Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:09:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210723APB_FTO_35807
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-09-007-089-001/123
(RORGARH) 		2609007000NRG24210720230169685 21/07/2023 KARAMJIT KAUR 2609007WL007509 KARAMJIT KAUR 00032 UTIB0001857 1212 1212 Processed 28/07/2023 3948348461 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
2 Patiala Rural PB-09-007-089-001/78
(RORGARH) 		2609007000NRG24210720230169724 21/07/2023 GURMIT KAUR 2609007WL007509 GURMIT KAUR 00032 UTIB0001857 303 303 Processed 28/07/2023 3948348457 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
3 Patiala Rural PB-09-007-089-001/86
(RORGARH) 		2609007000NRG24210720230169728 21/07/2023 BALKAR SINGH 2609007WL007509 BALKAR SINGH 00032 UTIB0001857 1818 1818 Processed 28/07/2023 3948348458 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
4 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24210720230169732 21/07/2023 SUKHWINDER KAUR 2609007WL007509 SUKHWINDER KAUR 00032 UTIB0001857 1818 1818 Processed 28/07/2023 3948348460 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
5 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24210720230169678 21/07/2023 KULDEEP KAUR 2609007WL007509 KULDEEP KAUR 00032 UTIB0002135 1818 1818 Processed 28/07/2023 3948348456 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG24210720230169731 21/07/2023 CHOTI KAUR 2609007WL007509 CHOTI KAUR 00032 UTIB0002135 1515 1515 Processed 28/07/2023 3948348459 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
7 Patiala Rural PB-09-009-152-001/1
(SHAMLA) 		2609009000NRG24210720230169472 21/07/2023 PARMJEET KAUR 2609009WL007506 PARMJEET KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348447 PARAMJIT KAUR BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-152-001/10
(SHAMLA) 		2609009000NRG24210720230169473 21/07/2023 JASMAIL SINGH 2609009WL007506 JASMAIL SINGH 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348443 JASMAIL SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-152-001/11
(SHAMLA) 		2609009000NRG24210720230169474 21/07/2023 MANJIT KAUR 2609009WL007506 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348449 MANJEET KAUR WO BALJIT SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-152-001/14
(SHAMLA) 		2609009000NRG24210720230169475 21/07/2023 JASPAL KAUR 2609009WL007506 JASPAL KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348464 JASPAL KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-152-001/25
(SHAMLA) 		2609009000NRG24210720230169477 21/07/2023 MANJIT KAUR 2609009WL007506 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348467 MANJIT KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-152-001/26
(SHAMLA) 		2609009000NRG24210720230169478 21/07/2023 BHOLI 2609009WL007506 BHOLI 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348451 BHOLI KAUR BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-152-001/28
(SHAMLA) 		2609009000NRG24210720230169479 21/07/2023 HARBANSH KAUR 2609009WL007506 HARBANSH KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348444 HARBANS KAUR WO BANT SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-152-001/29
(SHAMLA) 		2609009000NRG24210720230169480 21/07/2023 KULWINDER KAUR 2609009WL007506 KULWINDER KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348468 KULWINDER KAUR BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-152-001/3
(SHAMLA) 		2609009000NRG24210720230169481 21/07/2023 MANDEEP KAUR 2609009WL007506 MANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348446 MANDEEP KAUR WO MELA SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-152-001/37
(SHAMLA) 		2609009000NRG24210720230169482 21/07/2023 MALKIT KAUR 2609009WL007506 MALKIT KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348469 JASMEL SINGH S/O ATMA SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-152-001/40
(SHAMLA) 		2609009000NRG24210720230169483 21/07/2023 HARMESH KAUR 2609009WL007506 HARMESH KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348445 HARMESH KAUR BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-152-001/44
(SHAMLA) 		2609009000NRG24210720230169484 21/07/2023 AMARJEET KAUR 2609009WL007506 AMARJEET KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348463 AMARJIT KAUR BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-152-001/54
(SHAMLA) 		2609009000NRG24210720230169485 21/07/2023 JERNAIL KAUR 2609009WL007506 JERNAIL KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348453 JARNAIL KAUR BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-152-001/55
