Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:21:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_171022FTO_70248
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-09-007-082-001/229
(PHAGAN MAJRA) 		2609007000NRG23171020220206501 17/10/2022 PARAMJIT KAUR 2609007WL012126 PARAMJIT KAUR 00032 UTIB0002190 1410 1410 Processed 27/10/2022 5959297512 PARAMJIT KAUR ()
SubTotal 1410 1410
2 Patiala Rural PB-09-007-072-001/70
(MIRZAPUR) 		2609007000NRG23171020220206491 17/10/2022 Karnail Singh 2609007WL012125 Karnail Singh 00048 BKID0006551 1410 1410 Processed 27/10/2022 5959297543 Karnail Singh ()
SubTotal 1410 1410
3 Patiala Rural PB-09-009-102-001/114
(LALAUDA) 		2609009000NRG23171020220206170 17/10/2022 HARJEET KAUR 2609009WL012096 HARJEET KAUR 00048 BKID0006563 1692 1692 Processed 27/10/2022 5959297545 HARJEET KAUR ()
4 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG23171020220206171 17/10/2022 KULWANT KAUR 2609009WL012096 KULWANT KAUR 00048 BKID0006563 1692 1692 Processed 27/10/2022 5959297546 KULWANT KAUR ()
5 Patiala Rural PB-09-009-102-001/40
(LALAUDA) 		2609009000NRG23171020220206179 17/10/2022 MANDEEP KAUR 2609009WL012096 MANDEEP KAUR 00048 BKID0006563 1128 1128 Processed 27/10/2022 5959297547 MANDEEP KAUR ()
6 Patiala Rural PB-09-009-102-001/68
(LALAUDA) 		2609009000NRG23171020220206185 17/10/2022 PARAMJEET KAUR 2609009WL012096 PARAMJEET KAUR 00048 BKID0006563 564 564 Processed 27/10/2022 5959297544 PARAMJEET KAUR ()
SubTotal 5076 5076
7 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG23171020220206166 17/10/2022 ranjit kaur 2609009WL012096 ranjit kaur 00089 CBIN0280322 1692 1692 Processed 27/10/2022 5959297548 ranjit kaur ()
SubTotal 1692 1692
8 Patiala Rural PB-09-009-102-001/107
(LALAUDA) 		2609009000NRG23171020220206167 17/10/2022 GURJEET KAUR 2609009WL012096 GURJEET KAUR 00176 IDIB000N039 1410 1410 Processed 27/10/2022 5959297549 GURJEET KAUR ()
SubTotal 1410 1410
9 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG23171020220206172 17/10/2022 JASVIR KAUR 2609009WL012096 JASVIR KAUR 00176 IDIB000N503 1692 1692 Processed 27/10/2022 5959297550 JASVIR KAUR ()
SubTotal 1692 1692
10 Patiala Rural PB-09-009-042-001/30
(DHANAURI) 		2609009000NRG23171020220206147 17/10/2022 KARMJIT KAUR 2609009WL012095 KARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959297513 KARMJIT KAUR ()
11 Patiala Rural PB-09-009-042-001/34
(DHANAURI) 		2609009000NRG23171020220206149 17/10/2022 AMARJIT SINGH 2609009WL012095 AMARJIT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959297511 AMARJIT SINGH ()
SubTotal 3384 3384
12 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG23171020220206180 17/10/2022 jiswinder kaur 2609009WL012096 jiswinder kaur 00349 PSIB0000092 1692 1692 Processed 27/10/2022 5959297542 jiswinder kaur ()
SubTotal 1692 1692
13 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG23171020220206168 17/10/2022 SANDEEP KAUR 2609009WL012096 SANDEEP KAUR 00349 PSIB0000378 1128 1128 Processed 27/10/2022 5959297555 SANDEEP KAUR ()
14 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG23171020220206169 17/10/2022 CHARANJEET KAUR 2609009WL012096 CHARANJEET KAUR 00349 PSIB0000378 1128 1128 Processed 27/10/2022 5959297559 CHARANJEET KAUR ()
