Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_030723APB_FTO_28709
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 Patran PB-09-011-014-001/105
(CHUNAGRA) 		2609011000NRG24030720230139226 03/07/2023 Dev Nath 2609011WL005868 Dev Nath 00152 HDFC0001393 303 303 Processed 14/07/2023 3440042647 DEV NATH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Patran PB-09-011-014-001/198
(CHUNAGRA) 		2609011000NRG24030720230139230 03/07/2023 Ajaib singh 2609011WL005868 Ajaib singh 00152 HDFC0001393 1818 1818 Rejected 14/07/2023 3440042548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Patran PB-09-011-014-001/210
(CHUNAGRA) 		2609011000NRG24030720230139232 03/07/2023 Reena kaur 2609011WL005868 Reena kaur 00152 HDFC0001393 1515 1515 Processed 14/07/2023 3440042547 REENA KAUR HDFC BANK LTD(607152)
4 Patran PB-09-011-062-001/30
(LALWA) 		2609011000NRG24030720230139252 03/07/2023 gurpreet kaur 2609011WL005869 gurpreet kaur 00152 HDFC0001393 1212 1212 Processed 14/07/2023 3440042549 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
5 Patran PB-09-011-005-001/13
(BAKRAHA) 		2609011000NRG24030720230139479 03/07/2023 Balvir kaur 2609011WL005878 Balvir kaur 00168 ICIC0002831 1515 1515 Processed 14/07/2023 3440042663 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
6 Patran PB-09-011-028-001/218
(DUTAL) 		2609011000NRG24030720230139600 03/07/2023 Amandeep Kaur 2609011WL005882 Amandeep Kaur 00176 IDIB000P619 1818 1818 Processed 15/07/2023 3440042550 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
7 Patran PB-09-011-059-001/69
(KHANEWAL) 		2609011000NRG24030720230139864 03/07/2023 balwinder ram 2609011WL005890 balwinder ram 00176 IDIB000P619 1818 1818 Processed 15/07/2023 3440042546 Mr. BALWINDER RAM INDIAN BANK(607105)
8 Patran PB-09-011-062-001/32
(LALWA) 		2609011000NRG24030720230139254 03/07/2023 mandeep kaur 2609011WL005869 mandeep kaur 00176 IDIB000P619 1818 1818 Processed 15/07/2023 3440042551 Mrs. Mandeep Kaur INDIAN BANK(607105)
9 Patran PB-09-011-062-001/4
(LALWA) 		2609011000NRG24030720230139257 03/07/2023 Santro Kaur 2609011WL005869 Santro Kaur 00176 IDIB000P619 1515 1515 Processed 15/07/2023 3440042646 Mrs. SANTRO KAUR INDIAN BANK(607105)
SubTotal 6969 6969
10 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG24030720230139258 03/07/2023 Krishna 2609011WL005869 Krishna 00349 PSIB0000070 909 909 Processed 14/07/2023 3440042666 KRISHNA DEVI PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-062-001/8
(LALWA) 		2609011000NRG24030720230139260 03/07/2023 Banto 2609011WL005869 Banto 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3440042665 BANTO PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
12 Patran PB-09-011-028-001/102
(DUTAL) 		2609011000NRG24030720230139593 03/07/2023 roshan ram 2609011WL005882 roshan ram 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3440042669 ROSHAN . ICICI BANK LTD(508534)
13 Patran PB-09-011-028-001/180
(DUTAL) 		2609011000NRG24030720230139597 03/07/2023 Kala Rani 2609011WL005882 Kala Rani 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440042662 KLA ICICI BANK LTD(508534)
14 Patran PB-09-011-028-001/196
(DUTAL) 		2609011000NRG24030720230139598 03/07/2023 Amarjeet singh 2609011WL005882 Amarjeet singh 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440042525 AMARJIT SINGH PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-028-001/219
(DUTAL) 		2609011000NRG24030720230139601 03/07/2023 Ram kali 2609011WL005882 Ram kali 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440042661 RAM KALI ICICI BANK LTD(508534)
16 Patran PB-09-011-028-001/229
(DUTAL) 		2609011000NRG24030720230139602 03/07/2023 Reshma Rani 2609011WL005882 Reshma Rani 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440042660 RESHMA RANI W/O BHURA RAM PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-028-001/248
(DUTAL) 		2609011000NRG24030720230139604 03/07/2023 Dhanwanti 2609011WL005882 Dhanwanti 00349 PSIB0000125 1212 1212 Processed 14/07/2023 3440042659 DHANWANTI ICICI BANK LTD(508534)
18 Patran PB-09-011-028-001/83
(DUTAL) 		2609011000NRG24030720230139614 03/07/2023 gurnam kaur 2609011WL005882 gurnam kaur 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440042670 GURNAMO ICICI BANK LTD(508534)
19 Patran PB-09-011-062-001/33
(LALWA) 		2609011000NRG24030720230139255 03/07/2023 Charanjeet Kaur 2609011WL005869 Charanjeet Kaur 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3440042664 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
