Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:11:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_190523FTO_12038
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-09-007-096-001/143
(SEONA) 		2609007000NRG24190520230043500 19/05/2023 SHER SINGH 2609007WL0001934 SHER SINGH 00048 BKID0006553 1212 1212 Rejected 25/05/2023 1856204096 Account closed
SubTotal 1212 1212
2 Patiala Rural PB-09-009-006-001/189
(AJNAUDA KALAN) 		2609009000NRG24190520230044780 19/05/2023 SHANTI DEVI 2609009WL0002030 SHANTI DEVI 00048 BKID0006563 1515 1515 Processed 25/05/2023 1856204184 SHANTI DEVI ()
3 Patiala Rural PB-09-009-006-001/44
(AJNAUDA KALAN) 		2609009000NRG24190520230044781 19/05/2023 BALVIR KAUR 2609009WL0002030 BALVIR KAUR 00048 BKID0006563 1818 1818 Processed 25/05/2023 1856204101 BALVIR KAUR ()
4 Patiala Rural PB-09-009-006-001/46
(AJNAUDA KALAN) 		2609009000NRG24190520230044782 19/05/2023 BHOLI KAUR 2609009WL0002030 BHOLI KAUR 00048 BKID0006563 1818 1818 Processed 25/05/2023 1856204103 BHOLI KAUR ()
5 Patiala Rural PB-09-009-006-001/72
(AJNAUDA KALAN) 		2609009000NRG24190520230044783 19/05/2023 MANJIT KAUR 2609009WL0002030 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 25/05/2023 1856204095 MANJIT KAUR ()
6 Patiala Rural PB-09-009-006-001/94
(AJNAUDA KALAN) 		2609009000NRG24190520230044784 19/05/2023 JASWINDER KAUR 2609009WL0002030 JASWINDER KAUR 00048 BKID0006563 909 909 Processed 25/05/2023 1856204185 JASWINDER KAUR ()
7 Patiala Rural PB-09-009-007-001/16
(AJNAUDA KHURD) 		2609009000NRG24190520230044775 19/05/2023 RAJ KAUR 2609009WL0002029 RAJ KAUR 00048 BKID0006563 1515 1515 Processed 25/05/2023 1856204099 RAJ KAUR ()
8 Patiala Rural PB-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG24190520230044776 19/05/2023 BALVIR KAUR 2609009WL0002029 BALVIR KAUR 00048 BKID0006563 1515 1515 Processed 25/05/2023 1856204100 BALVIR KAUR ()
9 Patiala Rural PB-09-009-007-001/27
(AJNAUDA KHURD) 		2609009000NRG24190520230044777 19/05/2023 BALWINDER SINGH 2609009WL0002029 BALWINDER SINGH 00048 BKID0006563 1212 1212 Processed 25/05/2023 1856204102 BALWINDER SINGH ()
10 Patiala Rural PB-09-009-071-001/45
(HIANA KALAN) 		2609009000NRG24190520230044999 19/05/2023 CHARANJIT KAUR 2609009WL0002053 CHARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 25/05/2023 1856204098 CHARANJIT KAUR ()
11 Patiala Rural PB-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24190520230044993 19/05/2023 KARAMJEET SINGH 2609009WL0002050 KARAMJEET SINGH 00048 BKID0006563 1515 1515 Processed 25/05/2023 1856204109 KARAMJEET SINGH ()
12 Patiala Rural PB-09-009-072-001/65
(HIANA KHURD) 		2609009000NRG24190520230044994 19/05/2023 GURBAKSH SINGH 2609009WL0002050 GURBAKSH SINGH 00048 BKID0006563 1818 1818 Processed 25/05/2023 1856204186 GURBAKSH SINGH ()
13 Patiala Rural PB-09-009-086-001/180
(KANSUHA KALAN) 		2609009000NRG24190520230045105 19/05/2023 RANI 2609009WL0002061 RANI 00048 BKID0006563 1212 1212 Processed 25/05/2023 1856204105 RANI ()
14 Patiala Rural PB-09-009-086-001/180
(KANSUHA KALAN) 		2609009000NRG24190520230045106 19/05/2023 RANI 2609009WL0002061 RANI 00048 BKID0006563 1818 1818 Processed 25/05/2023 1856204106 RANI ()
15 Patiala Rural PB-09-009-086-001/180
(KANSUHA KALAN) 		2609009000NRG24190520230045107 19/05/2023 RANI 2609009WL0002061 RANI 00048 BKID0006563 1818 1818 Processed 25/05/2023 1856204107 RANI ()
16 Patiala Rural PB-09-009-108-001/12
(MANDAUR) 		2609009000NRG24190520230044809 19/05/2023 KARAMJIT KAUR 2609009WL0002033 KARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 25/05/2023 1856204104 KARAMJIT KAUR ()
