Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:34 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050723APB_FTO_29451
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-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG24050720230143812 05/07/2023 SHER SINGH 2609009WL006072 SHER SINGH 00045 BARB0NABHAX 1818 1818 Processed 17/07/2023 3506399354 SHER SINGH BANK OF BARODA(606985)
2 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24050720230143813 05/07/2023 KARAM SINGH 2609009WL006072 KARAM SINGH 00045 BARB0NABHAX 1818 1818 Rejected 17/07/2023 3506399345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
3 Patiala Rural PB-09-009-131-001/1
(RAMGARH CHHANA) 		2609009000NRG24050720230143778 05/07/2023 PRITAM KAUR 2609009WL006071 PRITAM KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399327 PRITAM KAUR S/O SAJJAN SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-131-001/11
(RAMGARH CHHANA) 		2609009000NRG24050720230143779 05/07/2023 KULDIP KAUR 2609009WL006071 KULDIP KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399326 KULDEEP KAUR WO GURMEL SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-131-001/12
(RAMGARH CHHANA) 		2609009000NRG24050720230143780 05/07/2023 MANJIT KAUR 2609009WL006071 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 17/07/2023 3506399330 MANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-131-001/13
(RAMGARH CHHANA) 		2609009000NRG24050720230143781 05/07/2023 CHARAN SINGH 2609009WL006071 CHARAN SINGH 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399355 CHARAN SINGH SO SANT SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-131-001/14
(RAMGARH CHHANA) 		2609009000NRG24050720230143782 05/07/2023 RANI 2609009WL006071 RANI 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399331 RANI W/O DHARAM PAL BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-131-001/15
(RAMGARH CHHANA) 		2609009000NRG24050720230143783 05/07/2023 PARS RAM 2609009WL006071 PARS RAM 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399328 PARSAN SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-131-001/16
(RAMGARH CHHANA) 		2609009000NRG24050720230143784 05/07/2023 JASWANT KAUR 2609009WL006071 JASWANT KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399332 JASWANT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-131-001/17
(RAMGARH CHHANA) 		2609009000NRG24050720230143785 05/07/2023 RAGHBIR SINGH 2609009WL006071 RAGHBIR SINGH 00048 BKID0006563 1818 1818 Rejected 17/07/2023 3506399318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Patiala Rural PB-09-009-131-001/21
(RAMGARH CHHANA) 		2609009000NRG24050720230143786 05/07/2023 HARJINDER KAUR 2609009WL006071 HARJINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399316 HARJINDER KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-131-001/24
(RAMGARH CHHANA) 		2609009000NRG24050720230143787 05/07/2023 JASVIR KAUR 2609009WL006071 JASVIR KAUR 00048 BKID0006563 1212 1212 Processed 17/07/2023 3506399313 JasvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
13 Patiala Rural PB-09-009-131-001/3
(RAMGARH CHHANA) 		2609009000NRG24050720230143788 05/07/2023 SAROOP KAUR 2609009WL006071 SAROOP KAUR 00048 BKID0006563 1212 1212 Processed 17/07/2023 3506399321 SAROOP KAUR BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-131-001/32
(RAMGARH CHHANA) 		2609009000NRG24050720230143789 05/07/2023 GURBAX SINGH 2609009WL006071 GURBAX SINGH 00048 BKID0006563 1515 1515 Processed 17/07/2023 3506399334 GURBAKSH SINGH ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-131-001/42
(RAMGARH CHHANA) 		2609009000NRG24050720230143790 05/07/2023 DARSHAN SINGH 2609009WL006071 DARSHAN SINGH 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399323 DARSHAN SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-131-001/47
