Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:30:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_250723APB_FTO_36923
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-09-007-072-001/38
(MIRZAPUR) 		2609007000NRG24250720230172455 25/07/2023 MANJIT KAUR 2609007WL007641 MANJIT KAUR 00048 BKID0006551 1212 1212 Processed 29/07/2023 4006397295 MANJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 Patiala Rural PB-09-007-049-001/26
(KALWA) 		2609007000NRG24250720230172393 25/07/2023 palwinder kaur 2609007WL007640 palwinder kaur 00165 IBKL0002010 1515 1515 Processed 29/07/2023 4006397317 PALWINDER KAUR IDBI BANK(607095)
3 Patiala Rural PB-09-007-049-001/73
(KALWA) 		2609007000NRG24250720230172423 25/07/2023 RANI 2609007WL007640 RANI 00165 IBKL0002010 1515 1515 Processed 29/07/2023 4006397319 RANI PUNJAB & SIND BANK(607087)
4 Patiala Rural PB-09-007-049-001/77
(KALWA) 		2609007000NRG24250720230172425 25/07/2023 SURINDER KAUR 2609007WL007640 SURINDER KAUR 00165 IBKL0002010 1515 1515 Processed 29/07/2023 4006397318 SURINDER KAUR IDBI BANK(607095)
SubTotal 4545 4545
5 Patiala Rural PB-09-007-031-001/16
(FARIDPUR) 		2609007000NRG24250720230172359 25/07/2023 SARABJIT KAUR 2609007WL007638 SARABJIT KAUR 00349 PSIB0000469 909 909 Processed 29/07/2023 4006397308 SARABJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
6 Patiala Rural PB-09-007-031-001/2
(FARIDPUR) 		2609007000NRG24250720230172361 25/07/2023 GURCHARAN SINGH 2609007WL007638 GURCHARAN SINGH 00349 PSIB0000469 1515 1515 Processed 29/07/2023 4006397307 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-007-049-001/109
(KALWA) 		2609007000NRG24250720230172387 25/07/2023 Bhajan Kaur 2609007WL007640 Bhajan Kaur 00349 PSIB0000469 1515 1515 Processed 29/07/2023 4006397311 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
8 Patiala Rural PB-09-007-049-001/34
(KALWA) 		2609007000NRG24250720230172400 25/07/2023 TARSEM KAUR 2609007WL007640 TARSEM KAUR 00349 PSIB0000469 1515 1515 Processed 29/07/2023 4006397310 TARSEM KAUR PUNJAB & SIND BANK(607087)
9 Patiala Rural PB-09-007-049-001/91
(KALWA) 		2609007000NRG24250720230172432 25/07/2023 SEEMA RANI 2609007WL007640 SEEMA RANI 00349 PSIB0000469 1515 1515 Processed 29/07/2023 4006397309 SEEMA RANI PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
10 Patiala Rural PB-09-007-072-001/15
(MIRZAPUR) 		2609007000NRG24250720230172439 25/07/2023 Shingara Ram 2609007WL007641 Shingara Ram 00349 PSIB0000610 1818 1818 Processed 29/07/2023 4006397315 SHINGARA SINGH 18865 PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-007-072-001/28
(MIRZAPUR) 		2609007000NRG24250720230172448 25/07/2023 INDER KAUR 2609007WL007641 INDER KAUR 00349 PSIB0000610 1818 1818 Processed 29/07/2023 4006397313 INDER KAUR W/O MEWA RAM PUNJAB NATIONAL BANK(508568)
12 Patiala Rural PB-09-007-072-001/56
(MIRZAPUR) 		2609007000NRG24250720230172466 25/07/2023 kartara singh 2609007WL007641 kartara singh 00349 PSIB0000610 1515 1515 Processed 29/07/2023 4006397314 KARTAR RAM PUNJAB & SIND BANK(607087)
13 Patiala Rural PB-09-007-072-001/62
(MIRZAPUR) 		2609007000NRG24250720230172469 25/07/2023 Jaswant Singh 2609007WL007641 Jaswant Singh 00349 PSIB0000610 606 606 Processed 29/07/2023 4006397316 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
14 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG24250720230172477 25/07/2023 BHVISEN KUMAR 2609009WL007642 BHVISEN KUMAR 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006397293 BHVISEN KUMAR S/O PRITHI RAM BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-103-001/96
(LAUT) 		2609009000NRG24250720230172479 25/07/2023 LAXMAN SINGH 2609009WL007642 LAXMAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006397294 LACHHMAN SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
16 Patiala Rural PB-09-007-031-001/26
(FARIDPUR) 		2609007000NRG24250720230172367 25/07/2023 SHINDER KAUR 2609007WL007638 SHINDER KAUR 00354 PUNB0202310 1212 1212 Processed 29/07/2023 4006397322 SINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-031-001/6
