Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:48:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_010823APB_FTO_39647
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 PB-09-010-060-001/25
(KHERA JATTAN) 		2609010000NRG24010820230183116 01/08/2023 Angrej Ghir 2609010WL008375 Angrej Ghir 00078 CNRB0001087 303 303 Processed 04/08/2023 4175325306 MR ANGREJ GIR STATE BANK OF INDIA(508548)
SubTotal 303 303
2 PATIALA PB-09-010-049-001/24
(JALAL KHERA) 		2609010000NRG24010820230183102 01/08/2023 SinderPal Kaur 2609010WL008375 SinderPal Kaur 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175325362 SINDERPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-049-001/25
(JALAL KHERA) 		2609010000NRG24010820230183103 01/08/2023 DARSHAN KAUR 2609010WL008375 DARSHAN KAUR 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175325351 DARSHAN KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-010-049-001/26
(JALAL KHERA) 		2609010000NRG24010820230183104 01/08/2023 JASMAIL KAUR 2609010WL008375 JASMAIL KAUR 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175325352 JASMEL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-049-001/31
(JALAL KHERA) 		2609010000NRG24010820230183105 01/08/2023 Rajinder Kaur 2609010WL008375 Rajinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175325350 RAJINDER KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-049-001/36
(JALAL KHERA) 		2609010000NRG24010820230183106 01/08/2023 Jaswinder Kaur 2609010WL008375 Jaswinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175325354 JASWINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-085-001/1
(RAM GARH) 		2609010000NRG24010820230183119 01/08/2023 Gurnam Singh 2609010WL008375 Gurnam Singh 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175325367 GURNAM SINGH ICICI BANK LTD(508534)
8 PATIALA PB-09-010-085-001/58
(RAM GARH) 		2609010000NRG24010820230183121 01/08/2023 Surjit Nath 2609010WL008375 Surjit Nath 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175325310 SURJIT NATH ICICI BANK LTD(508534)
9 PATIALA PB-09-010-085-001/68
(RAM GARH) 		2609010000NRG24010820230183122 01/08/2023 Parkash Singh 2609010WL008375 Parkash Singh 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175325356 PARKASH SINGH SO KAKA NATH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-088-001/86
(RAWAS BARAHMANA) 		2609010000NRG24010820230183126 01/08/2023 Ram Saran 2609010WL008375 Ram Saran 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175325368 RAM SHARAN ICICI BANK LTD(508534)
11 PATIALA PB-09-010-095-001/114
(SHER MAJRA) 		2609010000NRG24010820230183127 01/08/2023 Gurnam Singh 2609010WL008375 Gurnam Singh 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175325359 GURNAM SINGH ICICI BANK LTD(508534)
12 PATIALA PB-09-010-095-001/63
(SHER MAJRA) 		2609010000NRG24010820230183128 01/08/2023 Jangir Singh 2609010WL008375 Jangir Singh 00280 SBIN0RRMLGB 303 303 Processed 04/08/2023 4175325369 ZANGEER SINGH PLA 77171 PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
13 PATIALA PB-09-010-049-001/15
(JALAL KHERA) 		2609010000NRG24010820230183099 01/08/2023 Jaswinder Kaur 2609010WL008375 Jaswinder Kaur 00349 PSIB0000635 606 606 Processed 04/08/2023 4175325286 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-049-001/19
(JALAL KHERA) 		2609010000NRG24010820230183101 01/08/2023 Manjit Kaur 2609010WL008375 Manjit Kaur 00349 PSIB0000635 606 606 Processed 04/08/2023 4175325288 MANJEET KAUR PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-049-001/44
(JALAL KHERA) 		2609010000NRG24010820230183107 01/08/2023 PIARO KAUR 2609010WL008375 PIARO KAUR 00349 PSIB0000635 606 606 Processed 04/08/2023 4175325289 PIARO KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-049-001/62
