Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_181023APB_FTO_62036
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-09-009-042-001/128
(DHANAURI) 		2609009000NRG24181020230333099 18/10/2023 BHEEM SINGH 2609009WL015397 BHEEM SINGH 00032 UTIB0001857 1818 1818 Processed 12/11/2023 7377257273 BHEEM SINGH S\O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Patiala Rural PB-09-009-042-001/149
(DHANAURI) 		2609009000NRG24181020230333109 18/10/2023 HAKAM SINGH 2609009WL015397 HAKAM SINGH 00032 UTIB0001857 1818 1818 Processed 12/11/2023 7377257274 HAKAM SINGH S\O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
3 Patiala Rural PB-09-009-042-001/48
(DHANAURI) 		2609009000NRG24181020230333130 18/10/2023 AJAIB KAUR 2609009WL015397 AJAIB KAUR 00032 UTIB0002297 1818 1818 Processed 11/11/2023 7377257275 JAIB KUR BANK OF INDIA(508505)
SubTotal 1818 1818
4 Patiala Rural PB-09-009-042-001/151
(DHANAURI) 		2609009000NRG24181020230333114 18/10/2023 LAKHVIR SINGH 2609009WL015397 LAKHVIR SINGH 00048 BKID0006551 1818 1818 Processed 11/11/2023 7377257245 LAKHVIR SINGH AXIS BANK(607153)
SubTotal 1818 1818
5 Patiala Rural PB-09-009-042-001/110
(DHANAURI) 		2609009000NRG24181020230333095 18/10/2023 JOGINDER KAUR 2609009WL015397 JOGINDER KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377257252 JOGINDER KAUR BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-042-001/151
(DHANAURI) 		2609009000NRG24181020230333115 18/10/2023 Sukhdeep kaur 2609009WL015397 Sukhdeep kaur 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377257246 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
7 Patiala Rural PB-09-009-042-001/56
(DHANAURI) 		2609009000NRG24181020230333134 18/10/2023 JASVIR KAUR 2609009WL015397 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377257282 JASVIR KAUR BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-102-001/114
(LALAUDA) 		2609009000NRG24181020230333154 18/10/2023 HARJEET KAUR 2609009WL015398 HARJEET KAUR 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377257248 HARJEET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG24181020230333158 18/10/2023 KULWANT KAUR 2609009WL015398 KULWANT KAUR 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377257249 KULWANT KAUR PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-102-001/40
(LALAUDA) 		2609009000NRG24181020230333171 18/10/2023 MANDEEP KAUR 2609009WL015398 MANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377257251 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
11 Patiala Rural PB-09-009-102-001/68
(LALAUDA) 		2609009000NRG24181020230333179 18/10/2023 PARAMJEET KAUR 2609009WL015398 PARAMJEET KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377257247 PARAMJIT KAUR WO SITAR SINGH BANK OF INDIA(508505)
SubTotal 11817 11817
12 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG24181020230333149 18/10/2023 ranjit kaur 2609009WL015398 ranjit kaur 00089 CBIN0280322 1515 1515 Processed 11/11/2023 7377257240 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
13 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24181020230333167 18/10/2023 SARABJEET KAUR 2609009WL015398 SARABJEET KAUR 00089 CBIN0280322 1818 1818 Processed 11/11/2023 7377257284 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
14 Patiala Rural PB-09-009-102-001/107
(LALAUDA) 		2609009000NRG24181020230333151 18/10/2023 GURJEET KAUR 2609009WL015398 GURJEET KAUR 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7377257242 GURJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
15 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG24181020230333161 18/10/2023 JASVIR KAUR 2609009WL015398 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 12/11/2023 7377257241 JASVIR KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
16 Patiala Rural PB-09-009-042-001/100
(DHANAURI) 		2609009000NRG24181020230333092 18/10/2023 SUNITA KAUR 2609009WL015397 SUNITA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377257280 SUNITA KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
17 Patiala Rural PB-09-009-042-001/30
(DHANAURI) 		2609009000NRG24181020230333122 18/10/2023 KARMJIT KAUR 2609009WL015397 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377257290 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
18 Patiala Rural PB-09-009-042-001/5
(DHANAURI) 		2609009000NRG24181020230333131 18/10/2023 HARJINDER KAUR 2609009WL015397 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377257295 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
