Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:45:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_231123APB_FTO_70840
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-09-009-012-001/141
(ALLOWAL) 		2609009000NRG24231120230382304 23/11/2023 PARAMJIT SINGH 2609009WL018436 PARAMJIT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 01/02/2024 9906843187 PARAMJIT SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
2 Patiala Rural PB-09-009-012-001/143
(ALLOWAL) 		2609009000NRG24231120230382305 23/11/2023 GURMEET KAUR 2609009WL018436 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9906843162 GURMEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
3 Patiala Rural PB-09-009-012-001/15
(ALLOWAL) 		2609009000NRG24231120230382310 23/11/2023 SARBJIT KAUR 2609009WL018436 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9906843146 SARABJIT KAUR HDFC BANK LTD(607152)
4 Patiala Rural PB-09-009-012-001/99
(ALLOWAL) 		2609009000NRG24231120230382360 23/11/2023 BALVIR KAUR 2609009WL018436 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9906843159 BALVIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
5 Patiala Rural PB-09-009-012-001/10
(ALLOWAL) 		2609009000NRG24231120230382286 23/11/2023 JASWINDER KAUR 2609009WL018436 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843192 JASWINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-012-001/101
(ALLOWAL) 		2609009000NRG24231120230382287 23/11/2023 RANI 2609009WL018436 RANI 00352 PUNB0PGB003 606 606 Processed 01/02/2024 9906843174 RANI KAUR W/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
7 Patiala Rural PB-09-009-012-001/102
(ALLOWAL) 		2609009000NRG24231120230382288 23/11/2023 BALJIT KAUR 2609009WL018436 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/02/2024 9906843215 BALJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
8 Patiala Rural PB-09-009-012-001/105
(ALLOWAL) 		2609009000NRG24231120230382289 23/11/2023 MUKHTIAR KAUR 2609009WL018436 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843172 MUKHTIAR KAUR W O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
9 Patiala Rural PB-09-009-012-001/107
(ALLOWAL) 		2609009000NRG24231120230382290 23/11/2023 GURMIT KAUR 2609009WL018436 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9906843196 GURMEET KAUR HDFC BANK LTD(607152)
10 Patiala Rural PB-09-009-012-001/109
(ALLOWAL) 		2609009000NRG24231120230382291 23/11/2023 MAYA 2609009WL018436 MAYA 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906843194 MAYA DEVI W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
11 Patiala Rural PB-09-009-012-001/110
(ALLOWAL) 		2609009000NRG24231120230382292 23/11/2023 JASWANT KAUR 2609009WL018436 JASWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9906843216 JASWANT KAUR ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-012-001/111
(ALLOWAL) 		2609009000NRG24231120230382293 23/11/2023 MINDER KAUR 2609009WL018436 MINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906843217 MINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
13 Patiala Rural PB-09-009-012-001/115
(ALLOWAL) 		2609009000NRG24231120230382295 23/11/2023 GAZE KAUR 2609009WL018436 GAZE KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843198 GEJ KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-012-001/116
(ALLOWAL) 		2609009000NRG24231120230382296 23/11/2023 MOHINDER KAUR 2609009WL018436 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843218 MAHINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
15 Patiala Rural PB-09-009-012-001/12
(ALLOWAL) 		2609009000NRG24231120230382297 23/11/2023 RANJIT KAUR 2609009WL018436 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843143 RANJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
16 Patiala Rural PB-09-009-012-001/13
(ALLOWAL) 		2609009000NRG24231120230382298 23/11/2023 JASWINDER KAUR 2609009WL018436 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843144 JASWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
17 Patiala Rural PB-09-009-012-001/135
(ALLOWAL) 		2609009000NRG24231120230382299 23/11/2023 URMILA 2609009WL018436 URMILA 00352 PUNB0PGB003 303 303 Processed 01/02/2024 9906843205 URMALA URMALA W O RAM ASHISH PUNJAB GRAMIN BANK(607138)
18 Patiala Rural PB-09-009-012-001/136
(ALLOWAL) 		2609009000NRG24231120230382300 23/11/2023 PARAMJIT KAUR 2609009WL018436 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906843164 PARAMJIT KAUR HDFC BANK LTD(607152)
19 Patiala Rural PB-09-009-012-001/14
(ALLOWAL) 		2609009000NRG24231120230382302 23/11/2023 HARBANS KAUR 2609009WL018436 HARBANS KAUR 00352 PUNB0PGB003 909 909 Processed 01/02/2024 9906843145 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-012-001/14
