Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:39 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_270422APB_FTO_4190
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-09-009-007-001/100
(AJNAUDA KHURD) 		2609009000NRG23270420220009132 27/04/2022 HARVINDER KAUR 2609009WL000757 HARVINDER KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088201397 HARWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-007-001/114
(AJNAUDA KHURD) 		2609009000NRG23270420220009133 27/04/2022 SUKHWINDER KAUR 2609009WL000757 SUKHWINDER KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088201426 SUKHWINDER KAUR WO BALIHAR SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-007-001/18
(AJNAUDA KHURD) 		2609009000NRG23270420220009145 27/04/2022 KRISHAN KAUR 2609009WL000757 KRISHAN KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088201388 KRISHANA AXIS BANK(607153)
4 Patiala Rural PB-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG23270420220009147 27/04/2022 BALVIR KAUR 2609009WL000757 BALVIR KAUR 00048 BKID0006563 1974 1974 Rejected 12/05/2022 1088201400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Patiala Rural PB-09-009-007-001/20
(AJNAUDA KHURD) 		2609009000NRG23270420220009148 27/04/2022 GURMIT KAUR 2609009WL000757 GURMIT KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088201401 GURMEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-007-001/23
(AJNAUDA KHURD) 		2609009000NRG23270420220009149 27/04/2022 GURMAIL KAUR 2609009WL000757 GURMAIL KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088201391 GURMEL KAUR WO GIAN SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-007-001/33
(AJNAUDA KHURD) 		2609009000NRG23270420220009151 27/04/2022 HARDIP KAUR 2609009WL000757 HARDIP KAUR 00048 BKID0006563 1692 1692 Rejected 12/05/2022 1088201399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Patiala Rural PB-09-009-007-001/36
(AJNAUDA KHURD) 		2609009000NRG23270420220009152 27/04/2022 PARMJIT KAUR 2609009WL000757 PARMJIT KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088201390 PARAMJIT KAUR WO SHER SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-007-001/41
(AJNAUDA KHURD) 		2609009000NRG23270420220009153 27/04/2022 BINDER KAUR 2609009WL000757 BINDER KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088201389 BHINDER KAUR BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG23270420220009154 27/04/2022 PYAR KAUR 2609009WL000757 PYAR KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088201427 PYAR KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-007-001/50
(AJNAUDA KHURD) 		2609009000NRG23270420220009155 27/04/2022 SUKHWINDER KAUR 2609009WL000757 SUKHWINDER KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088201393 SUKHWINDER KAUAR WO JASPAL SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-007-001/51
(AJNAUDA KHURD) 		2609009000NRG23270420220009156 27/04/2022 SUKHWINDER KAUR 2609009WL000757 SUKHWINDER KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088201392 SUKHWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-007-001/62
(AJNAUDA KHURD) 		2609009000NRG23270420220009157 27/04/2022 BALJIT KAUR 2609009WL000757 BALJIT KAUR 00048 BKID0006563 1974 1974 Rejected 12/05/2022 1088201425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Patiala Rural PB-09-009-007-001/64
(AJNAUDA KHURD) 		2609009000NRG23270420220009158 27/04/2022 BALJIT KAUR 2609009WL000757 BALJIT KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088201395 BALJEET KAUR ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG23270420220009159 27/04/2022 PARMJIT KAUR 2609009WL000757 PARMJIT KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088201396 PARAMJJIT KAUR WO NAJAR SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-007-001/78
(AJNAUDA KHURD) 		2609009000NRG23270420220009161 27/04/2022 RANJIT KAUR 2609009WL000757 RANJIT KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1088201394 RANJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-007-001/84
(AJNAUDA KHURD) 		2609009000NRG23270420220009162 27/04/2022 SARDARA SINGH 2609009WL000757 SARDARA SINGH 00048 BKID0006563 1128 1128 Processed 11/05/2022 1088201398 SARDARA SINGH ICICI BANK LTD(508534)
SubTotal 31584 31584