(SHAMLA) 		2609009000NRG24210720230169486 21/07/2023 HARBANS KAUR 2609009WL007506 HARBANS KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348465 HARBANS KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-152-001/58
(SHAMLA) 		2609009000NRG24210720230169487 21/07/2023 JASWANT KAUR 2609009WL007506 JASWANT KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348448 JASWANT KAUR BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-152-001/59
(SHAMLA) 		2609009000NRG24210720230169488 21/07/2023 MANPREET KAUR 2609009WL007506 MANPREET KAUR 00048 BKID0006563 606 606 Processed 28/07/2023 3948348462 MANPREET KAUR DO BALKAR SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-152-001/6
(SHAMLA) 		2609009000NRG24210720230169489 21/07/2023 AJMER KAUR 2609009WL007506 AJMER KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348466 AJMER KAUR BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-152-001/61
(SHAMLA) 		2609009000NRG24210720230169490 21/07/2023 RAMALO 2609009WL007506 RAMALO 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348452 RAMALO KAUR BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-152-001/64
(SHAMLA) 		2609009000NRG24210720230169492 21/07/2023 DHARAMPAL SINGH 2609009WL007506 DHARAMPAL SINGH 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348470 DHARAMPAL SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-152-001/64
(SHAMLA) 		2609009000NRG24210720230169491 21/07/2023 SINDER KAUR 2609009WL007506 SINDER KAUR 00048 BKID0006563 1818 1818 Processed 28/07/2023 3948348454 SUKHWINDER KAUR BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-152-001/74
(SHAMLA) 		2609009000NRG24210720230169494 21/07/2023 surjit kaur 2609009WL007506 surjit kaur 00048 BKID0006563 1515 1515 Processed 28/07/2023 3948348450 SURJIT KAUR BANK OF INDIA(508505)
SubTotal 36663 36663
28 Patiala Rural PB-09-009-152-001/72
(SHAMLA) 		2609009000NRG24210720230169493 21/07/2023 Jaspreet kaur 2609009WL007506 Jaspreet kaur 00176 IDIB000L021 1818 1818 Processed 28/07/2023 3948348455 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
29 Patiala Rural PB-09-007-089-001/68
(RORGARH) 		2609007000NRG24210720230169721 21/07/2023 LALI 2609007WL007509 LALI 00349 PSIB0021241 1515 1515 Processed 28/07/2023 3948348381 LALI RAJ HDFC BANK LTD(607152)
30 Patiala Rural PB-09-007-089-002/181
(RORGARH) 		2609007000NRG24210720230169735 21/07/2023 PARAMJIT KAUR 2609007WL007509 PARAMJIT KAUR 00349 PSIB0021241 1515 1515 Processed 28/07/2023 3948348380 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 Patiala Rural PB-09-007-089-002/9
(RORGARH) 		2609007000NRG24210720230169736 21/07/2023 HARJIT KAUR 2609007WL007509 HARJIT KAUR 00349 PSIB0021241 1515 1515 Processed 28/07/2023 3948348379 HARJEET KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4545 4545
32 Patiala Rural PB-09-007-089-001/10
(RORGARH) 		2609007000NRG24210720230169676 21/07/2023 SARUP SINGH 2609007WL007509 SARUP SINGH 00354 PUNB0353500 909 909 Processed 28/07/2023 3948348498 SAROOP SINGH SO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG24210720230169677 21/07/2023 MUKHTIAR KAUR 2609007WL007509 MUKHTIAR KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348485 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG24210720230169680 21/07/2023 RAJINDER KAUR 2609007WL007509 RAJINDER KAUR 00354 PUNB0353500 303 303 Processed 28/07/2023 3948348495 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-089-001/11
(RORGARH) 		2609007000NRG24210720230169681 21/07/2023 MALKIT SINGH 2609007WL007509 MALKIT SINGH 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348391 MALKIT SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG24210720230169682 21/07/2023 SARABJIT KAUR 2609007WL007509 SARABJIT KAUR 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3948348483 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24210720230169683 21/07/2023 PARAMJIT KAUR 2609007WL007509 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3948348406 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24210720230169684 21/07/2023 MALKEET KAUR 2609007WL007509 MALKEET KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348497 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-089-001/13
(RORGARH) 		2609007000NRG24210720230169686 21/07/2023 MUKAND SINGH 2609007WL007509 MUKAND SINGH 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3948348402 MUKAND SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG24210720230169687 21/07/2023 PARAMJIT KAUR 2609007WL007509 PARAMJIT KAUR 00354 PUNB0353500 303 303 Processed 28/07/2023 3948348482 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-089-001/15
