Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_051222FTO_87037
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-09-009-006-001/190
(AJNAUDA KALAN) 		2609009000NRG23051220220257775 05/12/2022 KIRNA KAUR 2609009WL016362 KIRNA KAUR 00032 UTIB0000098 1128 1128 Processed 10/12/2022 7065334892 KIRNA KAUR ()
SubTotal 1128 1128
2 Patiala Rural PB-09-009-006-001/10
(AJNAUDA KALAN) 		2609009000NRG23051220220257740 05/12/2022 RANI KAUR 2609009WL016362 RANI KAUR 00048 BKID0006563 846 846 Processed 10/12/2022 7065334872 RANI KAUR ()
3 Patiala Rural PB-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG23051220220257741 05/12/2022 GURJAP KAUR 2609009WL016362 GURJAP KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334855 GURJAP KAUR ()
4 Patiala Rural PB-09-009-006-001/110
(AJNAUDA KALAN) 		2609009000NRG23051220220257746 05/12/2022 RANJEET KAUR 2609009WL016362 RANJEET KAUR 00048 BKID0006563 846 846 Processed 10/12/2022 7065334840 RANJEET KAUR ()
5 Patiala Rural PB-09-009-006-001/116
(AJNAUDA KALAN) 		2609009000NRG23051220220257749 05/12/2022 MAYA KAUR 2609009WL016362 MAYA KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334844 MAYA KAUR ()
6 Patiala Rural PB-09-009-006-001/120
(AJNAUDA KALAN) 		2609009000NRG23051220220257751 05/12/2022 SANDEEP KAUR 2609009WL016362 SANDEEP KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334850 SANDEEP KAUR ()
7 Patiala Rural PB-09-009-006-001/123
(AJNAUDA KALAN) 		2609009000NRG23051220220257752 05/12/2022 HARJINDER KAUR 2609009WL016362 HARJINDER KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334841 HARJINDER KAUR ()
8 Patiala Rural PB-09-009-006-001/127
(AJNAUDA KALAN) 		2609009000NRG23051220220257755 05/12/2022 KARAMJIT KAUR 2609009WL016362 KARAMJIT KAUR 00048 BKID0006563 564 564 Processed 10/12/2022 7065334862 KARAMJIT KAUR ()
9 Patiala Rural PB-09-009-006-001/128
(AJNAUDA KALAN) 		2609009000NRG23051220220257756 05/12/2022 NIRMAL KAUR 2609009WL016362 NIRMAL KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334851 NIRMAL KAUR ()
10 Patiala Rural PB-09-009-006-001/132
(AJNAUDA KALAN) 		2609009000NRG23051220220257759 05/12/2022 SALOCHNA 2609009WL016362 SALOCHNA 00048 BKID0006563 564 564 Processed 10/12/2022 7065334846 SALOCHNA ()
11 Patiala Rural PB-09-009-006-001/133
(AJNAUDA KALAN) 		2609009000NRG23051220220257760 05/12/2022 SATNAM SINGH 2609009WL016362 SATNAM SINGH 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334866 SATNAM SINGH ()
12 Patiala Rural PB-09-009-006-001/134
(AJNAUDA KALAN) 		2609009000NRG23051220220257761 05/12/2022 SUKHWINDER KAUR 2609009WL016362 SUKHWINDER KAUR 00048 BKID0006563 846 846 Processed 10/12/2022 7065334842 SUKHWINDER KAUR ()
13 Patiala Rural PB-09-009-006-001/141
(AJNAUDA KALAN) 		2609009000NRG23051220220257763 05/12/2022 KRISHANA 2609009WL016362 KRISHANA 00048 BKID0006563 846 846 Processed 10/12/2022 7065334848 KRISHANA ()
14 Patiala Rural PB-09-009-006-001/149
(AJNAUDA KALAN) 		2609009000NRG23051220220257769 05/12/2022 BHAGWANT KHAN 2609009WL016362 BHAGWANT KHAN 00048 BKID0006563 564 564 Processed 10/12/2022 7065334881 BHAGWANT KHAN ()
