Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_080523APB_FTO_8469
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-09-007-093-001/223
(RAKHRA) 		2609007000NRG24080520230028416 08/05/2023 SARABJIT KAUR 2609007WL001264 SARABJIT KAUR 00048 BKID0006563 2121 2121 Processed 17/05/2023 1639138319 SARABJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
2 PATIALA PB-09-007-093-001/229
(RAKHRA) 		2609007000NRG24080520230028419 08/05/2023 KASMIR KAUR 2609007WL001264 KASMIR KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1639138318 KASHMIR KAUR BANK OF INDIA(508505)
SubTotal 2424 2424
3 PATIALA PB-09-007-093-001/225
(RAKHRA) 		2609007000NRG24080520230028418 08/05/2023 HAJRA 2609007WL001264 HAJRA 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639138341 HAJRA W/O NUR MUHAMAD PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-093-001/230
(RAKHRA) 		2609007000NRG24080520230028420 08/05/2023 NISHA RANI 2609007WL001264 NISHA RANI 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639138338 NISHA RANI BANK OF INDIA(508505)
5 PATIALA PB-09-007-093-001/231
(RAKHRA) 		2609007000NRG24080520230028421 08/05/2023 MEENA 2609007WL001264 MEENA 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639138339 MEENA PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-093-001/235
(RAKHRA) 		2609007000NRG24080520230028422 08/05/2023 MOHAN SINGH 2609007WL001264 MOHAN SINGH 00349 PSIB0000378 909 909 Processed 17/05/2023 1639138287 MOHAN SINGH SO CHUNI SINGH BANK OF INDIA(508505)
7 PATIALA PB-09-007-093-001/238
(RAKHRA) 		2609007000NRG24080520230028424 08/05/2023 AMARJIT 2609007WL001264 AMARJIT 00349 PSIB0000378 606 606 Processed 17/05/2023 1639138286 AMARJEET W/O PEERBAKHSH DIN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 PATIALA PB-09-007-093-001/242
(RAKHRA) 		2609007000NRG24080520230028425 08/05/2023 RANI KAUR 2609007WL001264 RANI KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639138342 RANI KAUR HDFC BANK LTD(607152)
9 PATIALA PB-09-007-093-001/250
(RAKHRA) 		2609007000NRG24080520230028426 08/05/2023 MANPREET SHARMA 2609007WL001264 MANPREET SHARMA 00349 PSIB0000378 2121 2121 Rejected 17/05/2023 1639138340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24080520230028429 08/05/2023 GURMAIL KAUR 2609007WL001264 GURMAIL KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639138351 GURMAIL KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24080520230028430 08/05/2023 GURPREET KAUR 2609007WL001264 GURPREET KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639138283 GURPREET KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
12 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24080520230028428 08/05/2023 HARBANS SINGH 2609007WL001264 HARBANS SINGH 00349 PSIB0000378 2121 2121 Rejected 17/05/2023 1639138346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATIALA PB-09-007-093-001/33
(RAKHRA) 		2609007000NRG24080520230028431 08/05/2023 MOHINDER KAUR 2609007WL001264 MOHINDER KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639138348 MAHINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-093-001/37
(RAKHRA) 		2609007000NRG24080520230028432 08/05/2023 SHINDERPAL KAUR 2609007WL001264 SHINDERPAL KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639138347 CHHINDER KAUR HDFC BANK LTD(607152)
15 PATIALA PB-09-007-093-001/39
(RAKHRA) 		2609007000NRG24080520230028433 08/05/2023 MANJIT KAUR 2609007WL001264 MANJIT KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639138344 MANJIT KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-007-093-001/40
(RAKHRA) 		2609007000NRG24080520230028434 08/05/2023 RANJIT KAUR 2609007WL001264 RANJIT KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639138345 RANJIT KAUR PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-007-093-001/41
(RAKHRA) 		2609007000NRG24080520230028435 08/05/2023 RAJ KAUR 2609007WL001264 RAJ KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639138352 MRS RAJ KAUR WO CHARANJEET SINGH STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-093-001/48
(RAKHRA) 		2609007000NRG24080520230028436 08/05/2023 RAJBIR KAUR 2609007WL001264 RAJBIR KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639138343 RAJBIR KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 PATIALA PB-09-007-093-001/7
