Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:59:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260422FTO_4049
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-09-009-140-001/132
(ROHTI MOURAN) 		2609009000NRG23260420220008927 26/04/2022 PARAMJEET KAUR 2609009WL000727 PARAMJEET KAUR 00045 BARB0NABHAX 1974 1974 Processed 11/05/2022 1087467319 PARAMJEETKAUR ()
2 Patiala Rural PB-09-009-140-001/149
(ROHTI MOURAN) 		2609009000NRG23260420220008933 26/04/2022 CHARANJEET KAUR 2609009WL000727 CHARANJEET KAUR 00045 BARB0NABHAX 1410 1410 Processed 11/05/2022 1087467318 CHARANJEETKAUR ()
3 Patiala Rural PB-09-009-140-001/154
(ROHTI MOURAN) 		2609009000NRG23260420220008936 26/04/2022 MAHINDER KAUR 2609009WL000727 MAHINDER KAUR 00045 BARB0NABHAX 1974 1974 Processed 11/05/2022 1087467216 MAHINDERKAUR ()
4 Patiala Rural PB-09-009-140-001/156
(ROHTI MOURAN) 		2609009000NRG23260420220008937 26/04/2022 SUKHPAL KAUR 2609009WL000727 SUKHPAL KAUR 00045 BARB0NABHAX 1692 1692 Processed 11/05/2022 1087467217 SUKHPALKAUR ()
SubTotal 7050 7050
5 Patiala Rural PB-09-009-071-001/100
(HIANA KALAN) 		2609009000NRG23260420220008774 26/04/2022 RANI 2609009WL000717 RANI 00048 BKID0006563 1974 1974 Processed 11/05/2022 1087467250 RANI ()
6 Patiala Rural PB-09-009-071-001/101
(HIANA KALAN) 		2609009000NRG23260420220008775 26/04/2022 JASWINDER KAUR 2609009WL000717 JASWINDER KAUR 00048 BKID0006563 564 564 Processed 11/05/2022 1087467310 JASWINDERKAUR ()
7 Patiala Rural PB-09-009-071-001/105
(HIANA KALAN) 		2609009000NRG23260420220008777 26/04/2022 MANJIT KAUR 2609009WL000717 MANJIT KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1087467222 MANJITKAUR ()
8 Patiala Rural PB-09-009-071-001/109
(HIANA KALAN) 		2609009000NRG23260420220008778 26/04/2022 JASBIR KAUR 2609009WL000717 JASBIR KAUR 00048 BKID0006563 564 564 Processed 11/05/2022 1087467226 JASBIRKAUR ()
9 Patiala Rural PB-09-009-071-001/113
(HIANA KALAN) 		2609009000NRG23260420220008780 26/04/2022 PRITAM KAUR 2609009WL000717 PRITAM KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1087467235 PRITAMKAUR ()
10 Patiala Rural PB-09-009-071-001/124
(HIANA KALAN) 		2609009000NRG23260420220008783 26/04/2022 RAMANDEEP KAUR 2609009WL000717 RAMANDEEP KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1087467240 RAMANDEEPKAUR ()
11 Patiala Rural PB-09-009-071-001/29
(HIANA KALAN) 		2609009000NRG23260420220008786 26/04/2022 CHARANJIT KAUR 2609009WL000717 CHARANJIT KAUR 00048 BKID0006563 1410 1410 Processed 11/05/2022 1087467243 CHARANJITKAUR ()
12 Patiala Rural PB-09-009-071-001/31
(HIANA KALAN) 		2609009000NRG23260420220008789 26/04/2022 DARSHAN SINGH 2609009WL000717 DARSHAN SINGH 00048 BKID0006563 282 282 Processed 11/05/2022 1087467313 DARSHANSINGH ()
13 Patiala Rural PB-09-009-071-001/52
(HIANA KALAN) 		2609009000NRG23260420220008848 26/04/2022 CHOTI KAUR 2609009WL000723 CHOTI KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1087467238 CHOTIKAUR ()
14 Patiala Rural PB-09-009-071-001/54