(RORGARH) 		2609007000NRG24210720230169688 21/07/2023 PARAMJIT KAUR 2609007WL007509 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3948348404 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-089-001/160
(RORGARH) 		2609007000NRG24210720230169691 21/07/2023 JASPAL KAUR 2609007WL007509 JASPAL KAUR 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3948348496 JASPAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-089-001/191
(RORGARH) 		2609007000NRG24210720230169693 21/07/2023 KARNAIL KAUR 2609007WL007509 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348384 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-089-001/197
(RORGARH) 		2609007000NRG24210720230169694 21/07/2023 MAHINDER SINGH 2609007WL007509 MAHINDER SINGH 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348383 MAHINDER SINGH S/O SHADI SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-089-001/20
(RORGARH) 		2609007000NRG24210720230169695 21/07/2023 MURTI 2609007WL007509 MURTI 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348393 MURTI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-089-001/206
(RORGARH) 		2609007000NRG24210720230169697 21/07/2023 RULDA SINGH 2609007WL007509 RULDA SINGH 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3948348479 RULDA SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-089-001/207
(RORGARH) 		2609007000NRG24210720230169698 21/07/2023 REENA 2609007WL007509 REENA 00354 PUNB0353500 303 303 Processed 28/07/2023 3948348385 REENA WO HAPPY PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-089-001/22
(RORGARH) 		2609007000NRG24210720230169699 21/07/2023 SURJIT KAUR 2609007WL007509 SURJIT KAUR 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3948348492 SURJIT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-089-001/23
(RORGARH) 		2609007000NRG24210720230169700 21/07/2023 RAM SINGH 2609007WL007509 RAM SINGH 00354 PUNB0353500 303 303 Processed 28/07/2023 3948348400 RAM SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-089-001/25
(RORGARH) 		2609007000NRG24210720230169701 21/07/2023 GURMIT KAUR 2609007WL007509 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348395 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24210720230169702 21/07/2023 GURMAIL KAUR 2609007WL007509 GURMAIL KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348494 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-089-001/29
(RORGARH) 		2609007000NRG24210720230169703 21/07/2023 RANJIT KAUR 2609007WL007509 RANJIT KAUR 00354 PUNB0353500 909 909 Processed 28/07/2023 3948348394 RANJIT KAUR ICICI BANK LTD(508534)
53 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24210720230169704 21/07/2023 RENU BEGAM 2609007WL007509 RENU BEGAM 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348387 RENU BEGAM HDFC BANK LTD(607152)
54 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24210720230169705 21/07/2023 BHUPINDER KAUR 2609007WL007509 BHUPINDER KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348388 BHUPINDER KAUR HDFC BANK LTD(607152)
55 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG24210720230169706 21/07/2023 SAWARANJIT KAUR 2609007WL007509 SAWARANJIT KAUR 00354 PUNB0353500 303 303 Processed 28/07/2023 3948348397 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG24210720230169707 21/07/2023 NIRMAL BEGAM 2609007WL007509 NIRMAL BEGAM 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348389 NIRMAL BEGAM WO GARIB KHAN PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24210720230169708 21/07/2023 DIYAL KAUR 2609007WL007509 DIYAL KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348398 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-007-089-001/35
(RORGARH) 		2609007000NRG24210720230169709 21/07/2023 CHARANJIT KAUR 2609007WL007509 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3948348478 CHARANJIT KAUR W/O BAHADAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 Patiala Rural PB-09-007-089-001/42
(RORGARH) 		2609007000NRG24210720230169711 21/07/2023 HARJINDER KAUR 2609007WL007509 HARJINDER KAUR 00354 PUNB0353500 303 303 Processed 28/07/2023 3948348399 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24210720230169712 21/07/2023 KULWINDER KAUR 2609007WL007509 KULWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348493 KULWINDER KAUR D/O DARA SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24210720230169713 21/07/2023 JASVIR KAUR 2609007WL007509 JASVIR KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348390 JASVIR KAUR D/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-089-001/50
(RORGARH) 		2609007000NRG24210720230169715 21/07/2023 PARAMJIT KAUR 2609007WL007509 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3948348392 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-089-001/54
