Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_250923FTO_55426
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-09-009-138-001/91
(ROHTI BASTA SINGH) 		2609009000NRG24250920230284995 25/09/2023 randeep kaur 2609009WL013393 randeep kaur 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375328283 randeep kaur ()
2 Patiala Rural PB-09-009-140-001/124
(ROHTI MOURAN) 		2609009000NRG24250920230284171 25/09/2023 CHINDER KAUR 2609009WL013361 CHINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375328284 CHINDER KAUR ()
SubTotal 3030 3030
3 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24250920230284543 25/09/2023 PARMJIT KAUR 2609009WL013371 PARMJIT KAUR 00048 BKID0006563 303 303 Processed 11/11/2023 7375328285 PARMJIT KAUR ()
4 Patiala Rural PB-09-009-136-001/81
(ROHTI KHAS) 		2609009000NRG24250920230284555 25/09/2023 KARAMJIT KAUR 2609009WL013371 KARAMJIT KAUR 00048 BKID0006563 303 303 Processed 11/11/2023 7375328286 KARAMJIT KAUR ()
5 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24250920230284557 25/09/2023 SARANJIT KAUR 2609009WL013371 SARANJIT KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375328287 SARANJIT KAUR ()
SubTotal 1212 1212
6 Patiala Rural PB-09-007-097-001/106
(SIDHUWAL) 		2609007000NRG24250920230284602 25/09/2023 PARAMJIT KAUR 2609007WL013376 PARAMJIT KAUR 00078 CNRB0002124 1212 1212 Processed 11/11/2023 7375328294 PARAMJIT KAUR ()
SubTotal 1212 1212
7 Patiala Rural PB-09-009-140-001/100
(ROHTI MOURAN) 		2609009000NRG24250920230284169 25/09/2023 BIMLA 2609009WL013361 BIMLA 00089 CBIN0284682 1515 1515 Processed 11/11/2023 7375328295 BIMLA ()
SubTotal 1515 1515
8 Patiala Rural PB-09-009-103-001/120
(LAUT) 		2609009000NRG24250920230284370 25/09/2023 SUKHDEV SINGH 2609009WL013369 SUKHDEV SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375328257 SUKHDEV SINGH ()
9 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG24250920230284404 25/09/2023 JEET SINGH 2609009WL013369 JEET SINGH 00280 SBIN0RRMLGB 1515 1515 Rejected 10/11/2023 7375328282 Account closed
10 Patiala Rural PB-09-009-103-001/33
(LAUT) 		2609009000NRG24250920230284438 25/09/2023 RAJWINDER KAUR 2609009WL013369 RAJWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375328281 RAJWINDER KAUR ()
SubTotal 3939 3939
11 Patiala Rural PB-09-009-103-001/180
(LAUT) 		2609009000NRG24250920230284407 25/09/2023 AVTAR SINGH 2609009WL013369 AVTAR SINGH 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7375328296 AVTAR SINGH ()
SubTotal 1515 1515
12 Patiala Rural PB-09-007-042-001/88
(HIRDAPUR) 		2609007000NRG24250920230284240 25/09/2023 Surinder kaur 2609007WL013362 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375328316 Surinder kaur ()
13 Patiala Rural PB-09-009-042-001/131
(DHANAURI) 		2609009000NRG24250920230284694 25/09/2023 MANJEET KAUR 2609009WL013383 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375328301 MANJEET KAUR ()
14 Patiala Rural PB-09-009-042-001/148
(DHANAURI) 		2609009000NRG24250920230284705 25/09/2023 pargat singh 2609009WL013383 pargat singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375328310 pargat singh ()
15 Patiala Rural PB-09-009-042-001/149
(DHANAURI) 		2609009000NRG24250920230284707 25/09/2023 KULWINDER SINGH 2609009WL013383 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375328311 KULWINDER SINGH ()
16 Patiala Rural PB-09-009-042-001/61
(DHANAURI) 		2609009000NRG24250920230284730 25/09/2023 BISHAN SINGH 2609009WL013383 BISHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375328298 BISHAN SINGH ()
17 Patiala Rural PB-09-009-103-001/203