(FARIDPUR) 		2609007000NRG24250720230172370 25/07/2023 sukhwinder kaur 2609007WL007638 sukhwinder kaur 00354 PUNB0202310 606 606 Processed 29/07/2023 4006397321 SUKHI ALIAS SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-049-001/37
(KALWA) 		2609007000NRG24250720230172401 25/07/2023 BALJINDER KAUR 2609007WL007640 BALJINDER KAUR 00354 PUNB0202310 1515 1515 Processed 29/07/2023 4006397325 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-049-001/53
(KALWA) 		2609007000NRG24250720230172410 25/07/2023 AMANDEEP KAUR 2609007WL007640 AMANDEEP KAUR 00354 PUNB0202310 1212 1212 Processed 29/07/2023 4006397328 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-049-001/89
(KALWA) 		2609007000NRG24250720230172430 25/07/2023 Jasbir kaur 2609007WL007640 Jasbir kaur 00354 PUNB0202310 1515 1515 Processed 29/07/2023 4006397312 MRS JASVEER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
21 Patiala Rural PB-09-007-049-001/92
(KALWA) 		2609007000NRG24250720230172433 25/07/2023 KULDEEP KAUR 2609007WL007640 KULDEEP KAUR 00354 PUNB0202310 1515 1515 Processed 29/07/2023 4006397327 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-072-001/16
(MIRZAPUR) 		2609007000NRG24250720230172440 25/07/2023 Kashmiro 2609007WL007641 Kashmiro 00354 PUNB0202310 1818 1818 Processed 29/07/2023 4006397331 KASHMIRO WO SHINDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
23 Patiala Rural PB-09-007-031-001/17
(FARIDPUR) 		2609007000NRG24250720230172360 25/07/2023 PARKASH KAUR 2609007WL007638 PARKASH KAUR 00354 PUNB0291800 1515 1515 Processed 29/07/2023 4006397333 PARKASH KAUR ICICI BANK LTD(508534)
24 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG24250720230172379 25/07/2023 JOGINDER KAUR 2609007WL007639 JOGINDER KAUR 00354 PUNB0291800 909 909 Processed 29/07/2023 4006397334 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
25 Patiala Rural PB-09-007-049-001/6
(KALWA) 		2609007000NRG24250720230172414 25/07/2023 RAJ BALA 2609007WL007640 RAJ BALA 00354 PUNB0291800 1212 1212 Processed 29/07/2023 4006397335 MRS RAJ BALA WO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
26 Patiala Rural PB-09-007-031-001/1
(FARIDPUR) 		2609007000NRG24250720230172355 25/07/2023 JASVIR KAUR 2609007WL007638 JASVIR KAUR 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006397286 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-031-001/10
(FARIDPUR) 		2609007000NRG24250720230172356 25/07/2023 ANJU 2609007WL007638 ANJU 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397357 ANJU W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-031-001/11
(FARIDPUR) 		2609007000NRG24250720230172357 25/07/2023 DHARAMO 2609007WL007638 DHARAMO 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397348 DHARMO URF DHARMO KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-031-001/12
(FARIDPUR) 		2609007000NRG24250720230172358 25/07/2023 KULDIP KAUR 2609007WL007638 KULDIP KAUR 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006397287 KULDEEP KAUR PUNJAB & SIND BANK(607087)
30 Patiala Rural PB-09-007-031-001/2
(FARIDPUR) 		2609007000NRG24250720230172362 25/07/2023 BHINDER KAUR 2609007WL007638 BHINDER KAUR 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006397306 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-031-001/20
(FARIDPUR) 		2609007000NRG24250720230172363 25/07/2023 JASBIR KAUR 2609007WL007638 JASBIR KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397297 JASVIR KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-031-001/21
(FARIDPUR) 		2609007000NRG24250720230172364 25/07/2023 JOGINDER SINGH 2609007WL007638 JOGINDER SINGH 00354 PUNB0485100 909 909 Processed 29/07/2023 4006397384 JOGINDER SINGH S/O MR SARDHA SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-031-001/23
