Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:51:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_020124APB_FTO_81817
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-09-009-057-001/64
(GHAMRODA) 		2609009000NRG24020120240459419 02/01/2024 GURMEET KAUR 2609009WL021858 GURMEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 31/03/2024 2381989389 GURMIT KAUR ICICI BANK LTD(508534)
2 Patiala Rural PB-09-009-057-001/96
(GHAMRODA) 		2609009000NRG24020120240459433 02/01/2024 BHINDER KAUR 2609009WL021858 BHINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 31/03/2024 2381989388 BHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
3 Patiala Rural PB-09-007-097-001/115
(SIDHUWAL) 		2609007000NRG24020120240459466 02/01/2024 JASWINDER KAUR 2609007WL021862 JASWINDER KAUR 00078 CNRB0001087 1818 1818 Processed 31/03/2024 2381989281 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
4 Patiala Rural PB-09-007-097-001/119
(SIDHUWAL) 		2609007000NRG24020120240459468 02/01/2024 HARBANS SINGH 2609007WL021862 HARBANS SINGH 00078 CNRB0001087 1515 1515 Processed 31/03/2024 2381989312 HARBANS SINGH CANARA BANK(508532)
SubTotal 3333 3333
5 Patiala Rural PB-09-007-097-001/107
(SIDHUWAL) 		2609007000NRG24020120240459462 02/01/2024 DARSHANA 2609007WL021862 DARSHANA 00078 CNRB0002124 1515 1515 Processed 31/03/2024 2381989310 DARSHANA CANARA BANK(508532)
6 Patiala Rural PB-09-007-097-001/113
(SIDHUWAL) 		2609007000NRG24020120240459464 02/01/2024 MANJIT KAUR 2609007WL021862 MANJIT KAUR 00078 CNRB0002124 1212 1212 Processed 31/03/2024 2381989306 MANJIT KAUR CANARA BANK(508532)
7 Patiala Rural PB-09-007-097-001/118
(SIDHUWAL) 		2609007000NRG24020120240459467 02/01/2024 JASVIR KAUR 2609007WL021862 JASVIR KAUR 00078 CNRB0002124 1818 1818 Processed 31/03/2024 2381989313 JASVIR KAUR CANARA BANK(508532)
8 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG24020120240459470 02/01/2024 MAYA KAUR 2609007WL021862 MAYA KAUR 00078 CNRB0002124 1818 1818 Processed 31/03/2024 2381989377 MAYA KAUR CANARA BANK(508532)
9 Patiala Rural PB-09-007-097-001/2
(SIDHUWAL) 		2609007000NRG24020120240459471 02/01/2024 JASWINDER KAUR 2609007WL021862 JASWINDER KAUR 00078 CNRB0002124 1818 1818 Processed 31/03/2024 2381989314 JASWINDER KAUR CANARA BANK(508532)
10 Patiala Rural PB-09-007-097-001/27
(SIDHUWAL) 		2609007000NRG24020120240459472 02/01/2024 KULDIP KAUR 2609007WL021862 KULDIP KAUR 00078 CNRB0002124 1515 1515 Processed 31/03/2024 2381989378 KULDEEP KAUR HDFC BANK LTD(607152)
11 Patiala Rural PB-09-007-097-001/28
(SIDHUWAL) 		2609007000NRG24020120240459473 02/01/2024 SOMA 2609007WL021862 SOMA 00078 CNRB0002124 1818 1818 Processed 31/03/2024 2381989379 MRS SOMA SOMA STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG24020120240459475 02/01/2024 RAM PIARI 2609007WL021862 RAM PIARI 00078 CNRB0002124 909 909 Processed 31/03/2024 2381989308 RAM PIARI ICICI BANK LTD(508534)
13 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG24020120240459476 02/01/2024 SURJIT KAUR 2609007WL021862 SURJIT KAUR 00078 CNRB0002124 1818 1818 Processed 31/03/2024 2381989307 SURJIT KAUR CANARA BANK(508532)
14 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG24020120240459477 02/01/2024 SHINDERKAUR 2609007WL021862 SHINDERKAUR 00078 CNRB0002124 1818 1818 Processed 31/03/2024 2381989311 SHINDER KAUR CANARA BANK(508532)
15 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG24020120240459478 02/01/2024 GULZAR KAUR 2609007WL021862 GULZAR KAUR 00078 CNRB0002124 1818 1818 Processed 31/03/2024 2381989305 GULJAR KAUR CANARA BANK(508532)
16 Patiala Rural PB-09-007-097-001/43
(SIDHUWAL) 		2609007000NRG24020120240459479 02/01/2024 JITO 2609007WL021862 JITO 00078 CNRB0002124 1818 1818 Processed 31/03/2024 2381989309 JEETO CANARA BANK(508532)
17 Patiala Rural PB-09-007-097-001/50
(SIDHUWAL) 		2609007000NRG24020120240459481 02/01/2024 SARABJIT KAUR 2609007WL021862 SARABJIT KAUR 00078 CNRB0002124 1818 1818 Processed 31/03/2024 2381989380 SARABJIT KAUR CANARA BANK(508532)
