Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:28:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260422APB_FTO_4050
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-09-009-140-001/124
(ROHTI MOURAN) 		2609009000NRG23260420220008924 26/04/2022 CHINDER KAUR 2609009WL000727 CHINDER KAUR 00045 BARB0NABHAX 1974 1974 Rejected 12/05/2022 1088165770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Patiala Rural PB-09-009-140-001/125
(ROHTI MOURAN) 		2609009000NRG23260420220008925 26/04/2022 SARBJIT KAUR 2609009WL000727 SARBJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 11/05/2022 1088165862 SARABJIT KAUR BANK OF BARODA(606985)
3 Patiala Rural PB-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG23260420220008928 26/04/2022 SHER SINGH 2609009WL000727 SHER SINGH 00045 BARB0NABHAX 1128 1128 Processed 11/05/2022 1088165736 SHER SINGH BANK OF BARODA(606985)
4 Patiala Rural PB-09-009-140-001/141
(ROHTI MOURAN) 		2609009000NRG23260420220008930 26/04/2022 MAYA KAUR 2609009WL000727 MAYA KAUR 00045 BARB0NABHAX 1974 1974 Processed 11/05/2022 1088165861 MAYA KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-009-140-001/146
(ROHTI MOURAN) 		2609009000NRG23260420220008931 26/04/2022 KARAMJIT KAUR 2609009WL000727 KARAMJIT KAUR 00045 BARB0NABHAX 1974 1974 Processed 11/05/2022 1088165738 KARAMJIT KAUR BANK OF BARODA(606985)
6 Patiala Rural PB-09-009-140-001/150
(ROHTI MOURAN) 		2609009000NRG23260420220008934 26/04/2022 RANJEET KAUR 2609009WL000727 RANJEET KAUR 00045 BARB0NABHAX 564 564 Processed 11/05/2022 1088165737 RANJIT KAUR BANK OF BARODA(606985)
7 Patiala Rural PB-09-009-140-001/151
(ROHTI MOURAN) 		2609009000NRG23260420220008935 26/04/2022 AMANDEEP KAUR 2609009WL000727 AMANDEEP KAUR 00045 BARB0NABHAX 1692 1692 Rejected 12/05/2022 1088165769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Patiala Rural PB-09-009-140-001/22
(ROHTI MOURAN) 		2609009000NRG23260420220008939 26/04/2022 AMARJIT KAUR 2609009WL000727 AMARJIT KAUR 00045 BARB0NABHAX 1410 1410 Processed 11/05/2022 1088165740 AMARJIT KAUR BANK OF BARODA(606985)
9 Patiala Rural PB-09-009-140-001/24
(ROHTI MOURAN) 		2609009000NRG23260420220008940 26/04/2022 BALJINDER KAUR 2609009WL000727 BALJINDER KAUR 00045 BARB0NABHAX 564 564 Processed 11/05/2022 1088165860 BALJINDER KAUR BANK OF BARODA(606985)
10 Patiala Rural PB-09-009-140-001/26
(ROHTI MOURAN) 		2609009000NRG23260420220008941 26/04/2022 RAJ KAUR 2609009WL000727 RAJ KAUR 00045 BARB0NABHAX 1974 1974 Rejected 12/05/2022 1088165760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Patiala Rural PB-09-009-140-001/33
(ROHTI MOURAN) 		2609009000NRG23260420220008943 26/04/2022 HARBANS KAUR 2609009WL000727 HARBANS KAUR 00045 BARB0NABHAX 1974 1974 Processed 11/05/2022 1088165857 HARBANS KAUR BANK OF BARODA(606985)
12 Patiala Rural PB-09-009-140-001/43
(ROHTI MOURAN) 		2609009000NRG23260420220008946 26/04/2022 GULAB KAUR 2609009WL000727 GULAB KAUR 00045 BARB0NABHAX 1128 1128 Processed 11/05/2022 1088165735 GULAB KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-140-001/53
(ROHTI MOURAN) 		2609009000NRG23260420220008947 26/04/2022 KARMJIT KAUR 2609009WL000727 KARMJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 11/05/2022 1088165859 KARAMJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG23260420220008949 26/04/2022 SONA KAUR 2609009WL000727 SONA KAUR 00045 BARB0NABHAX 1128 1128 Processed 11/05/2022 1088165739 SONA KAUR BANK OF BARODA(606985)
15 Patiala Rural PB-09-009-140-001/68
(ROHTI MOURAN) 		2609009000NRG23260420220008950 26/04/2022 BALJIT KAUR 2609009WL000727 BALJIT KAUR 00045 BARB0NABHAX 1410 1410 Processed 11/05/2022 1088165856 BALJEET KAUR BANK OF BARODA(606985)
16 Patiala Rural PB-09-009-140-001/78
(ROHTI MOURAN) 		2609009000NRG23260420220008952 26/04/2022 SINDER KAUR 2609009WL000727 SINDER KAUR 00045 BARB0NABHAX 846 846 Processed 11/05/2022 1088165858 CHHINDER KAUR BANK OF BARODA(606985)
