Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:13:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_300323APB_FTO_121994
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-09-009-155-001/1
(SIMBRO) 		2609009000NRG23300320230424342 30/03/2023 SWARANJIT KAUR 2609009WL024644 SWARANJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/05/2023 1172047713 SWARANJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
2 Patiala Rural PB-09-009-155-001/100
(SIMBRO) 		2609009000NRG23300320230424343 30/03/2023 LAXMI KAUR 2609009WL024644 LAXMI KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/05/2023 1172047718 LACCHMI KAUR W O HARDIYAL SINGH PUNJAB GRAMIN BANK(607138)
3 Patiala Rural PB-09-009-155-001/11
(SIMBRO) 		2609009000NRG23300320230424345 30/03/2023 JASWANT KAUR 2609009WL024644 JASWANT KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/05/2023 1172047772 MRS JASWANT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
4 Patiala Rural PB-09-009-155-001/116
(SIMBRO) 		2609009000NRG23300320230424346 30/03/2023 BANT KHAN 2609009WL024644 BANT KHAN 00280 SBIN0RRMLGB 1128 1128 Processed 03/05/2023 1172047717 BANT KHAN ICICI BANK LTD(508534)
5 Patiala Rural PB-09-009-155-001/117
(SIMBRO) 		2609009000NRG23300320230424347 30/03/2023 JEET SINGH 2609009WL024644 JEET SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/05/2023 1172047720 JIT SINGH ICICI BANK LTD(508534)
6 Patiala Rural PB-09-009-155-001/121
(SIMBRO) 		2609009000NRG23300320230424349 30/03/2023 KISHANA DAVI 2609009WL024644 KISHANA DAVI 00280 SBIN0RRMLGB 846 846 Processed 03/05/2023 1172047769 MRS KISHANA KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
7 Patiala Rural PB-09-009-155-001/123
(SIMBRO) 		2609009000NRG23300320230424350 30/03/2023 KULDEEP KAUR 2609009WL024644 KULDEEP KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/05/2023 1172047759 KULDEEP KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
8 Patiala Rural PB-09-009-155-001/124
(SIMBRO) 		2609009000NRG23300320230424351 30/03/2023 GURMEET KAUR 2609009WL024644 GURMEET KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/05/2023 1172047768 GURMIT KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-155-001/13
(SIMBRO) 		2609009000NRG23300320230424353 30/03/2023 KERNAIL KAUR 2609009WL024644 KERNAIL KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/05/2023 1172047770 KARNAIL KAUR ICICI BANK LTD(508534)
10 Patiala Rural PB-09-009-155-001/15
(SIMBRO) 		2609009000NRG23300320230424358 30/03/2023 BALWINDER KAUR 2609009WL024644 BALWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/05/2023 1172047776 BALWINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
11 Patiala Rural PB-09-009-155-001/17
(SIMBRO) 		2609009000NRG23300320230424364 30/03/2023 RANJIT SINGH 2609009WL024644 RANJIT SINGH 00280 SBIN0RRMLGB 564 564 Processed 03/05/2023 1172047774 RANJIT SINGH ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-155-001/25
(SIMBRO) 		2609009000NRG23300320230424371 30/03/2023 KERNAIL KAUR 2609009WL024644 KERNAIL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/05/2023 1172047756 KARNAIL KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-155-001/4
(SIMBRO) 		2609009000NRG23300320230424372 30/03/2023 SINDER KAUR 2609009WL024644 SINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/05/2023 1172047711 SINDER KAUR PUNJAB GRAMIN BANK(607138)
14 Patiala Rural PB-09-009-155-001/43
(SIMBRO) 		2609009000NRG23300320230424373 30/03/2023 VISAKHI SINGH 2609009WL024644 VISAKHI SINGH 00280 SBIN0RRMLGB 846 846 Processed 03/05/2023 1172047754 VISAKHI SINGH ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-155-001/45
(SIMBRO) 		2609009000NRG23300320230424374 30/03/2023 TARA SINGH 2609009WL024644 TARA SINGH 00280 SBIN0RRMLGB 846 846 Processed 03/05/2023 1172047755 TARA SINGH ICICI BANK LTD(508534)
16 Patiala Rural PB-09-009-155-001/5
(SIMBRO) 		2609009000NRG23300320230424377 30/03/2023 BHIM SINGH 2609009WL024644 BHIM SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/05/2023 1172047775 MR BHIM SINGH STATE BANK OF INDIA(508548)
17 Patiala Rural PB-09-009-155-001/5
(SIMBRO) 		2609009000NRG23300320230424378 30/03/2023 PARITAM KAUR 2609009WL024644 PARITAM KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/05/2023 1172047716 PARITAM KAUR BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-155-001/63
