Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_230223APB_FTO_107598
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-09-011-023-001/33
(DHABI GUJRAN) 		2609011000NRG23210220230331165 23/02/2023 Pala ram 2609011WL021820 Pala ram 00354 PUNB0173410 1692 1692 Processed 03/04/2023 0495202506 PALA RAM SO KIRHU RAM PUNJAB NATIONAL BANK(508568)
2 Patran PB-09-011-023-001/411
(DHABI GUJRAN) 		2609011000NRG23210220230331171 23/02/2023 Mohan Lal 2609011WL021820 Mohan Lal 00354 PUNB0173410 1692 1692 Processed 03/04/2023 0495202519 MOHAN LAL SO RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 Patran PB-09-011-047-001/40
(JALALPUR) 		2609011000NRG23230220230331274 23/02/2023 Mindero 2609011WL021834 Mindero 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0495202542 MRS MAHINDERO MAHINDERO STATE BANK OF INDIA(508548)
SubTotal 1692 1692
4 Patran PB-09-011-023-001/29
(DHABI GUJRAN) 		2609011000NRG23210220230331162 23/02/2023 chmeli 2609011WL021820 chmeli 00415 SBIN0050188 1410 1410 Processed 03/04/2023 0495202516 MRS CHAMELI CHAMELI STATE BANK OF INDIA(508548)
5 Patran PB-09-011-023-001/394
(DHABI GUJRAN) 		2609011000NRG23210220230331169 23/02/2023 Roshan lal 2609011WL021820 Roshan lal 00415 SBIN0050188 1692 1692 Processed 03/04/2023 0495202518 ROSHAN LAL S/O SIMRU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3102 3102
6 Patran PB-09-011-047-001/1
(JALALPUR) 		2609011000NRG23230220230331260 23/02/2023 Jasvir Kaur 2609011WL021834 Jasvir Kaur 00415 SBIN0050374 1410 1410 Processed 03/04/2023 0495202517 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
7 Patran PB-09-011-047-001/1
(JALALPUR) 		2609011000NRG23230220230331259 23/02/2023 palo 2609011WL021834 palo 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0495202508 PALO ICICI BANK LTD(508534)
8 Patran PB-09-011-047-001/12
(JALALPUR) 		2609011000NRG23230220230331261 23/02/2023 Ajaib Singh 2609011WL021834 Ajaib Singh 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0495202534 MR AJAIB SINGH STATE BANK OF INDIA(508548)
9 Patran PB-09-011-047-001/14
(JALALPUR) 		2609011000NRG23230220230331262 23/02/2023 Chand Ram 2609011WL021834 Chand Ram 00415 SBIN0050374 282 282 Processed 03/04/2023 0495202533 MR CHAND RAM STATE BANK OF INDIA(508548)
10 Patran PB-09-011-047-001/16
(JALALPUR) 		2609011000NRG23230220230331263 23/02/2023 Bachni 2609011WL021834 Bachni 00415 SBIN0050374 1128 1128 Processed 03/04/2023 0495202572 BACHAN KAUR ICICI BANK LTD(508534)
11 Patran PB-09-011-047-001/17
(JALALPUR) 		2609011000NRG23230220230331264 23/02/2023 Veerpal kaur 2609011WL021834 Veerpal kaur 00415 SBIN0050374 282 282 Processed 03/04/2023 0495202509 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
12 Patran PB-09-011-047-001/19
(JALALPUR) 		2609011000NRG23230220230331265 23/02/2023 Nachtaro Devi 2609011WL021834 Nachtaro Devi 00415 SBIN0050374 1128 1128 Processed 03/04/2023 0495202515 NACHTTER KAUR ICICI BANK LTD(508534)
13 Patran PB-09-011-047-001/2
(JALALPUR) 		2609011000NRG23230220230331266 23/02/2023 shamlal 2609011WL021834 shamlal 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0495202557 MR SHAM LAL STATE BANK OF INDIA(508548)
14 Patran PB-09-011-047-001/20
(JALALPUR) 		2609011000NRG23230220230331267 23/02/2023 Amarjeet Kaur 2609011WL021834 Amarjeet Kaur 00415 SBIN0050374 282 282 Processed 03/04/2023 0495202558 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
15 Patran PB-09-011-047-001/21
(JALALPUR) 		2609011000NRG23230220230331268 23/02/2023 Meenu 2609011WL021834 Meenu 00415 SBIN0050374 1410 1410 Processed 03/04/2023 0495202566 MRS MEENU STATE BANK OF INDIA(508548)
16 Patran PB-09-011-047-001/26
(JALALPUR) 		2609011000NRG23230220230331269 23/02/2023 Veerpal Kaur 2609011WL021834 Veerpal Kaur 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0495202526 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
17 Patran PB-09-011-047-001/27
(JALALPUR) 		2609011000NRG23230220230331270 23/02/2023 balvinder kaur 2609011WL021834 balvinder kaur 00415 SBIN0050374 1128 1128 Processed 03/04/2023 0495202540 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
18 Patran PB-09-011-047-001/28
(JALALPUR) 		2609011000NRG23230220230331271 23/02/2023 nany devi 2609011WL021834 nany devi 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0495202514 MRS NANNI DEVI STATE BANK OF INDIA(508548)
19 Patran PB-09-011-047-001/29
(JALALPUR) 		2609011000NRG23230220230331272 23/02/2023 Charanjeet Kaur 2609011WL021834 Charanjeet Kaur 00415 SBIN0050374 1410 1410 Processed 03/04/2023 0495202571 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