17 Patiala Rural PB-09-009-140-001/82
(ROHTI MOURAN) 		2609009000NRG23260420220008953 26/04/2022 HARPREET KAUR 2609009WL000727 HARPREET KAUR 00045 BARB0NABHAX 1974 1974 Processed 11/05/2022 1088165863 HARPREET KAUR BANK OF BARODA(606985)
18 Patiala Rural PB-09-009-140-001/94
(ROHTI MOURAN) 		2609009000NRG23260420220008958 26/04/2022 BALVIR KAUR 2609009WL000727 BALVIR KAUR 00045 BARB0NABHAX 1692 1692 Processed 11/05/2022 1088165771 BALVIR KAUR BANK OF BARODA(606985)
SubTotal 26790 26790
19 Patiala Rural PB-09-007-062-001/91
(LACHKANI) 		2609007000NRG23260420220008752 26/04/2022 SADHU SINGH 2609007WL000715 SADHU SINGH 00048 BKID0006553 1974 1974 Processed 11/05/2022 1088165836 MR SADHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
20 Patiala Rural PB-09-009-071-001/11
(HIANA KALAN) 		2609009000NRG23260420220008779 26/04/2022 MOHINDER KAUR 2609009WL000717 MOHINDER KAUR 00048 BKID0006563 1974 1974 Rejected 12/05/2022 1088165854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Patiala Rural PB-09-009-071-001/12
(HIANA KALAN) 		2609009000NRG23260420220008781 26/04/2022 AMARJIT KAUR 2609009WL000717 AMARJIT KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088165839 AMARJEET KAUR W/O UJAGAR SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-071-001/13
(HIANA KALAN) 		2609009000NRG23260420220008784 26/04/2022 BANT KAUR 2609009WL000717 BANT KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088165852 BANT KAUR WO KIRPAL SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-071-001/15
(HIANA KALAN) 		2609009000NRG23260420220008785 26/04/2022 SHER SINGH 2609009WL000717 SHER SINGH 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088165742 SHER SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-071-001/3
(HIANA KALAN) 		2609009000NRG23260420220008787 26/04/2022 MUKHTIAR KAUR 2609009WL000717 MUKHTIAR KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088165841 MUKHTIAR KAUR BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-071-001/30
(HIANA KALAN) 		2609009000NRG23260420220008788 26/04/2022 GURDEV KAUR 2609009WL000717 GURDEV KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088165842 GURDEV KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-071-001/34
(HIANA KALAN) 		2609009000NRG23260420220008790 26/04/2022 SINDER KAUR 2609009WL000717 SINDER KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088165843 SINDER KAUR W/O SH DHANA SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-071-001/35
(HIANA KALAN) 		2609009000NRG23260420220008791 26/04/2022 KIRAN RANI 2609009WL000717 KIRAN RANI 00048 BKID0006563 1128 1128 Processed 11/05/2022 1088165847 KIRNA RANI WO MEWA SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-071-001/37
(HIANA KALAN) 		2609009000NRG23260420220008792 26/04/2022 BABI KAUR 2609009WL000717 BABI KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088165844 BABI KAUR BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-071-001/41
(HIANA KALAN) 		2609009000NRG23260420220008793 26/04/2022 JASVIR SINGH 2609009WL000717 JASVIR SINGH 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088165845 JASVIR KAUR BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-071-001/43
(HIANA KALAN) 		2609009000NRG23260420220008794 26/04/2022 PARAMJIT KAUR 2609009WL000717 PARAMJIT KAUR 00048 BKID0006563 846 846 Processed 11/05/2022 1088165741 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-071-001/44
(HIANA KALAN) 		2609009000NRG23260420220008795 26/04/2022 PARAMJIT KAUR 2609009WL000717 PARAMJIT KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088165846 PARMJIT KAUR BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-071-001/46
(HIANA KALAN) 		2609009000NRG23260420220008846 26/04/2022 NACHATER KAUR 2609009WL000723 NACHATER KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088165849 NACHATAR KAUR BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-071-001/5