(JALAL KHERA) 		2609010000NRG24010820230183109 01/08/2023 JASVIR KAUR 2609010WL008375 JASVIR KAUR 00349 PSIB0000635 606 606 Processed 04/08/2023 4175325373 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
17 PATIALA PB-09-010-049-001/76
(JALAL KHERA) 		2609010000NRG24010820230183111 01/08/2023 PARAMJIT KAUR 2609010WL008375 PARAMJIT KAUR 00349 PSIB0021005 606 606 Processed 04/08/2023 4175325287 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
18 PATIALA PB-09-007-123-001/52
(Kartarpur) 		2609007000NRG24010820230183354 01/08/2023 KAMO 2609007WL008391 KAMO 00349 PSIB0021080 2121 2121 Processed 04/08/2023 4175325305 KAMO GOMTI HDFC BANK LTD(607152)
19 PATIALA PB-09-010-095-001/93
(SHER MAJRA) 		2609010000NRG24010820230183129 01/08/2023 HARCHAND SINGH 2609010WL008375 HARCHAND SINGH 00349 PSIB0021080 909 909 Processed 04/08/2023 4175325304 HARCHAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
20 PATIALA PB-09-010-026-001/148
(DAKALA) 		2609010000NRG24010820230183084 01/08/2023 Krishna 2609010WL008375 Krishna 00349 PSIB0021319 606 606 Processed 04/08/2023 4175325307 KRISHNA W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-026-001/389
(DAKALA) 		2609010000NRG24010820230183096 01/08/2023 Manjeet Kaur 2609010WL008375 Manjeet Kaur 00349 PSIB0021319 909 909 Processed 04/08/2023 4175325309 MANJIT KAUR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-026-001/443
(DAKALA) 		2609010000NRG24010820230183098 01/08/2023 Rajesh kumar 2609010WL008375 Rajesh kumar 00349 PSIB0021319 909 909 Processed 04/08/2023 4175325308 RAJESH KUMAR SO GUNI RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
23 PATIALA PB-09-007-123-001/63
(Kartarpur) 		2609007000NRG24010820230183355 01/08/2023 harbans kaur 2609007WL008391 harbans kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4175325360 HARBANS KAUR HDFC BANK LTD(607152)
24 PATIALA PB-09-007-123-001/63
(Kartarpur) 		2609007000NRG24010820230183356 01/08/2023 Rajwant kaur 2609007WL008391 Rajwant kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4175325361 RAJWANT KAUR DO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-049-001/18
(JALAL KHERA) 		2609010000NRG24010820230183100 01/08/2023 Amarjit Kaur 2609010WL008375 Amarjit Kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175325353 AMARJIT KAUR ICICI BANK LTD(508534)
26 PATIALA PB-09-010-049-001/51
(JALAL KHERA) 		2609010000NRG24010820230183108 01/08/2023 Jasvir Kaur 2609010WL008375 Jasvir Kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175325358 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-085-001/121
(RAM GARH) 		2609010000NRG24010820230183120 01/08/2023 DALWARA SINGH 2609010WL008375 DALWARA SINGH 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4175325311 DALWARA SINGH S O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-085-001/72
(RAM GARH) 		2609010000NRG24010820230183123 01/08/2023 Nachattar Singh 2609010WL008375 Nachattar Singh 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175325355 NACHATER SINGH AND C DPO S O JAGAT SI PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-088-001/13
(RAWAS BARAHMANA) 		2609010000NRG24010820230183124 01/08/2023 Darshan Singh 2609010WL008375 Darshan Singh 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4175325370 DARSHAN SINGH ICICI BANK LTD(508534)
30 PATIALA PB-09-010-088-001/223
(RAWAS BARAHMANA) 		2609010000NRG24010820230183125 01/08/2023 BALBIR SINGH 2609010WL008375 BALBIR SINGH 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175325357 BALVIR SINGH S O BANT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
31 PATIALA PB-09-010-037-001/55
(DHARAM HERI) 		2609010000NRG24010820230183230 01/08/2023 SUKHVEER KAUR 2609010WL008388 SUKHVEER KAUR 00354 PUNB0023710 1515 1515 Processed 04/08/2023 4175325285 SUKHVEER KAUR WO LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
