Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260622FTO_22463
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-09-007-076-001/140
(NANDPUR KESHO) 		2609007000NRG23240620220097021 26/06/2022 GURMEET KAUR 2609007WL005001 GURMEET KAUR 00032 UTIB0001116 1128 1128 Processed 01/07/2022 2610326282 GURMEETKAUR ()
SubTotal 1128 1128
2 Patiala Rural PB-09-007-076-001/87
(NANDPUR KESHO) 		2609007000NRG23240620220097064 26/06/2022 KULWINDER KAUR 2609007WL005001 KULWINDER KAUR 00032 UTIB0002190 846 846 Processed 01/07/2022 2610326283 KULWINDERKAUR ()
SubTotal 846 846
3 Patiala Rural PB-09-009-140-001/17
(ROHTI MOURAN) 		2609009000NRG23240620220098426 26/06/2022 JASVINDER KAUR 2609009WL005047 JASVINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 01/07/2022 2610326173 JASVINDERKAUR ()
4 Patiala Rural PB-09-009-140-001/20
(ROHTI MOURAN) 		2609009000NRG23240620220098429 26/06/2022 KARAMJIT KAUR 2609009WL005047 KARAMJIT KAUR 00045 BARB0NABHAX 1974 1974 Processed 01/07/2022 2610326172 KARAMJITKAUR ()
5 Patiala Rural PB-09-009-140-001/8
(ROHTI MOURAN) 		2609009000NRG23240620220098447 26/06/2022 jasvir kaur 2609009WL005047 jasvir kaur 00045 BARB0NABHAX 1974 1974 Processed 01/07/2022 2610326174 jasvirkaur ()
SubTotal 5358 5358
6 Patiala Rural PB-09-009-102-001/114
(LALAUDA) 		2609009000NRG23240620220097180 26/06/2022 HARJEET KAUR 2609009WL005007 HARJEET KAUR 00048 BKID0006563 846 846 Processed 01/07/2022 2610326175 HARJEETKAUR ()
7 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG23240620220097183 26/06/2022 KULWANT KAUR 2609009WL005007 KULWANT KAUR 00048 BKID0006563 846 846 Processed 01/07/2022 2610326177 KULWANTKAUR ()
8 Patiala Rural PB-09-009-131-001/48
(RAMGARH CHHANA) 		2609009000NRG23240620220097218 26/06/2022 MANJIT KAUR 2609009WL005007 MANJIT KAUR 00048 BKID0006563 1410 1410 Processed 01/07/2022 2610326176 MANJITKAUR ()
SubTotal 3102 3102
9 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG23240620220096964 26/06/2022 SANDEEP SINGH 2609009WL005000 SANDEEP SINGH 00078 CNRB0002119 1128 1128 Processed 01/07/2022 2610326179 SANDEEPSINGH ()
SubTotal 1128 1128
10 Patiala Rural PB-09-009-093-001/53
(KHURD) 		2609009000NRG23240620220096991 26/06/2022 SUNITA DEVI 2609009WL005000 SUNITA DEVI 00078 CNRB0005540 282 282 Processed 01/07/2022 2610326180 SUNITADEVI ()
SubTotal 282 282
11 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG23240620220097177 26/06/2022 ranjit kaur 2609009WL005007 ranjit kaur 00089 CBIN0280322 846 846 Processed 01/07/2022 2610326178 ranjitkaur ()
SubTotal 846 846
12 Patiala Rural PB-09-009-043-001/22
(DHANGERA) 		2609009000NRG23240620220096899 26/06/2022 KARNAIL SINGH 2609009WL004997 KARNAIL SINGH 00176 IDIB000L021 1410 1410 Processed 01/07/2022 2610326182 KARNAILSINGH ()
13 Patiala Rural PB-09-009-093-001/13
(KHURD) 		2609009000NRG23240620220096966 26/06/2022 KARAMJIT KAUR 2609009WL005000 KARAMJIT KAUR 00176 IDIB000L021 1128 1128 Processed 01/07/2022 2610326183 KARAMJITKAUR ()
14 Patiala Rural PB-09-009-093-001/36
(KHURD) 		2609009000NRG23240620220096983 26/06/2022 SUKHVIR KAUR 2609009WL005000 SUKHVIR KAUR 00176 IDIB000L021 846 846 Processed 01/07/2022 2610326184 SUKHVIRKAUR ()
15 Patiala Rural PB-09-009-100-001/391
(LABANA TAKU) 		2609009000NRG23240620220097671 26/06/2022 NANDU RAM 2609009WL005023 NANDU RAM 00176 IDIB000L021 1974 1974 Processed 01/07/2022 2610326181 NANDURAM ()
