Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_211022APB_FTO_72360
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) 		2609007000NRG23211020220212163 21/10/2022 MANIDER SINGH 2609007WL012574 MANIDER SINGH 00032 UTIB0001857 846 846 Processed 29/10/2022 5996789676 MANINDER SINGH S/O HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Patiala Rural PB-09-007-089-001/78
(RORGARH) 		2609007000NRG23211020220212172 21/10/2022 GURMIT KAUR 2609007WL012574 GURMIT KAUR 00032 UTIB0001857 846 846 Processed 29/10/2022 5996789677 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
SubTotal 1692 1692
3 Patiala Rural PB-09-009-100-001/176
(LABANA TAKU) 		2609009000NRG23211020220211642 21/10/2022 BALDEV KAUR 2609009WL012555 BALDEV KAUR 00045 BARB0NABHAX 1128 1128 Processed 29/10/2022 5996789586 BALDEV KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
4 Patiala Rural PB-09-009-108-001/115
(MANDAUR) 		2609009000NRG23211020220211873 21/10/2022 GURMEET KAUR 2609009WL012561 GURMEET KAUR 00048 BKID0001015 564 564 Processed 29/10/2022 5996789670 GURMEET KAUR BANK OF INDIA(508505)
SubTotal 564 564
5 Patiala Rural PB-09-009-071-001/45
(HIANA KALAN) 		2609009000NRG23211020220212237 21/10/2022 CHARANJIT KAUR 2609009WL012582 CHARANJIT KAUR 00048 BKID0006563 1974 1974 Rejected 31/10/2022 5996789673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Patiala Rural PB-09-009-108-001/119
(MANDAUR) 		2609009000NRG23211020220211874 21/10/2022 REKHA 2609009WL012561 REKHA 00048 BKID0006563 564 564 Processed 29/10/2022 5996789675 REKHA R BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-108-001/143
(MANDAUR) 		2609009000NRG23211020220211875 21/10/2022 KULWINDER KAUR 2609009WL012561 KULWINDER KAUR 00048 BKID0006563 564 564 Processed 29/10/2022 5996789669 KULWINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-108-001/164
(MANDAUR) 		2609009000NRG23211020220211876 21/10/2022 RANI 2609009WL012561 RANI 00048 BKID0006563 564 564 Processed 29/10/2022 5996789671 RANI BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-108-001/181
(MANDAUR) 		2609009000NRG23211020220211877 21/10/2022 GURMIT KAUR 2609009WL012561 GURMIT KAUR 00048 BKID0006563 282 282 Processed 29/10/2022 5996789672 GURMEET KAUR BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-108-001/270
(MANDAUR) 		2609009000NRG23211020220211880 21/10/2022 GURCHARAN KAUR 2609009WL012561 GURCHARAN KAUR 00048 BKID0006563 564 564 Processed 29/10/2022 5996789674 GURCHARAN KAUR W/O BANTA SINGH BANK OF INDIA(508505)
SubTotal 4512 4512
11 Patiala Rural PB-09-009-139-001/27
(ROHTI CHHANA) 		2609009000NRG23211020220211862 21/10/2022 BHAN KAUR 2609009WL012560 BHAN KAUR 00078 CNRB0002119 1974 1974 Processed 29/10/2022 5996789591 BHAN KAUR AXIS BANK(607153)
12 Patiala Rural PB-09-009-139-001/39
(ROHTI CHHANA) 		2609009000NRG23211020220211863 21/10/2022 TARANJIT KAUR 2609009WL012560 TARANJIT KAUR 00078 CNRB0002119 1974 1974 Processed 29/10/2022 5996789574 TARANJEET KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-139-001/58
(ROHTI CHHANA) 		2609009000NRG23211020220211865 21/10/2022 MANJIT KAUR 2609009WL012560 MANJIT KAUR 00078 CNRB0002119 1974 1974 Processed 29/10/2022 5996789573 MANJIT KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-139-001/76
(ROHTI CHHANA) 		2609009000NRG23211020220211869 21/10/2022 KESAR KAUR 2609009WL012560 KESAR KAUR 00078 CNRB0002119 1974 1974 Processed 29/10/2022 5996789589 KASER KAUR ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-139-001/79
(ROHTI CHHANA) 		2609009000NRG23211020220211870 21/10/2022 JASMAIL KAUR 2609009WL012560 JASMAIL KAUR 00078 CNRB0002119 1974 1974 Processed 29/10/2022 5996789590 JASMAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
16 Patiala Rural PB-09-009-079-001/14