18 Patiala Rural PB-09-007-046-001/18
(JASSOWAL) 		2609007000NRG23270420220009053 27/04/2022 JASVIR KAUR 2609007WL000753 JASVIR KAUR 00354 PUNB0168610 1410 1410 Processed 11/05/2022 1088201416 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
19 Patiala Rural PB-09-007-046-001/21
(JASSOWAL) 		2609007000NRG23270420220009054 27/04/2022 JEET SINGH 2609007WL000753 JEET SINGH 00354 PUNB0168610 846 846 Processed 11/05/2022 1088201420 JIT SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-046-001/23
(JASSOWAL) 		2609007000NRG23270420220009055 27/04/2022 KARNAIL KAUR 2609007WL000753 KARNAIL KAUR 00354 PUNB0168610 1692 1692 Processed 11/05/2022 1088201411 KARNAIL KAUR ICICI BANK LTD(508534)
21 Patiala Rural PB-09-007-046-001/24
(JASSOWAL) 		2609007000NRG23270420220009056 27/04/2022 CHARNO 2609007WL000753 CHARNO 00354 PUNB0168610 1692 1692 Processed 11/05/2022 1088201410 MRS CHARNO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-007-046-001/25
(JASSOWAL) 		2609007000NRG23270420220009057 27/04/2022 RAKSANA BEGAM 2609007WL000753 RAKSANA BEGAM 00354 PUNB0168610 1410 1410 Processed 11/05/2022 1088201418 MRS RUKSANA WO NOHARIA STATE BANK OF INDIA(508548)
23 Patiala Rural PB-09-007-046-001/28
(JASSOWAL) 		2609007000NRG23270420220009058 27/04/2022 RANI 2609007WL000753 RANI 00354 PUNB0168610 1410 1410 Processed 11/05/2022 1088201360 RANI WO RAFIK KHAN PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-046-001/43
(JASSOWAL) 		2609007000NRG23270420220009059 27/04/2022 SITO KAUR 2609007WL000753 SITO KAUR 00354 PUNB0168610 1692 1692 Processed 11/05/2022 1088201424 SEETO WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-046-001/50
(JASSOWAL) 		2609007000NRG23270420220009060 27/04/2022 SATTYA KAUR 2609007WL000753 SATTYA KAUR 00354 PUNB0168610 1128 1128 Processed 11/05/2022 1088201414 SATYA KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-046-001/53
(JASSOWAL) 		2609007000NRG23270420220009061 27/04/2022 RANJIT KAUR 2609007WL000753 RANJIT KAUR 00354 PUNB0168610 1128 1128 Processed 11/05/2022 1088201412 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-007-046-001/55
(JASSOWAL) 		2609007000NRG23270420220009062 27/04/2022 JASVIR KAUR 2609007WL000753 JASVIR KAUR 00354 PUNB0168610 1692 1692 Processed 11/05/2022 1088201422 JASVEER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-046-001/57
(JASSOWAL) 		2609007000NRG23270420220009063 27/04/2022 JEET KAUR 2609007WL000753 JEET KAUR 00354 PUNB0168610 1128 1128 Processed 11/05/2022 1088201421 JEET KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-046-001/58
(JASSOWAL) 		2609007000NRG23270420220009064 27/04/2022 Gurmeet Kaur 2609007WL000753 Gurmeet Kaur 00354 PUNB0168610 1410 1410 Rejected 12/05/2022 1088201413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Patiala Rural PB-09-007-046-001/59
(JASSOWAL) 		2609007000NRG23270420220009065 27/04/2022 GURMELO SANGAM 2609007WL000753 GURMELO SANGAM 00354 PUNB0168610 564 564 Processed 11/05/2022 1088201409 GURMELO WO TAJ KHAN PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-046-001/61
(JASSOWAL) 		2609007000NRG23270420220009066 27/04/2022 RANJIT KAUR 2609007WL000753 RANJIT KAUR 00354 PUNB0168610 1692 1692 Processed 11/05/2022 1088201423 RANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-046-001/67
(JASSOWAL) 		2609007000NRG23270420220009068 27/04/2022 KRISHNA 2609007WL000753 KRISHNA 00354 PUNB0168610 846 846 Processed 11/05/2022 1088201419 KRISHNA WO SERA PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-046-001/76
(JASSOWAL) 		2609007000NRG23270420220009069 27/04/2022 CHARANJIT KAUR 2609007WL000753 CHARANJIT KAUR 00354 PUNB0168610 1410 1410 Processed 11/05/2022 1088201415 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-046-001/78
(JASSOWAL) 		2609007000NRG23270420220009070 27/04/2022 MUKHTIAR KAUR 2609007WL000753 MUKHTIAR KAUR 00354 PUNB0168610 1410 1410 Processed 11/05/2022 1088201361 MUKHTIAR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-046-001/8
(JASSOWAL) 		2609007000NRG23270420220009071 27/04/2022 BANT KAUR 2609007WL000753 BANT KAUR 00354 PUNB0168610 1692 1692 Processed 11/05/2022 1088201417 BANT KAUR WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24252 24252
36 Patiala Rural PB-09-009-007-001/32