20 Patran PB-09-011-047-001/36
(JALALPUR) 		2609011000NRG23230220230331273 23/02/2023 Sukhwinder Kaur 2609011WL021834 Sukhwinder Kaur 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0495202532 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
21 Patran PB-09-011-047-001/41
(JALALPUR) 		2609011000NRG23230220230331275 23/02/2023 Bimla Devi 2609011WL021834 Bimla Devi 00415 SBIN0050374 1128 1128 Processed 03/04/2023 0495202574 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
22 Patran PB-09-011-047-001/42
(JALALPUR) 		2609011000NRG23230220230331276 23/02/2023 Tejo Kaur 2609011WL021834 Tejo Kaur 00415 SBIN0050374 1128 1128 Processed 03/04/2023 0495202513 MRS TEJ KAUR STATE BANK OF INDIA(508548)
23 Patran PB-09-011-047-001/8
(JALALPUR) 		2609011000NRG23230220230331277 23/02/2023 Karnail Kaur 2609011WL021834 Karnail Kaur 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0495202577 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 22560 22560
24 Patran PB-09-011-023-001/1
(DHABI GUJRAN) 		2609011000NRG23210220230331146 23/02/2023 Neeta Devi 2609011WL021820 Neeta Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202522 MRS NITA DEVI STATE BANK OF INDIA(508548)
25 Patran PB-09-011-023-001/10
(DHABI GUJRAN) 		2609011000NRG23210220230331147 23/02/2023 Pthsoo Devi 2609011WL021820 Pthsoo Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202531 MRS PATASO STATE BANK OF INDIA(508548)
26 Patran PB-09-011-023-001/100
(DHABI GUJRAN) 		2609011000NRG23210220230331148 23/02/2023 Suman devi 2609011WL021820 Suman devi 00415 SBIN0050417 282 282 Processed 03/04/2023 0495202548 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
27 Patran PB-09-011-023-001/101
(DHABI GUJRAN) 		2609011000NRG23210220230331149 23/02/2023 gango devi 2609011WL021820 gango devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202511 GANGO DEVI ICICI BANK LTD(508534)
28 Patran PB-09-011-023-001/11
(DHABI GUJRAN) 		2609011000NRG23210220230331150 23/02/2023 Gurjeet Kaur 2609011WL021820 Gurjeet Kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202553 MS GURJIT KAUR STATE BANK OF INDIA(508548)
29 Patran PB-09-011-023-001/12
(DHABI GUJRAN) 		2609011000NRG23210220230331151 23/02/2023 Bala Devi 2609011WL021820 Bala Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202536 MRS BALA DEVI STATE BANK OF INDIA(508548)
30 Patran PB-09-011-023-001/13
(DHABI GUJRAN) 		2609011000NRG23210220230331152 23/02/2023 Raj Rani 2609011WL021820 Raj Rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202544 MRS RAJ RANI STATE BANK OF INDIA(508548)
31 Patran PB-09-011-023-001/14
(DHABI GUJRAN) 		2609011000NRG23210220230331154 23/02/2023 Gurnam Singh 2609011WL021820 Gurnam Singh 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202568 MR GURNAM SINGH STATE BANK OF INDIA(508548)
32 Patran PB-09-011-023-001/14
(DHABI GUJRAN) 		2609011000NRG23210220230331153 23/02/2023 neeta devi 2609011WL021820 neeta devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202528 MRS NEETA NEETA STATE BANK OF INDIA(508548)
33 Patran PB-09-011-023-001/16
(DHABI GUJRAN) 		2609011000NRG23210220230331155 23/02/2023 Basso 2609011WL021820 Basso 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202550 MRS BASSO BASSO STATE BANK OF INDIA(508548)
34 Patran PB-09-011-023-001/17
(DHABI GUJRAN) 		2609011000NRG23210220230331156 23/02/2023 kamla devi 2609011WL021820 kamla devi 00415 SBIN0050417 564 564 Processed 03/04/2023 0495202573 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-023-001/18
(DHABI GUJRAN) 		2609011000NRG23210220230331157 23/02/2023 nani devi 2609011WL021820 nani devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495202578 MRS NANI DEVI STATE BANK OF INDIA(508548)
36 Patran PB-09-011-023-001/20
(DHABI GUJRAN) 		2609011000NRG23210220230331158 23/02/2023 Rajkali 2609011WL021820 Rajkali 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202543 MRS RAJKALI RAJKALI WO BHOLA RAM STATE BANK OF INDIA(508548)
37 Patran PB-09-011-023-001/22
(DHABI GUJRAN) 		2609011000NRG23210220230331159 23/02/2023 BImla Devi 2609011WL021820 BImla Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202565 BIMLA DEVI ICICI BANK LTD(508534)
38 Patran PB-09-011-023-001/23
(DHABI GUJRAN) 		2609011000NRG23210220230331160 23/02/2023 Bholi Devi 2609011WL021820 Bholi Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495202538 MR BHOLI DEVI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-023-001/24
