Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:57:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_171022APB_FTO_70250
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-09-007-089-001/172
(RORGARH) 		2609007000NRG23171020220206454 17/10/2022 MANIDER SINGH 2609007WL012123 MANIDER SINGH 00032 UTIB0001857 1128 1128 Processed 27/10/2022 5959406277 MANINDER SINGH S/O HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Patiala Rural PB-09-007-089-001/78
(RORGARH) 		2609007000NRG23171020220206463 17/10/2022 GURMIT KAUR 2609007WL012123 GURMIT KAUR 00032 UTIB0001857 1128 1128 Processed 27/10/2022 5959406278 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
SubTotal 2256 2256
3 Patiala Rural PB-09-007-072-001/38
(MIRZAPUR) 		2609007000NRG23171020220206486 17/10/2022 MANJIT KAUR 2609007WL012125 MANJIT KAUR 00048 BKID0006551 1692 1692 Processed 27/10/2022 5959406283 MANJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
4 Patiala Rural PB-09-009-042-001/66
(DHANAURI) 		2609009000NRG23171020220206158 17/10/2022 MANDEEP KAUR 2609009WL012095 MANDEEP KAUR 00048 BKID0006563 1692 1692 Processed 27/10/2022 5959406282 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
5 Patiala Rural PB-09-009-042-001/106
(DHANAURI) 		2609009000NRG23171020220206131 17/10/2022 JASWANT KAUR 2609009WL012095 JASWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959406272 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-042-001/16
(DHANAURI) 		2609009000NRG23171020220206143 17/10/2022 GURJANT SINGH 2609009WL012095 GURJANT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959406206 GURJANT SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-042-001/65
(DHANAURI) 		2609009000NRG23171020220206157 17/10/2022 SARBJEET KAUR 2609009WL012095 SARBJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959406266 SARBJIT KAUR BANK OF INDIA(508505)
SubTotal 5076 5076
8 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG23171020220206174 17/10/2022 HARDEEP SINGH 2609009WL012096 HARDEEP SINGH 00349 PSIB0000378 1692 1692 Processed 27/10/2022 5959406212 HARDEEP SINGH PUNJAB & SIND BANK(607087)
9 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG23171020220206178 17/10/2022 KARAMJEET KAUR 2609009WL012096 KARAMJEET KAUR 00349 PSIB0000378 1692 1692 Processed 27/10/2022 5959406215 KARAMJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
10 Patiala Rural PB-09-009-042-001/102
(DHANAURI) 		2609009000NRG23171020220206129 17/10/2022 KULWINDER KAUR 2609009WL012095 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959406273 KULWINDER KAUR CANARA BANK(508532)
11 Patiala Rural PB-09-009-042-001/109
(DHANAURI) 		2609009000NRG23171020220206133 17/10/2022 KARINA BEGAM 2609009WL012095 KARINA BEGAM 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959406276 MRS KARINA BEGAM STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-009-042-001/112
(DHANAURI) 		2609009000NRG23171020220206134 17/10/2022 VEERPAL KAUR 2609009WL012095 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959406275 Veerpal Kaur PUNJAB & SIND BANK(607087)
13 Patiala Rural PB-09-009-042-001/113
(DHANAURI) 		2609009000NRG23171020220206135 17/10/2022 KULWINDER KAUR 2609009WL012095 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959406268 KULWINDER KAUR W O RAJPREET SINGH PUNJAB GRAMIN BANK(607138)
14 Patiala Rural PB-09-009-042-001/22
(DHANAURI) 		2609009000NRG23171020220206145 17/10/2022 SUNITA RANI 2609009WL012095 SUNITA RANI 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959406210 SUNITA RANI WO RAM SINGH PUNJAB GRAMIN BANK(607138)
15 Patiala Rural PB-09-009-042-001/24
(DHANAURI) 		2609009000NRG23171020220206146 17/10/2022 AMAR SINGH 2609009WL012095 AMAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5959406207 AMAR SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-042-001/33
(DHANAURI) 		2609009000NRG23171020220206148 17/10/2022 JASVIR KAUR 2609009WL012095 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5959406208 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
17 Patiala Rural PB-09-009-042-001/36
(DHANAURI) 		2609009000NRG23171020220206150 17/10/2022 CHARANJIT KAUR 2609009WL012095 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959406209 CHARANJIT KAUR BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-042-001/57
(DHANAURI) 		2609009000NRG23171020220206153 17/10/2022 MANJIT KAUR 2609009WL012095 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959406281 MANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
19 Patiala Rural PB-09-009-042-001/65
(DHANAURI) 		2609009000NRG23171020220206156 17/10/2022 MALKIT SINGH 2609009WL012095 MALKIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959406279 MALKIT SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-042-001/72