(HIANA KALAN) 		2609009000NRG23260420220008847 26/04/2022 SURJIT KAUR 2609009WL000723 SURJIT KAUR 00048 BKID0006563 1410 1410 Processed 11/05/2022 1088165840 SURJIT KAUR BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-071-001/53
(HIANA KALAN) 		2609009000NRG23260420220008849 26/04/2022 KILVINDER KAUR 2609009WL000723 KILVINDER KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088165837 KULWINDER KAUR WO POPPI SINGH BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-071-001/59
(HIANA KALAN) 		2609009000NRG23260420220008853 26/04/2022 LAKHVIR SINGH 2609009WL000723 LAKHVIR SINGH 00048 BKID0006563 1128 1128 Processed 11/05/2022 1088165851 LAKHBIR SINGH S/O SH GURDIAL SINGH BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-071-001/63
(HIANA KALAN) 		2609009000NRG23260420220008854 26/04/2022 RAM MURTI 2609009WL000723 RAM MURTI 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088165855 RAM MURTI BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-072-001/53
(HIANA KHURD) 		2609009000NRG23260420220008562 26/04/2022 DALIP SINGH 2609009WL000712 DALIP SINGH 00048 BKID0006563 564 564 Processed 11/05/2022 1088165838 DALIP SINGH S/O PALA SINGH BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-072-001/63
(HIANA KHURD) 		2609009000NRG23260420220008797 26/04/2022 TAJ KAUR 2609009WL000717 TAJ KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088165848 TEJ KAUR WO HARDAS SINGH BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-072-001/73
(HIANA KHURD) 		2609009000NRG23260420220008801 26/04/2022 BALVEER KAUR 2609009WL000717 BALVEER KAUR 00048 BKID0006563 1410 1410 Processed 11/05/2022 1088165850 BALBIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-136-001/14
(ROHTI KHAS) 		2609009000NRG23260420220008913 26/04/2022 parkash singh 2609009WL000726 parkash singh 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088165853 PARKASH SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-136-001/21
(ROHTI KHAS) 		2609009000NRG23260420220008914 26/04/2022 BALVIR KAUR 2609009WL000726 BALVIR KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088165744 BALVIR KAUR BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-136-001/56
(ROHTI KHAS) 		2609009000NRG23260420220008917 26/04/2022 HARJIT KAUR 2609009WL000726 HARJIT KAUR 00048 BKID0006563 564 564 Processed 11/05/2022 1088165743 HARJEET KAUR BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-140-001/40
(ROHTI MOURAN) 		2609009000NRG23260420220008945 26/04/2022 PARAMJEET KAUR 2609009WL000727 PARAMJEET KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088165734 PARAMJEET KAUR BANK OF BARODA(606985)
SubTotal 38070 38070
44 Patiala Rural PB-09-009-140-001/120
(ROHTI MOURAN) 		2609009000NRG23260420220008923 26/04/2022 PARMJIT KAUR 2609009WL000727 PARMJIT KAUR 00354 PUNB0020410 1692 1692 Processed 11/05/2022 1088165761 PARAMJEET KAUR O BAGHAIL SINGH AND HARWI PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-009-140-001/131
(ROHTI MOURAN) 		2609009000NRG23260420220008926 26/04/2022 GURNAM KAUR 2609009WL000727 GURNAM KAUR 00354 PUNB0020410 1974 1974 Processed 11/05/2022 1088165768 GURNAM KAUR WO LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-009-140-001/139
(ROHTI MOURAN) 		2609009000NRG23260420220008929 26/04/2022 MUKHTIAR KAUR 2609009WL000727 MUKHTIAR KAUR 00354 PUNB0020410 1974 1974 Processed 11/05/2022 1088165764 MUKHTIAR KAUR WO LILU SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-009-140-001/37
(ROHTI MOURAN) 		2609009000NRG23260420220008944 26/04/2022 MOHINDER SINGH 2609009WL000727 MOHINDER SINGH 00354 PUNB0020410 1410 1410 Processed 11/05/2022 1088165765 MAHINDER SINGH BANK OF BARODA(606985)
48 Patiala Rural PB-09-009-140-001/58
(ROHTI MOURAN) 		2609009000NRG23260420220008948 26/04/2022 MANPREET KAUR 2609009WL000727 MANPREET KAUR 00354 PUNB0020410 1974 1974 Processed 11/05/2022 1088165762 MANPREET KAUR BANK OF BARODA(606985)