32 PATIALA PB-09-010-026-001/1
(DAKALA) 		2609010000NRG24010820230183081 01/08/2023 SARABJIT KAUR 2609010WL008375 SARABJIT KAUR 00354 PUNB0064400 303 303 Processed 04/08/2023 4175325295 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-026-001/123
(DAKALA) 		2609010000NRG24010820230183082 01/08/2023 Balwinder Kaur 2609010WL008375 Balwinder Kaur 00354 PUNB0064400 303 303 Processed 04/08/2023 4175325298 BALWINDER KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-010-026-001/145
(DAKALA) 		2609010000NRG24010820230183083 01/08/2023 Urmila 2609010WL008375 Urmila 00354 PUNB0064400 909 909 Processed 04/08/2023 4175325372 URMILA DEVI W/O PHOOL KUMAR PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-026-001/154
(DAKALA) 		2609010000NRG24010820230183085 01/08/2023 Raj kaur 2609010WL008375 Raj kaur 00354 PUNB0064400 909 909 Processed 04/08/2023 4175325299 RAJ KAUR ICICI BANK LTD(508534)
36 PATIALA PB-09-010-026-001/156
(DAKALA) 		2609010000NRG24010820230183086 01/08/2023 Naine 2609010WL008375 Naine 00354 PUNB0064400 909 909 Processed 04/08/2023 4175325291 NANNI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-026-001/169
(DAKALA) 		2609010000NRG24010820230183087 01/08/2023 Charanjeet kaur 2609010WL008375 Charanjeet kaur 00354 PUNB0064400 909 909 Processed 04/08/2023 4175325292 CHARANJIT KAUR ICICI BANK LTD(508534)
38 PATIALA PB-09-010-026-001/178
(DAKALA) 		2609010000NRG24010820230183088 01/08/2023 SURJIT SINGH 2609010WL008375 SURJIT SINGH 00354 PUNB0064400 909 909 Processed 04/08/2023 4175325290 SURJIT SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-026-001/220
(DAKALA) 		2609010000NRG24010820230183090 01/08/2023 Nirmala Devi 2609010WL008375 Nirmala Devi 00354 PUNB0064400 909 909 Processed 04/08/2023 4175325301 NIRMALA DEVI W/O RAM NIWAS PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-026-001/320
(DAKALA) 		2609010000NRG24010820230183092 01/08/2023 SARABJEET KAUR 2609010WL008375 SARABJEET KAUR 00354 PUNB0064400 303 303 Processed 04/08/2023 4175325302 SARABJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-026-001/340
(DAKALA) 		2609010000NRG24010820230183093 01/08/2023 KIRNA 2609010WL008375 KIRNA 00354 PUNB0064400 303 303 Processed 04/08/2023 4175325300 KIRNA AND PIARA SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-026-001/36
(DAKALA) 		2609010000NRG24010820230183094 01/08/2023 Piari 2609010WL008375 Piari 00354 PUNB0064400 909 909 Processed 04/08/2023 4175325297 PIAR KAUR W/O JINDER SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-026-001/369
(DAKALA) 		2609010000NRG24010820230183095 01/08/2023 Dimple Kaur 2609010WL008375 Dimple Kaur 00354 PUNB0064400 909 909 Processed 04/08/2023 4175325296 DIMPAL KAUR PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-026-001/4
(DAKALA) 		2609010000NRG24010820230183097 01/08/2023 KAMLESH 2609010WL008375 KAMLESH 00354 PUNB0064400 606 606 Processed 04/08/2023 4175325371 KAMLESH WO KARAMBIR SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-037-001/58
(DHARAM HERI) 		2609010000NRG24010820230183231 01/08/2023 Pammi 2609010WL008388 Pammi 00354 PUNB0064400 1212 1212 Processed 04/08/2023 4175325337 PAMMI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-049-001/77
(JALAL KHERA) 		2609010000NRG24010820230183112 01/08/2023 Narinder Kaur 2609010WL008375 Narinder Kaur 00354 PUNB0064400 606 606 Processed 04/08/2023 4175325294 NARINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-051-001/129
(JHANDI) 		2609010000NRG24010820230183113 01/08/2023 Modan Singh 2609010WL008375 Modan Singh 00354 PUNB0064400 909 909 Processed 04/08/2023 4175325293 MODANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