17 Patiala Rural PB-09-009-108-001/6
(MANDAUR) 		2609009000NRG24190520230044810 19/05/2023 GURMIT KAUR 2609009WL0002033 GURMIT KAUR 00048 BKID0006563 606 606 Processed 25/05/2023 1856204108 GURMIT KAUR ()
SubTotal 23331 23331
18 Patiala Rural PB-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG24190520230044988 19/05/2023 JASVIR KAUR 2609009WL0002048 JASVIR KAUR 00176 IDIB000N503 1515 1515 Processed 25/05/2023 1856204110 JASVIR KAUR ()
19 Patiala Rural PB-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG24190520230044989 19/05/2023 JASVIR KAUR 2609009WL0002048 JASVIR KAUR 00176 IDIB000N503 909 909 Processed 25/05/2023 1856204111 JASVIR KAUR ()
SubTotal 2424 2424
20 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24190520230044787 19/05/2023 PARAMJIT KAUR 2609009WL0002031 PARAMJIT KAUR 00349 PSIB0000092 303 303 Processed 25/05/2023 1856204113 PARAMJIT KAUR ()
SubTotal 303 303
21 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24190520230044983 19/05/2023 HARDEEP SINGH 2609009WL0002046 HARDEEP SINGH 00349 PSIB0000378 1515 1515 Processed 25/05/2023 1856204114 HARDEEP SINGH ()
SubTotal 1515 1515
22 Patiala Rural PB-09-009-012-001/21
(ALLOWAL) 		2609009000NRG24190520230044995 19/05/2023 KERNAIL KAUR 2609009WL0002051 KERNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856204177 KERNAIL KAUR ()
23 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24190520230044996 19/05/2023 Gurnam Singh 2609009WL0002052 Gurnam Singh 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856204175 Gurnam Singh ()
24 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24190520230044997 19/05/2023 Gurnam Singh 2609009WL0002052 Gurnam Singh 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856204174 Gurnam Singh ()
25 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24190520230044998 19/05/2023 Gurnam Singh 2609009WL0002052 Gurnam Singh 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856204176 Gurnam Singh ()
SubTotal 6060 6060
26 Patiala Rural PB-09-009-124-001/179
(PEDAN) 		2609009000NRG24190520230044785 19/05/2023 MAKBOOL SINGH 2609009WL0002031 MAKBOOL SINGH 00354 PUNB0126110 1515 1515 Processed 25/05/2023 1856204115 MAKBOOL SINGH ()
SubTotal 1515 1515
27 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24190520230043517 19/05/2023 LABH KAUR 2609007WL0001937 LABH KAUR 00354 PUNB0168610 1818 1818 Processed 25/05/2023 1856204120 LABH KAUR ()
28 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24190520230043518 19/05/2023 LABH KAUR 2609007WL0001937 LABH KAUR 00354 PUNB0168610 303 303 Processed 25/05/2023 1856204119 LABH KAUR ()
29 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24190520230043519 19/05/2023 JIT SINGH 2609007WL0001937 JIT SINGH 00354 PUNB0168610 1212 1212 Processed 25/05/2023 1856204123 JIT SINGH ()
30 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24190520230043520 19/05/2023 Bimla Devi 2609007WL0001937 Bimla Devi 00354 PUNB0168610 1515 1515 Processed 25/05/2023 1856204122 Bimla Devi ()
31 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24190520230043521 19/05/2023 Bimla Devi 2609007WL0001937 Bimla Devi 00354 PUNB0168610 303 303 Processed 25/05/2023 1856204121 Bimla Devi ()
32 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24190520230043522 19/05/2023 JOYTI KHAN 2609007WL0001937 JOYTI KHAN 00354 PUNB0168610 1818 1818 Processed 25/05/2023 1856204129 JOYTI KHAN ()
