Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:35:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_240723APB_FTO_36452
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-09-009-131-001/11
(RAMGARH CHHANA) 		2609009000NRG24240720230171473 24/07/2023 KULDIP KAUR 2609009WL007596 KULDIP KAUR 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310476 KULDEEP KAUR WO GURMEL SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-131-001/13
(RAMGARH CHHANA) 		2609009000NRG24240720230171474 24/07/2023 CHARAN SINGH 2609009WL007596 CHARAN SINGH 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310493 CHARAN SINGH SO SANT SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-131-001/14
(RAMGARH CHHANA) 		2609009000NRG24240720230171475 24/07/2023 RANI 2609009WL007596 RANI 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310487 RANI W/O DHARAM PAL BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-131-001/15
(RAMGARH CHHANA) 		2609009000NRG24240720230171476 24/07/2023 PARS RAM 2609009WL007596 PARS RAM 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310503 PARSAN SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-131-001/16
(RAMGARH CHHANA) 		2609009000NRG24240720230171477 24/07/2023 JASWANT KAUR 2609009WL007596 JASWANT KAUR 00048 BKID0006563 909 909 Processed 28/07/2023 3952310486 JASWANT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-131-001/17
(RAMGARH CHHANA) 		2609009000NRG24240720230171478 24/07/2023 RAGHBIR SINGH 2609009WL007596 RAGHBIR SINGH 00048 BKID0006563 1212 1212 Rejected 28/07/2023 3952310514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Patiala Rural PB-09-009-131-001/21
(RAMGARH CHHANA) 		2609009000NRG24240720230171479 24/07/2023 HARJINDER KAUR 2609009WL007596 HARJINDER KAUR 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310515 HARJINDER KAUR BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-131-001/24
(RAMGARH CHHANA) 		2609009000NRG24240720230171480 24/07/2023 JASVIR KAUR 2609009WL007596 JASVIR KAUR 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310523 JasvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
9 Patiala Rural PB-09-009-131-001/25
(RAMGARH CHHANA) 		2609009000NRG24240720230171481 24/07/2023 HAMEER SINGH 2609009WL007596 HAMEER SINGH 00048 BKID0006563 909 909 Processed 28/07/2023 3952310512 HAMIR SINGH PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-131-001/3
(RAMGARH CHHANA) 		2609009000NRG24240720230171482 24/07/2023 SAROOP KAUR 2609009WL007596 SAROOP KAUR 00048 BKID0006563 303 303 Processed 28/07/2023 3952310511 SAROOP KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-131-001/32
(RAMGARH CHHANA) 		2609009000NRG24240720230171483 24/07/2023 GURBAX SINGH 2609009WL007596 GURBAX SINGH 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310481 GURBAKSH SINGH ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-131-001/42
(RAMGARH CHHANA) 		2609009000NRG24240720230171485 24/07/2023 DARSHAN SINGH 2609009WL007596 DARSHAN SINGH 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310488 DARSHAN SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-131-001/46
(RAMGARH CHHANA) 		2609009000NRG24240720230171486 24/07/2023 PARAMJIT KAUR 2609009WL007596 PARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310517 PARAMJIT KAUR BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-131-001/48
(RAMGARH CHHANA) 		2609009000NRG24240720230171487 24/07/2023 MANJIT KAUR 2609009WL007596 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310521 MANJIT KAUR WO LAKHBIR SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-131-001/50
(RAMGARH CHHANA) 		2609009000NRG24240720230171490 24/07/2023 SATYA 2609009WL007596 SATYA 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310513 SATYA BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-131-001/51
(RAMGARH CHHANA) 		2609009000NRG24240720230171491 24/07/2023 AMARJIT SINGH 2609009WL007596 AMARJIT SINGH 00048 BKID0006563 303 303 Processed 28/07/2023 3952310482 AMARJIT SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-131-001/53
(RAMGARH CHHANA) 		2609009000NRG24240720230171492 24/07/2023 AVTAR SINGH 2609009WL007596 AVTAR SINGH 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310498 AVTAR SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-131-001/53
(RAMGARH CHHANA) 		2609009000NRG24240720230171493 24/07/2023 KULWANT KAUR 2609009WL007596 KULWANT KAUR 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310518 KULWANT KAUR BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-131-001/55