(FARIDPUR) 		2609007000NRG24250720230172365 25/07/2023 KARAMJIT KAUR 2609007WL007638 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397347 KARAMJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-031-001/25
(FARIDPUR) 		2609007000NRG24250720230172366 25/07/2023 KULWANT KAUR 2609007WL007638 KULWANT KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397285 KULWANT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-031-001/27
(FARIDPUR) 		2609007000NRG24250720230172368 25/07/2023 HARJIT KAUR 2609007WL007638 HARJIT KAUR 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006397284 HARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-031-001/4
(FARIDPUR) 		2609007000NRG24250720230172369 25/07/2023 CHARANJIT KAUR 2609007WL007638 CHARANJIT KAUR 00354 PUNB0485100 909 909 Processed 29/07/2023 4006397350 CHARANJIT KAUR WO GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-031-001/7
(FARIDPUR) 		2609007000NRG24250720230172371 25/07/2023 KARAMJIT KAUR 2609007WL007638 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397276 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
38 Patiala Rural PB-09-007-031-001/8
(FARIDPUR) 		2609007000NRG24250720230172372 25/07/2023 JASVIR KAUR 2609007WL007638 JASVIR KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397275 JASVIR KAUR W/O SH BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-031-001/9
(FARIDPUR) 		2609007000NRG24250720230172373 25/07/2023 BHINDER KAUR 2609007WL007638 BHINDER KAUR 00354 PUNB0485100 909 909 Processed 29/07/2023 4006397274 BHINDER KAUR W/O SH BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG24250720230172374 25/07/2023 PIAR KAUR 2609007WL007639 PIAR KAUR 00354 PUNB0485100 909 909 Processed 29/07/2023 4006397305 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-038-001/119
(HARDASPUR) 		2609007000NRG24250720230172375 25/07/2023 Sinder Kaur 2609007WL007639 Sinder Kaur 00354 PUNB0485100 606 606 Processed 29/07/2023 4006397380 SINDER KAUR PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-038-001/159
(HARDASPUR) 		2609007000NRG24250720230172376 25/07/2023 MANDEEP KAUR 2609007WL007639 MANDEEP KAUR 00354 PUNB0485100 909 909 Processed 29/07/2023 4006397383 MANDEEP KAUR D/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-038-001/4
(HARDASPUR) 		2609007000NRG24250720230172377 25/07/2023 PALA SINGH 2609007WL007639 PALA SINGH 00354 PUNB0485100 303 303 Processed 29/07/2023 4006397352 PALA SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-038-001/60
(HARDASPUR) 		2609007000NRG24250720230172378 25/07/2023 LABH SINGH 2609007WL007639 LABH SINGH 00354 PUNB0485100 606 606 Processed 29/07/2023 4006397346 LABH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-049-001/1
(KALWA) 		2609007000NRG24250720230172380 25/07/2023 SUKHWINDER KAUR 2609007WL007640 SUKHWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397360 SUKHWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG24250720230172381 25/07/2023 JASVIR KAUR 2609007WL007640 JASVIR KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397356 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-049-001/104
(KALWA) 		2609007000NRG24250720230172382 25/07/2023 Mahinder Singh 2609007WL007640 Mahinder Singh 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397330 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-049-001/105
(KALWA) 		2609007000NRG24250720230172383 25/07/2023 Amanjeet Kaur 2609007WL007640 Amanjeet Kaur 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397326 AMANJEET KAUR PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-049-001/106
(KALWA) 		2609007000NRG24250720230172384 25/07/2023 Manjeet Kaur 2609007WL007640 Manjeet Kaur 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397361 MS MANJEET KAUR STATE BANK OF INDIA(508548)
50 Patiala Rural PB-09-007-049-001/108
(KALWA) 		2609007000NRG24250720230172386 25/07/2023 Parkash Kaur 2609007WL007640 Parkash Kaur 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397353 PARKASH KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-049-001/114
