Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_201223APB_FTO_78732
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-09-009-136-001/101
(ROHTI KHAS) 		2609009000NRG24201220230439426 20/12/2023 KARAMJIT KAUR 2609009WL021068 KARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1549631302 KARAMJIT KAUR BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG24201220230439427 20/12/2023 JASWANT KAUR 2609009WL021068 JASWANT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549631298 JASWANT KAUR WO BHARPUR SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-136-001/115
(ROHTI KHAS) 		2609009000NRG24201220230439430 20/12/2023 JEET KAUR 2609009WL021068 JEET KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549631304 JEET KAUR HDFC BANK LTD(607152)
4 Patiala Rural PB-09-009-136-001/117
(ROHTI KHAS) 		2609009000NRG24201220230439431 20/12/2023 HARWINDER KAUR 2609009WL021068 HARWINDER KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549631310 HARWINDER KAUR WO MANJEET SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-136-001/26
(ROHTI KHAS) 		2609009000NRG24201220230439433 20/12/2023 KULDEEP KAUR 2609009WL021068 KULDEEP KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1549631292 KULDEEP KAUR WO LAL SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-136-001/33
(ROHTI KHAS) 		2609009000NRG24201220230439435 20/12/2023 GURJIT KAUR 2609009WL021068 GURJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549631290 GURJIT KAUR W/O SATGUR SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-136-001/35
(ROHTI KHAS) 		2609009000NRG24201220230439436 20/12/2023 CHARANJIT KAUR 2609009WL021068 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549631295 CHARANJIT KAUR WO GURDARSHAN SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-136-001/37
(ROHTI KHAS) 		2609009000NRG24201220230439437 20/12/2023 NARINDER KAUR 2609009WL021068 NARINDER KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549631308 NARINDER KAUR BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-136-001/39
(ROHTI KHAS) 		2609009000NRG24201220230439438 20/12/2023 KIRANJIT KAUR 2609009WL021068 KIRANJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549631312 KIRANJIT KAUR BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-136-001/44
(ROHTI KHAS) 		2609009000NRG24201220230439440 20/12/2023 MAYA DEVI 2609009WL021068 MAYA DEVI 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549631291 MAYA DEVI W/O HARMESH SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-136-001/56
(ROHTI KHAS) 		2609009000NRG24201220230439443 20/12/2023 HARJIT KAUR 2609009WL021068 HARJIT KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1549631311 HARJEET KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-136-001/66
(ROHTI KHAS) 		2609009000NRG24201220230439445 20/12/2023 MANJEET KAUR 2609009WL021068 MANJEET KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1549631300 MANJEET KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-136-001/69
(ROHTI KHAS) 		2609009000NRG24201220230439446 20/12/2023 BANT KAUR 2609009WL021068 BANT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549631294 BANT KAUR BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-136-001/76
(ROHTI KHAS) 		2609009000NRG24201220230439447 20/12/2023 ANGRAJ KAUR 2609009WL021068 ANGRAJ KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1549631301 ANGREJ KAUR BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-136-001/77
(ROHTI KHAS) 		2609009000NRG24201220230439448 20/12/2023 RAJ KAUR 2609009WL021068 RAJ KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1549631296 RAJ KAUR BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24201220230439449 20/12/2023 AMARJEET KAUR 2609009WL021068 AMARJEET KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549631305 AMARJIT KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-136-001/82