SubTotal 5358 5358
16 Patiala Rural PB-09-009-102-001/107
(LALAUDA) 		2609009000NRG23240620220097178 26/06/2022 GURJEET KAUR 2609009WL005007 GURJEET KAUR 00176 IDIB000N039 564 564 Processed 01/07/2022 2610326185 GURJEETKAUR ()
SubTotal 564 564
17 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG23240620220097184 26/06/2022 JASVIR KAUR 2609009WL005007 JASVIR KAUR 00176 IDIB000N503 846 846 Processed 01/07/2022 2610326186 JASVIRKAUR ()
SubTotal 846 846
18 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG23240620220096981 26/06/2022 JAGSEER SINGH 2609009WL005000 JAGSEER SINGH 00280 SBIN0RRMLGB 846 846 Processed 01/07/2022 2610326281 JAGSEERSINGH ()
SubTotal 846 846
19 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG23240620220096963 26/06/2022 BALJINDER KAUR 2609009WL005000 BALJINDER KAUR 00349 PSIB0000092 1128 1128 Processed 01/07/2022 2610326188 BALJINDERKAUR ()
20 Patiala Rural PB-09-009-093-001/46
(KHURD) 		2609009000NRG23240620220096985 26/06/2022 RAJVIR KAUR 2609009WL005000 RAJVIR KAUR 00349 PSIB0000092 1410 1410 Processed 01/07/2022 2610326195 RAJVIRKAUR ()
21 Patiala Rural PB-09-009-093-001/51
(KHURD) 		2609009000NRG23240620220096988 26/06/2022 AKHI KAUR 2609009WL005000 AKHI KAUR 00349 PSIB0000092 1128 1128 Processed 01/07/2022 2610326193 AKHIKAUR ()
22 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG23240620220096990 26/06/2022 KAMALJIT KAUR 2609009WL005000 KAMALJIT KAUR 00349 PSIB0000092 846 846 Processed 01/07/2022 2610326194 KAMALJITKAUR ()
23 Patiala Rural PB-09-009-093-001/63
(KHURD) 		2609009000NRG23240620220096997 26/06/2022 SAROOP KAUR 2609009WL005000 SAROOP KAUR 00349 PSIB0000092 1128 1128 Processed 01/07/2022 2610326190 SAROOPKAUR ()
24 Patiala Rural PB-09-009-093-001/65
(KHURD) 		2609009000NRG23240620220096999 26/06/2022 GURPREET KAUR 2609009WL005000 GURPREET KAUR 00349 PSIB0000092 1128 1128 Processed 01/07/2022 2610326197 GURPREETKAUR ()
25 Patiala Rural PB-09-009-093-001/7
(KHURD) 		2609009000NRG23240620220097000 26/06/2022 PARAMJIT KAUR 2609009WL005000 PARAMJIT KAUR 00349 PSIB0000092 1128 1128 Processed 01/07/2022 2610326189 PARAMJITKAUR ()
26 Patiala Rural PB-09-009-093-001/73
(KHURD) 		2609009000NRG23240620220097003 26/06/2022 HARPREET KAUR 2609009WL005000 HARPREET KAUR 00349 PSIB0000092 1128 1128 Processed 01/07/2022 2610326191 HARPREETKAUR ()
27 Patiala Rural PB-09-009-093-001/75
(KHURD) 		2609009000NRG23240620220097004 26/06/2022 PAL SINGH 2609009WL005000 PAL SINGH 00349 PSIB0000092 1128 1128 Processed 01/07/2022 2610326192 PALSINGH ()
28 Patiala Rural PB-09-009-093-001/8
(KHURD) 		2609009000NRG23240620220097005 26/06/2022 KULDEEP KAUR 2609009WL005000 KULDEEP KAUR 00349 PSIB0000092 1128 1128 Processed 01/07/2022 2610326187 KULDEEPKAUR ()
29 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG23240620220097194 26/06/2022 jiswinder kaur 2609009WL005007 jiswinder kaur 00349 PSIB0000092 564 564 Processed 01/07/2022 2610326196 jiswinderkaur ()
SubTotal 11844 11844
30 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG23240620220097179 26/06/2022 CHARANJEET KAUR 2609009WL005007 CHARANJEET KAUR 00349 PSIB0000378 846 846 Processed 01/07/2022 2610326207 CHARANJEETKAUR ()
31 Patiala Rural PB-09-009-102-001/115
(LALAUDA) 		2609009000NRG23240620220097181 26/06/2022 GURMEET KAUR 2609009WL005007 GURMEET KAUR 00349 PSIB0000378 564 564 Processed 01/07/2022 2610326203 GURMEETKAUR ()