(RAMGARH CHHANA) 		2609009000NRG24240720230171494 24/07/2023 BALJINDER SINGH 2609009WL007596 BALJINDER SINGH 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310499 BALJINDER SINGH SO AVTAR SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-131-001/56
(RAMGARH CHHANA) 		2609009000NRG24240720230171495 24/07/2023 Swaran kaur 2609009WL007596 Swaran kaur 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310516 SWARARN KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-131-001/7
(RAMGARH CHHANA) 		2609009000NRG24240720230171500 24/07/2023 JASVIR KAUR 2609009WL007596 JASVIR KAUR 00048 BKID0006563 909 909 Processed 28/07/2023 3952310474 JASVIR KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-131-001/74
(RAMGARH CHHANA) 		2609009000NRG24240720230171501 24/07/2023 SADHU SINGH 2609009WL007596 SADHU SINGH 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310524 SADHU SINGH S/O MELA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 Patiala Rural PB-09-009-131-001/76
(RAMGARH CHHANA) 		2609009000NRG24240720230171502 24/07/2023 ANITA DEVI 2609009WL007596 ANITA DEVI 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310525 ANITA DEVI HDFC BANK LTD(607152)
24 Patiala Rural PB-09-009-131-001/84
(RAMGARH CHHANA) 		2609009000NRG24240720230171508 24/07/2023 LAKHBIR SINGH 2609009WL007596 LAKHBIR SINGH 00048 BKID0006563 1212 1212 Processed 28/07/2023 3952310526 LAKHBIR SINGH ICICI BANK LTD(508534)
25 Patiala Rural PB-09-009-131-001/9
(RAMGARH CHHANA) 		2609009000NRG24240720230171509 24/07/2023 PAL KAUR 2609009WL007596 PAL KAUR 00048 BKID0006563 909 909 Processed 28/07/2023 3952310475 PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
26 Patiala Rural PB-09-009-131-001/39
(RAMGARH CHHANA) 		2609009000NRG24240720230171484 24/07/2023 HARDEEP SINGH 2609009WL007596 HARDEEP SINGH 00349 PSIB0000378 909 909 Processed 28/07/2023 3952310441 HARDEEP SINGH PUNJAB & SIND BANK(607087)
27 Patiala Rural PB-09-009-131-001/49
(RAMGARH CHHANA) 		2609009000NRG24240720230171488 24/07/2023 KUSHAM DEVI 2609009WL007596 KUSHAM DEVI 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3952310437 KUSHMA DEVI PUNJAB & SIND BANK(607087)
28 Patiala Rural PB-09-009-131-001/5
(RAMGARH CHHANA) 		2609009000NRG24240720230171489 24/07/2023 SANAJ BEGUM 2609009WL007596 SANAJ BEGUM 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3952310438 SANAJ BEGUM ICICI BANK LTD(508534)
29 Patiala Rural PB-09-009-131-001/58
(RAMGARH CHHANA) 		2609009000NRG24240720230171496 24/07/2023 LAKHWINDER KAUR 2609009WL007596 LAKHWINDER KAUR 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3952310435 LAKHWINDER KAUR BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-131-001/6
(RAMGARH CHHANA) 		2609009000NRG24240720230171497 24/07/2023 HARMEL KAUR 2609009WL007596 HARMEL KAUR 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3952310433 HARMEL KAUR ICICI BANK LTD(508534)
31 Patiala Rural PB-09-009-131-001/61
(RAMGARH CHHANA) 		2609009000NRG24240720230171498 24/07/2023 BANS RAJ 2609009WL007596 BANS RAJ 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3952310436 BANS RAJ PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-009-131-001/78
(RAMGARH CHHANA) 		2609009000NRG24240720230171503 24/07/2023 VANITA 2609009WL007596 VANITA 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3952310440 VANITA ICICI BANK LTD(508534)
33 Patiala Rural PB-09-009-131-001/79
(RAMGARH CHHANA) 		2609009000NRG24240720230171504 24/07/2023 HARNEK SINGH 2609009WL007596 HARNEK SINGH 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3952310439 HARNEK SINGH PUNJAB & SIND BANK(607087)
34 Patiala Rural PB-09-009-131-001/79
(RAMGARH CHHANA) 		2609009000NRG24240720230171505 24/07/2023 RANJIT KAUR 2609009WL007596 RANJIT KAUR 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3952310442 RANJIT KAUR W/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 Patiala Rural PB-09-009-131-001/8
(RAMGARH CHHANA) 		2609009000NRG24240720230171506 24/07/2023 JARNAIL KAUR 2609009WL007596 JARNAIL KAUR 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3952310434 JARNAIL KAUR BANK OF INDIA(508505)
SubTotal 11817 11817
36 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24240720230171409 24/07/2023 PARAMJEET KAUR 2609009WL007593 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3952310450 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
37 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG24240720230171410 24/07/2023 SARBJIT KAUR 2609009WL007593 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3952310443 SARBJIT KAUR HDFC BANK LTD(607152)
38 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24240720230171411 24/07/2023 JASVIR KAUR 2609009WL007593 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3952310510 Mrs. JASVIR KAUR INDIAN BANK(607105)