19 Patiala Rural PB-09-009-042-001/65
(DHANAURI) 		2609009000NRG24181020230333138 18/10/2023 SARBJEET KAUR 2609009WL015397 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377257254 SARBJIT KAUR BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-042-001/82
(DHANAURI) 		2609009000NRG24181020230333141 18/10/2023 BHURA KHAN 2609009WL015397 BHURA KHAN 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377257296 BHURA KAHAN S O GIAN KAHAN PUNJAB GRAMIN BANK(607138)
21 Patiala Rural PB-09-009-042-001/95
(DHANAURI) 		2609009000NRG24181020230333144 18/10/2023 MANJEET KAUR 2609009WL015397 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377257260 MANJEET KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
22 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG24181020230333172 18/10/2023 jiswinder kaur 2609009WL015398 jiswinder kaur 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7377257218 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
23 Patiala Rural PB-09-009-102-001/103
(LALAUDA) 		2609009000NRG24181020230333150 18/10/2023 Amandeep Kaur 2609009WL015398 Amandeep Kaur 00349 PSIB0000378 1818 1818 Processed 12/11/2023 7377257297 AMANDEEP KAUR W/O RAJWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG24181020230333152 18/10/2023 SANDEEP KAUR 2609009WL015398 SANDEEP KAUR 00349 PSIB0000378 1212 1212 Processed 11/11/2023 7377257229 SANDEEP KAUR PUNJAB & SIND BANK(607087)
25 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG24181020230333153 18/10/2023 CHARANJEET KAUR 2609009WL015398 CHARANJEET KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377257233 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
26 Patiala Rural PB-09-009-102-001/18
(LALAUDA) 		2609009000NRG24181020230333160 18/10/2023 MEJAR SINGH 2609009WL015398 MEJAR SINGH 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377257299 MEJAR SINGH PUNJAB & SIND BANK(607087)
27 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG24181020230333163 18/10/2023 mahinder kaur 2609009WL015398 mahinder kaur 00349 PSIB0000378 909 909 Processed 11/11/2023 7377257227 MAHINDER KAUR PUNJAB & SIND BANK(607087)
28 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG24181020230333165 18/10/2023 AMARJIT KAUR 2609009WL015398 AMARJIT KAUR 00349 PSIB0000378 1212 1212 Processed 11/11/2023 7377257298 AMARJEET KAUR PUNJAB & SIND BANK(607087)
29 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG24181020230333168 18/10/2023 KARAMJEET KAUR 2609009WL015398 KARAMJEET KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377257225 KARAMJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
30 Patiala Rural PB-09-009-102-001/39
(LALAUDA) 		2609009000NRG24181020230333170 18/10/2023 JARNAIL KAUR 2609009WL015398 JARNAIL KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377257300 JARNAIL KAUR PUNJAB & SIND BANK(607087)
31 Patiala Rural PB-09-009-102-001/43
(LALAUDA) 		2609009000NRG24181020230333173 18/10/2023 RANJIT KAUR 2609009WL015398 RANJIT KAUR 00349 PSIB0000378 303 303 Processed 11/11/2023 7377257221 RANJIT KAUR PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG24181020230333174 18/10/2023 KULDEEP KAUR 2609009WL015398 KULDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377257234 KULDEEP KAUR PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG24181020230333175 18/10/2023 MANJEET KAUR 2609009WL015398 MANJEET KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377257228 MANJEET KAUR PUNJAB & SIND BANK(607087)
34 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG24181020230333177 18/10/2023 BALJEET KAUR 2609009WL015398 BALJEET KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377257231 BALJEET KAUR PUNJAB & SIND BANK(607087)
35 Patiala Rural PB-09-009-102-001/70
(LALAUDA) 		2609009000NRG24181020230333180 18/10/2023 SUKHWINDER KAUR 2609009WL015398 SUKHWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377257224 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
36 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG24181020230333181 18/10/2023 DAVINDER KAUR 2609009WL015398 DAVINDER KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377257217 DAVINDER KAUR PUNJAB & SIND BANK(607087)
37 Patiala Rural PB-09-009-102-001/73
(LALAUDA) 		2609009000NRG24181020230333182 18/10/2023 SUKHWINDER KAUR 2609009WL015398 SUKHWINDER KAUR 00349 PSIB0000378 1212 1212 Processed 11/11/2023 7377257232 SUKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 Patiala Rural PB-09-009-102-001/78