(DHANAURI) 		2609009000NRG23171020220206159 17/10/2022 JASWINDER KAUR 2609009WL012095 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959406267 JASWINDER KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
21 Patiala Rural PB-09-009-042-001/73
(DHANAURI) 		2609009000NRG23171020220206160 17/10/2022 ASHIA PARVEEN 2609009WL012095 ASHIA PARVEEN 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959406270 ASHIA PARVEEN W O HANIF KHAN PUNJAB GRAMIN BANK(607138)
22 Patiala Rural PB-09-009-042-001/75
(DHANAURI) 		2609009000NRG23171020220206161 17/10/2022 BALWINDER KAUR 2609009WL012095 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959406274 BALWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
23 Patiala Rural PB-09-009-042-001/83
(DHANAURI) 		2609009000NRG23171020220206162 17/10/2022 LAKHWINDER KAUR 2609009WL012095 LAKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959406280 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
24 Patiala Rural PB-09-009-042-001/93
(DHANAURI) 		2609009000NRG23171020220206163 17/10/2022 SUDESH RANI 2609009WL012095 SUDESH RANI 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959406269 SUDESH RANI PUNJAB GRAMIN BANK(607138)
25 Patiala Rural PB-09-009-042-001/94
(DHANAURI) 		2609009000NRG23171020220206164 17/10/2022 BANTO 2609009WL012095 BANTO 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959406271 BANTO BANTO PUNJAB GRAMIN BANK(607138)
SubTotal 25944 25944
26 Patiala Rural PB-09-009-102-001/10
(LALAUDA) 		2609009000NRG23171020220206165 17/10/2022 PYARA SINGH 2609009WL012096 PYARA SINGH 00354 PUNB0020410 1128 1128 Processed 27/10/2022 5959406213 PIARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG23171020220206173 17/10/2022 major singh 2609009WL012096 major singh 00354 PUNB0020410 1692 1692 Processed 27/10/2022 5959406214 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
28 Patiala Rural PB-09-007-072-001/16
(MIRZAPUR) 		2609007000NRG23171020220206480 17/10/2022 Kashmiro 2609007WL012125 Kashmiro 00354 PUNB0202310 1692 1692 Processed 27/10/2022 5959406205 KASHMIRO WO SHINDA RAM PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-072-001/17
(MIRZAPUR) 		2609007000NRG23171020220206481 17/10/2022 CHARANJIT KAUR 2609007WL012125 CHARANJIT KAUR 00354 PUNB0202310 1692 1692 Processed 27/10/2022 5959406211 CHARANJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
30 Patiala Rural PB-09-007-064-001/108
(LUNG) 		2609007000NRG23171020220206191 17/10/2022 MALKIT SINGH 2609007WL012097 MALKIT SINGH 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406236 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-064-001/111
(LUNG) 		2609007000NRG23171020220206192 17/10/2022 JARNAIL KAUR 2609007WL012097 JARNAIL KAUR 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406228 JARNAIL KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-064-001/118
(LUNG) 		2609007000NRG23171020220206433 17/10/2022 BIMLA KAUR 2609007WL012123 BIMLA KAUR 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406225 BIMAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG23171020220206434 17/10/2022 PAL SINGH 2609007WL012123 PAL SINGH 00354 PUNB0353500 1692 1692 Processed 27/10/2022 5959406204 PAL SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-064-001/123
(LUNG) 		2609007000NRG23171020220206193 17/10/2022 MAYA DEVI 2609007WL012097 MAYA DEVI 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406230 MAYA DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-064-001/127
(LUNG) 		2609007000NRG23171020220206435 17/10/2022 HARWINDER KAUR 2609007WL012123 HARWINDER KAUR 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406229 HARVINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-064-001/130
(LUNG) 		2609007000NRG23171020220206194 17/10/2022 PARAMJIT KAUR 2609007WL012097 PARAMJIT KAUR 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406219 PARAMJIT KAUR S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-064-001/133
(LUNG) 		2609007000NRG23171020220206195 17/10/2022 Jaspreet kaur 2609007WL012097 Jaspreet kaur 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406238 JASPREET KAUR WO KRISHAN PAL PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-064-001/145
(LUNG) 		2609007000NRG23171020220206197 17/10/2022 BIBO 2609007WL012097 BIBO 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406232 BEEBO WO SADEEK MOHAMAD PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-064-001/150