(SIMBRO) 		2609009000NRG23300320230424380 30/03/2023 NAZIRA BEGAM 2609009WL024644 NAZIRA BEGAM 00280 SBIN0RRMLGB 1128 1128 Processed 03/05/2023 1172047771 NAZIRA BEGAM W O SURJIT KHAN PUNJAB GRAMIN BANK(607138)
19 Patiala Rural PB-09-009-155-001/75
(SIMBRO) 		2609009000NRG23300320230424381 30/03/2023 KAMLESH KAUR 2609009WL024644 KAMLESH KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/05/2023 1172047773 KAMLESH KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-155-001/76
(SIMBRO) 		2609009000NRG23300320230424382 30/03/2023 FARZANA BEGAM 2609009WL024644 FARZANA BEGAM 00280 SBIN0RRMLGB 846 846 Processed 03/05/2023 1172047709 FARJANA BEGAM W O BAWA KHAN PUNJAB GRAMIN BANK(607138)
21 Patiala Rural PB-09-009-155-001/80
(SIMBRO) 		2609009000NRG23300320230424385 30/03/2023 KIRANA 2609009WL024644 KIRANA 00280 SBIN0RRMLGB 846 846 Processed 03/05/2023 1172047710 KIRNA W O MOHAMMAD ALI PUNJAB GRAMIN BANK(607138)
22 Patiala Rural PB-09-009-155-001/81
(SIMBRO) 		2609009000NRG23300320230424386 30/03/2023 BALJIT KAUR 2609009WL024644 BALJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/05/2023 1172047712 BALJIT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
23 Patiala Rural PB-09-009-155-001/97
(SIMBRO) 		2609009000NRG23300320230424389 30/03/2023 RAJINDER KAUR 2609009WL024644 RAJINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/05/2023 1172047719 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20304 20304
24 Patiala Rural PB-09-009-155-001/186
(SIMBRO) 		2609009000NRG23300320230424370 30/03/2023 ROOP SINGH 2609009WL024644 ROOP SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172047757 ROOP SINGH PUNJAB GRAMIN BANK(607138)
25 Patiala Rural PB-09-009-155-001/49
(SIMBRO) 		2609009000NRG23300320230424375 30/03/2023 PAL KAUR 2609009WL024644 PAL KAUR 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172047760 PAL KAUR ICICI BANK LTD(508534)
26 Patiala Rural PB-09-009-155-001/79
(SIMBRO) 		2609009000NRG23300320230424383 30/03/2023 MANJOT KAUR 2609009WL024644 MANJOT KAUR 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172047758 MANJOT KAUR D O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
27 Patiala Rural PB-09-009-155-001/94
(SIMBRO) 		2609009000NRG23300320230424387 30/03/2023 AMARJEET SINGH 2609009WL024644 AMARJEET SINGH 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172047714 AMARJIT SINGH KARAMJEET KAUR & GURVIND PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-009-155-001/96
(SIMBRO) 		2609009000NRG23300320230424388 30/03/2023 SINDER KUMAR 2609009WL024644 SINDER KUMAR 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172047715 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
29 Patiala Rural PB-09-007-042-001/13
(HIRDAPUR) 		2609007000NRG23300320230424216 30/03/2023 MANJEET KAUR 2609007WL024640 MANJEET KAUR 00354 PUNB0778800 1128 1128 Processed 03/05/2023 1172047753 MANJIT KAUR WO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
30 Patiala Rural PB-09-009-155-001/177
(SIMBRO) 		2609009000NRG23300320230424366 30/03/2023 MANPREET KAUR 2609009WL024644 MANPREET KAUR 00415 SBIN0050360 282 282 Processed 03/05/2023 1172047733 MISS MANPREET KAUR UG BHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
31 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG23300320230424215 30/03/2023 JARNAIL KAUR 2609007WL024640 JARNAIL KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047747 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
32 Patiala Rural PB-09-007-042-001/14
(HIRDAPUR) 		2609007000NRG23300320230424217 30/03/2023 GURMIT KAUR 2609007WL024640 GURMIT KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047727 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-042-001/15
