Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:53:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_271023APB_FTO_64212
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-09-009-057-001/45
(GHAMRODA) 		2609009000NRG24271020230343220 27/10/2023 PARVEEN BEGAM 2609009WL015850 PARVEEN BEGAM 00045 BARB0NABHAX 1515 1515 Processed 22/11/2023 7910024351 PARVIN BEGAM ICICI BANK LTD(508534)
2 Patiala Rural PB-09-009-057-001/64
(GHAMRODA) 		2609009000NRG24271020230343231 27/10/2023 GURMEET KAUR 2609009WL015850 GURMEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 22/11/2023 7910024347 GURMIT KAUR ICICI BANK LTD(508534)
3 Patiala Rural PB-09-009-057-001/96
(GHAMRODA) 		2609009000NRG24271020230343244 27/10/2023 BHINDER KAUR 2609009WL015850 BHINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 22/11/2023 7910024350 BHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
4 Patiala Rural PB-09-009-007-001/100
(AJNAUDA KHURD) 		2609009000NRG24271020230343894 27/10/2023 HARVINDER KAUR 2609009WL015880 HARVINDER KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024374 HARWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-007-001/102
(AJNAUDA KHURD) 		2609009000NRG24271020230343895 27/10/2023 LABH KAUR 2609009WL015880 LABH KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024390 LABH KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-007-001/110
(AJNAUDA KHURD) 		2609009000NRG24271020230343896 27/10/2023 Sony Kaur 2609009WL015880 Sony Kaur 00048 BKID0006563 909 909 Processed 22/11/2023 7910024417 SONY KAUR ICICI BANK LTD(508534)
7 Patiala Rural PB-09-009-007-001/113
(AJNAUDA KHURD) 		2609009000NRG24271020230343897 27/10/2023 SONY KAUR 2609009WL015880 SONY KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024397 SONY KAUR BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-007-001/115
(AJNAUDA KHURD) 		2609009000NRG24271020230343898 27/10/2023 KARNAIL KAUR 2609009WL015880 KARNAIL KAUR 00048 BKID0006563 1212 1212 Processed 23/11/2023 7910024408 KARNAIL KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 Patiala Rural PB-09-009-007-001/132
(AJNAUDA KHURD) 		2609009000NRG24271020230343902 27/10/2023 PARVINDER KAUR 2609009WL015880 PARVINDER KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024409 PARVINDER KAUR HDFC BANK LTD(607152)
10 Patiala Rural PB-09-009-007-001/142
(AJNAUDA KHURD) 		2609009000NRG24271020230343903 27/10/2023 BALWINDER KAUR 2609009WL015880 BALWINDER KAUR 00048 BKID0006563 606 606 Processed 22/11/2023 7910024392 BALWIDER SINGH WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
11 Patiala Rural PB-09-009-007-001/148
(AJNAUDA KHURD) 		2609009000NRG24271020230343904 27/10/2023 MANPREET KAUR 2609009WL015880 MANPREET KAUR 00048 BKID0006563 606 606 Processed 22/11/2023 7910024419 MANPREET KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG24271020230343905 27/10/2023 DALJIT KAUR 2609009WL015880 DALJIT KAUR 00048 BKID0006563 909 909 Processed 22/11/2023 7910024411 DALJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-007-001/150
(AJNAUDA KHURD) 		2609009000NRG24271020230343906 27/10/2023 NACHATTAR KAUR 2609009WL015880 NACHATTAR KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024412 NACHATTAR KAUR BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-007-001/151
(AJNAUDA KHURD) 		2609009000NRG24271020230343907 27/10/2023 GURMEET KAUR 2609009WL015880 GURMEET KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024393 GURMEET KAUR WO SARNAIL SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-007-001/157
(AJNAUDA KHURD) 		2609009000NRG24271020230343908 27/10/2023 KAMLESH KAUR 2609009WL015880 KAMLESH KAUR 00048 BKID0006563 909 909 Processed 22/11/2023 7910024400 KAMLESH KAUR WO AJAIB SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-007-001/16
(AJNAUDA KHURD) 		2609009000NRG24271020230343909 27/10/2023 GURDEV SINGH 2609009WL015880 GURDEV SINGH 00048 BKID0006563 909 909 Processed 22/11/2023 7910024405 GURDEV SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-007-001/165