20 Patran PB-09-011-059-001/75
(KHANEWAL) 		2609011000NRG24030720230139866 03/07/2023 subba ram 2609011WL005890 subba ram 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3440042658 SUBA RAM PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-059-001/79
(KHANEWAL) 		2609011000NRG24030720230139868 03/07/2023 mamnn ram 2609011WL005890 mamnn ram 00349 PSIB0021100 1818 1818 Rejected 14/07/2023 3440042656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Patran PB-09-011-059-001/83
(KHANEWAL) 		2609011000NRG24030720230139869 03/07/2023 manjit kaur 2609011WL005890 manjit kaur 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3440042657 MANJIT KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-059-001/98
(KHANEWAL) 		2609011000NRG24030720230139871 03/07/2023 surinder ram 2609011WL005890 surinder ram 00349 PSIB0021100 1818 1818 Rejected 14/07/2023 3440042528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7272 7272
24 Patran PB-09-011-005-001/2
(BAKRAHA) 		2609011000NRG24030720230139483 03/07/2023 Kabal Singh 2609011WL005878 Kabal Singh 00349 PSIB0021132 1515 1515 Processed 14/07/2023 3440042530 KABAL SINGH PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG24030720230139490 03/07/2023 Jasvir Kaur 2609011WL005878 Jasvir Kaur 00349 PSIB0021132 1515 1515 Processed 14/07/2023 3440042529 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
26 Patran PB-09-011-014-001/100
(CHUNAGRA) 		2609011000NRG24030720230139225 03/07/2023 Harbans kaur 2609011WL005868 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440042631 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
27 Patran PB-09-011-014-001/203
(CHUNAGRA) 		2609011000NRG24030720230139231 03/07/2023 fullo 2609011WL005868 fullo 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440042668 FULLO W O LATE RAM CHANDER PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-014-001/231
(CHUNAGRA) 		2609011000NRG24030720230139233 03/07/2023 Darshan singh 2609011WL005868 Darshan singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440042531 DARSHAN SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-014-001/72
(CHUNAGRA) 		2609011000NRG24030720230139244 03/07/2023 charna singh 2609011WL005868 charna singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440042655 CHARANJIT SINGH S\O GARIBU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24030720230139261 03/07/2023 Paramjeet Kaur 2609011WL005869 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440042667 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
31 Patran PB-09-011-081-001/2
(SUBASH NAGAR) 		2609011000NRG24030720230139833 03/07/2023 Om Parkash 2609011WL005889 Om Parkash 00354 PUNB0059510 909 909 Processed 14/07/2023 3440042526 OM PARKASH SO SANKAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
32 Patran PB-09-011-028-001/84
(DUTAL) 		2609011000NRG24030720230139615 03/07/2023 karamjeet kaur 2609011WL005882 karamjeet kaur 00354 PUNB0682200 1212 1212 Processed 14/07/2023 3440042629 KARAMJIT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
33 Patran PB-09-011-059-001/307
(KHANEWAL) 		2609011000NRG24030720230139856 03/07/2023 Joginder ram 2609011WL005890 Joginder ram 00354 PUNB0682200 1818 1818 Processed 14/07/2023 3440042628 GINDER RAM URF JOGINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24030720230139251 03/07/2023 Seeta 2609011WL005869 Seeta 00354 PUNB0682200 606 606 Processed 14/07/2023 3440042630 SEETA BANK OF INDIA(508505)
SubTotal 3636 3636
35 Patran PB-09-011-014-001/236
(CHUNAGRA) 		2609011000NRG24030720230139234 03/07/2023 Ram Krishan 2609011WL005868 Ram Krishan 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440042649 MR RAM KRISHAN STATE BANK OF INDIA(508548)
36 Patran PB-09-011-014-001/327
(CHUNAGRA) 		2609011000NRG24030720230139237 03/07/2023 Harbans SINGH 2609011WL005868 Harbans SINGH 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440042539 MR HANS RAJ STATE BANK OF INDIA(508548)
37 Patran PB-09-011-014-001/390
(CHUNAGRA) 		2609011000NRG24030720230139240 03/07/2023 Gurmail kaur 2609011WL005868 Gurmail kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440042542 GURMAIL KAUR ICICI BANK LTD(508534)
38 Patran PB-09-011-028-001/57
(DUTAL) 		2609011000NRG24030720230139612 03/07/2023 Soman Dass 2609011WL005882 Soman Dass 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440042538 MR SOMANDAS SINGH STATE BANK OF INDIA(508548)