18 Patiala Rural PB-09-007-097-001/92
(SIDHUWAL) 		2609007000NRG24020120240459487 02/01/2024 SHER KAUR 2609007WL021862 SHER KAUR 00078 CNRB0002124 1818 1818 Processed 31/03/2024 2381989381 SHER KAUR CANARA BANK(508532)
SubTotal 23331 23331
19 Patiala Rural PB-09-007-097-001/111
(SIDHUWAL) 		2609007000NRG24020120240459463 02/01/2024 JASVIR KAUR 2609007WL021862 JASVIR KAUR 00078 CNRB0005540 1818 1818 Processed 31/03/2024 2381989327 JASBIR KAUR CANARA BANK(508532)
20 Patiala Rural PB-09-007-097-001/51
(SIDHUWAL) 		2609007000NRG24020120240459482 02/01/2024 BANT SINGH 2609007WL021862 BANT SINGH 00078 CNRB0005540 1818 1818 Processed 31/03/2024 2381989326 BANT SINGH CANARA BANK(508532)
SubTotal 3636 3636
21 Patiala Rural PB-09-009-099-001/145
(LABANA KARMU) 		2609009000NRG24020120240459761 02/01/2024 Gurjant Singh 2609009WL021886 Gurjant Singh 00089 CBIN0284682 1515 1515 Processed 31/03/2024 2381989324 GURJANT SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
22 Patiala Rural PB-09-007-097-001/126
(SIDHUWAL) 		2609007000NRG24020120240459469 02/01/2024 NIRMLA KAUR 2609007WL021862 NIRMLA KAUR 00165 IBKL0002010 1818 1818 Processed 31/03/2024 2381989303 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
23 Patiala Rural PB-09-007-119-001/15
(Vikas Nagar) 		2609007000NRG24020120240459454 02/01/2024 AMARJIT KAUR 2609007WL021861 AMARJIT KAUR 00165 IBKL0002010 1818 1818 Processed 31/03/2024 2381989302 AMARJIT KAUR IDBI BANK(607095)
SubTotal 3636 3636
24 Patiala Rural PB-09-009-099-001/103
(LABANA KARMU) 		2609009000NRG24020120240459752 02/01/2024 PARAMJIT KAUR 2609009WL021886 PARAMJIT KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989338 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
25 Patiala Rural PB-09-009-099-001/104
(LABANA KARMU) 		2609009000NRG24020120240459753 02/01/2024 SARDARA 2609009WL021886 SARDARA 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989342 Mrs. Sardaran Begum INDIAN BANK(607105)
26 Patiala Rural PB-09-009-099-001/106
(LABANA KARMU) 		2609009000NRG24020120240459754 02/01/2024 NAJIMA KHAN 2609009WL021886 NAJIMA KHAN 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989351 Mrs. NAJIMA KHAN INDIAN BANK(607105)
27 Patiala Rural PB-09-009-099-001/116
(LABANA KARMU) 		2609009000NRG24020120240459755 02/01/2024 MAYA DEVI 2609009WL021886 MAYA DEVI 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989355 Mrs. MAYA DEVI INDIAN BANK(607105)
28 Patiala Rural PB-09-009-099-001/118
(LABANA KARMU) 		2609009000NRG24020120240459756 02/01/2024 SARABJIT KAUR 2609009WL021886 SARABJIT KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989344 Mrs. SARABJIT KAUR INDIAN BANK(607105)
29 Patiala Rural PB-09-009-099-001/119
(LABANA KARMU) 		2609009000NRG24020120240459757 02/01/2024 SUKHPAL KAUR 2609009WL021886 SUKHPAL KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989329 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
30 Patiala Rural PB-09-009-099-001/121
(LABANA KARMU) 		2609009000NRG24020120240459758 02/01/2024 HARPAL KAUR 2609009WL021886 HARPAL KAUR 00176 IDIB000L021 1212 1212 Processed 31/03/2024 2381989371 Mrs. HARPAL KAUR INDIAN BANK(607105)
31 Patiala Rural PB-09-009-099-001/139
(LABANA KARMU) 		2609009000NRG24020120240459759 02/01/2024 JASWINDER KAUR 2609009WL021886 JASWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989361 Mrs. JASVINDER KAUR INDIAN BANK(607105)
32 Patiala Rural PB-09-009-099-001/143
(LABANA KARMU) 		2609009000NRG24020120240459760 02/01/2024 JASVIR KAUR 2609009WL021886 JASVIR KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989352 Mrs. JASVIR KAUR INDIAN BANK(607105)
33 Patiala Rural PB-09-009-099-001/2
(LABANA KARMU) 		2609009000NRG24020120240459763 02/01/2024 MALKIT KAUR 2609009WL021886 MALKIT KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989372 Mrs. MALKIT KAUR INDIAN BANK(607105)
34 Patiala Rural PB-09-009-099-001/22
