Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:22:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_160823APB_FTO_44225
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-09-007-051-001/149
(KATH MATHI) 		2609007000NRG24160820230209235 16/08/2023 BALWINDER SINGH 2609007WL009746 BALWINDER SINGH 00354 PUNB0031910 909 909 Processed 24/08/2023 4797686466 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
2 Patiala Rural PB-09-007-051-001/171
(KATH MATHI) 		2609007000NRG24160820230209245 16/08/2023 PARVEEN BEGAM 2609007WL009746 PARVEEN BEGAM 00354 PUNB0059010 1818 1818 Processed 24/08/2023 4797686467 PARVEEN BEGAM W/P TAJU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 Patiala Rural PB-09-007-051-001/1
(KATH MATHI) 		2609007000NRG24160820230209223 16/08/2023 MASTAG KHAN 2609007WL009746 MASTAG KHAN 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686494 MUSTAAK KHA SO RAMZAN KHA PUNJAB NATIONAL BANK(508568)
4 Patiala Rural PB-09-007-051-001/101
(KATH MATHI) 		2609007000NRG24160820230209224 16/08/2023 KANTA DEVI 2609007WL009746 KANTA DEVI 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686515 KANTA DEVI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
5 Patiala Rural PB-09-007-051-001/111
(KATH MATHI) 		2609007000NRG24160820230209225 16/08/2023 GURDEEP KAUR 2609007WL009746 GURDEEP KAUR 00354 PUNB0353500 1212 1212 Processed 24/08/2023 4797686532 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
6 Patiala Rural PB-09-007-051-001/116
(KATH MATHI) 		2609007000NRG24160820230209227 16/08/2023 GURPREET KAUR 2609007WL009746 GURPREET KAUR 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686531 GURPREET KAUR ICICI BANK LTD(508534)
7 Patiala Rural PB-09-007-051-001/117
(KATH MATHI) 		2609007000NRG24160820230209228 16/08/2023 RAJINDER KAUR 2609007WL009746 RAJINDER KAUR 00354 PUNB0353500 1212 1212 Processed 24/08/2023 4797686473 RAJINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-051-001/122
(KATH MATHI) 		2609007000NRG24160820230209229 16/08/2023 RANJIT KAUR 2609007WL009746 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686472 RANJIT KAUR WO RAVI SINGH PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-007-051-001/127
(KATH MATHI) 		2609007000NRG24160820230209231 16/08/2023 RAJNI 2609007WL009746 RAJNI 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686480 RAJNI DO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
10 Patiala Rural PB-09-007-051-001/133
(KATH MATHI) 		2609007000NRG24160820230209232 16/08/2023 SAMSHER KAUR 2609007WL009746 SAMSHER KAUR 00354 PUNB0353500 1212 1212 Processed 24/08/2023 4797686530 SAMSHER KAUR WO SOHAN KHAN PUNJAB NATIONAL BANK(508568)
11 Patiala Rural PB-09-007-051-001/14
(KATH MATHI) 		2609007000NRG24160820230209233 16/08/2023 RANJIT KAUR 2609007WL009746 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686504 RANJIT KAUR W/O JASMIR SINGH PUNJAB NATIONAL BANK(508568)
12 Patiala Rural PB-09-007-051-001/140
(KATH MATHI) 		2609007000NRG24160820230209234 16/08/2023 SANDEEP KAUR 2609007WL009746 SANDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686516 SANDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-051-001/15
(KATH MATHI) 		2609007000NRG24160820230209236 16/08/2023 RANJIT KAUR 2609007WL009746 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686529 RANJIT KAUR WO JASMEER SINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-051-001/151
(KATH MATHI) 		2609007000NRG24160820230209237 16/08/2023 SAMANJEET KAUR 2609007WL009746 SAMANJEET KAUR 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686475 SAMANJEET KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-051-001/159
