Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:40 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_130423APB_FTO_2139
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-09-009-099-001/129
(LABANA KARMU) 		2609009000NRG24130420230002484 13/04/2023 DEV SINGH 2609009WL000115 DEV SINGH 00045 BARB0NABHAX 1212 1212 Processed 13/05/2023 1535003405 DEV SINGH ICICI BANK LTD(508534)
2 Patiala Rural PB-09-009-138-001/65
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002528 13/04/2023 RAJ RANI 2609009WL000117 RAJ RANI 00045 BARB0NABHAX 1818 1818 Processed 13/05/2023 1535003406 RAJ RANI BANK OF BARODA(606985)
SubTotal 3030 3030
3 Patiala Rural PB-09-009-042-001/56
(DHANAURI) 		2609009000NRG24130420230002463 13/04/2023 JASVIR KAUR 2609009WL000114 JASVIR KAUR 00048 BKID0006563 1515 1515 Processed 13/05/2023 1535003443 JASVIR KAUR BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-108-001/220
(MANDAUR) 		2609009000NRG24130420230002515 13/04/2023 DARSHAN SINGH 2609009WL000116 DARSHAN SINGH 00048 BKID0006563 1818 1818 Processed 13/05/2023 1535003442 DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
5 Patiala Rural PB-09-009-099-001/145
(LABANA KARMU) 		2609009000NRG24130420230002488 13/04/2023 Gurjant Singh 2609009WL000115 Gurjant Singh 00089 CBIN0284682 1212 1212 Processed 13/05/2023 1535003415 GURJANT SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
6 Patiala Rural PB-09-009-099-001/101
(LABANA KARMU) 		2609009000NRG24130420230002476 13/04/2023 SATVEER SINGH 2609009WL000115 SATVEER SINGH 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003461 Mr. SATVEER SINGH INDIAN BANK(607105)
7 Patiala Rural PB-09-009-099-001/102
(LABANA KARMU) 		2609009000NRG24130420230002477 13/04/2023 VARINDER SINGH 2609009WL000115 VARINDER SINGH 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003421 Mr. VARINDER SINGH INDIAN BANK(607105)
8 Patiala Rural PB-09-009-099-001/103
(LABANA KARMU) 		2609009000NRG24130420230002478 13/04/2023 PARAMJIT KAUR 2609009WL000115 PARAMJIT KAUR 00176 IDIB000L021 606 606 Processed 13/05/2023 1535003419 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
9 Patiala Rural PB-09-009-099-001/106
(LABANA KARMU) 		2609009000NRG24130420230002479 13/04/2023 NAJIMA KHAN 2609009WL000115 NAJIMA KHAN 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003427 Mrs. NAJIMA KHAN INDIAN BANK(607105)
10 Patiala Rural PB-09-009-099-001/111
(LABANA KARMU) 		2609009000NRG24130420230002480 13/04/2023 LAKHVIR SINGH 2609009WL000115 LAKHVIR SINGH 00176 IDIB000L021 303 303 Processed 13/05/2023 1535003416 Mr. LAKHVIR SINGH INDIAN BANK(607105)
11 Patiala Rural PB-09-009-099-001/118
(LABANA KARMU) 		2609009000NRG24130420230002481 13/04/2023 SARABJIT KAUR 2609009WL000115 SARABJIT KAUR 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003423 Mrs. SARABJIT KAUR INDIAN BANK(607105)
12 Patiala Rural PB-09-009-099-001/121
(LABANA KARMU) 		2609009000NRG24130420230002482 13/04/2023 HARPAL KAUR 2609009WL000115 HARPAL KAUR 00176 IDIB000L021 909 909 Processed 13/05/2023 1535003458 Mrs. HARPAL KAUR INDIAN BANK(607105)
13 Patiala Rural PB-09-009-099-001/123
(LABANA KARMU) 		2609009000NRG24130420230002483 13/04/2023 DEYAL KAUR 2609009WL000115 DEYAL KAUR 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003438 Mrs. DEYAL KAUR INDIAN BANK(607105)
14 Patiala Rural PB-09-009-099-001/139
(LABANA KARMU) 		2609009000NRG24130420230002486 13/04/2023 JASWINDER KAUR 2609009WL000115 JASWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003441 Mrs. JASVINDER KAUR INDIAN BANK(607105)