(LAUT) 		2609009000NRG24250920230284414 25/09/2023 sandeep kaur 2609009WL013369 sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375328305 sandeep kaur ()
18 Patiala Rural PB-09-009-103-001/43
(LAUT) 		2609009000NRG24250920230284440 25/09/2023 RESHAM KAUR 2609009WL013369 RESHAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375328309 RESHAM KAUR ()
19 Patiala Rural PB-09-009-103-001/74-A
(LAUT) 		2609009000NRG24250920230284451 25/09/2023 sinder kaur 2609009WL013369 sinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375328306 sinder kaur ()
20 Patiala Rural PB-09-009-103-001/87
(LAUT) 		2609009000NRG24250920230284458 25/09/2023 BALJEET KAUR 2609009WL013369 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375328299 BALJEET KAUR ()
21 Patiala Rural PB-09-009-103-001/90
(LAUT) 		2609009000NRG24250920230284461 25/09/2023 JIVAN SINGH 2609009WL013369 JIVAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375328312 JIVAN SINGH ()
SubTotal 15150 15150
22 Patiala Rural PB-09-009-103-001/143
(LAUT) 		2609009000NRG24250920230284384 25/09/2023 KARAM SINGH 2609009WL013369 KARAM SINGH 00354 PUNB0035100 1212 1212 Processed 11/11/2023 7375328289 KARAM SINGH ()
SubTotal 1212 1212
23 Patiala Rural PB-09-009-103-001/245
(LAUT) 		2609009000NRG24250920230284428 25/09/2023 SUKHWINDER KAUR 2609009WL013369 SUKHWINDER KAUR 00354 PUNB0126110 303 303 Processed 11/11/2023 7375328288 SUKHWINDER KAUR ()
SubTotal 303 303
24 Patiala Rural PB-09-009-140-001/93
(ROHTI MOURAN) 		2609009000NRG24250920230284192 25/09/2023 SEEMA KAUR 2609009WL013361 SEEMA KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7375328290 SEEMA KAUR ()
SubTotal 1212 1212
25 Patiala Rural PB-09-007-042-001/87
(HIRDAPUR) 		2609007000NRG24250920230284238 25/09/2023 Harpreet kaur 2609007WL013362 Harpreet kaur 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375328314 Harpreet kaur ()
26 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG24250920230284505 25/09/2023 Ranjit kaur 2609007WL013370 Ranjit kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375328291 Ranjit kaur ()
27 Patiala Rural PB-09-007-064-001/338
(LUNG) 		2609007000NRG24250920230284513 25/09/2023 Mandeep kaur 2609007WL013370 Mandeep kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375328303 Mandeep kaur ()
28 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG24250920230284514 25/09/2023 Surjit Kaur 2609007WL013370 Surjit Kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375328292 Surjit Kaur ()
29 Patiala Rural PB-09-007-064-001/377
(LUNG) 		2609007000NRG24250920230284520 25/09/2023 SHER KHAN 2609007WL013370 SHER KHAN 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375328293 SHER KHAN ()
30 Patiala Rural PB-09-007-064-001/410
(LUNG) 		2609007000NRG24250920230284523 25/09/2023 Pal singh 2609007WL013370 Pal singh 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375328297 Pal singh ()
SubTotal 9090 9090
31 Patiala Rural PB-09-007-072-001/10
(MIRZAPUR) 		2609007000NRG24250920230284563 25/09/2023 surbi 2609007WL013372 surbi 00354 PUNB0485100 1668 1668 Processed 11/11/2023 7375328315 surbi ()
SubTotal 1668 1668
32 Patiala Rural PB-09-009-139-001/112
(ROHTI CHHANA) 		2609009000NRG24250920230284586 25/09/2023 REKHA RANI 2609009WL013375 REKHA RANI 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7375328307 MRS REKHA RANI ()
SubTotal 1818 1818
33 Patiala Rural PB-09-009-103-001/135
(LAUT) 		2609009000NRG24250920230284379 25/09/2023 DEVIDAYAL 2609009WL013369 DEVIDAYAL 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7375328313 MR DEVI DAYAL ()
SubTotal 1515 1515
34 Patiala Rural PB-09-009-136-001/52
(ROHTI KHAS) 		2609009000NRG24250920230284545 25/09/2023 SATPAL KAUR 2609009WL013371 SATPAL KAUR 00415 SBIN0050239 606 606 Processed 11/11/2023 7375328308 MRS SATPAL KAUR ()