15 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG23171020220206175 17/10/2022 mahinder kaur 2609009WL012096 mahinder kaur 00349 PSIB0000378 1692 1692 Processed 27/10/2022 5959297553 mahinder kaur ()
16 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG23171020220206176 17/10/2022 AMARJIT KAUR 2609009WL012096 AMARJIT KAUR 00349 PSIB0000378 1692 1692 Processed 27/10/2022 5959297556 AMARJIT KAUR ()
17 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG23171020220206181 17/10/2022 KULDEEP KAUR 2609009WL012096 KULDEEP KAUR 00349 PSIB0000378 1692 1692 Processed 27/10/2022 5959297560 KULDEEP KAUR ()
18 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG23171020220206182 17/10/2022 MANJEET KAUR 2609009WL012096 MANJEET KAUR 00349 PSIB0000378 1410 1410 Processed 27/10/2022 5959297554 MANJEET KAUR ()
19 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG23171020220206183 17/10/2022 BALJEET KAUR 2609009WL012096 BALJEET KAUR 00349 PSIB0000378 1128 1128 Processed 27/10/2022 5959297557 BALJEET KAUR ()
20 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG23171020220206186 17/10/2022 DAVINDER KAUR 2609009WL012096 DAVINDER KAUR 00349 PSIB0000378 1692 1692 Processed 27/10/2022 5959297552 DAVINDER KAUR ()
21 Patiala Rural PB-09-009-102-001/73
(LALAUDA) 		2609009000NRG23171020220206187 17/10/2022 SUKHWINDER KAUR 2609009WL012096 SUKHWINDER KAUR 00349 PSIB0000378 1692 1692 Processed 27/10/2022 5959297558 SUKHWINDER KAUR ()
22 Patiala Rural PB-09-009-102-001/99
(LALAUDA) 		2609009000NRG23171020220206190 17/10/2022 VIRPAL KAUR 2609009WL012096 VIRPAL KAUR 00349 PSIB0000378 1410 1410 Processed 27/10/2022 5959297551 VIRPAL KAUR ()
SubTotal 14664 14664
23 Patiala Rural PB-09-007-072-001/56
(MIRZAPUR) 		2609007000NRG23171020220206489 17/10/2022 kartara singh 2609007WL012125 kartara singh 00349 PSIB0000610 1692 1692 Processed 27/10/2022 5959297480 kartara singh ()
SubTotal 1692 1692
24 Patiala Rural PB-09-009-042-001/105
(DHANAURI) 		2609009000NRG23171020220206130 17/10/2022 SUKHJIT KAUR 2609009WL012095 SUKHJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5959297521 SUKHJIT KAUR ()
25 Patiala Rural PB-09-009-042-001/122
(DHANAURI) 		2609009000NRG23171020220206136 17/10/2022 SURINDER KAUR 2609009WL012095 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959297519 SURINDER KAUR ()
26 Patiala Rural PB-09-009-042-001/131
(DHANAURI) 		2609009000NRG23171020220206138 17/10/2022 MANJEET KAUR 2609009WL012095 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959297493 MANJEET KAUR ()
27 Patiala Rural PB-09-009-042-001/133
(DHANAURI) 		2609009000NRG23171020220206139 17/10/2022 MANDEEP KAUR 2609009WL012095 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959297495 MANDEEP KAUR ()
28 Patiala Rural PB-09-009-042-001/135
(DHANAURI) 		2609009000NRG23171020220206141 17/10/2022 RAJINDER KAUR 2609009WL012095 RAJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959297494 RAJINDER KAUR ()
29 Patiala Rural PB-09-009-042-001/136
(DHANAURI) 		2609009000NRG23171020220206142 17/10/2022 INDERJEET KAUR 2609009WL012095 INDERJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959297496 INDERJEET KAUR ()
30 Patiala Rural PB-09-009-042-001/21
(DHANAURI) 		2609009000NRG23171020220206144 17/10/2022 RANI 2609009WL012095 RANI 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959297522 RANI ()