(LABANA KARMU) 		2609009000NRG24020120240459764 02/01/2024 KARMJIT KAUR 2609009WL021886 KARMJIT KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989348 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
35 Patiala Rural PB-09-009-099-001/36
(LABANA KARMU) 		2609009000NRG24020120240459766 02/01/2024 JASWINDER KAUR 2609009WL021886 JASWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 31/03/2024 2381989343 Mrs. JASWINDER KAUR INDIAN BANK(607105)
36 Patiala Rural PB-09-009-099-001/43
(LABANA KARMU) 		2609009000NRG24020120240459767 02/01/2024 SUKHWINDER KAUR 2609009WL021886 SUKHWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989335 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
37 Patiala Rural PB-09-009-099-001/48
(LABANA KARMU) 		2609009000NRG24020120240459768 02/01/2024 KULDIP SINGH 2609009WL021886 KULDIP SINGH 00176 IDIB000L021 303 303 Processed 31/03/2024 2381989341 Mr. KULDEEP SINGH INDIAN BANK(607105)
38 Patiala Rural PB-09-009-099-001/57
(LABANA KARMU) 		2609009000NRG24020120240459770 02/01/2024 MANJIT KAUR 2609009WL021886 MANJIT KAUR 00176 IDIB000L021 909 909 Processed 31/03/2024 2381989370 Mrs. MANJIT KAUR INDIAN BANK(607105)
39 Patiala Rural PB-09-009-099-001/67
(LABANA KARMU) 		2609009000NRG24020120240459771 02/01/2024 RAJINDER KAUR 2609009WL021886 RAJINDER KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989373 Mrs. RAJINDER KAUR INDIAN BANK(607105)
40 Patiala Rural PB-09-009-099-001/68
(LABANA KARMU) 		2609009000NRG24020120240459772 02/01/2024 MAYA DEVI 2609009WL021886 MAYA DEVI 00176 IDIB000L021 909 909 Processed 31/03/2024 2381989333 MAYA DEVI WO RAM AASRA UNION BANK OF INDIA(508500)
41 Patiala Rural PB-09-009-099-001/69
(LABANA KARMU) 		2609009000NRG24020120240459773 02/01/2024 GURMIT KAUR 2609009WL021886 GURMIT KAUR 00176 IDIB000L021 1212 1212 Processed 31/03/2024 2381989336 Mrs. GURMEET KAUR INDIAN BANK(607105)
42 Patiala Rural PB-09-009-099-001/74
(LABANA KARMU) 		2609009000NRG24020120240459774 02/01/2024 RAM DASS 2609009WL021886 RAM DASS 00176 IDIB000L021 606 606 Processed 31/03/2024 2381989334 RAM DASS ICICI BANK LTD(508534)
43 Patiala Rural PB-09-009-099-001/75
(LABANA KARMU) 		2609009000NRG24020120240459775 02/01/2024 SUNITA RANI 2609009WL021886 SUNITA RANI 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989346 Mrs. SUNITA RANI INDIAN BANK(607105)
44 Patiala Rural PB-09-009-099-001/76
(LABANA KARMU) 		2609009000NRG24020120240459776 02/01/2024 RANJIT KAUR 2609009WL021886 RANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989345 Mrs. RANJIT KAUR INDIAN BANK(607105)
45 Patiala Rural PB-09-009-099-001/78
(LABANA KARMU) 		2609009000NRG24020120240459777 02/01/2024 SINDER KAUR 2609009WL021886 SINDER KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989354 SINDER KAUR ICICI BANK LTD(508534)
46 Patiala Rural PB-09-009-099-001/80
(LABANA KARMU) 		2609009000NRG24020120240459778 02/01/2024 JASWANT KAUR 2609009WL021886 JASWANT KAUR 00176 IDIB000L021 606 606 Processed 31/03/2024 2381989340 Mrs. JASWANT KAUR INDIAN BANK(607105)
47 Patiala Rural PB-09-009-099-001/81
(LABANA KARMU) 		2609009000NRG24020120240459779 02/01/2024 JASWINDER KAUR 2609009WL021886 JASWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989350 Mrs. JASWINDER KAUR INDIAN BANK(607105)
48 Patiala Rural PB-09-009-099-001/83
(LABANA KARMU) 		2609009000NRG24020120240459780 02/01/2024 RANJEET KAUR 2609009WL021886 RANJEET KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989328 RANJEET KAUR WO LATE DHARAM PAL PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-009-099-001/84
(LABANA KARMU) 		2609009000NRG24020120240459781 02/01/2024 JARNAIL KAUR 2609009WL021886 JARNAIL KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989330 JARNAIL KAUR W/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 Patiala Rural PB-09-009-099-001/85
(LABANA KARMU) 		2609009000NRG24020120240459782 02/01/2024 SARABJIT KAUR 2609009WL021886 SARABJIT KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989339 Mrs. SARABJIT KAUR INDIAN BANK(607105)
