Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:38:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140323APB_FTO_113123
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-09-011-083-001/140
(TAIPUR) 		2609011000NRG23140320230370928 14/03/2023 Sukhwinder Kaur 2609011WL022953 Sukhwinder Kaur 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0495327148 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 Patran PB-09-011-060-001/291
(KHANG) 		2609011000NRG23140320230377212 14/03/2023 benti devi 2609011WL023061 benti devi 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0495327207 BENTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 Patran PB-09-011-075-001/35
(SANTPURA(BRASS)) 		2609011000NRG23140320230376672 14/03/2023 Ram chand 2609011WL023051 Ram chand 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0495327151 RAM CHAND ICICI BANK LTD(508534)
4 Patran PB-09-011-075-001/35
(SANTPURA(BRASS)) 		2609011000NRG23140320230376671 14/03/2023 Ram chand 2609011WL023051 Ram chand 00349 PSIB0000070 1128 1128 Processed 03/04/2023 0495327150 RAM CHAND ICICI BANK LTD(508534)
5 Patran PB-09-011-075-001/35
(SANTPURA(BRASS)) 		2609011000NRG23140320230376670 14/03/2023 Ram chand 2609011WL023051 Ram chand 00349 PSIB0000070 846 846 Processed 03/04/2023 0495327149 RAM CHAND ICICI BANK LTD(508534)
6 Patran PB-09-011-075-001/48
(SANTPURA(BRASS)) 		2609011000NRG23140320230376692 14/03/2023 Amarjit Kaur 2609011WL023051 Amarjit Kaur 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0495327156 AMARJIT KAUR ICICI BANK LTD(508534)
7 Patran PB-09-011-075-001/48
(SANTPURA(BRASS)) 		2609011000NRG23140320230376691 14/03/2023 Amarjit Kaur 2609011WL023051 Amarjit Kaur 00349 PSIB0000070 564 564 Processed 03/04/2023 0495327155 AMARJIT KAUR ICICI BANK LTD(508534)
8 Patran PB-09-011-075-001/48
(SANTPURA(BRASS)) 		2609011000NRG23140320230376690 14/03/2023 Amarjit Kaur 2609011WL023051 Amarjit Kaur 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0495327154 AMARJIT KAUR ICICI BANK LTD(508534)
9 Patran PB-09-011-075-001/48
(SANTPURA(BRASS)) 		2609011000NRG23140320230376689 14/03/2023 Amarjit Kaur 2609011WL023051 Amarjit Kaur 00349 PSIB0000070 1128 1128 Processed 03/04/2023 0495327153 AMARJIT KAUR ICICI BANK LTD(508534)
10 Patran PB-09-011-075-001/48
(SANTPURA(BRASS)) 		2609011000NRG23140320230376688 14/03/2023 Amarjit Kaur 2609011WL023051 Amarjit Kaur 00349 PSIB0000070 564 564 Processed 03/04/2023 0495327152 AMARJIT KAUR ICICI BANK LTD(508534)
11 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG23140320230376700 14/03/2023 veerpal Kaur 2609011WL023051 veerpal Kaur 00349 PSIB0000070 846 846 Processed 03/04/2023 0495327161 VEERPAL KAUR PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG23140320230376699 14/03/2023 veerpal Kaur 2609011WL023051 veerpal Kaur 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0495327160 VEERPAL KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG23140320230376698 14/03/2023 veerpal Kaur 2609011WL023051 veerpal Kaur 00349 PSIB0000070 1128 1128 Processed 03/04/2023 0495327159 VEERPAL KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG23140320230376697 14/03/2023 veerpal Kaur 2609011WL023051 veerpal Kaur 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0495327158 VEERPAL KAUR PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG23140320230376696 14/03/2023 veerpal Kaur 2609011WL023051 veerpal Kaur 00349 PSIB0000070 846 846 Processed 03/04/2023 0495327157 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
16 Patran PB-09-011-060-001/111
(KHANG) 		2609011000NRG23140320230377186 14/03/2023 Manjit Kaur 2609011WL023061 Manjit Kaur 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0495327165 MANJIT KAUR W/O BALWINDER RAM PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-060-001/133
(KHANG) 		2609011000NRG23140320230377188 14/03/2023 indero devi indero devi 2609011WL023061 indero devi indero devi 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0495327167 INDERO DEVI PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-060-001/18