(KATH MATHI) 		2609007000NRG24160820230209238 16/08/2023 Rajdeep Kaur 2609007WL009746 Rajdeep Kaur 00354 PUNB0353500 303 303 Processed 24/08/2023 4797686479 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-051-001/16
(KATH MATHI) 		2609007000NRG24160820230209239 16/08/2023 GURMELO 2609007WL009746 GURMELO 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686506 GURMELO WO DILWAR KHAN PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG24160820230209240 16/08/2023 ANGREJ KAUR 2609007WL009746 ANGREJ KAUR 00354 PUNB0353500 1818 1818 Rejected 24/08/2023 4797686541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG24160820230209243 16/08/2023 GULZARO 2609007WL009746 GULZARO 00354 PUNB0353500 1515 1515 Rejected 24/08/2023 4797686478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG24160820230209242 16/08/2023 KARNAIL KHAN 2609007WL009746 KARNAIL KHAN 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686496 MR KARNAIL KHAN STATE BANK OF INDIA(508548)
20 Patiala Rural PB-09-007-051-001/170
(KATH MATHI) 		2609007000NRG24160820230209244 16/08/2023 SONIA RANI 2609007WL009746 SONIA RANI 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686474 SONIA RANI ICICI BANK LTD(508534)
21 Patiala Rural PB-09-007-051-001/177
(KATH MATHI) 		2609007000NRG24160820230209248 16/08/2023 POOJA KAUR 2609007WL009746 POOJA KAUR 00354 PUNB0353500 1212 1212 Processed 24/08/2023 4797686517 POOJA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-051-001/18
(KATH MATHI) 		2609007000NRG24160820230209250 16/08/2023 SINDER KAUR 2609007WL009746 SINDER KAUR 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686502 SINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-051-001/2
(KATH MATHI) 		2609007000NRG24160820230209252 16/08/2023 NIRMAL KAUR 2609007WL009746 NIRMAL KAUR 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686512 NIRMAL KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-051-001/22
(KATH MATHI) 		2609007000NRG24160820230209256 16/08/2023 HARMESH KAUR 2609007WL009746 HARMESH KAUR 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686537 HARMESH KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-051-001/23
(KATH MATHI) 		2609007000NRG24160820230209257 16/08/2023 GURMAIL KAUR 2609007WL009746 GURMAIL KAUR 00354 PUNB0353500 909 909 Rejected 24/08/2023 4797686528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG24160820230209258 16/08/2023 CHARANJIT KAUR 2609007WL009746 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Rejected 24/08/2023 4797686488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Patiala Rural PB-09-007-051-001/26
(KATH MATHI) 		2609007000NRG24160820230209259 16/08/2023 PARAMJIT KAUR 2609007WL009746 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686486 PARAMJIT KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-007-051-001/28
(KATH MATHI) 		2609007000NRG24160820230209260 16/08/2023 ASKARI BEGAM 2609007WL009746 ASKARI BEGAM 00354 PUNB0353500 303 303 Processed 24/08/2023 4797686499 ASKARI BEGUM WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-051-001/29
(KATH MATHI) 		2609007000NRG24160820230209261 16/08/2023 PARAMJIT KAUR 2609007WL009746 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 24/08/2023 4797686489 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-051-001/30
(KATH MATHI) 		2609007000NRG24160820230209262 16/08/2023 KESAR KHAN 2609007WL009746 KESAR KHAN 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686535 KESAR KHAN S/O SADIK MOHAMAD PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-051-001/31
(KATH MATHI) 		2609007000NRG24160820230209263 16/08/2023 GURMIT KAUR 2609007WL009746 GURMIT KAUR 00354 PUNB0353500 909 909 Processed 24/08/2023 4797686487 GURMEET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-051-001/32