(AJNAUDA KHURD) 		2609009000NRG23270420220009150 27/04/2022 JASWINDER KAUR 2609009WL000757 JASWINDER KAUR 00415 SBIN0018691 1974 1974 Rejected 12/05/2022 1088201408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
37 Patiala Rural PB-09-007-076-001/103
(NANDPUR KESHO) 		2609007000NRG23270420220009074 27/04/2022 MANJIT KAUR 2609007WL000754 MANJIT KAUR 00415 SBIN0050386 846 846 Processed 11/05/2022 1088201365 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-076-001/104
(NANDPUR KESHO) 		2609007000NRG23270420220009075 27/04/2022 PAMMI KAUR 2609007WL000754 PAMMI KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201402 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-007-076-001/106
(NANDPUR KESHO) 		2609007000NRG23270420220009076 27/04/2022 GEETA 2609007WL000754 GEETA 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201385 MRS GEETA STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-007-076-001/108
(NANDPUR KESHO) 		2609007000NRG23270420220009078 27/04/2022 DHARAMPAL SINGH 2609007WL000754 DHARAMPAL SINGH 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201407 DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-007-076-001/12
(NANDPUR KESHO) 		2609007000NRG23270420220009079 27/04/2022 CHARANJIT KAUR 2609007WL000754 CHARANJIT KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201372 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-076-001/14
(NANDPUR KESHO) 		2609007000NRG23270420220009085 27/04/2022 SURINDER KAUR 2609007WL000754 SURINDER KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201369 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG23270420220009087 27/04/2022 BANT KAUR 2609007WL000754 BANT KAUR 00415 SBIN0050386 1974 1974 Rejected 12/05/2022 1088201378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Patiala Rural PB-09-007-076-001/21
(NANDPUR KESHO) 		2609007000NRG23270420220009094 27/04/2022 JAL KAUR 2609007WL000754 JAL KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201367 MRS JAL KAUR STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-007-076-001/25
(NANDPUR KESHO) 		2609007000NRG23270420220009095 27/04/2022 NIRMALA 2609007WL000754 NIRMALA 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201405 NIRMALA WO SOM NATH STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-007-076-001/26
(NANDPUR KESHO) 		2609007000NRG23270420220009096 27/04/2022 HARJINDER KAUR 2609007WL000754 HARJINDER KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201366 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
47 Patiala Rural PB-09-007-076-001/35
(NANDPUR KESHO) 		2609007000NRG23270420220009098 27/04/2022 RAJ RANI 2609007WL000754 RAJ RANI 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201368 MRS RAJ RANI STATE BANK OF INDIA(508548)
48 Patiala Rural PB-09-007-076-001/39
(NANDPUR KESHO) 		2609007000NRG23270420220009099 27/04/2022 KRISHANA DEVI 2609007WL000754 KRISHANA DEVI 00415 SBIN0050386 1692 1692 Processed 11/05/2022 1088201403 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-007-076-001/41
(NANDPUR KESHO) 		2609007000NRG23270420220009101 27/04/2022 PAL KAUR 2609007WL000754 PAL KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201404 PAL KAUR ICICI BANK LTD(508534)
50 Patiala Rural PB-09-007-076-001/43
(NANDPUR KESHO) 		2609007000NRG23270420220009102 27/04/2022 LAADI 2609007WL000754 LAADI 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201379 MRS LAADI STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG23270420220009104 27/04/2022 SUKHWINDER KAUR 2609007WL000754 SUKHWINDER KAUR 00415 SBIN0050386 1128 1128 Rejected 12/05/2022 1088201371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Patiala Rural PB-09-007-076-001/52
(NANDPUR KESHO) 		2609007000NRG23270420220009105 27/04/2022 SHARANJIT KAUR 2609007WL000754 SHARANJIT KAUR 00415 SBIN0050386 1692 1692 Processed 11/05/2022 1088201364 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
53 Patiala Rural PB-09-007-076-001/53
(NANDPUR KESHO) 		2609007000NRG23270420220009106 27/04/2022 ROOPA 2609007WL000754 ROOPA 00415 SBIN0050386 1410 1410 Processed 11/05/2022 1088201370 MRS ROOPA ROOPA STATE BANK OF INDIA(508548)
54 Patiala Rural PB-09-007-076-001/61