(KAIDUPUR) 		2609009000NRG23211020220211825 21/10/2022 BABU SINGH 2609009WL012558 BABU SINGH 00176 IDIB000L021 846 846 Processed 29/10/2022 5996789641 Mr. BABU SINGH INDIAN BANK(607105)
17 Patiala Rural PB-09-009-079-001/8
(KAIDUPUR) 		2609009000NRG23211020220211839 21/10/2022 PAL SINGH 2609009WL012558 PAL SINGH 00176 IDIB000L021 1410 1410 Processed 29/10/2022 5996789638 PAAL SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 Patiala Rural PB-09-009-100-001/12
(LABANA TAKU) 		2609009000NRG23211020220211629 21/10/2022 AVTAR KAUR 2609009WL012555 AVTAR KAUR 00176 IDIB000L021 1692 1692 Processed 29/10/2022 5996789557 AVTAR KAUR ICICI BANK LTD(508534)
19 Patiala Rural PB-09-009-100-001/13
(LABANA TAKU) 		2609009000NRG23211020220211630 21/10/2022 GULJAR KAUR 2609009WL012555 GULJAR KAUR 00176 IDIB000L021 1128 1128 Processed 29/10/2022 5996789556 GULJAR KAUR ICICI BANK LTD(508534)
20 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG23211020220211633 21/10/2022 SATYA DEVI 2609009WL012555 SATYA DEVI 00176 IDIB000L021 1410 1410 Processed 29/10/2022 5996789636 SATYA DEVI ICICI BANK LTD(508534)
21 Patiala Rural PB-09-009-100-001/15
(LABANA TAKU) 		2609009000NRG23211020220211635 21/10/2022 PARKASH KAUR 2609009WL012555 PARKASH KAUR 00176 IDIB000L021 282 282 Processed 29/10/2022 5996789640 Mrs. PARKASH KAUR INDIAN BANK(607105)
22 Patiala Rural PB-09-009-100-001/161
(LABANA TAKU) 		2609009000NRG23211020220211638 21/10/2022 NIRMAL KHAN 2609009WL012555 NIRMAL KHAN 00176 IDIB000L021 1692 1692 Processed 29/10/2022 5996789637 NIRMAL KHAN BANK OF BARODA(606985)
23 Patiala Rural PB-09-009-100-001/177
(LABANA TAKU) 		2609009000NRG23211020220211643 21/10/2022 AMAR KAUR 2609009WL012555 AMAR KAUR 00176 IDIB000L021 1410 1410 Processed 29/10/2022 5996789644 Mrs. AMAR KAUR INDIAN BANK(607105)
24 Patiala Rural PB-09-009-100-001/2
(LABANA TAKU) 		2609009000NRG23211020220211646 21/10/2022 SINDER KAUR 2609009WL012555 SINDER KAUR 00176 IDIB000L021 564 564 Processed 29/10/2022 5996789643 Mrs. SINDER KAUR INDIAN BANK(607105)
25 Patiala Rural PB-09-009-100-001/306
(LABANA TAKU) 		2609009000NRG23211020220211661 21/10/2022 BABU SINGH 2609009WL012555 BABU SINGH 00176 IDIB000L021 1410 1410 Processed 29/10/2022 5996789639 Mr. BABU SINGH INDIAN BANK(607105)
26 Patiala Rural PB-09-009-100-001/340
(LABANA TAKU) 		2609009000NRG23211020220211666 21/10/2022 CHARANJIT KAUR 2609009WL012555 CHARANJIT KAUR 00176 IDIB000L021 1692 1692 Processed 29/10/2022 5996789646 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
27 Patiala Rural PB-09-009-100-001/46
(LABANA TAKU) 		2609009000NRG23211020220211678 21/10/2022 CHARNO KAUR 2609009WL012555 CHARNO KAUR 00176 IDIB000L021 1410 1410 Processed 29/10/2022 5996789642 CHARNO KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG23211020220211866 21/10/2022 MOHINDER SINGH 2609009WL012560 MOHINDER SINGH 00176 IDIB000L021 1974 1974 Processed 29/10/2022 5996789645 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 16920 16920
29 Patiala Rural PB-09-009-100-001/10
(LABANA TAKU) 		2609009000NRG23211020220211626 21/10/2022 DARSHAN SINGH 2609009WL012555 DARSHAN SINGH 00176 IDIB000N039 282 282 Processed 29/10/2022 5996789579 Mr. DARSHAN SINGH INDIAN BANK(607105)
30 Patiala Rural PB-09-009-100-001/102
(LABANA TAKU) 		2609009000NRG23211020220211627 21/10/2022 MANJIT KAUR 2609009WL012555 MANJIT KAUR 00176 IDIB000N039 564 564 Processed 29/10/2022 5996789632 Mrs. MANJEET KAUR INDIAN BANK(607105)
31 Patiala Rural PB-09-009-100-001/104
(LABANA TAKU) 		2609009000NRG23211020220211628 21/10/2022 GAGANPREET SINGH 2609009WL012555 GAGANPREET SINGH 00176 IDIB000N039 1692 1692 Processed 29/10/2022 5996789576 GAGANPREET SINGH ICICI BANK LTD(508534)
32 Patiala Rural PB-09-009-100-001/14