49 Patiala Rural PB-09-009-140-001/71
(ROHTI MOURAN) 		2609009000NRG23260420220008951 26/04/2022 MALKIT KAUR 2609009WL000727 MALKIT KAUR 00354 PUNB0020410 1974 1974 Processed 11/05/2022 1088165767 MALKIT KAUR BANK OF BARODA(606985)
50 Patiala Rural PB-09-009-140-001/83
(ROHTI MOURAN) 		2609009000NRG23260420220008954 26/04/2022 JASVIR KAUR 2609009WL000727 JASVIR KAUR 00354 PUNB0020410 1692 1692 Processed 11/05/2022 1088165766 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-009-140-001/85
(ROHTI MOURAN) 		2609009000NRG23260420220008955 26/04/2022 SANDEEP KAUR 2609009WL000727 SANDEEP KAUR 00354 PUNB0020410 1974 1974 Processed 11/05/2022 1088165763 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 14664 14664
52 Patiala Rural PB-09-009-140-001/111
(ROHTI MOURAN) 		2609009000NRG23260420220008921 26/04/2022 AMARJIT KAUR 2609009WL000727 AMARJIT KAUR 00354 PUNB0188710 1974 1974 Processed 11/05/2022 1088165772 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
53 Patiala Rural PB-09-007-064-001/105
(LUNG) 		2609007000NRG23260420220008484 26/04/2022 BALJIT KAUR 2609007WL000708 BALJIT KAUR 00354 PUNB0353500 1692 1692 Processed 11/05/2022 1088165798 BALJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-064-001/106
(LUNG) 		2609007000NRG23260420220008486 26/04/2022 ARMANO DEVI 2609007WL000708 ARMANO DEVI 00354 PUNB0353500 1692 1692 Processed 11/05/2022 1088165799 ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-064-001/106
(LUNG) 		2609007000NRG23260420220008485 26/04/2022 HARPAL DAS 2609007WL000708 HARPAL DAS 00354 PUNB0353500 1692 1692 Processed 11/05/2022 1088165779 HARPAL DASS ICICI BANK LTD(508534)
56 Patiala Rural PB-09-007-064-001/115
(LUNG) 		2609007000NRG23260420220008487 26/04/2022 PARAMJIT KAUR 2609007WL000708 PARAMJIT KAUR 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165756 PARAMJIT KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-064-001/116
(LUNG) 		2609007000NRG23260420220008488 26/04/2022 MAMTESH KAUR 2609007WL000708 MAMTESH KAUR 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165777 MAMTESH KAUR WO KARAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 Patiala Rural PB-09-007-064-001/117
(LUNG) 		2609007000NRG23260420220008489 26/04/2022 CHARANJIT KAUR 2609007WL000708 CHARANJIT KAUR 00354 PUNB0353500 1692 1692 Processed 11/05/2022 1088165782 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-064-001/125
(LUNG) 		2609007000NRG23260420220008490 26/04/2022 SAAWRI 2609007WL000708 SAAWRI 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165750 SAVRI WO NOORDEEN PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-064-001/142
(LUNG) 		2609007000NRG23260420220008491 26/04/2022 RINKI RANI 2609007WL000708 RINKI RANI 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165785 RINKI RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-064-001/145
(LUNG) 		2609007000NRG23260420220008493 26/04/2022 BIBO 2609007WL000708 BIBO 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165788 BEEBO WO SADEEK MOHAMAD PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG23260420220008495 26/04/2022 RAJ 2609007WL000708 RAJ 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165786 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-064-001/162
(LUNG) 		2609007000NRG23260420220008497 26/04/2022 HAMIR KAUR 2609007WL000708 HAMIR KAUR 00354 PUNB0353500 1128 1128 Processed 11/05/2022 1088165758 HAMIR KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-064-001/166
(LUNG) 		2609007000NRG23260420220008498 26/04/2022 CHARANJIT KAUR 2609007WL000708 CHARANJIT KAUR 00354 PUNB0353500 1692 1692 Processed 11/05/2022 1088165781 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG23260420220008499 26/04/2022 SARABJIT KAUR 2609007WL000708 SARABJIT KAUR 00354 PUNB0353500 1410 1410 Processed 11/05/2022 1088165775 GURSEWAK SINGH & SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-064-001/171
