Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_251122APB_FTO_83741
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-09-007-072-001/38
(MIRZAPUR) 		2609007000NRG23251120220246610 25/11/2022 MANJIT KAUR 2609007WL015557 MANJIT KAUR 00048 BKID0006551 1692 1692 Processed 01/12/2022 6764633812 MANJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG23251120220246580 25/11/2022 SARABJEET KAUR 2609009WL015556 SARABJEET KAUR 00089 CBIN0280322 1410 1410 Processed 01/12/2022 6764633827 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
3 Patiala Rural PB-09-009-040-001/100
(DANDRALA KHURD) 		2609009000NRG23251120220246210 25/11/2022 PARAMJEET KAUR 2609009WL015542 PARAMJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633775 PRAMJIT KAUR ICICI BANK LTD(508534)
4 Patiala Rural PB-09-009-040-001/108
(DANDRALA KHURD) 		2609009000NRG23251120220246212 25/11/2022 SINDER KAUR 2609009WL015542 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633779 SINDER KAUR W O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
5 Patiala Rural PB-09-009-040-001/113
(DANDRALA KHURD) 		2609009000NRG23251120220246213 25/11/2022 DARSHAN KAUR 2609009WL015542 DARSHAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633780 DARSHAN KAUR ICICI BANK LTD(508534)
6 Patiala Rural PB-09-009-040-001/116
(DANDRALA KHURD) 		2609009000NRG23251120220246214 25/11/2022 NACHHATTAR KAUR 2609009WL015542 NACHHATTAR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633782 NACHHATAR KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
7 Patiala Rural PB-09-009-040-001/12
(DANDRALA KHURD) 		2609009000NRG23251120220246216 25/11/2022 KEWAL SINGH 2609009WL015542 KEWAL SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633767 KEWAL SINGH GH PUNJAB & SIND BANK(607087)
8 Patiala Rural PB-09-009-040-001/122
(DANDRALA KHURD) 		2609009000NRG23251120220246218 25/11/2022 BALJIT KAUR 2609009WL015542 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633781 BALJIT KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-040-001/129
(DANDRALA KHURD) 		2609009000NRG23251120220246219 25/11/2022 NACHHATER KAUR 2609009WL015542 NACHHATER KAUR 00280 SBIN0RRMLGB 282 282 Processed 01/12/2022 6764633783 NACHHATAR KAUR ICICI BANK LTD(508534)
10 Patiala Rural PB-09-009-040-001/136
(DANDRALA KHURD) 		2609009000NRG23251120220246221 25/11/2022 CHARANJIT KAUR 2609009WL015542 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633784 CHARANJIT KAUR ICICI BANK LTD(508534)
11 Patiala Rural PB-09-009-040-001/158
(DANDRALA KHURD) 		2609009000NRG23251120220246222 25/11/2022 JASWINDER KAUR 2609009WL015542 JASWINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 01/12/2022 6764633815 JASWINDER KAUR CANARA BANK(508532)
12 Patiala Rural PB-09-009-040-001/191
(DANDRALA KHURD) 		2609009000NRG23251120220246223 25/11/2022 SINDER KAUR 2609009WL015542 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633814 SINDER KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-040-001/198
(DANDRALA KHURD) 		2609009000NRG23251120220246224 25/11/2022 GURNAM KAUR 2609009WL015542 GURNAM KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/12/2022 6764633813 GURNAM KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-040-001/22
(DANDRALA KHURD) 		2609009000NRG23251120220246226 25/11/2022 MAYA RANI 2609009WL015542 MAYA RANI 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633766 MAYA RANI W O RAJA SINGH PUNJAB GRAMIN BANK(607138)
15 Patiala Rural PB-09-009-040-001/27
(DANDRALA KHURD) 		2609009000NRG23251120220246233 25/11/2022 HARJINDER KAUR 2609009WL015542 HARJINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 01/12/2022 6764633768 HARJINDER KAUR ICICI BANK LTD(508534)
16 Patiala Rural PB-09-009-040-001/33
(DANDRALA KHURD) 		2609009000NRG23251120220246248 25/11/2022 KARAMJIT KAUR 2609009WL015542 KARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/12/2022 6764633772 KARAMJIT KAUR HDFC BANK LTD(607152)
17 Patiala Rural PB-09-009-040-001/4
(DANDRALA KHURD) 		2609009000NRG23251120220246251 25/11/2022 SAROJ RANI 2609009WL015542 SAROJ RANI 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633776 SAROJ RANI PUNJAB GRAMIN BANK(607138)
18 Patiala Rural PB-09-009-040-001/40
(DANDRALA KHURD) 		2609009000NRG23251120220246252 25/11/2022 JERNAIL SINGH 2609009WL015542 JERNAIL SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 01/12/2022 6764633820 JARNAIL SINGH S/O DIYAL SINGH PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-040-001/43
(DANDRALA KHURD) 		2609009000NRG23251120220246253 25/11/2022 SUKHDEV SINGH 2609009WL015542 SUKHDEV SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633819 SUKHDEV SINGH ICICI BANK LTD(508534)