(LABANA TAKU) 		2609009000NRG23211020220211631 21/10/2022 BALVIR KAUR 2609009WL012555 BALVIR KAUR 00176 IDIB000N039 846 846 Processed 29/10/2022 5996789584 Mrs. BALVEER KAUR INDIAN BANK(607105)
33 Patiala Rural PB-09-009-100-001/16
(LABANA TAKU) 		2609009000NRG23211020220211637 21/10/2022 DASS SINGH 2609009WL012555 DASS SINGH 00176 IDIB000N039 1128 1128 Processed 29/10/2022 5996789585 DAS SINGH ICICI BANK LTD(508534)
34 Patiala Rural PB-09-009-100-001/169
(LABANA TAKU) 		2609009000NRG23211020220211640 21/10/2022 JASPAL KAUR 2609009WL012555 JASPAL KAUR 00176 IDIB000N039 1410 1410 Processed 29/10/2022 5996789631 Mrs. JASPAL KAUR INDIAN BANK(607105)
35 Patiala Rural PB-09-009-100-001/18
(LABANA TAKU) 		2609009000NRG23211020220211644 21/10/2022 surjit kaur 2609009WL012555 surjit kaur 00176 IDIB000N039 1410 1410 Processed 29/10/2022 5996789583 Mrs. SURJIT KAUR INDIAN BANK(607105)
36 Patiala Rural PB-09-009-100-001/182
(LABANA TAKU) 		2609009000NRG23211020220211645 21/10/2022 JASPAL KAUR 2609009WL012555 JASPAL KAUR 00176 IDIB000N039 1692 1692 Processed 29/10/2022 5996789630 JASPAL KAUR CANARA BANK(508532)
37 Patiala Rural PB-09-009-100-001/208
(LABANA TAKU) 		2609009000NRG23211020220211651 21/10/2022 MOHINDER KAUR 2609009WL012555 MOHINDER KAUR 00176 IDIB000N039 1692 1692 Processed 29/10/2022 5996789581 MAHINDER KAUR HDFC BANK LTD(607152)
38 Patiala Rural PB-09-009-100-001/308
(LABANA TAKU) 		2609009000NRG23211020220211662 21/10/2022 MUKHTIAR KAUR 2609009WL012555 MUKHTIAR KAUR 00176 IDIB000N039 564 564 Processed 29/10/2022 5996789582 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
39 Patiala Rural PB-09-009-100-001/42
(LABANA TAKU) 		2609009000NRG23211020220211677 21/10/2022 JASVIR KAUR 2609009WL012555 JASVIR KAUR 00176 IDIB000N039 846 846 Processed 29/10/2022 5996789633 Mrs. JASVIR KAUR INDIAN BANK(607105)
40 Patiala Rural PB-09-009-100-001/59
(LABANA TAKU) 		2609009000NRG23211020220211680 21/10/2022 KERNAIL KAUR 2609009WL012555 KERNAIL KAUR 00176 IDIB000N039 1410 1410 Processed 29/10/2022 5996789580 KARNAIL KAUR ICICI BANK LTD(508534)
41 Patiala Rural PB-09-009-100-001/60
(LABANA TAKU) 		2609009000NRG23211020220211681 21/10/2022 NACHATTAR KAUR 2609009WL012555 NACHATTAR KAUR 00176 IDIB000N039 1410 1410 Processed 29/10/2022 5996789635 NACHTER KAUR ICICI BANK LTD(508534)
42 Patiala Rural PB-09-009-100-001/72
(LABANA TAKU) 		2609009000NRG23211020220211684 21/10/2022 RANI KAUR 2609009WL012555 RANI KAUR 00176 IDIB000N039 282 282 Processed 29/10/2022 5996789627 MS RANI RANI STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-009-100-001/74
(LABANA TAKU) 		2609009000NRG23211020220211685 21/10/2022 HARDEEP KAUR 2609009WL012555 HARDEEP KAUR 00176 IDIB000N039 1410 1410 Processed 29/10/2022 5996789634 Mrs. HARDEEP KAUR INDIAN BANK(607105)
44 Patiala Rural PB-09-009-100-001/8
(LABANA TAKU) 		2609009000NRG23211020220211687 21/10/2022 HARPAL KAUR 2609009WL012555 HARPAL KAUR 00176 IDIB000N039 282 282 Processed 29/10/2022 5996789629 Mr. HARPAL KAUR INDIAN BANK(607105)
45 Patiala Rural PB-09-009-100-001/80
(LABANA TAKU) 		2609009000NRG23211020220211688 21/10/2022 RANI KAUR 2609009WL012555 RANI KAUR 00176 IDIB000N039 564 564 Processed 29/10/2022 5996789628 Mrs. RANI KAUR INDIAN BANK(607105)
46 Patiala Rural PB-09-009-100-001/82
(LABANA TAKU) 		2609009000NRG23211020220211690 21/10/2022 GURPREET KAUR 2609009WL012555 GURPREET KAUR 00176 IDIB000N039 282 282 Processed 29/10/2022 5996789575 Mrs. GURPREET KAUR INDIAN BANK(607105)
SubTotal 17766 17766
47 Patiala Rural PB-09-009-093-001/4
(KHURD) 		2609009000NRG23211020220211619 21/10/2022 AJAIB KAUR 2609009WL012554 AJAIB KAUR 00349 PSIB0000092 1692 1692 Processed 29/10/2022 5996789577 AJAIB KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
48 Patiala Rural PB-09-007-031-001/16
