH PUNJAB & SIND BANK(607087)
43 Patiala Rural PB-09-009-121-001/7
(PAIDNI) 		2609009000NRG24190520230044737 19/05/2023 KUMAR JEEV 2609009WL002024 KUMAR JEEV 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961702 KUMARJIV PUNJAB & SIND BANK(607087)
44 Patiala Rural PB-09-009-121-001/79
(PAIDNI) 		2609009000NRG24190520230044744 19/05/2023 DALO 2609009WL002024 DALO 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961671 DALO PUNJAB & SIND BANK(607087)
45 Patiala Rural PB-09-009-121-001/8
(PAIDNI) 		2609009000NRG24190520230044745 19/05/2023 ASHA RANI 2609009WL002024 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856961695 ASHA RANI PUNJAB & SIND BANK(607087)
SubTotal 42420 42420
46 Patiala Rural PB-09-009-137-001/19
(ROHTA) 		2609009000NRG24190520230044750 19/05/2023 SARWAN KAUR 2609009WL002025 SARWAN KAUR 00354 PUNB0020410 1818 1818 Processed 25/05/2023 1856961622 SARWAN KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-009-137-001/59
(ROHTA) 		2609009000NRG24190520230044754 19/05/2023 SAVITRI 2609009WL002025 SAVITRI 00354 PUNB0020410 1818 1818 Processed 25/05/2023 1856961620 SAVITRI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-009-137-001/63
(ROHTA) 		2609009000NRG24190520230044756 19/05/2023 LABH KAUR 2609009WL002025 LABH KAUR 00354 PUNB0020410 1818 1818 Processed 26/05/2023 1856961621 LABH KAUR ICICI BANK LTD(508534)
49 Patiala Rural PB-09-009-137-001/73
(ROHTA) 		2609009000NRG24190520230044759 19/05/2023 MANJU RANI 2609009WL002025 MANJU RANI 00354 PUNB0020410 1818 1818 Processed 25/05/2023 1856961623 MANJU RANI PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
50 Patiala Rural PB-09-007-042-001/13
(HIRDAPUR) 		2609007000NRG24190520230044642 19/05/2023 MANJEET KAUR 2609007WL002022 MANJEET KAUR 00354 PUNB0778800 1818 1818 Processed 25/05/2023 1856961666 MANJIT KAUR WO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
51 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24190520230044693 19/05/2023 LASHMI KAUR 2609009WL002024 LASHMI KAUR 00415 SBIN0018691 1818 1818 Processed 25/05/2023 1856961636 LASHMI KAUR AXIS BANK(607153)
52 Patiala Rural PB-09-009-121-001/15
(PAIDNI) 		2609009000NRG24190520230044695 19/05/2023 SUDESH KUMAR 2609009WL002024 SUDESH KUMAR 00415 SBIN0018691 1818 1818 Processed 25/05/2023 1856961637 SUDESH KUMARI PUNJAB & SIND BANK(607087)
53 Patiala Rural PB-09-009-121-001/2
(PAIDNI) 		2609009000NRG24190520230044703 19/05/2023 SAHIL KUMAR 2609009WL002024 SAHIL KUMAR 00415 SBIN0018691 1818 1818 Processed 25/05/2023 1856961631 MR SAHILKUMAR KUMAR STATE BANK OF INDIA(508548)
54 Patiala Rural PB-09-009-121-001/30
(PAIDNI) 		2609009000NRG24190520230044712 19/05/2023 JINDER DASS 2609009WL002024 JINDER DASS 00415 SBIN0018691 606 606 Processed 25/05/2023 1856961630 MS JINDER DAS STATE BANK OF INDIA(508548)
55 Patiala Rural PB-09-009-121-001/35
(PAIDNI) 		2609009000NRG24190520230044715 19/05/2023 BAKSES SINGH 2609009WL002024 BAKSES SINGH 00415 SBIN0018691 1818 1818 Processed 25/05/2023 1856961633 MR BAKSES SINGH STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-009-121-001/41
(PAIDNI) 		2609009000NRG24190520230044722 19/05/2023 NIRMAL KAUR 2609009WL002024 NIRMAL KAUR 00415 SBIN0018691 1818 1818 Processed 25/05/2023 1856961707 NIRMAL KAUR AXIS BANK(607153)
57 Patiala Rural PB-09-009-121-001/43
(PAIDNI) 		2609009000NRG24190520230044724 19/05/2023 kOMAL RANI 2609009WL002024 kOMAL RANI 00415 SBIN0018691 1515 1515 Processed 25/05/2023 1856961639 KOMAL RANI PUNJAB & SIND BANK(607087)
58 Patiala Rural PB-09-009-121-001/64
(PAIDNI) 		2609009000NRG24190520230044733 19/05/2023 HARJEET DAS 2609009WL002024 HARJEET DAS 00415 SBIN0018691 1818 1818 Processed 26/05/2023 1856961634 HARJEETDAS ICICI BANK LTD(508534)
59 Patiala Rural PB-09-009-121-001/66
(PAIDNI) 		2609009000NRG24190520230044734 19/05/2023 SEEMA RANI 2609009WL002024 SEEMA RANI 00415 SBIN0018691 1818 1818 Processed 26/05/2023 1856961635 SEEMA RANI ICICI BANK LTD(508534)
60 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24190520230044743 19/05/2023 KARAMJIT KAUR 2609009WL002024 KARAMJIT KAUR 00415 SBIN0018691 1818 1818 Processed 25/05/2023 1856961632 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
61 Patiala Rural PB-09-009-137-001/107
(ROHTA) 		2609009000NRG24190520230044749 19/05/2023 MAHINDER SINGH 2609009WL002025 MAHINDER SINGH 00415 SBIN0050013 1818 1818 Processed 25/05/2023 1856961656 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