(KHANG) 		2609011000NRG23140320230377197 14/03/2023 deep chand 2609011WL023061 deep chand 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0495327162 DEEP RAM ICICI BANK LTD(508534)
19 Patran PB-09-011-060-001/37
(KHANG) 		2609011000NRG23140320230377218 14/03/2023 beero devi 2609011WL023061 beero devi 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0495327163 BEERO DEVI W/O BALWANT RAM PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-060-001/54
(KHANG) 		2609011000NRG23140320230377219 14/03/2023 Bugla devi 2609011WL023061 Bugla devi 00349 PSIB0000125 846 846 Processed 03/04/2023 0495327166 BAGLA DEVI ICICI BANK LTD(508534)
21 Patran PB-09-011-060-001/81
(KHANG) 		2609011000NRG23140320230377225 14/03/2023 maya devi 2609011WL023061 maya devi 00349 PSIB0000125 1410 1410 Processed 03/04/2023 0495327164 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
22 Patran PB-09-011-060-001/110
(KHANG) 		2609011000NRG23140320230377185 14/03/2023 Satya Devi 2609011WL023061 Satya Devi 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0495327176 SEETA DEVI PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-060-001/134
(KHANG) 		2609011000NRG23140320230377189 14/03/2023 sheela devi 2609011WL023061 sheela devi 00349 PSIB0021100 846 846 Processed 03/04/2023 0495327178 SHEELA DEVI ICICI BANK LTD(508534)
24 Patran PB-09-011-060-001/135
(KHANG) 		2609011000NRG23140320230377190 14/03/2023 sunyari devi 2609011WL023061 sunyari devi 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0495327173 SANARI DEVI PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-060-001/137
(KHANG) 		2609011000NRG23140320230377191 14/03/2023 manjeet kaur 2609011WL023061 manjeet kaur 00349 PSIB0021100 282 282 Processed 03/04/2023 0495327181 MANJIT KAUR PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-060-001/139
(KHANG) 		2609011000NRG23140320230377192 14/03/2023 amrik devi 2609011WL023061 amrik devi 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0495327175 AMRIK DEVI PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-060-001/142
(KHANG) 		2609011000NRG23140320230377193 14/03/2023 yamuna devi 2609011WL023061 yamuna devi 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0495327184 JAMNA DEVI ICICI BANK LTD(508534)
28 Patran PB-09-011-060-001/163
(KHANG) 		2609011000NRG23140320230377194 14/03/2023 surjit ram 2609011WL023061 surjit ram 00349 PSIB0021100 1128 1128 Processed 03/04/2023 0495327174 SURJEET RAM PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-060-001/166
(KHANG) 		2609011000NRG23140320230377195 14/03/2023 banso devi 2609011WL023061 banso devi 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0495327179 BANSO DEVI PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-060-001/167
(KHANG) 		2609011000NRG23140320230377196 14/03/2023 mohan das 2609011WL023061 mohan das 00349 PSIB0021100 1128 1128 Processed 03/04/2023 0495327177 MOHAN DAS S/O MAHINDER RAM PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-060-001/183
(KHANG) 		2609011000NRG23140320230377201 14/03/2023 Kamla rani 2609011WL023061 Kamla rani 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0495327188 KAMLA RANI PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-060-001/205
(KHANG) 		2609011000NRG23140320230377204 14/03/2023 Pammi devi 2609011WL023061 Pammi devi 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0495327183 PAMMI DEVI PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-060-001/220
(KHANG) 		2609011000NRG23140320230377205 14/03/2023 Gindo devi 2609011WL023061 Gindo devi 00349 PSIB0021100 564 564 Processed 03/04/2023 0495327186 GINDO DEVI ICICI BANK LTD(508534)
34 Patran PB-09-011-060-001/222
(KHANG) 		2609011000NRG23140320230377206 14/03/2023 Melo devi 2609011WL023061 Melo devi 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0495327189 MELO DEVI PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-060-001/238
(KHANG) 		2609011000NRG23140320230377207 14/03/2023 Manjeet kaur 2609011WL023061 Manjeet kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0495327182 MANJEET KAUR W/O BALWINDER RAM PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-060-001/282