(HIANA KALAN) 		2609009000NRG23260420220008850 26/04/2022 RAJINDER KAUR 2609009WL000723 RAJINDER KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1087467231 RAJINDERKAUR ()
15 Patiala Rural PB-09-009-071-001/57
(HIANA KALAN) 		2609009000NRG23260420220008851 26/04/2022 RAJNI KAUR 2609009WL000723 RAJNI KAUR 00048 BKID0006563 1410 1410 Processed 11/05/2022 1087467314 RAJNIKAUR ()
16 Patiala Rural PB-09-009-071-001/58
(HIANA KALAN) 		2609009000NRG23260420220008852 26/04/2022 SARABJIT KAUR 2609009WL000723 SARABJIT KAUR 00048 BKID0006563 282 282 Processed 11/05/2022 1087467234 SARABJITKAUR ()
17 Patiala Rural PB-09-009-071-001/73
(HIANA KALAN) 		2609009000NRG23260420220008855 26/04/2022 PARAMJIT KAUR 2609009WL000723 PARAMJIT KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1087467248 PARAMJITKAUR ()
18 Patiala Rural PB-09-009-071-001/79
(HIANA KALAN) 		2609009000NRG23260420220008856 26/04/2022 CHARAN KAUR 2609009WL000723 CHARAN KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1087467221 CHARANKAUR ()
19 Patiala Rural PB-09-009-071-001/80
(HIANA KALAN) 		2609009000NRG23260420220008857 26/04/2022 JASPREET KAUR 2609009WL000723 JASPREET KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1087467312 JASPREETKAUR ()
20 Patiala Rural PB-09-009-071-001/85
(HIANA KALAN) 		2609009000NRG23260420220008858 26/04/2022 GAGANDEEP KAUR 2609009WL000723 GAGANDEEP KAUR 00048 BKID0006563 1128 1128 Processed 11/05/2022 1087467233 GAGANDEEPKAUR ()
21 Patiala Rural PB-09-009-071-001/86
(HIANA KALAN) 		2609009000NRG23260420220008859 26/04/2022 HARPREET KAUR 2609009WL000723 HARPREET KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1087467241 HARPREETKAUR ()
22 Patiala Rural PB-09-009-071-001/87
(HIANA KALAN) 		2609009000NRG23260420220008860 26/04/2022 PARAMJIT KAUR 2609009WL000723 PARAMJIT KAUR 00048 BKID0006563 564 564 Processed 11/05/2022 1087467315 PARAMJITKAUR ()
23 Patiala Rural PB-09-009-071-001/88
(HIANA KALAN) 		2609009000NRG23260420220008861 26/04/2022 ROOP KAUR 2609009WL000723 ROOP KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1087467232 ROOPKAUR ()
24 Patiala Rural PB-09-009-071-001/9
(HIANA KALAN) 		2609009000NRG23260420220008863 26/04/2022 BHINDER KAUR 2609009WL000723 BHINDER KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1087467244 BHINDERKAUR ()
25 Patiala Rural PB-09-009-071-001/90
(HIANA KALAN) 		2609009000NRG23260420220008864 26/04/2022 HARDEEP KAUR 2609009WL000723 HARDEEP KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1087467229 HARDEEPKAUR ()
26 Patiala Rural PB-09-009-072-001/1
(HIANA KHURD) 		2609009000NRG23260420220008551 26/04/2022 GURNAM KAUR 2609009WL000711 GURNAM KAUR 00048 BKID0006563 1128 1128 Processed 11/05/2022 1087467249 GURNAMKAUR ()
27 Patiala Rural PB-09-009-072-001/10
(HIANA KHURD) 		2609009000NRG23260420220008552 26/04/2022 RANI KAUR 2609009WL000711 RANI KAUR 00048 BKID0006563 282 282 Processed 11/05/2022 1087467242 RANIKAUR ()
28 Patiala Rural PB-09-009-072-001/100