51 Patiala Rural PB-09-009-099-001/86
(LABANA KARMU) 		2609009000NRG24020120240459783 02/01/2024 GURINDER KAUR 2609009WL021886 GURINDER KAUR 00176 IDIB000L021 1212 1212 Processed 31/03/2024 2381989331 GURINDER KAUR ICICI BANK LTD(508534)
52 Patiala Rural PB-09-009-099-001/87
(LABANA KARMU) 		2609009000NRG24020120240459784 02/01/2024 KARNAIL KAUR 2609009WL021886 KARNAIL KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989349 KARNAIL KAUR ICICI BANK LTD(508534)
53 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24020120240459785 02/01/2024 KULWINDER KAUR 2609009WL021886 KULWINDER KAUR 00176 IDIB000L021 606 606 Processed 31/03/2024 2381989347 Mrs. KULVINDER KAUR INDIAN BANK(607105)
54 Patiala Rural PB-09-009-099-001/89
(LABANA KARMU) 		2609009000NRG24020120240459786 02/01/2024 JASVIR KAUR 2609009WL021886 JASVIR KAUR 00176 IDIB000L021 909 909 Processed 31/03/2024 2381989358 Mrs. JASVIR KAUR INDIAN BANK(607105)
55 Patiala Rural PB-09-009-099-001/90
(LABANA KARMU) 		2609009000NRG24020120240459787 02/01/2024 PARMINDER KAUR 2609009WL021886 PARMINDER KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989360 Mrs. PARMINDER KAUR INDIAN BANK(607105)
56 Patiala Rural PB-09-009-099-001/93
(LABANA KARMU) 		2609009000NRG24020120240459788 02/01/2024 MURTI DEVI 2609009WL021886 MURTI DEVI 00176 IDIB000L021 606 606 Processed 31/03/2024 2381989332 Mrs. MURTI DEVI INDIAN BANK(607105)
57 Patiala Rural PB-09-009-099-001/96
(LABANA KARMU) 		2609009000NRG24020120240459789 02/01/2024 CHARANJIT KAUR 2609009WL021886 CHARANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989353 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
58 Patiala Rural PB-09-009-099-001/97
(LABANA KARMU) 		2609009000NRG24020120240459790 02/01/2024 CHARANJIT KAUR 2609009WL021886 CHARANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 31/03/2024 2381989337 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
SubTotal 45147 45147
59 Patiala Rural PB-09-009-043-001/49
(DHANGERA) 		2609009000NRG24020120240459576 02/01/2024 SONIA 2609009WL021867 SONIA 00176 IDIB000N503 1818 1818 Processed 31/03/2024 2381989362 Mrs. Sonia INDIAN BANK(607105)
SubTotal 1818 1818
60 Patiala Rural PB-09-009-043-001/24
(DHANGERA) 		2609009000NRG24020120240459568 02/01/2024 SURINDER SINGH 2609009WL021867 SURINDER SINGH 00349 PSIB0000092 1818 1818 Processed 01/04/2024 2381989269 SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
61 Patiala Rural PB-09-009-057-001/27
(GHAMRODA) 		2609009000NRG24020120240459412 02/01/2024 SULTANA 2609009WL021858 SULTANA 00349 PSIB0000378 1818 1818 Processed 31/03/2024 2381989278 SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
62 Patiala Rural PB-09-007-119-001/3
(Vikas Nagar) 		2609007000NRG24020120240459458 02/01/2024 CHARANJIT KAUR 2609007WL021861 CHARANJIT KAUR 00349 PSIB0000678 1818 1818 Processed 01/04/2024 2381989279 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
63 Patiala Rural PB-09-007-119-001/9
(Vikas Nagar) 		2609007000NRG24020120240459459 02/01/2024 MANDEEP KAUR 2609007WL021861 MANDEEP KAUR 00349 PSIB0000678 1818 1818 Processed 31/03/2024 2381989280 MANDEEP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
64 Patiala Rural PB-09-007-095-001/27
(RANJEET NAGAR) 		2609007000NRG24020120240459446 02/01/2024 MALKIT KAUR 2609007WL021861 MALKIT KAUR 00349 PSIB0021318 1818 1818 Processed 31/03/2024 2381989289 MALKIT KAUR HDFC BANK LTD(607152)
65 Patiala Rural PB-09-007-095-001/30
(RANJEET NAGAR) 		2609007000NRG24020120240459447 02/01/2024 CHINT KAUR 2609007WL021861 CHINT KAUR 00349 PSIB0021318 1818 1818 Processed 31/03/2024 2381989283 CHINT KAUR ICICI BANK LTD(508534)
66 Patiala Rural PB-09-007-095-001/48
(RANJEET NAGAR) 		2609007000NRG24020120240459448 02/01/2024 RANI 2609007WL021861 RANI 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381989286 RANI PUNJAB & SIND BANK(607087)
67 Patiala Rural PB-09-007-095-001/49