(KALWA) 		2609007000NRG24250720230172389 25/07/2023 Jasvir Kaur 2609007WL007640 Jasvir Kaur 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397323 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-049-001/12
(KALWA) 		2609007000NRG24250720230172390 25/07/2023 BALJIT KAUR 2609007WL007640 BALJIT KAUR 00354 PUNB0485100 909 909 Processed 29/07/2023 4006397273 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-049-001/25
(KALWA) 		2609007000NRG24250720230172392 25/07/2023 BHUPINDER KAUR 2609007WL007640 BHUPINDER KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397354 BHUPINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-049-001/27
(KALWA) 		2609007000NRG24250720230172394 25/07/2023 Kehri Devi 2609007WL007640 Kehri Devi 00354 PUNB0485100 909 909 Processed 29/07/2023 4006397344 MRS KERI DEVI STATE BANK OF INDIA(508548)
55 Patiala Rural PB-09-007-049-001/29
(KALWA) 		2609007000NRG24250720230172396 25/07/2023 AMARJIT KAUR 2609007WL007640 AMARJIT KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397349 AMARJIT KAUR WIFE OF RAJ KUMAR PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-049-001/3
(KALWA) 		2609007000NRG24250720230172397 25/07/2023 NIRMALA KAUR 2609007WL007640 NIRMALA KAUR 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006397304 NIRMAL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-049-001/31
(KALWA) 		2609007000NRG24250720230172398 25/07/2023 ANGREJ KAUR 2609007WL007640 ANGREJ KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397343 ANGREJ KAUR ICICI BANK LTD(508534)
58 Patiala Rural PB-09-007-049-001/33
(KALWA) 		2609007000NRG24250720230172399 25/07/2023 KULJEET KAUR 2609007WL007640 KULJEET KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397378 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG24250720230172402 25/07/2023 MANJEET KAUR 2609007WL007640 MANJEET KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397355 MANJIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG24250720230172403 25/07/2023 prem kaur 2609007WL007640 prem kaur 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397365 PREM KAUR ICICI BANK LTD(508534)
61 Patiala Rural PB-09-007-049-001/43
(KALWA) 		2609007000NRG24250720230172404 25/07/2023 KIRPAL KAUR 2609007WL007640 KIRPAL KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397342 KIRPAL KAUR W/O MR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-049-001/45
(KALWA) 		2609007000NRG24250720230172405 25/07/2023 SARABJIT KAUR 2609007WL007640 SARABJIT KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397363 SARBJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-049-001/47
(KALWA) 		2609007000NRG24250720230172406 25/07/2023 KARAMJIT KAUR 2609007WL007640 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397379 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
64 Patiala Rural PB-09-007-049-001/49
(KALWA) 		2609007000NRG24250720230172407 25/07/2023 JASVEER KAUR 2609007WL007640 JASVEER KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397368 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-049-001/5
(KALWA) 		2609007000NRG24250720230172408 25/07/2023 DIYAL KAUR 2609007WL007640 DIYAL KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397370 DIYAL KAUR PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-049-001/54
(KALWA) 		2609007000NRG24250720230172411 25/07/2023 JARNAIL KAUR 2609007WL007640 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397362 JARNAIL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-049-001/57
(KALWA) 		2609007000NRG24250720230172413 25/07/2023 SAKUNTLA 2609007WL007640 SAKUNTLA 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397371 SAKUNTLA PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-049-001/61
(KALWA) 		2609007000NRG24250720230172415 25/07/2023 PARKASH KAUR 2609007WL007640 PARKASH KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397376 PARKASH KAUR ICICI BANK LTD(508534)
69 Patiala Rural PB-09-007-049-001/62