15 Patiala Rural PB-09-009-006-001/149
(AJNAUDA KALAN) 		2609009000NRG23051220220257768 05/12/2022 NZEERA BEGAM 2609009WL016362 NZEERA BEGAM 00048 BKID0006563 282 282 Processed 10/12/2022 7065334859 NZEERA BEGAM ()
16 Patiala Rural PB-09-009-006-001/15
(AJNAUDA KALAN) 		2609009000NRG23051220220257770 05/12/2022 JINDER KAUR 2609009WL016362 JINDER KAUR 00048 BKID0006563 846 846 Processed 10/12/2022 7065334874 JINDER KAUR ()
17 Patiala Rural PB-09-009-006-001/189
(AJNAUDA KALAN) 		2609009000NRG23051220220257774 05/12/2022 SHANTI DEVI 2609009WL016362 SHANTI DEVI 00048 BKID0006563 846 846 Processed 10/12/2022 7065334860 SHANTI DEVI ()
18 Patiala Rural PB-09-009-006-001/193
(AJNAUDA KALAN) 		2609009000NRG23051220220257776 05/12/2022 JASBIR KAUR 2609009WL016362 JASBIR KAUR 00048 BKID0006563 846 846 Processed 10/12/2022 7065334864 JASBIR KAUR ()
19 Patiala Rural PB-09-009-006-001/203
(AJNAUDA KALAN) 		2609009000NRG23051220220257777 05/12/2022 SATNAM KAUR 2609009WL016362 SATNAM KAUR 00048 BKID0006563 846 846 Processed 10/12/2022 7065334849 SATNAM KAUR ()
20 Patiala Rural PB-09-009-006-001/204
(AJNAUDA KALAN) 		2609009000NRG23051220220257778 05/12/2022 RIMPI 2609009WL016362 RIMPI 00048 BKID0006563 282 282 Processed 10/12/2022 7065334869 RIMPI ()
21 Patiala Rural PB-09-009-006-001/205
(AJNAUDA KALAN) 		2609009000NRG23051220220257779 05/12/2022 GURMAIL KAUR 2609009WL016362 GURMAIL KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334871 GURMAIL KAUR ()
22 Patiala Rural PB-09-009-006-001/206
(AJNAUDA KALAN) 		2609009000NRG23051220220257780 05/12/2022 RIMPI RANI 2609009WL016362 RIMPI RANI 00048 BKID0006563 846 846 Processed 10/12/2022 7065334870 RIMPI RANI ()
23 Patiala Rural PB-09-009-006-001/208
(AJNAUDA KALAN) 		2609009000NRG23051220220257782 05/12/2022 BALJIT KAUR 2609009WL016362 BALJIT KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334875 BALJIT KAUR ()
24 Patiala Rural PB-09-009-006-001/209
(AJNAUDA KALAN) 		2609009000NRG23051220220257783 05/12/2022 KARMJIT KAUR 2609009WL016362 KARMJIT KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334845 KARMJIT KAUR ()
25 Patiala Rural PB-09-009-006-001/28
(AJNAUDA KALAN) 		2609009000NRG23051220220257784 05/12/2022 HARDAS KAUR 2609009WL016362 HARDAS KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334843 HARDAS KAUR ()
26 Patiala Rural PB-09-009-006-001/4
(AJNAUDA KALAN) 		2609009000NRG23051220220257788 05/12/2022 MANDEEP KAUR 2609009WL016362 MANDEEP KAUR 00048 BKID0006563 846 846 Processed 10/12/2022 7065334865 MANDEEP KAUR ()
27 Patiala Rural PB-09-009-006-001/43
(AJNAUDA KALAN) 		2609009000NRG23051220220257790 05/12/2022 PARMJIT KAUR 2609009WL016362 PARMJIT KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334853 PARMJIT KAUR ()
28 Patiala Rural PB-09-009-006-001/53
(AJNAUDA KALAN) 		2609009000NRG23051220220257796 05/12/2022 MANJIT KAUR 2609009WL016362 MANJIT KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334852 MANJIT KAUR ()
29 Patiala Rural PB-09-009-006-001/56
(AJNAUDA KALAN) 		2609009000NRG23051220220257798 05/12/2022 ANGREJ KAUR 2609009WL016362 ANGREJ KAUR 00048 BKID0006563 846 846 Processed 10/12/2022 7065334863 ANGREJ KAUR ()