20 Patiala Rural PB-09-009-040-001/44
(DANDRALA KHURD) 		2609009000NRG23251120220246254 25/11/2022 BINDER KAUR 2609009WL015542 BINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/12/2022 6764633765 BINDER KAUR CANARA BANK(508532)
21 Patiala Rural PB-09-009-040-001/45
(DANDRALA KHURD) 		2609009000NRG23251120220246255 25/11/2022 BALBIR KAUR 2609009WL015542 BALBIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/12/2022 6764633771 BALVIR KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
22 Patiala Rural PB-09-009-040-001/47
(DANDRALA KHURD) 		2609009000NRG23251120220246256 25/11/2022 RANI 2609009WL015542 RANI 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633778 RANI W/O PREM AXIS BANK(607153)
23 Patiala Rural PB-09-009-040-001/61
(DANDRALA KHURD) 		2609009000NRG23251120220246259 25/11/2022 JASWINDER KAUR 2609009WL015542 JASWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 01/12/2022 6764633769 JASWINDER KAUR ICICI BANK LTD(508534)
24 Patiala Rural PB-09-009-040-001/69
(DANDRALA KHURD) 		2609009000NRG23251120220246260 25/11/2022 HARJINDER KAUR 2609009WL015542 HARJINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/12/2022 6764633770 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
25 Patiala Rural PB-09-009-040-001/71
(DANDRALA KHURD) 		2609009000NRG23251120220246261 25/11/2022 JASVIR KAUR 2609009WL015542 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633785 JASVIR KAUR PUNJAB & SIND BANK(607087)
26 Patiala Rural PB-09-009-040-001/85
(DANDRALA KHURD) 		2609009000NRG23251120220246262 25/11/2022 SINDER KAUR 2609009WL015542 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633777 SINDER KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
27 Patiala Rural PB-09-009-040-001/89
(DANDRALA KHURD) 		2609009000NRG23251120220246263 25/11/2022 GOPI CHAND 2609009WL015542 GOPI CHAND 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633774 GOPI CHAND PUNJAB & SIND BANK(607087)
28 Patiala Rural PB-09-009-040-001/98
(DANDRALA KHURD) 		2609009000NRG23251120220246264 25/11/2022 SHAMSHER KAUR 2609009WL015542 SHAMSHER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764633773 SHER KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 37788 37788
29 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG23251120220246576 25/11/2022 HARDEEP SINGH 2609009WL015556 HARDEEP SINGH 00349 PSIB0000378 1692 1692 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG23251120220246581 25/11/2022 KARAMJEET KAUR 2609009WL015556 KARAMJEET KAUR 00349 PSIB0000378 1692 1692 Processed 01/12/2022 6764633762 KARAMJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
31 Patiala Rural PB-09-009-102-001/62
(LALAUDA) 		2609009000NRG23251120220246587 25/11/2022 RANI 2609009WL015556 RANI 00349 PSIB0000378 1410 1410 Processed 01/12/2022 6764633761 RANI PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
32 Patiala Rural PB-09-007-072-001/23
(MIRZAPUR) 		2609007000NRG23251120220246601 25/11/2022 PAPPI RAM 2609007WL015557 PAPPI RAM 00349 PSIB0000610 1692 1692 Processed 01/12/2022 6764633829 PAPPI RAM S/O SARAINA RAM PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-007-072-001/28
(MIRZAPUR) 		2609007000NRG23251120220246603 25/11/2022 INDER KAUR 2609007WL015557 INDER KAUR 00349 PSIB0000610 1692 1692 Processed 01/12/2022 6764633763 INDER KAUR W/O MEWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
34 Patiala Rural PB-09-009-047-001/22
(DHNORA) 		2609009000NRG23251120220246005 25/11/2022 BINDER KAUR 2609009WL015526 BINDER KAUR 00349 PSIB0021241 846 846 Processed 01/12/2022 6764633764 BINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
35 Patiala Rural PB-09-009-047-001/18
(DHNORA) 		2609009000NRG23251120220246003 25/11/2022 JASPAL KAUR 2609009WL015526 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6764633816 JASPAL KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-047-001/20
(DHNORA) 		2609009000NRG23251120220246004 25/11/2022 KAUSHALIA DEVI 2609009WL015526 KAUSHALIA DEVI 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6764633817 KUSHALYA DEVI ICICI BANK LTD(508534)
37 Patiala Rural PB-09-009-047-001/3
(DHNORA) 		2609009000NRG23251120220246008 25/11/2022 RANJIT KAUR 2609009WL015526 RANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764633821 RANJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
38 Patiala Rural PB-09-009-047-001/5
(DHNORA) 		2609009000NRG23251120220246010 25/11/2022 GURJANT KAUR 2609009WL015526 GURJANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764633818 GURJANT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