(KALWA) 		2609007000NRG24250720230172416 25/07/2023 HARMESH KAUR 2609007WL007640 HARMESH KAUR 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006397282 HARMESH KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-049-001/63
(KALWA) 		2609007000NRG24250720230172417 25/07/2023 HARBANS KAUR 2609007WL007640 HARBANS KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397281 HARBANS KAUR W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-049-001/65
(KALWA) 		2609007000NRG24250720230172418 25/07/2023 JEET SINGH 2609007WL007640 JEET SINGH 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397369 JIT SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-049-001/67
(KALWA) 		2609007000NRG24250720230172419 25/07/2023 AJAIB KAUR 2609007WL007640 AJAIB KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397375 MR AJAIB KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-007-049-001/69
(KALWA) 		2609007000NRG24250720230172420 25/07/2023 RAM LAL 2609007WL007640 RAM LAL 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397290 RAM LAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-049-001/72
(KALWA) 		2609007000NRG24250720230172422 25/07/2023 PARAMJIT KAUR 2609007WL007640 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397358 PARAMJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-049-001/75
(KALWA) 		2609007000NRG24250720230172424 25/07/2023 GULZARO 2609007WL007640 GULZARO 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397329 GULZARO ICICI BANK LTD(508534)
76 Patiala Rural PB-09-007-049-001/8
(KALWA) 		2609007000NRG24250720230172426 25/07/2023 JASVIR KAUR 2609007WL007640 JASVIR KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397277 JASVEER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-049-001/80
(KALWA) 		2609007000NRG24250720230172427 25/07/2023 JEET KAUR 2609007WL007640 JEET KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397283 JEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-049-001/81
(KALWA) 		2609007000NRG24250720230172428 25/07/2023 PREETO KAUR 2609007WL007640 PREETO KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397332 PRITAM KAUR & D.S.W.O PUNJAB & SIND BANK(607087)
79 Patiala Rural PB-09-007-049-001/90
(KALWA) 		2609007000NRG24250720230172431 25/07/2023 SUMAN RANI 2609007WL007640 SUMAN RANI 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397320 SUMAN RANI PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-049-001/93
(KALWA) 		2609007000NRG24250720230172434 25/07/2023 CHARANJIT KAUR 2609007WL007640 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397324 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-049-001/96
(KALWA) 		2609007000NRG24250720230172435 25/07/2023 MANJEET KAUR 2609007WL007640 MANJEET KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397364 MANJEET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-072-001/11
(MIRZAPUR) 		2609007000NRG24250720230172436 25/07/2023 BHOLA RAM 2609007WL007641 BHOLA RAM 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397385 BHOLA RAM S/O MR CHUHAR RAM PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG24250720230172437 25/07/2023 massu ram 2609007WL007641 massu ram 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397387 MASSU RAM PUNJAB & SIND BANK(607087)
84 Patiala Rural PB-09-007-072-001/14
(MIRZAPUR) 		2609007000NRG24250720230172438 25/07/2023 TARA RAM 2609007WL007641 TARA RAM 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397303 TARA RAM PUNJAB & SIND BANK(607087)
85 Patiala Rural PB-09-007-072-001/18
(MIRZAPUR) 		2609007000NRG24250720230172442 25/07/2023 BHAJAN KAUR 2609007WL007641 BHAJAN KAUR 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397279 BHAJAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
86 Patiala Rural PB-09-007-072-001/19
(MIRZAPUR) 		2609007000NRG24250720230172443 25/07/2023 BEERU RAM 2609007WL007641 BEERU RAM 00354 PUNB0485100 606 606 Processed 29/07/2023 4006397386 MR VIRU RAM STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-007-072-001/19