33 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24190520230043523 19/05/2023 JOYTI KHAN 2609007WL0001937 JOYTI KHAN 00354 PUNB0168610 1515 1515 Processed 25/05/2023 1856204128 JOYTI KHAN ()
34 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24190520230043524 19/05/2023 JOYTI KHAN 2609007WL0001937 JOYTI KHAN 00354 PUNB0168610 1818 1818 Processed 25/05/2023 1856204127 JOYTI KHAN ()
35 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24190520230043525 19/05/2023 BANT KAUR 2609007WL0001937 BANT KAUR 00354 PUNB0168610 1818 1818 Processed 25/05/2023 1856204124 BANT KAUR ()
36 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24190520230043526 19/05/2023 BANT KAUR 2609007WL0001937 BANT KAUR 00354 PUNB0168610 1515 1515 Processed 25/05/2023 1856204126 BANT KAUR ()
37 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24190520230043527 19/05/2023 BANT KAUR 2609007WL0001937 BANT KAUR 00354 PUNB0168610 1515 1515 Processed 25/05/2023 1856204125 BANT KAUR ()
38 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24190520230043528 19/05/2023 RAJ RANI 2609007WL0001937 RAJ RANI 00354 PUNB0168610 303 303 Processed 25/05/2023 1856204116 RAJ RANI ()
39 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24190520230043529 19/05/2023 RAJ RANI 2609007WL0001937 RAJ RANI 00354 PUNB0168610 1818 1818 Processed 25/05/2023 1856204112 RAJ RANI ()
40 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24190520230043530 19/05/2023 SKILA 2609007WL0001937 SKILA 00354 PUNB0168610 303 303 Processed 25/05/2023 1856204117 SKILA ()
41 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24190520230043531 19/05/2023 SKILA 2609007WL0001937 SKILA 00354 PUNB0168610 909 909 Processed 25/05/2023 1856204118 SKILA ()
SubTotal 18483 18483
42 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24190520230044986 19/05/2023 AMARJIT KAUR 2609009WL0002048 AMARJIT KAUR 00354 PUNB0188710 1212 1212 Processed 25/05/2023 1856204131 AMARJIT KAUR ()
43 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24190520230044987 19/05/2023 AMARJIT KAUR 2609009WL0002048 AMARJIT KAUR 00354 PUNB0188710 1212 1212 Processed 25/05/2023 1856204130 AMARJIT KAUR ()
44 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG24190520230044990 19/05/2023 JASVIR KAUR 2609009WL0002049 JASVIR KAUR 00354 PUNB0188710 909 909 Processed 25/05/2023 1856204132 JASVIR KAUR ()
SubTotal 3333 3333
45 Patiala Rural PB-09-007-051-001/23
(KATH MATHI) 		2609007000NRG24190520230044768 19/05/2023 GURMAIL KAUR 2609007WL0002027 GURMAIL KAUR 00354 PUNB0353500 1515 1515 Processed 25/05/2023 1856204181 GURMAIL KAUR ()
46 Patiala Rural PB-09-007-051-001/23
(KATH MATHI) 		2609007000NRG24190520230043501 19/05/2023 GURMAIL KAUR 2609007WL0001935 GURMAIL KAUR 00354 PUNB0353500 909 909 Processed 25/05/2023 1856204182 GURMAIL KAUR ()
47 Patiala Rural PB-09-007-051-001/23
(KATH MATHI) 		2609007000NRG24190520230043502 19/05/2023 GURMAIL KAUR 2609007WL0001935 GURMAIL KAUR 00354 PUNB0353500 915 915 Processed 25/05/2023 1856204183 GURMAIL KAUR ()
48 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG24190520230043503 19/05/2023 CHARANJIT KAUR 2609007WL0001935 CHARANJIT KAUR 00354 PUNB0353500 915 915 Processed 25/05/2023 1856204139 CHARANJIT KAUR ()
49 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG24190520230043504 19/05/2023 CHARANJIT KAUR 2609007WL0001935 CHARANJIT KAUR 00354 PUNB0353500 909 909 Processed 25/05/2023 1856204138 CHARANJIT KAUR ()
50 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG24190520230044769 19/05/2023 CHARANJIT KAUR 2609007WL0002027 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 25/05/2023 1856204136 CHARANJIT KAUR ()