(HIANA KHURD) 		2609009000NRG23260420220008553 26/04/2022 KIRANJIT KAUR 2609009WL000711 KIRANJIT KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1087467224 KIRANJITKAUR ()
29 Patiala Rural PB-09-009-072-001/105
(HIANA KHURD) 		2609009000NRG23260420220008554 26/04/2022 SATWINDER SINGH 2609009WL000711 SATWINDER SINGH 00048 BKID0006563 1974 1974 Processed 11/05/2022 1087467227 SATWINDERSINGH ()
30 Patiala Rural PB-09-009-072-001/13
(HIANA KHURD) 		2609009000NRG23260420220008555 26/04/2022 JASBIR KAUR 2609009WL000711 JASBIR KAUR 00048 BKID0006563 564 564 Processed 11/05/2022 1087467245 JASBIRKAUR ()
31 Patiala Rural PB-09-009-072-001/23
(HIANA KHURD) 		2609009000NRG23260420220008556 26/04/2022 BHAN KAUR 2609009WL000711 BHAN KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1087467223 BHANKAUR ()
32 Patiala Rural PB-09-009-072-001/27
(HIANA KHURD) 		2609009000NRG23260420220008557 26/04/2022 MANINDER KAUR 2609009WL000711 MANINDER KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1087467239 MANINDERKAUR ()
33 Patiala Rural PB-09-009-072-001/39
(HIANA KHURD) 		2609009000NRG23260420220008558 26/04/2022 HARPAL KAUR 2609009WL000712 HARPAL KAUR 00048 BKID0006563 564 564 Rejected 12/05/2022 1087467218 No Such Account
34 Patiala Rural PB-09-009-072-001/48
(HIANA KHURD) 		2609009000NRG23260420220008559 26/04/2022 BALVIR KAUR 2609009WL000712 BALVIR KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1087467237 BALVIRKAUR ()
35 Patiala Rural PB-09-009-072-001/5
(HIANA KHURD) 		2609009000NRG23260420220008560 26/04/2022 KARAMJEET KAUR 2609009WL000712 KARAMJEET KAUR 00048 BKID0006563 564 564 Processed 11/05/2022 1087467225 KARAMJEETKAUR ()
36 Patiala Rural PB-09-009-072-001/52
(HIANA KHURD) 		2609009000NRG23260420220008561 26/04/2022 PARAMJIT KAUR 2609009WL000712 PARAMJIT KAUR 00048 BKID0006563 564 564 Processed 11/05/2022 1087467228 PARAMJITKAUR ()
37 Patiala Rural PB-09-009-072-001/54
(HIANA KHURD) 		2609009000NRG23260420220008563 26/04/2022 RANI KAUR 2609009WL000712 RANI KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1087467247 RANIKAUR ()
38 Patiala Rural PB-09-009-072-001/62
(HIANA KHURD) 		2609009000NRG23260420220008796 26/04/2022 JASPAL KAUR 2609009WL000717 JASPAL KAUR 00048 BKID0006563 564 564 Processed 11/05/2022 1087467317 JASPALKAUR ()
39 Patiala Rural PB-09-009-072-001/64
(HIANA KHURD) 		2609009000NRG23260420220008798 26/04/2022 RIMPI KAUR 2609009WL000717 RIMPI KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1087467246 RIMPIKAUR ()
40 Patiala Rural PB-09-009-072-001/69
(HIANA KHURD) 		2609009000NRG23260420220008799 26/04/2022 CHARANJEET KAUR 2609009WL000717 CHARANJEET KAUR 00048 BKID0006563 564 564 Processed 11/05/2022 1087467311 CHARANJEETKAUR ()
41 Patiala Rural PB-09-009-072-001/70
(HIANA KHURD) 		2609009000NRG23260420220008800 26/04/2022 RAM SROOP SINGH 2609009WL000717 RAM SROOP SINGH 00048 BKID0006563 1692 1692 Processed 11/05/2022 1087467230 RAMSROOPSINGH ()
42 Patiala Rural PB-09-009-072-001/75
(HIANA KHURD) 		2609009000NRG23260420220008802 26/04/2022 CHARANJEET KAUR 2609009WL000717 CHARANJEET KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1087467236 CHARANJEETKAUR ()