31 Patiala Rural PB-09-009-042-001/38
(DHANAURI) 		2609009000NRG23171020220206151 17/10/2022 SWARN KAUR 2609009WL012095 SWARN KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959297490 SWARN KAUR ()
32 Patiala Rural PB-09-009-042-001/40
(DHANAURI) 		2609009000NRG23171020220206152 17/10/2022 RANDEEP KAUR 2609009WL012095 RANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5959297520 RANDEEP KAUR ()
33 Patiala Rural PB-09-009-042-001/60
(DHANAURI) 		2609009000NRG23171020220206154 17/10/2022 CHARANJIT KAUR 2609009WL012095 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959297491 CHARANJIT KAUR ()
34 Patiala Rural PB-09-009-042-001/63
(DHANAURI) 		2609009000NRG23171020220206155 17/10/2022 KIRANPAL KAUR 2609009WL012095 KIRANPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959297492 KIRANPAL KAUR ()
SubTotal 17484 17484
35 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG23171020220206189 17/10/2022 GURMAIL KAUR 2609009WL012096 GURMAIL KAUR 00354 PUNB0020410 1692 1692 Processed 27/10/2022 5959297541 GURMAIL KAUR ()
SubTotal 1692 1692
36 Patiala Rural PB-09-007-064-001/144
(LUNG) 		2609007000NRG23171020220206196 17/10/2022 Patminder Singh 2609007WL012097 Patminder Singh 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297526 Patminder Singh ()
37 Patiala Rural PB-09-007-064-001/159
(LUNG) 		2609007000NRG23171020220206438 17/10/2022 Mandeep kaur 2609007WL012123 Mandeep kaur 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959297484 Mandeep kaur ()
38 Patiala Rural PB-09-007-064-001/173
(LUNG) 		2609007000NRG23171020220206200 17/10/2022 Karnail Kaur 2609007WL012097 Karnail Kaur 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297483 Karnail Kaur ()
39 Patiala Rural PB-09-007-064-001/226
(LUNG) 		2609007000NRG23171020220206205 17/10/2022 GURDEV SINGH 2609007WL012097 GURDEV SINGH 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297539 GURDEV SINGH ()
40 Patiala Rural PB-09-007-064-001/248
(LUNG) 		2609007000NRG23171020220206207 17/10/2022 Balbir Singh 2609007WL012097 Balbir Singh 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297540 Balbir Singh ()
41 Patiala Rural PB-09-007-064-001/270
(LUNG) 		2609007000NRG23171020220206210 17/10/2022 Sona Rani 2609007WL012097 Sona Rani 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297533 Sona Rani ()
42 Patiala Rural PB-09-007-064-001/289
(LUNG) 		2609007000NRG23171020220206213 17/10/2022 Ranjit Singh 2609007WL012097 Ranjit Singh 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297527 Ranjit Singh ()
43 Patiala Rural PB-09-007-064-001/293
(LUNG) 		2609007000NRG23171020220206214 17/10/2022 Karamjit Kaur 2609007WL012097 Karamjit Kaur 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959297532 Karamjit Kaur ()
44 Patiala Rural PB-09-007-064-001/305
(LUNG) 		2609007000NRG23171020220206215 17/10/2022 Kiran Begam 2609007WL012097 Kiran Begam 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297531 Kiran Begam ()
45 Patiala Rural PB-09-007-064-001/313
(LUNG) 		2609007000NRG23171020220206216 17/10/2022 Gurmit Kaur 2609007WL012097 Gurmit Kaur 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297485 Gurmit Kaur ()
46 Patiala Rural PB-09-007-064-001/314
