Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260522APB_FTO_10931
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-09-009-100-001/307
(LABANA TAKU) 		2609009000NRG23250520220035436 26/05/2022 NIRANJAN SINGH 2609009WL002447 NIRANJAN SINGH 00045 BARB0NABHAX 1974 1974 Processed 01/06/2022 1821862923 NIRANJAN SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
2 Patiala Rural PB-09-009-152-001/10
(SHAMLA) 		2609009000NRG23250520220035438 26/05/2022 JASMAIL SINGH 2609009WL002447 JASMAIL SINGH 00048 BKID0006563 1974 1974 Processed 01/06/2022 1821862858 JASMAIL SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
3 Patiala Rural PB-09-009-040-001/121
(DANDRALA KHURD) 		2609009000NRG23250520220035431 26/05/2022 PARGAT SINGH 2609009WL002447 PARGAT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 01/06/2022 1821862922 PRAGAT SINGH PUNJAB & SIND BANK(607087)
4 Patiala Rural PB-09-009-040-001/17
(DANDRALA KHURD) 		2609009000NRG23250520220035432 26/05/2022 KASHMIR SINGH 2609009WL002447 KASHMIR SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 01/06/2022 1821862857 KASHMIR SINGH PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-009-040-001/206
(DANDRALA KHURD) 		2609009000NRG23250520220035433 26/05/2022 SHAMSHER SINGH 2609009WL002447 SHAMSHER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 01/06/2022 1821862855 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
6 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG23250520220035126 26/05/2022 LABH KAUR 2609007WL002427 LABH KAUR 00354 PUNB0168610 1974 1974 Rejected 02/06/2022 1821862856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Patiala Rural PB-09-007-094-001/19
(RONGLA) 		2609007000NRG23250520220035129 26/05/2022 Nachattar Kaur 2609007WL002427 Nachattar Kaur 00354 PUNB0168610 1974 1974 Processed 02/06/2022 1821862854 NACHATTAR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-094-001/25
(RONGLA) 		2609007000NRG23250520220035130 26/05/2022 SODAGAR KHAN 2609007WL002427 SODAGAR KHAN 00354 PUNB0168610 1692 1692 Processed 02/06/2022 1821862919 SUDAGAR KHANN SO FAZAL KHANN PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG23250520220035131 26/05/2022 KAMLA DEVI 2609007WL002427 KAMLA DEVI 00354 PUNB0168610 1974 1974 Processed 02/06/2022 1821862917 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
10 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG23250520220035132 26/05/2022 BANT RAM 2609007WL002427 BANT RAM 00354 PUNB0168610 1692 1692 Processed 01/06/2022 1821862916 BANT SINGH ICICI BANK LTD(508534)
11 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG23250520220035133 26/05/2022 JIT SINGH 2609007WL002427 JIT SINGH 00354 PUNB0168610 1974 1974 Rejected 02/06/2022 1821862915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG23250520220035134 26/05/2022 Bimla Devi 2609007WL002427 Bimla Devi 00354 PUNB0168610 1974 1974 Rejected 02/06/2022 1821862831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG23250520220035135 26/05/2022 JOYTI KHAN 2609007WL002427 JOYTI KHAN 00354 PUNB0168610 1974 1974 Rejected 02/06/2022 1821862912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG23250520220035136 26/05/2022 DIYAL KAUR 2609007WL002427 DIYAL KAUR 00354 PUNB0168610 1974 1974 Rejected 02/06/2022 1821862913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG23250520220035138 26/05/2022 BANT KAUR 2609007WL002427 BANT KAUR 00354 PUNB0168610 1974 1974 Rejected 02/06/2022 1821862914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG23250520220035139 26/05/2022 RAJ RANI 2609007WL002427 RAJ RANI 00354 PUNB0168610 1974 1974 Rejected 02/06/2022 1821862921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Patiala Rural PB-09-007-094-001/48
(RONGLA) 		2609007000NRG23250520220035140 26/05/2022 GULZARO 2609007WL002427 GULZARO 00354 PUNB0168610 1974 1974 Rejected 02/06/2022 1821862920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG23250520220035141 26/05/2022 MANJIT KAUR 2609007WL002427 MANJIT KAUR 00354 PUNB0168610 1974 1974 Processed 01/06/2022 1821862911 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
19 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG23250520220035142 26/05/2022 SKILA 2609007WL002427 SKILA 00354 PUNB0168610 1974 1974 Rejected 02/06/2022 1821862918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG23250520220035145 26/05/2022 KARNAIL KAUR 2609007WL002427 KARNAIL KAUR 00354 PUNB0168610 1974 1974 Processed 02/06/2022 1821862830 KARNAIL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG23250520220035150 26/05/2022 Devinder Kaur 2609007WL002427 Devinder Kaur 00354 PUNB0168610 1974 1974 Processed 02/06/2022 1821862853 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31020 31020