43 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG23260420220008912 26/04/2022 JASWANT KAUR 2609009WL000726 JASWANT KAUR 00048 BKID0006563 282 282 Processed 11/05/2022 1087467316 JASWANTKAUR ()
44 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG23260420220008915 26/04/2022 BALJIT KAUR 2609009WL000726 BALJIT KAUR 00048 BKID0006563 1410 1410 Processed 11/05/2022 1087467219 BALJITKAUR ()
45 Patiala Rural PB-09-009-136-001/33
(ROHTI KHAS) 		2609009000NRG23260420220008916 26/04/2022 GURJIT KAUR 2609009WL000726 GURJIT KAUR 00048 BKID0006563 846 846 Processed 11/05/2022 1087467220 GURJITKAUR ()
SubTotal 53580 53580
46 Patiala Rural PB-09-009-071-001/123
(HIANA KALAN) 		2609009000NRG23260420220008782 26/04/2022 PARAMJIT KAUR 2609009WL000717 PARAMJIT KAUR 00089 CBIN0284682 1128 1128 Processed 11/05/2022 1087467251 PARAMJITKAUR ()
SubTotal 1128 1128
47 Patiala Rural PB-09-009-136-001/98
(ROHTI KHAS) 		2609009000NRG23260420220008919 26/04/2022 HARDEEP KAUR 2609009WL000726 HARDEEP KAUR 00152 HDFC0000156 1692 1692 Processed 11/05/2022 1087467252 HARDEEPKAUR ()
SubTotal 1692 1692
48 Patiala Rural PB-09-009-140-001/157
(ROHTI MOURAN) 		2609009000NRG23260420220008938 26/04/2022 KULWINDER KAUR 2609009WL000727 KULWINDER KAUR 00165 IBKL0001771 1692 1692 Processed 11/05/2022 1087467309 KULWINDERKAUR ()
SubTotal 1692 1692
49 Patiala Rural PB-09-007-062-001/150
(LACHKANI) 		2609007000NRG23260420220008711 26/04/2022 GURDEEP SINGH 2609007WL000715 GURDEEP SINGH 00225 KARB0000617 1974 1974 Processed 11/05/2022 1087467253 GURDEEPSINGH ()
SubTotal 1974 1974
50 Patiala Rural PB-09-009-071-001/104
(HIANA KALAN) 		2609009000NRG23260420220008776 26/04/2022 PARAMJIT KAUR 2609009WL000717 PARAMJIT KAUR 00349 PSIB0021090 1692 1692 Processed 11/05/2022 1087467308 PARAMJITKAUR ()
SubTotal 1692 1692
51 Patiala Rural PB-09-009-140-001/119
(ROHTI MOURAN) 		2609009000NRG23260420220008922 26/04/2022 HARBANS KAUR 2609009WL000727 HARBANS KAUR 00354 PUNB0020410 1128 1128 Processed 12/05/2022 1087467254 HARBANSKAUR ()
SubTotal 1128 1128
52 Patiala Rural PB-09-009-140-001/147
(ROHTI MOURAN) 		2609009000NRG23260420220008932 26/04/2022 JASWANT KAUR 2609009WL000727 JASWANT KAUR 00354 PUNB0188710 1974 1974 Processed 12/05/2022 1087467306 JASWANTKAUR ()
53 Patiala Rural PB-09-009-140-001/93
(ROHTI MOURAN) 		2609009000NRG23260420220008957 26/04/2022 SEEMA KAUR 2609009WL000727 SEEMA KAUR 00354 PUNB0188710 1974 1974 Processed 12/05/2022 1087467307 SEEMAKAUR ()
SubTotal 3948 3948
54 Patiala Rural PB-09-007-064-001/144
(LUNG) 		2609007000NRG23260420220008492 26/04/2022 Patminder Singh 2609007WL000708 Patminder Singh 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467264 PatminderSingh ()
55 Patiala Rural PB-09-007-064-001/147
(LUNG) 		2609007000NRG23260420220008494 26/04/2022 CHINTO KAUR 2609007WL000708 CHINTO KAUR 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087467303 CHINTOKAUR ()
56 Patiala Rural PB-09-007-064-001/157