(KHANG) 		2609011000NRG23140320230377210 14/03/2023 giyano devi 2609011WL023061 giyano devi 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0495327190 GIAN DEVI PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-060-001/56
(KHANG) 		2609011000NRG23140320230377220 14/03/2023 Amrik Ram 2609011WL023061 Amrik Ram 00349 PSIB0021100 1128 1128 Processed 03/04/2023 0495327171 AMRIK RAM S/O MAHI RAM PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-060-001/59
(KHANG) 		2609011000NRG23140320230377221 14/03/2023 beero devi 2609011WL023061 beero devi 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0495327172 BIRO DEVI PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-060-001/78
(KHANG) 		2609011000NRG23140320230377223 14/03/2023 Zila Ram 2609011WL023061 Zila Ram 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0495327185 JILA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
40 Patran PB-09-011-060-001/79
(KHANG) 		2609011000NRG23140320230377224 14/03/2023 Mego devi 2609011WL023061 Mego devi 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0495327187 MEGHO DEVI PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-060-001/91
(KHANG) 		2609011000NRG23140320230377226 14/03/2023 ghoolu ram 2609011WL023061 ghoolu ram 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0495327180 GHOLU RAM PUNJAB & SIND BANK(607087)
SubTotal 27918 27918
42 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG23140320230376649 14/03/2023 Paramjeet Kaur 2609011WL023051 Paramjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495327146 PARAMJEET KAUR ICICI BANK LTD(508534)
43 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG23140320230376648 14/03/2023 Paramjeet Kaur 2609011WL023051 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495327145 PARAMJEET KAUR ICICI BANK LTD(508534)
44 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG23140320230376647 14/03/2023 Paramjeet Kaur 2609011WL023051 Paramjeet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495327144 PARAMJEET KAUR ICICI BANK LTD(508534)
45 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG23140320230376646 14/03/2023 Paramjeet Kaur 2609011WL023051 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495327143 PARAMJEET KAUR ICICI BANK LTD(508534)
46 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG23140320230376644 14/03/2023 Paramjeet Kaur 2609011WL023051 Paramjeet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495327147 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
47 Patran PB-09-011-011-001/242
(Hira Pati Brass) 		2609011000NRG23140320230376635 14/03/2023 Gejo 2609011WL023051 Gejo 00354 PUNB0023710 1692 1692 Processed 03/04/2023 0495327168 GEJJO W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
48 Patran PB-09-011-060-001/198
(KHANG) 		2609011000NRG23140320230377202 14/03/2023 Mithu ram 2609011WL023061 Mithu ram 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0495327169 MITHU RAM SO MEWA RAM PUNJAB NATIONAL BANK(508568)
49 Patran PB-09-011-060-001/307
(KHANG) 		2609011000NRG23140320230377214 14/03/2023 Meeto Devi 2609011WL023061 Meeto Devi 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0495327170 MEETO DEVI WO GUDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
50 Patran PB-09-011-057-001/349
(KARIM NAGAR) 		2609011000NRG23140320230376748 14/03/2023 Sukho Devi 2609011WL023052 Sukho Devi 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0495327194 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-060-001/181
(KHANG) 		2609011000NRG23140320230377199 14/03/2023 Parveen kumar 2609011WL023061 Parveen kumar 00415 SBIN0011912 564 564 Processed 03/04/2023 0495327206 PARVEEN KUMAR SO BALWAN RAM UCO BANK(607066)
SubTotal 2256 2256
52 Patran PB-09-011-060-001/260
(KHANG) 		2609011000NRG23140320230377208 14/03/2023 Geeta rani 2609011WL023061 Geeta rani 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0495327141 MRS GEETA RANI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-060-001/262
(KHANG) 		2609011000NRG23140320230377209 14/03/2023 Mahindro devi 2609011WL023061 Mahindro devi 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0495327142 MAHINDRO DEVI PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-075-001/7