30 Patiala Rural PB-09-009-006-001/57
(AJNAUDA KALAN) 		2609009000NRG23051220220257799 05/12/2022 JEET SINGH 2609009WL016362 JEET SINGH 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334854 JEET SINGH ()
31 Patiala Rural PB-09-009-006-001/62
(AJNAUDA KALAN) 		2609009000NRG23051220220257801 05/12/2022 SINDER KAUR 2609009WL016362 SINDER KAUR 00048 BKID0006563 846 846 Processed 10/12/2022 7065334861 SINDER KAUR ()
32 Patiala Rural PB-09-009-006-001/65
(AJNAUDA KALAN) 		2609009000NRG23051220220257802 05/12/2022 HARPAL KAUR 2609009WL016362 HARPAL KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334868 HARPAL KAUR ()
33 Patiala Rural PB-09-009-006-001/68
(AJNAUDA KALAN) 		2609009000NRG23051220220257804 05/12/2022 SUKHVINDER KAUR 2609009WL016362 SUKHVINDER KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334857 SUKHVINDER KAUR ()
34 Patiala Rural PB-09-009-006-001/73
(AJNAUDA KALAN) 		2609009000NRG23051220220257807 05/12/2022 HARBANS KAUR 2609009WL016362 HARBANS KAUR 00048 BKID0006563 1128 1128 Processed 10/12/2022 7065334858 HARBANS KAUR ()
35 Patiala Rural PB-09-009-103-001/104
(LAUT) 		2609009000NRG23051220220257881 05/12/2022 GURMAIL KAUR 2609009WL016364 GURMAIL KAUR 00048 BKID0006563 1410 1410 Processed 10/12/2022 7065334856 GURMAIL KAUR ()
36 Patiala Rural PB-09-013-006-001/197
(AJNAUDA KALAN) 		2609009000NRG23051220220257815 05/12/2022 GURMAIL KAUR 2609009WL016362 GURMAIL KAUR 00048 BKID0006563 846 846 Processed 10/12/2022 7065334847 GURMAIL KAUR ()
SubTotal 32712 32712
37 Patiala Rural PB-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG23051220220257742 05/12/2022 LAL SINGH 2609009WL016362 LAL SINGH 00078 CNRB0002119 1128 1128 Processed 10/12/2022 7065334867 LAL SINGH ()
SubTotal 1128 1128
38 Patiala Rural PB-09-007-062-001/150
(LACHKANI) 		2609007000NRG23051220220257840 05/12/2022 GURDEEP SINGH 2609007WL016363 GURDEEP SINGH 00225 KARB0000617 1128 1128 Processed 10/12/2022 7065334873 GURDEEP SINGH ()
SubTotal 1128 1128
39 Patiala Rural PB-09-009-103-001/120
(LAUT) 		2609009000NRG23051220220257883 05/12/2022 SUKHDEV SINGH 2609009WL016364 SUKHDEV SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065334891 SUKHDEV SINGH ()
SubTotal 1410 1410
40 Patiala Rural PB-09-009-103-001/276
(LAUT) 		2609009000NRG23051220220257891 05/12/2022 RINKU 2609009WL016364 RINKU 00349 PSIB0021241 1410 1410 Processed 10/12/2022 7065334878 RINKU ()
SubTotal 1410 1410
41 Patiala Rural PB-09-007-062-001/144
(LACHKANI) 		2609007000NRG23051220220257837 05/12/2022 RIMI KAUR 2609007WL016363 RIMI KAUR 00349 PSIB0021318 1410 1410 Processed 10/12/2022 7065334877 RIMI KAUR ()
SubTotal 1410 1410
42 Patiala Rural PB-09-009-103-001/219
(LAUT) 		2609009000NRG23051220220257887 05/12/2022 HANS RAJ SINGH 2609009WL016364 HANS RAJ SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334904 HANS RAJ SINGH ()
43 Patiala Rural PB-09-009-103-001/236
(LAUT) 		2609009000NRG23051220220257888 05/12/2022 YOSODA 2609009WL016364 YOSODA 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334890 YOSODA ()