(ROHTI KHAS) 		2609009000NRG24201220230439451 20/12/2023 KIRAN KAUR 2609009WL021068 KIRAN KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1549631309 KIRAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-136-001/86
(ROHTI KHAS) 		2609009000NRG24201220230439453 20/12/2023 NAJMA BEGAM 2609009WL021068 NAJMA BEGAM 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549631293 NAJMA BEGUM WO DIDAR KHAN BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-136-001/93
(ROHTI KHAS) 		2609009000NRG24201220230439454 20/12/2023 PARAMJIT KAUR 2609009WL021068 PARAMJIT KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1549631297 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-136-001/96
(ROHTI KHAS) 		2609009000NRG24201220230439455 20/12/2023 KAMALDEEP KAUR 2609009WL021068 KAMALDEEP KAUR 00048 BKID0006563 454 454 Processed 09/03/2024 1549631299 KAMALJDEEP KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-009-136-001/97
(ROHTI KHAS) 		2609009000NRG24201220230439456 20/12/2023 SIMRAN KAUR 2609009WL021068 SIMRAN KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549631303 SIMRAN KAUR BANK OF INDIA(508505)
SubTotal 31663 31663
22 Patiala Rural PB-09-009-136-001/10
(ROHTI KHAS) 		2609009000NRG24201220230439425 20/12/2023 PARMJIT KAUR 2609009WL021068 PARMJIT KAUR 00048 BKID0006587 1515 1515 Processed 09/03/2024 1549631313 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
23 Patiala Rural PB-09-009-136-001/30
(ROHTI KHAS) 		2609009000NRG24201220230439434 20/12/2023 BINDER KAUR 2609009WL021068 BINDER KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1549631327 BALWINDER KAUR HDFC BANK LTD(607152)
24 Patiala Rural PB-09-009-139-001/35
(ROHTI CHHANA) 		2609009000NRG24201220230439460 20/12/2023 KARNAIL KAUR 2609009WL021069 KARNAIL KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1549631330 KARNEL KAUR ICICI BANK LTD(508534)
25 Patiala Rural PB-09-009-139-001/58
(ROHTI CHHANA) 		2609009000NRG24201220230439461 20/12/2023 MANJIT KAUR 2609009WL021069 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1549631329 MANJIT KAUR ICICI BANK LTD(508534)
26 Patiala Rural PB-09-009-139-001/66
(ROHTI CHHANA) 		2609009000NRG24201220230439463 20/12/2023 MAYA DEVI 2609009WL021069 MAYA DEVI 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1549631328 MAYA ICICI BANK LTD(508534)
27 Patiala Rural PB-09-009-139-001/76
(ROHTI CHHANA) 		2609009000NRG24201220230439465 20/12/2023 KESAR KAUR 2609009WL021069 KESAR KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1549631236 KASER KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-139-001/79
(ROHTI CHHANA) 		2609009000NRG24201220230439466 20/12/2023 JASMAIL KAUR 2609009WL021069 JASMAIL KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1549631237 JASMAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
29 Patiala Rural PB-09-009-137-001/49
(ROHTA) 		2609009000NRG24201220230437456 20/12/2023 HARJIT KAUR 2609009WL020936 HARJIT KAUR 00089 CBIN0284682 1515 1515 Processed 09/03/2024 1549631325 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
30 Patiala Rural PB-09-009-137-001/91
(ROHTA) 		2609009000NRG24201220230437467 20/12/2023 BHOLA SINGH 2609009WL020936 BHOLA SINGH 00089 CBIN0284682 606 606 Processed 09/03/2024 1549631242 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
31 Patiala Rural PB-09-009-136-001/65
(ROHTI KHAS) 		2609009000NRG24201220230439444 20/12/2023 JASVIR KAUR 2609009WL021068 JASVIR KAUR 00152 HDFC0000156 1818 1818 Processed 09/03/2024 1549631257 JASVEER KAUR HDFC BANK LTD(607152)
32 Patiala Rural PB-09-009-136-001/98
(ROHTI KHAS) 		2609009000NRG24201220230439457 20/12/2023 HARDEEP KAUR 2609009WL021068 HARDEEP KAUR 00152 HDFC0000156 1212 1212 Processed 09/03/2024 1549631256 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
33 Patiala Rural PB-09-009-137-001/108
(ROHTA) 		2609009000NRG24201220230437453 20/12/2023 KARNAIL KAUR 2609009WL020936 KARNAIL KAUR 00349 PSIB0000092 1515 1515 Processed 09/03/2024 1549631229 KARNAIL KAUR PUNJAB & SIND BANK(607087)