(KATH MATHI) 		2609007000NRG24160820230209264 16/08/2023 BHARPUR SINGH 2609007WL009746 BHARPUR SINGH 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686469 BHARPUR SINGH ICICI BANK LTD(508534)
33 Patiala Rural PB-09-007-051-001/34
(KATH MATHI) 		2609007000NRG24160820230209265 16/08/2023 JAFARA BEGAM 2609007WL009746 JAFARA BEGAM 00354 PUNB0353500 606 606 Processed 24/08/2023 4797686539 JAFRAN W/O SITAR MOHAMMED PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-051-001/38
(KATH MATHI) 		2609007000NRG24160820230209266 16/08/2023 CHARANJIT KAUR 2609007WL009746 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686483 CHRANJIT KAUR ICICI BANK LTD(508534)
35 Patiala Rural PB-09-007-051-001/39
(KATH MATHI) 		2609007000NRG24160820230209267 16/08/2023 BHUPINDER KAUR 2609007WL009746 BHUPINDER KAUR 00354 PUNB0353500 1212 1212 Processed 24/08/2023 4797686481 BHUPINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-051-001/40
(KATH MATHI) 		2609007000NRG24160820230209268 16/08/2023 PARAMJIT KAUR 2609007WL009746 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 24/08/2023 4797686490 PARAMJIT KAUR W/O FAQIRIA SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-051-001/41
(KATH MATHI) 		2609007000NRG24160820230209269 16/08/2023 RANI KAUR 2609007WL009746 RANI KAUR 00354 PUNB0353500 909 909 Processed 24/08/2023 4797686485 RANI @RANI KAUR W/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-051-001/42
(KATH MATHI) 		2609007000NRG24160820230209270 16/08/2023 PARAMJIT KAUR 2609007WL009746 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686493 PARAMJIT KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-051-001/43
(KATH MATHI) 		2609007000NRG24160820230209271 16/08/2023 PARAMJIT KAUR 2609007WL009746 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686491 PARAMJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-051-001/46
(KATH MATHI) 		2609007000NRG24160820230209272 16/08/2023 GURMIT KAUR 2609007WL009746 GURMIT KAUR 00354 PUNB0353500 909 909 Processed 24/08/2023 4797686482 GURMIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-051-001/47
(KATH MATHI) 		2609007000NRG24160820230209273 16/08/2023 DHARAM SINGH 2609007WL009746 DHARAM SINGH 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686468 MR DHARAM SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-051-001/49
(KATH MATHI) 		2609007000NRG24160820230209274 16/08/2023 SHABINA KHAN 2609007WL009746 SHABINA KHAN 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686498 SAMINA ICICI BANK LTD(508534)
43 Patiala Rural PB-09-007-051-001/50
(KATH MATHI) 		2609007000NRG24160820230209275 16/08/2023 AKBARI BEGAM 2609007WL009746 AKBARI BEGAM 00354 PUNB0353500 1212 1212 Processed 24/08/2023 4797686500 AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-051-001/51
(KATH MATHI) 		2609007000NRG24160820230209276 16/08/2023 GULZAR SINGH 2609007WL009746 GULZAR SINGH 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686540 GULZAR S/O AJMER PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-051-001/51
(KATH MATHI) 		2609007000NRG24160820230209277 16/08/2023 PAL KAUR 2609007WL009746 PAL KAUR 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686477 PAL KAUR ICICI BANK LTD(508534)
46 Patiala Rural PB-09-007-051-001/52
(KATH MATHI) 		2609007000NRG24160820230209278 16/08/2023 BALBIR KAUR 2609007WL009746 BALBIR KAUR 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686511 BALVIR KAUR ICICI BANK LTD(508534)
47 Patiala Rural PB-09-007-051-001/53