(LUNG) 		2609007000NRG23260420220008500 26/04/2022 PARAMJIT KAUR 2609007WL000708 PARAMJIT KAUR 00354 PUNB0353500 1974 1974 Rejected 12/05/2022 1088165778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Patiala Rural PB-09-007-064-001/174
(LUNG) 		2609007000NRG23260420220008501 26/04/2022 SARABJIT KAUR 2609007WL000708 SARABJIT KAUR 00354 PUNB0353500 1128 1128 Processed 11/05/2022 1088165776 SARABJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-064-001/175
(LUNG) 		2609007000NRG23260420220008502 26/04/2022 KAMAL KAUR 2609007WL000708 KAMAL KAUR 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165789 KAMAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-064-001/185
(LUNG) 		2609007000NRG23260420220008503 26/04/2022 BALVIR KHAN 2609007WL000709 BALVIR KHAN 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165793 BALVEER KHAN SO ALI MUHAMED PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-064-001/186
(LUNG) 		2609007000NRG23260420220008504 26/04/2022 GURMIT KAUR 2609007WL000709 GURMIT KAUR 00354 PUNB0353500 1410 1410 Processed 11/05/2022 1088165792 GURMEET KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-064-001/19
(LUNG) 		2609007000NRG23260420220008505 26/04/2022 SARABJIT KAUR 2609007WL000709 SARABJIT KAUR 00354 PUNB0353500 1692 1692 Processed 11/05/2022 1088165780 SARABJIT KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-064-001/192
(LUNG) 		2609007000NRG23260420220008506 26/04/2022 JASWINDER KUR 2609007WL000709 JASWINDER KUR 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165797 JASWINDER KAUR ICICI BANK LTD(508534)
73 Patiala Rural PB-09-007-064-001/207
(LUNG) 		2609007000NRG23260420220008507 26/04/2022 VIDYA RANI 2609007WL000709 VIDYA RANI 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165801 VIDYA RANI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-064-001/21
(LUNG) 		2609007000NRG23260420220008508 26/04/2022 AMARJIT KAUR 2609007WL000709 AMARJIT KAUR 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165790 AMARJIT KAUR WO SURJANT SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-064-001/213
(LUNG) 		2609007000NRG23260420220008509 26/04/2022 LAKHVIR SINGH 2609007WL000709 LAKHVIR SINGH 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165791 LAKHVIR SINGH SOAMAR SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-064-001/22
(LUNG) 		2609007000NRG23260420220008510 26/04/2022 SUNITA 2609007WL000709 SUNITA 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165753 SUNITA RANI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-064-001/220
(LUNG) 		2609007000NRG23260420220008511 26/04/2022 BALJIT KAUR 2609007WL000709 BALJIT KAUR 00354 PUNB0353500 1128 1128 Processed 11/05/2022 1088165802 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-064-001/221
(LUNG) 		2609007000NRG23260420220008512 26/04/2022 Kiran devi 2609007WL000709 Kiran devi 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165794 KIRAN DEVI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-064-001/228
(LUNG) 		2609007000NRG23260420220008513 26/04/2022 BEANT KAUR 2609007WL000709 BEANT KAUR 00354 PUNB0353500 1692 1692 Processed 11/05/2022 1088165800 BEANT KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-064-001/232
(LUNG) 		2609007000NRG23260420220008514 26/04/2022 Neelam Rani 2609007WL000709 Neelam Rani 00354 PUNB0353500 1692 1692 Processed 11/05/2022 1088165748 NEELAM RANI WO HAMIR KHAN PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-064-001/237
(LUNG) 		2609007000NRG23260420220008516 26/04/2022 KRISHNA 2609007WL000709 KRISHNA 00354 PUNB0353500 846 846 Processed 11/05/2022 1088165795 KRISHANA WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-064-001/238
(LUNG) 		2609007000NRG23260420220008517 26/04/2022 PIARI 2609007WL000709 PIARI 00354 PUNB0353500 1128 1128 Processed 11/05/2022 1088165796 PIARI WO JAWALA PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-064-001/263