(RORGARH) 		2609007000NRG24210720230169716 21/07/2023 SARDARA KAUR 2609007WL007509 SARDARA KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348401 SARDAR KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG24210720230169717 21/07/2023 RANI 2609007WL007509 RANI 00354 PUNB0353500 303 303 Processed 28/07/2023 3948348405 RANI SINGH HDFC BANK LTD(607152)
65 Patiala Rural PB-09-007-089-001/61
(RORGARH) 		2609007000NRG24210720230169718 21/07/2023 MANJIT KAUR 2609007WL007509 MANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3948348491 MANJIT KAUR WO SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-089-001/66
(RORGARH) 		2609007000NRG24210720230169719 21/07/2023 SUCHA SINGH 2609007WL007509 SUCHA SINGH 00354 PUNB0353500 606 606 Rejected 28/07/2023 3948348488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Patiala Rural PB-09-007-089-001/67
(RORGARH) 		2609007000NRG24210720230169720 21/07/2023 HARBAS KAUR 2609007WL007509 HARBAS KAUR 00354 PUNB0353500 1212 1212 Processed 28/07/2023 3948348481 HARBANSO LAL HDFC BANK LTD(607152)
68 Patiala Rural PB-09-007-089-001/7
(RORGARH) 		2609007000NRG24210720230169722 21/07/2023 KARNAIL KAUR 2609007WL007509 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348396 KARNAIL KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-089-001/71
(RORGARH) 		2609007000NRG24210720230169723 21/07/2023 SALMA 2609007WL007509 SALMA 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3948348386 SALMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG24210720230169725 21/07/2023 SHINDERPAL KAUR 2609007WL007509 SHINDERPAL KAUR 00354 PUNB0353500 303 303 Processed 28/07/2023 3948348490 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG24210720230169726 21/07/2023 AVTAR SINGH 2609007WL007509 AVTAR SINGH 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348403 AVTAR SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
72 Patiala Rural PB-09-007-089-001/80
(RORGARH) 		2609007000NRG24210720230169727 21/07/2023 HAKAM SINGH 2609007WL007509 HAKAM SINGH 00354 PUNB0353500 1212 1212 Processed 28/07/2023 3948348487 HAKAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG24210720230169729 21/07/2023 PARAMJIT KAUR 2609007WL007509 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348489 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24210720230169730 21/07/2023 RAVENA BEGAM 2609007WL007509 RAVENA BEGAM 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3948348486 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24210720230169733 21/07/2023 GURMIT KAUR 2609007WL007509 GURMIT KAUR 00354 PUNB0353500 909 909 Processed 28/07/2023 3948348480 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-089-001/97
(RORGARH) 		2609007000NRG24210720230169734 21/07/2023 BALJIT KAUR 2609007WL007509 BALJIT KAUR 00354 PUNB0353500 303 303 Processed 28/07/2023 3948348484 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59691 59691
77 Patiala Rural PB-09-009-152-001/2
(SHAMLA) 		2609009000NRG24210720230169476 21/07/2023 PARAMJEET KAUR 2609009WL007506 PARAMJEET KAUR 00415 SBIN0001452 1818 1818 Processed 28/07/2023 3948348382 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1818 1818
78 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24210720230169689 21/07/2023 BALJINDER KAUR 2609007WL007509 BALJINDER KAUR 00415 SBIN0050209 1818 1818 Processed 28/07/2023 3948348442 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
79 Patiala Rural PB-09-007-089-001/201
(RORGARH) 		2609007000NRG24210720230169696 21/07/2023 MANJIT SINGH 2609007WL007509 MANJIT SINGH 00415 SBIN0050263 1818 1818 Processed 28/07/2023 3948348408 MANJIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
80 Patiala Rural PB-09-007-050-001/21
(KARAM GARH) 		2609007000NRG24210720230169659 21/07/2023 BHOLI 2609007WL007509 BHOLI 00415 SBIN0050336 1212 1212 Processed 28/07/2023 3948348441 MRS BHOLI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
81 Patiala Rural PB-09-007-050-001/100
(KARAM GARH) 		2609007000NRG24210720230169653 21/07/2023 BHOLI DEVI 2609007WL007509 BHOLI DEVI 00415 SBIN0050386 1212 1212 Rejected 28/07/2023 3948348436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Patiala Rural PB-09-007-050-001/104
(KARAM GARH) 		2609007000NRG24210720230169654 21/07/2023 charan kaur 2609007WL007509 charan kaur 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3948348412 MR CHARAN KAUR STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-007-050-001/113
(KARAM GARH) 		2609007000NRG24210720230169656 21/07/2023 PURU DEVI 2609007WL007509 PURU DEVI 00415 SBIN0050386 909 909 Processed 28/07/2023 3948348432 PURO DEVI HDFC BANK LTD(607152)