44 Patiala Rural PB-09-009-103-001/238
(LAUT) 		2609009000NRG23051220220257889 05/12/2022 SARABJIT KAUR 2609009WL016364 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334883 SARABJIT KAUR ()
45 Patiala Rural PB-09-009-103-001/241
(LAUT) 		2609009000NRG23051220220257890 05/12/2022 JASPAL KAUR 2609009WL016364 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334885 JASPAL KAUR ()
46 Patiala Rural PB-09-009-103-001/280
(LAUT) 		2609009000NRG23051220220257892 05/12/2022 SARDARA KHAN 2609009WL016364 SARDARA KHAN 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334879 SARDARA KHAN ()
47 Patiala Rural PB-09-009-103-001/95
(LAUT) 		2609009000NRG23051220220257895 05/12/2022 SARABJIT KAUR 2609009WL016364 SARABJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334886 SARABJIT KAUR ()
SubTotal 7614 7614
48 Patiala Rural PB-09-009-006-001/207
(AJNAUDA KALAN) 		2609009000NRG23051220220257781 05/12/2022 KOSHLIYA DEVI 2609009WL016362 KOSHLIYA DEVI 00354 PUNB0035100 1128 1128 Processed 10/12/2022 7065334876 KOSHLIYA DEVI ()
SubTotal 1128 1128
49 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG23051220220257853 05/12/2022 SANDEIP KAUR 2609007WL016363 SANDEIP KAUR 00354 PUNB0353500 1692 1692 Processed 10/12/2022 7065334880 SANDEIP KAUR ()
SubTotal 1692 1692
50 Patiala Rural PB-09-007-062-001/116
(LACHKANI) 		2609007000NRG23051220220257824 05/12/2022 GURDHIR KAUR 2609007WL016363 GURDHIR KAUR 00415 SBIN0000390 1410 1410 Processed 10/12/2022 7065334884 MRS GURDHIR KAUR ()
SubTotal 1410 1410
51 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG23051220220257816 05/12/2022 AMANDEEP KAUR 2609007WL016363 AMANDEEP KAUR 00415 SBIN0016198 1692 1692 Processed 10/12/2022 7065334909 MRS AMANDEEP KAUR ()
52 Patiala Rural PB-09-007-062-001/131
(LACHKANI) 		2609007000NRG23051220220257831 05/12/2022 LAKHMEER KAUR 2609007WL016363 LAKHMEER KAUR 00415 SBIN0016198 1692 1692 Processed 10/12/2022 7065334900 MRS LAKHMEER KAUR ()
53 Patiala Rural PB-09-007-062-001/145
(LACHKANI) 		2609007000NRG23051220220257838 05/12/2022 NISHA RANI 2609007WL016363 NISHA RANI 00415 SBIN0016198 1410 1410 Processed 10/12/2022 7065334911 MRS NISHA RANI ()
54 Patiala Rural PB-09-007-062-001/149
(LACHKANI) 		2609007000NRG23051220220257839 05/12/2022 RANI 2609007WL016363 RANI 00415 SBIN0016198 1410 1410 Processed 10/12/2022 7065334908 MRS RANI RANI ()
SubTotal 6204 6204
55 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG23051220220257731 05/12/2022 BINDER RAM 2609007WL016361 BINDER RAM 00415 SBIN0050386 1692 1692 Processed 10/12/2022 7065334906 MR BINDER RAM ()
56 Patiala Rural PB-09-007-050-001/63
(KARAM GARH) 		2609007000NRG23051220220257732 05/12/2022 GINDER KAUR 2609007WL016361 GINDER KAUR 00415 SBIN0050386 1128 1128 Processed 10/12/2022 7065334912 MRS GINDER KAUR ()
57 Patiala Rural PB-09-007-050-001/69
(KARAM GARH) 		2609007000NRG23051220220257733 05/12/2022 LADO 2609007WL016361 LADO 00415 SBIN0050386 1692 1692 Processed 10/12/2022 7065334913 MRS LADO LADO ()
58 Patiala Rural PB-09-007-050-001/70