32 Patiala Rural PB-09-009-102-001/13
(LALAUDA) 		2609009000NRG23240620220097182 26/06/2022 SALMANTI 2609009WL005007 SALMANTI 00349 PSIB0000378 282 282 Processed 01/07/2022 2610326199 SALMANTI ()
33 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG23240620220097187 26/06/2022 mahinder kaur 2609009WL005007 mahinder kaur 00349 PSIB0000378 564 564 Processed 01/07/2022 2610326201 mahinderkaur ()
34 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG23240620220097188 26/06/2022 AMARJIT KAUR 2609009WL005007 AMARJIT KAUR 00349 PSIB0000378 846 846 Processed 01/07/2022 2610326204 AMARJITKAUR ()
35 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG23240620220097195 26/06/2022 KULDEEP KAUR 2609009WL005007 KULDEEP KAUR 00349 PSIB0000378 846 846 Processed 01/07/2022 2610326208 KULDEEPKAUR ()
36 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG23240620220097196 26/06/2022 MANJEET KAUR 2609009WL005007 MANJEET KAUR 00349 PSIB0000378 846 846 Processed 01/07/2022 2610326202 MANJEETKAUR ()
37 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG23240620220097198 26/06/2022 BALJEET KAUR 2609009WL005007 BALJEET KAUR 00349 PSIB0000378 846 846 Processed 01/07/2022 2610326205 BALJEETKAUR ()
38 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG23240620220097200 26/06/2022 DAVINDER KAUR 2609009WL005007 DAVINDER KAUR 00349 PSIB0000378 846 846 Processed 01/07/2022 2610326198 DAVINDERKAUR ()
39 Patiala Rural PB-09-009-102-001/73
(LALAUDA) 		2609009000NRG23240620220097201 26/06/2022 SUKHWINDER KAUR 2609009WL005007 SUKHWINDER KAUR 00349 PSIB0000378 564 564 Processed 01/07/2022 2610326206 SUKHWINDERKAUR ()
40 Patiala Rural PB-09-009-102-001/91
(LALAUDA) 		2609009000NRG23240620220097205 26/06/2022 JASWINDER KAUR 2609009WL005007 JASWINDER KAUR 00349 PSIB0000378 846 846 Processed 01/07/2022 2610326200 JASWINDERKAUR ()
SubTotal 7896 7896
41 Patiala Rural PB-09-013-079-001/164
(KAIDUPUR) 		2609009000NRG23210620220088108 26/06/2022 KAMALDEEP KAUR 2609009WL004658 KAMALDEEP KAUR 00349 PSIB0021090 846 846 Processed 01/07/2022 2610326209 KAMALDEEPKAUR ()
SubTotal 846 846
42 Patiala Rural PB-09-009-093-001/71
(KHURD) 		2609009000NRG23240620220097001 26/06/2022 JASWINDER KAUR 2609009WL005000 JASWINDER KAUR 00349 PSIB0021174 1410 1410 Processed 01/07/2022 2610326210 JASWINDERKAUR ()
SubTotal 1410 1410
43 Patiala Rural PB-09-009-040-001/5
(DANDRALA KHURD) 		2609009000NRG23240620220097669 26/06/2022 DALBARA SINGH 2609009WL005023 DALBARA SINGH 00349 PSIB0021241 1974 1974 Processed 01/07/2022 2610326211 DALBARASINGH ()
SubTotal 1974 1974
44 Patiala Rural PB-09-009-040-001/29
(DANDRALA KHURD) 		2609009000NRG23240620220097668 26/06/2022 MARHA SINGH 2609009WL005023 MARHA SINGH 00352 PUNB0PGB003 1974 1974 Processed 01/07/2022 2610326221 MARHASINGH ()
45 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG23240620220096906 26/06/2022 SUKHWINDER KAUR 2609009WL004997 SUKHWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2610326223 SUKHWINDERKAUR ()
46 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG23240620220096907 26/06/2022 KULWINDER KAUR 2609009WL004997 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610326230 KULWINDERKAUR ()
47 Patiala Rural PB-09-009-043-001/44