(RAMGARH CHHANA) 		2609009000NRG24050720230143791 05/07/2023 JARNAIL KAUR 2609009WL006071 JARNAIL KAUR 00048 BKID0006563 909 909 Processed 17/07/2023 3506399324 JARNAIL KAUR W/O SARDUL SINGH PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-131-001/48
(RAMGARH CHHANA) 		2609009000NRG24050720230143792 05/07/2023 MANJIT KAUR 2609009WL006071 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399320 MANJIT KAUR WO LAKHBIR SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-131-001/50
(RAMGARH CHHANA) 		2609009000NRG24050720230143795 05/07/2023 SATYA 2609009WL006071 SATYA 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399314 SATYA BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-131-001/51
(RAMGARH CHHANA) 		2609009000NRG24050720230143796 05/07/2023 AMARJIT SINGH 2609009WL006071 AMARJIT SINGH 00048 BKID0006563 909 909 Processed 17/07/2023 3506399325 AMARJIT SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-131-001/53
(RAMGARH CHHANA) 		2609009000NRG24050720230143797 05/07/2023 AVTAR SINGH 2609009WL006071 AVTAR SINGH 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399335 AVTAR SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-131-001/53
(RAMGARH CHHANA) 		2609009000NRG24050720230143798 05/07/2023 KULWANT KAUR 2609009WL006071 KULWANT KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399319 KULWANT KAUR BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-131-001/55
(RAMGARH CHHANA) 		2609009000NRG24050720230143799 05/07/2023 BALJINDER SINGH 2609009WL006071 BALJINDER SINGH 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399322 BALJINDER SINGH SO AVTAR SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-131-001/56
(RAMGARH CHHANA) 		2609009000NRG24050720230143800 05/07/2023 Swaran kaur 2609009WL006071 Swaran kaur 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399315 SWARARN KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-131-001/7
(RAMGARH CHHANA) 		2609009000NRG24050720230143804 05/07/2023 JASVIR KAUR 2609009WL006071 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399333 JASVIR KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-131-001/74
(RAMGARH CHHANA) 		2609009000NRG24050720230143805 05/07/2023 SADHU SINGH 2609009WL006071 SADHU SINGH 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399317 SADHU SINGH S/O MELA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 Patiala Rural PB-09-009-131-001/9
(RAMGARH CHHANA) 		2609009000NRG24050720230143810 05/07/2023 PAL KAUR 2609009WL006071 PAL KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506399329 PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 39693 39693
27 Patiala Rural PB-09-009-137-001/49
(ROHTA) 		2609009000NRG24050720230143822 05/07/2023 HARJIT KAUR 2609009WL006073 HARJIT KAUR 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3506399294 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
28 Patiala Rural PB-09-009-137-001/65
(ROHTA) 		2609009000NRG24050720230143828 05/07/2023 KAMALJIT KAUR 2609009WL006073 KAMALJIT KAUR 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3506399310 KAMALJIT KAUR IDBI BANK(607095)
SubTotal 1818 1818
29 Patiala Rural PB-09-009-137-001/35
(ROHTA) 		2609009000NRG24050720230143821 05/07/2023 KAKA SINGH 2609009WL006073 KAKA SINGH 00349 PSIB0000092 1818 1818 Processed 17/07/2023 3506399274 KAKA SINGH S/O CHAND SINGH PUNJAB & SIND BANK(607087)
30 Patiala Rural PB-09-009-137-001/60
(ROHTA) 		2609009000NRG24050720230143825 05/07/2023 ISHER KAUR 2609009WL006073 ISHER KAUR 00349 PSIB0000092 1818 1818 Processed 17/07/2023 3506399273 ISHER KAUR PUNJAB & SIND BANK(607087)
31 Patiala Rural PB-09-009-137-001/76