22 Patiala Rural PB-09-007-094-001/53
(RONGLA) 		2609007000NRG23250520220035143 26/05/2022 RANI 2609007WL002427 RANI 00354 PUNB0353500 1692 1692 Rejected 02/06/2022 1821862910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG23250520220035144 26/05/2022 RANJIT KAUR 2609007WL002427 RANJIT KAUR 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1821862909 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-094-001/59
(RONGLA) 		2609007000NRG23250520220035146 26/05/2022 Raghvir Dulari 2609007WL002427 Raghvir Dulari 00354 PUNB0353500 1410 1410 Processed 02/06/2022 1821862851 RAGHVIR DULARI WO BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG23250520220035148 26/05/2022 Gurmit kaur 2609007WL002427 Gurmit kaur 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1821862852 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG23250520220035149 26/05/2022 Harmesh Kaur 2609007WL002427 Harmesh Kaur 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1821862850 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
27 Patiala Rural PB-09-007-002-001/1
(AMAMPUR) 		2609007000NRG23250520220037233 26/05/2022 SAHIB KAUR 2609007WL002505 SAHIB KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1821862845 SAHIB KAUR HDFC BANK LTD(607152)
28 Patiala Rural PB-09-007-002-001/18
(AMAMPUR) 		2609007000NRG23250520220037235 26/05/2022 Sunheri Devi 2609007WL002505 Sunheri Devi 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1821862847 SUNEHRI ICICI BANK LTD(508534)
29 Patiala Rural PB-09-007-002-001/2
(AMAMPUR) 		2609007000NRG23250520220037236 26/05/2022 MEHAR KAUR 2609007WL002505 MEHAR KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1821862867 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
30 Patiala Rural PB-09-007-002-001/22
(AMAMPUR) 		2609007000NRG23250520220037238 26/05/2022 HARMINDER KAUR 2609007WL002505 HARMINDER KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1821862866 MRS HARMINDER KAUR DSSO WO SARUP SINGH STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-007-002-001/25
(AMAMPUR) 		2609007000NRG23250520220037239 26/05/2022 AMARJEET KAUR 2609007WL002505 AMARJEET KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1821862865 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-007-002-001/26
(AMAMPUR) 		2609007000NRG23250520220037240 26/05/2022 MANJIT KAUR 2609007WL002505 MANJIT KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1821862840 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-002-001/28
(AMAMPUR) 		2609007000NRG23250520220037241 26/05/2022 SURJIT KAUR 2609007WL002505 SURJIT KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1821862900 SURJIT KAUR ICICI BANK LTD(508534)
34 Patiala Rural PB-09-007-002-001/30
(AMAMPUR) 		2609007000NRG23250520220037243 26/05/2022 MUKHTIAR KAUR 2609007WL002505 MUKHTIAR KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1821862877 MUKHTIAR KAUR ICICI BANK LTD(508534)
35 Patiala Rural PB-09-007-002-001/37
(AMAMPUR) 		2609007000NRG23250520220037245 26/05/2022 KIRAN KAUR 2609007WL002505 KIRAN KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1821862864 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-007-002-001/38
(AMAMPUR) 		2609007000NRG23250520220037246 26/05/2022 SANDEEP KAUR 2609007WL002505 SANDEEP KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1821862905 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-007-002-001/40
(AMAMPUR) 		2609007000NRG23250520220037247 26/05/2022 BALJINDER KAUR 2609007WL002505 BALJINDER KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1821862861 BALJINDER KAUR HDFC BANK LTD(607152)
38 Patiala Rural PB-09-007-002-001/43
(AMAMPUR) 		2609007000NRG23250520220037248 26/05/2022 KRISHNA DEVI 2609007WL002505 KRISHNA DEVI 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1821862841 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-007-002-001/49
(AMAMPUR) 		2609007000NRG23250520220037249 26/05/2022 KULWANT KAUR 2609007WL002505 KULWANT KAUR 00415 SBIN0050386 1692 1692 Rejected 02/06/2022 1821862860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Patiala Rural PB-09-007-002-001/50