39 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24240720230171412 24/07/2023 SUKHWINDER KAUR 2609009WL007593 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 28/07/2023 3952310519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24240720230171413 24/07/2023 HARDEEP KAUR 2609009WL007593 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3952310520 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
41 Patiala Rural PB-09-009-131-001/67
(RAMGARH CHHANA) 		2609009000NRG24240720230171499 24/07/2023 SINDER PAL KAUR 2609009WL007596 SINDER PAL KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3952310522 SINDER PAL KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
42 Patiala Rural PB-09-007-051-001/12
(KATH MATHI) 		2609007000NRG24240720230171390 24/07/2023 SURJIT SINGH 2609007WL007592 SURJIT SINGH 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952310444 MR SURJIT SINGH STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-007-051-001/7
(KATH MATHI) 		2609007000NRG24240720230171391 24/07/2023 BALWINDER KAUR 2609007WL007592 BALWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 28/07/2023 3952310445 BALWINDER KAUR ICICI BANK LTD(508534)
44 Patiala Rural PB-09-007-064-001/103
(LUNG) 		2609007000NRG24240720230171392 24/07/2023 SUKHDEV SINGH 2609007WL007592 SUKHDEV SINGH 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952310446 SUKHDEV SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-064-001/137
(LUNG) 		2609007000NRG24240720230171393 24/07/2023 SUKHWINDER KAUR 2609007WL007592 SUKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3952310447 SUKHWINDER KAUR WOBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-064-001/173
(LUNG) 		2609007000NRG24240720230171394 24/07/2023 Karnail Kaur 2609007WL007592 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952310460 KARNAIL KAUR WO GARJA PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-064-001/198
(LUNG) 		2609007000NRG24240720230171395 24/07/2023 SATIYA DEVI 2609007WL007592 SATIYA DEVI 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952310451 SATIYA DEVI WO PAL PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-064-001/220
(LUNG) 		2609007000NRG24240720230171396 24/07/2023 BALJIT KAUR 2609007WL007592 BALJIT KAUR 00354 PUNB0353500 1212 1212 Processed 28/07/2023 3952310453 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-064-001/232
(LUNG) 		2609007000NRG24240720230171397 24/07/2023 Neelam Rani 2609007WL007592 Neelam Rani 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952310458 NEELAM RANI WO HAMIR KHAN PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-064-001/246
(LUNG) 		2609007000NRG24240720230171398 24/07/2023 PARAMJIT SINGH 2609007WL007592 PARAMJIT SINGH 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952310452 PARAMJIT SINGH S/O TAJA SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-064-001/249
(LUNG) 		2609007000NRG24240720230171399 24/07/2023 Sukhpal Kaur 2609007WL007592 Sukhpal Kaur 00354 PUNB0353500 1212 1212 Processed 28/07/2023 3952310457 SUKHPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-064-001/310
(LUNG) 		2609007000NRG24240720230171401 24/07/2023 Raj Kaur 2609007WL007592 Raj Kaur 00354 PUNB0353500 1212 1212 Processed 28/07/2023 3952310462 RAJ KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-064-001/344
(LUNG) 		2609007000NRG24240720230171402 24/07/2023 Kulwinder Kaur 2609007WL007592 Kulwinder Kaur 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952310504 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-064-001/378
(LUNG) 		2609007000NRG24240720230171403 24/07/2023 RAJ KUMAR JADEV 2609007WL007592 RAJ KUMAR JADEV 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952310463 RAJ KUMAR YADAV S/O RAGHUNATH YADAV PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-064-001/49
(LUNG) 		2609007000NRG24240720230171404 24/07/2023 SUNITA RANI 2609007WL007592 SUNITA RANI 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3952310448 SUNITA RANI WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-064-001/69
(LUNG) 		2609007000NRG24240720230171405 24/07/2023 BALJIT KAUR 2609007WL007592 BALJIT KAUR 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3952310449 BALJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-064-001/85
(LUNG) 		2609007000NRG24240720230171406 24/07/2023 Baljinder Kaur 2609007WL007592 Baljinder Kaur 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952310478 BALJINDER KAUR WO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-064-001/97
