Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:43:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_010623APB_FTO_16690
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-09-009-108-001/94
(MANDAUR) 		2609009000NRG24010620230072170 01/06/2023 GURMAIL KAUR 2609009WL003133 GURMAIL KAUR 00048 BKID0001015 1212 1212 Processed 07/06/2023 2267841222 GURMAIL KAUR BANK OF INDIA(508505)
SubTotal 1212 1212
2 Patiala Rural PB-09-009-108-001/104
(MANDAUR) 		2609009000NRG24010620230072157 01/06/2023 JASWANT KAUR 2609009WL003133 JASWANT KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2267841219 JASWANT KAUR BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-108-001/147
(MANDAUR) 		2609009000NRG24010620230072158 01/06/2023 BHIM SINGH 2609009WL003133 BHIM SINGH 00048 BKID0006563 909 909 Rejected 07/06/2023 2267841280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Patiala Rural PB-09-009-108-001/163
(MANDAUR) 		2609009000NRG24010620230072160 01/06/2023 KERNAIL KAUR 2609009WL003133 KERNAIL KAUR 00048 BKID0006563 1818 1818 Processed 07/06/2023 2267841218 KARNAIL KAUR BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG24010620230072164 01/06/2023 PARMJEET KAUR 2609009WL003133 PARMJEET KAUR 00048 BKID0006563 1818 1818 Processed 07/06/2023 2267841281 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-108-001/6
(MANDAUR) 		2609009000NRG24010620230072165 01/06/2023 GURMIT KAUR 2609009WL003133 GURMIT KAUR 00048 BKID0006563 1212 1212 Rejected 07/06/2023 2267841282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Patiala Rural PB-09-009-108-001/7
(MANDAUR) 		2609009000NRG24010620230072166 01/06/2023 CHARANJIT KAUR 2609009WL003133 CHARANJIT KAUR 00048 BKID0006563 909 909 Processed 07/06/2023 2267841217 CHARANJIT KAUR BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-108-001/74
(MANDAUR) 		2609009000NRG24010620230072167 01/06/2023 MUKHTIAR KAUR 2609009WL003133 MUKHTIAR KAUR 00048 BKID0006563 1212 1212 Processed 07/06/2023 2267841223 MUKHTIAR KAUR W/O KESAR SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-108-001/85
(MANDAUR) 		2609009000NRG24010620230072168 01/06/2023 GURMAIL SINGH 2609009WL003133 GURMAIL SINGH 00048 BKID0006563 1818 1818 Processed 07/06/2023 2267841221 GURMAIL SINGH S/O RAM SARAN BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG24010620230072169 01/06/2023 GURCHARAN SINGH 2609009WL003133 GURCHARAN SINGH 00048 BKID0006563 1818 1818 Processed 07/06/2023 2267841220 GURCHRAN SINGH ICICI BANK LTD(508534)
SubTotal 13029 13029
11 Patiala Rural PB-09-007-053-001/215
(KASYANA) 		2609007000NRG24010620230072472 01/06/2023 RAJ RANI 2609007WL003145 RAJ RANI 00352 PUNB0PGB003 955 955 Processed 07/06/2023 2267841283 RAJ RANI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 955 955
12 Patiala Rural PB-09-007-053-001/220
(KASYANA) 		2609007000NRG24010620230072475 01/06/2023 RAJ KAUR 2609007WL003145 RAJ KAUR 00354 PUNB0353500 1432 1432 Processed 07/06/2023 2267841224 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1432 1432
13 Patiala Rural PB-09-007-053-001/113
(KASYANA) 		2609007000NRG24010620230072446 01/06/2023 PARAMJIT KAUR 2609007WL003145 PARAMJIT KAUR 00354 PUNB0485100 1193 1193 Processed 07/06/2023 2267841233 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
14 Patiala Rural PB-09-007-053-001/141
(KASYANA) 		2609007000NRG24010620230072454 01/06/2023 parmjit kaur 2609007WL003145 parmjit kaur 00354 PUNB0485100 955 955 Processed 07/06/2023 2267841228 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-053-001/144
(KASYANA) 		2609007000NRG24010620230072455 01/06/2023 babli rani 2609007WL003145 babli rani 00354 PUNB0485100 1432 1432 Processed 07/06/2023 2267841229 BABLI RANI HDFC BANK LTD(607152)
16 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24010620230072469 01/06/2023 MEWA SINGH 2609007WL003145 MEWA SINGH 00354 PUNB0485100 1432 1432 Processed 07/06/2023 2267841230 MEWA SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-053-001/23
(KASYANA) 		2609007000NRG24010620230072477 01/06/2023 DES RAJ 2609007WL003145 DES RAJ 00354 PUNB0485100 1432 1432 Processed 07/06/2023 2267841227 DES RAJ SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24010620230072485 01/06/2023 RIMPI 2609007WL003145 RIMPI 00354 PUNB0485100 1432 1432 Processed 07/06/2023 2267841232 RIMPI-BLIND[3558] & DSSO PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-053-001/88
(KASYANA) 		2609007000NRG24010620230072505 01/06/2023 SURINDERKAUR 2609007WL003145 SURINDERKAUR 00354 PUNB0485100 1432 1432 Processed 07/06/2023 2267841292 SURINDER KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-053-001/96