(FARIDPUR) 		2609007000NRG23211020220211605 21/10/2022 SARABJIT KAUR 2609007WL012553 SARABJIT KAUR 00349 PSIB0000469 1692 1692 Processed 29/10/2022 5996789578 SARABJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
49 Patiala Rural PB-09-009-093-001/16
(KHURD) 		2609009000NRG23211020220211613 21/10/2022 PARMJIT KAUR 2609009WL012554 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996789588 PARAMJIT KAUR ICICI BANK LTD(508534)
50 Patiala Rural PB-09-009-093-001/6
(KHURD) 		2609009000NRG23211020220211623 21/10/2022 NIRMAL KAUR 2609009WL012554 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996789587 NIRMALA DEVI AXIS BANK(607153)
SubTotal 3384 3384
51 Patiala Rural PB-09-007-051-001/12
(KATH MATHI) 		2609007000NRG23211020220212239 21/10/2022 SURJIT SINGH 2609007WL012583 SURJIT SINGH 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789569 MR SURJIT SINGH STATE BANK OF INDIA(508548)
52 Patiala Rural PB-09-007-051-001/47
(KATH MATHI) 		2609007000NRG23211020220212241 21/10/2022 DHARAM SINGH 2609007WL012583 DHARAM SINGH 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789567 MR DHARAM SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
53 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG23211020220212242 21/10/2022 BALWINDER SINGH 2609007WL012583 BALWINDER SINGH 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789609 BALWINDER SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-064-001/103
(LUNG) 		2609007000NRG23211020220212243 21/10/2022 SUKHDEV SINGH 2609007WL012583 SUKHDEV SINGH 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789571 SUKHDEV SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-064-001/118
(LUNG) 		2609007000NRG23211020220212141 21/10/2022 BIMLA KAUR 2609007WL012574 BIMLA KAUR 00354 PUNB0353500 1128 1128 Processed 29/10/2022 5996789597 BIMAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG23211020220211895 21/10/2022 PAL SINGH 2609007WL012563 PAL SINGH 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789572 PAL SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-064-001/127
(LUNG) 		2609007000NRG23211020220212142 21/10/2022 HARWINDER KAUR 2609007WL012574 HARWINDER KAUR 00354 PUNB0353500 1410 1410 Processed 29/10/2022 5996789599 HARVINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-064-001/137
(LUNG) 		2609007000NRG23211020220211896 21/10/2022 SUKHWINDER KAUR 2609007WL012563 SUKHWINDER KAUR 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789600 SUKHWINDER KAUR WOBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-064-001/150
(LUNG) 		2609007000NRG23211020220212144 21/10/2022 Karamjit kaur 2609007WL012574 Karamjit kaur 00354 PUNB0353500 1410 1410 Processed 29/10/2022 5996789564 KARAMJIT KAUR W/OBALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 Patiala Rural PB-09-007-064-001/152
(LUNG) 		2609007000NRG23211020220212145 21/10/2022 KULWINDER KAUR 2609007WL012574 KULWINDER KAUR 00354 PUNB0353500 1410 1410 Processed 29/10/2022 5996789602 KULWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG23211020220212147 21/10/2022 CHOTI DEVI 2609007WL012574 CHOTI DEVI 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789606 CHHOTI ICICI BANK LTD(508534)
62 Patiala Rural PB-09-007-064-001/167
(LUNG) 		2609007000NRG23211020220212148 21/10/2022 KARAMJIT KAUR 2609007WL012574 KARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789604 KARAMJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-064-001/17
(LUNG) 		2609007000NRG23211020220212149 21/10/2022 AMAR KAUR 2609007WL012574 AMAR KAUR 00354 PUNB0353500 1410 1410 Processed 29/10/2022 5996789607 AMRO WO MR LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-064-001/196
(LUNG) 		2609007000NRG23211020220211897 21/10/2022 KAMALJIT KAUR 2609007WL012563 KAMALJIT KAUR 00354 PUNB0353500 846 846 Processed 29/10/2022 5996789565 KAMALJIT WO PUNA PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-064-001/198