(LUNG) 		2609007000NRG23171020220206217 17/10/2022 Sukhdev Kaur 2609007WL012097 Sukhdev Kaur 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297538 Sukhdev Kaur ()
47 Patiala Rural PB-09-007-064-001/331
(LUNG) 		2609007000NRG23171020220206218 17/10/2022 Jarnail kaur 2609007WL012097 Jarnail kaur 00354 PUNB0353500 846 846 Processed 27/10/2022 5959297534 Jarnail kaur ()
48 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG23171020220206219 17/10/2022 Sonia 2609007WL012097 Sonia 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297529 Sonia ()
49 Patiala Rural PB-09-007-064-001/337
(LUNG) 		2609007000NRG23171020220206220 17/10/2022 Sabina 2609007WL012097 Sabina 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297528 Sabina ()
50 Patiala Rural PB-09-007-064-001/338
(LUNG) 		2609007000NRG23171020220206221 17/10/2022 Mandeep kaur 2609007WL012097 Mandeep kaur 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297525 Mandeep kaur ()
51 Patiala Rural PB-09-007-064-001/340
(LUNG) 		2609007000NRG23171020220206222 17/10/2022 Amandeep Kaur 2609007WL012097 Amandeep Kaur 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959297487 Amandeep Kaur ()
52 Patiala Rural PB-09-007-064-001/343
(LUNG) 		2609007000NRG23171020220206443 17/10/2022 Sandeep Kaur 2609007WL012123 Sandeep Kaur 00354 PUNB0353500 846 846 Processed 27/10/2022 5959297482 Sandeep Kaur ()
53 Patiala Rural PB-09-007-064-001/356
(LUNG) 		2609007000NRG23171020220206223 17/10/2022 Jaswant kaur 2609007WL012097 Jaswant kaur 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297489 Jaswant kaur ()
54 Patiala Rural PB-09-007-064-001/370
(LUNG) 		2609007000NRG23171020220206224 17/10/2022 KARAMJIT KAUR 2609007WL012097 KARAMJIT KAUR 00354 PUNB0353500 846 846 Processed 27/10/2022 5959297488 KARAMJIT KAUR ()
55 Patiala Rural PB-09-007-064-001/381
(LUNG) 		2609007000NRG23171020220206444 17/10/2022 Baljinder Kaur 2609007WL012123 Baljinder Kaur 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959297537 Baljinder Kaur ()
56 Patiala Rural PB-09-007-064-001/402
(LUNG) 		2609007000NRG23171020220206225 17/10/2022 MANPREET KAUR 2609007WL012097 MANPREET KAUR 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297486 MANPREET KAUR ()
57 Patiala Rural PB-09-007-064-001/6
(LUNG) 		2609007000NRG23171020220206446 17/10/2022 RANJIT SINGH 2609007WL012123 RANJIT SINGH 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297535 RANJIT SINGH ()
58 Patiala Rural PB-09-007-064-001/91
(LUNG) 		2609007000NRG23171020220206228 17/10/2022 Charanjit Kaur 2609007WL012097 Charanjit Kaur 00354 PUNB0353500 1410 1410 Processed 27/10/2022 5959297481 Charanjit Kaur ()
59 Patiala Rural PB-09-007-089-001/104
(RORGARH) 		2609007000NRG23171020220206448 17/10/2022 SURINDER KAUR 2609007WL012123 SURINDER KAUR 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959297536 SURINDER KAUR ()
60 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG23171020220206451 17/10/2022 PARAMJIT KAUR 2609007WL012123 PARAMJIT KAUR 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959297524 PARAMJIT KAUR ()
61 Patiala Rural PB-09-007-089-001/156
(RORGARH) 		2609007000NRG23171020220206453 17/10/2022 INDERJIT KAUR 2609007WL012123 INDERJIT KAUR 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5959297530 INDERJIT KAUR ()