(RANJEET NAGAR) 		2609007000NRG24020120240459449 02/01/2024 NAIB SINGH 2609007WL021861 NAIB SINGH 00349 PSIB0021318 1818 1818 Processed 31/03/2024 2381989290 NAIB SINGH IDBI BANK(607095)
68 Patiala Rural PB-09-007-119-001/10
(Vikas Nagar) 		2609007000NRG24020120240459450 02/01/2024 BALWINDER KAUR 2609007WL021861 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Processed 31/03/2024 2381989288 BALWINDER KAUR IDBI BANK(607095)
69 Patiala Rural PB-09-007-119-001/11
(Vikas Nagar) 		2609007000NRG24020120240459451 02/01/2024 JAGDISH SINGH 2609007WL021861 JAGDISH SINGH 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381989284 JAGDISH SINGH PUNJAB & SIND BANK(607087)
70 Patiala Rural PB-09-007-119-001/12
(Vikas Nagar) 		2609007000NRG24020120240459452 02/01/2024 KULWINDER KAUR 2609007WL021861 KULWINDER KAUR 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381989287 KULWINDER KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
71 Patiala Rural PB-09-007-119-001/22
(Vikas Nagar) 		2609007000NRG24020120240459457 02/01/2024 NARINDER KAUR 2609007WL021861 NARINDER KAUR 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381989285 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
72 Patiala Rural PB-09-009-043-001/1
(DHANGERA) 		2609009000NRG24020120240459564 02/01/2024 MANJIT KAUR 2609009WL021867 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/04/2024 2381989382 MANJIT KAUR PUNJAB & SIND BANK(607087)
73 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG24020120240459565 02/01/2024 SINDER KAUR 2609009WL021867 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381989293 SINDER KAUR IDBI BANK(607095)
74 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24020120240459566 02/01/2024 PARAMJEET KAUR 2609009WL021867 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381989292 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
75 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG24020120240459567 02/01/2024 SARBJIT KAUR 2609009WL021867 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381989291 SARBJIT KAUR HDFC BANK LTD(607152)
76 Patiala Rural PB-09-009-043-001/34
(DHANGERA) 		2609009000NRG24020120240459569 02/01/2024 SINDER KAUR 2609009WL021867 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2381989295 Mrs. SINDER KAUR INDIAN BANK(607105)
77 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24020120240459570 02/01/2024 JASVIR KAUR 2609009WL021867 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381989364 Mrs. JASVIR KAUR INDIAN BANK(607105)
78 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24020120240459572 02/01/2024 SUKHWINDER KAUR 2609009WL021867 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 03/04/2024 N012400006D36 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG24020120240459573 02/01/2024 KULWINDER KAUR 2609009WL021867 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2381989367 KULWINDER KAUR AXIS BANK(607153)
80 Patiala Rural PB-09-009-043-001/44
(DHANGERA) 		2609009000NRG24020120240459574 02/01/2024 BALDEV KAUR 2609009WL021867 BALDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381989366 BALDEV KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
81 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24020120240459575 02/01/2024 HARDEEP KAUR 2609009WL021867 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381989365 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
82 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24020120240459577 02/01/2024 MOHINDER KAUR 2609009WL021867 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/04/2024 2381989294 MAHINDER KAUR PUNJAB & SIND BANK(607087)
83 Patiala Rural PB-09-009-099-001/148
(LABANA KARMU) 		2609009000NRG24020120240459762 02/01/2024 Pusha Devi 2609009WL021886 Pusha Devi 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2381989282 MRS PUSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 18786 18786
84 Patiala Rural PB-09-009-057-001/102