48 PATIALA PB-09-010-060-001/92
(KHERA JATTAN) 		2609010000NRG24010820230183118 01/08/2023 SHAMSHER GIR 2609010WL008375 SHAMSHER GIR 00354 PUNB0079010 303 303 Processed 04/08/2023 4175325303 SHAMER GIR SO ARJAN GIR VILL KHERHA JATT PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
49 PATIALA PB-09-007-037-001/93
(DHARAM HERI) 		2609010000NRG24010820230183205 01/08/2023 BABLI DEVI 2609010WL008388 BABLI DEVI 00354 PUNB0778800 1515 1515 Processed 04/08/2023 4175325365 BABLI DEVI PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-007-037-001/95
(DHARAM HERI) 		2609010000NRG24010820230183206 01/08/2023 SURJEET SINGH 2609010WL008388 SURJEET SINGH 00354 PUNB0778800 1818 1818 Processed 04/08/2023 4175325341 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-037-001/110
(DHARAM HERI) 		2609010000NRG24010820230183208 01/08/2023 KANWALJIT KAUR 2609010WL008388 KANWALJIT KAUR 00354 PUNB0778800 2121 2121 Processed 04/08/2023 4175325342 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-037-001/31
(DHARAM HERI) 		2609010000NRG24010820230183216 01/08/2023 Sandeep Kaur 2609010WL008388 Sandeep Kaur 00354 PUNB0778800 1515 1515 Processed 04/08/2023 4175325346 SANDEEP KAUR W/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-037-001/40
(DHARAM HERI) 		2609010000NRG24010820230183221 01/08/2023 DEEP CHAND 2609010WL008388 DEEP CHAND 00354 PUNB0778800 1212 1212 Processed 04/08/2023 4175325348 DEEP CHAND S/O HAJRI LAL PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-037-001/45
(DHARAM HERI) 		2609010000NRG24010820230183223 01/08/2023 Baljit Kaur 2609010WL008388 Baljit Kaur 00354 PUNB0778800 909 909 Processed 04/08/2023 4175325343 BALJEET KAUR WO LAB SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-037-001/62
(DHARAM HERI) 		2609010000NRG24010820230183234 01/08/2023 Jaspal Kaur 2609010WL008388 Jaspal Kaur 00354 PUNB0778800 303 303 Processed 04/08/2023 4175325339 JASPAL KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-037-001/67
(DHARAM HERI) 		2609010000NRG24010820230183236 01/08/2023 krishna devi 2609010WL008388 krishna devi 00354 PUNB0778800 1515 1515 Processed 04/08/2023 4175325338 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-037-001/70
(DHARAM HERI) 		2609010000NRG24010820230183238 01/08/2023 sukhwinder kaur 2609010WL008388 sukhwinder kaur 00354 PUNB0778800 1212 1212 Processed 04/08/2023 4175325340 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-010-037-001/71
(DHARAM HERI) 		2609010000NRG24010820230183239 01/08/2023 sapna rani 2609010WL008388 sapna rani 00354 PUNB0778800 1212 1212 Processed 04/08/2023 4175325364 SAPNA RANI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-010-037-001/72
(DHARAM HERI) 		2609010000NRG24010820230183240 01/08/2023 jogindero kaur 2609010WL008388 jogindero kaur 00354 PUNB0778800 1212 1212 Processed 04/08/2023 4175325363 JOGINDRO WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-037-001/73
(DHARAM HERI) 		2609010000NRG24010820230183241 01/08/2023 sandeep kaur 2609010WL008388 sandeep kaur 00354 PUNB0778800 1212 1212 Processed 04/08/2023 4175325347 SANDEEP KAUR W/O AAMIR SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-037-001/75
(DHARAM HERI) 		2609010000NRG24010820230183242 01/08/2023 RANI 2609010WL008388 RANI 00354 PUNB0778800 1212 1212 Processed 04/08/2023 4175325344 RANI BAI W/O RAM PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-037-001/80
(DHARAM HERI) 		2609010000NRG24010820230183245 01/08/2023 JAGIR KAUR 2609010WL008388 JAGIR KAUR 00354 PUNB0778800 1212 1212 Processed 04/08/2023 4175325345 JAGIR KAUR ICICI BANK LTD(508534)
63 PATIALA PB-09-010-037-001/82
(DHARAM HERI) 		2609010000NRG24010820230183246 01/08/2023 rinki 2609010WL008388 rinki 00354 PUNB0778800 1212 1212 Processed 04/08/2023 4175325349 RINKY RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