(KARAM GARH) 		2609007000NRG23051220220257734 05/12/2022 REKHA RANI 2609007WL016361 REKHA RANI 00415 SBIN0050386 846 846 Processed 10/12/2022 7065334914 MRS REKHA RANI ()
59 Patiala Rural PB-09-007-050-001/75
(KARAM GARH) 		2609007000NRG23051220220257735 05/12/2022 KAMALDEEP 2609007WL016361 KAMALDEEP 00415 SBIN0050386 1692 1692 Processed 10/12/2022 7065334916 MS KAMAL DEEP WOJASVIR SINGH ()
60 Patiala Rural PB-09-007-050-001/76
(KARAM GARH) 		2609007000NRG23051220220257736 05/12/2022 VIDYA RANI 2609007WL016361 VIDYA RANI 00415 SBIN0050386 1692 1692 Processed 10/12/2022 7065334915 MR MALKIT SINGH ()
61 Patiala Rural PB-09-007-050-001/77
(KARAM GARH) 		2609007000NRG23051220220257737 05/12/2022 KANDO DEVI 2609007WL016361 KANDO DEVI 00415 SBIN0050386 1410 1410 Processed 10/12/2022 7065334917 MS KHANDO DEVI ()
62 Patiala Rural PB-09-007-050-001/79
(KARAM GARH) 		2609007000NRG23051220220257738 05/12/2022 BIMLA DEVI 2609007WL016361 BIMLA DEVI 00415 SBIN0050386 1692 1692 Processed 10/12/2022 7065334918 MRS BIMLA DEVI ()
SubTotal 11844 11844
63 Patiala Rural PB-09-007-062-001/105
(LACHKANI) 		2609007000NRG23051220220257817 05/12/2022 HANSRAJ 2609007WL016363 HANSRAJ 00415 SBIN0050390 1692 1692 Processed 10/12/2022 7065334910 MR HANS RAJ ()
64 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG23051220220257818 05/12/2022 JARNAIL SINGH 2609007WL016363 JARNAIL SINGH 00415 SBIN0050390 282 282 Processed 10/12/2022 7065334894 MR JARNAIL SINGH ()
65 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG23051220220257821 05/12/2022 MATA SINGH 2609007WL016363 MATA SINGH 00415 SBIN0050390 1692 1692 Processed 10/12/2022 7065334893 MR MATA SINGH ()
66 Patiala Rural PB-09-007-062-001/119
(LACHKANI) 		2609007000NRG23051220220257825 05/12/2022 Karamjit kaur 2609007WL016363 Karamjit kaur 00415 SBIN0050390 1692 1692 Processed 10/12/2022 7065334895 MRS KARAMJIT KAUR WO TEJINDER SINGH ()
67 Patiala Rural PB-09-007-062-001/121
(LACHKANI) 		2609007000NRG23051220220257827 05/12/2022 Akbari 2609007WL016363 Akbari 00415 SBIN0050390 1692 1692 Processed 10/12/2022 7065334896 MRS AKBARI BEGUM ()
68 Patiala Rural PB-09-007-062-001/126
(LACHKANI) 		2609007000NRG23051220220257828 05/12/2022 Rachpal kaur 2609007WL016363 Rachpal kaur 00415 SBIN0050390 1692 1692 Processed 10/12/2022 7065334897 MRS RACHPAL KAUR WO TARSEM SINGH ()
69 Patiala Rural PB-09-007-062-001/128
(LACHKANI) 		2609007000NRG23051220220257829 05/12/2022 Fatama Begum 2609007WL016363 Fatama Begum 00415 SBIN0050390 1410 1410 Processed 10/12/2022 7065334898 MRS FATAMA BEGUM ()
70 Patiala Rural PB-09-007-062-001/129
(LACHKANI) 		2609007000NRG23051220220257830 05/12/2022 Manjit Kaur 2609007WL016363 Manjit Kaur 00415 SBIN0050390 1410 1410 Processed 10/12/2022 7065334899 MRS MANJEET KAUR ()
71 Patiala Rural PB-09-007-062-001/132
(LACHKANI) 		2609007000NRG23051220220257832 05/12/2022 SUKWINDER KAUR 2609007WL016363 SUKWINDER KAUR 00415 SBIN0050390 1692 1692 Processed 10/12/2022 7065334903 MRS SUKHWINDER KAUR ()
72 Patiala Rural PB-09-007-062-001/133
(LACHKANI) 		2609007000NRG23051220220257833 05/12/2022 SABARI 2609007WL016363 SABARI 00415 SBIN0050390 1692 1692 Processed 10/12/2022 7065334905 MRS SABARI ()