84 Patiala Rural PB-09-007-050-001/117
(KARAM GARH) 		2609007000NRG24210720230169657 21/07/2023 ASHA DEVI 2609007WL007509 ASHA DEVI 00415 SBIN0050386 909 909 Processed 28/07/2023 3948348407 ASHA DEVI HDFC BANK LTD(607152)
85 Patiala Rural PB-09-007-050-001/20
(KARAM GARH) 		2609007000NRG24210720230169658 21/07/2023 RANI 2609007WL007509 RANI 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3948348411 MRS RANI JASSI RAM STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG24210720230169661 21/07/2023 FATTA RAM 2609007WL007509 FATTA RAM 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3948348438 MR FATTA RAM SO MEHAR CHAND STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG24210720230169662 21/07/2023 PREETO DEVI 2609007WL007509 PREETO DEVI 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3948348435 MRS PREETO DEVI STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-050-001/49
(KARAM GARH) 		2609007000NRG24210720230169663 21/07/2023 BALO 2609007WL007509 BALO 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3948348431 BALLO ICICI BANK LTD(508534)
89 Patiala Rural PB-09-007-050-001/52
(KARAM GARH) 		2609007000NRG24210720230169664 21/07/2023 SHAMA RANI 2609007WL007509 SHAMA RANI 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3948348423 SHAMA RANI ICICI BANK LTD(508534)
90 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24210720230169665 21/07/2023 BINDER RAM 2609007WL007509 BINDER RAM 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3948348418 BINDER RAM ICICI BANK LTD(508534)
91 Patiala Rural PB-09-007-050-001/62
(KARAM GARH) 		2609007000NRG24210720230169666 21/07/2023 PUJA RANI 2609007WL007509 PUJA RANI 00415 SBIN0050386 909 909 Processed 28/07/2023 3948348433 MRS POOJA RANI STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-050-001/62
(KARAM GARH) 		2609007000NRG24210720230169667 21/07/2023 sano 2609007WL007509 sano 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3948348426 SANO . INDUSIND BANK(607189)
93 Patiala Rural PB-09-007-050-001/64
(KARAM GARH) 		2609007000NRG24210720230169668 21/07/2023 BALBIR KAUR 2609007WL007509 BALBIR KAUR 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3948348430 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-007-050-001/66
(KARAM GARH) 		2609007000NRG24210720230169669 21/07/2023 KASHMIR KAUR 2609007WL007509 KASHMIR KAUR 00415 SBIN0050386 909 909 Processed 28/07/2023 3948348440 MISS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-050-001/68
(KARAM GARH) 		2609007000NRG24210720230169670 21/07/2023 MAHINDER KAUR 2609007WL007509 MAHINDER KAUR 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3948348425 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-007-050-001/69
(KARAM GARH) 		2609007000NRG24210720230169671 21/07/2023 LADO 2609007WL007509 LADO 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3948348437 MRS LADO LADO STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-007-050-001/9
(KARAM GARH) 		2609007000NRG24210720230169672 21/07/2023 SONA RAM 2609007WL007509 SONA RAM 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3948348424 MR SONA RAM STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-082-001/176
(PHAGAN MAJRA) 		2609007000NRG24210720230169674 21/07/2023 gurmail kaur 2609007WL007509 gurmail kaur 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3948348413 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
99 Patiala Rural PB-09-007-082-001/66
(PHAGAN MAJRA) 		2609007000NRG24210720230169675 21/07/2023 GURMIT KAUR 2609007WL007509 GURMIT KAUR 00415 SBIN0050386 1818 1818 Processed 28/07/2023 3948348422 MS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
100 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24210720230169191 21/07/2023 JARNAIL KAUR 2609007WL007473 JARNAIL KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348471 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
101 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24210720230169192 21/07/2023 JASVIR KAUR 2609007WL007473 JASVIR KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348417 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24210720230169193 21/07/2023 SHINDER KAUR 2609007WL007473 SHINDER KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348427 MRS SINDER KAUR STATE BANK OF INDIA(508548)
103 Patiala Rural PB-09-007-042-001/3
(HIRDAPUR) 		2609007000NRG24210720230169194 21/07/2023 SARABJIT KAUR 2609007WL007473 SARABJIT KAUR 00415 SBIN0050390 303 303 Processed 28/07/2023 3948348419 MRS SARABJEET KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24210720230169196 21/07/2023 BALWINDER KAUR 2609007WL007473 BALWINDER KAUR 00415 SBIN0050390 303 303 Processed 28/07/2023 3948348416 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24210720230169195 21/07/2023 BHAGWAN SINGH 2609007WL007473 BHAGWAN SINGH 00415 SBIN0050390 303 303 Processed 28/07/2023 3948348409 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-042-001/35