(KASYANA) 		2609007000NRG24010620230072509 01/06/2023 RAM SHARAN 2609007WL003145 RAM SHARAN 00354 PUNB0485100 1193 1193 Processed 07/06/2023 2267841231 RAM SARN PUNJAB NATIONAL BANK(508568)
SubTotal 10501 10501
21 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG24010620230072441 01/06/2023 CHARANJIT KAUR 2609007WL003145 CHARANJIT KAUR 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841244 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-007-053-001/102
(KASYANA) 		2609007000NRG24010620230072442 01/06/2023 GURDEEP KAUR 2609007WL003145 GURDEEP KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841252 GURDEEP KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG24010620230072443 01/06/2023 SAWARAN KAUR 2609007WL003145 SAWARAN KAUR 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841264 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
24 Patiala Rural PB-09-007-053-001/109
(KASYANA) 		2609007000NRG24010620230072444 01/06/2023 MAHINDER KAUR 2609007WL003145 MAHINDER KAUR 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841272 MAHINDER KAUR ICICI BANK LTD(508534)
25 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG24010620230072445 01/06/2023 BALVIR KAUR 2609007WL003145 BALVIR KAUR 00415 SBIN0050386 955 955 Processed 07/06/2023 2267841247 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-053-001/115
(KASYANA) 		2609007000NRG24010620230072447 01/06/2023 SHINDER KAUR 2609007WL003145 SHINDER KAUR 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841285 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-007-053-001/117
(KASYANA) 		2609007000NRG24010620230072448 01/06/2023 KARAMJIT KAUR 2609007WL003145 KARAMJIT KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841288 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
28 Patiala Rural PB-09-007-053-001/123
(KASYANA) 		2609007000NRG24010620230072449 01/06/2023 KULWANT KAUR 2609007WL003145 KULWANT KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841267 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
29 Patiala Rural PB-09-007-053-001/126
(KASYANA) 		2609007000NRG24010620230072450 01/06/2023 KARAMJIT SINGH 2609007WL003145 KARAMJIT SINGH 00415 SBIN0050386 955 955 Processed 07/06/2023 2267841269 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
30 Patiala Rural PB-09-007-053-001/133
(KASYANA) 		2609007000NRG24010620230072451 01/06/2023 JAGAR SINGH 2609007WL003145 JAGAR SINGH 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841268 MR JAGAR SINGH STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-007-053-001/137
(KASYANA) 		2609007000NRG24010620230072452 01/06/2023 lachman ram pandat 2609007WL003145 lachman ram pandat 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841286 LACHAMAN DASS ICICI BANK LTD(508534)
32 Patiala Rural PB-09-007-053-001/138
(KASYANA) 		2609007000NRG24010620230072453 01/06/2023 barkar sharma 2609007WL003145 barkar sharma 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841287 BALKAR SHARMA PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-053-001/148
(KASYANA) 		2609007000NRG24010620230072456 01/06/2023 KIRNA RANI 2609007WL003145 KIRNA RANI 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841274 MRS KIRNA RANI STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-053-001/149
(KASYANA) 		2609007000NRG24010620230072457 01/06/2023 balvir kaur 2609007WL003145 balvir kaur 00415 SBIN0050386 955 955 Processed 07/06/2023 2267841255 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-053-001/153
(KASYANA) 		2609007000NRG24010620230072458 01/06/2023 kulwinder kaur 2609007WL003145 kulwinder kaur 00415 SBIN0050386 716 716 Processed 07/06/2023 2267841270 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-007-053-001/16
(KASYANA) 		2609007000NRG24010620230072459 01/06/2023 PARAMJIT KAUR 2609007WL003145 PARAMJIT KAUR 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841261 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG24010620230072460 01/06/2023 KULDEEP KAUR 2609007WL003145 KULDEEP KAUR 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841273 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-053-001/165
(KASYANA) 		2609007000NRG24010620230072461 01/06/2023 GURDEEP KAUR 2609007WL003145 GURDEEP KAUR 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841277 GURDEEP KAUR W O RAM LAL PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG24010620230072462 01/06/2023 SAJAN RAM 2609007WL003145 SAJAN RAM 00415 SBIN0050386 1432 1432 Rejected 07/06/2023 2267841238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Patiala Rural PB-09-007-053-001/172