34 Patiala Rural PB-09-009-137-001/51
(ROHTA) 		2609009000NRG24201220230437457 20/12/2023 KOMAL KHAN 2609009WL020936 KOMAL KHAN 00349 PSIB0000092 1515 1515 Processed 09/03/2024 1549631336 KOMAL KHAN S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
35 Patiala Rural PB-09-009-137-001/60
(ROHTA) 		2609009000NRG24201220230437460 20/12/2023 ISHER KAUR 2609009WL020936 ISHER KAUR 00349 PSIB0000092 1212 1212 Processed 09/03/2024 1549631337 ISHER KAUR PUNJAB & SIND BANK(607087)
36 Patiala Rural PB-09-009-137-001/87
(ROHTA) 		2609009000NRG24201220230437465 20/12/2023 BALBIR KAUR 2609009WL020936 BALBIR KAUR 00349 PSIB0000092 909 909 Processed 09/03/2024 1549631335 BALBEER KAUR PUNJAB & SIND BANK(607087)
37 Patiala Rural PB-09-009-139-001/74
(ROHTI CHHANA) 		2609009000NRG24201220230439464 20/12/2023 JEET KAUR 2609009WL021069 JEET KAUR 00349 PSIB0000092 1515 1515 Processed 09/03/2024 1549631334 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
38 Patiala Rural PB-09-007-031-001/16
(FARIDPUR) 		2609007000NRG24201220230439370 20/12/2023 SARABJIT KAUR 2609007WL021066 SARABJIT KAUR 00349 PSIB0000469 1515 1515 Processed 09/03/2024 1549631331 SARABJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
39 Patiala Rural PB-09-009-137-001/103
(ROHTA) 		2609009000NRG24201220230437451 20/12/2023 KALI DEVI 2609009WL020936 KALI DEVI 00349 PSIB0021090 1212 1212 Processed 09/03/2024 1549631228 KALI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
40 Patiala Rural PB-09-007-053-001/196
(KASYANA) 		2609007000NRG24201220230439397 20/12/2023 SARABJIT KAUR 2609007WL021067 SARABJIT KAUR 00352 PUNB0PGB003 36 36 Processed 09/03/2024 1549631306 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-007-053-001/215
(KASYANA) 		2609007000NRG24201220230439400 20/12/2023 RAJ RANI 2609007WL021067 RAJ RANI 00352 PUNB0PGB003 30 30 Processed 09/03/2024 1549631307 RAJ RANI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66 66
42 Patiala Rural PB-09-009-136-001/109
(ROHTI KHAS) 		2609009000NRG24201220230439429 20/12/2023 MANDEEP KAUR 2609009WL021068 MANDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1549631332 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-009-137-001/19
(ROHTA) 		2609009000NRG24201220230437454 20/12/2023 SARWAN KAUR 2609009WL020936 SARWAN KAUR 00354 PUNB0020410 1212 1212 Processed 09/03/2024 1549631232 SARWAN KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-009-137-001/30
(ROHTA) 		2609009000NRG24201220230437455 20/12/2023 MUKHTIAR KAUR 2609009WL020936 MUKHTIAR KAUR 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1549631333 MUKHTIAR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-009-137-001/59
(ROHTA) 		2609009000NRG24201220230437459 20/12/2023 SAVITRI 2609009WL020936 SAVITRI 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1549631230 SAVITRI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-009-137-001/63
(ROHTA) 		2609009000NRG24201220230437462 20/12/2023 LABH KAUR 2609009WL020936 LABH KAUR 00354 PUNB0020410 1212 1212 Processed 09/03/2024 1549631231 LABH KAUR ICICI BANK LTD(508534)
47 Patiala Rural PB-09-009-137-001/73
(ROHTA) 		2609009000NRG24201220230437463 20/12/2023 MANJU RANI 2609009WL020936 MANJU RANI 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1549631233 MANJU RANI PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-009-137-001/95
(ROHTA) 		2609009000NRG24201220230437468 20/12/2023 PRITPAL KAUR 2609009WL020936 PRITPAL KAUR 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1549631234 PRITPAL KAUR IDBI BANK(607095)
SubTotal 10302 10302
49 Patiala Rural PB-09-009-139-001/105
(ROHTI CHHANA) 		2609009000NRG24201220230439458 20/12/2023 GURMEET KAUR 2609009WL021069 GURMEET KAUR 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1549631235 GURMEET KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
50 Patiala Rural PB-09-007-031-001/17