(HIRDAPUR) 		2609007000NRG23300320230424218 30/03/2023 MANJIT KAUR 2609007WL024640 MANJIT KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047731 MR SATNAM SINGH STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG23300320230424220 30/03/2023 JASVIR KAUR 2609007WL024640 JASVIR KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047724 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG23300320230424221 30/03/2023 JEET KAUR 2609007WL024640 JEET KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047740 MRS JEET KAUR STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG23300320230424222 30/03/2023 SHINDER KAUR 2609007WL024640 SHINDER KAUR 00415 SBIN0050390 846 846 Processed 03/05/2023 1172047737 MRS SINDER KAUR STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG23300320230424223 30/03/2023 MUKHTIAR SINGH 2609007WL024640 MUKHTIAR SINGH 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047729 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-042-001/29
(HIRDAPUR) 		2609007000NRG23300320230424224 30/03/2023 DHRAMPAL SINGH 2609007WL024640 DHRAMPAL SINGH 00415 SBIN0050390 564 564 Processed 03/05/2023 1172047730 MR DHRAMPAL SINGH STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-007-042-001/3
(HIRDAPUR) 		2609007000NRG23300320230424225 30/03/2023 SARABJIT KAUR 2609007WL024640 SARABJIT KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047726 MRS SARABJEET KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-007-042-001/37
(HIRDAPUR) 		2609007000NRG23300320230424226 30/03/2023 JASVIR KAUR 2609007WL024640 JASVIR KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047766 JASVIR KAUR ICICI BANK LTD(508534)
41 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG23300320230424227 30/03/2023 BALVIR KAUR 2609007WL024640 BALVIR KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047732 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-042-001/44
(HIRDAPUR) 		2609007000NRG23300320230424228 30/03/2023 SANDEEP KAUR 2609007WL024640 SANDEEP KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047739 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-007-042-001/50
(HIRDAPUR) 		2609007000NRG23300320230424230 30/03/2023 BIMLA DEVI 2609007WL024640 BIMLA DEVI 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047765 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-007-042-001/56
(HIRDAPUR) 		2609007000NRG23300320230424232 30/03/2023 DARSHAN SINGH 2609007WL024640 DARSHAN SINGH 00415 SBIN0050390 1692 1692 Processed 03/05/2023 1172047735 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-007-042-001/56
(HIRDAPUR) 		2609007000NRG23300320230424234 30/03/2023 DARSHAN SINGH 2609007WL024640 DARSHAN SINGH 00415 SBIN0050390 1692 1692 Processed 03/05/2023 1172047736 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-007-042-001/56
(HIRDAPUR) 		2609007000NRG23300320230424233 30/03/2023 KULWINDER KAUR 2609007WL024640 KULWINDER KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047738 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
47 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG23300320230424235 30/03/2023 MAAN SINGH 2609007WL024640 MAAN SINGH 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047728 MR MAAN SINGH STATE BANK OF INDIA(508548)
48 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG23300320230424237 30/03/2023 LACHMI KAUR 2609007WL024640 LACHMI KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047751 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-007-042-001/62
(HIRDAPUR) 		2609007000NRG23300320230424238 30/03/2023 ANGRAIJ KAUR 2609007WL024640 ANGRAIJ KAUR 00415 SBIN0050390 282 282 Processed 03/05/2023 1172047721 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
50 Patiala Rural PB-09-007-042-001/67
(HIRDAPUR) 		2609007000NRG23300320230424240 30/03/2023 SARABJIT KAUR 2609007WL024640 SARABJIT KAUR 00415 SBIN0050390 282 282 Processed 03/05/2023 1172047752 MRS SARABJIT KAUR WO RASHPAL SINGH STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG23300320230424242 30/03/2023 BALJEET KAUR 2609007WL024640 BALJEET KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047767 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
52 Patiala Rural PB-09-009-155-001/108
(SIMBRO) 		2609009000NRG23300320230424344 30/03/2023 GURPREET KAUR 2609009WL024644 GURPREET KAUR 00415 SBIN0050390 564 564 Processed 03/05/2023 1172047761 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
53 Patiala Rural PB-09-009-155-001/120
(SIMBRO) 		2609009000NRG23300320230424348 30/03/2023 HARBANSH KAUR 2609009WL024644 HARBANSH KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047746 HARBANS KAUR ICICI BANK LTD(508534)