(LUNG) 		2609007000NRG23171020220206436 17/10/2022 Karamjit kaur 2609007WL012123 Karamjit kaur 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406240 KARAMJIT KAUR W/OBALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 Patiala Rural PB-09-007-064-001/152
(LUNG) 		2609007000NRG23171020220206437 17/10/2022 KULWINDER KAUR 2609007WL012123 KULWINDER KAUR 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406234 KULWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG23171020220206198 17/10/2022 RAJ 2609007WL012097 RAJ 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406231 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-064-001/158
(LUNG) 		2609007000NRG23171020220206199 17/10/2022 BANO 2609007WL012097 BANO 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406218 BANO W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG23171020220206439 17/10/2022 CHOTI DEVI 2609007WL012123 CHOTI DEVI 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406241 CHHOTI ICICI BANK LTD(508534)
44 Patiala Rural PB-09-007-064-001/185
(LUNG) 		2609007000NRG23171020220206201 17/10/2022 BALVIR KHAN 2609007WL012097 BALVIR KHAN 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406237 BALVEER KHAN SO ALI MUHAMED PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-064-001/194
(LUNG) 		2609007000NRG23171020220206202 17/10/2022 Ram Singh 2609007WL012097 Ram Singh 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406223 RAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-064-001/196
(LUNG) 		2609007000NRG23171020220206440 17/10/2022 KAMALJIT KAUR 2609007WL012123 KAMALJIT KAUR 00354 PUNB0353500 846 846 Processed 27/10/2022 5959406226 KAMALJIT WO PUNA PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-064-001/205
(LUNG) 		2609007000NRG23171020220206203 17/10/2022 Maya devi 2609007WL012097 Maya devi 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406248 MAYA DEVI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-064-001/218
(LUNG) 		2609007000NRG23171020220206204 17/10/2022 SUKHWINDER KAUR 2609007WL012097 SUKHWINDER KAUR 00354 PUNB0353500 564 564 Processed 27/10/2022 5959406233 SUKHWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-064-001/232
(LUNG) 		2609007000NRG23171020220206206 17/10/2022 Neelam Rani 2609007WL012097 Neelam Rani 00354 PUNB0353500 846 846 Processed 27/10/2022 5959406245 NEELAM RANI WO HAMIR KHAN PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-064-001/250
(LUNG) 		2609007000NRG23171020220206441 17/10/2022 LAKHWINDER KAUR 2609007WL012123 LAKHWINDER KAUR 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406198 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-064-001/261
(LUNG) 		2609007000NRG23171020220206208 17/10/2022 Rashi Kaur 2609007WL012097 Rashi Kaur 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406239 ROSNI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-064-001/265
(LUNG) 		2609007000NRG23171020220206209 17/10/2022 Asha Devi 2609007WL012097 Asha Devi 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406246 ASHA DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-064-001/273
(LUNG) 		2609007000NRG23171020220206211 17/10/2022 Faqir Singh 2609007WL012097 Faqir Singh 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406216 FAQIR CHAND S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-064-001/286
(LUNG) 		2609007000NRG23171020220206442 17/10/2022 Jasvir Kaur 2609007WL012123 Jasvir Kaur 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406290 JASVIR KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-064-001/288
(LUNG) 		2609007000NRG23171020220206212 17/10/2022 Harjeet Kaur 2609007WL012097 Harjeet Kaur 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406224 HARJIT KAUR ICICI BANK LTD(508534)
56 Patiala Rural PB-09-007-064-001/46
(LUNG) 		2609007000NRG23171020220206445 17/10/2022 Chhinder kaur 2609007WL012123 Chhinder kaur 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406247 CHHINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-064-001/50
(LUNG) 		2609007000NRG23171020220206226 17/10/2022 KARISHNA DEVI 2609007WL012097 KARISHNA DEVI 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406217 KRISHANA DEVI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-064-001/71
(LUNG) 		2609007000NRG23171020220206447 17/10/2022 KULDEEP KAUR 2609007WL012123 KULDEEP KAUR 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406221 KULDEEP KAUR LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-064-001/73
(LUNG) 		2609007000NRG23171020220206227 17/10/2022 Mohinder Kaur 2609007WL012097 Mohinder Kaur 00354 PUNB0353500 1692 1692 Processed 27/10/2022 5959406202 MOHINDER KAUR ICICI BANK LTD(508534)