(GHAMRODA) 		2609009000NRG24020120240459411 02/01/2024 SUKHMEET KAUR 2609009WL021858 SUKHMEET KAUR 00354 PUNB0020410 1818 1818 Processed 31/03/2024 2381989275 SUKHMEET KAUR WO BIKRAMJET SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-009-057-001/35
(GHAMRODA) 		2609009000NRG24020120240459413 02/01/2024 JASVIR KAUR 2609009WL021858 JASVIR KAUR 00354 PUNB0020410 1818 1818 Processed 31/03/2024 2381989277 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-009-057-001/66
(GHAMRODA) 		2609009000NRG24020120240459420 02/01/2024 SURJEET KAUR 2609009WL021858 SURJEET KAUR 00354 PUNB0020410 1515 1515 Processed 31/03/2024 2381989272 SURJIT KAUR ICICI BANK LTD(508534)
87 Patiala Rural PB-09-009-057-001/68
(GHAMRODA) 		2609009000NRG24020120240459421 02/01/2024 PARMINDER KAUR 2609009WL021858 PARMINDER KAUR 00354 PUNB0020410 1515 1515 Processed 31/03/2024 2381989384 PARVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-009-057-001/7
(GHAMRODA) 		2609009000NRG24020120240459422 02/01/2024 BALVIR KAUR 2609009WL021858 BALVIR KAUR 00354 PUNB0020410 1212 1212 Processed 31/03/2024 2381989271 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-009-057-001/75
(GHAMRODA) 		2609009000NRG24020120240459424 02/01/2024 surinder kaur 2609009WL021858 surinder kaur 00354 PUNB0020410 606 606 Processed 31/03/2024 2381989387 Mrs. SURINDER KAUR INDIAN BANK(607105)
90 Patiala Rural PB-09-009-057-001/78
(GHAMRODA) 		2609009000NRG24020120240459426 02/01/2024 GURMAIL KAUR 2609009WL021858 GURMAIL KAUR 00354 PUNB0020410 1515 1515 Processed 31/03/2024 2381989276 JASMAIL KAUR UCO BANK(607066)
91 Patiala Rural PB-09-009-057-001/79
(GHAMRODA) 		2609009000NRG24020120240459427 02/01/2024 GURMAIL KAUR 2609009WL021858 GURMAIL KAUR 00354 PUNB0020410 1818 1818 Processed 31/03/2024 2381989273 GURMAIL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-009-057-001/8
(GHAMRODA) 		2609009000NRG24020120240459428 02/01/2024 GURMAIL KAUR 2609009WL021858 GURMAIL KAUR 00354 PUNB0020410 1818 1818 Processed 31/03/2024 2381989274 GURMAIL KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-009-057-001/82
(GHAMRODA) 		2609009000NRG24020120240459430 02/01/2024 BALJINDER KAUR 2609009WL021858 BALJINDER KAUR 00354 PUNB0020410 1818 1818 Processed 31/03/2024 2381989385 BALJINDER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-009-057-001/88
(GHAMRODA) 		2609009000NRG24020120240459431 02/01/2024 SANDEEP KAUR 2609009WL021858 SANDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 31/03/2024 2381989386 SANDEEP KAUR HDFC BANK LTD(607152)
95 Patiala Rural PB-09-009-057-001/97
(GHAMRODA) 		2609009000NRG24020120240459434 02/01/2024 RAM KAUR 2609009WL021858 RAM KAUR 00354 PUNB0020410 606 606 Processed 31/03/2024 2381989270 RAM KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
96 Patiala Rural PB-09-007-097-001/105
(SIDHUWAL) 		2609007000NRG24020120240459461 02/01/2024 RAM MURTI 2609007WL021862 RAM MURTI 00354 PUNB0298500 1818 1818 Processed 31/03/2024 2381989317 RAM MURTI W/O LATE MARU RAM PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-097-001/69
(SIDHUWAL) 		2609007000NRG24020120240459484 02/01/2024 GURPREET KAUR 2609007WL021862 GURPREET KAUR 00354 PUNB0298500 1818 1818 Processed 31/03/2024 2381989375 GURPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
98 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG24020120240459474 02/01/2024 RAJ RANI 2609007WL021862 RAJ RANI 00354 PUNB0353100 1515 1515 Processed 31/03/2024 2381989374 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
99 Patiala Rural PB-09-009-057-001/91
(GHAMRODA) 		2609009000NRG24020120240459432 02/01/2024 JEET KAUR 2609009WL021858 JEET KAUR 00415 SBIN0001452 1818 1818 Processed 31/03/2024 2381989321 MRS JEET KAUR STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-009-099-001/25-A
(LABANA KARMU) 		2609009000NRG24020120240459765 02/01/2024 MEWA SINGH 2609009WL021886 MEWA SINGH 00415 SBIN0001452 1515 1515 Processed 31/03/2024 2381989383 Mr. SEWA SINGH INDIAN BANK(607105)