(LUNG) 		2609007000NRG23260420220008496 26/04/2022 TEJ KAUR 2609007WL000708 TEJ KAUR 00354 PUNB0353500 1410 1410 Processed 12/05/2022 1087467257 TEJKAUR ()
57 Patiala Rural PB-09-007-064-001/233
(LUNG) 		2609007000NRG23260420220008515 26/04/2022 Paramjit kaur 2609007WL000709 Paramjit kaur 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467301 Paramjitkaur ()
58 Patiala Rural PB-09-007-064-001/26
(LUNG) 		2609007000NRG23260420220008518 26/04/2022 JASWANT KAUR 2609007WL000709 JASWANT KAUR 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467266 JASWANTKAUR ()
59 Patiala Rural PB-09-007-064-001/263
(LUNG) 		2609007000NRG23260420220008520 26/04/2022 Ramandeep kaur 2609007WL000709 Ramandeep kaur 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467304 Ramandeepkaur ()
60 Patiala Rural PB-09-007-064-001/289
(LUNG) 		2609007000NRG23260420220008524 26/04/2022 Ranjit Singh 2609007WL000709 Ranjit Singh 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467263 RanjitSingh ()
61 Patiala Rural PB-09-007-064-001/293
(LUNG) 		2609007000NRG23260420220008525 26/04/2022 Karamjit Kaur 2609007WL000709 Karamjit Kaur 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467260 KaramjitKaur ()
62 Patiala Rural PB-09-007-064-001/299
(LUNG) 		2609007000NRG23260420220008527 26/04/2022 melo 2609007WL000709 melo 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467265 melo ()
63 Patiala Rural PB-09-007-064-001/299
(LUNG) 		2609007000NRG23260420220008526 26/04/2022 Pola Khan 2609007WL000709 Pola Khan 00354 PUNB0353500 1410 1410 Processed 12/05/2022 1087467270 PolaKhan ()
64 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG23260420220008528 26/04/2022 Ranjit kaur 2609007WL000709 Ranjit kaur 00354 PUNB0353500 1410 1410 Processed 12/05/2022 1087467305 Ranjitkaur ()
65 Patiala Rural PB-09-007-064-001/305
(LUNG) 		2609007000NRG23260420220008529 26/04/2022 Kiran Begam 2609007WL000709 Kiran Begam 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467300 KiranBegam ()
66 Patiala Rural PB-09-007-064-001/309
(LUNG) 		2609007000NRG23260420220008530 26/04/2022 Greta Rani 2609007WL000709 Greta Rani 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467255 GretaRani ()
67 Patiala Rural PB-09-007-064-001/313
(LUNG) 		2609007000NRG23260420220008531 26/04/2022 Gurmit Kaur 2609007WL000709 Gurmit Kaur 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087467268 GurmitKaur ()
68 Patiala Rural PB-09-007-064-001/331
(LUNG) 		2609007000NRG23260420220008532 26/04/2022 Jarnail kaur 2609007WL000709 Jarnail kaur 00354 PUNB0353500 1128 1128 Processed 12/05/2022 1087467302 Jarnailkaur ()
69 Patiala Rural PB-09-007-064-001/334
(LUNG) 		2609007000NRG23260420220008534 26/04/2022 Jaswinder Kaur 2609007WL000709 Jaswinder Kaur 00354 PUNB0353500 1410 1410 Processed 12/05/2022 1087467269 JaswinderKaur ()
70 Patiala Rural PB-09-007-064-001/334
(LUNG) 		2609007000NRG23260420220008533 26/04/2022 Surjit Singh 2609007WL000709 Surjit Singh 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467256 SurjitSingh ()