(ROHTA) 		2609009000NRG24050720230143832 05/07/2023 BALVIR KAUR 2609009WL006073 BALVIR KAUR 00349 PSIB0000092 1212 1212 Processed 17/07/2023 3506399352 BALVIR KAUR AND SUKHDEV KHAN PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-009-137-001/87
(ROHTA) 		2609009000NRG24050720230143834 05/07/2023 BALBIR KAUR 2609009WL006073 BALBIR KAUR 00349 PSIB0000092 1515 1515 Processed 17/07/2023 3506399351 BALBEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
33 Patiala Rural PB-09-009-131-001/49
(RAMGARH CHHANA) 		2609009000NRG24050720230143793 05/07/2023 KUSHAM DEVI 2609009WL006071 KUSHAM DEVI 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3506399347 KUSHMA DEVI PUNJAB & SIND BANK(607087)
34 Patiala Rural PB-09-009-131-001/5
(RAMGARH CHHANA) 		2609009000NRG24050720230143794 05/07/2023 SANAJ BEGUM 2609009WL006071 SANAJ BEGUM 00349 PSIB0000378 1515 1515 Processed 17/07/2023 3506399282 SANAJ BEGUM ICICI BANK LTD(508534)
35 Patiala Rural PB-09-009-131-001/58
(RAMGARH CHHANA) 		2609009000NRG24050720230143801 05/07/2023 LAKHWINDER KAUR 2609009WL006071 LAKHWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3506399348 LAKHWINDER KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-131-001/6
(RAMGARH CHHANA) 		2609009000NRG24050720230143802 05/07/2023 HARMEL KAUR 2609009WL006071 HARMEL KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3506399350 HARMEL KAUR ICICI BANK LTD(508534)
37 Patiala Rural PB-09-009-131-001/79
(RAMGARH CHHANA) 		2609009000NRG24050720230143806 05/07/2023 RANJIT KAUR 2609009WL006071 RANJIT KAUR 00349 PSIB0000378 1515 1515 Processed 17/07/2023 3506399285 RANJIT KAUR W/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 Patiala Rural PB-09-009-131-001/8
(RAMGARH CHHANA) 		2609009000NRG24050720230143807 05/07/2023 JARNAIL KAUR 2609009WL006071 JARNAIL KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3506399349 JARNAIL KAUR BANK OF INDIA(508505)
SubTotal 10302 10302
39 Patiala Rural PB-09-007-031-001/16
(FARIDPUR) 		2609007000NRG24050720230143745 05/07/2023 SARABJIT KAUR 2609007WL006069 SARABJIT KAUR 00349 PSIB0000469 1515 1515 Processed 17/07/2023 3506399346 SARABJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-007-031-001/2
(FARIDPUR) 		2609007000NRG24050720230143747 05/07/2023 GURCHARAN SINGH 2609007WL006069 GURCHARAN SINGH 00349 PSIB0000469 1818 1818 Processed 17/07/2023 3506399284 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
41 Patiala Rural PB-09-009-137-001/100
(ROHTA) 		2609009000NRG24050720230143815 05/07/2023 HARWINDER KAUR 2609009WL006073 HARWINDER KAUR 00349 PSIB0021090 1515 1515 Processed 17/07/2023 3506399286 HARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
42 Patiala Rural PB-09-009-131-001/67
(RAMGARH CHHANA) 		2609009000NRG24050720230143803 05/07/2023 SINDER PAL KAUR 2609009WL006071 SINDER PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506399353 SINDER PAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
43 Patiala Rural PB-09-009-137-001/19
(ROHTA) 		2609009000NRG24050720230143818 05/07/2023 SARWAN KAUR 2609009WL006073 SARWAN KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506399277 SARWAN KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-009-137-001/30
(ROHTA) 		2609009000NRG24050720230143820 05/07/2023 MUKHTIAR KAUR 2609009WL006073 MUKHTIAR KAUR 00354 PUNB0020410 1212 1212 Processed 17/07/2023 3506399279 MUKHTIAR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-009-137-001/59
(ROHTA) 		2609009000NRG24050720230143824 05/07/2023 SAVITRI 2609009WL006073 SAVITRI 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506399275 SAVITRI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-009-137-001/63
(ROHTA) 		2609009000NRG24050720230143827 05/07/2023 LABH KAUR 2609009WL006073 LABH KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506399276 LABH KAUR ICICI BANK LTD(508534)