(ALLOWAL) 		2609009000NRG24231120230382303 23/11/2023 SONIA RANI 2609009WL018436 SONIA RANI 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843208 SONIA RANI WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
21 Patiala Rural PB-09-009-012-001/144
(ALLOWAL) 		2609009000NRG24231120230382306 23/11/2023 PAL KAUR 2609009WL018436 PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843206 JASPAL KAUR ICICI BANK LTD(508534)
22 Patiala Rural PB-09-009-012-001/145
(ALLOWAL) 		2609009000NRG24231120230382307 23/11/2023 JOGINDER KAUR 2609009WL018436 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843160 JOGINDER KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
23 Patiala Rural PB-09-009-012-001/147
(ALLOWAL) 		2609009000NRG24231120230382308 23/11/2023 GURMAIL KAUR 2609009WL018436 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843176 GURMEL KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
24 Patiala Rural PB-09-009-012-001/148
(ALLOWAL) 		2609009000NRG24231120230382309 23/11/2023 BALWINDER KAUR 2609009WL018436 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843177 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
25 Patiala Rural PB-09-009-012-001/150
(ALLOWAL) 		2609009000NRG24231120230382311 23/11/2023 SINDER KAUR 2609009WL018436 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843207 MRS SINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
26 Patiala Rural PB-09-009-012-001/152
(ALLOWAL) 		2609009000NRG24231120230382312 23/11/2023 BABY 2609009WL018436 BABY 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906843165 BABY W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
27 Patiala Rural PB-09-009-012-001/153
(ALLOWAL) 		2609009000NRG24231120230382313 23/11/2023 MANJIT KAUR 2609009WL018436 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843183 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
28 Patiala Rural PB-09-009-012-001/154
(ALLOWAL) 		2609009000NRG24231120230382314 23/11/2023 RAJ KAUR 2609009WL018436 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9906843210 RAJ KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
29 Patiala Rural PB-09-009-012-001/155
(ALLOWAL) 		2609009000NRG24231120230382315 23/11/2023 HARJINDER KAUR 2609009WL018436 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906843185 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
30 Patiala Rural PB-09-009-012-001/16
(ALLOWAL) 		2609009000NRG24231120230382316 23/11/2023 CHARANJIT KAUR 2609009WL018436 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843147 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
31 Patiala Rural PB-09-009-012-001/17
(ALLOWAL) 		2609009000NRG24231120230382317 23/11/2023 BHAJAN KAUR 2609009WL018436 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843195 BHAJAN KAUR W O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
32 Patiala Rural PB-09-009-012-001/170
(ALLOWAL) 		2609009000NRG24231120230382318 23/11/2023 SANDEEP KAUR 2609009WL018436 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906843173 SANDEEP KAUR BANK OF BARODA(606985)
33 Patiala Rural PB-09-009-012-001/171
(ALLOWAL) 		2609009000NRG24231120230382319 23/11/2023 BHAJAN KAUR 2609009WL018436 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843168 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
34 Patiala Rural PB-09-009-012-001/173
(ALLOWAL) 		2609009000NRG24231120230382320 23/11/2023 GUDIA RANI 2609009WL018436 GUDIA RANI 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843169 GUDIA RANI PUNJAB GRAMIN BANK(607138)
35 Patiala Rural PB-09-009-012-001/174
(ALLOWAL) 		2609009000NRG24231120230382321 23/11/2023 MANPREET KAUR 2609009WL018436 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843170 MANPRET KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
36 Patiala Rural PB-09-009-012-001/177
(ALLOWAL) 		2609009000NRG24231120230382322 23/11/2023 RANO 2609009WL018436 RANO 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906843179 RANO DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-009-012-001/18
(ALLOWAL) 		2609009000NRG24231120230382323 23/11/2023 GURMIT KAUR 2609009WL018436 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843214 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
38 Patiala Rural PB-09-009-012-001/182
(ALLOWAL) 		2609009000NRG24231120230382324 23/11/2023 SURINDER KAUR 2609009WL018436 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843171 SURINDER KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
39 Patiala Rural PB-09-009-012-001/187
(ALLOWAL) 		2609009000NRG24231120230382325 23/11/2023 AMANDEEP KAUR 2609009WL018436 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843211 AMANDEEP KAUR D O GURCHARAN SINGH W O JA PUNJAB GRAMIN BANK(607138)