(AMAMPUR) 		2609007000NRG23250520220037250 26/05/2022 MANJIT KAUR 2609007WL002505 MANJIT KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1821862832 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-007-002-001/7
(AMAMPUR) 		2609007000NRG23250520220037261 26/05/2022 RAJINDER KAUR 2609007WL002505 RAJINDER KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1821862868 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-002-001/9
(AMAMPUR) 		2609007000NRG23250520220037263 26/05/2022 RANI 2609007WL002505 RANI 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1821862870 MRS RANI STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-007-016-001/106
(CHALLELA) 		2609007000NRG23250520220035005 26/05/2022 PRITAM KAUR 2609007WL002424 PRITAM KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862873 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-007-016-001/107
(CHALLELA) 		2609007000NRG23250520220035006 26/05/2022 GURMAIL KAUR 2609007WL002424 GURMAIL KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862874 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-007-016-001/108
(CHALLELA) 		2609007000NRG23250520220035007 26/05/2022 KARNAIL KAUR 2609007WL002424 KARNAIL KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862901 KARNAIL KAUR ICICI BANK LTD(508534)
46 Patiala Rural PB-09-007-016-001/110
(CHALLELA) 		2609007000NRG23250520220035008 26/05/2022 NASIB KAUR 2609007WL002424 NASIB KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862872 NASHIB KAUR BANK OF BARODA(606985)
47 Patiala Rural PB-09-007-016-001/113
(CHALLELA) 		2609007000NRG23250520220035009 26/05/2022 KAMALJIT KAUR 2609007WL002424 KAMALJIT KAUR 00415 SBIN0050386 846 846 Processed 01/06/2022 1821862871 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
48 Patiala Rural PB-09-007-016-001/115
(CHALLELA) 		2609007000NRG23250520220035010 26/05/2022 MANJIT KAUR 2609007WL002424 MANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862875 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG23250520220035011 26/05/2022 MUKHTIAR KAUR 2609007WL002424 MUKHTIAR KAUR 00415 SBIN0050386 282 282 Processed 01/06/2022 1821862904 MUKHTIAR KAUR ICICI BANK LTD(508534)
50 Patiala Rural PB-09-007-016-001/144
(CHALLELA) 		2609007000NRG23250520220035012 26/05/2022 AUKO 2609007WL002424 AUKO 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862902 AKKO ICICI BANK LTD(508534)
51 Patiala Rural PB-09-007-016-001/154
(CHALLELA) 		2609007000NRG23250520220035013 26/05/2022 GURMAIL KAUR 2609007WL002424 GURMAIL KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862869 GURMAIL KAUR ICICI BANK LTD(508534)
52 Patiala Rural PB-09-007-016-001/17
(CHALLELA) 		2609007000NRG23250520220035014 26/05/2022 SUKHWINDER KAUR 2609007WL002424 SUKHWINDER KAUR 00415 SBIN0050386 846 846 Processed 01/06/2022 1821862881 Sukhwinder Kaur BANK OF BARODA(606985)
53 Patiala Rural PB-09-007-016-001/188
(CHALLELA) 		2609007000NRG23250520220035016 26/05/2022 KULWANT KAUR 2609007WL002424 KULWANT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862838 KULWANT KAUR HDFC BANK LTD(607152)
54 Patiala Rural PB-09-007-016-001/191
(CHALLELA) 		2609007000NRG23250520220035017 26/05/2022 FOOLWANTI 2609007WL002424 FOOLWANTI 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862844 FUL BANTI ICICI BANK LTD(508534)
55 Patiala Rural PB-09-007-016-001/21
(CHALLELA) 		2609007000NRG23250520220035018 26/05/2022 RAMALO 2609007WL002424 RAMALO 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862842 Ramalo BANK OF BARODA(606985)
56 Patiala Rural PB-09-007-016-001/218
(CHALLELA) 		2609007000NRG23250520220035019 26/05/2022 SIMRANJEET KAUR 2609007WL002424 SIMRANJEET KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862836 SIMRANJEET KAUR HDFC BANK LTD(607152)
57 Patiala Rural PB-09-007-016-001/22
(CHALLELA) 		2609007000NRG23250520220035020 26/05/2022 BALBIR KAUR 2609007WL002424 BALBIR KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862879 Balvir Kaur BANK OF BARODA(606985)
58 Patiala Rural PB-09-007-016-001/221
(CHALLELA) 		2609007000NRG23250520220035021 26/05/2022 SARABJEET KAUR 2609007WL002424 SARABJEET KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862833 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-007-016-001/222
(CHALLELA) 		2609007000NRG23250520220035022 26/05/2022 SAROOP SINGH 2609007WL002424 SAROOP SINGH 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862849 SAROOP SINGH ICICI BANK LTD(508534)
60 Patiala Rural PB-09-007-016-001/23