(FARIDPUR) 		2609007000NRG24201220230439371 20/12/2023 PARKASH KAUR 2609007WL021066 PARKASH KAUR 00354 PUNB0291800 1818 1818 Processed 09/03/2024 1549631326 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
51 Patiala Rural PB-09-007-053-001/220
(KASYANA) 		2609007000NRG24201220230439403 20/12/2023 RAJ KAUR 2609007WL021067 RAJ KAUR 00354 PUNB0353500 30 30 Processed 09/03/2024 1549631239 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30 30
52 Patiala Rural PB-09-007-031-001/1
(FARIDPUR) 		2609007000NRG24201220230439366 20/12/2023 JASVIR KAUR 2609007WL021066 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549631252 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-031-001/10
(FARIDPUR) 		2609007000NRG24201220230439367 20/12/2023 ANJU 2609007WL021066 ANJU 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549631245 ANJU W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-031-001/11
(FARIDPUR) 		2609007000NRG24201220230439368 20/12/2023 DHARAMO 2609007WL021066 DHARAMO 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549631243 DHARMO URF DHARMO KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-031-001/12
(FARIDPUR) 		2609007000NRG24201220230439369 20/12/2023 KULDIP KAUR 2609007WL021066 KULDIP KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549631254 KULDEEP KAUR PUNJAB & SIND BANK(607087)
56 Patiala Rural PB-09-007-031-001/20
(FARIDPUR) 		2609007000NRG24201220230439372 20/12/2023 JASBIR KAUR 2609007WL021066 JASBIR KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549631255 JASVIR KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-031-001/24
(FARIDPUR) 		2609007000NRG24201220230439373 20/12/2023 JARNAIL KAUR 2609007WL021066 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 09/03/2024 1549631253 JAL KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-031-001/25
(FARIDPUR) 		2609007000NRG24201220230439374 20/12/2023 KULWANT KAUR 2609007WL021066 KULWANT KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549631251 KULWANT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-031-001/27
(FARIDPUR) 		2609007000NRG24201220230439376 20/12/2023 HARJIT KAUR 2609007WL021066 HARJIT KAUR 00354 PUNB0485100 1212 1212 Processed 09/03/2024 1549631250 HARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-031-001/7
(FARIDPUR) 		2609007000NRG24201220230439377 20/12/2023 KARAMJIT KAUR 2609007WL021066 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549631248 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 Patiala Rural PB-09-007-031-001/8
(FARIDPUR) 		2609007000NRG24201220230439378 20/12/2023 JASVIR KAUR 2609007WL021066 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549631247 JASVIR KAUR W/O SH BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-031-001/9
(FARIDPUR) 		2609007000NRG24201220230439379 20/12/2023 BHINDER KAUR 2609007WL021066 BHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549631246 BHINDER KAUR W/O SH BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-053-001/113
(KASYANA) 		2609007000NRG24201220230439386 20/12/2023 PARAMJIT KAUR 2609007WL021067 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549631249 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-053-001/141
(KASYANA) 		2609007000NRG24201220230439391 20/12/2023 parmjit kaur 2609007WL021067 parmjit kaur 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549631324 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-053-001/23
(KASYANA) 		2609007000NRG24201220230439404 20/12/2023 DES RAJ 2609007WL021067 DES RAJ 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549631244 DES RAJ SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-053-001/88
(KASYANA) 		2609007000NRG24201220230439423 20/12/2023 SURINDERKAUR 2609007WL021067 SURINDERKAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549631323 SURINDER KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
67 Patiala Rural PB-09-009-137-001/107
(ROHTA) 		2609009000NRG24201220230437452 20/12/2023 MAHINDER SINGH 2609009WL020936 MAHINDER SINGH 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1549631276 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