(LUNG) 		2609007000NRG23260420220008519 26/04/2022 Balwant Kaur 2609007WL000709 Balwant Kaur 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165749 BALWANT KAUR WO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-064-001/265
(LUNG) 		2609007000NRG23260420220008521 26/04/2022 Asha Devi 2609007WL000709 Asha Devi 00354 PUNB0353500 1128 1128 Processed 11/05/2022 1088165747 ASHA DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-064-001/271
(LUNG) 		2609007000NRG23260420220008522 26/04/2022 Balviro 2609007WL000709 Balviro 00354 PUNB0353500 1410 1410 Processed 11/05/2022 1088165803 BALVIRO WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-064-001/287
(LUNG) 		2609007000NRG23260420220008523 26/04/2022 Seena 2609007WL000709 Seena 00354 PUNB0353500 1692 1692 Processed 11/05/2022 1088165755 SEENA W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-064-001/38
(LUNG) 		2609007000NRG23260420220008540 26/04/2022 GURTEJ SINGH 2609007WL000709 GURTEJ SINGH 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165754 GURTEJ SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-064-001/87
(LUNG) 		2609007000NRG23260420220008543 26/04/2022 sudesh kaur 2609007WL000709 sudesh kaur 00354 PUNB0353500 1410 1410 Processed 11/05/2022 1088165751 SUDESH KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-064-001/88
(LUNG) 		2609007000NRG23260420220008544 26/04/2022 PARAMJIT KAUR 2609007WL000709 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 11/05/2022 1088165784 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-064-001/90
(LUNG) 		2609007000NRG23260420220008545 26/04/2022 CHARANJIT KAUR 2609007WL000709 CHARANJIT KAUR 00354 PUNB0353500 1692 1692 Processed 11/05/2022 1088165787 CHARANJIT KAUR WO ISHER SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-064-001/90
(LUNG) 		2609007000NRG23260420220008546 26/04/2022 ISHAR SINGH 2609007WL000709 ISHAR SINGH 00354 PUNB0353500 1410 1410 Processed 11/05/2022 1088165757 ISHER SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-064-001/92
(LUNG) 		2609007000NRG23260420220008547 26/04/2022 BINDER KAUR 2609007WL000709 BINDER KAUR 00354 PUNB0353500 1974 1974 Processed 11/05/2022 1088165783 BINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-064-001/93
(LUNG) 		2609007000NRG23260420220008548 26/04/2022 CHOTI 2609007WL000709 CHOTI 00354 PUNB0353500 1410 1410 Processed 11/05/2022 1088165752 CHOTI WO MEGH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 69090 69090
94 Patiala Rural PB-09-007-062-001/41
(LACHKANI) 		2609007000NRG23260420220008727 26/04/2022 JASVIR KAUR 2609007WL000715 JASVIR KAUR 00415 SBIN0016198 1974 1974 Processed 11/05/2022 1088165774 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-062-001/53
(LACHKANI) 		2609007000NRG23260420220008732 26/04/2022 CHARANJIT KAUR 2609007WL000715 CHARANJIT KAUR 00415 SBIN0016198 1974 1974 Processed 11/05/2022 1088165759 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-007-062-001/78
(LACHKANI) 		2609007000NRG23260420220008746 26/04/2022 SARABJIT KAUR 2609007WL000715 SARABJIT KAUR 00415 SBIN0016198 1974 1974 Processed 11/05/2022 1088165773 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
97 Patiala Rural PB-09-007-062-001/110
(LACHKANI) 		2609007000NRG23260420220008697 26/04/2022 RAM GOPAL 2609007WL000715 RAM GOPAL 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1088165745 MR RAM GOPAL STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-062-001/113
(LACHKANI) 		2609007000NRG23260420220008699 26/04/2022 DALJIT KAUR 2609007WL000715 DALJIT KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165835 DALJIT KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG23260420220008712 26/04/2022 MOHINDER KAUR 2609007WL000715 MOHINDER KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165808 MOHINDER KAUR ICICI BANK LTD(508534)
100 Patiala Rural PB-09-007-062-001/22