(AJNAUDA KHURD) 		2609009000NRG24271020230343911 27/10/2023 BALJINDER KAUR 2609009WL015880 BALJINDER KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024413 BALJINDER KAUR WO BIKAR SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-007-001/168
(AJNAUDA KHURD) 		2609009000NRG24271020230343913 27/10/2023 KULJEET KAUR 2609009WL015880 KULJEET KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024415 KULJEET KAUR DO MEGH SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-007-001/177
(AJNAUDA KHURD) 		2609009000NRG24271020230343914 27/10/2023 DARA SINGH 2609009WL015880 DARA SINGH 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024404 DARA SINGH URF DALBARA SINGH SO KAKU SIN BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-007-001/184
(AJNAUDA KHURD) 		2609009000NRG24271020230343916 27/10/2023 SATPAL KAUR 2609009WL015880 SATPAL KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024395 SATPAL KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-007-001/195
(AJNAUDA KHURD) 		2609009000NRG24271020230343917 27/10/2023 Gurpreet Kaur 2609009WL015880 Gurpreet Kaur 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024418 GURPREET KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-007-001/23
(AJNAUDA KHURD) 		2609009000NRG24271020230343918 27/10/2023 GURMAIL KAUR 2609009WL015880 GURMAIL KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024375 GURMEL KAUR WO GIAN SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-007-001/25
(AJNAUDA KHURD) 		2609009000NRG24271020230343919 27/10/2023 MANJIT KAUR 2609009WL015880 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024376 MANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-007-001/27
(AJNAUDA KHURD) 		2609009000NRG24271020230343920 27/10/2023 BALWINDER SINGH 2609009WL015880 BALWINDER SINGH 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024406 BALWINDER SINGH IDBI BANK(607095)
25 Patiala Rural PB-09-009-007-001/37
(AJNAUDA KHURD) 		2609009000NRG24271020230343921 27/10/2023 SANJEET KAUR 2609009WL015880 SANJEET KAUR 00048 BKID0006563 909 909 Processed 22/11/2023 7910024414 SANJEET KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-007-001/39
(AJNAUDA KHURD) 		2609009000NRG24271020230343922 27/10/2023 JASVIR KAUR 2609009WL015880 JASVIR KAUR 00048 BKID0006563 606 606 Processed 22/11/2023 7910024377 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG24271020230343923 27/10/2023 PYAR KAUR 2609009WL015880 PYAR KAUR 00048 BKID0006563 909 909 Processed 22/11/2023 7910024407 PYAR KAUR BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-007-001/50
(AJNAUDA KHURD) 		2609009000NRG24271020230343924 27/10/2023 SUKHWINDER KAUR 2609009WL015880 SUKHWINDER KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024378 SUKHWINDER KAUAR WO JASPAL SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-007-001/63
(AJNAUDA KHURD) 		2609009000NRG24271020230343925 27/10/2023 Ramanpreet kaur 2609009WL015880 Ramanpreet kaur 00048 BKID0006563 909 909 Processed 22/11/2023 7910024403 RAMANPREET KAUR DO GURJANT SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-007-001/70
(AJNAUDA KHURD) 		2609009000NRG24271020230343926 27/10/2023 PRITAM SINGH 2609009WL015880 PRITAM SINGH 00048 BKID0006563 909 909 Processed 22/11/2023 7910024410 PRITAM SINGH S/O SH JAWAHER SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-007-001/91
(AJNAUDA KHURD) 		2609009000NRG24271020230343927 27/10/2023 SARBJIT KAUR 2609009WL015880 SARBJIT KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7910024379 SARABJIT KAUR WO SAHIB SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-057-001/54
(GHAMRODA) 		2609009000NRG24271020230343223 27/10/2023 BALWINDER KAUR 2609009WL015850 BALWINDER KAUR 00048 BKID0006563 606 606 Processed 22/11/2023 7910024394 BALWINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 30300 30300