(LALAUDA) 		2609009000NRG24181020230333183 18/10/2023 BALJINDER KAUR 2609009WL015398 BALJINDER KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377257226 BALJINDER KAUR PUNJAB & SIND BANK(607087)
39 Patiala Rural PB-09-009-102-001/8
(LALAUDA) 		2609009000NRG24181020230333184 18/10/2023 PARMJIT KAUR 2609009WL015398 PARMJIT KAUR 00349 PSIB0000378 909 909 Processed 11/11/2023 7377257223 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-009-102-001/80
(LALAUDA) 		2609009000NRG24181020230333185 18/10/2023 CHOTA SINGH 2609009WL015398 CHOTA SINGH 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377257301 CHHOTA SINGH CANARA BANK(508532)
41 Patiala Rural PB-09-009-102-001/89
(LALAUDA) 		2609009000NRG24181020230333187 18/10/2023 balwinder kaur 2609009WL015398 balwinder kaur 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377257222 BALWINDER KAUR PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-009-102-001/98
(LALAUDA) 		2609009000NRG24181020230333188 18/10/2023 MANDEEP KAUR 2609009WL015398 MANDEEP KAUR 00349 PSIB0000378 606 606 Processed 11/11/2023 7377257230 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
43 Patiala Rural PB-09-009-042-001/105
(DHANAURI) 		2609009000NRG24181020230333093 18/10/2023 SUKHJIT KAUR 2609009WL015397 SUKHJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377257261 SUKHJIT KAUR W/O S GURJANT SINGH PUNJAB GRAMIN BANK(607138)
44 Patiala Rural PB-09-009-042-001/108
(DHANAURI) 		2609009000NRG24181020230333094 18/10/2023 NACHHATAR SINGH 2609009WL015397 NACHHATAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377257281 NACHHATAR SINGH S O SARADHU SINGH PUNJAB GRAMIN BANK(607138)
45 Patiala Rural PB-09-009-042-001/111
(DHANAURI) 		2609009000NRG24181020230333096 18/10/2023 HASAN ALI KHAN 2609009WL015397 HASAN ALI KHAN 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377257258 HASAN ALI KHAN S O GULZAR KHAN PUNJAB GRAMIN BANK(607138)
46 Patiala Rural PB-09-009-042-001/113
(DHANAURI) 		2609009000NRG24181020230333097 18/10/2023 KULWINDER KAUR 2609009WL015397 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257255 KULWINDER KAUR W O RAJPREET SINGH PUNJAB GRAMIN BANK(607138)
47 Patiala Rural PB-09-009-042-001/130
(DHANAURI) 		2609009000NRG24181020230333100 18/10/2023 KIRNA DEVI 2609009WL015397 KIRNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377257266 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
48 Patiala Rural PB-09-009-042-001/133
(DHANAURI) 		2609009000NRG24181020230333102 18/10/2023 MANDEEP KAUR 2609009WL015397 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257265 MANDEEP KAUR BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-042-001/135
(DHANAURI) 		2609009000NRG24181020230333104 18/10/2023 RAJINDER KAUR 2609009WL015397 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257264 RAJINDER KAUR BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-042-001/137
(DHANAURI) 		2609009000NRG24181020230333105 18/10/2023 MAHINDER SINGH 2609009WL015397 MAHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257276 MAHINDER SINGH BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-042-001/141
(DHANAURI) 		2609009000NRG24181020230333106 18/10/2023 AMAR KAUR 2609009WL015397 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257279 AMAR KAUR ICICI BANK LTD(508534)
52 Patiala Rural PB-09-009-042-001/142
(DHANAURI) 		2609009000NRG24181020230333107 18/10/2023 GURMEET KAUR 2609009WL015397 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257277 GURMEET KAUR W/O BRICHH BHAN PUNJAB GRAMIN BANK(607138)
53 Patiala Rural PB-09-009-042-001/147
(DHANAURI) 		2609009000NRG24181020230333108 18/10/2023 SUNITA RANI 2609009WL015397 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257272 SUNITA RANI AXIS BANK(607153)
54 Patiala Rural PB-09-009-042-001/15
(DHANAURI) 		2609009000NRG24181020230333111 18/10/2023 AMARJIT KAUR 2609009WL015397 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257238 AMARJEET KAUR BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-042-001/150
(DHANAURI) 		2609009000NRG24181020230333112 18/10/2023 LAKHWINDER SINGH 2609009WL015397 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257269 LAKHWINDER SINGH SO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
56 Patiala Rural PB-09-009-042-001/150
(DHANAURI) 		2609009000NRG24181020230333113 18/10/2023 SWARANJIT KAUR 2609009WL015397 SWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257270 SWARANJIT KAUR ICICI BANK LTD(508534)