SubTotal 3333 3333
101 Patiala Rural PB-09-007-119-001/13
(Vikas Nagar) 		2609007000NRG24020120240459453 02/01/2024 MONEY 2609007WL021861 MONEY 00415 SBIN0001637 1818 1818 Processed 01/04/2024 2381989304 MONEY PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
102 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG24020120240459485 02/01/2024 SIMRAN KAUR 2609007WL021862 SIMRAN KAUR 00415 SBIN0016198 1818 1818 Processed 31/03/2024 2381989320 SIMRAN KAUR HDFC BANK LTD(607152)
103 Patiala Rural PB-09-007-097-001/93
(SIDHUWAL) 		2609007000NRG24020120240459488 02/01/2024 RANJEET KAUR 2609007WL021862 RANJEET KAUR 00415 SBIN0016198 303 303 Processed 31/03/2024 2381989319 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-097-001/97
(SIDHUWAL) 		2609007000NRG24020120240459489 02/01/2024 MOHINDER SINGH 2609007WL021862 MOHINDER SINGH 00415 SBIN0016198 1818 1818 Processed 31/03/2024 2381989318 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
105 Patiala Rural PB-09-007-119-001/16
(Vikas Nagar) 		2609007000NRG24020120240459455 02/01/2024 PINKI RANI 2609007WL021861 PINKI RANI 00415 SBIN0016901 1818 1818 Processed 31/03/2024 2381989322 MRS PINKI RANI STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-119-001/18
(Vikas Nagar) 		2609007000NRG24020120240459456 02/01/2024 POOJA DEVI 2609007WL021861 POOJA DEVI 00415 SBIN0016901 1818 1818 Processed 31/03/2024 2381989323 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
107 Patiala Rural PB-09-009-043-001/36
(DHANGERA) 		2609009000NRG24020120240459571 02/01/2024 SONIA RANI 2609009WL021867 SONIA RANI 00415 SBIN0050020 1515 1515 Processed 31/03/2024 2381989368 SONIA KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
108 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG24020120240459460 02/01/2024 GURMAIL KAUR 2609007WL021862 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 31/03/2024 2381989357 MRS GURMEL KAUR WO S BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
109 Patiala Rural PB-09-007-097-001/114
(SIDHUWAL) 		2609007000NRG24020120240459465 02/01/2024 PINKI BEGUM 2609007WL021862 PINKI BEGUM 00415 SBIN0050390 1515 1515 Processed 31/03/2024 2381989325 PINKI BEGUM INDUSIND BANK(607189)
110 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG24020120240459480 02/01/2024 JASWINDER KAUR 2609007WL021862 JASWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 31/03/2024 2381989356 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-097-001/67
(SIDHUWAL) 		2609007000NRG24020120240459483 02/01/2024 SEELA DEVI 2609007WL021862 SEELA DEVI 00415 SBIN0050390 1515 1515 Processed 31/03/2024 2381989359 MRS SEELA DEVI STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-007-097-001/88
(SIDHUWAL) 		2609007000NRG24020120240459486 02/01/2024 SUKHWINDER KAUR 2609007WL021862 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 31/03/2024 2381989369 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
113 Patiala Rural PB-09-009-057-001/6
(GHAMRODA) 		2609009000NRG24020120240459417 02/01/2024 BALJIT KAUR 2609009WL021858 BALJIT KAUR 00462 UCBA0002855 909 909 Processed 31/03/2024 2381989376 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-009-057-001/62
(GHAMRODA) 		2609009000NRG24020120240459418 02/01/2024 AMARJEET KAUR 2609009WL021858 AMARJEET KAUR 00462 UCBA0002855 1818 1818 Processed 31/03/2024 2381989315 AMARJEET KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
115 Patiala Rural PB-09-009-099-001/53
(LABANA KARMU) 		2609009000NRG24020120240459769 02/01/2024 BALWANT KAUR 2609009WL021886 BALWANT KAUR 00462 UCBA0002855 1515 1515 Processed 31/03/2024 2381989316 BALWANT KAUR UCO BANK(607066)
SubTotal 4242 4242
116 Patiala Rural PB-09-009-057-001/55
(GHAMRODA) 		2609009000NRG24020120240459414 02/01/2024 KARMJEET KAUR 2609009WL021858 KARMJEET KAUR 00468 UBIN0819646 1818 1818 Processed 31/03/2024 2381989300 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-009-057-001/57