(DHANGERA) 		2609009000NRG23240620220096908 26/06/2022 BALDEV KAUR 2609009WL004997 BALDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610326225 BALDEVKAUR ()
48 Patiala Rural PB-09-009-093-001/22
(KHURD) 		2609009000NRG23240620220096972 26/06/2022 JAGROOP SINGH 2609009WL005000 JAGROOP SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610326224 JAGROOPSINGH ()
49 Patiala Rural PB-09-009-093-001/22
(KHURD) 		2609009000NRG23240620220096973 26/06/2022 RAJ KAUR 2609009WL005000 RAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610326220 RAJKAUR ()
50 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG23240620220096982 26/06/2022 HARPREET KAUR 2609009WL005000 HARPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2610326231 HARPREETKAUR ()
51 Patiala Rural PB-09-009-093-001/50
(KHURD) 		2609009000NRG23240620220096987 26/06/2022 KULDEEP KAUR 2609009WL005000 KULDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2610326227 KULDEEPKAUR ()
52 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG23240620220096989 26/06/2022 KAUR SINGH 2609009WL005000 KAUR SINGH 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2610326222 KAURSINGH ()
53 Patiala Rural PB-09-009-093-001/56
(KHURD) 		2609009000NRG23240620220096994 26/06/2022 RANVIR KAUR 2609009WL005000 RANVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610326228 RANVIRKAUR ()
54 Patiala Rural PB-09-009-093-001/57
(KHURD) 		2609009000NRG23240620220096995 26/06/2022 MALKIT KAUR 2609009WL005000 MALKIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2610326226 MALKITKAUR ()
55 Patiala Rural PB-09-009-093-001/72
(KHURD) 		2609009000NRG23240620220097002 26/06/2022 SARABJIT KAUR 2609009WL005000 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610326229 SARABJITKAUR ()
SubTotal 15228 15228
56 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG23240620220097204 26/06/2022 GURMAIL KAUR 2609009WL005007 GURMAIL KAUR 00354 PUNB0020410 846 846 Processed 02/07/2022 2610326213 GURMAILKAUR ()
57 Patiala Rural PB-09-009-140-001/14
(ROHTI MOURAN) 		2609009000NRG23240620220098425 26/06/2022 HARPREET KAUR 2609009WL005047 HARPREET KAUR 00354 PUNB0020410 1410 1410 Processed 02/07/2022 2610326212 HARPREETKAUR ()
SubTotal 2256 2256
58 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG23240620220097161 26/06/2022 CHARANJIT KAUR 2609007WL005006 CHARANJIT KAUR 00354 PUNB0353500 1128 1128 Processed 02/07/2022 2610326215 CHARANJITKAUR ()
59 Patiala Rural PB-09-007-089-001/49
(RORGARH) 		2609007000NRG23240620220097162 26/06/2022 HANS RAJ 2609007WL005006 HANS RAJ 00354 PUNB0353500 1974 1974 Processed 02/07/2022 2610326216 HANSRAJ ()
60 Patiala Rural PB-09-007-089-001/59
(RORGARH) 		2609007000NRG23240620220097168 26/06/2022 KULDEEP SINGH 2609007WL005006 KULDEEP SINGH 00354 PUNB0353500 1974 1974 Processed 02/07/2022 2610326214 KULDEEPSINGH ()
61 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG23240620220097170 26/06/2022 SAROJ KAUR 2609007WL005006 SAROJ KAUR 00354 PUNB0353500 1692 1692 Processed 02/07/2022 2610326218 SAROJKAUR ()
62 Patiala Rural PB-09-007-094-001/18
(RONGLA) 		2609007000NRG23240620220097139 26/06/2022 Sham Lal 2609007WL005005 Sham Lal 00354 PUNB0353500 1974 1974 Processed 02/07/2022 2610326219 ShamLal ()
63 Patiala Rural PB-09-007-094-001/91
(RONGLA) 		2609007000NRG23240620220097142 26/06/2022 Seema Rani 2609007WL005005 Seema Rani 00354 PUNB0353500 1974 1974 Processed 02/07/2022 2610326217 SeemaRani ()