(DHABI GUJRAN) 		2609011000NRG23210220230331161 23/02/2023 ramrati devi 2609011WL021820 ramrati devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202512 RAM RATI PUNJAB NATIONAL BANK(508568)
40 Patran PB-09-011-023-001/3
(DHABI GUJRAN) 		2609011000NRG23210220230331163 23/02/2023 Beema Ram 2609011WL021820 Beema Ram 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202510 MR BHIMA BHIMA STATE BANK OF INDIA(508548)
41 Patran PB-09-011-023-001/32
(DHABI GUJRAN) 		2609011000NRG23210220230331164 23/02/2023 Dhanpati Devi 2609011WL021820 Dhanpati Devi 00415 SBIN0050417 1410 1410 Rejected 03/04/2023 0495202529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Patran PB-09-011-023-001/36
(DHABI GUJRAN) 		2609011000NRG23210220230331166 23/02/2023 Dhanpati Devi 2609011WL021820 Dhanpati Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202564 DHANPATI ICICI BANK LTD(508534)
43 Patran PB-09-011-023-001/37
(DHABI GUJRAN) 		2609011000NRG23210220230331167 23/02/2023 bhuti devi 2609011WL021820 bhuti devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202569 MRS BAHUTI BAHUTI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-023-001/38
(DHABI GUJRAN) 		2609011000NRG23210220230331168 23/02/2023 Indero Devi 2609011WL021820 Indero Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202567 MRS INDRO DEVI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-023-001/41
(DHABI GUJRAN) 		2609011000NRG23210220230331170 23/02/2023 Kamlesh Devi 2609011WL021820 Kamlesh Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202520 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-023-001/42
(DHABI GUJRAN) 		2609011000NRG23210220230331172 23/02/2023 Batheri Devi 2609011WL021820 Batheri Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202579 BATHERI DEVI W/O AFSAR RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 Patran PB-09-011-023-001/44
(DHABI GUJRAN) 		2609011000NRG23210220230331173 23/02/2023 dhanpati 2609011WL021820 dhanpati 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202575 MRS DHAN PATI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-023-001/46
(DHABI GUJRAN) 		2609011000NRG23210220230331174 23/02/2023 Kelu Devi 2609011WL021820 Kelu Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202580 MRS KELO DEVI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-023-001/47
(DHABI GUJRAN) 		2609011000NRG23210220230331175 23/02/2023 Meloo Devi 2609011WL021820 Meloo Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202527 MELO DEVI ICICI BANK LTD(508534)
50 Patran PB-09-011-023-001/48
(DHABI GUJRAN) 		2609011000NRG23210220230331177 23/02/2023 Anita devi 2609011WL021820 Anita devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202507 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-023-001/48
(DHABI GUJRAN) 		2609011000NRG23210220230331176 23/02/2023 Kmlesh rani 2609011WL021820 Kmlesh rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202552 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-023-001/49
(DHABI GUJRAN) 		2609011000NRG23210220230331178 23/02/2023 karnelo devi 2609011WL021820 karnelo devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202560 KARNAILO DEVI ICICI BANK LTD(508534)
53 Patran PB-09-011-023-001/52
(DHABI GUJRAN) 		2609011000NRG23210220230331179 23/02/2023 somli devi 2609011WL021820 somli devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495202555 SOMLI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
54 Patran PB-09-011-023-001/55
(DHABI GUJRAN) 		2609011000NRG23210220230331180 23/02/2023 muni devi 2609011WL021820 muni devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495202551 MRS MUNI DEVI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-023-001/57
(DHABI GUJRAN) 		2609011000NRG23210220230331181 23/02/2023 afsar 2609011WL021820 afsar 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202539 MRS AFSAR STATE BANK OF INDIA(508548)
56 Patran PB-09-011-023-001/58
(DHABI GUJRAN) 		2609011000NRG23210220230331182 23/02/2023 somi devi 2609011WL021820 somi devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202562 MRS SONA DEVI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-023-001/6
(DHABI GUJRAN) 		2609011000NRG23210220230331183 23/02/2023 Kamlesh Devi 2609011WL021820 Kamlesh Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495202537 MRS KAMLESH DEVI WO SHBALJIT RAM STATE BANK OF INDIA(508548)
58 Patran PB-09-011-023-001/60
(DHABI GUJRAN) 		2609011000NRG23210220230331184 23/02/2023 kamlesh 2609011WL021820 kamlesh 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202541 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