68 Patiala Rural PB-09-009-136-001/118
(ROHTI KHAS) 		2609009000NRG24201220230439432 20/12/2023 KRISHNA BEGAM 2609009WL021068 KRISHNA BEGAM 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1549631320 KRISHNA W/O KHARAITIKHAN BANK OF INDIA(508505)
SubTotal 1818 1818
69 Patiala Rural PB-09-009-136-001/106
(ROHTI KHAS) 		2609009000NRG24201220230439428 20/12/2023 SARBJIT KAUR 2609009WL021068 SARBJIT KAUR 00415 SBIN0050239 1515 1515 Processed 09/03/2024 1549631240 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
70 Patiala Rural PB-09-009-136-001/52
(ROHTI KHAS) 		2609009000NRG24201220230439442 20/12/2023 SATPAL KAUR 2609009WL021068 SATPAL KAUR 00415 SBIN0050239 1515 1515 Processed 09/03/2024 1549631285 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
71 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG24201220230439467 20/12/2023 RAJNI BALA 2609009WL021069 RAJNI BALA 00415 SBIN0050239 606 606 Processed 09/03/2024 1549631315 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-009-139-001/87
(ROHTI CHHANA) 		2609009000NRG24201220230439468 20/12/2023 KULVINDER KAUR 2609009WL021069 KULVINDER KAUR 00415 SBIN0050239 1515 1515 Processed 09/03/2024 1549631284 MRS KULWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
73 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG24201220230439380 20/12/2023 CHARANJIT KAUR 2609007WL021067 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549631262 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-007-053-001/101
(KASYANA) 		2609007000NRG24201220230439381 20/12/2023 NACHATAR KAUR 2609007WL021067 NACHATAR KAUR 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549631275 NACHHTER KAUR ICICI BANK LTD(508534)
75 Patiala Rural PB-09-007-053-001/102
(KASYANA) 		2609007000NRG24201220230439382 20/12/2023 GURDEEP KAUR 2609007WL021067 GURDEEP KAUR 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549631266 GURDEEP KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG24201220230439383 20/12/2023 SAWARAN KAUR 2609007WL021067 SAWARAN KAUR 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549631277 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-007-053-001/109
(KASYANA) 		2609007000NRG24201220230439384 20/12/2023 MAHINDER KAUR 2609007WL021067 MAHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549631283 MAHINDER KAUR ICICI BANK LTD(508534)
78 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG24201220230439385 20/12/2023 BALVIR KAUR 2609007WL021067 BALVIR KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549631263 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-053-001/115
(KASYANA) 		2609007000NRG24201220230439387 20/12/2023 SHINDER KAUR 2609007WL021067 SHINDER KAUR 00415 SBIN0050386 909 909 Processed 09/03/2024 1549631314 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
80 Patiala Rural PB-09-007-053-001/117
(KASYANA) 		2609007000NRG24201220230439388 20/12/2023 KARAMJIT KAUR 2609007WL021067 KARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549631317 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-007-053-001/123
(KASYANA) 		2609007000NRG24201220230439389 20/12/2023 KULWANT KAUR 2609007WL021067 KULWANT KAUR 00415 SBIN0050386 909 909 Processed 09/03/2024 1549631281 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
82 Patiala Rural PB-09-007-053-001/134
(KASYANA) 		2609007000NRG24201220230439390 20/12/2023 SHER SINGH 2609007WL021067 SHER SINGH 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549631318 MR SHER SINGH SO SHADI RAM STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-007-053-001/153
(KASYANA) 		2609007000NRG24201220230439392 20/12/2023 kulwinder kaur 2609007WL021067 kulwinder kaur 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549631316 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
84 Patiala Rural PB-09-007-053-001/16