(KATH MATHI) 		2609007000NRG24160820230209279 16/08/2023 SARABJIT KAUR 2609007WL009746 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686510 SARABJIT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24160820230209280 16/08/2023 PARAMJIT KAUR 2609007WL009746 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Rejected 24/08/2023 4797686533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24160820230209281 16/08/2023 HARJINDER KAUR 2609007WL009746 HARJINDER KAUR 00354 PUNB0353500 1818 1818 Rejected 24/08/2023 4797686503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Patiala Rural PB-09-007-051-001/58
(KATH MATHI) 		2609007000NRG24160820230209283 16/08/2023 ASKARI 2609007WL009746 ASKARI 00354 PUNB0353500 909 909 Processed 24/08/2023 4797686484 ASKARI W/O JAMA KHAN PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-051-001/61
(KATH MATHI) 		2609007000NRG24160820230209284 16/08/2023 KULWINDER KAUR 2609007WL009746 KULWINDER KAUR 00354 PUNB0353500 606 606 Processed 24/08/2023 4797686501 KULWINDER KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-051-001/64
(KATH MATHI) 		2609007000NRG24160820230209285 16/08/2023 NACHHATAR SINGH 2609007WL009746 NACHHATAR SINGH 00354 PUNB0353500 909 909 Processed 24/08/2023 4797686534 NACHHATAR SINGH ICICI BANK LTD(508534)
53 Patiala Rural PB-09-007-051-001/65
(KATH MATHI) 		2609007000NRG24160820230209286 16/08/2023 NINDER KAUR 2609007WL009746 NINDER KAUR 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686527 NINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-051-001/66
(KATH MATHI) 		2609007000NRG24160820230209287 16/08/2023 JAGIR SINGH 2609007WL009746 JAGIR SINGH 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686497 JANGIR SINGH ICICI BANK LTD(508534)
55 Patiala Rural PB-09-007-051-001/67
(KATH MATHI) 		2609007000NRG24160820230209288 16/08/2023 Kulwinder Kaur 2609007WL009746 Kulwinder Kaur 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686476 MRS KULWINDER KAUR UG SINDERPAL KAUR STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-007-051-001/68
(KATH MATHI) 		2609007000NRG24160820230209289 16/08/2023 CHAND SINGH 2609007WL009746 CHAND SINGH 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686495 MR CHAND SINGH STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-007-051-001/69
(KATH MATHI) 		2609007000NRG24160820230209290 16/08/2023 RANI KAUR 2609007WL009746 RANI KAUR 00354 PUNB0353500 1212 1212 Processed 24/08/2023 4797686492 MRS RANI RANI STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-007-051-001/73
(KATH MATHI) 		2609007000NRG24160820230209292 16/08/2023 KARNAIL KAUR 2609007WL009746 KARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686470 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG24160820230209293 16/08/2023 BALVIR KAUR 2609007WL009746 BALVIR KAUR 00354 PUNB0353500 1818 1818 Rejected 24/08/2023 4797686536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Patiala Rural PB-09-007-051-001/76
(KATH MATHI) 		2609007000NRG24160820230209294 16/08/2023 KESAR KAUR 2609007WL009746 KESAR KAUR 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686505 KESAR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-051-001/79
(KATH MATHI) 		2609007000NRG24160820230209295 16/08/2023 RAZNI 2609007WL009746 RAZNI 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797686514 RAZNI SINGH HDFC BANK LTD(607152)
62 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG24160820230209297 16/08/2023 GURMAIL KAUR 2609007WL009746 GURMAIL KAUR 00354 PUNB0353500 1212 1212 Processed 24/08/2023 4797686507 GURMAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-051-001/87
(KATH MATHI) 		2609007000NRG24160820230209299 16/08/2023 AMRIK KAUR 2609007WL009746 AMRIK KAUR 00354 PUNB0353500 909 909 Processed 24/08/2023 4797686508 AMRIK KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-051-001/90
(KATH MATHI) 		2609007000NRG24160820230209300 16/08/2023 VAZIRA KHAN 2609007WL009746 VAZIRA KHAN 00354 PUNB0353500 606 606 Processed 24/08/2023 4797686509 VJEERA WO MAGHHAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-051-001/93