47 Patiala Rural PB-09-009-137-001/73
(ROHTA) 		2609009000NRG24050720230143830 05/07/2023 MANJU RANI 2609009WL006073 MANJU RANI 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506399280 MANJU RANI PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-009-137-001/75
(ROHTA) 		2609009000NRG24050720230143831 05/07/2023 SONA DEVI 2609009WL006073 SONA DEVI 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506399278 SONA DEVI WO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-009-137-001/95
(ROHTA) 		2609009000NRG24050720230143837 05/07/2023 PRITPAL KAUR 2609009WL006073 PRITPAL KAUR 00354 PUNB0020410 1515 1515 Processed 17/07/2023 3506399281 PRITPAL KAUR IDBI BANK(607095)
SubTotal 11817 11817
50 Patiala Rural PB-09-009-131-001/84
(RAMGARH CHHANA) 		2609009000NRG24050720230143809 05/07/2023 CHARANJEET KAUR 2609009WL006071 CHARANJEET KAUR 00354 PUNB0126110 303 303 Processed 17/07/2023 3506399287 CHARANJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
51 Patiala Rural PB-09-007-031-001/26
(FARIDPUR) 		2609007000NRG24050720230143752 05/07/2023 SHINDER KAUR 2609007WL006069 SHINDER KAUR 00354 PUNB0202310 1515 1515 Processed 17/07/2023 3506399344 SINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-117-001/60
(NAWA BARAN) 		2609007000NRG24050720230143773 05/07/2023 CHARAN KAUR 2609007WL006070 CHARAN KAUR 00354 PUNB0202310 606 606 Processed 17/07/2023 3506399340 CHARAN KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
53 Patiala Rural PB-09-007-031-001/17
(FARIDPUR) 		2609007000NRG24050720230143746 05/07/2023 PARKASH KAUR 2609007WL006069 PARKASH KAUR 00354 PUNB0291800 1818 1818 Processed 17/07/2023 3506399339 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
54 Patiala Rural PB-09-007-031-001/1
(FARIDPUR) 		2609007000NRG24050720230143741 05/07/2023 JASVIR KAUR 2609007WL006069 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3506399308 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-031-001/10
(FARIDPUR) 		2609007000NRG24050720230143742 05/07/2023 ANJU 2609007WL006069 ANJU 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3506399300 ANJU W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-031-001/11
(FARIDPUR) 		2609007000NRG24050720230143743 05/07/2023 DHARAMO 2609007WL006069 DHARAMO 00354 PUNB0485100 1515 1515 Processed 17/07/2023 3506399297 DHARMO URF DHARMO KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-031-001/12
(FARIDPUR) 		2609007000NRG24050720230143744 05/07/2023 KULDIP KAUR 2609007WL006069 KULDIP KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3506399309 KULDEEP KAUR PUNJAB & SIND BANK(607087)
58 Patiala Rural PB-09-007-031-001/2
(FARIDPUR) 		2609007000NRG24050720230143748 05/07/2023 BHINDER KAUR 2609007WL006069 BHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 17/07/2023 3506399283 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-031-001/20
(FARIDPUR) 		2609007000NRG24050720230143749 05/07/2023 JASBIR KAUR 2609007WL006069 JASBIR KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3506399356 JASVIR KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-031-001/21
(FARIDPUR) 		2609007000NRG24050720230143750 05/07/2023 JOGINDER SINGH 2609007WL006069 JOGINDER SINGH 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3506399337 JOGINDER SINGH S/O MR SARDHA SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-031-001/23
(FARIDPUR) 		2609007000NRG24050720230143751 05/07/2023 KARAMJIT KAUR 2609007WL006069 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3506399357 KARAMJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-031-001/27
(FARIDPUR) 		2609007000NRG24050720230143753 05/07/2023 HARJIT KAUR 2609007WL006069 HARJIT KAUR 00354 PUNB0485100 1515 1515 Processed 17/07/2023 3506399307 HARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-031-001/4