71 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG23260420220008535 26/04/2022 Sonia 2609007WL000709 Sonia 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087467262 Sonia ()
72 Patiala Rural PB-09-007-064-001/338
(LUNG) 		2609007000NRG23260420220008536 26/04/2022 Mandeep kaur 2609007WL000709 Mandeep kaur 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467298 Mandeepkaur ()
73 Patiala Rural PB-09-007-064-001/341
(LUNG) 		2609007000NRG23260420220008537 26/04/2022 Sandeep Kaur 2609007WL000709 Sandeep Kaur 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087467261 SandeepKaur ()
74 Patiala Rural PB-09-007-064-001/344
(LUNG) 		2609007000NRG23260420220008538 26/04/2022 Kulwinder Kaur 2609007WL000709 Kulwinder Kaur 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467299 KulwinderKaur ()
75 Patiala Rural PB-09-007-064-001/352
(LUNG) 		2609007000NRG23260420220008539 26/04/2022 Joyti Begam 2609007WL000709 Joyti Begam 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467259 JoytiBegam ()
76 Patiala Rural PB-09-007-064-001/5
(LUNG) 		2609007000NRG23260420220008541 26/04/2022 RANI 2609007WL000709 RANI 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087467267 RANI ()
77 Patiala Rural PB-09-007-064-001/51
(LUNG) 		2609007000NRG23260420220008542 26/04/2022 Baljit kaur 2609007WL000709 Baljit kaur 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087467258 Baljitkaur ()
SubTotal 40326 40326
78 Patiala Rural PB-09-007-062-001/116
(LACHKANI) 		2609007000NRG23260420220008700 26/04/2022 GURDHIR KAUR 2609007WL000715 GURDHIR KAUR 00415 SBIN0000390 1692 1692 Processed 12/05/2022 1087467297 MRS GURDHIR KAUR ()
SubTotal 1692 1692
79 Patiala Rural PB-09-009-136-001/99
(ROHTI KHAS) 		2609009000NRG23260420220008920 26/04/2022 SUKHWINDER KAUR 2609009WL000726 SUKHWINDER KAUR 00415 SBIN0001452 1410 1410 Processed 12/05/2022 1087467272 MRS SUKHWINDER KAUR ()
80 Patiala Rural PB-09-009-140-001/88
(ROHTI MOURAN) 		2609009000NRG23260420220008956 26/04/2022 MANPREET KAUR 2609009WL000727 MANPREET KAUR 00415 SBIN0001452 1974 1974 Processed 12/05/2022 1087467271 MISS MANPREET KAUR ()
SubTotal 3384 3384
81 Patiala Rural PB-09-007-062-001/149
(LACHKANI) 		2609007000NRG23260420220008710 26/04/2022 RANI 2609007WL000715 RANI 00415 SBIN0016198 1974 1974 Processed 12/05/2022 1087467296 MRS RANI ()
SubTotal 1974 1974
82 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG23260420220008862 26/04/2022 NISHA 2609009WL000723 NISHA 00415 SBIN0050013 1974 1974 Processed 12/05/2022 1087467273 MRS NISHA ()
SubTotal 1974 1974
83 Patiala Rural PB-09-009-136-001/85
(ROHTI KHAS) 		2609009000NRG23260420220008918 26/04/2022 MANPREET SINGH 2609009WL000726 MANPREET SINGH 00415 SBIN0050239 1692 1692 Processed 12/05/2022 1087467274 MR MANPREET SINGH ()
SubTotal 1692 1692
84 Patiala Rural PB-09-007-062-001/105
(LACHKANI) 		2609007000NRG23260420220008694 26/04/2022 HANSRAJ 2609007WL000715 HANSRAJ 00415 SBIN0050390 1974 1974 Processed 12/05/2022 1087467286 MR HANS RAJ ()