51 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG24190520230044770 19/05/2023 BALVIR KAUR 2609007WL0002027 BALVIR KAUR 00354 PUNB0353500 1515 1515 Processed 25/05/2023 1856204135 BALVIR KAUR ()
52 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG24190520230043505 19/05/2023 BALVIR KAUR 2609007WL0001935 BALVIR KAUR 00354 PUNB0353500 1212 1212 Processed 25/05/2023 1856204134 BALVIR KAUR ()
53 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG24190520230043506 19/05/2023 BALVIR KAUR 2609007WL0001935 BALVIR KAUR 00354 PUNB0353500 1098 1098 Processed 25/05/2023 1856204133 BALVIR KAUR ()
SubTotal 10503 10503
54 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24190520230043507 19/05/2023 PARAMJIT KAUR 2609007WL0001936 PARAMJIT KAUR 00354 PUNB0485100 909 909 Processed 25/05/2023 1856204143 PARAMJIT KAUR ()
55 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24190520230043508 19/05/2023 PARAMJIT KAUR 2609007WL0001936 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 25/05/2023 1856204145 PARAMJIT KAUR ()
56 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24190520230043509 19/05/2023 PARAMJIT KAUR 2609007WL0001936 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 25/05/2023 1856204144 PARAMJIT KAUR ()
57 Patiala Rural PB-09-007-006-001/60
(BARAN) 		2609007000NRG24190520230043510 19/05/2023 PARAMJIT KAUR 2609007WL0001936 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 25/05/2023 1856204142 PARAMJIT KAUR ()
58 Patiala Rural PB-09-007-006-001/79
(BARAN) 		2609007000NRG24190520230043511 19/05/2023 GURPREET SINGH 2609007WL0001936 GURPREET SINGH 00354 PUNB0485100 1515 1515 Processed 25/05/2023 1856204180 GURPREET SINGH ()
59 Patiala Rural PB-09-007-006-001/79
(BARAN) 		2609007000NRG24190520230043512 19/05/2023 GURPREET SINGH 2609007WL0001936 GURPREET SINGH 00354 PUNB0485100 1515 1515 Processed 25/05/2023 1856204179 GURPREET SINGH ()
60 Patiala Rural PB-09-007-006-001/79
(BARAN) 		2609007000NRG24190520230043513 19/05/2023 GURPREET SINGH 2609007WL0001936 GURPREET SINGH 00354 PUNB0485100 909 909 Processed 25/05/2023 1856204178 GURPREET SINGH ()
61 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24190520230043514 19/05/2023 RAM PIYARI 2609007WL0001936 RAM PIYARI 00354 PUNB0485100 909 909 Processed 25/05/2023 1856204140 RAM PIYARI ()
62 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24190520230043515 19/05/2023 RAM PIYARI 2609007WL0001936 RAM PIYARI 00354 PUNB0485100 1515 1515 Processed 25/05/2023 1856204137 RAM PIYARI ()
63 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24190520230043516 19/05/2023 RAM PIYARI 2609007WL0001936 RAM PIYARI 00354 PUNB0485100 1515 1515 Processed 25/05/2023 1856204141 RAM PIYARI ()
SubTotal 13029 13029
64 Patiala Rural PB-09-009-007-001/32
(AJNAUDA KHURD) 		2609009000NRG24190520230044778 19/05/2023 JASWINDER KAUR 2609009WL0002029 JASWINDER KAUR 00415 SBIN0018691 1212 1212 Processed 25/05/2023 1856204146 MRS JASWINDER KAUR ()
65 Patiala Rural PB-09-009-007-001/32
(AJNAUDA KHURD) 		2609009000NRG24190520230044779 19/05/2023 JASWINDER KAUR 2609009WL0002029 JASWINDER KAUR 00415 SBIN0018691 909 909 Processed 25/05/2023 1856204147 MRS JASWINDER KAUR ()
66 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG24190520230044991 19/05/2023 gurmail kaur 2609009WL0002049 gurmail kaur 00415 SBIN0018691 1212 1212 Processed 25/05/2023 1856204149 MRS GURMEL KAUR ()
67 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG24190520230044992 19/05/2023 gurmail kaur 2609009WL0002049 gurmail kaur 00415 SBIN0018691 1515 1515 Processed 25/05/2023 1856204148 MRS GURMEL KAUR ()