39 Patran PB-09-011-062-001/31
(LALWA) 		2609011000NRG24030720230139253 03/07/2023 Rani devi 2609011WL005869 Rani devi 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3440042626 RANI DEVI PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-062-001/53
(LALWA) 		2609011000NRG24030720230139259 03/07/2023 Gurmeet kaur 2609011WL005869 Gurmeet kaur 00415 SBIN0011912 1212 1212 Processed 14/07/2023 3440042621 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
41 Patran PB-09-011-014-001/167
(CHUNAGRA) 		2609011000NRG24030720230139228 03/07/2023 gurmeet kaur 2609011WL005868 gurmeet kaur 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440042558 MR RAM SAROOP SINGH STATE BANK OF INDIA(508548)
42 Patran PB-09-011-014-001/183
(CHUNAGRA) 		2609011000NRG24030720230139229 03/07/2023 Hari ram 2609011WL005868 Hari ram 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440042567 HARI RAM S/O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 Patran PB-09-011-014-001/255
(CHUNAGRA) 		2609011000NRG24030720230139236 03/07/2023 Gaama Singh 2609011WL005868 Gaama Singh 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440042564 GAMA SINGH ICICI BANK LTD(508534)
44 Patran PB-09-011-014-001/349
(CHUNAGRA) 		2609011000NRG24030720230139238 03/07/2023 Angraj kaur 2609011WL005868 Angraj kaur 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3440042616 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-014-001/380
(CHUNAGRA) 		2609011000NRG24030720230139239 03/07/2023 SUNITA kaur 2609011WL005868 SUNITA kaur 00415 SBIN0050024 1212 1212 Processed 14/07/2023 3440042609 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-014-001/41
(CHUNAGRA) 		2609011000NRG24030720230139241 03/07/2023 bharpur singh 2609011WL005868 bharpur singh 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440042589 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
47 Patran PB-09-011-014-001/66
(CHUNAGRA) 		2609011000NRG24030720230139242 03/07/2023 Gurmeet Kaur 2609011WL005868 Gurmeet Kaur 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3440042597 MR GURMIT KAUR STATE BANK OF INDIA(508548)
48 Patran PB-09-011-059-001/226
(KHANEWAL) 		2609011000NRG24030720230139848 03/07/2023 Surjit ram 2609011WL005890 Surjit ram 00415 SBIN0050024 1818 1818 Processed 15/07/2023 3440042614 Mr. SURJIT RAM INDIAN BANK(607105)
49 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG24030720230139246 03/07/2023 Jaswinder Kaur 2609011WL005869 Jaswinder Kaur 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3440042625 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-062-001/15
(LALWA) 		2609011000NRG24030720230139247 03/07/2023 Balwinder Kaur 2609011WL005869 Balwinder Kaur 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440042543 BALWINDER KAUR W/O JAGWINDER SINGH PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG24030720230139248 03/07/2023 kirnpal Kaur 2609011WL005869 kirnpal Kaur 00415 SBIN0050024 909 909 Processed 14/07/2023 3440042648 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-062-001/2
(LALWA) 		2609011000NRG24030720230139250 03/07/2023 SUMAN 2609011WL005869 SUMAN 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440042623 MRS SUMAN STATE BANK OF INDIA(508548)
53 Patran PB-09-011-062-001/34
(LALWA) 		2609011000NRG24030720230139256 03/07/2023 Seema Rani 2609011WL005869 Seema Rani 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3440042624 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 20907 20907
54 Patran PB-09-011-039-001/12
(GURU NANAK PURA) 		2609011000NRG24030720230139506 03/07/2023 Kamala Devi 2609011WL005879 Kamala Devi 00415 SBIN0050188 1818 1818 Processed 14/07/2023 3440042590 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
55 Patran PB-09-011-005-001/11
(BAKRAHA) 		2609011000NRG24030720230139478 03/07/2023 Preeto 2609011WL005878 Preeto 00415 SBIN0050374 909 909 Processed 14/07/2023 3440042566 PRITAM KAUR ICICI BANK LTD(508534)
56 Patran PB-09-011-005-001/13
(BAKRAHA) 		2609011000NRG24030720230139480 03/07/2023 Harpreet Singh 2609011WL005878 Harpreet Singh 00415 SBIN0050374 1515 1515 Rejected 14/07/2023 3440042620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24030720230139481 03/07/2023 Meena Devi 2609011WL005878 Meena Devi 00415 SBIN0050374 1515 1515 Rejected 14/07/2023 3440042593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Patran PB-09-011-005-001/19