64 PATIALA PB-09-010-060-001/12
(KHERA JATTAN) 		2609010000NRG24010820230183114 01/08/2023 Harmesh Singh 2609010WL008375 Harmesh Singh 00415 SBIN0050007 606 606 Processed 04/08/2023 4175325334 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
65 PATIALA PB-09-010-060-001/24
(KHERA JATTAN) 		2609010000NRG24010820230183115 01/08/2023 Gurmeet Singh 2609010WL008375 Gurmeet Singh 00415 SBIN0050198 606 606 Processed 04/08/2023 4175325336 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
66 PATIALA PB-09-010-037-001/13
(DHARAM HERI) 		2609010000NRG24010820230183209 01/08/2023 Lachhmi 2609010WL008388 Lachhmi 00415 SBIN0050331 2121 2121 Processed 04/08/2023 4175325333 LACHMI DEVI O INDER RAM PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-037-001/18
(DHARAM HERI) 		2609010000NRG24010820230183210 01/08/2023 Kheeru Ram 2609010WL008388 Kheeru Ram 00415 SBIN0050331 2121 2121 Processed 04/08/2023 4175325316 MR DHIRU RAM URF KHIRU SO DEVA RAM CDPO STATE BANK OF INDIA(508548)
68 PATIALA PB-09-010-037-001/21
(DHARAM HERI) 		2609010000NRG24010820230183211 01/08/2023 Lajo 2609010WL008388 Lajo 00415 SBIN0050331 2121 2121 Processed 04/08/2023 4175325317 LAJO PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-037-001/23
(DHARAM HERI) 		2609010000NRG24010820230183212 01/08/2023 Gurpal Kaur 2609010WL008388 Gurpal Kaur 00415 SBIN0050331 1212 1212 Processed 04/08/2023 4175325323 GURPAL KAUR PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-037-001/29
(DHARAM HERI) 		2609010000NRG24010820230183214 01/08/2023 SARDOOL SINGH 2609010WL008388 SARDOOL SINGH 00415 SBIN0050331 1515 1515 Processed 04/08/2023 4175325318 SARDOOL SINGH ICICI BANK LTD(508534)
71 PATIALA PB-09-010-037-001/29
(DHARAM HERI) 		2609010000NRG24010820230183213 01/08/2023 Tej Kaur 2609010WL008388 Tej Kaur 00415 SBIN0050331 1515 1515 Processed 04/08/2023 4175325315 TEJ KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-010-037-001/30
(DHARAM HERI) 		2609010000NRG24010820230183215 01/08/2023 Baljit Kaur 2609010WL008388 Baljit Kaur 00415 SBIN0050331 909 909 Processed 04/08/2023 4175325327 BALJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-037-001/33
(DHARAM HERI) 		2609010000NRG24010820230183217 01/08/2023 Darshan Kaur 2609010WL008388 Darshan Kaur 00415 SBIN0050331 2121 2121 Processed 04/08/2023 4175325324 DARSHNA KAUR ICICI BANK LTD(508534)
74 PATIALA PB-09-010-037-001/34
(DHARAM HERI) 		2609010000NRG24010820230183218 01/08/2023 Rajwinder kaur 2609010WL008388 Rajwinder kaur 00415 SBIN0050331 606 606 Processed 04/08/2023 4175325325 RAJWINDER KAUR W/O RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-037-001/36
(DHARAM HERI) 		2609010000NRG24010820230183219 01/08/2023 MANPREET KAUR 2609010WL008388 MANPREET KAUR 00415 SBIN0050331 1818 1818 Processed 04/08/2023 4175325335 MR MANPREET KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-010-037-001/37
(DHARAM HERI) 		2609010000NRG24010820230183220 01/08/2023 Sunehari 2609010WL008388 Sunehari 00415 SBIN0050331 909 909 Processed 04/08/2023 4175325321 SUNHARI ICICI BANK LTD(508534)
77 PATIALA PB-09-010-037-001/43
(DHARAM HERI) 		2609010000NRG24010820230183222 01/08/2023 Balbir Kaur 2609010WL008388 Balbir Kaur 00415 SBIN0050331 1515 1515 Processed 04/08/2023 4175325312 BALVIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-037-001/46
(DHARAM HERI) 		2609010000NRG24010820230183224 01/08/2023 Aman Kaur 2609010WL008388 Aman Kaur 00415 SBIN0050331 909 909 Processed 04/08/2023 4175325326 MRS AMAN KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-010-037-001/49
(DHARAM HERI) 		2609010000NRG24010820230183225 01/08/2023 Kiranpal Kaur 2609010WL008388 Kiranpal Kaur 00415 SBIN0050331 1212 1212 Processed 04/08/2023 4175325329 KIRANPAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-010-037-001/50