15 Patiala Rural PB-09-009-099-001/2
(LABANA KARMU) 		2609009000NRG24130420230002489 13/04/2023 MALKIT KAUR 2609009WL000115 MALKIT KAUR 00176 IDIB000L021 909 909 Processed 13/05/2023 1535003459 Mrs. MALKIT KAUR INDIAN BANK(607105)
16 Patiala Rural PB-09-009-099-001/43
(LABANA KARMU) 		2609009000NRG24130420230002491 13/04/2023 SUKHWINDER KAUR 2609009WL000115 SUKHWINDER KAUR 00176 IDIB000L021 909 909 Processed 13/05/2023 1535003465 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
17 Patiala Rural PB-09-009-099-001/48
(LABANA KARMU) 		2609009000NRG24130420230002492 13/04/2023 KULDIP SINGH 2609009WL000115 KULDIP SINGH 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003460 Mr. KULDEEP SINGH INDIAN BANK(607105)
18 Patiala Rural PB-09-009-099-001/57
(LABANA KARMU) 		2609009000NRG24130420230002493 13/04/2023 MANJIT KAUR 2609009WL000115 MANJIT KAUR 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003457 Mrs. MANJIT KAUR INDIAN BANK(607105)
19 Patiala Rural PB-09-009-099-001/67
(LABANA KARMU) 		2609009000NRG24130420230002494 13/04/2023 RAJINDER KAUR 2609009WL000115 RAJINDER KAUR 00176 IDIB000L021 606 606 Processed 13/05/2023 1535003417 Mrs. RAJINDER KAUR INDIAN BANK(607105)
20 Patiala Rural PB-09-009-099-001/69
(LABANA KARMU) 		2609009000NRG24130420230002495 13/04/2023 GURMIT KAUR 2609009WL000115 GURMIT KAUR 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003464 Mrs. GURMEET KAUR INDIAN BANK(607105)
21 Patiala Rural PB-09-009-099-001/70
(LABANA KARMU) 		2609009000NRG24130420230002496 13/04/2023 BINDER KAUR 2609009WL000115 BINDER KAUR 00176 IDIB000L021 303 303 Processed 13/05/2023 1535003428 Mrs. BINDER KAUR INDIAN BANK(607105)
22 Patiala Rural PB-09-009-099-001/74
(LABANA KARMU) 		2609009000NRG24130420230002497 13/04/2023 RAM DASS 2609009WL000115 RAM DASS 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003467 RAM DASS ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-099-001/76
(LABANA KARMU) 		2609009000NRG24130420230002498 13/04/2023 RANJIT KAUR 2609009WL000115 RANJIT KAUR 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003424 Mrs. RANJIT KAUR INDIAN BANK(607105)
24 Patiala Rural PB-09-009-099-001/78
(LABANA KARMU) 		2609009000NRG24130420230002499 13/04/2023 SINDER KAUR 2609009WL000115 SINDER KAUR 00176 IDIB000L021 303 303 Processed 13/05/2023 1535003430 SINDER KAUR ICICI BANK LTD(508534)
25 Patiala Rural PB-09-009-099-001/79
(LABANA KARMU) 		2609009000NRG24130420230002500 13/04/2023 BABLI KAUR 2609009WL000115 BABLI KAUR 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003462 Mrs. BABLI KAUR INDIAN BANK(607105)
26 Patiala Rural PB-09-009-099-001/80
(LABANA KARMU) 		2609009000NRG24130420230002501 13/04/2023 JASWANT KAUR 2609009WL000115 JASWANT KAUR 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003463 Mrs. JASWANT KAUR INDIAN BANK(607105)
27 Patiala Rural PB-09-009-099-001/81
(LABANA KARMU) 		2609009000NRG24130420230002502 13/04/2023 JASWINDER KAUR 2609009WL000115 JASWINDER KAUR 00176 IDIB000L021 606 606 Processed 13/05/2023 1535003426 Mrs. JASWINDER KAUR INDIAN BANK(607105)
28 Patiala Rural PB-09-009-099-001/84
(LABANA KARMU) 		2609009000NRG24130420230002504 13/04/2023 JARNAIL KAUR 2609009WL000115 JARNAIL KAUR 00176 IDIB000L021 909 909 Processed 13/05/2023 1535003469 JARNAIL KAUR W/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 Patiala Rural PB-09-009-099-001/85