SubTotal 606 606
35 Patiala Rural PB-09-007-076-001/107
(NANDPUR KESHO) 		2609007000NRG24250920230285001 25/09/2023 GURMEL KAUR 2609007WL013394 GURMEL KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375328304 MRS GURMEL KAUR ()
36 Patiala Rural PB-09-007-076-001/118
(NANDPUR KESHO) 		2609007000NRG24250920230285005 25/09/2023 HARJEET KAUR 2609007WL013394 HARJEET KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375328274 MRS HARJIT KAUR ()
37 Patiala Rural PB-09-007-076-001/143
(NANDPUR KESHO) 		2609007000NRG24250920230285015 25/09/2023 SALMA 2609007WL013394 SALMA 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375328260 MRS SALMA ()
38 Patiala Rural PB-09-007-076-001/160
(NANDPUR KESHO) 		2609007000NRG24250920230285018 25/09/2023 HARDEEP KAUR 2609007WL013394 HARDEEP KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375328302 MRS HARDEEP KAUR ()
39 Patiala Rural PB-09-007-076-001/183
(NANDPUR KESHO) 		2609007000NRG24250920230285025 25/09/2023 MANPREET KAUR 2609007WL013394 MANPREET KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375328275 MRS MANPREET KAUR ()
40 Patiala Rural PB-09-007-076-001/185
(NANDPUR KESHO) 		2609007000NRG24250920230285026 25/09/2023 JASPREET SINGH 2609007WL013394 JASPREET SINGH 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375328317 MR JASPREET SINGH ()
41 Patiala Rural PB-09-007-076-001/186
(NANDPUR KESHO) 		2609007000NRG24250920230285027 25/09/2023 SWARAN KAUR 2609007WL013394 SWARAN KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375328276 MRS SWARAN KAUR ()
42 Patiala Rural PB-09-007-076-001/8
(NANDPUR KESHO) 		2609007000NRG24250920230285052 25/09/2023 MANJEET KAUR 2609007WL013394 MANJEET KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375328261 MRS MANJIT KAUR ()
43 Patiala Rural PB-09-007-076-001/83
(NANDPUR KESHO) 		2609007000NRG24250920230285053 25/09/2023 BACHAN KHAN 2609007WL013394 BACHAN KHAN 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375328331 MR BACHAN KHAN ()
44 Patiala Rural PB-09-007-076-001/86
(NANDPUR KESHO) 		2609007000NRG24250920230285054 25/09/2023 PAL KAUR 2609007WL013394 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375328266 MRS PAL KAUR DSSO SO SATPAL SINGH ()
45 Patiala Rural PB-09-007-082-001/100
(PHAGAN MAJRA) 		2609007000NRG24250920230284911 25/09/2023 KAMALJIT KAUR 2609007WL013391 KAMALJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375328318 MRS KAMALJIT KAUR WO DARSHAN SINGH ()
46 Patiala Rural PB-09-007-082-001/159
(PHAGAN MAJRA) 		2609007000NRG24250920230284921 25/09/2023 KULWANT KAUR 2609007WL013391 KULWANT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375328300 MRS KULWANT KAUR ()
47 Patiala Rural PB-09-007-082-001/178
(PHAGAN MAJRA) 		2609007000NRG24250920230284927 25/09/2023 RANI 2609007WL013391 RANI 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375328328 MR RAJINDER SINGH ()
SubTotal 18483 18483
48 Patiala Rural PB-09-007-042-001/10
(HIRDAPUR) 		2609007000NRG24250920230284193 25/09/2023 HARBANS SINGH 2609007WL013362 HARBANS SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375328320 MRS PARAMJEET KAUR ()
49 Patiala Rural PB-09-007-042-001/16
(HIRDAPUR) 		2609007000NRG24250920230284198 25/09/2023 JASBEER KAUR 2609007WL013362 JASBEER KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7375328319 MR NASEEB SINGH ()
50 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG24250920230284214 25/09/2023 GURMEET SINGH 2609007WL013362 GURMEET SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375328321 MR BALVIR SINGH ()
51 Patiala Rural PB-09-007-042-001/51