85 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG23260420220008695 26/04/2022 JARNAIL SINGH 2609007WL000715 JARNAIL SINGH 00415 SBIN0050390 1692 1692 Processed 12/05/2022 1087467294 MR JARNAIL SINGH ()
86 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG23260420220008696 26/04/2022 SOMA SINGH 2609007WL000715 SOMA SINGH 00415 SBIN0050390 1974 1974 Processed 12/05/2022 1087467288 MRS SOMA ()
87 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG23260420220008698 26/04/2022 MATA SINGH 2609007WL000715 MATA SINGH 00415 SBIN0050390 1692 1692 Processed 12/05/2022 1087467278 MR MATA SINGH ()
88 Patiala Rural PB-09-007-062-001/121
(LACHKANI) 		2609007000NRG23260420220008701 26/04/2022 Akbari 2609007WL000715 Akbari 00415 SBIN0050390 1974 1974 Processed 12/05/2022 1087467275 MRS AKBARI BEGUM ()
89 Patiala Rural PB-09-007-062-001/124
(LACHKANI) 		2609007000NRG23260420220008702 26/04/2022 Babil 2609007WL000715 Babil 00415 SBIN0050390 1974 1974 Processed 12/05/2022 1087467280 MRS BABLI HARPAL SINGH ()
90 Patiala Rural PB-09-007-062-001/126
(LACHKANI) 		2609007000NRG23260420220008703 26/04/2022 Rachpal kaur 2609007WL000715 Rachpal kaur 00415 SBIN0050390 1974 1974 Processed 12/05/2022 1087467295 MRS RACHPAL KAUR WO TARSEM SINGH ()
91 Patiala Rural PB-09-007-062-001/127
(LACHKANI) 		2609007000NRG23260420220008704 26/04/2022 Kasmir singh 2609007WL000715 Kasmir singh 00415 SBIN0050390 1974 1974 Processed 12/05/2022 1087467291 MR KASMIR SINGH ()
92 Patiala Rural PB-09-007-062-001/128
(LACHKANI) 		2609007000NRG23260420220008705 26/04/2022 Fatama Begum 2609007WL000715 Fatama Begum 00415 SBIN0050390 1692 1692 Processed 12/05/2022 1087467279 MRS FATAMA BEGUM ()
93 Patiala Rural PB-09-007-062-001/129
(LACHKANI) 		2609007000NRG23260420220008706 26/04/2022 Manjit Kaur 2609007WL000715 Manjit Kaur 00415 SBIN0050390 1974 1974 Processed 12/05/2022 1087467281 MRS MANJEET KAUR ()
94 Patiala Rural PB-09-007-062-001/133
(LACHKANI) 		2609007000NRG23260420220008707 26/04/2022 SABARI 2609007WL000715 SABARI 00415 SBIN0050390 1692 1692 Processed 12/05/2022 1087467277 MRS SABARI ()
95 Patiala Rural PB-09-007-062-001/136
(LACHKANI) 		2609007000NRG23260420220008708 26/04/2022 AMANDEEP KAUR 2609007WL000715 AMANDEEP KAUR 00415 SBIN0050390 1974 1974 Processed 12/05/2022 1087467276 MRS AMANDEEP KAUR ()
96 Patiala Rural PB-09-007-062-001/142
(LACHKANI) 		2609007000NRG23260420220008709 26/04/2022 KAMLA RANI 2609007WL000715 KAMLA RANI 00415 SBIN0050390 1974 1974 Processed 12/05/2022 1087467285 MRS KAMLA RANI ()
97 Patiala Rural PB-09-007-062-001/54
(LACHKANI) 		2609007000NRG23260420220008733 26/04/2022 GURMAIL KAUR 2609007WL000715 GURMAIL KAUR 00415 SBIN0050390 1974 1974 Processed 12/05/2022 1087467289 MRS GURMEL KAUR ()
98 Patiala Rural PB-09-007-062-001/57
(LACHKANI) 		2609007000NRG23260420220008737 26/04/2022 RAJWINDER KAUR 2609007WL000715 RAJWINDER KAUR 00415 SBIN0050390 1974 1974 Processed 12/05/2022 1087467283 MRS RAJWINDER KAUR ()
99 Patiala Rural PB-09-007-062-001/67