(MIRZAPUR) 		2609007000NRG24250720230172444 25/07/2023 BIMLA DEVI 2609007WL007641 BIMLA DEVI 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397299 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-072-001/21
(MIRZAPUR) 		2609007000NRG24250720230172445 25/07/2023 BHOLI 2609007WL007641 BHOLI 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397278 BHOLI W/O RAJI RAM PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-072-001/23
(MIRZAPUR) 		2609007000NRG24250720230172446 25/07/2023 PAMMI 2609007WL007641 PAMMI 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397292 PAMMI W/O PAPPI RAM PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-072-001/26
(MIRZAPUR) 		2609007000NRG24250720230172447 25/07/2023 DARSHAN RAM 2609007WL007641 DARSHAN RAM 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397340 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-072-001/28
(MIRZAPUR) 		2609007000NRG24250720230172449 25/07/2023 Swaran kaur 2609007WL007641 Swaran kaur 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397291 SWARAN KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-072-001/29
(MIRZAPUR) 		2609007000NRG24250720230172450 25/07/2023 MAHINDER KAUR 2609007WL007641 MAHINDER KAUR 00354 PUNB0485100 909 909 Processed 29/07/2023 4006397280 MAHINDER KAUR DSSO PUNJAB & SIND BANK(607087)
93 Patiala Rural PB-09-007-072-001/33
(MIRZAPUR) 		2609007000NRG24250720230172451 25/07/2023 MEENA 2609007WL007641 MEENA 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397351 MEENA KAUR PUNJAB & SIND BANK(607087)
94 Patiala Rural PB-09-007-072-001/36
(MIRZAPUR) 		2609007000NRG24250720230172453 25/07/2023 HARDEEP KAUR 2609007WL007641 HARDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397289 HARDEEP KAUR W/O MEWA RAM PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-072-001/36
(MIRZAPUR) 		2609007000NRG24250720230172452 25/07/2023 MEWA RAM 2609007WL007641 MEWA RAM 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397341 MEWA RAM SO TANI RAM PUNJAB & SIND BANK(607087)
96 Patiala Rural PB-09-007-072-001/37
(MIRZAPUR) 		2609007000NRG24250720230172454 25/07/2023 jassi 2609007WL007641 jassi 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397372 JASSI PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-072-001/41
(MIRZAPUR) 		2609007000NRG24250720230172456 25/07/2023 SHINDA RAM 2609007WL007641 SHINDA RAM 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397339 SHINDA RAM PUNJAB & SIND BANK(607087)
98 Patiala Rural PB-09-007-072-001/43
(MIRZAPUR) 		2609007000NRG24250720230172457 25/07/2023 KAMALJIT KAUR 2609007WL007641 KAMALJIT KAUR 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397302 KAMALJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-072-001/44
(MIRZAPUR) 		2609007000NRG24250720230172458 25/07/2023 PASSI 2609007WL007641 PASSI 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397298 PASSI W/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-072-001/45
(MIRZAPUR) 		2609007000NRG24250720230172459 25/07/2023 AMAR KAUR 2609007WL007641 AMAR KAUR 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397300 AMAR KAUR W/O SAILA RAM PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-072-001/48
(MIRZAPUR) 		2609007000NRG24250720230172461 25/07/2023 Manjeet Kaur 2609007WL007641 Manjeet Kaur 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397382 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-072-001/49
(MIRZAPUR) 		2609007000NRG24250720230172462 25/07/2023 GIYAN KAUR 2609007WL007641 GIYAN KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006397301 GIAN KAUR W/O PARAMJIT ISNGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-072-001/54
(MIRZAPUR) 		2609007000NRG24250720230172463 25/07/2023 PARAMJIT KAUR 2609007WL007641 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397359 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-072-001/55