39 Patiala Rural PB-09-009-102-001/10
(LALAUDA) 		2609009000NRG23251120220246565 25/11/2022 PYARA SINGH 2609009WL015556 PYARA SINGH 00354 PUNB0020410 1128 1128 Processed 01/12/2022 6764633830 PIARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG23251120220246574 25/11/2022 major singh 2609009WL015556 major singh 00354 PUNB0020410 1692 1692 Processed 01/12/2022 6764633759 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
41 Patiala Rural PB-09-007-072-001/16
(MIRZAPUR) 		2609007000NRG23251120220246596 25/11/2022 Kashmiro 2609007WL015557 Kashmiro 00354 PUNB0202310 1692 1692 Processed 01/12/2022 6764633786 KASHMIRO WO SHINDA RAM PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-072-001/17
(MIRZAPUR) 		2609007000NRG23251120220246597 25/11/2022 CHARANJIT KAUR 2609007WL015557 CHARANJIT KAUR 00354 PUNB0202310 1692 1692 Processed 01/12/2022 6764633828 CHARANJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
43 Patiala Rural PB-09-007-066-001/48
(MAJRI AKALIAN) 		2609007000NRG23251120220246662 25/11/2022 PARAMJIT KAUR 2609007WL015561 PARAMJIT KAUR 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633824 PARAMJIT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-066-001/48
(MAJRI AKALIAN) 		2609007000NRG23251120220246661 25/11/2022 PIARA SINGH 2609007WL015561 PIARA SINGH 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633799 PIARA SINGH S/O MR BACHAN SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-066-001/54
(MAJRI AKALIAN) 		2609007000NRG23251120220246655 25/11/2022 MANJIT KAUR 2609007WL015560 MANJIT KAUR 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633801 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-066-001/60
(MAJRI AKALIAN) 		2609007000NRG23251120220246649 25/11/2022 PARAMJIT KAUR 2609007WL015559 PARAMJIT KAUR 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633802 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-066-001/84
(MAJRI AKALIAN) 		2609007000NRG23251120220246663 25/11/2022 GURMEL KAUR 2609007WL015561 GURMEL KAUR 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633800 GURMELO W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG23251120220246595 25/11/2022 massu ram 2609007WL015557 massu ram 00354 PUNB0485100 1410 1410 Processed 01/12/2022 6764633797 MASSU RAM PUNJAB & SIND BANK(607087)
49 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG23251120220246594 25/11/2022 PASO 2609007WL015557 PASO 00354 PUNB0485100 1410 1410 Processed 01/12/2022 6764633789 PASO W/O MALLU RAM PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-072-001/18
(MIRZAPUR) 		2609007000NRG23251120220246598 25/11/2022 BHAJAN KAUR 2609007WL015557 BHAJAN KAUR 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633804 BHAJAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
51 Patiala Rural PB-09-007-072-001/19
(MIRZAPUR) 		2609007000NRG23251120220246599 25/11/2022 BIMLA DEVI 2609007WL015557 BIMLA DEVI 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633808 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-072-001/21
(MIRZAPUR) 		2609007000NRG23251120220246600 25/11/2022 BHOLI 2609007WL015557 BHOLI 00354 PUNB0485100 1410 1410 Processed 01/12/2022 6764633803 BHOLI W/O RAJI RAM PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-072-001/26
(MIRZAPUR) 		2609007000NRG23251120220246602 25/11/2022 DARSHAN RAM 2609007WL015557 DARSHAN RAM 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633787 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-072-001/3
(MIRZAPUR) 		2609007000NRG23251120220246604 25/11/2022 ROOP SINGH 2609007WL015557 ROOP SINGH 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633798 ROOPA RAM S/O MRMITHU RAM PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-072-001/31
(MIRZAPUR) 		2609007000NRG23251120220246605 25/11/2022 MEETO 2609007WL015557 MEETO 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633810 MEETO W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-072-001/33
(MIRZAPUR) 		2609007000NRG23251120220246606 25/11/2022 MEENA 2609007WL015557 MEENA 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633792 MEENA KAUR PUNJAB & SIND BANK(607087)
57 Patiala Rural PB-09-007-072-001/35
(MIRZAPUR) 		2609007000NRG23251120220246607 25/11/2022 PARKASH KAUR 2609007WL015557 PARKASH KAUR 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633805 PARKASH KAUR WO GANDHI RAM PUNJAB & SIND BANK(607087)
58 Patiala Rural PB-09-007-072-001/36
(MIRZAPUR) 		2609007000NRG23251120220246608 25/11/2022 MEWA RAM 2609007WL015557 MEWA RAM 00354 PUNB0485100 846 846 Processed 01/12/2022 6764633788 MEWA RAM SO TANI RAM PUNJAB & SIND BANK(607087)