59 Patran PB-09-011-023-001/62
(DHABI GUJRAN) 		2609011000NRG23210220230331185 23/02/2023 saroj devi 2609011WL021820 saroj devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202563 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-023-001/63
(DHABI GUJRAN) 		2609011000NRG23210220230331186 23/02/2023 gudi devi 2609011WL021820 gudi devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202559 MRS GUDI DEVI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-023-001/68
(DHABI GUJRAN) 		2609011000NRG23210220230331187 23/02/2023 darsho devi 2609011WL021820 darsho devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202570 MRS DARSO DEVI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-023-001/69
(DHABI GUJRAN) 		2609011000NRG23210220230331188 23/02/2023 ompati 2609011WL021820 ompati 00415 SBIN0050417 846 846 Processed 03/04/2023 0495202524 MRS OM PATI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-023-001/7
(DHABI GUJRAN) 		2609011000NRG23210220230331189 23/02/2023 Geeta Rani 2609011WL021820 Geeta Rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202535 MRS GITA RANI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-023-001/73
(DHABI GUJRAN) 		2609011000NRG23210220230331190 23/02/2023 Suneeta rani 2609011WL021820 Suneeta rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202521 MRS SUNITA RANI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-023-001/74
(DHABI GUJRAN) 		2609011000NRG23210220230331191 23/02/2023 seeta devi 2609011WL021820 seeta devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202556 MRS GEETA DEVI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-023-001/79
(DHABI GUJRAN) 		2609011000NRG23210220230331192 23/02/2023 suneta devi 2609011WL021820 suneta devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495202576 MRS SUNITA RANI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-023-001/80
(DHABI GUJRAN) 		2609011000NRG23210220230331193 23/02/2023 rajrani 2609011WL021820 rajrani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202523 MRS RAJ RANI STATE BANK OF INDIA(508548)
68 Patran PB-09-011-023-001/81
(DHABI GUJRAN) 		2609011000NRG23210220230331194 23/02/2023 Sonia rani 2609011WL021820 Sonia rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202547 MRS SONIA STATE BANK OF INDIA(508548)
69 Patran PB-09-011-023-001/82
(DHABI GUJRAN) 		2609011000NRG23210220230331195 23/02/2023 mandeep kaur 2609011WL021820 mandeep kaur 00415 SBIN0050417 282 282 Processed 03/04/2023 0495202546 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-023-001/83
(DHABI GUJRAN) 		2609011000NRG23210220230331196 23/02/2023 lashmi devi 2609011WL021820 lashmi devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202545 MRS LICHMI DEVI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-023-001/84
(DHABI GUJRAN) 		2609011000NRG23210220230331197 23/02/2023 khajani 2609011WL021820 khajani 00415 SBIN0050417 1692 1692 Rejected 03/04/2023 0495202530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Patran PB-09-011-023-001/85
(DHABI GUJRAN) 		2609011000NRG23210220230331198 23/02/2023 Slochna rani 2609011WL021820 Slochna rani 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495202549 MRS SALOCHNA RANI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-023-001/92
(DHABI GUJRAN) 		2609011000NRG23210220230331199 23/02/2023 amarjeet kaur 2609011WL021820 amarjeet kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202525 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-023-001/93
(DHABI GUJRAN) 		2609011000NRG23210220230331200 23/02/2023 bholu 2609011WL021820 bholu 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202554 MR BHOLU BHOLU STATE BANK OF INDIA(508548)
75 Patran PB-09-011-023-001/99
(DHABI GUJRAN) 		2609011000NRG23210220230331201 23/02/2023 kuldep kaur 2609011WL021820 kuldep kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495202561 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 80652 80652
Total 111390 111390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_230223APB_FTO_107598 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 3384
2 Patran PB2609011_230223APB_FTO_107598 State Bank of India SBIN0050024 PATRAN 1692
3 Patran PB2609011_230223APB_FTO_107598 State Bank of India SBIN0050188 KHANAURI 3102
4 Patran PB2609011_230223APB_FTO_107598 State Bank of India SBIN0050374 BADSHAHPUR 22560
5 Patran PB2609011_230223APB_FTO_107598 State Bank of India SBIN0050417 GULZARPUR 80652

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