(GHAMRODA) 		2609009000NRG24020120240459415 02/01/2024 HARBANSH KAUR 2609009WL021858 HARBANSH KAUR 00468 UBIN0819646 1515 1515 Processed 31/03/2024 2381989296 HARBANS KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
118 Patiala Rural PB-09-009-057-001/70
(GHAMRODA) 		2609009000NRG24020120240459423 02/01/2024 SINDERPAL KAUR 2609009WL021858 SINDERPAL KAUR 00468 UBIN0819646 1818 1818 Processed 31/03/2024 2381989298 SINDERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
119 Patiala Rural PB-09-009-057-001/77
(GHAMRODA) 		2609009000NRG24020120240459425 02/01/2024 AMARJEET KAUR 2609009WL021858 AMARJEET KAUR 00468 UBIN0819646 1212 1212 Processed 31/03/2024 2381989299 AMARJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
120 Patiala Rural PB-09-009-057-001/58
(GHAMRODA) 		2609009000NRG24020120240459416 02/01/2024 PARAMJIT KAUR 2609009WL021858 PARAMJIT KAUR 00468 UBIN0917885 1818 1818 Processed 31/03/2024 2381989297 PARMJIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
121 Patiala Rural PB-09-009-057-001/80
(GHAMRODA) 		2609009000NRG24020120240459429 02/01/2024 RITU RANI 2609009WL021858 RITU RANI 00468 UBIN0917885 1818 1818 Processed 31/03/2024 2381989301 RITU RANI UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 186648 186648

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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_020124APB_FTO_81817 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
2 Patiala Rural PB2609013_020124APB_FTO_81817 Canara Bank CNRB0001087 PATIALA MAIN 3333
3 Patiala Rural PB2609013_020124APB_FTO_81817 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 23331
4 Patiala Rural PB2609013_020124APB_FTO_81817 Canara Bank CNRB0005540 BHADSON 3636
5 Patiala Rural PB2609013_020124APB_FTO_81817 Central Bank Of India CBIN0284682 Nabha 1515
6 Patiala Rural PB2609013_020124APB_FTO_81817 IDBI Bank IBKL0002010 Hasanpur Prohtan 3636
7 Patiala Rural PB2609013_020124APB_FTO_81817 Indian Bank IDIB000L021 Labana Teku 45147
8 Patiala Rural PB2609013_020124APB_FTO_81817 Indian Bank IDIB000N503 NABHA 1818
9 Patiala Rural PB2609013_020124APB_FTO_81817 Punjab & Sind Bank PSIB0000092 NABHA 1818
10 Patiala Rural PB2609013_020124APB_FTO_81817 Punjab & Sind Bank PSIB0000378 Passiana 1818
11 Patiala Rural PB2609013_020124APB_FTO_81817 Punjab & Sind Bank PSIB0000678 PATIALA GURU NANAK NAGAR 3636
12 Patiala Rural PB2609013_020124APB_FTO_81817 Punjab & Sind Bank PSIB0021318 Seona 14544
13 Patiala Rural PB2609013_020124APB_FTO_81817 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
14 Patiala Rural PB2609013_020124APB_FTO_81817 Punjab Gramin Bank PUNB0PGB003 SAHOLI 17574
15 Patiala Rural PB2609013_020124APB_FTO_81817 Punjab National Bank PUNB0020410 Nabha 17877
16 Patiala Rural PB2609013_020124APB_FTO_81817 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 3636
17 Patiala Rural PB2609013_020124APB_FTO_81817 Punjab National Bank PUNB0353100 DHABLAN 1515
18 Patiala Rural PB2609013_020124APB_FTO_81817 State Bank of India SBIN0001452 NABHA 3333
19 Patiala Rural PB2609013_020124APB_FTO_81817 State Bank of India SBIN0001637 PATIALA 1818
20 Patiala Rural PB2609013_020124APB_FTO_81817 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 3939
21 Patiala Rural PB2609013_020124APB_FTO_81817 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 3636
22 Patiala Rural PB2609013_020124APB_FTO_81817 State Bank of India SBIN0050020 BHADSON 1515
23 Patiala Rural PB2609013_020124APB_FTO_81817 State Bank of India SBIN0050140 KALYAN 1818
24 Patiala Rural PB2609013_020124APB_FTO_81817 State Bank of India SBIN0050390 BAKSHIWALA 6666
25 Patiala Rural PB2609013_020124APB_FTO_81817 UCO Bank UCBA0002855 Nabha 4242
26 Patiala Rural PB2609013_020124APB_FTO_81817 Union Bank of India UBIN0819646 NABHA 6363
27 Patiala Rural PB2609013_020124APB_FTO_81817 Union Bank of India UBIN0917885 NABHA 3636

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