59 Patiala Rural PB-09-007-072-001/37
(MIRZAPUR) 		2609007000NRG23251120220246609 25/11/2022 jassi 2609007WL015557 jassi 00354 PUNB0485100 1410 1410 Processed 01/12/2022 6764633796 JASSI PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-072-001/43
(MIRZAPUR) 		2609007000NRG23251120220246612 25/11/2022 KAMALJIT KAUR 2609007WL015557 KAMALJIT KAUR 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633825 KAMALJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-072-001/44
(MIRZAPUR) 		2609007000NRG23251120220246613 25/11/2022 PASSI 2609007WL015557 PASSI 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633809 PASSI W/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-072-001/45
(MIRZAPUR) 		2609007000NRG23251120220246614 25/11/2022 AMAR KAUR 2609007WL015557 AMAR KAUR 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633823 AMAR KAUR W/O SAILA RAM PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-072-001/47
(MIRZAPUR) 		2609007000NRG23251120220246615 25/11/2022 SUKHO DEVI 2609007WL015557 SUKHO DEVI 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633826 SUKHO DEVI PUNJAB & SIND BANK(607087)
64 Patiala Rural PB-09-007-072-001/48
(MIRZAPUR) 		2609007000NRG23251120220246616 25/11/2022 NIKKO 2609007WL015557 NIKKO 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633793 NIKKO W/O PANNA RAM PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-072-001/49
(MIRZAPUR) 		2609007000NRG23251120220246617 25/11/2022 GIYAN KAUR 2609007WL015557 GIYAN KAUR 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633807 GIAN KAUR W/O PARAMJIT ISNGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-072-001/53
(MIRZAPUR) 		2609007000NRG23251120220246619 25/11/2022 Seema 2609007WL015557 Seema 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633791 SEEMA W/O BALJIT RAM PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-072-001/55
(MIRZAPUR) 		2609007000NRG23251120220246620 25/11/2022 sawaran kaur 2609007WL015557 sawaran kaur 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633794 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-072-001/56
(MIRZAPUR) 		2609007000NRG23251120220246622 25/11/2022 jhindo 2609007WL015557 jhindo 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633795 JHINDO S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-072-001/58
(MIRZAPUR) 		2609007000NRG23251120220246623 25/11/2022 balwinder rani 2609007WL015557 balwinder rani 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633806 BALWINDER KAUR W/O ISHRU RAM PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-072-001/7
(MIRZAPUR) 		2609007000NRG23251120220246627 25/11/2022 SAWARAN KAUR 2609007WL015557 SAWARAN KAUR 00354 PUNB0485100 1692 1692 Processed 01/12/2022 6764633790 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 45402 45402
71 Patiala Rural PB-09-007-082-001/73
(PHAGAN MAJRA) 		2609007000NRG23251120220246043 25/11/2022 CHARANJIT KAUR 2609007WL015529 CHARANJIT KAUR 00415 SBIN0050386 1692 1692 Processed 01/12/2022 6764633822 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
72 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG23251120220246579 25/11/2022 MOHINDER KAUR 2609009WL015556 MOHINDER KAUR 00415 SBIN0050990 1692 1692 Processed 01/12/2022 6764633811 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 111108 111108

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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_251122APB_FTO_83741 Bank of India BKID0006551 NEW PATIALA 1692
2 Patiala Rural PB2609013_251122APB_FTO_83741 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 1410
3 Patiala Rural PB2609013_251122APB_FTO_83741 Malwa Gramin Bank SBIN0RRMLGB Allowal 37788
4 Patiala Rural PB2609013_251122APB_FTO_83741 Punjab & Sind Bank PSIB0000378 Passiana 4794
5 Patiala Rural PB2609013_251122APB_FTO_83741 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 3384
6 Patiala Rural PB2609013_251122APB_FTO_83741 Punjab & Sind Bank PSIB0021241 Dittupur Usb 846
7 Patiala Rural PB2609013_251122APB_FTO_83741 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 6204
8 Patiala Rural PB2609013_251122APB_FTO_83741 Punjab National Bank PUNB0020410 Nabha 2820
9 Patiala Rural PB2609013_251122APB_FTO_83741 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3384
10 Patiala Rural PB2609013_251122APB_FTO_83741 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 45402
11 Patiala Rural PB2609013_251122APB_FTO_83741 State Bank of India SBIN0050386 CHALAILA 1692
12 Patiala Rural PB2609013_251122APB_FTO_83741 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1692

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