Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:35:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_251122APB_FTO_83542
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-09-009-006-001/114
(AJNAUDA KALAN) 		2609009000NRG23251120220245711 25/11/2022 RAJINDER KAUR 2609009WL015514 RAJINDER KAUR 00032 UTIB0000098 1692 1692 Processed 01/12/2022 6764635525 RAJINDER KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 Patiala Rural PB-09-009-006-001/88
(AJNAUDA KALAN) 		2609009000NRG23251120220245754 25/11/2022 SARBJIT KAUR 2609009WL015514 SARBJIT KAUR 00048 BKID0001015 1692 1692 Processed 01/12/2022 6764635534 SARBJIT KAUR AXIS BANK(607153)
SubTotal 1692 1692
3 Patiala Rural PB-09-009-006-001/104
(AJNAUDA KALAN) 		2609009000NRG23251120220245706 25/11/2022 PARAMJIT KAUR 2609009WL015514 PARAMJIT KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635527 PARAMJIT KAUR WO GURNEK SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-006-001/106
(AJNAUDA KALAN) 		2609009000NRG23251120220245707 25/11/2022 AMAR KAUR 2609009WL015514 AMAR KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635560 AMAR KAUR BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-006-001/111
(AJNAUDA KALAN) 		2609009000NRG23251120220245709 25/11/2022 RANDHIR KAUR 2609009WL015514 RANDHIR KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635529 RANDHIR KAUR WO GURLABH SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-006-001/112
(AJNAUDA KALAN) 		2609009000NRG23251120220245710 25/11/2022 HARJINDER KAUR 2609009WL015514 HARJINDER KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635528 HARJINDER KAUR BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-006-001/121
(AJNAUDA KALAN) 		2609009000NRG23251120220245713 25/11/2022 MANJIT KAUR 2609009WL015514 MANJIT KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635564 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-009-006-001/126
(AJNAUDA KALAN) 		2609009000NRG23251120220245714 25/11/2022 KIRANPAL KAUR 2609009WL015514 KIRANPAL KAUR 00048 BKID0006563 846 846 Processed 01/12/2022 6764635562 KIRNA DEVI WO LACHHMAN SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-006-001/13
(AJNAUDA KALAN) 		2609009000NRG23251120220245715 25/11/2022 MANPREET SINGH 2609009WL015514 MANPREET SINGH 00048 BKID0006563 1410 1410 Processed 01/12/2022 6764635533 MANPREET SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-006-001/130
(AJNAUDA KALAN) 		2609009000NRG23251120220245716 25/11/2022 PARAMJIT KAUR 2609009WL015514 PARAMJIT KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635526 PARAMJIT KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-006-001/147
(AJNAUDA KALAN) 		2609009000NRG23251120220245720 25/11/2022 LABH KAUR 2609009WL015514 LABH KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635575 LABH KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-006-001/148
(AJNAUDA KALAN) 		2609009000NRG23251120220245721 25/11/2022 PARAMJIT KAUR 2609009WL015514 PARAMJIT KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635532 PARAMJIT KAUR BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-006-001/162
(AJNAUDA KALAN) 		2609009000NRG23251120220245723 25/11/2022 MINDER KAUR 2609009WL015514 MINDER KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635574 MINDER KAUR BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-006-001/34
(AJNAUDA KALAN) 		2609009000NRG23251120220245729 25/11/2022 RANI KAUR 2609009WL015514 RANI KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635530 RANI KAUR WO LAKHBIR SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-006-001/41
(AJNAUDA KALAN) 		2609009000NRG23251120220245730 25/11/2022 BANT KAUR 2609009WL015514 BANT KAUR 00048 BKID0006563 1410 1410 Processed 01/12/2022 6764635578 BANT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-006-001/42
(AJNAUDA KALAN) 		2609009000NRG23251120220245731 25/11/2022 SINDER KAUR 2609009WL015514 SINDER KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635536 SINDER KAUR W/O SH JIT SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-006-001/44