SubTotal 4848 4848
68 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24190520230044786 19/05/2023 SATPAL SINGH 2609009WL0002031 SATPAL SINGH 00415 SBIN0050020 606 606 Processed 25/05/2023 1856204150 MR SATPAL SINGH ()
SubTotal 606 606
69 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG24190520230043532 19/05/2023 Darshan Kaur 2609007WL0001937 Darshan Kaur 00415 SBIN0050209 909 909 Processed 25/05/2023 1856204151 MRS DARSHAN KAUR ()
70 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG24190520230043533 19/05/2023 Darshan Kaur 2609007WL0001937 Darshan Kaur 00415 SBIN0050209 1515 1515 Processed 25/05/2023 1856204153 MRS DARSHAN KAUR ()
71 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG24190520230043534 19/05/2023 Darshan Kaur 2609007WL0001937 Darshan Kaur 00415 SBIN0050209 1818 1818 Processed 25/05/2023 1856204152 MRS DARSHAN KAUR ()
SubTotal 4242 4242
72 Patiala Rural PB-09-007-016-001/210
(CHALLELA) 		2609007000NRG24190520230043535 19/05/2023 SUKHWINDER KAUR 2609007WL0001938 SUKHWINDER KAUR 00415 SBIN0050386 606 606 Processed 25/05/2023 1856204161 MRS SUKHWINDER KAUR ()
73 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG24190520230043536 19/05/2023 PARAMJIT KAUR 2609007WL0001938 PARAMJIT KAUR 00415 SBIN0050386 606 606 Processed 25/05/2023 1856204173 MRS PARAMJIT KAUR ()
74 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG24190520230043537 19/05/2023 PARAMJIT KAUR 2609007WL0001938 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/05/2023 1856204172 MRS PARAMJIT KAUR ()
75 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG24190520230043887 19/05/2023 SAJAN RAM 2609007WL0001961 SAJAN RAM 00415 SBIN0050386 1818 1818 Processed 25/05/2023 1856204154 MR SAJJAN RAM SINGH ()
76 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24190520230043888 19/05/2023 KARISHNA DEVI 2609007WL0001961 KARISHNA DEVI 00415 SBIN0050386 1515 1515 Processed 25/05/2023 1856204155 MISS KRISHNA DEVI ()
77 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24190520230043889 19/05/2023 JEET KAUR 2609007WL0001961 JEET KAUR 00415 SBIN0050386 1515 1515 Processed 25/05/2023 1856204156 MRS JEET KAUR ()
78 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24190520230044771 19/05/2023 BANT KAUR 2609007WL0002028 BANT KAUR 00415 SBIN0050386 303 303 Processed 25/05/2023 1856204160 MRS BANT KAUR ()
79 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24190520230044772 19/05/2023 BANT KAUR 2609007WL0002028 BANT KAUR 00415 SBIN0050386 606 606 Processed 25/05/2023 1856204159 MRS BANT KAUR ()
80 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG24190520230044773 19/05/2023 SUKHWINDER KAUR 2609007WL0002028 SUKHWINDER KAUR 00415 SBIN0050386 606 606 Processed 25/05/2023 1856204158 MRS SUKHVINDER KAUR ()
81 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG24190520230044774 19/05/2023 SUKHWINDER KAUR 2609007WL0002028 SUKHWINDER KAUR 00415 SBIN0050386 303 303 Processed 25/05/2023 1856204157 MRS SUKHVINDER KAUR ()
SubTotal 9393 9393
82 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24190520230043538 19/05/2023 jaswinder kaur 2609007WL0001939 jaswinder kaur 00415 SBIN0050390 1212 1212 Processed 25/05/2023 1856204163 MR JASWINDER KAUR ()
83 Patiala Rural PB-09-007-078-001/28
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24190520230044762 19/05/2023 GURWINDER SINGH 2609007WL0002026 GURWINDER SINGH 00415 SBIN0050390 909 909 Processed 25/05/2023 1856204162 MR GURWINDER SINGH ()