(CHALLELA) 		2609007000NRG23250520220035023 26/05/2022 BALBIR KAUR 2609007WL002424 BALBIR KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862846 BALBIR KAUR ICICI BANK LTD(508534)
61 Patiala Rural PB-09-007-016-001/24
(CHALLELA) 		2609007000NRG23250520220035024 26/05/2022 JOGINDER KAUR 2609007WL002424 JOGINDER KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862882 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-016-001/32
(CHALLELA) 		2609007000NRG23250520220035027 26/05/2022 PARAMJIT KAUR 2609007WL002424 PARAMJIT KAUR 00415 SBIN0050386 846 846 Processed 01/06/2022 1821862906 PARAMJIT KAUR ICICI BANK LTD(508534)
63 Patiala Rural PB-09-007-016-001/34
(CHALLELA) 		2609007000NRG23250520220035028 26/05/2022 BOHLI 2609007WL002424 BOHLI 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862880 BHOLI BANK OF BARODA(606985)
64 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG23250520220035029 26/05/2022 SURJIT KAUR 2609007WL002424 SURJIT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862903 SURJIT KAUR ICICI BANK LTD(508534)
65 Patiala Rural PB-09-007-016-001/54
(CHALLELA) 		2609007000NRG23250520220035031 26/05/2022 PARKASH KAUR 2609007WL002424 PARKASH KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862897 MRS PARKASH KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-007-016-001/67
(CHALLELA) 		2609007000NRG23250520220035032 26/05/2022 CHARANJIT KAUR 2609007WL002424 CHARANJIT KAUR 00415 SBIN0050386 846 846 Processed 01/06/2022 1821862878 CHARANJIT KAUR HDFC BANK LTD(607152)
67 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG23250520220035115 26/05/2022 FATTA RAM 2609007WL002426 FATTA RAM 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1821862834 MR FATTA RAM SO MEHAR CHAND STATE BANK OF INDIA(508548)
68 Patiala Rural PB-09-007-050-001/36
(KARAM GARH) 		2609007000NRG23250520220035117 26/05/2022 KARMO 2609007WL002426 KARMO 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1821862839 MRS AMRO STATE BANK OF INDIA(508548)
69 Patiala Rural PB-09-007-050-001/9
(KARAM GARH) 		2609007000NRG23250520220035125 26/05/2022 SONA RAM 2609007WL002426 SONA RAM 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862876 MR SONA RAM STATE BANK OF INDIA(508548)
70 Patiala Rural PB-09-007-082-001/126
(PHAGAN MAJRA) 		2609007000NRG23250520220035163 26/05/2022 Gurdev Kaur 2609007WL002428 Gurdev Kaur 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862843 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
71 Patiala Rural PB-09-007-082-001/129
(PHAGAN MAJRA) 		2609007000NRG23250520220035164 26/05/2022 SinderKaur 2609007WL002428 SinderKaur 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862859 MR SINDER KAUR STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-007-082-001/13
(PHAGAN MAJRA) 		2609007000NRG23250520220035165 26/05/2022 MALKIT KAUR 2609007WL002428 MALKIT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862890 MRS MALKIT KAUR WO NACCHTAR SINGH STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-007-082-001/130
(PHAGAN MAJRA) 		2609007000NRG23250520220035166 26/05/2022 Sunita Rani 2609007WL002428 Sunita Rani 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862835 MRS SUNITA RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-007-082-001/14
(PHAGAN MAJRA) 		2609007000NRG23250520220035167 26/05/2022 NACHATTAR KAUR 2609007WL002428 NACHATTAR KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862892 MRS NACHHATAR KAUR WO BAKHSI SINGH STATE BANK OF INDIA(508548)
75 Patiala Rural PB-09-007-082-001/15
(PHAGAN MAJRA) 		2609007000NRG23250520220035169 26/05/2022 CHARAN KAUR 2609007WL002428 CHARAN KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862848 CHARAN KAUR AXIS BANK(607153)
76 Patiala Rural PB-09-007-082-001/18
(PHAGAN MAJRA) 		2609007000NRG23250520220035175 26/05/2022 DALIP KAUR 2609007WL002428 DALIP KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862898 DALIP KAUR ICICI BANK LTD(508534)
77 Patiala Rural PB-09-007-082-001/19
(PHAGAN MAJRA) 		2609007000NRG23250520220035180 26/05/2022 RUMAL KAUR 2609007WL002428 RUMAL KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862907 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
78 Patiala Rural PB-09-007-082-001/24
(PHAGAN MAJRA) 		2609007000NRG23250520220035183 26/05/2022 SUKHWINDER KAUR 2609007WL002428 SUKHWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862886 MRS SUKHWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