(KASYANA) 		2609007000NRG24201220230439393 20/12/2023 PARAMJIT KAUR 2609007WL021067 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549631273 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
85 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG24201220230439394 20/12/2023 KULDEEP KAUR 2609007WL021067 KULDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549631286 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-007-053-001/172
(KASYANA) 		2609007000NRG24201220230439395 20/12/2023 RANJIT KAUR 2609007WL021067 RANJIT KAUR 00415 SBIN0050386 36 36 Processed 09/03/2024 1549631278 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-007-053-001/194
(KASYANA) 		2609007000NRG24201220230439396 20/12/2023 MANDEEP KAUR 2609007WL021067 MANDEEP KAUR 00415 SBIN0050386 30 30 Processed 09/03/2024 1549631288 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-053-001/20
(KASYANA) 		2609007000NRG24201220230439398 20/12/2023 RAJ KAUR 2609007WL021067 RAJ KAUR 00415 SBIN0050386 36 36 Processed 09/03/2024 1549631274 MRS RAJ KAUR STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-053-001/204
(KASYANA) 		2609007000NRG24201220230439399 20/12/2023 JOGINDER SINGH 2609007WL021067 JOGINDER SINGH 00415 SBIN0050386 36 36 Processed 09/03/2024 1549631319 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-053-001/218
(KASYANA) 		2609007000NRG24201220230439402 20/12/2023 SANDEEP KAUR 2609007WL021067 SANDEEP KAUR 00415 SBIN0050386 24 24 Processed 09/03/2024 1549631241 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG24201220230439405 20/12/2023 LAKHVIR KAUR 2609007WL021067 LAKHVIR KAUR 00415 SBIN0050386 1212 1212 Processed 09/03/2024 1549631260 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24201220230439406 20/12/2023 KARISHNA DEVI 2609007WL021067 KARISHNA DEVI 00415 SBIN0050386 1818 1818 Rejected 09/03/2024 1549631259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24201220230439407 20/12/2023 JEET KAUR 2609007WL021067 JEET KAUR 00415 SBIN0050386 1818 1818 Rejected 09/03/2024 1549631261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Patiala Rural PB-09-007-053-001/34
(KASYANA) 		2609007000NRG24201220230439408 20/12/2023 CHARANJIT KAUR 2609007WL021067 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549631272 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-053-001/45
(KASYANA) 		2609007000NRG24201220230439409 20/12/2023 MEHAR SINGH 2609007WL021067 MEHAR SINGH 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549631280 MR MEHAR SINGH STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-007-053-001/5
(KASYANA) 		2609007000NRG24201220230439410 20/12/2023 RANI 2609007WL021067 RANI 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549631289 MRS RANI WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-007-053-001/50
(KASYANA) 		2609007000NRG24201220230439411 20/12/2023 BHINDER KAUR 2609007WL021067 BHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549631264 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-053-001/62
(KASYANA) 		2609007000NRG24201220230439413 20/12/2023 CHARANJIT KAUR 2609007WL021067 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549631282 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
99 Patiala Rural PB-09-007-053-001/64
(KASYANA) 		2609007000NRG24201220230439414 20/12/2023 KAMLA KAUR 2609007WL021067 KAMLA KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549631265 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-007-053-001/69
(KASYANA) 		2609007000NRG24201220230439415 20/12/2023 PREM KAUR 2609007WL021067 PREM KAUR 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549631287 MRS PREM KAUR STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG24201220230439416 20/12/2023 BHADUR 2609007WL021067 BHADUR 00415 SBIN0050386 1212 1212 Processed 09/03/2024 1549631267 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG24201220230439417 20/12/2023 RANI KAUR 2609007WL021067 RANI KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549631268 MRS RANI RANI STATE BANK OF INDIA(508548)