60 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG23171020220206449 17/10/2022 RAJINDER KAUR 2609007WL012123 RAJINDER KAUR 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406220 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG23171020220206450 17/10/2022 SARABJIT KAUR 2609007WL012123 SARABJIT KAUR 00354 PUNB0353500 846 846 Processed 27/10/2022 5959406227 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG23171020220206452 17/10/2022 PARAMJIT KAUR 2609007WL012123 PARAMJIT KAUR 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406235 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-089-001/23
(RORGARH) 		2609007000NRG23171020220206455 17/10/2022 RAM SINGH 2609007WL012123 RAM SINGH 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406243 RAM SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-089-001/27
(RORGARH) 		2609007000NRG23171020220206456 17/10/2022 KULDIP KAUR 2609007WL012123 KULDIP KAUR 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406196 KULDEEP KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-089-001/40
(RORGARH) 		2609007000NRG23171020220206457 17/10/2022 CHAND SINGH 2609007WL012123 CHAND SINGH 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406203 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-089-001/42
(RORGARH) 		2609007000NRG23171020220206458 17/10/2022 HARJINDER KAUR 2609007WL012123 HARJINDER KAUR 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406242 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG23171020220206459 17/10/2022 GURWINDER KAUR 2609007WL012123 GURWINDER KAUR 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406197 GURBINDER KAUR W/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-089-001/52
(RORGARH) 		2609007000NRG23171020220206460 17/10/2022 HARMEET KAUR 2609007WL012123 HARMEET KAUR 00354 PUNB0353500 564 564 Processed 27/10/2022 5959406201 HARMEET KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG23171020220206461 17/10/2022 RANI 2609007WL012123 RANI 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406244 RANI SINGH HDFC BANK LTD(607152)
70 Patiala Rural PB-09-007-089-001/61
(RORGARH) 		2609007000NRG23171020220206462 17/10/2022 MANJIT KAUR 2609007WL012123 MANJIT KAUR 00354 PUNB0353500 564 564 Processed 27/10/2022 5959406200 MANJIT KAUR WO SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG23171020220206464 17/10/2022 SHINDERPAL KAUR 2609007WL012123 SHINDERPAL KAUR 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959406199 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG23171020220206465 17/10/2022 PARAMJIT KAUR 2609007WL012123 PARAMJIT KAUR 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959406222 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53016 53016
73 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG23171020220206478 17/10/2022 massu ram 2609007WL012125 massu ram 00354 PUNB0485100 1692 1692 Processed 27/10/2022 5959406289 MASSU RAM PUNJAB & SIND BANK(607087)
74 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG23171020220206477 17/10/2022 PASO 2609007WL012125 PASO 00354 PUNB0485100 1692 1692 Processed 27/10/2022 5959406249 PASO W/O MALLU RAM PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-072-001/14
(MIRZAPUR) 		2609007000NRG23171020220206479 17/10/2022 TARA RAM 2609007WL012125 TARA RAM 00354 PUNB0485100 1692 1692 Processed 27/10/2022 5959406251 TARA RAM PUNJAB & SIND BANK(607087)
76 Patiala Rural PB-09-007-072-001/19
(MIRZAPUR) 		2609007000NRG23171020220206482 17/10/2022 BIMLA DEVI 2609007WL012125 BIMLA DEVI 00354 PUNB0485100 1692 1692 Processed 27/10/2022 5959406288 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-072-001/23
(MIRZAPUR) 		2609007000NRG23171020220206483 17/10/2022 PAMMI 2609007WL012125 PAMMI 00354 PUNB0485100 1410 1410 Processed 27/10/2022 5959406255 PAMMI W/O PAPPI RAM PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-072-001/3
(MIRZAPUR) 		2609007000NRG23171020220206484 17/10/2022 ROOP SINGH 2609007WL012125 ROOP SINGH 00354 PUNB0485100 1692 1692 Processed 27/10/2022 5959406250 ROOPA RAM S/O MRMITHU RAM PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-072-001/35
(MIRZAPUR) 		2609007000NRG23171020220206485 17/10/2022 PARKASH KAUR 2609007WL012125 PARKASH KAUR 00354 PUNB0485100 1692 1692 Processed 27/10/2022 5959406252 PARKASH KAUR WO GANDHI RAM PUNJAB & SIND BANK(607087)
80 Patiala Rural PB-09-007-072-001/44
(MIRZAPUR) 		2609007000NRG23171020220206487 17/10/2022 PASSI 2609007WL012125 PASSI 00354 PUNB0485100 1692 1692 Processed 27/10/2022 5959406254 PASSI W/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-072-001/47
(MIRZAPUR) 		2609007000NRG23171020220206488 17/10/2022 SUKHO DEVI 2609007WL012125 SUKHO DEVI 00354 PUNB0485100 1692 1692 Processed 27/10/2022 5959406253 SUKHO DEVI PUNJAB & SIND BANK(607087)
