Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_190723APB_FTO_34530
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-09-009-102-001/114
(LALAUDA) 		2609009000NRG24190720230166338 19/07/2023 HARJEET KAUR 2609009WL007257 HARJEET KAUR 00048 BKID0006563 1212 1212 Processed 28/07/2023 3962754097 HARJEET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG24190720230166342 19/07/2023 KULWANT KAUR 2609009WL007257 KULWANT KAUR 00048 BKID0006563 1212 1212 Processed 28/07/2023 3962754098 KULWANT KAUR PUNJAB & SIND BANK(607087)
3 Patiala Rural PB-09-009-102-001/40
(LALAUDA) 		2609009000NRG24190720230166351 19/07/2023 MANDEEP KAUR 2609009WL007257 MANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 28/07/2023 3962754099 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
4 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG24190720230166332 19/07/2023 ranjit kaur 2609009WL007257 ranjit kaur 00089 CBIN0280322 1212 1212 Processed 28/07/2023 3962754068 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
5 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24190720230166347 19/07/2023 SARABJEET KAUR 2609009WL007257 SARABJEET KAUR 00089 CBIN0280322 1212 1212 Processed 28/07/2023 3962754067 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
6 Patiala Rural PB-09-009-102-001/107
(LALAUDA) 		2609009000NRG24190720230166334 19/07/2023 GURJEET KAUR 2609009WL007257 GURJEET KAUR 00176 IDIB000N039 1212 1212 Processed 28/07/2023 3962754095 GURJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
7 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG24190720230166343 19/07/2023 JASVIR KAUR 2609009WL007257 JASVIR KAUR 00176 IDIB000N503 1212 1212 Processed 28/07/2023 3962754094 JASVIR KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
8 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG24190720230166352 19/07/2023 jiswinder kaur 2609009WL007257 jiswinder kaur 00349 PSIB0000092 1212 1212 Processed 28/07/2023 3962754037 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
9 Patiala Rural PB-09-009-102-001/103
(LALAUDA) 		2609009000NRG24190720230166333 19/07/2023 Amandeep Kaur 2609009WL007257 Amandeep Kaur 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3962754055 AMANDEEP KAUR W/O RAJWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG24190720230166336 19/07/2023 SANDEEP KAUR 2609009WL007257 SANDEEP KAUR 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3962754050 SANDEEP KAUR PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG24190720230166337 19/07/2023 CHARANJEET KAUR 2609009WL007257 CHARANJEET KAUR 00349 PSIB0000378 909 909 Processed 28/07/2023 3962754053 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-009-102-001/115
(LALAUDA) 		2609009000NRG24190720230166339 19/07/2023 GURMEET KAUR 2609009WL007257 GURMEET KAUR 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3962754051 GURMIT KAUR PUNJAB & SIND BANK(607087)
13 Patiala Rural PB-09-009-102-001/119
(LALAUDA) 		2609009000NRG24190720230166341 19/07/2023 SONI 2609009WL007257 SONI 00349 PSIB0000378 303 303 Rejected 28/07/2023 3962754044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG24190720230166345 19/07/2023 mahinder kaur 2609009WL007257 mahinder kaur 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3962754048 MAHINDER KAUR PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG24190720230166348 19/07/2023 KARAMJEET KAUR 2609009WL007257 KARAMJEET KAUR 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3962754047 KARAMJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-009-102-001/39
(LALAUDA) 		2609009000NRG24190720230166350 19/07/2023 JARNAIL KAUR 2609009WL007257 JARNAIL KAUR 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3962754042 JARNAIL KAUR PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG24190720230166354 19/07/2023 KULDEEP KAUR 2609009WL007257 KULDEEP KAUR 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3962754054 KULDEEP KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG24190720230166355 19/07/2023 BALJEET KAUR 2609009WL007257 BALJEET KAUR 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3962754052 BALJEET KAUR PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-102-001/70
(LALAUDA) 		2609009000NRG24190720230166357 19/07/2023 SUKHWINDER KAUR 2609009WL007257 SUKHWINDER KAUR 00349 PSIB0000378 909 909 Processed 28/07/2023 3962754049 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