(LACHKANI) 		2609007000NRG23260420220008714 26/04/2022 SAWARANJIT KAUR 2609007WL000715 SAWARANJIT KAUR 00415 SBIN0050390 1410 1410 Processed 11/05/2022 1088165812 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-062-001/24
(LACHKANI) 		2609007000NRG23260420220008715 26/04/2022 LABH KAUR 2609007WL000715 LABH KAUR 00415 SBIN0050390 1410 1410 Processed 11/05/2022 1088165830 MRS LABH KAUR STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG23260420220008716 26/04/2022 SAWARANJIT KAUR 2609007WL000715 SAWARANJIT KAUR 00415 SBIN0050390 1974 1974 Rejected 12/05/2022 1088165825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Patiala Rural PB-09-007-062-001/26
(LACHKANI) 		2609007000NRG23260420220008717 26/04/2022 HARMIT KAUR 2609007WL000715 HARMIT KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165810 MR HARMIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-062-001/29
(LACHKANI) 		2609007000NRG23260420220008718 26/04/2022 BALJIT KAUR 2609007WL000715 BALJIT KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165820 BALJIT KAUR ICICI BANK LTD(508534)
105 Patiala Rural PB-09-007-062-001/30
(LACHKANI) 		2609007000NRG23260420220008719 26/04/2022 JASPAL KAUR 2609007WL000715 JASPAL KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165817 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-062-001/32
(LACHKANI) 		2609007000NRG23260420220008720 26/04/2022 KESARI 2609007WL000715 KESARI 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165823 KESARI ICICI BANK LTD(508534)
107 Patiala Rural PB-09-007-062-001/33
(LACHKANI) 		2609007000NRG23260420220008721 26/04/2022 PARAMJIT KAUR 2609007WL000715 PARAMJIT KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165829 PARAMJIT KAUR ICICI BANK LTD(508534)
108 Patiala Rural PB-09-007-062-001/34
(LACHKANI) 		2609007000NRG23260420220008722 26/04/2022 BALJIT KAUR 2609007WL000715 BALJIT KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165826 BALJIT KAUR HDFC BANK LTD(607152)
109 Patiala Rural PB-09-007-062-001/36
(LACHKANI) 		2609007000NRG23260420220008723 26/04/2022 BANT KAUR 2609007WL000715 BANT KAUR 00415 SBIN0050390 1410 1410 Processed 11/05/2022 1088165746 BANTO ICICI BANK LTD(508534)
110 Patiala Rural PB-09-007-062-001/38
(LACHKANI) 		2609007000NRG23260420220008724 26/04/2022 AMARJEET KAUR 2609007WL000715 AMARJEET KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165815 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-062-001/39
(LACHKANI) 		2609007000NRG23260420220008725 26/04/2022 RANJIT KAUR 2609007WL000715 RANJIT KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165819 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG23260420220008726 26/04/2022 SANDEEP SINGH 2609007WL000715 SANDEEP SINGH 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165813 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-062-001/42
(LACHKANI) 		2609007000NRG23260420220008728 26/04/2022 GURMIT SINGH 2609007WL000715 GURMIT SINGH 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165811 GURMIT SINGH ICICI BANK LTD(508534)
114 Patiala Rural PB-09-007-062-001/49
(LACHKANI) 		2609007000NRG23260420220008729 26/04/2022 NEK SINGH 2609007WL000715 NEK SINGH 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1088165833 NEK SINGH ICICI BANK LTD(508534)
115 Patiala Rural PB-09-007-062-001/51
(LACHKANI) 		2609007000NRG23260420220008730 26/04/2022 MANPREET KAUR 2609007WL000715 MANPREET KAUR 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1088165816 MANPREET KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 Patiala Rural PB-09-007-062-001/52
(LACHKANI) 		2609007000NRG23260420220008731 26/04/2022 JASWINDER KAUR 2609007WL000715 JASWINDER KAUR 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1088165814 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG23260420220008734 26/04/2022 JASVIR KAUR 2609007WL000715 JASVIR KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165821 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG23260420220008735 26/04/2022 RAM LAL 2609007WL000715 RAM LAL 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1088165807 MR RAM LAL STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-062-001/56