(KASYANA) 		2609007000NRG24010620230072463 01/06/2023 RANJIT KAUR 2609007WL003145 RANJIT KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841289 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-007-053-001/19
(KASYANA) 		2609007000NRG24010620230072464 01/06/2023 GURJIT KAUR 2609007WL003145 GURJIT KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841240 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-053-001/194
(KASYANA) 		2609007000NRG24010620230072465 01/06/2023 MANDEEP KAUR 2609007WL003145 MANDEEP KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841284 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-007-053-001/199
(KASYANA) 		2609007000NRG24010620230072466 01/06/2023 Ajaib Kaur 2609007WL003145 Ajaib Kaur 00415 SBIN0050386 955 955 Processed 07/06/2023 2267841250 AJAIB KAUR HDFC BANK LTD(607152)
44 Patiala Rural PB-09-007-053-001/2
(KASYANA) 		2609007000NRG24010620230072467 01/06/2023 GAGAR SINGH 2609007WL003145 GAGAR SINGH 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841237 MR GULJAR SINGH STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-007-053-001/20
(KASYANA) 		2609007000NRG24010620230072468 01/06/2023 RAJ KAUR 2609007WL003145 RAJ KAUR 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841262 MRS RAJ KAUR STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-007-053-001/206
(KASYANA) 		2609007000NRG24010620230072470 01/06/2023 MOHINDER KAUR 2609007WL003145 MOHINDER KAUR 00415 SBIN0050386 955 955 Processed 07/06/2023 2267841279 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
47 Patiala Rural PB-09-007-053-001/209
(KASYANA) 		2609007000NRG24010620230072471 01/06/2023 Manjeet kaur 2609007WL003145 Manjeet kaur 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841225 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
48 Patiala Rural PB-09-007-053-001/218
(KASYANA) 		2609007000NRG24010620230072474 01/06/2023 SANDEEP KAUR 2609007WL003145 SANDEEP KAUR 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841226 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-007-053-001/222
(KASYANA) 		2609007000NRG24010620230072476 01/06/2023 AMRITPAL KAUR 2609007WL003145 AMRITPAL KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841278 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
50 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG24010620230072478 01/06/2023 LAKHVIR KAUR 2609007WL003145 LAKHVIR KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841241 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24010620230072479 01/06/2023 KARISHNA DEVI 2609007WL003145 KARISHNA DEVI 00415 SBIN0050386 1432 1432 Rejected 07/06/2023 2267841239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24010620230072480 01/06/2023 JEET KAUR 2609007WL003145 JEET KAUR 00415 SBIN0050386 1193 1193 Rejected 07/06/2023 2267841242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Patiala Rural PB-09-007-053-001/34
(KASYANA) 		2609007000NRG24010620230072481 01/06/2023 CHARANJIT KAUR 2609007WL003145 CHARANJIT KAUR 00415 SBIN0050386 955 955 Processed 07/06/2023 2267841259 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
54 Patiala Rural PB-09-007-053-001/37
(KASYANA) 		2609007000NRG24010620230072482 01/06/2023 HARKESH KAUR 2609007WL003145 HARKESH KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841245 MRS HARKESH KAUR STATE BANK OF INDIA(508548)
55 Patiala Rural PB-09-007-053-001/38
(KASYANA) 		2609007000NRG24010620230072483 01/06/2023 KARISHNA KAUR 2609007WL003145 KARISHNA KAUR 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841291 MRS KARISHANA KAUR STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24010620230072484 01/06/2023 HARI SINGH 2609007WL003145 HARI SINGH 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841236 MR HARI SINGH STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-007-053-001/42
(KASYANA) 		2609007000NRG24010620230072486 01/06/2023 GURMAIL SINGH 2609007WL003145 GURMAIL SINGH 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841235 MR GURMAIL SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-007-053-001/43
(KASYANA) 		2609007000NRG24010620230072487 01/06/2023 BHINDER KAUR 2609007WL003145 BHINDER KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841248 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-007-053-001/43
(KASYANA) 		2609007000NRG24010620230072488 01/06/2023 DARSHAN SINGH 2609007WL003145 DARSHAN SINGH 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841290 MR DARHSAN SINGH STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-007-053-001/45