(FARIDPUR) 		2609007000NRG24050720230143754 05/07/2023 CHARANJIT KAUR 2609007WL006069 CHARANJIT KAUR 00354 PUNB0485100 303 303 Processed 17/07/2023 3506399298 CHARANJIT KAUR WO GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-031-001/7
(FARIDPUR) 		2609007000NRG24050720230143755 05/07/2023 KARAMJIT KAUR 2609007WL006069 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3506399306 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
65 Patiala Rural PB-09-007-031-001/8
(FARIDPUR) 		2609007000NRG24050720230143756 05/07/2023 JASVIR KAUR 2609007WL006069 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3506399305 JASVIR KAUR W/O SH BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-031-001/9
(FARIDPUR) 		2609007000NRG24050720230143757 05/07/2023 BHINDER KAUR 2609007WL006069 BHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3506399304 BHINDER KAUR W/O SH BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-117-001/106
(NAWA BARAN) 		2609007000NRG24050720230143759 05/07/2023 SUKHWINDER KAUR 2609007WL006070 SUKHWINDER KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3506399290 SUKHWINDER KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
68 Patiala Rural PB-09-007-117-001/11
(NAWA BARAN) 		2609007000NRG24050720230143760 05/07/2023 ANGRAIJ KAUR 2609007WL006070 ANGRAIJ KAUR 00354 PUNB0485100 303 303 Processed 17/07/2023 3506399303 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
69 Patiala Rural PB-09-007-117-001/111
(NAWA BARAN) 		2609007000NRG24050720230143761 05/07/2023 SARABJEET KAUR 2609007WL006070 SARABJEET KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3506399341 SARBJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-117-001/12
(NAWA BARAN) 		2609007000NRG24050720230143763 05/07/2023 AMARJIT KAUR 2609007WL006070 AMARJIT KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3506399302 AMARJIT KAUR WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-117-001/21
(NAWA BARAN) 		2609007000NRG24050720230143764 05/07/2023 KIRAN KAUR 2609007WL006070 KIRAN KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3506399288 KIRAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-117-001/24
(NAWA BARAN) 		2609007000NRG24050720230143765 05/07/2023 JASWINDER KAUR 2609007WL006070 JASWINDER KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3506399296 JASWINDER KAUR ICICI BANK LTD(508534)
73 Patiala Rural PB-09-007-117-001/29
(NAWA BARAN) 		2609007000NRG24050720230143766 05/07/2023 KULWANT KAUR 2609007WL006070 KULWANT KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3506399301 KULWANT KAUR WO LATE GURNAM SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-117-001/3
(NAWA BARAN) 		2609007000NRG24050720230143767 05/07/2023 MAHINDER KAUR 2609007WL006070 MAHINDER KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3506399342 MAHINDER KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-117-001/40
(NAWA BARAN) 		2609007000NRG24050720230143768 05/07/2023 PRITAM KAUR 2609007WL006070 PRITAM KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3506399299 PRITAM KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-117-001/44
(NAWA BARAN) 		2609007000NRG24050720230143769 05/07/2023 JARNAIL KAUR 2609007WL006070 JARNAIL KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3506399291 JARNAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-117-001/52
(NAWA BARAN) 		2609007000NRG24050720230143771 05/07/2023 KARAMJIT KAUR 2609007WL006070 KARAMJIT KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3506399343 KARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-117-001/57