(MIRZAPUR) 		2609007000NRG24250720230172464 25/07/2023 sawaran kaur 2609007WL007641 sawaran kaur 00354 PUNB0485100 909 909 Processed 29/07/2023 4006397366 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-072-001/56
(MIRZAPUR) 		2609007000NRG24250720230172465 25/07/2023 jhindo 2609007WL007641 jhindo 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397367 JHINDO S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-072-001/58
(MIRZAPUR) 		2609007000NRG24250720230172467 25/07/2023 balwinder rani 2609007WL007641 balwinder rani 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397288 BALWINDER KAUR W/O ISHRU RAM PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-072-001/66
(MIRZAPUR) 		2609007000NRG24250720230172470 25/07/2023 Gurpreet Kaur 2609007WL007641 Gurpreet Kaur 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397381 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-072-001/67
(MIRZAPUR) 		2609007000NRG24250720230172471 25/07/2023 Raji Ram 2609007WL007641 Raji Ram 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006397377 RAJI RAM PUNJAB & SIND BANK(607087)
109 Patiala Rural PB-09-007-072-001/7
(MIRZAPUR) 		2609007000NRG24250720230172473 25/07/2023 SAWARAN KAUR 2609007WL007641 SAWARAN KAUR 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397345 SWARAN KAUR PUNJAB & SIND BANK(607087)
110 Patiala Rural PB-09-007-072-001/72
(MIRZAPUR) 		2609007000NRG24250720230172475 25/07/2023 Meeto Devi 2609007WL007641 Meeto Devi 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4006397373 MISS MEETO DEVI STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-072-001/75
(MIRZAPUR) 		2609007000NRG24250720230172476 25/07/2023 Santokh kaur 2609007WL007641 Santokh kaur 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006397374 SANTOKH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 125442 125442
112 Patiala Rural PB-09-007-072-001/17
(MIRZAPUR) 		2609007000NRG24250720230172441 25/07/2023 Nitin Singh 2609007WL007641 Nitin Singh 00415 SBIN0016901 1818 1818 Processed 29/07/2023 4006397338 NITIN SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-072-001/45
(MIRZAPUR) 		2609007000NRG24250720230172460 25/07/2023 Suniari 2609007WL007641 Suniari 00415 SBIN0016901 1818 1818 Processed 29/07/2023 4006397336 SUNIARI PUNJAB & SIND BANK(607087)
114 Patiala Rural PB-09-007-072-001/68
(MIRZAPUR) 		2609007000NRG24250720230172472 25/07/2023 Kashmir Kaur 2609007WL007641 Kashmir Kaur 00415 SBIN0016901 1818 1818 Processed 29/07/2023 4006397337 MRS KASMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
115 Patiala Rural PB-09-009-103-001/245
(LAUT) 		2609009000NRG24250720230172478 25/07/2023 AMRIT SINGH 2609009WL007642 AMRIT SINGH 00415 SBIN0050020 1818 1818 Processed 29/07/2023 4006397296 MR AMRIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 167862 167862

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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_250723APB_FTO_36923 Bank of India BKID0006551 NEW PATIALA 1212
2 Patiala Rural PB2609013_250723APB_FTO_36923 IDBI Bank IBKL0002010 Hasanpur Prohtan 4545
3 Patiala Rural PB2609013_250723APB_FTO_36923 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 6969
4 Patiala Rural PB2609013_250723APB_FTO_36923 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 5757
5 Patiala Rural PB2609013_250723APB_FTO_36923 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3636
6 Patiala Rural PB2609013_250723APB_FTO_36923 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 9393
7 Patiala Rural PB2609013_250723APB_FTO_36923 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 3636
8 Patiala Rural PB2609013_250723APB_FTO_36923 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 125442
9 Patiala Rural PB2609013_250723APB_FTO_36923 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 5454
10 Patiala Rural PB2609013_250723APB_FTO_36923 State Bank of India SBIN0050020 BHADSON 1818

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