103 Patiala Rural PB-09-007-053-001/78
(KASYANA) 		2609007000NRG24201220230439418 20/12/2023 MUKHTIAR KAUR 2609007WL021067 MUKHTIAR KAUR 00415 SBIN0050386 909 909 Processed 09/03/2024 1549631270 MUKHTIAR KAUR ICICI BANK LTD(508534)
104 Patiala Rural PB-09-007-053-001/80
(KASYANA) 		2609007000NRG24201220230439419 20/12/2023 JAGJEET KAUR 2609007WL021067 JAGJEET KAUR 00415 SBIN0050386 1212 1212 Processed 09/03/2024 1549631279 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-007-053-001/84
(KASYANA) 		2609007000NRG24201220230439420 20/12/2023 JASWINDER KAUR 2609007WL021067 JASWINDER KAUR 00415 SBIN0050386 909 909 Processed 09/03/2024 1549631269 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-053-001/86
(KASYANA) 		2609007000NRG24201220230439421 20/12/2023 RAM SINGH 2609007WL021067 RAM SINGH 00415 SBIN0050386 303 303 Processed 09/03/2024 1549631322 RAM SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-053-001/87
(KASYANA) 		2609007000NRG24201220230439422 20/12/2023 BALJIT KAUR 2609007WL021067 BALJIT KAUR 00415 SBIN0050386 909 909 Processed 09/03/2024 1549631321 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-053-001/92
(KASYANA) 		2609007000NRG24201220230439424 20/12/2023 AMARJIT KAUR 2609007WL021067 AMARJIT KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549631271 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 46218 46218
109 Patiala Rural PB-09-009-137-001/58
(ROHTA) 		2609009000NRG24201220230437458 20/12/2023 Jaspreet kaur 2609009WL020936 Jaspreet kaur 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1549631238 JASPREET KAUR DO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
110 Patiala Rural PB-09-009-139-001/6
(ROHTI CHHANA) 		2609009000NRG24201220230439462 20/12/2023 KULDEEP KAUR 2609009WL021069 KULDEEP KAUR 00468 UBIN0917885 1212 1212 Processed 09/03/2024 1549631258 KULDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 154939 154939

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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_201223APB_FTO_78732 Bank of India BKID0006563 MANDAUR 31663
2 Patiala Rural PB2609013_201223APB_FTO_78732 Bank of India BKID0006587 NABHA 1515
3 Patiala Rural PB2609013_201223APB_FTO_78732 Canara Bank CNRB0002119 NABHA 9696
4 Patiala Rural PB2609013_201223APB_FTO_78732 Central Bank Of India CBIN0284682 Nabha 2121
5 Patiala Rural PB2609013_201223APB_FTO_78732 HDFC HDFC0000156 NABHA 3030
6 Patiala Rural PB2609013_201223APB_FTO_78732 Punjab & Sind Bank PSIB0000092 NABHA 6666
7 Patiala Rural PB2609013_201223APB_FTO_78732 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1515
8 Patiala Rural PB2609013_201223APB_FTO_78732 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1212
9 Patiala Rural PB2609013_201223APB_FTO_78732 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 66
10 Patiala Rural PB2609013_201223APB_FTO_78732 Punjab National Bank PUNB0020410 Nabha 10302
11 Patiala Rural PB2609013_201223APB_FTO_78732 Punjab National Bank PUNB0035100 NABHA MAIN 1515
12 Patiala Rural PB2609013_201223APB_FTO_78732 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
13 Patiala Rural PB2609013_201223APB_FTO_78732 Punjab National Bank PUNB0353500 LANG 30
14 Patiala Rural PB2609013_201223APB_FTO_78732 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 26361
15 Patiala Rural PB2609013_201223APB_FTO_78732 State Bank of India SBIN0050013 NABHA 1515
16 Patiala Rural PB2609013_201223APB_FTO_78732 State Bank of India SBIN0050020 BHADSON 1818
17 Patiala Rural PB2609013_201223APB_FTO_78732 State Bank of India SBIN0050239 NABHA H.M.M. 5151
18 Patiala Rural PB2609013_201223APB_FTO_78732 State Bank of India SBIN0050386 CHALAILA 46218
19 Patiala Rural PB2609013_201223APB_FTO_78732 UCO Bank UCBA0002855 Nabha 1515
20 Patiala Rural PB2609013_201223APB_FTO_78732 Union Bank of India UBIN0917885 NABHA 1212

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