20 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG24190720230166358 19/07/2023 DAVINDER KAUR 2609009WL007257 DAVINDER KAUR 00349 PSIB0000378 909 909 Processed 28/07/2023 3962754045 DAVINDER KAUR PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-009-102-001/80
(LALAUDA) 		2609009000NRG24190720230166361 19/07/2023 CHOTA SINGH 2609009WL007257 CHOTA SINGH 00349 PSIB0000378 909 909 Processed 28/07/2023 3962754040 CHHOTA SINGH CANARA BANK(508532)
22 Patiala Rural PB-09-009-102-001/89
(LALAUDA) 		2609009000NRG24190720230166363 19/07/2023 balwinder kaur 2609009WL007257 balwinder kaur 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3962754046 BALWINDER KAUR PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-009-102-001/92
(LALAUDA) 		2609009000NRG24190720230166364 19/07/2023 sunita devi 2609009WL007257 sunita devi 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3962754043 SUNITA DEVI PUNJAB & SIND BANK(607087)
24 Patiala Rural PB-09-009-102-001/99
(LALAUDA) 		2609009000NRG24190720230166365 19/07/2023 VIRPAL KAUR 2609009WL007257 VIRPAL KAUR 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3962754041 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 17271 17271
25 Patiala Rural PB-09-007-066-001/138
(MAJRI AKALIAN) 		2609007000NRG24190720230166373 19/07/2023 HARPAL KAUR 2609007WL007259 HARPAL KAUR 00349 PSIB0000469 1212 1212 Processed 28/07/2023 3962754057 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
26 Patiala Rural PB-09-007-066-001/147
(MAJRI AKALIAN) 		2609007000NRG24190720230166374 19/07/2023 PARAMJIT KAUR 2609007WL007259 PARAMJIT KAUR 00349 PSIB0021469 1212 1212 Processed 28/07/2023 3962754056 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
27 Patiala Rural PB-09-009-102-001/109
(LALAUDA) 		2609009000NRG24190720230166335 19/07/2023 MANPREET KAUR 2609009WL007257 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962754100 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
28 Patiala Rural PB-09-009-102-001/10
(LALAUDA) 		2609009000NRG24190720230166331 19/07/2023 PYARA SINGH 2609009WL007257 PYARA SINGH 00354 PUNB0020410 1212 1212 Processed 28/07/2023 3962754038 PIARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG24190720230166344 19/07/2023 major singh 2609009WL007257 major singh 00354 PUNB0020410 1212 1212 Processed 28/07/2023 3962754103 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG24190720230166362 19/07/2023 GURMAIL KAUR 2609009WL007257 GURMAIL KAUR 00354 PUNB0020410 1212 1212 Processed 28/07/2023 3962754039 GURMEL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
31 Patiala Rural PB-09-007-006-001/110
(BARAN) 		2609007000NRG24190720230166325 19/07/2023 Sukhwinder kaur 2609007WL007256 Sukhwinder kaur 00354 PUNB0202310 909 909 Processed 28/07/2023 3962754059 SUKHWINDER KAUR DO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-006-001/125
(BARAN) 		2609007000NRG24190720230166326 19/07/2023 Bhajan Kaur 2609007WL007256 Bhajan Kaur 00354 PUNB0202310 606 606 Processed 28/07/2023 3962754102 Mrs. BHAJAN KAUR INDIAN BANK(607105)
33 Patiala Rural PB-09-007-066-001/118
(MAJRI AKALIAN) 		2609007000NRG24190720230166371 19/07/2023 HARNEK SINGH 2609007WL007259 HARNEK SINGH 00354 PUNB0202310 1212 1212 Processed 28/07/2023 3962754061 HARNEK SINGH PUNJAB & SIND BANK(607087)
34 Patiala Rural PB-09-013-066-001/130
(MAJRI AKALIAN) 		2609007000NRG24190720230166394 19/07/2023 MANPREET KAUR 2609007WL007259 MANPREET KAUR 00354 PUNB0202310 1212 1212 Processed 28/07/2023 3962754060 MANPREET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
35 Patiala Rural PB-09-007-066-001/46
(MAJRI AKALIAN) 		2609007000NRG24190720230166383 19/07/2023 VINDER KAUR 2609007WL007259 VINDER KAUR 00354 PUNB0291800 1212 1212 Processed 28/07/2023 3962754063 BINDER KAUR ICICI BANK LTD(508534)
36 Patiala Rural PB-09-007-066-001/65
(MAJRI AKALIAN) 		2609007000NRG24190720230166385 19/07/2023 VIDYA KAUR 2609007WL007259 VIDYA KAUR 00354 PUNB0291800 1212 1212 Processed 28/07/2023 3962754064 VIDYA DEVI W/O MR TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
37 Patiala Rural PB-09-007-064-001/164
(LUNG) 		2609007000NRG24190720230166366 19/07/2023 MAL SINGH 2609007WL007258 MAL SINGH 00354 PUNB0353500 909 909 Processed 28/07/2023 3962754072 MAL SINGH S/O MODAN SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-064-001/248