(BAKRAHA) 		2609011000NRG24030720230139482 03/07/2023 Kamla Devi 2609011WL005878 Kamla Devi 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3440042563 KAMLA DEVI ICICI BANK LTD(508534)
59 Patran PB-09-011-005-001/21
(BAKRAHA) 		2609011000NRG24030720230139484 03/07/2023 Balwinder Kaur 2609011WL005878 Balwinder Kaur 00415 SBIN0050374 303 303 Processed 14/07/2023 3440042541 MRS BALWINDER KAUR NAREGA STATE BANK OF INDIA(508548)
60 Patran PB-09-011-005-001/25
(BAKRAHA) 		2609011000NRG24030720230139485 03/07/2023 Murati 2609011WL005878 Murati 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3440042577 MR OM PARKASH STATE BANK OF INDIA(508548)
61 Patran PB-09-011-005-001/27
(BAKRAHA) 		2609011000NRG24030720230139486 03/07/2023 Kuljinder Kaur 2609011WL005878 Kuljinder Kaur 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3440042544 MRS KULJINDER KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-005-001/3
(BAKRAHA) 		2609011000NRG24030720230139487 03/07/2023 Parkash Kaur 2609011WL005878 Parkash Kaur 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3440042565 PARKASH KAUR ICICI BANK LTD(508534)
63 Patran PB-09-011-005-001/31
(BAKRAHA) 		2609011000NRG24030720230139488 03/07/2023 Gurmeet Kaur 2609011WL005878 Gurmeet Kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3440042561 GURMIT KAUR PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG24030720230139489 03/07/2023 Pona Singh 2609011WL005878 Pona Singh 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3440042571 MR PUNA SINGH STATE BANK OF INDIA(508548)
65 Patran PB-09-011-005-001/35
(BAKRAHA) 		2609011000NRG24030720230139491 03/07/2023 Takha singh 2609011WL005878 Takha singh 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3440042559 TOKHA SINGH ICICI BANK LTD(508534)
66 Patran PB-09-011-005-001/37
(BAKRAHA) 		2609011000NRG24030720230139492 03/07/2023 Amarjeet Kaur 2609011WL005878 Amarjeet Kaur 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3440042615 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
67 Patran PB-09-011-005-001/38
(BAKRAHA) 		2609011000NRG24030720230139493 03/07/2023 Joginder Kaur 2609011WL005878 Joginder Kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3440042576 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-005-001/39
(BAKRAHA) 		2609011000NRG24030720230139494 03/07/2023 Sunita 2609011WL005878 Sunita 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3440042578 MRS SUNITA NAREGA STATE BANK OF INDIA(508548)
69 Patran PB-09-011-005-001/4
(BAKRAHA) 		2609011000NRG24030720230139495 03/07/2023 Santosh 2609011WL005878 Santosh 00415 SBIN0050374 909 909 Processed 14/07/2023 3440042574 MR SUBHASH STATE BANK OF INDIA(508548)
70 Patran PB-09-011-005-001/45
(BAKRAHA) 		2609011000NRG24030720230139496 03/07/2023 Bala Devi 2609011WL005878 Bala Devi 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3440042579 MRS BALA DEVI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-005-001/48
(BAKRAHA) 		2609011000NRG24030720230139498 03/07/2023 Karamjeet Kaur 2609011WL005878 Karamjeet Kaur 00415 SBIN0050374 606 606 Processed 14/07/2023 3440042581 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-005-001/5
(BAKRAHA) 		2609011000NRG24030720230139499 03/07/2023 Virpal Kaur 2609011WL005878 Virpal Kaur 00415 SBIN0050374 909 909 Processed 14/07/2023 3440042598 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
73 Patran PB-09-011-005-001/55
(BAKRAHA) 		2609011000NRG24030720230139500 03/07/2023 Rani 2609011WL005878 Rani 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3440042583 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
74 Patran PB-09-011-005-001/7
(BAKRAHA) 		2609011000NRG24030720230139501 03/07/2023 Kamla Devi 2609011WL005878 Kamla Devi 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3440042582 KAMLA ICICI BANK LTD(508534)
75 Patran PB-09-011-005-001/79
(BAKRAHA) 		2609011000NRG24030720230139503 03/07/2023 Basant Singh 2609011WL005878 Basant Singh 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3440042572 BASANT SINGH ICICI BANK LTD(508534)
76 Patran PB-09-011-005-001/8
(BAKRAHA) 		2609011000NRG24030720230139504 03/07/2023 Krishna 2609011WL005878 Krishna 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3440042580 MRS KRISHNA NAREGA STATE BANK OF INDIA(508548)
SubTotal 27270 27270
77 Patran PB-09-011-039-001/14
(GURU NANAK PURA) 		2609011000NRG24030720230139507 03/07/2023 Amarjeet 2609011WL005879 Amarjeet 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3440042568 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