(LUNG) 		2609007000NRG23211020220211898 21/10/2022 SATIYA DEVI 2609007WL012563 SATIYA DEVI 00354 PUNB0353500 846 846 Processed 29/10/2022 5996789566 SATIYA DEVI WO PAL PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-064-001/212
(LUNG) 		2609007000NRG23211020220212244 21/10/2022 ROOP SINGH 2609007WL012583 ROOP SINGH 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789593 RUP SINGH SO SH GARIBU SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-064-001/246
(LUNG) 		2609007000NRG23211020220212245 21/10/2022 PARAMJIT SINGH 2609007WL012583 PARAMJIT SINGH 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789594 PARAMJIT SINGH S/O TAJA SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-064-001/250
(LUNG) 		2609007000NRG23211020220212150 21/10/2022 LAKHWINDER KAUR 2609007WL012574 LAKHWINDER KAUR 00354 PUNB0353500 282 282 Processed 29/10/2022 5996789605 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-064-001/286
(LUNG) 		2609007000NRG23211020220212151 21/10/2022 Jasvir Kaur 2609007WL012574 Jasvir Kaur 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789615 JASVIR KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-064-001/40
(LUNG) 		2609007000NRG23211020220211902 21/10/2022 SHINDERPAL KAUR 2609007WL012563 SHINDERPAL KAUR 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789601 CHHINDERPAL KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-064-001/65
(LUNG) 		2609007000NRG23211020220211903 21/10/2022 GURMIT KAUR 2609007WL012563 GURMIT KAUR 00354 PUNB0353500 846 846 Processed 29/10/2022 5996789608 GURMIT KAUR W/O WARYAM SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG23211020220212158 21/10/2022 RAJINDER KAUR 2609007WL012574 RAJINDER KAUR 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789568 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG23211020220212159 21/10/2022 SARABJIT KAUR 2609007WL012574 SARABJIT KAUR 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789598 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG23211020220212161 21/10/2022 PARAMJIT KAUR 2609007WL012574 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789603 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-089-001/23
(RORGARH) 		2609007000NRG23211020220212165 21/10/2022 RAM SINGH 2609007WL012574 RAM SINGH 00354 PUNB0353500 846 846 Processed 29/10/2022 5996789612 RAM SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-089-001/27
(RORGARH) 		2609007000NRG23211020220212166 21/10/2022 KULDIP KAUR 2609007WL012574 KULDIP KAUR 00354 PUNB0353500 1410 1410 Processed 29/10/2022 5996789613 KULDEEP KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-089-001/40
(RORGARH) 		2609007000NRG23211020220212167 21/10/2022 CHAND SINGH 2609007WL012574 CHAND SINGH 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789570 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-089-001/42
(RORGARH) 		2609007000NRG23211020220212168 21/10/2022 HARJINDER KAUR 2609007WL012574 HARJINDER KAUR 00354 PUNB0353500 1128 1128 Processed 29/10/2022 5996789611 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG23211020220212169 21/10/2022 GURWINDER KAUR 2609007WL012574 GURWINDER KAUR 00354 PUNB0353500 1692 1692 Processed 29/10/2022 5996789563 GURBINDER KAUR W/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG23211020220212170 21/10/2022 RANI 2609007WL012574 RANI 00354 PUNB0353500 1410 1410 Processed 29/10/2022 5996789614 RANI SINGH HDFC BANK LTD(607152)
81 Patiala Rural PB-09-007-089-001/7