57 Patiala Rural PB-09-009-042-001/20
(DHANAURI) 		2609009000NRG24181020230333116 18/10/2023 KIRANJIT KAUR 2609009WL015397 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257263 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
58 Patiala Rural PB-09-009-042-001/21
(DHANAURI) 		2609009000NRG24181020230333117 18/10/2023 RANI 2609009WL015397 RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257235 RANI W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
59 Patiala Rural PB-09-009-042-001/22
(DHANAURI) 		2609009000NRG24181020230333118 18/10/2023 SUNITA RANI 2609009WL015397 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377257294 SUNITA RANI WO RAM SINGH PUNJAB GRAMIN BANK(607138)
60 Patiala Rural PB-09-009-042-001/24
(DHANAURI) 		2609009000NRG24181020230333119 18/10/2023 AMAR SINGH 2609009WL015397 AMAR SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377257287 AMAR SINGH BANK OF INDIA(508505)
61 Patiala Rural PB-09-009-042-001/26
(DHANAURI) 		2609009000NRG24181020230333120 18/10/2023 KAKA SINGH 2609009WL015397 KAKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257285 KAKA SINGH S O SARADHU SINGH PUNJAB GRAMIN BANK(607138)
62 Patiala Rural PB-09-009-042-001/3
(DHANAURI) 		2609009000NRG24181020230333121 18/10/2023 PRITHI KHAN 2609009WL015397 PRITHI KHAN 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257286 PRITHI KHAN S O UMARDIN PUNJAB GRAMIN BANK(607138)
63 Patiala Rural PB-09-009-042-001/32
(DHANAURI) 		2609009000NRG24181020230333123 18/10/2023 LABH SINGH 2609009WL015397 LABH SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377257236 LABH SINGH BANK OF INDIA(508505)
64 Patiala Rural PB-09-009-042-001/33
(DHANAURI) 		2609009000NRG24181020230333124 18/10/2023 JASVIR KAUR 2609009WL015397 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257291 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
65 Patiala Rural PB-09-009-042-001/34
(DHANAURI) 		2609009000NRG24181020230333125 18/10/2023 BALJIT KAUR 2609009WL015397 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377257289 BALJEET KAUR BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-042-001/40
(DHANAURI) 		2609009000NRG24181020230333126 18/10/2023 RANDEEP KAUR 2609009WL015397 RANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377257278 RANDEEP KAUR D/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
67 Patiala Rural PB-09-009-042-001/43
(DHANAURI) 		2609009000NRG24181020230333127 18/10/2023 BHINDER KAUR 2609009WL015397 BHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377257292 BHINDER KAUR ICICI BANK LTD(508534)
68 Patiala Rural PB-09-009-042-001/44
(DHANAURI) 		2609009000NRG24181020230333128 18/10/2023 HARJINDER KAUR 2609009WL015397 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257293 JINDER KAUR ICICI BANK LTD(508534)
69 Patiala Rural PB-09-009-042-001/46
(DHANAURI) 		2609009000NRG24181020230333129 18/10/2023 MANGAT SINGH 2609009WL015397 MANGAT SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377257250 MANGAT RAM ICICI BANK LTD(508534)
70 Patiala Rural PB-09-009-042-001/51
(DHANAURI) 		2609009000NRG24181020230333132 18/10/2023 PARMJIT KAUR 2609009WL015397 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257237 PARMJEET KAUR BANK OF INDIA(508505)
71 Patiala Rural PB-09-009-042-001/52
(DHANAURI) 		2609009000NRG24181020230333133 18/10/2023 NEELAM RANI 2609009WL015397 NEELAM RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257267 NEELAM RANI BANK OF INDIA(508505)
72 Patiala Rural PB-09-009-042-001/60
(DHANAURI) 		2609009000NRG24181020230333135 18/10/2023 CHARANJIT KAUR 2609009WL015397 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377257259 CHARANJIT KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
73 Patiala Rural PB-09-009-042-001/63
(DHANAURI) 		2609009000NRG24181020230333137 18/10/2023 KIRANPAL KAUR 2609009WL015397 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257262 KIRANPAL KAUR W/O SH SATNAM PUNJAB GRAMIN BANK(607138)
74 Patiala Rural PB-09-009-042-001/74
(DHANAURI) 		2609009000NRG24181020230333140 18/10/2023 SHINDER KAUR 2609009WL015397 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257257 SHINDER KAUR W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
75 Patiala Rural PB-09-009-042-001/9
(DHANAURI) 		2609009000NRG24181020230333142 18/10/2023 NOORI BEGAM 2609009WL015397 NOORI BEGAM 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377257288 NOORI BEGAM W O NAJAR KHAN PUNJAB GRAMIN BANK(607138)
76 Patiala Rural PB-09-009-042-001/93