78 Patran PB-09-011-039-001/18
(GURU NANAK PURA) 		2609011000NRG24030720230139508 03/07/2023 Sunita 2609011WL005879 Sunita 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3440042527 MR BALJIT RAM STATE BANK OF INDIA(508548)
79 Patran PB-09-011-039-001/21
(GURU NANAK PURA) 		2609011000NRG24030720230139509 03/07/2023 Binder 2609011WL005879 Binder 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3440042633 MRS BINDER BINDER STATE BANK OF INDIA(508548)
80 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG24030720230139510 03/07/2023 Komaljeet Kaur 2609011WL005879 Komaljeet Kaur 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3440042600 MISS KOMALJEET KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-039-001/29
(GURU NANAK PURA) 		2609011000NRG24030720230139511 03/07/2023 FULLI DEVI 2609011WL005879 FULLI DEVI 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3440042644 PHULLI DEVI ICICI BANK LTD(508534)
82 Patran PB-09-011-039-001/3
(GURU NANAK PURA) 		2609011000NRG24030720230139512 03/07/2023 Kamlesh Devi 2609011WL005879 Kamlesh Devi 00415 SBIN0050417 909 909 Processed 14/07/2023 3440042634 MS KAMLESH DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-039-001/32
(GURU NANAK PURA) 		2609011000NRG24030720230139513 03/07/2023 suinta devi 2609011WL005879 suinta devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3440042591 MS SUNITA DEVI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-039-001/38
(GURU NANAK PURA) 		2609011000NRG24030720230139514 03/07/2023 Kulwant Kaur 2609011WL005879 Kulwant Kaur 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3440042560 MRS KULWANT DENI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-039-001/4
(GURU NANAK PURA) 		2609011000NRG24030720230139515 03/07/2023 Putra 2609011WL005879 Putra 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3440042585 MRS PUTRA STATE BANK OF INDIA(508548)
86 Patran PB-09-011-039-001/40
(GURU NANAK PURA) 		2609011000NRG24030720230139516 03/07/2023 Mahindro 2609011WL005879 Mahindro 00415 SBIN0050417 909 909 Processed 14/07/2023 3440042592 MRS MAHINDERO STATE BANK OF INDIA(508548)
87 Patran PB-09-011-039-001/50
(GURU NANAK PURA) 		2609011000NRG24030720230139518 03/07/2023 Pinky 2609011WL005879 Pinky 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3440042599 MRS PINKI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-039-001/58
(GURU NANAK PURA) 		2609011000NRG24030720230139519 03/07/2023 Reetu 2609011WL005879 Reetu 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3440042622 MRS REETU REETU STATE BANK OF INDIA(508548)
89 Patran PB-09-011-039-001/8
(GURU NANAK PURA) 		2609011000NRG24030720230139520 03/07/2023 Birmati Devi 2609011WL005879 Birmati Devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3440042587 MR JINDER RAM STATE BANK OF INDIA(508548)
SubTotal 20604 20604
90 Patran PB-09-011-028-001/139
(DUTAL) 		2609011000NRG24030720230139594 03/07/2023 Sinder kaur 2609011WL005882 Sinder kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440042635 SINDER KAUR ICICI BANK LTD(508534)
91 Patran PB-09-011-028-001/174
(DUTAL) 		2609011000NRG24030720230139596 03/07/2023 Manjor singh 2609011WL005882 Manjor singh 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440042627 MR MANJOR SINGH STATE BANK OF INDIA(508548)
92 Patran PB-09-011-028-001/246
(DUTAL) 		2609011000NRG24030720230139603 03/07/2023 Mandeep Kaur 2609011WL005882 Mandeep Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440042545 MANDEEP KAUR WO RAJWANT SINGH UCO BANK(607066)
93 Patran PB-09-011-028-001/371
(DUTAL) 		2609011000NRG24030720230139606 03/07/2023 Pista Rani 2609011WL005882 Pista Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042606 MRS PISTA RANI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-028-001/408
(DUTAL) 		2609011000NRG24030720230139607 03/07/2023 Rajinder Kaur 2609011WL005882 Rajinder Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042605 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-028-001/418
(DUTAL) 		2609011000NRG24030720230139608 03/07/2023 Om wati 2609011WL005882 Om wati 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042618 MRS OM WATI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-028-001/428
(DUTAL) 		2609011000NRG24030720230139609 03/07/2023 Prem Kaur 2609011WL005882 Prem Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440042604 MRS PREM KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-028-001/432