73 Patiala Rural PB-09-007-062-001/138
(LACHKANI) 		2609007000NRG23051220220257834 05/12/2022 JAFRA BEGAM 2609007WL016363 JAFRA BEGAM 00415 SBIN0050390 1692 1692 Processed 10/12/2022 7065334907 MRS JAFRA BEGAM ()
74 Patiala Rural PB-09-007-062-001/139
(LACHKANI) 		2609007000NRG23051220220257835 05/12/2022 VARINDER SINGH 2609007WL016363 VARINDER SINGH 00415 SBIN0050390 1692 1692 Processed 10/12/2022 7065334901 MRS NARINDER KAUR ()
75 Patiala Rural PB-09-007-062-001/142
(LACHKANI) 		2609007000NRG23051220220257836 05/12/2022 KAMLA RANI 2609007WL016363 KAMLA RANI 00415 SBIN0050390 282 282 Processed 10/12/2022 7065334902 MRS KAMLA RANI ()
76 Patiala Rural PB-09-007-062-001/54
(LACHKANI) 		2609007000NRG23051220220257860 05/12/2022 GURMAIL KAUR 2609007WL016363 GURMAIL KAUR 00415 SBIN0050390 1410 1410 Processed 10/12/2022 7065334887 MRS GURMEL KAUR ()
77 Patiala Rural PB-09-007-062-001/57
(LACHKANI) 		2609007000NRG23051220220257863 05/12/2022 RAJWINDER KAUR 2609007WL016363 RAJWINDER KAUR 00415 SBIN0050390 1692 1692 Processed 10/12/2022 7065334882 MRS RAJWINDER KAUR ()
78 Patiala Rural PB-09-007-062-001/73
(LACHKANI) 		2609007000NRG23051220220257869 05/12/2022 GURMIT KAUR 2609007WL016363 GURMIT KAUR 00415 SBIN0050390 1410 1410 Processed 10/12/2022 7065334888 MRS GURMIT KAUR ()
SubTotal 23124 23124
79 Patiala Rural PB-09-007-062-001/114
(LACHKANI) 		2609007000NRG23051220220257823 05/12/2022 MANJIT KAUR 2609007WL016363 MANJIT KAUR 00415 SBIN0050402 1410 1410 Processed 10/12/2022 7065334889 MRS MANJEET KAUR ()
SubTotal 1410 1410
Total 94752 94752

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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_051222FTO_87037 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1128
2 Patiala Rural PB2609013_051222FTO_87037 Bank of India BKID0006563 MANDAUR 32712
3 Patiala Rural PB2609013_051222FTO_87037 Canara Bank CNRB0002119 NABHA 1128
4 Patiala Rural PB2609013_051222FTO_87037 KARNATAKA BANK KARB0000617 PATIALA 1128
5 Patiala Rural PB2609013_051222FTO_87037 Malwa Gramin Bank SBIN0RRMLGB Allowal 1410
6 Patiala Rural PB2609013_051222FTO_87037 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1410
7 Patiala Rural PB2609013_051222FTO_87037 Punjab & Sind Bank PSIB0021318 Seona 1410
8 Patiala Rural PB2609013_051222FTO_87037 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 7614
9 Patiala Rural PB2609013_051222FTO_87037 Punjab National Bank PUNB0035100 NABHA MAIN 1128
10 Patiala Rural PB2609013_051222FTO_87037 Punjab National Bank PUNB0353500 LANG 1692
11 Patiala Rural PB2609013_051222FTO_87037 State Bank of India SBIN0000390 JABALPUR MAIN 1410
12 Patiala Rural PB2609013_051222FTO_87037 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 6204
13 Patiala Rural PB2609013_051222FTO_87037 State Bank of India SBIN0050386 CHALAILA 11844
14 Patiala Rural PB2609013_051222FTO_87037 State Bank of India SBIN0050390 BAKSHIWALA 23124
15 Patiala Rural PB2609013_051222FTO_87037 State Bank of India SBIN0050402 JAKHWALI 1410

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