(RORGARH) 		2609007000NRG23211020220212171 21/10/2022 KARNAIL KAUR 2609007WL012574 KARNAIL KAUR 00354 PUNB0353500 1410 1410 Processed 29/10/2022 5996789610 KARNAIL KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG23211020220212173 21/10/2022 SHINDERPAL KAUR 2609007WL012574 SHINDERPAL KAUR 00354 PUNB0353500 1128 1128 Processed 29/10/2022 5996789595 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG23211020220212174 21/10/2022 PARAMJIT KAUR 2609007WL012574 PARAMJIT KAUR 00354 PUNB0353500 1410 1410 Processed 29/10/2022 5996789596 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47094 47094
84 Patiala Rural PB-09-007-031-001/1
(FARIDPUR) 		2609007000NRG23211020220211603 21/10/2022 JASVIR KAUR 2609007WL012553 JASVIR KAUR 00354 PUNB0485100 1692 1692 Processed 29/10/2022 5996789623 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-031-001/10
(FARIDPUR) 		2609007000NRG23211020220211604 21/10/2022 ANJU 2609007WL012553 ANJU 00354 PUNB0485100 1692 1692 Processed 29/10/2022 5996789619 ANJU W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-031-001/20
(FARIDPUR) 		2609007000NRG23211020220211607 21/10/2022 JASBIR KAUR 2609007WL012553 JASBIR KAUR 00354 PUNB0485100 1692 1692 Processed 29/10/2022 5996789562 JASVIR KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-031-001/27
(FARIDPUR) 		2609007000NRG23211020220211608 21/10/2022 HARJIT KAUR 2609007WL012553 HARJIT KAUR 00354 PUNB0485100 1692 1692 Processed 29/10/2022 5996789622 HARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-031-001/8
(FARIDPUR) 		2609007000NRG23211020220211610 21/10/2022 JASVIR KAUR 2609007WL012553 JASVIR KAUR 00354 PUNB0485100 1692 1692 Processed 29/10/2022 5996789621 JASVIR KAUR W/O SH BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-031-001/9
(FARIDPUR) 		2609007000NRG23211020220211611 21/10/2022 BHINDER KAUR 2609007WL012553 BHINDER KAUR 00354 PUNB0485100 1692 1692 Processed 29/10/2022 5996789620 BHINDER KAUR W/O SH BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
90 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG23211020220211614 21/10/2022 JASWANT KAUR 2609009WL012554 JASWANT KAUR 00415 SBIN0018691 846 846 Rejected 31/10/2022 5996789617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Patiala Rural PB-09-009-093-001/27
(KHURD) 		2609009000NRG23211020220211616 21/10/2022 KARMJIT KAUR 2609009WL012554 KARMJIT KAUR 00415 SBIN0018691 1692 1692 Processed 29/10/2022 5996789618 KARAMJIT KAUR AXIS BANK(607153)
92 Patiala Rural PB-09-009-139-001/81
(ROHTI CHHANA) 		2609009000NRG23211020220211872 21/10/2022 HARBHAJAN KAUR 2609009WL012560 HARBHAJAN KAUR 00415 SBIN0018691 1974 1974 Processed 29/10/2022 5996789616 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
93 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG23211020220211867 21/10/2022 NACHATTER KAUR 2609009WL012560 NACHATTER KAUR 00415 SBIN0050239 1974 1974 Processed 29/10/2022 5996789668 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG23211020220211871 21/10/2022 RAJNI BALA 2609009WL012560 RAJNI BALA 00415 SBIN0050239 1974 1974 Processed 29/10/2022 5996789667 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
95 Patiala Rural PB-09-009-139-001/5
(ROHTI CHHANA) 		2609009000NRG23211020220211864 21/10/2022 SONA RANI 2609009WL012560 SONA RANI 00415 SBIN0050365 1974 1974 Processed 29/10/2022 5996789624 SONA RANI ICICI BANK LTD(508534)
SubTotal 1974 1974
96 Patiala Rural PB-09-007-076-001/12
(NANDPUR KESHO) 		2609007000NRG23211020220211846 21/10/2022 CHARANJIT KAUR 2609007WL012559 CHARANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789661 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-007-076-001/25
(NANDPUR KESHO) 		2609007000NRG23211020220211850 21/10/2022 NIRMALA 2609007WL012559 NIRMALA 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789626 NIRMALA WO SOM NATH STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-076-001/26
(NANDPUR KESHO) 		2609007000NRG23211020220211851 21/10/2022 HARJINDER KAUR 2609007WL012559 HARJINDER KAUR 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789655 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