40 Patiala Rural PB-09-009-012-001/188
(ALLOWAL) 		2609009000NRG24231120230382326 23/11/2023 JASWINDER KAUR 2609009WL018436 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843181 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
41 Patiala Rural PB-09-009-012-001/189
(ALLOWAL) 		2609009000NRG24231120230382327 23/11/2023 NIRMALA KAUR 2609009WL018436 NIRMALA KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843182 NIRMALA KAUR PUNJAB GRAMIN BANK(607138)
42 Patiala Rural PB-09-009-012-001/19
(ALLOWAL) 		2609009000NRG24231120230382328 23/11/2023 HARBANS SINGH 2609009WL018436 HARBANS SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906843148 HARBANS SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
43 Patiala Rural PB-09-009-012-001/23
(ALLOWAL) 		2609009000NRG24231120230382330 23/11/2023 JASVIR KAUR 2609009WL018436 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843149 JASVIR KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
44 Patiala Rural PB-09-009-012-001/25
(ALLOWAL) 		2609009000NRG24231120230382331 23/11/2023 MANJIT KAUR 2609009WL018436 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9906843150 MANJEET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
45 Patiala Rural PB-09-009-012-001/31
(ALLOWAL) 		2609009000NRG24231120230382332 23/11/2023 SINDER KAUR 2609009WL018436 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9906843151 SINDER KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
46 Patiala Rural PB-09-009-012-001/32
(ALLOWAL) 		2609009000NRG24231120230382333 23/11/2023 RAJ RANI 2609009WL018436 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843152 RAJ RANI WA O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
47 Patiala Rural PB-09-009-012-001/34
(ALLOWAL) 		2609009000NRG24231120230382334 23/11/2023 HARBANS KAUR 2609009WL018436 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843153 HARBANS KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
48 Patiala Rural PB-09-009-012-001/35
(ALLOWAL) 		2609009000NRG24231120230382335 23/11/2023 BALJIT KAUR 2609009WL018436 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843188 BALJIT KAUR HDFC BANK LTD(607152)
49 Patiala Rural PB-09-009-012-001/40
(ALLOWAL) 		2609009000NRG24231120230382337 23/11/2023 BHINDER KAUR 2609009WL018436 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843193 BHINDER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
50 Patiala Rural PB-09-009-012-001/41
(ALLOWAL) 		2609009000NRG24231120230382338 23/11/2023 BALJIT KAUR 2609009WL018436 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906843199 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
51 Patiala Rural PB-09-009-012-001/41
(ALLOWAL) 		2609009000NRG24231120230382339 23/11/2023 SARABJIT KAUR 2609009WL018436 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843163 SARABJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
52 Patiala Rural PB-09-009-012-001/45
(ALLOWAL) 		2609009000NRG24231120230382340 23/11/2023 MANJIT KAUR 2609009WL018436 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843184 MANJIT KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
53 Patiala Rural PB-09-009-012-001/5
(ALLOWAL) 		2609009000NRG24231120230382341 23/11/2023 KARAMJIT KAUR 2609009WL018436 KARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/02/2024 9906843178 MRS KARAMJIT KAUR W/O SH BHARPUR SI PUNJAB GRAMIN BANK(607138)
54 Patiala Rural PB-09-009-012-001/6
(ALLOWAL) 		2609009000NRG24231120230382342 23/11/2023 SUKHWINDER KAUR 2609009WL018436 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843161 SUKHWINDER KAUR W O HUKUM SINGH PUNJAB GRAMIN BANK(607138)
55 Patiala Rural PB-09-009-012-001/64
(ALLOWAL) 		2609009000NRG24231120230382343 23/11/2023 MANPREET KAUR 2609009WL018436 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843180 MANPREET KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
56 Patiala Rural PB-09-009-012-001/67
(ALLOWAL) 		2609009000NRG24231120230382344 23/11/2023 KARAMJIT KAUR 2609009WL018436 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9906843186 KARAMJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
57 Patiala Rural PB-09-009-012-001/68
(ALLOWAL) 		2609009000NRG24231120230382345 23/11/2023 KULDEEP KAUR 2609009WL018436 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/02/2024 9906843189 KULDEEP KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
58 Patiala Rural PB-09-009-012-001/69
(ALLOWAL) 		2609009000NRG24231120230382346 23/11/2023 SARBJIT KAUR 2609009WL018436 SARBJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/02/2024 9906843190 SARABJIT KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
59 Patiala Rural PB-09-009-012-001/7