(NANDPUR KESHO) 		2609007000NRG23270420220009107 27/04/2022 BHUPINDER KAUR 2609007WL000754 BHUPINDER KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201374 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
55 Patiala Rural PB-09-007-076-001/63
(NANDPUR KESHO) 		2609007000NRG23270420220009108 27/04/2022 SALAMAT 2609007WL000754 SALAMAT 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201377 MRS SLAMAT BEGUM STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-007-076-001/66
(NANDPUR KESHO) 		2609007000NRG23270420220009109 27/04/2022 BHAGO 2609007WL000754 BHAGO 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201375 MRS BHAGO DSSO WO BANT SINGH STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-007-076-001/69
(NANDPUR KESHO) 		2609007000NRG23270420220009110 27/04/2022 NIRMLA 2609007WL000754 NIRMLA 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201406 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-007-076-001/7
(NANDPUR KESHO) 		2609007000NRG23270420220009111 27/04/2022 HARBANS KAUR 2609007WL000754 HARBANS KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201373 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-007-076-001/78
(NANDPUR KESHO) 		2609007000NRG23270420220009112 27/04/2022 SUKHWINDER KAUR 2609007WL000754 SUKHWINDER KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201381 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-007-076-001/79
(NANDPUR KESHO) 		2609007000NRG23270420220009113 27/04/2022 GURMIT KAUR 2609007WL000754 GURMIT KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201380 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-007-076-001/81
(NANDPUR KESHO) 		2609007000NRG23270420220009114 27/04/2022 SATWANT KAUR 2609007WL000754 SATWANT KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201382 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-076-001/91
(NANDPUR KESHO) 		2609007000NRG23270420220009116 27/04/2022 BHAJAN KAUR 2609007WL000754 BHAJAN KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201384 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
63 Patiala Rural PB-09-007-076-001/93
(NANDPUR KESHO) 		2609007000NRG23270420220009117 27/04/2022 BASIRA KHAN 2609007WL000754 BASIRA KHAN 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201386 MR BASIR KHAN STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-076-001/95
(NANDPUR KESHO) 		2609007000NRG23270420220009118 27/04/2022 KULWINDER KAUR 2609007WL000754 KULWINDER KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088201383 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 52170 52170
65 Patiala Rural PB-09-007-076-001/40
(NANDPUR KESHO) 		2609007000NRG23270420220009100 27/04/2022 MUMTAJ BEGAM 2609007WL000754 MUMTAJ BEGAM 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1088201376 MR MUMTAZ BEGAM STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-007-078-001/10
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23270420220009049 27/04/2022 GURMIT KAUR 2609007WL000752 GURMIT KAUR 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1088201363 GURMIT KAUR ICICI BANK LTD(508534)
67 Patiala Rural PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23270420220009050 27/04/2022 GURMAIL SINGH 2609007WL000752 GURMAIL SINGH 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1088201362 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
68 Patiala Rural PB-09-007-078-001/89
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23270420220009051 27/04/2022 BALJINDER KAUR 2609007WL000752 BALJINDER KAUR 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1088201387 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7050 7050
Total 117030 117030

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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_270422APB_FTO_4190 Bank of India BKID0006563 MANDAUR 31584
2 Patiala Rural PB2609013_270422APB_FTO_4190 Punjab National Bank PUNB0168610 Jassowal Patiala 24252
3 Patiala Rural PB2609013_270422APB_FTO_4190 State Bank of India SBIN0018691 NGM NABHA 1974
4 Patiala Rural PB2609013_270422APB_FTO_4190 State Bank of India SBIN0050386 CHALAILA 52170
5 Patiala Rural PB2609013_270422APB_FTO_4190 State Bank of India SBIN0050390 BAKSHIWALA 7050

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