SubTotal 32994 32994
62 Patiala Rural PB-09-007-072-001/8
(MIRZAPUR) 		2609007000NRG23171020220206493 17/10/2022 MAHINDER KAUR 2609007WL012125 MAHINDER KAUR 00354 PUNB0485100 1692 1692 Processed 27/10/2022 5959297523 MAHINDER KAUR ()
SubTotal 1692 1692
63 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG23171020220206184 17/10/2022 AMARJEET KAUR 2609009WL012096 AMARJEET KAUR 00415 SBIN0001452 1410 1410 Processed 27/10/2022 5959297497 MS AMARJEET KAUR ()
64 Patiala Rural PB-09-009-102-001/76
(LALAUDA) 		2609009000NRG23171020220206188 17/10/2022 AMRITPAL SINGH 2609009WL012096 AMRITPAL SINGH 00415 SBIN0001452 846 846 Processed 27/10/2022 5959297498 MR AMRITPAL SINGH ()
SubTotal 2256 2256
65 Patiala Rural PB-09-009-042-001/107
(DHANAURI) 		2609009000NRG23171020220206132 17/10/2022 HANIF KHAN 2609009WL012095 HANIF KHAN 00415 SBIN0007273 1692 1692 Processed 27/10/2022 5959297499 MR HANIF KHAN ()
SubTotal 1692 1692
66 Patiala Rural PB-09-007-072-001/68
(MIRZAPUR) 		2609007000NRG23171020220206490 17/10/2022 Kashmir Kaur 2609007WL012125 Kashmir Kaur 00415 SBIN0016901 1692 1692 Processed 27/10/2022 5959297500 MRS KASMIR KAUR ()
SubTotal 1692 1692
67 Patiala Rural PB-09-007-072-001/73
(MIRZAPUR) 		2609007000NRG23171020220206492 17/10/2022 Kirana Devi 2609007WL012125 Kirana Devi 00415 SBIN0017016 1692 1692 Processed 27/10/2022 5959297501 MRS KIRANA DEVI ()
SubTotal 1692 1692
68 Patiala Rural PB-09-007-082-001/125
(PHAGAN MAJRA) 		2609007000NRG23171020220206495 17/10/2022 Charan Kaur 2609007WL012126 Charan Kaur 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5959297514 MRS CHARAN KAUR ()
69 Patiala Rural PB-09-007-082-001/164
(PHAGAN MAJRA) 		2609007000NRG23171020220206467 17/10/2022 MANJEET KAUR 2609007WL012124 MANJEET KAUR 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5959297504 MRS MANJEET KAUR ()
70 Patiala Rural PB-09-007-082-001/166
(PHAGAN MAJRA) 		2609007000NRG23171020220206496 17/10/2022 Sandeep kaur 2609007WL012126 Sandeep kaur 00415 SBIN0050386 846 846 Processed 27/10/2022 5959297502 MRS SANDEEP KAUR ()
71 Patiala Rural PB-09-007-082-001/170
(PHAGAN MAJRA) 		2609007000NRG23171020220206497 17/10/2022 SARABJIT KAUR 2609007WL012126 SARABJIT KAUR 00415 SBIN0050386 846 846 Processed 27/10/2022 5959297508 MRS SARABJIT KAUR ()
72 Patiala Rural PB-09-007-082-001/172
(PHAGAN MAJRA) 		2609007000NRG23171020220206498 17/10/2022 LAKHWINDER KAUR 2609007WL012126 LAKHWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5959297507 MRS LAKHWINDER KAUR ()
73 Patiala Rural PB-09-007-082-001/184
(PHAGAN MAJRA) 		2609007000NRG23171020220206469 17/10/2022 BALJINDER KAUR 2609007WL012124 BALJINDER KAUR 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5959297515 MR AMARJIT SINGH ()
74 Patiala Rural PB-09-007-082-001/187
(PHAGAN MAJRA) 		2609007000NRG23171020220206470 17/10/2022 RAJWINDER KAUR 2609007WL012124 RAJWINDER KAUR 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5959297506 MRS RAJWINDER KAUR ()
75 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG23171020220206499 17/10/2022 KULWINDER KAUR 2609007WL012126 KULWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5959297516 MRS KULWINDER KAUR ()