(NAWA BARAN) 		2609007000NRG24050720230143772 05/07/2023 JEET SINGH 2609007WL006070 JEET SINGH 00354 PUNB0485100 606 606 Processed 17/07/2023 3506399338 JIT SINGH SO SAI DITA PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-117-001/73
(NAWA BARAN) 		2609007000NRG24050720230143774 05/07/2023 RAJINDER KAUR 2609007WL006070 RAJINDER KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3506399289 RAJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-117-001/97
(NAWA BARAN) 		2609007000NRG24050720230143776 05/07/2023 JASWINDER KAUR 2609007WL006070 JASWINDER KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3506399292 LABHJOT KAUR PUNJAB & SIND BANK(607087)
SubTotal 29391 29391
81 Patiala Rural PB-09-009-137-001/107
(ROHTA) 		2609009000NRG24050720230143817 05/07/2023 MAHINDER SINGH 2609009WL006073 MAHINDER SINGH 00415 SBIN0050013 1818 1818 Processed 17/07/2023 3506399311 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
82 Patiala Rural PB-09-009-140-001/11
(ROHTI MOURAN) 		2609009000NRG24050720230143811 05/07/2023 PIARA SINGH 2609009WL006072 PIARA SINGH 00415 SBIN0050013 1818 1818 Processed 17/07/2023 3506399336 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
83 Patiala Rural PB-09-009-137-001/10
(ROHTA) 		2609009000NRG24050720230143814 05/07/2023 PARAMJIT KAUR 2609009WL006073 PARAMJIT KAUR 00415 SBIN0050239 1818 1818 Processed 17/07/2023 3506399295 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
84 Patiala Rural PB-09-009-137-001/68
(ROHTA) 		2609009000NRG24050720230143829 05/07/2023 LACHMI 2609009WL006073 LACHMI 00415 SBIN0050990 1818 1818 Processed 17/07/2023 3506399312 MRS LACHMI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
85 Patiala Rural PB-09-009-137-001/58
(ROHTA) 		2609009000NRG24050720230143823 05/07/2023 Jaspreet kaur 2609009WL006073 Jaspreet kaur 00462 UCBA0002855 1818 1818 Processed 17/07/2023 3506399293 JASPREET KAUR DO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 124836 124836

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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_050723APB_FTO_29451 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
2 Patiala Rural PB2609013_050723APB_FTO_29451 Bank of India BKID0006563 MANDAUR 39693
3 Patiala Rural PB2609013_050723APB_FTO_29451 Central Bank Of India CBIN0284682 Nabha 1818
4 Patiala Rural PB2609013_050723APB_FTO_29451 Indian Bank IDIB000N503 NABHA 1818
5 Patiala Rural PB2609013_050723APB_FTO_29451 Punjab & Sind Bank PSIB0000092 NABHA 6363
6 Patiala Rural PB2609013_050723APB_FTO_29451 Punjab & Sind Bank PSIB0000378 Passiana 10302
7 Patiala Rural PB2609013_050723APB_FTO_29451 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 3333
8 Patiala Rural PB2609013_050723APB_FTO_29451 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1515
9 Patiala Rural PB2609013_050723APB_FTO_29451 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 1818
10 Patiala Rural PB2609013_050723APB_FTO_29451 Punjab National Bank PUNB0020410 Nabha 11817
11 Patiala Rural PB2609013_050723APB_FTO_29451 Punjab National Bank PUNB0126110 Bhadson 303
12 Patiala Rural PB2609013_050723APB_FTO_29451 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 2121
13 Patiala Rural PB2609013_050723APB_FTO_29451 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
14 Patiala Rural PB2609013_050723APB_FTO_29451 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 29391
15 Patiala Rural PB2609013_050723APB_FTO_29451 State Bank of India SBIN0050013 NABHA 3636
16 Patiala Rural PB2609013_050723APB_FTO_29451 State Bank of India SBIN0050239 NABHA H.M.M. 1818
17 Patiala Rural PB2609013_050723APB_FTO_29451 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
18 Patiala Rural PB2609013_050723APB_FTO_29451 UCO Bank UCBA0002855 Nabha 1818

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