79 Patiala Rural PB-09-007-082-001/28
(PHAGAN MAJRA) 		2609007000NRG23250520220035185 26/05/2022 BANT SINGH 2609007WL002428 BANT SINGH 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862899 MR BANT SINGH STATE BANK OF INDIA(508548)
80 Patiala Rural PB-09-007-082-001/29
(PHAGAN MAJRA) 		2609007000NRG23250520220035186 26/05/2022 KARNAIL KAUR 2609007WL002428 KARNAIL KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862888 MRS GURPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG23250520220035187 26/05/2022 JARNAIL KAUR 2609007WL002428 JARNAIL KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862908 JARNAIL KAUR ICICI BANK LTD(508534)
82 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG23250520220035188 26/05/2022 SUKHWINDER KAUR 2609007WL002428 SUKHWINDER KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862889 SUKHWINDER KAUR HDFC BANK LTD(607152)
83 Patiala Rural PB-09-007-082-001/38
(PHAGAN MAJRA) 		2609007000NRG23250520220035189 26/05/2022 Sukhpreet Kaur 2609007WL002428 Sukhpreet Kaur 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862837 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
84 Patiala Rural PB-09-007-082-001/40
(PHAGAN MAJRA) 		2609007000NRG23250520220035190 26/05/2022 JOGINDER KAUR 2609007WL002428 JOGINDER KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862894 MRS JOGINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
85 Patiala Rural PB-09-007-082-001/41
(PHAGAN MAJRA) 		2609007000NRG23250520220035191 26/05/2022 GURMEET KAUR 2609007WL002428 GURMEET KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862896 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-007-082-001/49
(PHAGAN MAJRA) 		2609007000NRG23250520220035193 26/05/2022 DARSHANA DEVI 2609007WL002428 DARSHANA DEVI 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1821862895 MS DARSHNA DEVI STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-007-082-001/62
(PHAGAN MAJRA) 		2609007000NRG23250520220035194 26/05/2022 PARAMJIT KAUR 2609007WL002428 PARAMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862863 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-082-001/66
(PHAGAN MAJRA) 		2609007000NRG23250520220035195 26/05/2022 GURMIT KAUR 2609007WL002428 GURMIT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862893 MS GURMIT KAUR STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-082-001/72
(PHAGAN MAJRA) 		2609007000NRG23250520220035196 26/05/2022 KULWINDER KAUR 2609007WL002428 KULWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862862 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-082-001/73
(PHAGAN MAJRA) 		2609007000NRG23250520220035197 26/05/2022 CHARANJIT KAUR 2609007WL002428 CHARANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862887 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-082-001/81
(PHAGAN MAJRA) 		2609007000NRG23250520220035198 26/05/2022 PARAMJIT KAUR 2609007WL002428 PARAMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862884 PARAMJIT KAUR HDFC BANK LTD(607152)
92 Patiala Rural PB-09-007-082-001/84
(PHAGAN MAJRA) 		2609007000NRG23250520220035199 26/05/2022 KULWANT KAUR 2609007WL002428 KULWANT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862883 MRS KULWANT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG23250520220035200 26/05/2022 SHER KAUR 2609007WL002428 SHER KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862891 SHER KAUR ICICI BANK LTD(508534)
94 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG23250520220035201 26/05/2022 SAWARANJIT KAUR 2609007WL002428 SAWARANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1821862885 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 95034 95034
Total 144102 144102

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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_260522APB_FTO_10931 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1974
2 Patiala Rural PB2609013_260522APB_FTO_10931 Bank of India BKID0006563 MANDAUR 1974
3 Patiala Rural PB2609013_260522APB_FTO_10931 Malwa Gramin Bank SBIN0RRMLGB Allowal 5076
4 Patiala Rural PB2609013_260522APB_FTO_10931 Punjab National Bank PUNB0168610 Jassowal Patiala 31020
5 Patiala Rural PB2609013_260522APB_FTO_10931 Punjab National Bank PUNB0353500 LANG 9024
6 Patiala Rural PB2609013_260522APB_FTO_10931 State Bank of India SBIN0050386 CHALAILA 95034

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