(ALLOWAL) 		2609009000NRG24231120230382347 23/11/2023 PARAMJIT KAUR 2609009WL018436 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843166 PARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
60 Patiala Rural PB-09-009-012-001/70
(ALLOWAL) 		2609009000NRG24231120230382348 23/11/2023 SANT SINGH 2609009WL018436 SANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843203 MR SANT SINGH STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-009-012-001/73
(ALLOWAL) 		2609009000NRG24231120230382349 23/11/2023 JASVIR KAUR 2609009WL018436 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843191 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
62 Patiala Rural PB-09-009-012-001/78
(ALLOWAL) 		2609009000NRG24231120230382350 23/11/2023 SURJIT KAUR 2609009WL018436 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843154 SURJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
63 Patiala Rural PB-09-009-012-001/79
(ALLOWAL) 		2609009000NRG24231120230382351 23/11/2023 HARWINDER KAUR 2609009WL018436 HARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906843167 HARWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
64 Patiala Rural PB-09-009-012-001/8
(ALLOWAL) 		2609009000NRG24231120230382352 23/11/2023 BHUPINDER KAUR 2609009WL018436 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906843155 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
65 Patiala Rural PB-09-009-012-001/80
(ALLOWAL) 		2609009000NRG24231120230382353 23/11/2023 BALWINDER KAUR 2609009WL018436 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843209 BALWINDER KAUR W O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
66 Patiala Rural PB-09-009-012-001/81
(ALLOWAL) 		2609009000NRG24231120230382354 23/11/2023 MUKHTIAR KAUR 2609009WL018436 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843156 MUKHTIYAR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
67 Patiala Rural PB-09-009-012-001/83
(ALLOWAL) 		2609009000NRG24231120230382355 23/11/2023 PARMJIT KAUR 2609009WL018436 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843157 PRAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
68 Patiala Rural PB-09-009-012-001/86
(ALLOWAL) 		2609009000NRG24231120230382356 23/11/2023 SATYA DEVI 2609009WL018436 SATYA DEVI 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9906843202 SATAYA DEVI ICICI BANK LTD(508534)
69 Patiala Rural PB-09-009-012-001/89
(ALLOWAL) 		2609009000NRG24231120230382357 23/11/2023 BALWINDER SINGH 2609009WL018436 BALWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906843158 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 Patiala Rural PB-09-009-012-001/9
(ALLOWAL) 		2609009000NRG24231120230382358 23/11/2023 RUMAL KAUR 2609009WL018436 RUMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906843175 RUMAL KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
71 Patiala Rural PB-09-009-012-001/96
(ALLOWAL) 		2609009000NRG24231120230382359 23/11/2023 JASWINDER KAUR 2609009WL018436 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9906843200 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 105747 105747
72 Patiala Rural PB-09-009-012-001/1
(ALLOWAL) 		2609009000NRG24231120230382285 23/11/2023 KULDIP KAUR 2609009WL018436 KULDIP KAUR 00415 SBIN0050390 1515 1515 Processed 01/02/2024 9906843212 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-009-012-001/112
(ALLOWAL) 		2609009000NRG24231120230382294 23/11/2023 SUKHWINDER SINGH 2609009WL018436 SUKHWINDER SINGH 00415 SBIN0050390 1818 1818 Processed 01/02/2024 9906843197 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-009-012-001/137
(ALLOWAL) 		2609009000NRG24231120230382301 23/11/2023 PARAMJIT KAUR 2609009WL018436 PARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 01/02/2024 9906843204 MRS PARAMJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
75 Patiala Rural PB-09-009-012-001/193
(ALLOWAL) 		2609009000NRG24231120230382329 23/11/2023 Karamjit kaur 2609009WL018436 Karamjit kaur 00415 SBIN0050390 1212 1212 Processed 01/02/2024 9906843213 KARAMJIT KAUR W/O KARAMJIT SIN PUNJAB GRAMIN BANK(607138)
76 Patiala Rural PB-09-009-012-001/4
(ALLOWAL) 		2609009000NRG24231120230382336 23/11/2023 KARNAIL SINGH 2609009WL018436 KARNAIL SINGH 00415 SBIN0050390 1818 1818 Processed 01/02/2024 9906843201 KARNAIL SINGH S/O HARNAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
Total 120594 120594

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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_231123APB_FTO_70840 Malwa Gramin Bank SBIN0RRMLGB Allowal 6666
2 Patiala Rural PB2609013_231123APB_FTO_70840 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 105747
3 Patiala Rural PB2609013_231123APB_FTO_70840 State Bank of India SBIN0050390 BAKSHIWALA 8181

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