(DHARAM HERI) 		2609010000NRG24010820230183226 01/08/2023 Jaswinder Kaur 2609010WL008388 Jaswinder Kaur 00415 SBIN0050331 1515 1515 Processed 04/08/2023 4175325330 JASWINDER KAUR W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-037-001/51
(DHARAM HERI) 		2609010000NRG24010820230183227 01/08/2023 Nirmala 2609010WL008388 Nirmala 00415 SBIN0050331 2121 2121 Processed 04/08/2023 4175325322 NIRMALA W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-037-001/52
(DHARAM HERI) 		2609010000NRG24010820230183228 01/08/2023 Piar Kaur 2609010WL008388 Piar Kaur 00415 SBIN0050331 2121 2121 Processed 04/08/2023 4175325331 MRS PIAR KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-010-037-001/53
(DHARAM HERI) 		2609010000NRG24010820230183229 01/08/2023 Ranjit Kaur 2609010WL008388 Ranjit Kaur 00415 SBIN0050331 606 606 Processed 04/08/2023 4175325332 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-010-037-001/59
(DHARAM HERI) 		2609010000NRG24010820230183232 01/08/2023 Gribu Ram 2609010WL008388 Gribu Ram 00415 SBIN0050331 1818 1818 Processed 04/08/2023 4175325319 MR GAREEBU CDPO STATE BANK OF INDIA(508548)
85 PATIALA PB-09-010-037-001/60
(DHARAM HERI) 		2609010000NRG24010820230183233 01/08/2023 Nek Ram 2609010WL008388 Nek Ram 00415 SBIN0050331 2121 2121 Processed 04/08/2023 4175325320 MR NEK SO JUMA RAM CDPO STATE BANK OF INDIA(508548)
86 PATIALA PB-09-010-037-001/65
(DHARAM HERI) 		2609010000NRG24010820230183235 01/08/2023 baljit kaur 2609010WL008388 baljit kaur 00415 SBIN0050331 1515 1515 Processed 04/08/2023 4175325366 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-010-037-001/68
(DHARAM HERI) 		2609010000NRG24010820230183237 01/08/2023 kapoor kaur 2609010WL008388 kapoor kaur 00415 SBIN0050331 1515 1515 Processed 04/08/2023 4175325314 KAPOOR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-037-001/79
(DHARAM HERI) 		2609010000NRG24010820230183243 01/08/2023 GURMAIL KAUR 2609010WL008388 GURMAIL KAUR 00415 SBIN0050331 1515 1515 Processed 04/08/2023 4175325313 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-010-037-001/8
(DHARAM HERI) 		2609010000NRG24010820230183244 01/08/2023 Sukhwinder Kaur 2609010WL008388 Sukhwinder Kaur 00415 SBIN0050331 1515 1515 Processed 04/08/2023 4175325328 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 36966 36966
Total 95142 95142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_010823APB_FTO_39647 Canara Bank CNRB0001087 PATIALA MAIN 303
2 PATIALA PB2609007_010823APB_FTO_39647 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 7575
3 PATIALA PB2609007_010823APB_FTO_39647 Punjab & Sind Bank PSIB0000635 Maine Sular 2424
4 PATIALA PB2609007_010823APB_FTO_39647 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 606
5 PATIALA PB2609007_010823APB_FTO_39647 Punjab & Sind Bank PSIB0021080 Sullar 3030
6 PATIALA PB2609007_010823APB_FTO_39647 Punjab & Sind Bank PSIB0021319 DAKALA 2424
7 PATIALA PB2609007_010823APB_FTO_39647 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 7575
8 PATIALA PB2609007_010823APB_FTO_39647 Punjab National Bank PUNB0023710 Kakrala 1515
9 PATIALA PB2609007_010823APB_FTO_39647 Punjab National Bank PUNB0064400 DAKALA 11817
10 PATIALA PB2609007_010823APB_FTO_39647 Punjab National Bank PUNB0079010 Patiala Lower Mall 303
11 PATIALA PB2609007_010823APB_FTO_39647 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 19392
12 PATIALA PB2609007_010823APB_FTO_39647 State Bank of India SBIN0050007 PATIALA CHOWK FORT 606
13 PATIALA PB2609007_010823APB_FTO_39647 State Bank of India SBIN0050198 PATIALA N.I.S. 606
14 PATIALA PB2609007_010823APB_FTO_39647 State Bank of India SBIN0050331 KAMALPUR 36966

Download In Excel