(LABANA KARMU) 		2609009000NRG24130420230002505 13/04/2023 SARABJIT KAUR 2609009WL000115 SARABJIT KAUR 00176 IDIB000L021 909 909 Processed 13/05/2023 1535003420 Mrs. SARABJIT KAUR INDIAN BANK(607105)
30 Patiala Rural PB-09-009-099-001/86
(LABANA KARMU) 		2609009000NRG24130420230002506 13/04/2023 GURINDER KAUR 2609009WL000115 GURINDER KAUR 00176 IDIB000L021 909 909 Processed 13/05/2023 1535003468 GURINDER KAUR ICICI BANK LTD(508534)
31 Patiala Rural PB-09-009-099-001/87
(LABANA KARMU) 		2609009000NRG24130420230002507 13/04/2023 KARNAIL KAUR 2609009WL000115 KARNAIL KAUR 00176 IDIB000L021 909 909 Processed 13/05/2023 1535003425 KARNAIL KAUR ICICI BANK LTD(508534)
32 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24130420230002508 13/04/2023 KESAR SINGH 2609009WL000115 KESAR SINGH 00176 IDIB000L021 606 606 Processed 13/05/2023 1535003470 Mr. KESAR SINGH INDIAN BANK(607105)
33 Patiala Rural PB-09-009-099-001/89
(LABANA KARMU) 		2609009000NRG24130420230002510 13/04/2023 JASVIR KAUR 2609009WL000115 JASVIR KAUR 00176 IDIB000L021 909 909 Processed 13/05/2023 1535003431 Mrs. JASVIR KAUR INDIAN BANK(607105)
34 Patiala Rural PB-09-009-099-001/91
(LABANA KARMU) 		2609009000NRG24130420230002511 13/04/2023 GURMIT KAUR 2609009WL000115 GURMIT KAUR 00176 IDIB000L021 909 909 Processed 13/05/2023 1535003422 Mrs. GURMIT KAUR INDIAN BANK(607105)
35 Patiala Rural PB-09-009-099-001/93
(LABANA KARMU) 		2609009000NRG24130420230002512 13/04/2023 MURTI DEVI 2609009WL000115 MURTI DEVI 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003418 Mrs. MURTI DEVI INDIAN BANK(607105)
36 Patiala Rural PB-09-009-099-001/95
(LABANA KARMU) 		2609009000NRG24130420230002513 13/04/2023 AMARJEET KAUR 2609009WL000115 AMARJEET KAUR 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003466 Mrs. AMARJEET KAUR INDIAN BANK(607105)
37 Patiala Rural PB-09-009-099-001/96
(LABANA KARMU) 		2609009000NRG24130420230002514 13/04/2023 CHARANJIT KAUR 2609009WL000115 CHARANJIT KAUR 00176 IDIB000L021 1212 1212 Processed 13/05/2023 1535003429 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 30906 30906
38 Patiala Rural PB-09-009-042-001/106
(DHANAURI) 		2609009000NRG24130420230002447 13/04/2023 JASWANT KAUR 2609009WL000114 JASWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 13/05/2023 1535003455 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
39 Patiala Rural PB-09-009-138-001/17
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002517 13/04/2023 SARABJIT KAUR 2609009WL000117 SARABJIT KAUR 00349 PSIB0000092 1818 1818 Processed 13/05/2023 1535003402 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
40 Patiala Rural PB-09-009-138-001/47
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002526 13/04/2023 MIHA SINGH 2609009WL000117 MIHA SINGH 00349 PSIB0000092 1515 1515 Processed 13/05/2023 1535003401 MIHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
41 Patiala Rural PB-09-009-042-001/112
(DHANAURI) 		2609009000NRG24130420230002448 13/04/2023 VEERPAL KAUR 2609009WL000114 VEERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1535003475 Veerpal Kaur PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-009-042-001/113
(DHANAURI) 		2609009000NRG24130420230002449 13/04/2023 KULWINDER KAUR 2609009WL000114 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1535003450 KULWINDER KAUR W O RAJPREET SINGH PUNJAB GRAMIN BANK(607138)
43 Patiala Rural PB-09-009-042-001/119