(AJNAUDA KALAN) 		2609009000NRG23251120220245733 25/11/2022 BALVIR KAUR 2609009WL015514 BALVIR KAUR 00048 BKID0006563 1692 1692 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Patiala Rural PB-09-009-006-001/46
(AJNAUDA KALAN) 		2609009000NRG23251120220245734 25/11/2022 BHOLI KAUR 2609009WL015514 BHOLI KAUR 00048 BKID0006563 282 282 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patiala Rural PB-09-009-006-001/47
(AJNAUDA KALAN) 		2609009000NRG23251120220245735 25/11/2022 KESAR KAUR 2609009WL015514 KESAR KAUR 00048 BKID0006563 1410 1410 Processed 01/12/2022 6764635576 KESAR KAUR BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-006-001/49
(AJNAUDA KALAN) 		2609009000NRG23251120220245736 25/11/2022 AJAIB KAUR 2609009WL015514 AJAIB KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635568 AJAIB KAUR AXIS BANK(607153)
21 Patiala Rural PB-09-009-006-001/50
(AJNAUDA KALAN) 		2609009000NRG23251120220245737 25/11/2022 KERNAIL KAUR 2609009WL015514 KERNAIL KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635535 KARNAIL KAUR BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-006-001/52
(AJNAUDA KALAN) 		2609009000NRG23251120220245739 25/11/2022 HARBANS KAUR 2609009WL015514 HARBANS KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635559 HARBANS KAUR ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-006-001/55
(AJNAUDA KALAN) 		2609009000NRG23251120220245742 25/11/2022 RAJWINDER KAUR 2609009WL015514 RAJWINDER KAUR 00048 BKID0006563 1410 1410 Processed 01/12/2022 6764635569 RAJWINDER KAUR AXIS BANK(607153)
24 Patiala Rural PB-09-009-006-001/60
(AJNAUDA KALAN) 		2609009000NRG23251120220245745 25/11/2022 RAJ KAUR 2609009WL015514 RAJ KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635570 RAJ KAUR AXIS BANK(607153)
25 Patiala Rural PB-09-009-006-001/67
(AJNAUDA KALAN) 		2609009000NRG23251120220245747 25/11/2022 GURMIT KAUR 2609009WL015514 GURMIT KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635573 GURMIT KAUR AXIS BANK(607153)
26 Patiala Rural PB-09-009-006-001/74
(AJNAUDA KALAN) 		2609009000NRG23251120220245749 25/11/2022 MANPREET KAUR 2609009WL015514 MANPREET KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635565 MANPREET KAUR WO RESHAM SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-006-001/80
(AJNAUDA KALAN) 		2609009000NRG23251120220245750 25/11/2022 GURMIT KAUR 2609009WL015514 GURMIT KAUR 00048 BKID0006563 1128 1128 Processed 01/12/2022 6764635572 GURMEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-006-001/84
(AJNAUDA KALAN) 		2609009000NRG23251120220245751 25/11/2022 KARMJIT KAUR 2609009WL015514 KARMJIT KAUR 00048 BKID0006563 1410 1410 Processed 01/12/2022 6764635561 KARAMJIT KAUR BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-006-001/85
(AJNAUDA KALAN) 		2609009000NRG23251120220245752 25/11/2022 SEEMA RANI 2609009WL015514 SEEMA RANI 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635563 SIMA RANI WO KRISHAN SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-006-001/86
(AJNAUDA KALAN) 		2609009000NRG23251120220245753 25/11/2022 HARNEK KAUR 2609009WL015514 HARNEK KAUR 00048 BKID0006563 1692 1692 Processed 01/12/2022 6764635531 HARNEK KAUR BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-006-001/94
(AJNAUDA KALAN) 		2609009000NRG23251120220245755 25/11/2022 JASWINDER KAUR 2609009WL015514 JASWINDER KAUR 00048 BKID0006563 1128 1128 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Patiala Rural PB-09-009-042-001/56
(DHANAURI) 		2609009000NRG23251120220245633 25/11/2022 JASVIR KAUR 2609009WL015509 JASVIR KAUR 00048 BKID0006563 1410 1410 Processed 01/12/2022 6764635577 JASVIR KAUR BANK OF INDIA(508505)
SubTotal 45684 45684
33 Patiala Rural PB-09-009-042-001/106
(DHANAURI) 		2609009000NRG23251120220245602 25/11/2022 JASWANT KAUR 2609009WL015509 JASWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764635522 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
34 Patiala Rural PB-09-009-042-001/65
(DHANAURI) 		2609009000NRG23251120220245638 25/11/2022 SARBJEET KAUR 2609009WL015509 SARBJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764635514 SARBJIT KAUR BANK OF INDIA(508505)
SubTotal 3384 3384
35 Patiala Rural PB-09-009-042-001/102