76 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG23171020220206500 17/10/2022 Lakhwinder singh 2609007WL012126 Lakhwinder singh 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5959297505 MR LAKHWINDER SINGH SO HARNEK SINGH ()
77 Patiala Rural PB-09-007-082-001/210
(PHAGAN MAJRA) 		2609007000NRG23171020220206471 17/10/2022 Shanti Devi 2609007WL012124 Shanti Devi 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5959297517 MRS SHANTI DEVI WO AMARJIT SINGH ()
78 Patiala Rural PB-09-007-082-001/223
(PHAGAN MAJRA) 		2609007000NRG23171020220206472 17/10/2022 Rajbansi 2609007WL012124 Rajbansi 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5959297518 MRS RAJBANSI ()
79 Patiala Rural PB-09-007-082-001/64
(PHAGAN MAJRA) 		2609007000NRG23171020220206474 17/10/2022 Pooja 2609007WL012124 Pooja 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5959297503 MRS POOJA POOJA ()
SubTotal 17484 17484
80 Patiala Rural PB-09-009-042-001/127
(DHANAURI) 		2609009000NRG23171020220206137 17/10/2022 GURMAIL KAUR 2609009WL012095 GURMAIL KAUR 00415 SBIN0050390 1692 1692 Processed 27/10/2022 5959297510 MRS GURMEL KAUR ()
81 Patiala Rural PB-09-009-042-001/134
(DHANAURI) 		2609009000NRG23171020220206140 17/10/2022 AMANDEEP KAUR 2609009WL012095 AMANDEEP KAUR 00415 SBIN0050390 1692 1692 Processed 27/10/2022 5959297509 MRS AMANDEEP KAUR RAM S HARAN SINGH ()
SubTotal 3384 3384
Total 116184 116184

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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_171022FTO_70248 AXIS BANK UTIB0002190 Nandpur Kesho 1410
2 Patiala Rural PB2609013_171022FTO_70248 Bank of India BKID0006551 NEW PATIALA 1410
3 Patiala Rural PB2609013_171022FTO_70248 Bank of India BKID0006563 MANDAUR 5076
4 Patiala Rural PB2609013_171022FTO_70248 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 1692
5 Patiala Rural PB2609013_171022FTO_70248 Indian Bank IDIB000N039 NABHA 1410
6 Patiala Rural PB2609013_171022FTO_70248 Indian Bank IDIB000N503 NABHA 1692
7 Patiala Rural PB2609013_171022FTO_70248 Malwa Gramin Bank SBIN0RRMLGB Allowal 3384
8 Patiala Rural PB2609013_171022FTO_70248 Punjab & Sind Bank PSIB0000092 NABHA 1692
9 Patiala Rural PB2609013_171022FTO_70248 Punjab & Sind Bank PSIB0000378 Passiana 14664
10 Patiala Rural PB2609013_171022FTO_70248 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1692
11 Patiala Rural PB2609013_171022FTO_70248 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 17484
12 Patiala Rural PB2609013_171022FTO_70248 Punjab National Bank PUNB0020410 Nabha 1692
13 Patiala Rural PB2609013_171022FTO_70248 Punjab National Bank PUNB0353500 LANG 32994
14 Patiala Rural PB2609013_171022FTO_70248 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1692
15 Patiala Rural PB2609013_171022FTO_70248 State Bank of India SBIN0001452 NABHA 2256
16 Patiala Rural PB2609013_171022FTO_70248 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1692
17 Patiala Rural PB2609013_171022FTO_70248 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1692
18 Patiala Rural PB2609013_171022FTO_70248 State Bank of India SBIN0017016 Sanaur 1692
19 Patiala Rural PB2609013_171022FTO_70248 State Bank of India SBIN0050386 CHALAILA 17484
20 Patiala Rural PB2609013_171022FTO_70248 State Bank of India SBIN0050390 BAKSHIWALA 3384

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