SubTotal 10716 10716
64 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG23240620220097199 26/06/2022 AMARJEET KAUR 2609009WL005007 AMARJEET KAUR 00415 SBIN0001452 564 564 Processed 01/07/2022 2610326233 MS AMARJEET KAUR ()
65 Patiala Rural PB-09-009-102-001/76
(LALAUDA) 		2609009000NRG23240620220097202 26/06/2022 AMRITPAL SINGH 2609009WL005007 AMRITPAL SINGH 00415 SBIN0001452 846 846 Processed 01/07/2022 2610326234 MR AMRITPAL SINGH ()
66 Patiala Rural PB-09-009-140-001/88
(ROHTI MOURAN) 		2609009000NRG23240620220098451 26/06/2022 MANPREET KAUR 2609009WL005047 MANPREET KAUR 00415 SBIN0001452 1974 1974 Processed 01/07/2022 2610326232 MISS MANPREET KAUR ()
SubTotal 3384 3384
67 Patiala Rural PB-09-009-093-001/25
(KHURD) 		2609009000NRG23240620220096975 26/06/2022 HARMAIL KAUR 2609009WL005000 HARMAIL KAUR 00415 SBIN0018691 1128 1128 Processed 01/07/2022 2610326236 MRS HARMAIL KAUR ()
68 Patiala Rural PB-09-009-093-001/28
(KHURD) 		2609009000NRG23240620220096979 26/06/2022 NAVDEEP SINGH 2609009WL005000 NAVDEEP SINGH 00415 SBIN0018691 1128 1128 Processed 01/07/2022 2610326237 MR NAVDEEP SINGH ()
69 Patiala Rural PB-09-009-093-001/56
(KHURD) 		2609009000NRG23240620220096993 26/06/2022 AVTAR SINGH 2609009WL005000 AVTAR SINGH 00415 SBIN0018691 282 282 Processed 01/07/2022 2610326235 MR AVTAR SINGH ()
SubTotal 2538 2538
70 Patiala Rural PB-09-009-093-001/54
(KHURD) 		2609009000NRG23240620220096992 26/06/2022 RAJ KAUR 2609009WL005000 RAJ KAUR 00415 SBIN0050020 1410 1410 Processed 01/07/2022 2610326238 MRS RAJ KAUR ()
SubTotal 1410 1410
71 Patiala Rural PB-09-007-050-001/16
(KARAM GARH) 		2609007000NRG23240620220096946 26/06/2022 BALAKI RAM 2609007WL004999 BALAKI RAM 00415 SBIN0050386 846 846 Processed 01/07/2022 2610326248 MR BALKARI SO CHARNA RAM ()
72 Patiala Rural PB-09-007-050-001/31
(KARAM GARH) 		2609007000NRG23240620220096949 26/06/2022 SADHU RAM 2609007WL004999 SADHU RAM 00415 SBIN0050386 1410 1410 Processed 01/07/2022 2610326253 MR SADHU RAM ()
73 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG23240620220096951 26/06/2022 PREETO DEVI 2609007WL004999 PREETO DEVI 00415 SBIN0050386 1410 1410 Processed 01/07/2022 2610326264 MRS PREETO DEVI ()
74 Patiala Rural PB-09-007-050-001/38
(KARAM GARH) 		2609007000NRG23240620220096952 26/06/2022 SUKHO 2609007WL004999 SUKHO 00415 SBIN0050386 1692 1692 Processed 01/07/2022 2610326262 MRS SUKHO SUKHO ()
75 Patiala Rural PB-09-007-050-001/43
(KARAM GARH) 		2609007000NRG23240620220096953 26/06/2022 MANJEET KAUR 2609007WL004999 MANJEET KAUR 00415 SBIN0050386 1692 1692 Processed 01/07/2022 2610326250 MISS MANJEET KAUR ()
76 Patiala Rural PB-09-007-050-001/49
(KARAM GARH) 		2609007000NRG23240620220096954 26/06/2022 BALO 2609007WL004999 BALO 00415 SBIN0050386 564 564 Processed 01/07/2022 2610326260 MRS BALO BALO ()
77 Patiala Rural PB-09-007-050-001/50
(KARAM GARH) 		2609007000NRG23240620220096955 26/06/2022 JOGINDER KAUR 2609007WL004999 JOGINDER KAUR 00415 SBIN0050386 1692 1692 Processed 01/07/2022 2610326261 MRS JOGINDER KAUR ()
78 Patiala Rural PB-09-007-050-001/51
(KARAM GARH) 		2609007000NRG23240620220096956 26/06/2022 MALKIT KAUR 2609007WL004999 MALKIT KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326263 MRS MALKIT KAUR ()
79 Patiala Rural PB-09-007-050-001/52