(LUNG) 		2609007000NRG24190720230166367 19/07/2023 Balbir Singh 2609007WL007258 Balbir Singh 00354 PUNB0353500 909 909 Processed 28/07/2023 3962754071 BALBIR SINGH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-064-001/55
(LUNG) 		2609007000NRG24190720230166368 19/07/2023 Harvinder Singh 2609007WL007258 Harvinder Singh 00354 PUNB0353500 303 303 Processed 28/07/2023 3962754073 HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-009-102-001/34-A
(LALAUDA) 		2609009000NRG24190720230166349 19/07/2023 GURMEET KAUR 2609009WL007257 GURMEET KAUR 00354 PUNB0353500 1212 1212 Processed 28/07/2023 3962754070 GURMIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
41 Patiala Rural PB-09-007-006-001/106
(BARAN) 		2609007000NRG24190720230166324 19/07/2023 HARDEEP KAUR 2609007WL007256 HARDEEP KAUR 00354 PUNB0485100 909 909 Processed 28/07/2023 3962754080 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24190720230166327 19/07/2023 PARAMJIT KAUR 2609007WL007256 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Rejected 28/07/2023 3962754082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Patiala Rural PB-09-007-006-001/68
(BARAN) 		2609007000NRG24190720230166328 19/07/2023 GURJANT KAUR 2609007WL007256 GURJANT KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754081 GURJANT KAUR ICICI BANK LTD(508534)
44 Patiala Rural PB-09-007-006-001/81
(BARAN) 		2609007000NRG24190720230166329 19/07/2023 LAKHVIR SINGH 2609007WL007256 LAKHVIR SINGH 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754101 LAKHBIR SINGH ICICI BANK LTD(508534)
45 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24190720230166330 19/07/2023 RAM PIYARI 2609007WL007256 RAM PIYARI 00354 PUNB0485100 1212 1212 Rejected 28/07/2023 3962754058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Patiala Rural PB-09-007-066-001/10
(MAJRI AKALIAN) 		2609007000NRG24190720230166369 19/07/2023 BHAGWAN SINGH 2609007WL007259 BHAGWAN SINGH 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754086 BHAGWAN SINGH S/O MR KAKA SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-066-001/116
(MAJRI AKALIAN) 		2609007000NRG24190720230166370 19/07/2023 GURMEET KAUR 2609007WL007259 GURMEET KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754093 GURMEET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-066-001/157
(MAJRI AKALIAN) 		2609007000NRG24190720230166375 19/07/2023 Jaswinder Kaur 2609007WL007259 Jaswinder Kaur 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754078 JASWINDER KAUR PUNJAB & SIND BANK(607087)
49 Patiala Rural PB-09-007-066-001/163
(MAJRI AKALIAN) 		2609007000NRG24190720230166376 19/07/2023 Manpreet Kaur 2609007WL007259 Manpreet Kaur 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754079 HARDEEP KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-066-001/23
(MAJRI AKALIAN) 		2609007000NRG24190720230166377 19/07/2023 PARAMJIT KAUR 2609007WL007259 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754090 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-066-001/27
(MAJRI AKALIAN) 		2609007000NRG24190720230166378 19/07/2023 KARNAIL KAUR 2609007WL007259 KARNAIL KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754084 KARNAIL KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-066-001/34
(MAJRI AKALIAN) 		2609007000NRG24190720230166379 19/07/2023 RANI KAUR 2609007WL007259 RANI KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754075 RANI KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-066-001/36
(MAJRI AKALIAN) 		2609007000NRG24190720230166380 19/07/2023 KULWINDER KAUR 2609007WL007259 KULWINDER KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754077 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-066-001/37
(MAJRI AKALIAN) 		2609007000NRG24190720230166381 19/07/2023 SUKHJEET KAUR 2609007WL007259 SUKHJEET KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754085 SUKHJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-066-001/42
(MAJRI AKALIAN) 		2609007000NRG24190720230166382 19/07/2023 BOHLI 2609007WL007259 BOHLI 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754062 BHOLY PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-066-001/5
(MAJRI AKALIAN) 		2609007000NRG24190720230166384 19/07/2023 DYAL KAUR 2609007WL007259 DYAL KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754083 SIYALO W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-066-001/66