(LACHKANI) 		2609007000NRG23260420220008736 26/04/2022 TARSEM KAUR 2609007WL000715 TARSEM KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165828 TARSEM KAUR ICICI BANK LTD(508534)
120 Patiala Rural PB-09-007-062-001/58
(LACHKANI) 		2609007000NRG23260420220008738 26/04/2022 BHAG KAUR 2609007WL000715 BHAG KAUR 00415 SBIN0050390 1410 1410 Processed 11/05/2022 1088165822 MRS BHAG KAUR STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-007-062-001/62
(LACHKANI) 		2609007000NRG23260420220008739 26/04/2022 KARAMJIT KAUR 2609007WL000715 KARAMJIT KAUR 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1088165806 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-062-001/63
(LACHKANI) 		2609007000NRG23260420220008740 26/04/2022 JASMAIL KAUR 2609007WL000715 JASMAIL KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165834 MRS JASMAIL KAUR GURBACHAN SINGH STATE BANK OF INDIA(508548)
123 Patiala Rural PB-09-007-062-001/68
(LACHKANI) 		2609007000NRG23260420220008742 26/04/2022 RAJ KAUR 2609007WL000715 RAJ KAUR 00415 SBIN0050390 1128 1128 Processed 11/05/2022 1088165832 RAJ KAUR ICICI BANK LTD(508534)
124 Patiala Rural PB-09-007-062-001/69
(LACHKANI) 		2609007000NRG23260420220008743 26/04/2022 JAMILA 2609007WL000715 JAMILA 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165805 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-007-062-001/72
(LACHKANI) 		2609007000NRG23260420220008744 26/04/2022 JASVIR KAUR 2609007WL000715 JASVIR KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165809 JASVIR KAUR ICICI BANK LTD(508534)
126 Patiala Rural PB-09-007-062-001/75
(LACHKANI) 		2609007000NRG23260420220008745 26/04/2022 GURMIT KAUR 2609007WL000715 GURMIT KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165824 GURMIT KAUR HDFC BANK LTD(607152)
127 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG23260420220008749 26/04/2022 RAM SAROOP SINGH 2609007WL000715 RAM SAROOP SINGH 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165818 MR RAM SARUP SINGH SINGH STATE BANK OF INDIA(508548)
128 Patiala Rural PB-09-007-062-001/85
(LACHKANI) 		2609007000NRG23260420220008750 26/04/2022 KAMALJIT KAUR 2609007WL000715 KAMALJIT KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165827 KAMALJIT KAUR ICICI BANK LTD(508534)
129 Patiala Rural PB-09-007-062-001/90
(LACHKANI) 		2609007000NRG23260420220008751 26/04/2022 ANGREJ KAUR 2609007WL000715 ANGREJ KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165831 MRS AGREJ KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
130 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG23260420220008753 26/04/2022 TEJA SINGH 2609007WL000715 TEJA SINGH 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088165804 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 62322 62322
Total 220806 220806

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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_260422APB_FTO_4050 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 26790
2 Patiala Rural PB2609013_260422APB_FTO_4050 Bank of India BKID0006553 DASHMESHNAGAR 1974
3 Patiala Rural PB2609013_260422APB_FTO_4050 Bank of India BKID0006563 MANDAUR 38070
4 Patiala Rural PB2609013_260422APB_FTO_4050 Punjab National Bank PUNB0020410 Nabha 14664
5 Patiala Rural PB2609013_260422APB_FTO_4050 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1974
6 Patiala Rural PB2609013_260422APB_FTO_4050 Punjab National Bank PUNB0353500 LANG 69090
7 Patiala Rural PB2609013_260422APB_FTO_4050 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 5922
8 Patiala Rural PB2609013_260422APB_FTO_4050 State Bank of India SBIN0050390 BAKSHIWALA 62322

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