(HIRDAPUR) 		2609007000NRG24250920230284216 25/09/2023 SHINDER KAUR 2609007WL013362 SHINDER KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7375328322 MS SINDER KAUR ()
52 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG24250920230284221 25/09/2023 JASWANT KAUR 2609007WL013362 JASWANT KAUR 00415 SBIN0050390 606 606 Processed 11/11/2023 7375328258 MRS JASWANT KAUR ()
53 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG24250920230284223 25/09/2023 SHINDERPAL KAUR 2609007WL013362 SHINDERPAL KAUR 00415 SBIN0050390 606 606 Processed 11/11/2023 7375328256 MRS SHINDERPAL KAUR ()
54 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24250920230284227 25/09/2023 JARNAIL KAUR 2609007WL013362 JARNAIL KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375328259 MR JARNAIL KAUR ()
55 Patiala Rural PB-09-007-042-001/70
(HIRDAPUR) 		2609007000NRG24250920230284230 25/09/2023 Dimple kaur 2609007WL013362 Dimple kaur 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375328278 MRS DIMPAL KAUR ()
56 Patiala Rural PB-09-007-042-001/86
(HIRDAPUR) 		2609007000NRG24250920230284236 25/09/2023 Jaswinder kaur 2609007WL013362 Jaswinder kaur 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375328277 MRS JASWINDER KAUR ()
57 Patiala Rural PB-09-007-042-001/87
(HIRDAPUR) 		2609007000NRG24250920230284237 25/09/2023 SATGUR SINGH 2609007WL013362 SATGUR SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375328270 MR SATGUR SINGH ()
58 Patiala Rural PB-09-007-042-001/88
(HIRDAPUR) 		2609007000NRG24250920230284239 25/09/2023 NIRMAL KUMAR 2609007WL013362 NIRMAL KUMAR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375328271 MR NIRMAL KUMAR SO DES RAJ ()
59 Patiala Rural PB-09-007-051-001/166
(KATH MATHI) 		2609007000NRG24250920230284328 25/09/2023 KULBIR KAUR 2609007WL013368 KULBIR KAUR 00415 SBIN0050390 303 303 Processed 11/11/2023 7375328329 MRS KULBIR KAUR ()
60 Patiala Rural PB-09-007-078-001/107
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284780 25/09/2023 BEENA 2609007WL013385 BEENA 00415 SBIN0050390 606 606 Processed 11/11/2023 7375328323 MISS BEENA RANI ()
61 Patiala Rural PB-09-007-078-001/110
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284781 25/09/2023 puthani 2609007WL013385 puthani 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375328324 MRS PUTHANI ()
62 Patiala Rural PB-09-007-078-001/132
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284746 25/09/2023 sukhwinder kaur 2609007WL013384 sukhwinder kaur 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375328269 MRS SUKHWINDER KAUR WO BHEEM SINGH ()
63 Patiala Rural PB-09-007-078-001/162
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284784 25/09/2023 VIJAY 2609007WL013385 VIJAY 00415 SBIN0050390 303 303 Processed 11/11/2023 7375328267 MASTER VIJAY ()
64 Patiala Rural PB-09-007-078-001/167
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284786 25/09/2023 REENA 2609007WL013385 REENA 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375328265 MRS REENA REENA ()
65 Patiala Rural PB-09-007-078-001/167
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284787 25/09/2023 SUBASH 2609007WL013385 SUBASH 00415 SBIN0050390 606 606 Processed 11/11/2023 7375328280 MR SUBASH ()
66 Patiala Rural PB-09-007-078-001/170
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284788 25/09/2023 LACHHI 2609007WL013385 LACHHI 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375328272 MRS LACHHI ()
67 Patiala Rural PB-09-007-078-001/171
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284789 25/09/2023 REKHA 2609007WL013385 REKHA 00415 SBIN0050390 909 909 Processed 11/11/2023 7375328273 MRS REKHA ()