99 Patiala Rural PB-09-007-076-001/31
(NANDPUR KESHO) 		2609007000NRG23211020220211852 21/10/2022 BACHNI 2609007WL012559 BACHNI 00415 SBIN0050386 1692 1692 Processed 29/10/2022 5996789660 BACHAN KAUR ICICI BANK LTD(508534)
100 Patiala Rural PB-09-007-076-001/39
(NANDPUR KESHO) 		2609007000NRG23211020220211853 21/10/2022 KRISHANA DEVI 2609007WL012559 KRISHANA DEVI 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789657 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-076-001/41
(NANDPUR KESHO) 		2609007000NRG23211020220211854 21/10/2022 PAL KAUR 2609007WL012559 PAL KAUR 00415 SBIN0050386 846 846 Processed 29/10/2022 5996789656 PAL KAUR ICICI BANK LTD(508534)
102 Patiala Rural PB-09-007-076-001/46
(NANDPUR KESHO) 		2609007000NRG23211020220211855 21/10/2022 BASIRA 2609007WL012559 BASIRA 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789658 MRS BASIRA STATE BANK OF INDIA(508548)
103 Patiala Rural PB-09-007-076-001/61
(NANDPUR KESHO) 		2609007000NRG23211020220211856 21/10/2022 BHUPINDER KAUR 2609007WL012559 BHUPINDER KAUR 00415 SBIN0050386 564 564 Processed 29/10/2022 5996789662 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-076-001/69
(NANDPUR KESHO) 		2609007000NRG23211020220211857 21/10/2022 NIRMLA 2609007WL012559 NIRMLA 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789558 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-007-076-001/79
(NANDPUR KESHO) 		2609007000NRG23211020220211858 21/10/2022 GURMIT KAUR 2609007WL012559 GURMIT KAUR 00415 SBIN0050386 1128 1128 Processed 29/10/2022 5996789663 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-076-001/93
(NANDPUR KESHO) 		2609007000NRG23211020220211859 21/10/2022 BASIRA KHAN 2609007WL012559 BASIRA KHAN 00415 SBIN0050386 1692 1692 Processed 29/10/2022 5996789665 MR BASIR KHAN STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-082-001/126
(PHAGAN MAJRA) 		2609007000NRG23211020220211790 21/10/2022 Gurdev Kaur 2609007WL012557 Gurdev Kaur 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789654 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-082-001/13
(PHAGAN MAJRA) 		2609007000NRG23211020220211791 21/10/2022 MALKIT KAUR 2609007WL012557 MALKIT KAUR 00415 SBIN0050386 1128 1128 Processed 29/10/2022 5996789648 MRS MALKIT KAUR WO NACCHTAR SINGH STATE BANK OF INDIA(508548)
109 Patiala Rural PB-09-007-082-001/14
(PHAGAN MAJRA) 		2609007000NRG23211020220211792 21/10/2022 NACHATTAR KAUR 2609007WL012557 NACHATTAR KAUR 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789647 MRS NACHHATAR KAUR WO BAKHSI SINGH STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-082-001/140
(PHAGAN MAJRA) 		2609007000NRG23211020220211793 21/10/2022 Magh Singh 2609007WL012557 Magh Singh 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789659 MR MEGH SINGH STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-082-001/15
(PHAGAN MAJRA) 		2609007000NRG23211020220211794 21/10/2022 CHARAN KAUR 2609007WL012557 CHARAN KAUR 00415 SBIN0050386 282 282 Processed 29/10/2022 5996789625 CHARAN KAUR AXIS BANK(607153)
112 Patiala Rural PB-09-007-082-001/19
(PHAGAN MAJRA) 		2609007000NRG23211020220211799 21/10/2022 RUMAL KAUR 2609007WL012557 RUMAL KAUR 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789560 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-082-001/24
(PHAGAN MAJRA) 		2609007000NRG23211020220211803 21/10/2022 SUKHWINDER KAUR 2609007WL012557 SUKHWINDER KAUR 00415 SBIN0050386 1128 1128 Processed 29/10/2022 5996789649 MRS SUKHWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-007-082-001/28