(KARAM GARH) 		2609007000NRG23240620220096957 26/06/2022 RASMA RANI 2609007WL004999 RASMA RANI 00415 SBIN0050386 1692 1692 Processed 01/07/2022 2610326275 MRS RASMA RANI ()
80 Patiala Rural PB-09-007-050-001/55
(KARAM GARH) 		2609007000NRG23240620220096958 26/06/2022 PARAMJEET KAUR 2609007WL004999 PARAMJEET KAUR 00415 SBIN0050386 1410 1410 Processed 01/07/2022 2610326274 MRS PAMMI DEVI ()
81 Patiala Rural PB-09-007-050-001/58
(KARAM GARH) 		2609007000NRG23240620220096959 26/06/2022 PARAMJEET KAUR 2609007WL004999 PARAMJEET KAUR 00415 SBIN0050386 1692 1692 Processed 01/07/2022 2610326268 MISS ANJALI UG PARAMJIT KAUR ()
82 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG23240620220096960 26/06/2022 BINDER RAM 2609007WL004999 BINDER RAM 00415 SBIN0050386 1692 1692 Processed 01/07/2022 2610326247 MR BINDER RAM ()
83 Patiala Rural PB-09-007-076-001/107
(NANDPUR KESHO) 		2609007000NRG23240620220097007 26/06/2022 GURMEL KAUR 2609007WL005001 GURMEL KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326241 MRS GURMEL KAUR ()
84 Patiala Rural PB-09-007-076-001/109
(NANDPUR KESHO) 		2609007000NRG23240620220097009 26/06/2022 KARAMJIT KAUR 2609007WL005001 KARAMJIT KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326270 MRS KARAMJIT KAUR ()
85 Patiala Rural PB-09-007-076-001/124
(NANDPUR KESHO) 		2609007000NRG23240620220097012 26/06/2022 CHARANJIT KAUR 2609007WL005001 CHARANJIT KAUR 00415 SBIN0050386 846 846 Processed 01/07/2022 2610326254 MRS CHARANJIT KAUR ()
86 Patiala Rural PB-09-007-076-001/129
(NANDPUR KESHO) 		2609007000NRG23240620220097013 26/06/2022 RAMANDEEP SINGH 2609007WL005001 RAMANDEEP SINGH 00415 SBIN0050386 282 282 Processed 01/07/2022 2610326251 MASTER RAMANDEEP SINGH M ()
87 Patiala Rural PB-09-007-076-001/133
(NANDPUR KESHO) 		2609007000NRG23240620220097014 26/06/2022 MANPREET KAUR 2609007WL005001 MANPREET KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326242 MRS MANPREET KAUR ()
88 Patiala Rural PB-09-007-076-001/134
(NANDPUR KESHO) 		2609007000NRG23240620220097015 26/06/2022 BALBIR KAUR 2609007WL005001 BALBIR KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326272 MRS BALBIR KAUR ()
89 Patiala Rural PB-09-007-076-001/135
(NANDPUR KESHO) 		2609007000NRG23240620220097016 26/06/2022 GURMEET KAUR 2609007WL005001 GURMEET KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326269 MR GURMEET KAUR ()
90 Patiala Rural PB-09-007-076-001/136
(NANDPUR KESHO) 		2609007000NRG23240620220097017 26/06/2022 JASWINDER KAUR 2609007WL005001 JASWINDER KAUR 00415 SBIN0050386 846 846 Processed 01/07/2022 2610326240 MRS JASWINDER KAUR ()
91 Patiala Rural PB-09-007-076-001/138
(NANDPUR KESHO) 		2609007000NRG23240620220097018 26/06/2022 GURPREET KAUR 2609007WL005001 GURPREET KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326259 MRS GURPREET KAUR ()
92 Patiala Rural PB-09-007-076-001/139
(NANDPUR KESHO) 		2609007000NRG23240620220097019 26/06/2022 BALJINDER KAUR 2609007WL005001 BALJINDER KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326271 MRS BALJINDER KAUR ()
93 Patiala Rural PB-09-007-076-001/142
(NANDPUR KESHO) 		2609007000NRG23240620220097022 26/06/2022 KULDEEP KAUR 2609007WL005001 KULDEEP KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326239 MRS KULDEEP KAUR ()
94 Patiala Rural PB-09-007-076-001/143
(NANDPUR KESHO) 		2609007000NRG23240620220097023 26/06/2022 SALMA 2609007WL005001 SALMA 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326255 MRS SALMA ()