(DHANAURI) 		2609009000NRG24130420230002451 13/04/2023 HARPREET KAUR 2609009WL000114 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1535003453 HARPREET KAUR DO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-009-042-001/140
(DHANAURI) 		2609009000NRG24130420230002454 13/04/2023 RAJ KAUR 2609009WL000114 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003478 RAJ KAUR CO SATGUR SINGH PUNJAB GRAMIN BANK(607138)
45 Patiala Rural PB-09-009-042-001/143
(DHANAURI) 		2609009000NRG24130420230002455 13/04/2023 JASPAL KAUR 2609009WL000114 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003449 JASPAL KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
46 Patiala Rural PB-09-009-042-001/147
(DHANAURI) 		2609009000NRG24130420230002456 13/04/2023 SUNITA RANI 2609009WL000114 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003476 SUNITA RANI AXIS BANK(607153)
47 Patiala Rural PB-09-009-042-001/2
(DHANAURI) 		2609009000NRG24130420230002458 13/04/2023 MANJIT KAUR 2609009WL000114 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003448 MANJIT KAUR ICICI BANK LTD(508534)
48 Patiala Rural PB-09-009-042-001/36
(DHANAURI) 		2609009000NRG24130420230002459 13/04/2023 CHARANJIT KAUR 2609009WL000114 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003408 CHARANJIT KAUR BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-042-001/39
(DHANAURI) 		2609009000NRG24130420230002460 13/04/2023 RAJINDER KAUR 2609009WL000114 RAJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 13/05/2023 1535003407 RAJINDER KAUR W/O DARSHAN SING PUNJAB GRAMIN BANK(607138)
50 Patiala Rural PB-09-009-042-001/44
(DHANAURI) 		2609009000NRG24130420230002461 13/04/2023 HARJINDER KAUR 2609009WL000114 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003409 JINDER KAUR ICICI BANK LTD(508534)
51 Patiala Rural PB-09-009-042-001/46
(DHANAURI) 		2609009000NRG24130420230002462 13/04/2023 CHARANJIT KAUR 2609009WL000114 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003456 CHARANJIT KAUR W/O MANGAT PUNJAB GRAMIN BANK(607138)
52 Patiala Rural PB-09-009-042-001/73
(DHANAURI) 		2609009000NRG24130420230002464 13/04/2023 ASHIA PARVEEN 2609009WL000114 ASHIA PARVEEN 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1535003451 ASHIA PARVEEN W O HANIF KHAN PUNJAB GRAMIN BANK(607138)
53 Patiala Rural PB-09-009-042-001/75
(DHANAURI) 		2609009000NRG24130420230002465 13/04/2023 BALWINDER KAUR 2609009WL000114 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1535003474 BALWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
54 Patiala Rural PB-09-009-042-001/94
(DHANAURI) 		2609009000NRG24130420230002466 13/04/2023 BANTO 2609009WL000114 BANTO 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003452 BANTO BANTO PUNJAB GRAMIN BANK(607138)
55 Patiala Rural PB-09-009-042-001/98
(DHANAURI) 		2609009000NRG24130420230002467 13/04/2023 PARAMJEET KAUR 2609009WL000114 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1535003444 PARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
56 Patiala Rural PB-09-009-047-001/18
(DHNORA) 		2609009000NRG24130420230002469 13/04/2023 JASPAL KAUR 2609009WL000114 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003445 JASPAL KAUR BANK OF INDIA(508505)
57 Patiala Rural PB-09-009-047-001/20
(DHNORA) 		2609009000NRG24130420230002470 13/04/2023 KAUSHALIA DEVI 2609009WL000114 KAUSHALIA DEVI 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003446 KUSHALYA DEVI ICICI BANK LTD(508534)
58 Patiala Rural PB-09-009-047-001/22