(DHANAURI) 		2609009000NRG24181020230333143 18/10/2023 SUDESH RANI 2609009WL015397 SUDESH RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257256 SUDESH RANI PUNJAB GRAMIN BANK(607138)
77 Patiala Rural PB-09-009-042-001/96
(DHANAURI) 		2609009000NRG24181020230333145 18/10/2023 HASANI BEGAM 2609009WL015397 HASANI BEGAM 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377257271 HASANL BEGAM BANK OF INDIA(508505)
78 Patiala Rural PB-09-009-042-001/98
(DHANAURI) 		2609009000NRG24181020230333147 18/10/2023 PARAMJEET KAUR 2609009WL015397 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377257253 PARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
79 Patiala Rural PB-09-009-102-001/123
(LALAUDA) 		2609009000NRG24181020230333156 18/10/2023 SONI 2609009WL015398 SONI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377257268 SONI DO PALA PUNJAB GRAMIN BANK(607138)
SubTotal 58176 58176
80 Patiala Rural PB-09-009-102-001/10
(LALAUDA) 		2609009000NRG24181020230333148 18/10/2023 PYARA SINGH 2609009WL015398 PYARA SINGH 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377257302 PIARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG24181020230333162 18/10/2023 major singh 2609009WL015398 major singh 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377257303 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG24181020230333176 18/10/2023 KRISHNA DEVI 2609009WL015398 KRISHNA DEVI 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377257219 KRISHNA DEVI ICICI BANK LTD(508534)
83 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG24181020230333186 18/10/2023 GURMAIL KAUR 2609009WL015398 GURMAIL KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377257220 GURMEL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
84 Patiala Rural PB-09-009-102-001/34-A
(LALAUDA) 		2609009000NRG24181020230333169 18/10/2023 GURMEET KAUR 2609009WL015398 GURMEET KAUR 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377257283 GURMIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
85 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG24181020230333178 18/10/2023 AMARJEET KAUR 2609009WL015398 AMARJEET KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377257239 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
86 Patiala Rural PB-09-009-042-001/117
(DHANAURI) 		2609009000NRG24181020230333098 18/10/2023 RAJINDER KAUR 2609009WL015397 RAJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377257244 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
87 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG24181020230333166 18/10/2023 MOHINDER KAUR 2609009WL015398 MOHINDER KAUR 00415 SBIN0050990 1818 1818 Processed 11/11/2023 7377257243 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 138774 138774

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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_181023APB_FTO_62036 AXIS BANK UTIB0001857 KHERI JATTAN 3636
2 Patiala Rural PB2609013_181023APB_FTO_62036 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
3 Patiala Rural PB2609013_181023APB_FTO_62036 Bank of India BKID0006551 NEW PATIALA 1818
4 Patiala Rural PB2609013_181023APB_FTO_62036 Bank of India BKID0006563 MANDAUR 11817
5 Patiala Rural PB2609013_181023APB_FTO_62036 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 3333
6 Patiala Rural PB2609013_181023APB_FTO_62036 Indian Bank IDIB000N039 NABHA 1818
7 Patiala Rural PB2609013_181023APB_FTO_62036 Indian Bank IDIB000N503 NABHA 1818
8 Patiala Rural PB2609013_181023APB_FTO_62036 Malwa Gramin Bank SBIN0RRMLGB Allowal 9090
9 Patiala Rural PB2609013_181023APB_FTO_62036 Punjab & Sind Bank PSIB0000092 NABHA 1818
10 Patiala Rural PB2609013_181023APB_FTO_62036 Punjab & Sind Bank PSIB0000378 Passiana 29391
11 Patiala Rural PB2609013_181023APB_FTO_62036 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 57267
12 Patiala Rural PB2609013_181023APB_FTO_62036 Punjab Gramin Bank PUNB0PGB003 SAHOLI 909
13 Patiala Rural PB2609013_181023APB_FTO_62036 Punjab National Bank PUNB0020410 Nabha 6969
14 Patiala Rural PB2609013_181023APB_FTO_62036 Punjab National Bank PUNB0353500 LANG 1818
15 Patiala Rural PB2609013_181023APB_FTO_62036 State Bank of India SBIN0001452 NABHA 1818
16 Patiala Rural PB2609013_181023APB_FTO_62036 State Bank of India SBIN0050390 BAKSHIWALA 1818
17 Patiala Rural PB2609013_181023APB_FTO_62036 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818

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