95 Patiala Rural PB-09-007-076-001/148
(NANDPUR KESHO) 		2609007000NRG23240620220097024 26/06/2022 SARABJIT KAUR 2609007WL005001 SARABJIT KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326252 MASTER JASHANPREE SINGH UG SARABJIT KAUR ()
96 Patiala Rural PB-09-007-076-001/153
(NANDPUR KESHO) 		2609007000NRG23240620220097026 26/06/2022 JARNAIL KAUR 2609007WL005001 JARNAIL KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326276 MRS JARNAIL KAUR ()
97 Patiala Rural PB-09-007-076-001/155
(NANDPUR KESHO) 		2609007000NRG23240620220097027 26/06/2022 SWARANJEET KAUR 2609007WL005001 SWARANJEET KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326243 MRS SWARANJIT KAUR ()
98 Patiala Rural PB-09-007-076-001/161
(NANDPUR KESHO) 		2609007000NRG23240620220097029 26/06/2022 MANPREET KAUR 2609007WL005001 MANPREET KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326273 MRS MANPREET KAUR ()
99 Patiala Rural PB-09-007-076-001/170
(NANDPUR KESHO) 		2609007000NRG23240620220097030 26/06/2022 SUKHWINDER KAUR 2609007WL005001 SUKHWINDER KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326245 MRS SUKHWINDER KAUR ()
100 Patiala Rural PB-09-007-076-001/171
(NANDPUR KESHO) 		2609007000NRG23240620220097031 26/06/2022 MANPREET KAUR 2609007WL005001 MANPREET KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326267 MRS MANPREET KAUR ()
101 Patiala Rural PB-09-007-076-001/174
(NANDPUR KESHO) 		2609007000NRG23240620220097032 26/06/2022 SUKHWINDER KAUR 2609007WL005001 SUKHWINDER KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326258 MRS SUKHWINDER KAUR ()
102 Patiala Rural PB-09-007-076-001/28
(NANDPUR KESHO) 		2609007000NRG23240620220097038 26/06/2022 BHINDER KAUR 2609007WL005001 BHINDER KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326244 MRS BHINDER KAUR ()
103 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG23240620220097041 26/06/2022 GURCHARAN SINGH 2609007WL005001 GURCHARAN SINGH 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326265 MR GURCHARAN SINGH ()
104 Patiala Rural PB-09-007-076-001/47
(NANDPUR KESHO) 		2609007000NRG23240620220097046 26/06/2022 NATH SINGH 2609007WL005001 NATH SINGH 00415 SBIN0050386 282 282 Processed 01/07/2022 2610326257 MR NATHA SINGH BALBIR KAUR ()
105 Patiala Rural PB-09-007-076-001/5
(NANDPUR KESHO) 		2609007000NRG23240620220097047 26/06/2022 BALJEET KAUR 2609007WL005001 BALJEET KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326266 MRS BALJEET KAUR ()
106 Patiala Rural PB-09-007-076-001/6
(NANDPUR KESHO) 		2609007000NRG23240620220097053 26/06/2022 HARMESH SINGH 2609007WL005001 HARMESH SINGH 00415 SBIN0050386 846 846 Processed 01/07/2022 2610326249 MR HARMESH SINGH ()
107 Patiala Rural PB-09-007-076-001/83
(NANDPUR KESHO) 		2609007000NRG23240620220097062 26/06/2022 BACHAN KHAN 2609007WL005001 BACHAN KHAN 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326246 MR BACHAN KHAN ()
108 Patiala Rural PB-09-007-076-001/86
(NANDPUR KESHO) 		2609007000NRG23240620220097063 26/06/2022 PAL KAUR 2609007WL005001 PAL KAUR 00415 SBIN0050386 1128 1128 Processed 01/07/2022 2610326256 MRS PAL KAUR DSSO SO SATPAL SINGH ()
SubTotal 43710 43710
109 Patiala Rural PB-09-007-076-001/160
(NANDPUR KESHO) 		2609007000NRG23240620220097028 26/06/2022 NIRMAL SINGH 2609007WL005001 NIRMAL SINGH 00415 SBIN0050390 846 846 Processed 01/07/2022 2610326277 MR NIRMAL SINGH ()