(DUTAL) 		2609011000NRG24030720230139610 03/07/2023 Rani Devi 2609011WL005882 Rani Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042619 MRS RANI DEVI STATE BANK OF INDIA(508548)
98 Patran PB-09-011-028-001/433
(DUTAL) 		2609011000NRG24030720230139611 03/07/2023 Kiranpal kaur 2609011WL005882 Kiranpal kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440042607 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
99 Patran PB-09-011-057-001/120
(KARIM NAGAR) 		2609011000NRG24030720230139800 03/07/2023 Kanto Devi 2609011WL005888 Kanto Devi 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440042643 MRS KANTO DEVI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-057-001/199
(KARIM NAGAR) 		2609011000NRG24030720230139801 03/07/2023 Balkara ram 2609011WL005888 Balkara ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042640 BALKAR RAM ICICI BANK LTD(508534)
101 Patran PB-09-011-057-001/268
(KARIM NAGAR) 		2609011000NRG24030720230139802 03/07/2023 Sarvjeet Kaur 2609011WL005888 Sarvjeet Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042603 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
102 Patran PB-09-011-057-001/280
(KARIM NAGAR) 		2609011000NRG24030720230139803 03/07/2023 Darso Devi 2609011WL005888 Darso Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042540 MR DARSHO DEVI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-057-001/311
(KARIM NAGAR) 		2609011000NRG24030720230139804 03/07/2023 Chhindo Devi 2609011WL005888 Chhindo Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042641 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-057-001/320
(KARIM NAGAR) 		2609011000NRG24030720230139805 03/07/2023 Joginder Ram 2609011WL005888 Joginder Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042632 MR JOGINDER RAM STATE BANK OF INDIA(508548)
105 Patran PB-09-011-057-001/327
(KARIM NAGAR) 		2609011000NRG24030720230139806 03/07/2023 Mito Dev 2609011WL005888 Mito Dev 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042642 MRS MEETO DEVI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-057-001/35
(KARIM NAGAR) 		2609011000NRG24030720230139807 03/07/2023 Banso Devi 2609011WL005888 Banso Devi 00415 SBIN0050442 606 606 Processed 14/07/2023 3440042611 MRS BANSO DEVI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-057-001/36
(KARIM NAGAR) 		2609011000NRG24030720230139808 03/07/2023 Jagdish Ram 2609011WL005888 Jagdish Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042562 MR JAGDISH RAM STATE BANK OF INDIA(508548)
108 Patran PB-09-011-057-001/405
(KARIM NAGAR) 		2609011000NRG24030720230139810 03/07/2023 GURPREET RAM 2609011WL005888 GURPREET RAM 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042586 GURPREET RAM SO DARSHAN RAM UCO BANK(607066)
109 Patran PB-09-011-057-001/423
(KARIM NAGAR) 		2609011000NRG24030720230139812 03/07/2023 RANI DEVI 2609011WL005888 RANI DEVI 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3440042601 MRS RANI DEVI STATE BANK OF INDIA(508548)
110 Patran PB-09-011-057-001/444
(KARIM NAGAR) 		2609011000NRG24030720230139814 03/07/2023 BANSO DEVI 2609011WL005888 BANSO DEVI 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042636 MRS BANSO DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-057-001/447
(KARIM NAGAR) 		2609011000NRG24030720230139815 03/07/2023 sukhpal kaur 2609011WL005888 sukhpal kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042612 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
112 Patran PB-09-011-057-001/456
(KARIM NAGAR) 		2609011000NRG24030720230139817 03/07/2023 sano devi 2609011WL005888 sano devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042602 MRS SANO DEVI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-057-001/499
(KARIM NAGAR) 		2609011000NRG24030720230139818 03/07/2023 joginder ram 2609011WL005888 joginder ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042613 MR JOGINDER RAM STATE BANK OF INDIA(508548)
114 Patran PB-09-011-057-001/507
(KARIM NAGAR) 		2609011000NRG24030720230139819 03/07/2023 Dalbir Ram 2609011WL005888 Dalbir Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042637 MR DALBIR RAM STATE BANK OF INDIA(508548)
115 Patran PB-09-011-057-001/552
(KARIM NAGAR) 		2609011000NRG24030720230139822 03/07/2023 Jito Devi 2609011WL005888 Jito Devi 00415 SBIN0050442 303 303 Processed 14/07/2023 3440042573 JITO DEVI ICICI BANK LTD(508534)
116 Patran PB-09-011-057-001/555