(PHAGAN MAJRA) 		2609007000NRG23211020220211805 21/10/2022 BANT SINGH 2609007WL012557 BANT SINGH 00415 SBIN0050386 846 846 Processed 29/10/2022 5996789559 MR BANT SINGH STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG23211020220211806 21/10/2022 JARNAIL KAUR 2609007WL012557 JARNAIL KAUR 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789561 JARNAIL KAUR ICICI BANK LTD(508534)
116 Patiala Rural PB-09-007-082-001/62
(PHAGAN MAJRA) 		2609007000NRG23211020220211808 21/10/2022 PARAMJIT KAUR 2609007WL012557 PARAMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789664 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-007-082-001/72
(PHAGAN MAJRA) 		2609007000NRG23211020220211809 21/10/2022 KULWINDER KAUR 2609007WL012557 KULWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789666 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-007-082-001/77
(PHAGAN MAJRA) 		2609007000NRG23211020220211810 21/10/2022 GURNAM KAUR 2609007WL012557 GURNAM KAUR 00415 SBIN0050386 282 282 Processed 29/10/2022 5996789653 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-082-001/81
(PHAGAN MAJRA) 		2609007000NRG23211020220211811 21/10/2022 PARAMJIT KAUR 2609007WL012557 PARAMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789651 PARAMJIT KAUR HDFC BANK LTD(607152)
120 Patiala Rural PB-09-007-082-001/84
(PHAGAN MAJRA) 		2609007000NRG23211020220211812 21/10/2022 KULWANT KAUR 2609007WL012557 KULWANT KAUR 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789652 MRS KULWANT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG23211020220211813 21/10/2022 SHER KAUR 2609007WL012557 SHER KAUR 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789678 SHER KAUR ICICI BANK LTD(508534)
122 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG23211020220211814 21/10/2022 SAWARANJIT KAUR 2609007WL012557 SAWARANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 29/10/2022 5996789650 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 33558 33558
123 Patiala Rural PB-09-009-100-001/328
(LABANA TAKU) 		2609009000NRG23211020220211665 21/10/2022 NOORAN KAUR 2609009WL012555 NOORAN KAUR 00462 UCBA0002855 1692 1692 Processed 29/10/2022 5996789592 Mrs. NOORA KAUR INDIAN BANK(607105)
SubTotal 1692 1692
Total 162150 162150

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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_211022APB_FTO_72360 AXIS BANK UTIB0001857 KHERI JATTAN 1692
2 Patiala Rural PB2609013_211022APB_FTO_72360 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1128
3 Patiala Rural PB2609013_211022APB_FTO_72360 Bank of India BKID0001015 MANDUR 564
4 Patiala Rural PB2609013_211022APB_FTO_72360 Bank of India BKID0006563 MANDAUR 4512
5 Patiala Rural PB2609013_211022APB_FTO_72360 Canara Bank CNRB0002119 NABHA 9870
6 Patiala Rural PB2609013_211022APB_FTO_72360 Indian Bank IDIB000L021 Labana Teku 16920
7 Patiala Rural PB2609013_211022APB_FTO_72360 Indian Bank IDIB000N039 NABHA 17766
8 Patiala Rural PB2609013_211022APB_FTO_72360 Punjab & Sind Bank PSIB0000092 NABHA 1692
9 Patiala Rural PB2609013_211022APB_FTO_72360 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1692
10 Patiala Rural PB2609013_211022APB_FTO_72360 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3384
11 Patiala Rural PB2609013_211022APB_FTO_72360 Punjab National Bank PUNB0353500 LANG 47094
12 Patiala Rural PB2609013_211022APB_FTO_72360 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 10152
13 Patiala Rural PB2609013_211022APB_FTO_72360 State Bank of India SBIN0018691 NGM NABHA 4512
14 Patiala Rural PB2609013_211022APB_FTO_72360 State Bank of India SBIN0050239 NABHA H.M.M. 3948
15 Patiala Rural PB2609013_211022APB_FTO_72360 State Bank of India SBIN0050365 NABHA N.G.M. 1974
16 Patiala Rural PB2609013_211022APB_FTO_72360 State Bank of India SBIN0050386 CHALAILA 33558
17 Patiala Rural PB2609013_211022APB_FTO_72360 UCO Bank UCBA0002855 Nabha 1692

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