(RAKHRA) 		2609007000NRG24080520230028437 08/05/2023 GURMEET KAUR 2609007WL001264 GURMEET KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639138350 GURMIT KAUR ICICI BANK LTD(508534)
20 PATIALA PB-09-007-093-001/73
(RAKHRA) 		2609007000NRG24080520230028438 08/05/2023 GURMEET KAUR 2609007WL001264 GURMEET KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639138349 GURMIT KAUR MADAN SINGH PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-007-093-001/76
(RAKHRA) 		2609007000NRG24080520230028439 08/05/2023 SHINDER KAUR 2609007WL001264 SHINDER KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639138284 CHHINDER KAUR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-007-093-001/85
(RAKHRA) 		2609007000NRG24080520230028440 08/05/2023 JASWINDER KAUR 2609007WL001264 JASWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639138285 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 36360 36360
23 PATIALA PB-09-007-048-001/76
(KAKRALA) 		2609007000NRG24080520230028658 08/05/2023 binder kaur 2609007WL001276 binder kaur 00349 PSIB0000851 1818 1818 Processed 17/05/2023 1639138336 BINDER KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-048-001/80
(KAKRALA) 		2609007000NRG24080520230028660 08/05/2023 HARJINDER KAUR 2609007WL001276 HARJINDER KAUR 00349 PSIB0000851 1818 1818 Processed 17/05/2023 1639138335 HARJINDER KAUR S/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 PATIALA PB-09-007-048-001/88
(KAKRALA) 		2609007000NRG24080520230028663 08/05/2023 SARDARA SINGH 2609007WL001276 SARDARA SINGH 00349 PSIB0000851 1515 1515 Processed 17/05/2023 1639138337 SARDARA SINGH & DSSO (PLA1722 PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
26 PATIALA PB-09-007-093-001/235
(RAKHRA) 		2609007000NRG24080520230028423 08/05/2023 amro 2609007WL001264 amro 00415 SBIN0007190 909 909 Processed 17/05/2023 1639138320 AMAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
27 PATIALA PB-09-007-004-001/13
(ASSE MAJRA) 		2609007000NRG24080520230028700 08/05/2023 JUMA SINGH 2609007WL001279 JUMA SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138330 MR JUMA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-004-001/13
(ASSE MAJRA) 		2609007000NRG24080520230028699 08/05/2023 SATYA KAUR 2609007WL001279 SATYA KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138302 MRS SATYA STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-004-001/14
(ASSE MAJRA) 		2609007000NRG24080520230028701 08/05/2023 BHINDER KAUR 2609007WL001279 BHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138303 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-004-001/15
(ASSE MAJRA) 		2609007000NRG24080520230028702 08/05/2023 RAM SINGH 2609007WL001279 RAM SINGH 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639138308 MR RAM SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-004-001/16
(ASSE MAJRA) 		2609007000NRG24080520230028703 08/05/2023 BALJIT KAUR 2609007WL001279 BALJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138298 MRS BALJIT KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-004-001/19
(ASSE MAJRA) 		2609007000NRG24080520230028704 08/05/2023 Karamjeet kaur 2609007WL001279 Karamjeet kaur 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639138326 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-004-001/2
(ASSE MAJRA) 		2609007000NRG24080520230028705 08/05/2023 SABU SINGH 2609007WL001279 SABU SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138289 MR SABU URF SABHU SINGH S O KARTAR SINGH STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-004-001/26
(ASSE MAJRA) 		2609007000NRG24080520230028706 08/05/2023 JASWINDER KAUR 2609007WL001279 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639138301 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-004-001/28
(ASSE MAJRA) 		2609007000NRG24080520230028707 08/05/2023 SHINDO KAUR 2609007WL001279 SHINDO KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639138295 MRS CHHINDO KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-004-001/3
(ASSE MAJRA) 		2609007000NRG24080520230028708 08/05/2023 JASBIR KAUR 2609007WL001279 JASBIR KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639138310 MRS JASVIR KAUR WO DHARAMJEET SINGH STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-004-001/30