(DHNORA) 		2609009000NRG24130420230002471 13/04/2023 GAGAN KUMARI 2609009WL000114 GAGAN KUMARI 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003477 MISS GAGAN KUMARI STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-009-047-001/3
(DHNORA) 		2609009000NRG24130420230002472 13/04/2023 RANJIT KAUR 2609009WL000114 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003454 RANJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
60 Patiala Rural PB-09-009-047-001/31
(DHNORA) 		2609009000NRG24130420230002473 13/04/2023 MANDEEP KAUR 2609009WL000114 MANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1535003479 Mandeep Kaur BANK OF BARODA(606985)
61 Patiala Rural PB-09-009-047-001/5
(DHNORA) 		2609009000NRG24130420230002475 13/04/2023 GURJANT KAUR 2609009WL000114 GURJANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1535003447 GURJANT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32421 32421
62 Patiala Rural PB-09-009-138-001/11
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002516 13/04/2023 SURINDER KAUR 2609009WL000117 SURINDER KAUR 00354 PUNB0020410 909 909 Processed 13/05/2023 1535003404 SURINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-009-138-001/18
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002518 13/04/2023 RANI 2609009WL000117 RANI 00354 PUNB0020410 1515 1515 Processed 13/05/2023 1535003473 RANI W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-009-138-001/22
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002520 13/04/2023 LAJWANTI 2609009WL000117 LAJWANTI 00354 PUNB0020410 1515 1515 Processed 13/05/2023 1535003403 LAJWANTI W/O BANT SINMGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
65 Patiala Rural PB-09-009-138-001/23
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002521 13/04/2023 RAJNI KAUR 2609009WL000117 RAJNI KAUR 00354 PUNB0188710 1818 1818 Processed 13/05/2023 1535003410 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-009-138-001/35
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002525 13/04/2023 KULDIP SINGH 2609009WL000117 KULDIP SINGH 00354 PUNB0188710 1515 1515 Processed 13/05/2023 1535003471 KULDEEP SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-009-138-001/85
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002535 13/04/2023 BHAJAN KAUR 2609009WL000117 BHAJAN KAUR 00354 PUNB0188710 1818 1818 Processed 13/05/2023 1535003411 BHAJAN KAUR W/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
68 Patiala Rural PB-09-009-099-001/25-A
(LABANA KARMU) 		2609009000NRG24130420230002490 13/04/2023 MEWA SINGH 2609009WL000115 MEWA SINGH 00415 SBIN0001452 1212 1212 Processed 13/05/2023 1535003472 Mr. SEWA SINGH INDIAN BANK(607105)
SubTotal 1212 1212
69 Patiala Rural PB-09-009-138-001/66
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002529 13/04/2023 KARAMJIT KAUR 2609009WL000117 KARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 13/05/2023 1535003437 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
70 Patiala Rural PB-09-009-138-001/26
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002522 13/04/2023 HARMESH KAUR 2609009WL000117 HARMESH KAUR 00415 SBIN0050365 1818 1818 Processed 13/05/2023 1535003434 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
71 Patiala Rural PB-09-009-138-001/27
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002523 13/04/2023 SATYA KAUR 2609009WL000117 SATYA KAUR 00415 SBIN0050365 1818 1818 Processed 13/05/2023 1535003435 SATYA KAUR PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-009-138-001/34