(KARIM NAGAR) 		2609011000NRG24030720230139823 03/07/2023 Bholi Devi 2609011WL005888 Bholi Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042617 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-057-001/72
(KARIM NAGAR) 		2609011000NRG24030720230139824 03/07/2023 tani ram 2609011WL005888 tani ram 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440042645 MR TANI RAM STATE BANK OF INDIA(508548)
118 Patran PB-09-011-080-001/388
(SHUTRANA) 		2609011000NRG24030720230139825 03/07/2023 Parveena Rani 2609011WL005889 Parveena Rani 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440042610 MR PARVEENA RANI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-081-001/12
(SUBASH NAGAR) 		2609011000NRG24030720230139826 03/07/2023 Ballu Ram 2609011WL005889 Ballu Ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3440042594 MR BALLU RAM STATE BANK OF INDIA(508548)
120 Patran PB-09-011-081-001/142
(SUBASH NAGAR) 		2609011000NRG24030720230139827 03/07/2023 Gabber singh 2609011WL005889 Gabber singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042639 MR GABBAR SINGH STATE BANK OF INDIA(508548)
121 Patran PB-09-011-081-001/162
(SUBASH NAGAR) 		2609011000NRG24030720230139830 03/07/2023 Gurmet bai 2609011WL005889 Gurmet bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042595 MRS GURMIT BAI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-081-001/163
(SUBASH NAGAR) 		2609011000NRG24030720230139832 03/07/2023 Lubia ram 2609011WL005889 Lubia ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042596 LOBHAIA RAM ICICI BANK LTD(508534)
123 Patran PB-09-011-081-001/55
(SUBASH NAGAR) 		2609011000NRG24030720230139836 03/07/2023 karmo bai 2609011WL005889 karmo bai 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440042608 KARMO BHAI ICICI BANK LTD(508534)
124 Patran PB-09-011-081-001/84
(SUBASH NAGAR) 		2609011000NRG24030720230139838 03/07/2023 banto bai 2609011WL005889 banto bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042570 BANTO BAI ICICI BANK LTD(508534)
125 Patran PB-09-011-081-001/84
(SUBASH NAGAR) 		2609011000NRG24030720230139837 03/07/2023 karnail singh 2609011WL005889 karnail singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042569 MR KARNAIL SINGH CDPO 165961 STATE BANK OF INDIA(508548)
126 Patran PB-09-011-081-001/85
(SUBASH NAGAR) 		2609011000NRG24030720230139839 03/07/2023 raj rani 2609011WL005889 raj rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042588 RAJ RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
127 Patran PB-09-011-081-001/89
(SUBASH NAGAR) 		2609011000NRG24030720230139840 03/07/2023 gurdebo 2609011WL005889 gurdebo 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042575 GURDEBO BAI ICICI BANK LTD(508534)
128 Patran PB-09-011-085-001/448
(TUGO PATTI) 		2609011000NRG24030720230139841 03/07/2023 Debo Bai 2609011WL005889 Debo Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440042638 DEBO BAI ICICI BANK LTD(508534)
SubTotal 64236 64236
129 Patran PB-09-011-062-001/2
(LALWA) 		2609011000NRG24030720230139249 03/07/2023 Roshni 2609011WL005869 Roshni 00415 SBIN0050694 1515 1515 Processed 14/07/2023 3440042584 ROSHNI . PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
130 Patran PB-09-011-014-001/147
(CHUNAGRA) 		2609011000NRG24030720230139227 03/07/2023 manpreet kaur 2609011WL005868 manpreet kaur 00462 UCBA0002974 1515 1515 Processed 14/07/2023 3440042653 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
131 Patran PB-09-011-014-001/241
(CHUNAGRA) 		2609011000NRG24030720230139235 03/07/2023 Sukhdev Nath 2609011WL005868 Sukhdev Nath 00462 UCBA0002974 1212 1212 Processed 14/07/2023 3440042533 SUKHDEV NATH S\O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 Patran PB-09-011-014-001/8
(CHUNAGRA) 		2609011000NRG24030720230139245 03/07/2023 RANI KAUR 2609011WL005868 RANI KAUR 00462 UCBA0002974 1818 1818 Processed 14/07/2023 3440042532 RANI KAUR UCO BANK(607066)
133 Patran PB-09-011-028-001/283
(DUTAL) 		2609011000NRG24030720230139605 03/07/2023 Jasvir Kaur 2609011WL005882 Jasvir Kaur 00462 UCBA0002974 1515 1515 Processed 14/07/2023 3440042654 JASVIR KAUR UCO BANK(607066)
SubTotal 6060 6060
134 Patran PB-09-011-059-001/180
(KHANEWAL) 		2609011000NRG24030720230139843 03/07/2023 Jaspal ram 2609011WL005890 Jaspal ram 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3440042650 JASPAL RAM SO AMRU RAM UNION BANK OF INDIA(508500)
135 Patran PB-09-011-059-001/211