33 Patiala Rural PB-09-009-057-001/25
(GHAMRODA) 		2609009000NRG24271020230343210 27/10/2023 SHINDER KAUR 2609009WL015850 SHINDER KAUR 00176 IDIB000N503 909 909 Processed 22/11/2023 7910024416 SHINDER KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
34 Patiala Rural PB-09-009-057-001/130
(GHAMRODA) 		2609009000NRG24271020230343207 27/10/2023 GURMAIL KAUR 2609009WL015850 GURMAIL KAUR 00349 PSIB0000378 1212 1212 Processed 22/11/2023 7910024368 GURMAIL KAUR PUNJAB & SIND BANK(607087)
35 Patiala Rural PB-09-009-057-001/27
(GHAMRODA) 		2609009000NRG24271020230343211 27/10/2023 SULTANA 2609009WL015850 SULTANA 00349 PSIB0000378 909 909 Processed 22/11/2023 7910024372 SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
36 Patiala Rural PB-09-009-057-001/101
(GHAMRODA) 		2609009000NRG24271020230343201 27/10/2023 BALWINDER KAUR 2609009WL015850 BALWINDER KAUR 00354 PUNB0020410 1515 1515 Processed 22/11/2023 7910024346 BALWINDER KAUR ICICI BANK LTD(508534)
37 Patiala Rural PB-09-009-057-001/102
(GHAMRODA) 		2609009000NRG24271020230343202 27/10/2023 SUKHMEET KAUR 2609009WL015850 SUKHMEET KAUR 00354 PUNB0020410 909 909 Processed 22/11/2023 7910024361 SUKHMEET KAUR WO BIKRAMJET SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-009-057-001/104
(GHAMRODA) 		2609009000NRG24271020230343203 27/10/2023 HARJIT KAUR 2609009WL015850 HARJIT KAUR 00354 PUNB0020410 1212 1212 Processed 22/11/2023 7910024345 HARJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-009-057-001/126
(GHAMRODA) 		2609009000NRG24271020230343205 27/10/2023 BALJEET KAUR 2609009WL015850 BALJEET KAUR 00354 PUNB0020410 1515 1515 Processed 22/11/2023 7910024355 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-009-057-001/20
(GHAMRODA) 		2609009000NRG24271020230343208 27/10/2023 GURMEL KAUR 2609009WL015850 GURMEL KAUR 00354 PUNB0020410 1212 1212 Processed 22/11/2023 7910024352 GURMEL KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-009-057-001/30
(GHAMRODA) 		2609009000NRG24271020230343212 27/10/2023 CHARANJIT KAUR 2609009WL015850 CHARANJIT KAUR 00354 PUNB0020410 1515 1515 Processed 23/11/2023 7910024354 CHARANJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 Patiala Rural PB-09-009-057-001/34
(GHAMRODA) 		2609009000NRG24271020230343214 27/10/2023 JASWINDER KAUR 2609009WL015850 JASWINDER KAUR 00354 PUNB0020410 909 909 Processed 22/11/2023 7910024353 JASWINDER KAUR WO CHHINDERPAL SARWAN PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-009-057-001/35
(GHAMRODA) 		2609009000NRG24271020230343215 27/10/2023 JASVIR KAUR 2609009WL015850 JASVIR KAUR 00354 PUNB0020410 1212 1212 Processed 22/11/2023 7910024369 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-009-057-001/41
(GHAMRODA) 		2609009000NRG24271020230343216 27/10/2023 SURJIT KAUR 2609009WL015850 SURJIT KAUR 00354 PUNB0020410 1515 1515 Processed 22/11/2023 7910024357 SURJIT KAUR ICICI BANK LTD(508534)
45 Patiala Rural PB-09-009-057-001/42
(GHAMRODA) 		2609009000NRG24271020230343217 27/10/2023 BHAJAN KAUR 2609009WL015850 BHAJAN KAUR 00354 PUNB0020410 1212 1212 Processed 22/11/2023 7910024358 BHAJAN KAUR ICICI BANK LTD(508534)
46 Patiala Rural PB-09-009-057-001/46
(GHAMRODA) 		2609009000NRG24271020230343221 27/10/2023 AMARJEET KAUR 2609009WL015850 AMARJEET KAUR 00354 PUNB0020410 1515 1515 Processed 22/11/2023 7910024348 AMARJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-009-057-001/53
(GHAMRODA) 		2609009000NRG24271020230343222 27/10/2023 Charanjeet kaur 2609009WL015850 Charanjeet kaur 00354 PUNB0020410 1515 1515 Processed 22/11/2023 7910024371 CHARNJIT KAUR WO RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-009-057-001/66
(GHAMRODA) 		2609009000NRG24271020230343232 27/10/2023 SURJEET KAUR 2609009WL015850 SURJEET KAUR 00354 PUNB0020410 606 606 Processed 22/11/2023 7910024359 SURJIT KAUR ICICI BANK LTD(508534)
49 Patiala Rural PB-09-009-057-001/68