68 Patiala Rural PB-09-007-078-001/172
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284751 25/09/2023 PARWINDER KAUR 2609007WL013384 PARWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375328279 MRS PARWINDER KAUR ()
69 Patiala Rural PB-09-007-078-001/35
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284755 25/09/2023 HARWINDER KAUR 2609007WL013384 HARWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375328326 MRS HARVINDER KAUR WO AJIT SINGH ()
70 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284791 25/09/2023 GURSEWAK SINGH 2609007WL013385 GURSEWAK SINGH 00415 SBIN0050390 909 909 Processed 11/11/2023 7375328325 MR GURSEWAK SINGH ()
71 Patiala Rural PB-09-007-078-001/8
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284771 25/09/2023 KULWANT SINGH 2609007WL013384 KULWANT SINGH 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375328262 MR KULWANT SINGH ()
72 Patiala Rural PB-09-007-078-001/97
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284776 25/09/2023 BEENA DEVI 2609007WL013384 BEENA DEVI 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375328330 MRS BEENA DEVI ()
73 Patiala Rural PB-09-009-042-001/70
(DHANAURI) 		2609009000NRG24250920230284733 25/09/2023 GURMEET KAUR 2609009WL013383 GURMEET KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375328268 MR GURMEET KAUR ()
74 Patiala Rural PB-09-009-042-001/97
(DHANAURI) 		2609009000NRG24250920230284742 25/09/2023 NIKKO 2609009WL013383 NIKKO 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375328264 MRS NIKKO ()
75 Patiala Rural PB-09-009-103-001/242
(LAUT) 		2609009000NRG24250920230284426 25/09/2023 SOMA SINGH 2609009WL013369 SOMA SINGH 00415 SBIN0050390 909 909 Processed 11/11/2023 7375328327 MR SOMA SINGH ()
76 Patiala Rural PB-09-013-078-001/158
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284797 25/09/2023 ANANDI 2609007WL013385 ANANDI 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375328263 MRS ANANDI ()
SubTotal 33936 33936
Total 97416 97416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_250923FTO_55426 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3030
2 Patiala Rural PB2609013_250923FTO_55426 Bank of India BKID0006563 MANDAUR 1212
3 Patiala Rural PB2609013_250923FTO_55426 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 1212
4 Patiala Rural PB2609013_250923FTO_55426 Central Bank Of India CBIN0284682 Nabha 1515
5 Patiala Rural PB2609013_250923FTO_55426 Malwa Gramin Bank SBIN0RRMLGB Allowal 3939
6 Patiala Rural PB2609013_250923FTO_55426 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1515
7 Patiala Rural PB2609013_250923FTO_55426 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 15150
8 Patiala Rural PB2609013_250923FTO_55426 Punjab National Bank PUNB0035100 NABHA MAIN 1212
9 Patiala Rural PB2609013_250923FTO_55426 Punjab National Bank PUNB0126110 Bhadson 303
10 Patiala Rural PB2609013_250923FTO_55426 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1212
11 Patiala Rural PB2609013_250923FTO_55426 Punjab National Bank PUNB0353500 LANG 9090
12 Patiala Rural PB2609013_250923FTO_55426 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1668
13 Patiala Rural PB2609013_250923FTO_55426 State Bank of India SBIN0050013 NABHA 1818
14 Patiala Rural PB2609013_250923FTO_55426 State Bank of India SBIN0050020 BHADSON 1515
15 Patiala Rural PB2609013_250923FTO_55426 State Bank of India SBIN0050239 NABHA H.M.M. 606
16 Patiala Rural PB2609013_250923FTO_55426 State Bank of India SBIN0050386 CHALAILA 18483
17 Patiala Rural PB2609013_250923FTO_55426 State Bank of India SBIN0050390 BAKSHIWALA 33936

Download In Excel