54 Patiala Rural PB-09-009-155-001/13
(SIMBRO) 		2609009000NRG23300320230424352 30/03/2023 KASHMIR SINGH 2609009WL024644 KASHMIR SINGH 00415 SBIN0050390 282 282 Processed 03/05/2023 1172047723 MR KASMIR SINGH STATE BANK OF INDIA(508548)
55 Patiala Rural PB-09-009-155-001/131
(SIMBRO) 		2609009000NRG23300320230424354 30/03/2023 ANITA RANI 2609009WL024644 ANITA RANI 00415 SBIN0050390 846 846 Processed 03/05/2023 1172047750 MRS ANITA RANI WO DALVEG DASS STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-009-155-001/134
(SIMBRO) 		2609009000NRG23300320230424355 30/03/2023 MANDEEP KAUR 2609009WL024644 MANDEEP KAUR 00415 SBIN0050390 564 564 Processed 03/05/2023 1172047762 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-009-155-001/136
(SIMBRO) 		2609009000NRG23300320230424356 30/03/2023 KULDEEP KAUR 2609009WL024644 KULDEEP KAUR 00415 SBIN0050390 564 564 Processed 03/05/2023 1172047741 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-009-155-001/149
(SIMBRO) 		2609009000NRG23300320230424357 30/03/2023 GURMIT KAUR 2609009WL024644 GURMIT KAUR 00415 SBIN0050390 846 846 Processed 03/05/2023 1172047742 GURMIT KAUR ICICI BANK LTD(508534)
59 Patiala Rural PB-09-009-155-001/157
(SIMBRO) 		2609009000NRG23300320230424360 30/03/2023 JASPREET KAUR 2609009WL024644 JASPREET KAUR 00415 SBIN0050390 846 846 Processed 03/05/2023 1172047744 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-009-155-001/158
(SIMBRO) 		2609009000NRG23300320230424361 30/03/2023 SARABJEET KAUR 2609009WL024644 SARABJEET KAUR 00415 SBIN0050390 282 282 Processed 03/05/2023 1172047749 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-009-155-001/161
(SIMBRO) 		2609009000NRG23300320230424362 30/03/2023 SEEMA RANI 2609009WL024644 SEEMA RANI 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047743 MRS SEEMA RANI WO RACHHPAL SINGH STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-009-155-001/167
(SIMBRO) 		2609009000NRG23300320230424363 30/03/2023 SUKHDEV KAUR 2609009WL024644 SUKHDEV KAUR 00415 SBIN0050390 564 564 Processed 03/05/2023 1172047748 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
63 Patiala Rural PB-09-009-155-001/177
(SIMBRO) 		2609009000NRG23300320230424365 30/03/2023 BHAN KAUR 2609009WL024644 BHAN KAUR 00415 SBIN0050390 564 564 Processed 03/05/2023 1172047745 MRS BHAN KAUR STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-009-155-001/180
(SIMBRO) 		2609009000NRG23300320230424368 30/03/2023 RAMSARAN SINGH 2609009WL024644 RAMSARAN SINGH 00415 SBIN0050390 846 846 Processed 03/05/2023 1172047763 MR RAMSARAN SINGH STATE BANK OF INDIA(508548)
65 Patiala Rural PB-09-009-155-001/180
(SIMBRO) 		2609009000NRG23300320230424367 30/03/2023 SURJIT KAUR 2609009WL024644 SURJIT KAUR 00415 SBIN0050390 1128 1128 Rejected 03/05/2023 1172047764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Patiala Rural PB-09-009-155-001/184
(SIMBRO) 		2609009000NRG23300320230424369 30/03/2023 RAM SINGH 2609009WL024644 RAM SINGH 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047725 RAM SINGH PUNJAB GRAMIN BANK(607138)
67 Patiala Rural PB-09-009-155-001/6
(SIMBRO) 		2609009000NRG23300320230424379 30/03/2023 SURINDER KAUR 2609009WL024644 SURINDER KAUR 00415 SBIN0050390 1128 1128 Processed 03/05/2023 1172047734 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
68 Patiala Rural PB-09-009-155-001/79
(SIMBRO) 		2609009000NRG23300320230424384 30/03/2023 BINDER KAUR 2609009WL024644 BINDER KAUR 00415 SBIN0050390 564 564 Processed 03/05/2023 1172047722 MRS BINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 35250 35250
Total 61758 61758

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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_300323APB_FTO_121994 Malwa Gramin Bank SBIN0RRMLGB Allowal 20304
2 Patiala Rural PB2609013_300323APB_FTO_121994 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 4794
3 Patiala Rural PB2609013_300323APB_FTO_121994 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1128
4 Patiala Rural PB2609013_300323APB_FTO_121994 State Bank of India SBIN0050360 PATIALA AURBINDO BHAWAN 282
5 Patiala Rural PB2609013_300323APB_FTO_121994 State Bank of India SBIN0050390 BAKSHIWALA 35250

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