(LUNG) 		2609007000NRG24240720230171407 24/07/2023 SHAMLA 2609007WL007592 SHAMLA 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952310459 SALMA WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-089-002/180
(RORGARH) 		2609007000NRG24240720230171408 24/07/2023 Ranjit Kaur 2609007WL007592 Ranjit Kaur 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3952310455 RANJIT KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
60 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24240720230171415 24/07/2023 AMANDEEP KAUR 2609007WL007594 AMANDEEP KAUR 00415 SBIN0016198 1515 1515 Processed 28/07/2023 3952310464 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24240720230171414 24/07/2023 JASWINDER SINGH 2609007WL007594 JASWINDER SINGH 00415 SBIN0016198 909 909 Processed 28/07/2023 3952310465 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-062-001/135
(LACHKANI) 		2609007000NRG24240720230171425 24/07/2023 MANPREET KAUR 2609007WL007594 MANPREET KAUR 00415 SBIN0016198 1515 1515 Processed 28/07/2023 3952310461 MANPREET KAUR DO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-062-001/53
(LACHKANI) 		2609007000NRG24240720230171446 24/07/2023 CHARANJIT KAUR 2609007WL007594 CHARANJIT KAUR 00415 SBIN0016198 1212 1212 Processed 28/07/2023 3952310456 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-062-001/88
(LACHKANI) 		2609007000NRG24240720230171456 24/07/2023 JAMILA BEGAM 2609007WL007594 JAMILA BEGAM 00415 SBIN0016198 1212 1212 Processed 28/07/2023 3952310509 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
65 Patiala Rural PB-09-007-062-001/99
(LACHKANI) 		2609007000NRG24240720230171461 24/07/2023 ram diyal 2609007WL007594 ram diyal 00415 SBIN0016198 1212 1212 Processed 28/07/2023 3952310454 MR RAMDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
66 Patiala Rural PB-09-007-062-001/105
(LACHKANI) 		2609007000NRG24240720230171416 24/07/2023 HANSRAJ 2609007WL007594 HANSRAJ 00415 SBIN0050390 1515 1515 Processed 28/07/2023 3952310505 HANS RAJ ICICI BANK LTD(508534)
67 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24240720230171418 24/07/2023 SOMA SINGH 2609007WL007594 SOMA SINGH 00415 SBIN0050390 1515 1515 Processed 28/07/2023 3952310508 MRS SOMA STATE BANK OF INDIA(508548)
68 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG24240720230171419 24/07/2023 MATA SINGH 2609007WL007594 MATA SINGH 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310506 MATA SINGH ICICI BANK LTD(508534)
69 Patiala Rural PB-09-007-062-001/113
(LACHKANI) 		2609007000NRG24240720230171420 24/07/2023 DALJIT KAUR 2609007WL007594 DALJIT KAUR 00415 SBIN0050390 1515 1515 Processed 28/07/2023 3952310495 DALJIT KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 Patiala Rural PB-09-007-062-001/12
(LACHKANI) 		2609007000NRG24240720230171422 24/07/2023 BHHINDER KAUR 2609007WL007594 BHHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310496 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
71 Patiala Rural PB-09-007-062-001/121
(LACHKANI) 		2609007000NRG24240720230171423 24/07/2023 Akbari 2609007WL007594 Akbari 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310501 MRS AKBARI BEGUM STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-007-062-001/128
(LACHKANI) 		2609007000NRG24240720230171424 24/07/2023 Fatama Begum 2609007WL007594 Fatama Begum 00415 SBIN0050390 1515 1515 Processed 28/07/2023 3952310502 MRS FATAMA BEGAM STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-007-062-001/138
(LACHKANI) 		2609007000NRG24240720230171426 24/07/2023 JAFRA BEGAM 2609007WL007594 JAFRA BEGAM 00415 SBIN0050390 1515 1515 Processed 28/07/2023 3952310507 MRS JAFRA BEGAM STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG24240720230171431 24/07/2023 MOHINDER KAUR 2609007WL007594 MOHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310466 MOHINDER KAUR ICICI BANK LTD(508534)
75 Patiala Rural PB-09-007-062-001/22
(LACHKANI) 		2609007000NRG24240720230171433 24/07/2023 SAWARANJIT KAUR 2609007WL007594 SAWARANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310467 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-007-062-001/24
(LACHKANI) 		2609007000NRG24240720230171434 24/07/2023 LABH KAUR 2609007WL007594 LABH KAUR 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310468 MRS LABH KAUR STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-007-062-001/26
(LACHKANI) 		2609007000NRG24240720230171435 24/07/2023 HARMIT KAUR 2609007WL007594 HARMIT KAUR 00415 SBIN0050390 1515 1515 Processed 28/07/2023 3952310469 MR HARMIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
78 Patiala Rural PB-09-007-062-001/30