(HIRDAPUR) 		2609007000NRG24210720230169197 21/07/2023 GURTEJ SINGH 2609007WL007473 GURTEJ SINGH 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348410 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG24210720230169199 21/07/2023 BALVIR KAUR 2609007WL007473 BALVIR KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348421 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24210720230169200 21/07/2023 BALWINDER KAUR 2609007WL007473 BALWINDER KAUR 00415 SBIN0050390 303 303 Processed 28/07/2023 3948348415 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
109 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24210720230169202 21/07/2023 KIRNA DEVI 2609007WL007473 KIRNA DEVI 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348429 MS KIRNA DEVI STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-042-001/54
(HIRDAPUR) 		2609007000NRG24210720230169203 21/07/2023 BALWINDER KAUR 2609007WL007473 BALWINDER KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348428 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG24210720230169204 21/07/2023 MAAN SINGH 2609007WL007473 MAAN SINGH 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348420 MR MAAN SINGH STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24210720230169206 21/07/2023 LACHMI KAUR 2609007WL007473 LACHMI KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348434 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-042-001/62
(HIRDAPUR) 		2609007000NRG24210720230169207 21/07/2023 ANGRAIJ KAUR 2609007WL007473 ANGRAIJ KAUR 00415 SBIN0050390 303 303 Processed 28/07/2023 3948348474 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-007-042-001/67
(HIRDAPUR) 		2609007000NRG24210720230169209 21/07/2023 SARABJIT KAUR 2609007WL007473 SARABJIT KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348439 MRS SARABJIT KAUR WO RASHPAL SINGH STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24210720230169210 21/07/2023 KULDEEP SINGH 2609007WL007473 KULDEEP SINGH 00415 SBIN0050390 303 303 Processed 28/07/2023 3948348472 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24210720230169211 21/07/2023 ROHI RAM 2609007WL007473 ROHI RAM 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348476 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-007-042-001/71
(HIRDAPUR) 		2609007000NRG24210720230169212 21/07/2023 paramjit kaur 2609007WL007473 paramjit kaur 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348475 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24210720230169213 21/07/2023 NIRMAL SINGH 2609007WL007473 NIRMAL SINGH 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348477 NIRMAL SINGH PUNJAB & SIND BANK(607087)
119 Patiala Rural PB-09-007-042-001/8
(HIRDAPUR) 		2609007000NRG24210720230169214 21/07/2023 JASWINDER KAUR 2609007WL007473 JASWINDER KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348473 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24210720230169215 21/07/2023 BALJEET KAUR 2609007WL007473 BALJEET KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3948348414 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
Total 151197 151197

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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_210723APB_FTO_35807 AXIS BANK UTIB0001857 KHERI JATTAN 5151
2 Patiala Rural PB2609013_210723APB_FTO_35807 AXIS BANK UTIB0002135 SHEKHUPURA 3333
3 Patiala Rural PB2609013_210723APB_FTO_35807 Bank of India BKID0006563 MANDAUR 36663
4 Patiala Rural PB2609013_210723APB_FTO_35807 Indian Bank IDIB000L021 Labana Teku 1818
5 Patiala Rural PB2609013_210723APB_FTO_35807 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4545
6 Patiala Rural PB2609013_210723APB_FTO_35807 Punjab National Bank PUNB0353500 LANG 59691
7 Patiala Rural PB2609013_210723APB_FTO_35807 State Bank of India SBIN0001452 NABHA 1818
8 Patiala Rural PB2609013_210723APB_FTO_35807 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
9 Patiala Rural PB2609013_210723APB_FTO_35807 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1818
10 Patiala Rural PB2609013_210723APB_FTO_35807 State Bank of India SBIN0050336 HATHAN 1212
11 Patiala Rural PB2609013_210723APB_FTO_35807 State Bank of India SBIN0050386 CHALAILA 22422
12 Patiala Rural PB2609013_210723APB_FTO_35807 State Bank of India SBIN0050390 BAKSHIWALA 10908

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