(GHAMRODA) 		2609009000NRG24271020230343233 27/10/2023 PARMINDER KAUR 2609009WL015850 PARMINDER KAUR 00354 PUNB0020410 1212 1212 Processed 22/11/2023 7910024360 PARVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-009-057-001/7
(GHAMRODA) 		2609009000NRG24271020230343235 27/10/2023 BALVIR KAUR 2609009WL015850 BALVIR KAUR 00354 PUNB0020410 1515 1515 Processed 22/11/2023 7910024356 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-009-057-001/78
(GHAMRODA) 		2609009000NRG24271020230343237 27/10/2023 GURMAIL KAUR 2609009WL015850 GURMAIL KAUR 00354 PUNB0020410 1212 1212 Processed 22/11/2023 7910024362 JASMAIL KAUR UCO BANK(607066)
52 Patiala Rural PB-09-009-057-001/8
(GHAMRODA) 		2609009000NRG24271020230343238 27/10/2023 GURMAIL KAUR 2609009WL015850 GURMAIL KAUR 00354 PUNB0020410 1212 1212 Processed 22/11/2023 7910024367 GURMAIL KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-009-057-001/82
(GHAMRODA) 		2609009000NRG24271020230343239 27/10/2023 BALJINDER KAUR 2609009WL015850 BALJINDER KAUR 00354 PUNB0020410 909 909 Processed 22/11/2023 7910024365 BALJINDER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-009-057-001/9
(GHAMRODA) 		2609009000NRG24271020230343242 27/10/2023 MAHINDER KAUR 2609009WL015850 MAHINDER KAUR 00354 PUNB0020410 1212 1212 Processed 22/11/2023 7910024370 MAHINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-009-057-001/90
(GHAMRODA) 		2609009000NRG24271020230343243 27/10/2023 HARINDER KAUR 2609009WL015850 HARINDER KAUR 00354 PUNB0020410 1212 1212 Processed 22/11/2023 7910024363 HARINDER KAUR PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-009-057-001/97
(GHAMRODA) 		2609009000NRG24271020230343245 27/10/2023 RAM KAUR 2609009WL015850 RAM KAUR 00354 PUNB0020410 909 909 Processed 22/11/2023 7910024349 RAM KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-009-057-001/98
(GHAMRODA) 		2609009000NRG24271020230343246 27/10/2023 JASWINDER KAUR 2609009WL015850 JASWINDER KAUR 00354 PUNB0020410 1212 1212 Processed 22/11/2023 7910024388 JASWINDER KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
58 Patiala Rural PB-09-009-057-001/99
(GHAMRODA) 		2609009000NRG24271020230343247 27/10/2023 PARMJIT KAUR 2609009WL015850 PARMJIT KAUR 00354 PUNB0020410 909 909 Processed 22/11/2023 7910024366 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
59 Patiala Rural PB-09-009-057-001/105
(GHAMRODA) 		2609009000NRG24271020230343204 27/10/2023 PARMJEET KAUR 2609009WL015850 PARMJEET KAUR 00354 PUNB0035100 1212 1212 Processed 22/11/2023 7910024364 PARMJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
60 Patiala Rural PB-09-009-057-001/84
(GHAMRODA) 		2609009000NRG24271020230343240 27/10/2023 SINDER KAUR 2609009WL015850 SINDER KAUR 00354 PUNB0188710 1515 1515 Processed 22/11/2023 7910024398 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
61 Patiala Rural PB-09-009-057-001/32
(GHAMRODA) 		2609009000NRG24271020230343213 27/10/2023 BALVANT KAUR 2609009WL015850 BALVANT KAUR 00415 SBIN0001452 1515 1515 Processed 22/11/2023 7910024401 MRS BALVANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
62 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG24271020230343910 27/10/2023 KIMATI LAL 2609009WL015880 KIMATI LAL 00415 SBIN0018691 1212 1212 Processed 22/11/2023 7910024396 MR KIMATI LAL STATE BANK OF INDIA(508548)
SubTotal 1212 1212
63 Patiala Rural PB-09-009-057-001/24
(GHAMRODA) 		2609009000NRG24271020230343209 27/10/2023 JASBIR KAUR 2609009WL015850 JASBIR KAUR 00462 UCBA0002855 1515 1515 Processed 22/11/2023 7910024399 JASBIR KAUR WO NAZER SINGH UCO BANK(607066)
64 Patiala Rural PB-09-009-057-001/44
(GHAMRODA) 		2609009000NRG24271020230343219 27/10/2023 SAFIA BEGGAM 2609009WL015850 SAFIA BEGGAM 00462 UCBA0002855 303 303 Processed 22/11/2023 7910024402 SAFIA BEGGAM UCO BANK(607066)
65 Patiala Rural PB-09-009-057-001/6