(KATH MATHI) 		2609007000NRG24160820230209301 16/08/2023 DURGAWANTI 2609007WL009746 DURGAWANTI 00354 PUNB0353500 606 606 Processed 24/08/2023 4797686513 DURGAWATI WO GOBIND WISHKARMA PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-051-001/95
(KATH MATHI) 		2609007000NRG24160820230209302 16/08/2023 JASBIR KAUR 2609007WL009746 JASBIR KAUR 00354 PUNB0353500 909 909 Processed 24/08/2023 4797686538 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
67 Patiala Rural PB-09-007-051-001/98
(KATH MATHI) 		2609007000NRG24160820230209303 16/08/2023 HARJIT KAUR 2609007WL009746 HARJIT KAUR 00354 PUNB0353500 1515 1515 Processed 24/08/2023 4797686471 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 91809 91809
68 Patiala Rural PB-09-007-051-001/174
(KATH MATHI) 		2609007000NRG24160820230209247 16/08/2023 GURMINDER SINGH 2609007WL009746 GURMINDER SINGH 00415 SBIN0050209 1818 1818 Processed 24/08/2023 4797686518 MR GURMINDER SINGH STATE BANK OF INDIA(508548)
69 Patiala Rural PB-09-007-051-001/20
(KATH MATHI) 		2609007000NRG24160820230209253 16/08/2023 PARAMJIT KAUR 2609007WL009746 PARAMJIT KAUR 00415 SBIN0050209 303 303 Processed 24/08/2023 4797686523 MRS PARAMJIT KAUR WO S JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
70 Patiala Rural PB-09-007-051-001/112
(KATH MATHI) 		2609007000NRG24160820230209226 16/08/2023 RAKESH KAUR 2609007WL009746 RAKESH KAUR 00415 SBIN0050390 1212 1212 Processed 24/08/2023 4797686524 RAKESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-051-001/124
(KATH MATHI) 		2609007000NRG24160820230209230 16/08/2023 HARPREET KAUR 2609007WL009746 HARPREET KAUR 00415 SBIN0050390 1818 1818 Processed 24/08/2023 4797686526 HARPREET KAUR ICICI BANK LTD(508534)
72 Patiala Rural PB-09-007-051-001/168
(KATH MATHI) 		2609007000NRG24160820230209241 16/08/2023 BALBIR KAUR 2609007WL009746 BALBIR KAUR 00415 SBIN0050390 1818 1818 Processed 24/08/2023 4797686519 MISS BALBIR KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-007-051-001/199
(KATH MATHI) 		2609007000NRG24160820230209251 16/08/2023 ANWAR ALI 2609007WL009746 ANWAR ALI 00415 SBIN0050390 303 303 Processed 24/08/2023 4797686520 MR ANWAR ALI STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-007-051-001/72
(KATH MATHI) 		2609007000NRG24160820230209291 16/08/2023 VIDYA KAUR 2609007WL009746 VIDYA KAUR 00415 SBIN0050390 1818 1818 Processed 24/08/2023 4797686525 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
75 Patiala Rural PB-09-007-051-001/85
(KATH MATHI) 		2609007000NRG24160820230209296 16/08/2023 Gurwinder singh 2609007WL009746 Gurwinder singh 00415 SBIN0050390 1818 1818 Processed 24/08/2023 4797686522 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-013-051-001/180
(KATH MATHI) 		2609007000NRG24160820230209304 16/08/2023 MUKHTIYAR SINGH 2609007WL009746 MUKHTIYAR SINGH 00415 SBIN0050390 1212 1212 Processed 24/08/2023 4797686521 MUKHTIAR SINGH S/O SEEHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 9999 9999
Total 106656 106656

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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_160823APB_FTO_44225 Punjab National Bank PUNB0031910 New Anaj Mandi Patiala 909
2 Patiala Rural PB2609013_160823APB_FTO_44225 Punjab National Bank PUNB0059010 Patiala bhupindra Road 1818
3 Patiala Rural PB2609013_160823APB_FTO_44225 Punjab National Bank PUNB0353500 LANG 91809
4 Patiala Rural PB2609013_160823APB_FTO_44225 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 2121
5 Patiala Rural PB2609013_160823APB_FTO_44225 State Bank of India SBIN0050390 BAKSHIWALA 9999

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