84 Patiala Rural PB-09-007-078-001/3
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24190520230043539 19/05/2023 GURDARSHAN SINGH 2609007WL0001940 GURDARSHAN SINGH 00415 SBIN0050390 1212 1212 Processed 25/05/2023 1856204097 MR GURDARSHAN SINGH ()
85 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24190520230043540 19/05/2023 HAVIVAN 2609007WL0001940 HAVIVAN 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856204170 MRS HABIBAN ()
86 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24190520230044763 19/05/2023 HAVIVAN 2609007WL0002026 HAVIVAN 00415 SBIN0050390 1212 1212 Processed 25/05/2023 1856204167 MRS HABIBAN ()
87 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24190520230044764 19/05/2023 HAVIVAN 2609007WL0002026 HAVIVAN 00415 SBIN0050390 909 909 Processed 25/05/2023 1856204169 MRS HABIBAN ()
88 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24190520230044765 19/05/2023 HAVIVAN 2609007WL0002026 HAVIVAN 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856204168 MRS HABIBAN ()
89 Patiala Rural PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24190520230044766 19/05/2023 GURWINDER SINGH 2609007WL0002026 GURWINDER SINGH 00415 SBIN0050390 909 909 Processed 25/05/2023 1856204164 MR GURWINDER SINGH ()
90 Patiala Rural PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24190520230044767 19/05/2023 GURWINDER SINGH 2609007WL0002026 GURWINDER SINGH 00415 SBIN0050390 303 303 Processed 25/05/2023 1856204165 MR GURWINDER SINGH ()
91 Patiala Rural PB-09-009-155-001/133
(SIMBRO) 		2609009000NRG24190520230044984 19/05/2023 KULWANT KAUR 2609009WL0002047 KULWANT KAUR 00415 SBIN0050390 606 606 Processed 25/05/2023 1856204171 MRS KULWANT KAUR ()
92 Patiala Rural PB-09-009-155-001/180
(SIMBRO) 		2609009000NRG24190520230044985 19/05/2023 SURJIT KAUR 2609009WL0002047 SURJIT KAUR 00415 SBIN0050390 1515 1515 Processed 25/05/2023 1856204166 MRS SURJIT KAUR ()
SubTotal 12423 12423
Total 113220 113220

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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_190523FTO_12038 Bank of India BKID0006553 DASHMESHNAGAR 1212
2 Patiala Rural PB2609013_190523FTO_12038 Bank of India BKID0006563 MANDAUR 23331
3 Patiala Rural PB2609013_190523FTO_12038 Indian Bank IDIB000N503 NABHA 2424
4 Patiala Rural PB2609013_190523FTO_12038 Punjab & Sind Bank PSIB0000092 NABHA 303
5 Patiala Rural PB2609013_190523FTO_12038 Punjab & Sind Bank PSIB0000378 Passiana 1515
6 Patiala Rural PB2609013_190523FTO_12038 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 6060
7 Patiala Rural PB2609013_190523FTO_12038 Punjab National Bank PUNB0126110 Bhadson 1515
8 Patiala Rural PB2609013_190523FTO_12038 Punjab National Bank PUNB0168610 Jassowal Patiala 18483
9 Patiala Rural PB2609013_190523FTO_12038 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3333
10 Patiala Rural PB2609013_190523FTO_12038 Punjab National Bank PUNB0353500 LANG 10503
11 Patiala Rural PB2609013_190523FTO_12038 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 13029
12 Patiala Rural PB2609013_190523FTO_12038 State Bank of India SBIN0018691 NGM NABHA 4848
13 Patiala Rural PB2609013_190523FTO_12038 State Bank of India SBIN0050020 BHADSON 606
14 Patiala Rural PB2609013_190523FTO_12038 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 4242
15 Patiala Rural PB2609013_190523FTO_12038 State Bank of India SBIN0050386 CHALAILA 9393
16 Patiala Rural PB2609013_190523FTO_12038 State Bank of India SBIN0050390 BAKSHIWALA 12423

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