(DHANAURI) 		2609009000NRG23251120220245601 25/11/2022 KULWINDER KAUR 2609009WL015509 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6764635523 KULWINDER KAUR CANARA BANK(508532)
36 Patiala Rural PB-09-009-042-001/107
(DHANAURI) 		2609009000NRG23251120220245603 25/11/2022 GIAN KHAN 2609009WL015509 GIAN KHAN 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764635516 GIAN KHAN S/O SANDORIA KHAN BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-042-001/112
(DHANAURI) 		2609009000NRG23251120220245605 25/11/2022 VEERPAL KAUR 2609009WL015509 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6764635524 Veerpal Kaur PUNJAB & SIND BANK(607087)
38 Patiala Rural PB-09-009-042-001/18
(DHANAURI) 		2609009000NRG23251120220245619 25/11/2022 KIRANJIT KAUR 2609009WL015509 KIRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764635520 KIRANJEET KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
39 Patiala Rural PB-09-009-042-001/2
(DHANAURI) 		2609009000NRG23251120220245620 25/11/2022 MANJIT KAUR 2609009WL015509 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764635515 MANJIT KAUR ICICI BANK LTD(508534)
40 Patiala Rural PB-09-009-042-001/22
(DHANAURI) 		2609009000NRG23251120220245622 25/11/2022 SUNITA RANI 2609009WL015509 SUNITA RANI 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764635551 SUNITA RANI WO RAM SINGH PUNJAB GRAMIN BANK(607138)
41 Patiala Rural PB-09-009-042-001/33
(DHANAURI) 		2609009000NRG23251120220245623 25/11/2022 JASVIR KAUR 2609009WL015509 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6764635547 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
42 Patiala Rural PB-09-009-042-001/36
(DHANAURI) 		2609009000NRG23251120220245624 25/11/2022 CHARANJIT KAUR 2609009WL015509 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764635550 CHARANJIT KAUR BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-042-001/39
(DHANAURI) 		2609009000NRG23251120220245626 25/11/2022 RAJINDER KAUR 2609009WL015509 RAJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 01/12/2022 6764635552 RAJINDER KAUR W/O DARSHAN SING PUNJAB GRAMIN BANK(607138)
44 Patiala Rural PB-09-009-042-001/41
(DHANAURI) 		2609009000NRG23251120220245627 25/11/2022 BALVINDER KAUR 2609009WL015509 BALVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764635553 BALWINDER KAUR W O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
45 Patiala Rural PB-09-009-042-001/43
(DHANAURI) 		2609009000NRG23251120220245628 25/11/2022 BHINDER KAUR 2609009WL015509 BHINDER KAUR 00352 PUNB0PGB003 846 846 Processed 01/12/2022 6764635548 BHINDER KAUR ICICI BANK LTD(508534)
46 Patiala Rural PB-09-009-042-001/44
(DHANAURI) 		2609009000NRG23251120220245629 25/11/2022 HARJINDER KAUR 2609009WL015509 HARJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764635549 JINDER KAUR ICICI BANK LTD(508534)
47 Patiala Rural PB-09-009-042-001/51
(DHANAURI) 		2609009000NRG23251120220245631 25/11/2022 PARMJIT KAUR 2609009WL015509 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764635546 PARMJEET KAUR BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-042-001/57
(DHANAURI) 		2609009000NRG23251120220245634 25/11/2022 MANJIT KAUR 2609009WL015509 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6764635579 MANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
49 Patiala Rural PB-09-009-042-001/73
(DHANAURI) 		2609009000NRG23251120220245639 25/11/2022 ASHIA PARVEEN 2609009WL015509 ASHIA PARVEEN 00352 PUNB0PGB003 564 564 Processed 01/12/2022 6764635518 ASHIA PARVEEN W O HANIF KHAN PUNJAB GRAMIN BANK(607138)
50 Patiala Rural PB-09-009-042-001/74
(DHANAURI) 		2609009000NRG23251120220245640 25/11/2022 SHINDER KAUR 2609009WL015509 SHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764635517 SHINDER KAUR W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
51 Patiala Rural PB-09-009-042-001/82
(DHANAURI) 		2609009000NRG23251120220245642 25/11/2022 RAZYA BEGUM 2609009WL015509 RAZYA BEGUM 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6764635519 RAZYA BEGUM BANK OF INDIA(508505)
52 Patiala Rural PB-09-009-042-001/83
(DHANAURI) 		2609009000NRG23251120220245643 25/11/2022 LAKHWINDER KAUR 2609009WL015509 LAKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6764635580 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