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002524 13/04/2023 HARJINDER KAUR 2609009WL000117 HARJINDER KAUR 00415 SBIN0050365 1515 1515 Processed 13/05/2023 1535003436 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-009-138-001/7
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002530 13/04/2023 MANJIT SINGH 2609009WL000117 MANJIT SINGH 00415 SBIN0050365 1818 1818 Processed 13/05/2023 1535003433 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
74 Patiala Rural PB-09-009-042-001/116
(DHANAURI) 		2609009000NRG24130420230002450 13/04/2023 SANJU 2609009WL000114 SANJU 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535003413 MR SANJU WO GURBAX SINGH STATE BANK OF INDIA(508548)
75 Patiala Rural PB-09-009-042-001/19
(DHANAURI) 		2609009000NRG24130420230002457 13/04/2023 KULWINDER KAUR 2609009WL000114 KULWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535003440 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-009-047-001/4
(DHNORA) 		2609009000NRG24130420230002474 13/04/2023 CHARANJIT KAUR 2609009WL000114 CHARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535003432 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-009-155-001/191
(SIMBRO) 		2609009000NRG24130420230002385 13/04/2023 HARWINDER SINGH 2609009WL000105 HARWINDER SINGH 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535003414 HARWINDER SINGH S O PREM SINGH PUNJAB GRAMIN BANK(607138)
78 Patiala Rural PB-09-009-155-001/191
(SIMBRO) 		2609009000NRG24130420230002384 13/04/2023 PREM SINGH 2609009WL000105 PREM SINGH 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535003439 MR PREM SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
79 Patiala Rural PB-09-009-138-001/94
(ROHTI BASTA SINGH) 		2609009000NRG24130420230002536 13/04/2023 JASMAIL KAUR 2609009WL000117 JASMAIL KAUR 00468 UBIN0819646 1818 1818 Processed 13/05/2023 1535003412 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 105747 105747

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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_130423APB_FTO_2139 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3030
2 Patiala Rural PB2609013_130423APB_FTO_2139 Bank of India BKID0006563 MANDAUR 3333
3 Patiala Rural PB2609013_130423APB_FTO_2139 Central Bank Of India CBIN0284682 Nabha 1212
4 Patiala Rural PB2609013_130423APB_FTO_2139 Indian Bank IDIB000L021 Labana Teku 30906
5 Patiala Rural PB2609013_130423APB_FTO_2139 Malwa Gramin Bank SBIN0RRMLGB Allowal 1515
6 Patiala Rural PB2609013_130423APB_FTO_2139 Punjab & Sind Bank PSIB0000092 NABHA 3333
7 Patiala Rural PB2609013_130423APB_FTO_2139 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 32421
8 Patiala Rural PB2609013_130423APB_FTO_2139 Punjab National Bank PUNB0020410 Nabha 3939
9 Patiala Rural PB2609013_130423APB_FTO_2139 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5151
10 Patiala Rural PB2609013_130423APB_FTO_2139 State Bank of India SBIN0001452 NABHA 1212
11 Patiala Rural PB2609013_130423APB_FTO_2139 State Bank of India SBIN0050013 NABHA 1818
12 Patiala Rural PB2609013_130423APB_FTO_2139 State Bank of India SBIN0050365 NABHA N.G.M. 6969
13 Patiala Rural PB2609013_130423APB_FTO_2139 State Bank of India SBIN0050390 BAKSHIWALA 9090
14 Patiala Rural PB2609013_130423APB_FTO_2139 Union Bank of India UBIN0819646 NABHA 1818

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