(GHAMRODA) 		2609009000NRG24271020230343228 27/10/2023 BALJIT KAUR 2609009WL015850 BALJIT KAUR 00462 UCBA0002855 909 909 Processed 22/11/2023 7910024391 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-009-057-001/62
(GHAMRODA) 		2609009000NRG24271020230343229 27/10/2023 AMARJEET KAUR 2609009WL015850 AMARJEET KAUR 00462 UCBA0002855 909 909 Processed 22/11/2023 7910024373 AMARJEET KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
67 Patiala Rural PB-09-009-057-001/55
(GHAMRODA) 		2609009000NRG24271020230343224 27/10/2023 KARMJEET KAUR 2609009WL015850 KARMJEET KAUR 00468 UBIN0819646 1515 1515 Processed 22/11/2023 7910024380 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-009-057-001/57
(GHAMRODA) 		2609009000NRG24271020230343225 27/10/2023 HARBANSH KAUR 2609009WL015850 HARBANSH KAUR 00468 UBIN0819646 1212 1212 Processed 22/11/2023 7910024385 HARBANS KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
69 Patiala Rural PB-09-009-057-001/59
(GHAMRODA) 		2609009000NRG24271020230343227 27/10/2023 CHARANJIT KAUR 2609009WL015850 CHARANJIT KAUR 00468 UBIN0819646 909 909 Processed 22/11/2023 7910024386 CHARANJEET KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
70 Patiala Rural PB-09-009-057-001/63
(GHAMRODA) 		2609009000NRG24271020230343230 27/10/2023 BALJEET KAUR 2609009WL015850 BALJEET KAUR 00468 UBIN0819646 909 909 Processed 22/11/2023 7910024384 BALJEET KAUR W/O DALWARA SINGH UNION BANK OF INDIA(508500)
71 Patiala Rural PB-09-009-057-001/69
(GHAMRODA) 		2609009000NRG24271020230343234 27/10/2023 SULINDER KAUR 2609009WL015850 SULINDER KAUR 00468 UBIN0819646 909 909 Processed 22/11/2023 7910024381 SALINDER KAUR W/O RAMPAL SINGH UNION BANK OF INDIA(508500)
72 Patiala Rural PB-09-009-057-001/70
(GHAMRODA) 		2609009000NRG24271020230343236 27/10/2023 SINDERPAL KAUR 2609009WL015850 SINDERPAL KAUR 00468 UBIN0819646 1212 1212 Processed 22/11/2023 7910024382 SINDERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
73 Patiala Rural PB-09-009-057-001/43
(GHAMRODA) 		2609009000NRG24271020230343218 27/10/2023 HARMAIL KAUR 2609009WL015850 HARMAIL KAUR 00468 UBIN0917885 1212 1212 Processed 22/11/2023 7910024383 HARMESH KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
74 Patiala Rural PB-09-009-057-001/58
(GHAMRODA) 		2609009000NRG24271020230343226 27/10/2023 PARAMJIT KAUR 2609009WL015850 PARAMJIT KAUR 00468 UBIN0917885 1212 1212 Processed 22/11/2023 7910024387 PARMJIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
75 Patiala Rural PB-09-009-057-001/85
(GHAMRODA) 		2609009000NRG24271020230343241 27/10/2023 BALJIT KAUR 2609009WL015850 BALJIT KAUR 00468 UBIN0917885 909 909 Processed 22/11/2023 7910024389 BALJIT KAUR W/O GURPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 84537 84537

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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_271023APB_FTO_64212 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4242
2 Patiala Rural PB2609013_271023APB_FTO_64212 Bank of India BKID0006563 MANDAUR 30300
3 Patiala Rural PB2609013_271023APB_FTO_64212 Indian Bank IDIB000N503 NABHA 909
4 Patiala Rural PB2609013_271023APB_FTO_64212 Punjab & Sind Bank PSIB0000378 Passiana 2121
5 Patiala Rural PB2609013_271023APB_FTO_64212 Punjab National Bank PUNB0020410 Nabha 27876
6 Patiala Rural PB2609013_271023APB_FTO_64212 Punjab National Bank PUNB0035100 NABHA MAIN 1212
7 Patiala Rural PB2609013_271023APB_FTO_64212 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1515
8 Patiala Rural PB2609013_271023APB_FTO_64212 State Bank of India SBIN0001452 NABHA 1515
9 Patiala Rural PB2609013_271023APB_FTO_64212 State Bank of India SBIN0018691 NGM NABHA 1212
10 Patiala Rural PB2609013_271023APB_FTO_64212 UCO Bank UCBA0002855 Nabha 3636
11 Patiala Rural PB2609013_271023APB_FTO_64212 Union Bank of India UBIN0819646 NABHA 6666
12 Patiala Rural PB2609013_271023APB_FTO_64212 Union Bank of India UBIN0917885 NABHA 3333

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