110 Patiala Rural PB-09-007-076-001/99
(NANDPUR KESHO) 		2609007000NRG23240620220097068 26/06/2022 SARABJEET KAUR 2609007WL005001 SARABJEET KAUR 00415 SBIN0050390 1128 1128 Processed 01/07/2022 2610326278 MRS SARABJEET KAUR ()
SubTotal 1974 1974
111 Patiala Rural PB-09-007-076-001/20
(NANDPUR KESHO) 		2609007000NRG23240620220097033 26/06/2022 NORANG SINGH 2609007WL005001 NORANG SINGH 00415 SBIN0050402 1128 1128 Processed 01/07/2022 2610326279 MR NARANG SINGH ()
SubTotal 1128 1128
112 Patiala Rural PB-09-009-093-001/64
(KHURD) 		2609009000NRG23240620220096998 26/06/2022 MANDEEP SINGH 2609009WL005000 MANDEEP SINGH 00415 SBIN0050990 1128 1128 Processed 01/07/2022 2610326280 MR MANDEEP SINGH ()
SubTotal 1128 1128
Total 127746 127746

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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_260622FTO_22463 AXIS BANK UTIB0001116 SIRHIND ROAD , PATIALA 1128
2 Patiala Rural PB2609013_260622FTO_22463 AXIS BANK UTIB0002190 Nandpur Kesho 846
3 Patiala Rural PB2609013_260622FTO_22463 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5358
4 Patiala Rural PB2609013_260622FTO_22463 Bank of India BKID0006563 MANDAUR 3102
5 Patiala Rural PB2609013_260622FTO_22463 Canara Bank CNRB0002119 NABHA 1128
6 Patiala Rural PB2609013_260622FTO_22463 Canara Bank CNRB0005540 BHADSON 282
7 Patiala Rural PB2609013_260622FTO_22463 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 846
8 Patiala Rural PB2609013_260622FTO_22463 Indian Bank IDIB000L021 Labana Teku 5358
9 Patiala Rural PB2609013_260622FTO_22463 Indian Bank IDIB000N039 NABHA 564
10 Patiala Rural PB2609013_260622FTO_22463 Indian Bank IDIB000N503 NABHA 846
11 Patiala Rural PB2609013_260622FTO_22463 Malwa Gramin Bank SBIN0RRMLGB Sahouli 846
12 Patiala Rural PB2609013_260622FTO_22463 Punjab & Sind Bank PSIB0000092 NABHA 11844
13 Patiala Rural PB2609013_260622FTO_22463 Punjab & Sind Bank PSIB0000378 Passiana 7896
14 Patiala Rural PB2609013_260622FTO_22463 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 846
15 Patiala Rural PB2609013_260622FTO_22463 Punjab & Sind Bank PSIB0021174 Bhadson 1410
16 Patiala Rural PB2609013_260622FTO_22463 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1974
17 Patiala Rural PB2609013_260622FTO_22463 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2820
18 Patiala Rural PB2609013_260622FTO_22463 Punjab Gramin Bank PUNB0PGB003 SAHOLI 12408
19 Patiala Rural PB2609013_260622FTO_22463 Punjab National Bank PUNB0020410 Nabha 2256
20 Patiala Rural PB2609013_260622FTO_22463 Punjab National Bank PUNB0353500 LANG 10716
21 Patiala Rural PB2609013_260622FTO_22463 State Bank of India SBIN0001452 NABHA 3384
22 Patiala Rural PB2609013_260622FTO_22463 State Bank of India SBIN0018691 NGM NABHA 2538
23 Patiala Rural PB2609013_260622FTO_22463 State Bank of India SBIN0050020 BHADSON 1410
24 Patiala Rural PB2609013_260622FTO_22463 State Bank of India SBIN0050386 CHALAILA 43710
25 Patiala Rural PB2609013_260622FTO_22463 State Bank of India SBIN0050390 BAKSHIWALA 1974
26 Patiala Rural PB2609013_260622FTO_22463 State Bank of India SBIN0050402 JAKHWALI 1128
27 Patiala Rural PB2609013_260622FTO_22463 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1128

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