(KHANEWAL) 		2609011000NRG24030720230139846 03/07/2023 Roop singh 2609011WL005890 Roop singh 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3440042652 ROOP SINGH SO BIRBAL SINGH UNION BANK OF INDIA(508500)
136 Patran PB-09-011-059-001/230
(KHANEWAL) 		2609011000NRG24030720230139850 03/07/2023 Niki devi 2609011WL005890 Niki devi 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3440042537 NIKKI DEVI JOGINDER RAM UNION BANK OF INDIA(508500)
137 Patran PB-09-011-059-001/256
(KHANEWAL) 		2609011000NRG24030720230139851 03/07/2023 Chan ram 2609011WL005890 Chan ram 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3440042651 CHANA RAM ICICI BANK LTD(508534)
138 Patran PB-09-011-059-001/27
(KHANEWAL) 		2609011000NRG24030720230139852 03/07/2023 nirmal kaur 2609011WL005890 nirmal kaur 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3440042554 NIRMAL KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
139 Patran PB-09-011-059-001/279
(KHANEWAL) 		2609011000NRG24030720230139853 03/07/2023 Bhoji 2609011WL005890 Bhoji 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3440042536 BHAOJI DEVI WO JOGINDER RAM UNION BANK OF INDIA(508500)
140 Patran PB-09-011-059-001/289
(KHANEWAL) 		2609011000NRG24030720230139854 03/07/2023 Gudo devi 2609011WL005890 Gudo devi 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3440042534 GUDDO DEVI ICICI BANK LTD(508534)
141 Patran PB-09-011-059-001/289
(KHANEWAL) 		2609011000NRG24030720230139855 03/07/2023 Puran ram 2609011WL005890 Puran ram 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3440042552 PURAN RAM SO SHER RAM UNION BANK OF INDIA(508500)
142 Patran PB-09-011-059-001/366
(KHANEWAL) 		2609011000NRG24030720230139857 03/07/2023 Seeto 2609011WL005890 Seeto 00468 UBIN0931217 909 909 Processed 14/07/2023 3440042555 SITO DEVI ICICI BANK LTD(508534)
143 Patran PB-09-011-059-001/381
(KHANEWAL) 		2609011000NRG24030720230139858 03/07/2023 Jaswinder ram 2609011WL005890 Jaswinder ram 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3440042557 JASWIDER RAM SO MUKHTIAR RAM UNION BANK OF INDIA(508500)
144 Patran PB-09-011-059-001/410
(KHANEWAL) 		2609011000NRG24030720230139859 03/07/2023 Satpal Ram 2609011WL005890 Satpal Ram 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3440042535 SATPAL RAM SO PURAN RAM UNION BANK OF INDIA(508500)
145 Patran PB-09-011-059-001/420
(KHANEWAL) 		2609011000NRG24030720230139860 03/07/2023 Shalo Devi 2609011WL005890 Shalo Devi 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3440042553 SALO DEVI W/O PURAN RAM PUNJAB & SIND BANK(607087)
146 Patran PB-09-011-059-001/50
(KHANEWAL) 		2609011000NRG24030720230139862 03/07/2023 Papi Ram 2609011WL005890 Papi Ram 00468 UBIN0931217 1818 1818 Processed 15/07/2023 3440042556 Mr. PAPI RAM INDIAN BANK(607105)
SubTotal 22725 22725
Total 228159 228159

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_030723APB_FTO_28709 HDFC HDFC0001393 PATRAN 4848
2 Patran PB2609011_030723APB_FTO_28709 ICICI BANK ICIC0002831 PATRAN 1515
3 Patran PB2609011_030723APB_FTO_28709 Indian Bank IDIB000P619 Patran 6969
4 Patran PB2609011_030723APB_FTO_28709 Punjab & Sind Bank PSIB0000070 Ghagga 2727
5 Patran PB2609011_030723APB_FTO_28709 Punjab & Sind Bank PSIB0000125 Patran 13332
6 Patran PB2609011_030723APB_FTO_28709 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 7272
7 Patran PB2609011_030723APB_FTO_28709 Punjab & Sind Bank PSIB0021132 Kalbanu 3030
8 Patran PB2609011_030723APB_FTO_28709 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 8787
9 Patran PB2609011_030723APB_FTO_28709 Punjab National Bank PUNB0059510 Patran 909
10 Patran PB2609011_030723APB_FTO_28709 Punjab National Bank PUNB0682200 PATRAN PATIALA 3636
11 Patran PB2609011_030723APB_FTO_28709 State Bank of India SBIN0011912 PATRAN 9999
12 Patran PB2609011_030723APB_FTO_28709 State Bank of India SBIN0050024 PATRAN 20907
13 Patran PB2609011_030723APB_FTO_28709 State Bank of India SBIN0050188 KHANAURI 1818
14 Patran PB2609011_030723APB_FTO_28709 State Bank of India SBIN0050374 BADSHAHPUR 27270
15 Patran PB2609011_030723APB_FTO_28709 State Bank of India SBIN0050417 GULZARPUR 20604
16 Patran PB2609011_030723APB_FTO_28709 State Bank of India SBIN0050442 SHUTRANA 64236
17 Patran PB2609011_030723APB_FTO_28709 State Bank of India SBIN0050694 GHAGA 1515
18 Patran PB2609011_030723APB_FTO_28709 UCO Bank UCBA0002974 PATRAN 6060
19 Patran PB2609011_030723APB_FTO_28709 Union Bank of India UBIN0931217 Khanewal 22725

Download In Excel