(MAJRI AKALIAN) 		2609007000NRG24190720230166386 19/07/2023 CHARANJIT KAUR 2609007WL007259 CHARANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754092 CHRANJIT KAUR ICICI BANK LTD(508534)
58 Patiala Rural PB-09-007-066-001/69
(MAJRI AKALIAN) 		2609007000NRG24190720230166387 19/07/2023 BALJIT KAUR 2609007WL007259 BALJIT KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754091 BALJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-066-001/7
(MAJRI AKALIAN) 		2609007000NRG24190720230166388 19/07/2023 CHARANJITKAUR 2609007WL007259 CHARANJITKAUR 00354 PUNB0485100 909 909 Processed 28/07/2023 3962754087 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
60 Patiala Rural PB-09-007-066-001/72
(MAJRI AKALIAN) 		2609007000NRG24190720230166389 19/07/2023 SARABJIT KAUR 2609007WL007259 SARABJIT KAUR 00354 PUNB0485100 909 909 Rejected 28/07/2023 3962754074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Patiala Rural PB-09-007-066-001/78
(MAJRI AKALIAN) 		2609007000NRG24190720230166390 19/07/2023 GURSEWAK SINGH 2609007WL007259 GURSEWAK SINGH 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754076 GURSEWAK SINGH S/O NARANJAN SINGH PUNJAB & SIND BANK(607087)
62 Patiala Rural PB-09-007-066-001/83
(MAJRI AKALIAN) 		2609007000NRG24190720230166391 19/07/2023 KULDEEP KAUR 2609007WL007259 KULDEEP KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754088 KULDEEP KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-066-001/87
(MAJRI AKALIAN) 		2609007000NRG24190720230166392 19/07/2023 SAROJ KAUR 2609007WL007259 SAROJ KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962754089 SAROJ KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
64 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG24190720230166356 19/07/2023 AMARJEET KAUR 2609009WL007257 AMARJEET KAUR 00415 SBIN0001452 1212 1212 Processed 28/07/2023 3962754065 AMARJIT KAUR PUNJAB & SIND BANK(607087)
65 Patiala Rural PB-09-009-102-001/76
(LALAUDA) 		2609009000NRG24190720230166359 19/07/2023 AMRITPAL SINGH 2609009WL007257 AMRITPAL SINGH 00415 SBIN0001452 303 303 Processed 28/07/2023 3962754066 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
66 Patiala Rural PB-09-007-066-001/9
(MAJRI AKALIAN) 		2609007000NRG24190720230166393 19/07/2023 PARAMJIT KAUR 2609007WL007259 PARAMJIT KAUR 00415 SBIN0011586 1212 1212 Rejected 28/07/2023 3962754069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
67 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG24190720230166346 19/07/2023 MOHINDER KAUR 2609009WL007257 MOHINDER KAUR 00415 SBIN0050990 1212 1212 Processed 28/07/2023 3962754096 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
Total 74841 74841

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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_190723APB_FTO_34530 Bank of India BKID0006563 MANDAUR 3636
2 Patiala Rural PB2609013_190723APB_FTO_34530 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 2424
3 Patiala Rural PB2609013_190723APB_FTO_34530 Indian Bank IDIB000N039 NABHA 1212
4 Patiala Rural PB2609013_190723APB_FTO_34530 Indian Bank IDIB000N503 NABHA 1212
5 Patiala Rural PB2609013_190723APB_FTO_34530 Punjab & Sind Bank PSIB0000092 NABHA 1212
6 Patiala Rural PB2609013_190723APB_FTO_34530 Punjab & Sind Bank PSIB0000378 Passiana 17271
7 Patiala Rural PB2609013_190723APB_FTO_34530 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1212
8 Patiala Rural PB2609013_190723APB_FTO_34530 Punjab & Sind Bank PSIB0021469 MAJARA 1212
9 Patiala Rural PB2609013_190723APB_FTO_34530 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1212
10 Patiala Rural PB2609013_190723APB_FTO_34530 Punjab National Bank PUNB0020410 Nabha 3636
11 Patiala Rural PB2609013_190723APB_FTO_34530 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3939
12 Patiala Rural PB2609013_190723APB_FTO_34530 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 2424
13 Patiala Rural PB2609013_190723APB_FTO_34530 Punjab National Bank PUNB0353500 LANG 3333
14 Patiala Rural PB2609013_190723APB_FTO_34530 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 26967
15 Patiala Rural PB2609013_190723APB_FTO_34530 State Bank of India SBIN0001452 NABHA 1515
16 Patiala Rural PB2609013_190723APB_FTO_34530 State Bank of India SBIN0011586 TRIPRI PATIALA 1212
17 Patiala Rural PB2609013_190723APB_FTO_34530 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1212

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