(ASSE MAJRA) 		2609007000NRG24080520230028709 08/05/2023 RANI 2609007WL001279 RANI 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639138300 MRS RANI STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-004-001/31
(ASSE MAJRA) 		2609007000NRG24080520230028710 08/05/2023 RAJ KAUR 2609007WL001279 RAJ KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138307 MRS RAJ KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-004-001/32
(ASSE MAJRA) 		2609007000NRG24080520230028711 08/05/2023 KARAMJIT KAUR 2609007WL001279 KARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639138306 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-004-001/35
(ASSE MAJRA) 		2609007000NRG24080520230028712 08/05/2023 SURINDER KAUR 2609007WL001279 SURINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138305 SINDER KAUR ICICI BANK LTD(508534)
41 PATIALA PB-09-007-004-001/38
(ASSE MAJRA) 		2609007000NRG24080520230028713 08/05/2023 BALBIR KAUR 2609007WL001279 BALBIR KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138299 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-004-001/41
(ASSE MAJRA) 		2609007000NRG24080520230028714 08/05/2023 JASWWANT KAUR 2609007WL001279 JASWWANT KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639138329 MRS JASWANT KAUR WO MUKHTAIR SINGH STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-004-001/43
(ASSE MAJRA) 		2609007000NRG24080520230028715 08/05/2023 KRISHNA 2609007WL001279 KRISHNA 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138317 MRS KARISNA WO GURDEV SINGH STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24080520230028716 08/05/2023 BALRAM SINGH 2609007WL001279 BALRAM SINGH 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639138328 MR BALRAM SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-004-001/46
(ASSE MAJRA) 		2609007000NRG24080520230028719 08/05/2023 JARNAIL KAUR 2609007WL001279 JARNAIL KAUR 00415 SBIN0050140 909 909 Processed 17/05/2023 1639138293 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-004-001/47
(ASSE MAJRA) 		2609007000NRG24080520230028720 08/05/2023 GURMAIL KAUR 2609007WL001279 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Rejected 17/05/2023 1639138309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PATIALA PB-09-007-004-001/48
(ASSE MAJRA) 		2609007000NRG24080520230028721 08/05/2023 HARMESH SINGH 2609007WL001279 HARMESH SINGH 00415 SBIN0050140 303 303 Processed 17/05/2023 1639138333 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-007-004-001/51
(ASSE MAJRA) 		2609007000NRG24080520230028723 08/05/2023 JASWINDER KAUR 2609007WL001279 JASWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138290 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-004-001/55
(ASSE MAJRA) 		2609007000NRG24080520230028725 08/05/2023 Gurpreet Singh 2609007WL001279 Gurpreet Singh 00415 SBIN0050140 303 303 Processed 17/05/2023 1639138292 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-004-001/58
(ASSE MAJRA) 		2609007000NRG24080520230028726 08/05/2023 GURJIT SINGH 2609007WL001279 GURJIT SINGH 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639138294 MR GURJIT SINGH STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24080520230028728 08/05/2023 KARNAIL KAUR 2609007WL001279 KARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138296 KARNAIL KAUR ICICI BANK LTD(508534)
52 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24080520230028727 08/05/2023 MUKHTIAR SINGH 2609007WL001279 MUKHTIAR SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138316 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-004-001/67
(ASSE MAJRA) 		2609007000NRG24080520230028729 08/05/2023 NEETU RANI 2609007WL001279 NEETU RANI 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138304 MRS NEETU NEETU WO VINOD KUMAR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-004-001/68
(ASSE MAJRA) 		2609007000NRG24080520230028730 08/05/2023 HARBANS KAUR 2609007WL001279 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138314 HARBANS KAUR ICICI BANK LTD(508534)
55 PATIALA PB-09-007-004-001/72
(ASSE MAJRA) 		2609007000NRG24080520230028732 08/05/2023 Gurpreet Kaur 2609007WL001279 Gurpreet Kaur 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639138322 MRS GURPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-004-001/73