62 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24190520230044640 19/05/2023 JARNAIL KAUR 2609007WL002022 JARNAIL KAUR 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961664 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
63 Patiala Rural PB-09-007-042-001/12
(HIRDAPUR) 		2609007000NRG24190520230044641 19/05/2023 DHARAMJIT KAUR 2609007WL002022 DHARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 25/05/2023 1856961665 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-042-001/14
(HIRDAPUR) 		2609007000NRG24190520230044643 19/05/2023 GURMIT KAUR 2609007WL002022 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961649 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
65 Patiala Rural PB-09-007-042-001/15
(HIRDAPUR) 		2609007000NRG24190520230044644 19/05/2023 MANJIT KAUR 2609007WL002022 MANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961653 MR SATNAM SINGH STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24190520230044646 19/05/2023 JASVIR KAUR 2609007WL002022 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 25/05/2023 1856961645 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
67 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24190520230044647 19/05/2023 JEET KAUR 2609007WL002022 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961661 MRS JEET KAUR STATE BANK OF INDIA(508548)
68 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24190520230044648 19/05/2023 SHINDER KAUR 2609007WL002022 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 25/05/2023 1856961657 MRS SINDER KAUR STATE BANK OF INDIA(508548)
69 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24190520230044650 19/05/2023 MUKHTIAR SINGH 2609007WL002022 MUKHTIAR SINGH 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961651 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
70 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24190520230044649 19/05/2023 SUKHWINDER KAUR 2609007WL002022 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961646 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
71 Patiala Rural PB-09-007-042-001/29
(HIRDAPUR) 		2609007000NRG24190520230044651 19/05/2023 DHRAMPAL SINGH 2609007WL002022 DHRAMPAL SINGH 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961652 MR DHRAMPAL SINGH STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-007-042-001/3
(HIRDAPUR) 		2609007000NRG24190520230044652 19/05/2023 SARABJIT KAUR 2609007WL002022 SARABJIT KAUR 00415 SBIN0050390 909 909 Processed 25/05/2023 1856961648 MRS SARABJEET KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24190520230044654 19/05/2023 BALWINDER KAUR 2609007WL002022 BALWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961644 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24190520230044653 19/05/2023 BHAGWAN SINGH 2609007WL002022 BHAGWAN SINGH 00415 SBIN0050390 1212 1212 Processed 25/05/2023 1856961688 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
75 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG24190520230044655 19/05/2023 MANJIT KAUR 2609007WL002022 MANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 25/05/2023 1856961662 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG24190520230044656 19/05/2023 BALVIR KAUR 2609007WL002022 BALVIR KAUR 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961654 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24190520230044657 19/05/2023 BALWINDER KAUR 2609007WL002022 BALWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961643 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
78 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG24190520230044659 19/05/2023 KARAMJIT KAUR 2609007WL002022 KARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961647 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
79 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG24190520230044658 19/05/2023 SATPAL SINGH 2609007WL002022 SATPAL SINGH 00415 SBIN0050390 1212 1212 Processed 25/05/2023 1856961686 MR SATPAL SINGH STATE BANK OF INDIA(508548)
80 Patiala Rural PB-09-007-042-001/44
(HIRDAPUR) 		2609007000NRG24190520230044660 19/05/2023 SANDEEP KAUR 2609007WL002022 SANDEEP KAUR 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961660 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-007-042-001/50