SubTotal 14946 14946
82 Patiala Rural PB-09-007-082-001/107
(PHAGAN MAJRA) 		2609007000NRG23171020220206494 17/10/2022 PINKY 2609007WL012126 PINKY 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5959406264 MRS PINKY STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-007-082-001/129
(PHAGAN MAJRA) 		2609007000NRG23171020220206466 17/10/2022 SinderKaur 2609007WL012124 SinderKaur 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5959406284 MR SINDER KAUR STATE BANK OF INDIA(508548)
84 Patiala Rural PB-09-007-082-001/18
(PHAGAN MAJRA) 		2609007000NRG23171020220206468 17/10/2022 DALIP KAUR 2609007WL012124 DALIP KAUR 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5959406287 DALIP KAUR ICICI BANK LTD(508534)
85 Patiala Rural PB-09-007-082-001/29
(PHAGAN MAJRA) 		2609007000NRG23171020220206502 17/10/2022 KARNAIL KAUR 2609007WL012126 KARNAIL KAUR 00415 SBIN0050386 564 564 Processed 27/10/2022 5959406262 MRS GURPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG23171020220206503 17/10/2022 SUKHWINDER KAUR 2609007WL012126 SUKHWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5959406261 SUKHWINDER KAUR HDFC BANK LTD(607152)
87 Patiala Rural PB-09-007-082-001/38
(PHAGAN MAJRA) 		2609007000NRG23171020220206504 17/10/2022 Sukhpreet Kaur 2609007WL012126 Sukhpreet Kaur 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5959406265 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-082-001/40
(PHAGAN MAJRA) 		2609007000NRG23171020220206505 17/10/2022 JOGINDER KAUR 2609007WL012126 JOGINDER KAUR 00415 SBIN0050386 1128 1128 Processed 27/10/2022 5959406258 MRS JOGINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-082-001/41
(PHAGAN MAJRA) 		2609007000NRG23171020220206506 17/10/2022 GURMEET KAUR 2609007WL012126 GURMEET KAUR 00415 SBIN0050386 564 564 Processed 27/10/2022 5959406256 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-082-001/55
(PHAGAN MAJRA) 		2609007000NRG23171020220206473 17/10/2022 CHALTI DEVI 2609007WL012124 CHALTI DEVI 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5959406257 MISS CHALTI STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-082-001/66
(PHAGAN MAJRA) 		2609007000NRG23171020220206507 17/10/2022 GURMIT KAUR 2609007WL012126 GURMIT KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5959406259 MS GURMIT KAUR STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-082-001/73
(PHAGAN MAJRA) 		2609007000NRG23171020220206475 17/10/2022 CHARANJIT KAUR 2609007WL012124 CHARANJIT KAUR 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5959406263 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-007-082-001/79
(PHAGAN MAJRA) 		2609007000NRG23171020220206476 17/10/2022 LALITA 2609007WL012124 LALITA 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5959406260 MRS LALITA DEVI WO MAHANT SINGH STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-007-082-001/96
(PHAGAN MAJRA) 		2609007000NRG23171020220206508 17/10/2022 GURMAIL KAUR 2609007WL012126 GURMAIL KAUR 00415 SBIN0050386 564 564 Processed 27/10/2022 5959406286 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
95 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG23171020220206177 17/10/2022 MOHINDER KAUR 2609009WL012096 MOHINDER KAUR 00415 SBIN0050990 1692 1692 Processed 27/10/2022 5959406285 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 132822 132822

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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_171022APB_FTO_70250 AXIS BANK UTIB0001857 KHERI JATTAN 2256
2 Patiala Rural PB2609013_171022APB_FTO_70250 Bank of India BKID0006551 NEW PATIALA 1692
3 Patiala Rural PB2609013_171022APB_FTO_70250 Bank of India BKID0006563 MANDAUR 1692
4 Patiala Rural PB2609013_171022APB_FTO_70250 Malwa Gramin Bank SBIN0RRMLGB Allowal 5076
5 Patiala Rural PB2609013_171022APB_FTO_70250 Punjab & Sind Bank PSIB0000378 Passiana 3384
6 Patiala Rural PB2609013_171022APB_FTO_70250 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 25944
7 Patiala Rural PB2609013_171022APB_FTO_70250 Punjab National Bank PUNB0020410 Nabha 2820
8 Patiala Rural PB2609013_171022APB_FTO_70250 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3384
9 Patiala Rural PB2609013_171022APB_FTO_70250 Punjab National Bank PUNB0353500 LANG 53016
10 Patiala Rural PB2609013_171022APB_FTO_70250 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 14946
11 Patiala Rural PB2609013_171022APB_FTO_70250 State Bank of India SBIN0050386 CHALAILA 16920
12 Patiala Rural PB2609013_171022APB_FTO_70250 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1692

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