(LACHKANI) 		2609007000NRG23260420220008741 26/04/2022 BALJINDER KAUR 2609007WL000715 BALJINDER KAUR 00415 SBIN0050390 1974 1974 Processed 12/05/2022 1087467287 MRS BALJINDER KAUR ()
100 Patiala Rural PB-09-007-062-001/82
(LACHKANI) 		2609007000NRG23260420220008747 26/04/2022 PARAMJIT KAUR 2609007WL000715 PARAMJIT KAUR 00415 SBIN0050390 1410 1410 Processed 12/05/2022 1087467284 MRS PARAMJIT KAUR ()
101 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG23260420220008748 26/04/2022 SURINDER KAUR 2609007WL000715 SURINDER KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2022 1087467282 MRS SURINDER KAUR ()
102 Patiala Rural PB-09-007-062-001/95
(LACHKANI) 		2609007000NRG23260420220008754 26/04/2022 SURINDER KAUR 2609007WL000715 SURINDER KAUR 00415 SBIN0050390 1692 1692 Processed 12/05/2022 1087467290 MRS SURINDER KAUR ()
SubTotal 34686 34686
103 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG23260420220008713 26/04/2022 RAJ SINGH 2609007WL000715 RAJ SINGH 00415 SBIN0050391 1974 1974 Processed 12/05/2022 1087467293 MR RAJ SINGH ()
SubTotal 1974 1974
104 Patiala Rural PB-09-009-140-001/3
(ROHTI MOURAN) 		2609009000NRG23260420220008942 26/04/2022 SUKHJEET KAUR 2609009WL000727 SUKHJEET KAUR 00462 UCBA0002855 1974 1974 Processed 11/05/2022 1087467292 SUKHJEET KAUR ()
SubTotal 1974 1974
Total 163560 163560

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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_260422FTO_4049 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 7050
2 Patiala Rural PB2609013_260422FTO_4049 Bank of India BKID0006563 MANDAUR 53580
3 Patiala Rural PB2609013_260422FTO_4049 Central Bank Of India CBIN0284682 Nabha 1128
4 Patiala Rural PB2609013_260422FTO_4049 HDFC HDFC0000156 NABHA 1692
5 Patiala Rural PB2609013_260422FTO_4049 IDBI Bank IBKL0001771 NABHA 1692
6 Patiala Rural PB2609013_260422FTO_4049 KARNATAKA BANK KARB0000617 PATIALA 1974
7 Patiala Rural PB2609013_260422FTO_4049 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1692
8 Patiala Rural PB2609013_260422FTO_4049 Punjab National Bank PUNB0020410 Nabha 1128
9 Patiala Rural PB2609013_260422FTO_4049 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3948
10 Patiala Rural PB2609013_260422FTO_4049 Punjab National Bank PUNB0353500 LANG 40326
11 Patiala Rural PB2609013_260422FTO_4049 State Bank of India SBIN0000390 JABALPUR MAIN 1692
12 Patiala Rural PB2609013_260422FTO_4049 State Bank of India SBIN0001452 NABHA 3384
13 Patiala Rural PB2609013_260422FTO_4049 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1974
14 Patiala Rural PB2609013_260422FTO_4049 State Bank of India SBIN0050013 NABHA 1974
15 Patiala Rural PB2609013_260422FTO_4049 State Bank of India SBIN0050239 NABHA H.M.M. 1692
16 Patiala Rural PB2609013_260422FTO_4049 State Bank of India SBIN0050390 BAKSHIWALA 34686
17 Patiala Rural PB2609013_260422FTO_4049 State Bank of India SBIN0050391 ANWAL 1974
18 Patiala Rural PB2609013_260422FTO_4049 UCO Bank UCBA0002855 Nabha 1974

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