(HIRDAPUR) 		2609007000NRG24190520230044663 19/05/2023 BIMLA DEVI 2609007WL002022 BIMLA DEVI 00415 SBIN0050390 909 909 Processed 25/05/2023 1856961685 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
82 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24190520230044665 19/05/2023 KIRNA DEVI 2609007WL002022 KIRNA DEVI 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961658 MS KIRNA DEVI STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-007-042-001/56
(HIRDAPUR) 		2609007000NRG24190520230044667 19/05/2023 DARSHAN SINGH 2609007WL002022 DARSHAN SINGH 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961655 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
84 Patiala Rural PB-09-007-042-001/56
(HIRDAPUR) 		2609007000NRG24190520230044668 19/05/2023 KULWINDER KAUR 2609007WL002022 KULWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961659 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
85 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG24190520230044669 19/05/2023 MAAN SINGH 2609007WL002022 MAAN SINGH 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961650 MR MAAN SINGH STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24190520230044671 19/05/2023 LACHMI KAUR 2609007WL002022 LACHMI KAUR 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961667 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-007-042-001/62
(HIRDAPUR) 		2609007000NRG24190520230044672 19/05/2023 ANGRAIJ KAUR 2609007WL002022 ANGRAIJ KAUR 00415 SBIN0050390 1515 1515 Processed 25/05/2023 1856961638 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-042-001/68
(HIRDAPUR) 		2609007000NRG24190520230044674 19/05/2023 BALVIR SINGH 2609007WL002022 BALVIR SINGH 00415 SBIN0050390 909 909 Processed 25/05/2023 1856961668 MR BALVIR SINGH STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24190520230044675 19/05/2023 MANJIT KAUR 2609007WL002022 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 25/05/2023 1856961663 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24190520230044676 19/05/2023 ROHI RAM 2609007WL002022 ROHI RAM 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961687 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-042-001/71
(HIRDAPUR) 		2609007000NRG24190520230044677 19/05/2023 paramjit kaur 2609007WL002022 paramjit kaur 00415 SBIN0050390 606 606 Processed 25/05/2023 1856961641 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24190520230044678 19/05/2023 NIRMAL SINGH 2609007WL002022 NIRMAL SINGH 00415 SBIN0050390 1515 1515 Processed 25/05/2023 1856961640 NIRMAL SINGH PUNJAB & SIND BANK(607087)
93 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24190520230044679 19/05/2023 BALJEET KAUR 2609007WL002022 BALJEET KAUR 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856961642 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 50298 50298
94 Patiala Rural PB-09-009-137-001/58
(ROHTA) 		2609009000NRG24190520230044753 19/05/2023 Jaspreet kaur 2609009WL002025 Jaspreet kaur 00462 UCBA0002855 1515 1515 Processed 25/05/2023 1856961629 JASPREET KAUR DO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 155439 155439

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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_190523APB_FTO_12036 Canara Bank CNRB0002119 NABHA 1515
2 Patiala Rural PB2609013_190523APB_FTO_12036 Indian Bank IDIB000N503 NABHA 1818
3 Patiala Rural PB2609013_190523APB_FTO_12036 Malwa Gramin Bank SBIN0RRMLGB Sahouli 12120
4 Patiala Rural PB2609013_190523APB_FTO_12036 Punjab & Sind Bank PSIB0000092 NABHA 16362
5 Patiala Rural PB2609013_190523APB_FTO_12036 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
6 Patiala Rural PB2609013_190523APB_FTO_12036 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
7 Patiala Rural PB2609013_190523APB_FTO_12036 Punjab Gramin Bank PUNB0PGB003 SAHOLI 40602
8 Patiala Rural PB2609013_190523APB_FTO_12036 Punjab National Bank PUNB0020410 Nabha 7272
9 Patiala Rural PB2609013_190523APB_FTO_12036 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
10 Patiala Rural PB2609013_190523APB_FTO_12036 State Bank of India SBIN0018691 NGM NABHA 16665
11 Patiala Rural PB2609013_190523APB_FTO_12036 State Bank of India SBIN0050013 NABHA 1818
12 Patiala Rural PB2609013_190523APB_FTO_12036 State Bank of India SBIN0050390 BAKSHIWALA 50298
13 Patiala Rural PB2609013_190523APB_FTO_12036 UCO Bank UCBA0002855 Nabha 1515

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