(KASYANA) 		2609007000NRG24010620230072489 01/06/2023 MEHAR SINGH 2609007WL003145 MEHAR SINGH 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841266 MR MEHAR SINGH STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-007-053-001/46
(KASYANA) 		2609007000NRG24010620230072490 01/06/2023 MODAN SINGH 2609007WL003145 MODAN SINGH 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841246 MR MODAN SINGH STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-053-001/5
(KASYANA) 		2609007000NRG24010620230072491 01/06/2023 RANI 2609007WL003145 RANI 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841276 MRS RANI WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
63 Patiala Rural PB-09-007-053-001/50
(KASYANA) 		2609007000NRG24010620230072492 01/06/2023 BHINDER KAUR 2609007WL003145 BHINDER KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841249 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-053-001/54
(KASYANA) 		2609007000NRG24010620230072493 01/06/2023 PARAMJIT KAUR 2609007WL003145 PARAMJIT KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841243 PARAMJIT KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 Patiala Rural PB-09-007-053-001/62
(KASYANA) 		2609007000NRG24010620230072495 01/06/2023 CHARANJIT KAUR 2609007WL003145 CHARANJIT KAUR 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841271 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-007-053-001/64
(KASYANA) 		2609007000NRG24010620230072496 01/06/2023 KAMLA KAUR 2609007WL003145 KAMLA KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841251 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
67 Patiala Rural PB-09-007-053-001/69
(KASYANA) 		2609007000NRG24010620230072497 01/06/2023 PREM KAUR 2609007WL003145 PREM KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841275 MRS PREM KAUR STATE BANK OF INDIA(508548)
68 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG24010620230072499 01/06/2023 BHADUR 2609007WL003145 BHADUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841253 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
69 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG24010620230072500 01/06/2023 RANI KAUR 2609007WL003145 RANI KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841254 MRS RANI RANI STATE BANK OF INDIA(508548)
70 Patiala Rural PB-09-007-053-001/78
(KASYANA) 		2609007000NRG24010620230072501 01/06/2023 MUKHTIAR KAUR 2609007WL003145 MUKHTIAR KAUR 00415 SBIN0050386 716 716 Processed 07/06/2023 2267841257 MUKHTIAR KAUR ICICI BANK LTD(508534)
71 Patiala Rural PB-09-007-053-001/80
(KASYANA) 		2609007000NRG24010620230072502 01/06/2023 JAGJEET KAUR 2609007WL003145 JAGJEET KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841265 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-007-053-001/84
(KASYANA) 		2609007000NRG24010620230072503 01/06/2023 JASWINDER KAUR 2609007WL003145 JASWINDER KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841256 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-007-053-001/87
(KASYANA) 		2609007000NRG24010620230072504 01/06/2023 BALJIT KAUR 2609007WL003145 BALJIT KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841234 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-007-053-001/90
(KASYANA) 		2609007000NRG24010620230072506 01/06/2023 HARMEET KAUR 2609007WL003145 HARMEET KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841263 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
75 Patiala Rural PB-09-007-053-001/92
(KASYANA) 		2609007000NRG24010620230072507 01/06/2023 AMARJIT KAUR 2609007WL003145 AMARJIT KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267841258 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-007-053-001/95
(KASYANA) 		2609007000NRG24010620230072508 01/06/2023 JASBIR KAUR 2609007WL003145 JASBIR KAUR 00415 SBIN0050386 1193 1193 Processed 07/06/2023 2267841260 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 71596 71596
Total 98725 98725

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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_010623APB_FTO_16690 Bank of India BKID0001015 MANDUR 1212
2 Patiala Rural PB2609013_010623APB_FTO_16690 Bank of India BKID0006563 MANDAUR 13029
3 Patiala Rural PB2609013_010623APB_FTO_16690 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 955
4 Patiala Rural PB2609013_010623APB_FTO_16690 Punjab National Bank PUNB0353500 LANG 1432
5 Patiala Rural PB2609013_010623APB_FTO_16690 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 10501
6 Patiala Rural PB2609013_010623APB_FTO_16690 State Bank of India SBIN0050386 CHALAILA 71596

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