(LACHKANI) 		2609007000NRG24240720230171436 24/07/2023 JASPAL KAUR 2609007WL007594 JASPAL KAUR 00415 SBIN0050390 1515 1515 Processed 28/07/2023 3952310470 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
79 Patiala Rural PB-09-007-062-001/36
(LACHKANI) 		2609007000NRG24240720230171438 24/07/2023 BANT KAUR 2609007WL007594 BANT KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3952310471 BANTO ICICI BANK LTD(508534)
80 Patiala Rural PB-09-007-062-001/38
(LACHKANI) 		2609007000NRG24240720230171439 24/07/2023 AMARJEET KAUR 2609007WL007594 AMARJEET KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3952310472 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-007-062-001/39
(LACHKANI) 		2609007000NRG24240720230171440 24/07/2023 RANJIT KAUR 2609007WL007594 RANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310473 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
82 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24240720230171442 24/07/2023 RAM SINGH 2609007WL007594 RAM SINGH 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310484 RAM SINGH ICICI BANK LTD(508534)
83 Patiala Rural PB-09-007-062-001/49
(LACHKANI) 		2609007000NRG24240720230171443 24/07/2023 NEK SINGH 2609007WL007594 NEK SINGH 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310477 NEK SINGH ICICI BANK LTD(508534)
84 Patiala Rural PB-09-007-062-001/51
(LACHKANI) 		2609007000NRG24240720230171444 24/07/2023 MANPREET KAUR 2609007WL007594 MANPREET KAUR 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310480 MANPREET KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
85 Patiala Rural PB-09-007-062-001/52
(LACHKANI) 		2609007000NRG24240720230171445 24/07/2023 AVTAR SINGH 2609007WL007594 AVTAR SINGH 00415 SBIN0050390 303 303 Processed 28/07/2023 3952310491 MR AVTAR SINGH STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG24240720230171448 24/07/2023 RAM LAL 2609007WL007594 RAM LAL 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310483 MR RAM LAL STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-007-062-001/58
(LACHKANI) 		2609007000NRG24240720230171449 24/07/2023 BHAG KAUR 2609007WL007594 BHAG KAUR 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310479 MRS BHAG KAUR STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-062-001/63
(LACHKANI) 		2609007000NRG24240720230171450 24/07/2023 JASMAIL KAUR 2609007WL007594 JASMAIL KAUR 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310489 MRS JASMAIL KAUR GURBACHAN SINGH STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG24240720230171454 24/07/2023 RAM SAROOP SINGH 2609007WL007594 RAM SAROOP SINGH 00415 SBIN0050390 303 303 Processed 28/07/2023 3952310490 MR RAM SARUP SINGH SINGH STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-062-001/86
(LACHKANI) 		2609007000NRG24240720230171455 24/07/2023 GAFURA BEGAM 2609007WL007594 GAFURA BEGAM 00415 SBIN0050390 909 909 Processed 28/07/2023 3952310492 GAFURAN GAFURAN STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-062-001/90
(LACHKANI) 		2609007000NRG24240720230171457 24/07/2023 ANGREJ KAUR 2609007WL007594 ANGREJ KAUR 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310485 MRS AGREJ KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-062-001/92
(LACHKANI) 		2609007000NRG24240720230171458 24/07/2023 BHAGWANT KAUR 2609007WL007594 BHAGWANT KAUR 00415 SBIN0050390 909 909 Processed 28/07/2023 3952310497 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-007-062-001/93
(LACHKANI) 		2609007000NRG24240720230171459 24/07/2023 GURMAIL KAUR 2609007WL007594 GURMAIL KAUR 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310494 GURMAIL KAUR ICICI BANK LTD(508534)
94 Patiala Rural PB-09-007-062-001/95
(LACHKANI) 		2609007000NRG24240720230171460 24/07/2023 SURINDER KAUR 2609007WL007594 SURINDER KAUR 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3952310500 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33633 33633
Total 117564 117564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_240723APB_FTO_36452 Bank of India BKID0006563 MANDAUR 27270
2 Patiala Rural PB2609013_240723APB_FTO_36452 Punjab & Sind Bank PSIB0000378 Passiana 11817
3 Patiala Rural PB2609013_240723APB_FTO_36452 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 606
4 Patiala Rural PB2609013_240723APB_FTO_36452 Punjab Gramin Bank PUNB0PGB003 SAHOLI 7575
5 Patiala Rural PB2609013_240723APB_FTO_36452 Punjab National Bank PUNB0353500 LANG 29088
6 Patiala Rural PB2609013_240723APB_FTO_36452 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 7575
7 Patiala Rural PB2609013_240723APB_FTO_36452 State Bank of India SBIN0050390 BAKSHIWALA 33633

Download In Excel