53 Patiala Rural PB-09-009-042-001/89
(DHANAURI) 		2609009000NRG23251120220245644 25/11/2022 KINDER PERVEEN 2609009WL015509 KINDER PERVEEN 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764635521 KINDER PARVEEN WO KULJEET KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 27354 27354
54 Patiala Rural PB-09-007-050-001/28
(KARAM GARH) 		2609007000NRG23251120220245953 25/11/2022 BHOLI 2609007WL015521 BHOLI 00415 SBIN0050386 1692 1692 Processed 01/12/2022 6764635541 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
55 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23251120220245650 25/11/2022 charanjit kaur 2609007WL015511 charanjit kaur 00415 SBIN0050390 1410 1410 Processed 01/12/2022 6764635558 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23251120220245649 25/11/2022 PIARA SINGFH 2609007WL015511 PIARA SINGFH 00415 SBIN0050390 1410 1410 Processed 01/12/2022 6764635544 MR PIARA SINGH STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-007-078-001/108
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23251120220245651 25/11/2022 GUDO 2609007WL015511 GUDO 00415 SBIN0050390 1692 1692 Processed 01/12/2022 6764635538 MS GUDO GUDO STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-007-078-001/112
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23251120220245654 25/11/2022 kamaljit kaur 2609007WL015511 kamaljit kaur 00415 SBIN0050390 564 564 Processed 01/12/2022 6764635555 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23251120220245656 25/11/2022 PRITAM KAUR 2609007WL015511 PRITAM KAUR 00415 SBIN0050390 1692 1692 Processed 01/12/2022 6764635545 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-007-078-001/18
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23251120220245657 25/11/2022 KARNAIL KAUR 2609007WL015511 KARNAIL KAUR 00415 SBIN0050390 1692 1692 Processed 01/12/2022 6764635557 MRS KARNAIL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23251120220245658 25/11/2022 LUXMI DEVI 2609007WL015511 LUXMI DEVI 00415 SBIN0050390 1692 1692 Processed 01/12/2022 6764635540 MISS LACHMI DEVI STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23251120220245659 25/11/2022 AJAIB SINGH 2609007WL015511 AJAIB SINGH 00415 SBIN0050390 1692 1692 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23251120220245660 25/11/2022 BALWANT SINGH 2609007WL015511 BALWANT SINGH 00415 SBIN0050390 1692 1692 Processed 01/12/2022 6764635556 MR BALWANT SINGH STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23251120220245661 25/11/2022 JASWANT SINGH 2609007WL015511 JASWANT SINGH 00415 SBIN0050390 1692 1692 Processed 01/12/2022 6764635537 MR JASWANT SINGH SO MUKHTIYAR STATE BANK OF INDIA(508548)
65 Patiala Rural PB-09-007-078-001/70
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23251120220245662 25/11/2022 CHARANJEET KAUR 2609007WL015511 CHARANJEET KAUR 00415 SBIN0050390 1692 1692 Processed 01/12/2022 6764635554 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23251120220245663 25/11/2022 RAM DIYAL 2609007WL015511 RAM DIYAL 00415 SBIN0050390 1692 1692 Processed 01/12/2022 6764635542 MR RAM DIYAL STATE BANK OF INDIA(508548)
67 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23251120220245665 25/11/2022 ROOPY 2609007WL015511 ROOPY 00415 SBIN0050390 1410 1410 Processed 01/12/2022 6764635539 MRS RUPEE STATE BANK OF INDIA(508548)
SubTotal 20022 20022
Total 101520 101520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_251122APB_FTO_83542 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1692
2 Patiala Rural PB2609013_251122APB_FTO_83542 Bank of India BKID0001015 MANDUR 1692
3 Patiala Rural PB2609013_251122APB_FTO_83542 Bank of India BKID0006563 MANDAUR 45684
4 Patiala Rural PB2609013_251122APB_FTO_83542 Malwa Gramin Bank SBIN0RRMLGB Allowal 3384
5 Patiala Rural PB2609013_251122APB_FTO_83542 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 27354
6 Patiala Rural PB2609013_251122APB_FTO_83542 State Bank of India SBIN0050386 CHALAILA 1692
7 Patiala Rural PB2609013_251122APB_FTO_83542 State Bank of India SBIN0050390 BAKSHIWALA 20022

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