(ASSE MAJRA) 		2609007000NRG24080520230028733 08/05/2023 Sandeep kaur 2609007WL001279 Sandeep kaur 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639138331 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-004-001/9
(ASSE MAJRA) 		2609007000NRG24080520230028736 08/05/2023 DARSHANJIT KAUR 2609007WL001279 DARSHANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639138291 MRS DARSHANJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 48177 48177
58 PATIALA PB-09-007-048-001/7
(KAKRALA) 		2609007000NRG24080520230028654 08/05/2023 CHARANJIT KAUR 2609007WL001276 CHARANJIT KAUR 00415 SBIN0050212 1212 1212 Processed 17/05/2023 1639138297 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
59 PATIALA PB-09-007-048-001/65
(KAKRALA) 		2609007000NRG24080520230028650 08/05/2023 AMARJIT KAUR 2609007WL001276 AMARJIT KAUR 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1639138324 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-048-001/65
(KAKRALA) 		2609007000NRG24080520230028651 08/05/2023 HARMAIL SINGH 2609007WL001276 HARMAIL SINGH 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639138334 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-048-001/69
(KAKRALA) 		2609007000NRG24080520230028653 08/05/2023 MUKHTIAR KAUR 2609007WL001276 MUKHTIAR KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639138311 MUKHTIAR KAUR W/O KARNAIL SING PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-007-048-001/70
(KAKRALA) 		2609007000NRG24080520230028655 08/05/2023 SUCHA SINGH 2609007WL001276 SUCHA SINGH 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639138327 SUCHA SINGH S/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
63 PATIALA PB-09-007-048-001/71
(KAKRALA) 		2609007000NRG24080520230028656 08/05/2023 KHUSHBU BEGAM 2609007WL001276 KHUSHBU BEGAM 00415 SBIN0051341 606 606 Processed 17/05/2023 1639138315 KHUSBU BEGAM PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-007-048-001/73
(KAKRALA) 		2609007000NRG24080520230028657 08/05/2023 DEV SINGH 2609007WL001276 DEV SINGH 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639138312 DEV RAJ URF DEV SINGH PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-007-048-001/83
(KAKRALA) 		2609007000NRG24080520230028661 08/05/2023 GURDIAL KAUR 2609007WL001276 GURDIAL KAUR 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1639138321 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24080520230028662 08/05/2023 KARNAIL SINGH 2609007WL001276 KARNAIL SINGH 00415 SBIN0051341 1818 1818 Rejected 17/05/2023 1639138323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PATIALA PB-09-007-048-001/9
(KAKRALA) 		2609007000NRG24080520230028664 08/05/2023 SHINDER KAUR 2609007WL001276 SHINDER KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639138325 MRS SINDER KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-048-001/94
(KAKRALA) 		2609007000NRG24080520230028665 08/05/2023 AJMER KAUR 2609007WL001276 AJMER KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639138313 AJMER KAUR D.S.S.O.PLA 21400 PUNJAB & SIND BANK(607087)
69 PATIALA PB-09-007-048-001/99
(KAKRALA) 		2609007000NRG24080520230028666 08/05/2023 AMRIK SINGH 2609007WL001276 AMRIK SINGH 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639138332 MR AMRIK SINGH SO JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
70 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24080520230028717 08/05/2023 MANDEEP KAUR 2609007WL001279 MANDEEP KAUR 00554 KKBK0004082 1818 1818 Processed 17/05/2023 1639138288 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 114231 114231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_080523APB_FTO_8469 Bank of India BKID0006563 MANDAUR 2424
2 PATIALA PB2609007_080523APB_FTO_8469 Punjab & Sind Bank PSIB0000378 Passiana 36360
3 PATIALA PB2609007_080523APB_FTO_8469 Punjab & Sind Bank PSIB0000851 Passiana 5151
4 PATIALA PB2609007_080523APB_FTO_8469 State Bank of India SBIN0007190 GAJJU MAJRA 909
5 PATIALA PB2609007_080523APB_FTO_8469 State Bank of India SBIN0050140 KALYAN 48177
6 PATIALA PB2609007_080523APB_FTO_8469 State Bank of India SBIN0050212 PATIALA A.D.B. 1212
7 PATIALA PB2609007_080523APB_FTO_8469 State Bank of India SBIN0051341 RAJGARH 18180
8 PATIALA PB2609007_080523APB_FTO_8469 Kotak Mahindra Bank Ltd. KKBK0004082 PATIALA 1818

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