(SANTPURA(BRASS)) 		2609011000NRG23140320230376723 14/03/2023 Karamjeet Kaur 2609011WL023051 Karamjeet Kaur 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0495327224 KARAMJIT KAUR ICICI BANK LTD(508534)
55 Patran PB-09-011-075-001/7
(SANTPURA(BRASS)) 		2609011000NRG23140320230376722 14/03/2023 Karamjeet Kaur 2609011WL023051 Karamjeet Kaur 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0495327223 KARAMJIT KAUR ICICI BANK LTD(508534)
56 Patran PB-09-011-075-001/7
(SANTPURA(BRASS)) 		2609011000NRG23140320230376721 14/03/2023 Karamjeet Kaur 2609011WL023051 Karamjeet Kaur 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0495327222 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 7896 7896
57 Patran PB-09-011-057-001/1
(KARIM NAGAR) 		2609011000NRG23140320230376741 14/03/2023 Baldev singh 2609011WL023052 Baldev singh 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0495327211 BALDEV SINGH S/O LAL CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 Patran PB-09-011-057-001/14
(KARIM NAGAR) 		2609011000NRG23140320230376742 14/03/2023 Amarjeet Ram 2609011WL023052 Amarjeet Ram 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0495327243 MR AMARJIT RAM STATE BANK OF INDIA(508548)
59 Patran PB-09-011-057-001/172
(KARIM NAGAR) 		2609011000NRG23140320230376743 14/03/2023 Jeeta ram 2609011WL023052 Jeeta ram 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0495327221 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
60 Patran PB-09-011-057-001/20
(KARIM NAGAR) 		2609011000NRG23140320230376744 14/03/2023 Darshan Ram 2609011WL023052 Darshan Ram 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0495327244 MR DARSHAN RAM STATE BANK OF INDIA(508548)
61 Patran PB-09-011-057-001/205
(KARIM NAGAR) 		2609011000NRG23140320230376745 14/03/2023 Meela ram 2609011WL023052 Meela ram 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0495327247 MR MEELA RAM STATE BANK OF INDIA(508548)
62 Patran PB-09-011-057-001/246
(KARIM NAGAR) 		2609011000NRG23140320230376746 14/03/2023 Amrik Ram 2609011WL023052 Amrik Ram 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0495327236 MR AMRIK RAM STATE BANK OF INDIA(508548)
63 Patran PB-09-011-057-001/251
(KARIM NAGAR) 		2609011000NRG23140320230376747 14/03/2023 Tara ram 2609011WL023052 Tara ram 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0495327270 TARA RAM UCO BANK(607066)
64 Patran PB-09-011-057-001/351
(KARIM NAGAR) 		2609011000NRG23140320230376749 14/03/2023 Suniari Devi 2609011WL023052 Suniari Devi 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0495327131 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-057-001/375
(KARIM NAGAR) 		2609011000NRG23140320230376750 14/03/2023 Gagni Devi 2609011WL023052 Gagni Devi 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0495327269 MRS GAGNI DEVI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-057-001/404
(KARIM NAGAR) 		2609011000NRG23140320230376752 14/03/2023 LOVEPREET RAM 2609011WL023052 LOVEPREET RAM 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0495327245 MR LOVEPREET RAM STATE BANK OF INDIA(508548)
67 Patran PB-09-011-057-001/405
(KARIM NAGAR) 		2609011000NRG23140320230376753 14/03/2023 GURPREET RAM 2609011WL023052 GURPREET RAM 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0495327235 GURPREET RAM SO DARSHAN RAM UCO BANK(607066)
68 Patran PB-09-011-057-001/423
(KARIM NAGAR) 		2609011000NRG23140320230376754 14/03/2023 RANI DEVI 2609011WL023052 RANI DEVI 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0495327132 MRS RANI DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-057-001/44
(KARIM NAGAR) 		2609011000NRG23140320230376755 14/03/2023 Ashi Devi 2609011WL023052 Ashi Devi 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0495327246 ASHI DEVI ICICI BANK LTD(508534)
70 Patran PB-09-011-057-001/457
(KARIM NAGAR) 		2609011000NRG23140320230376756 14/03/2023 sibo devi 2609011WL023052 sibo devi 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0495327133 MRS SIBO DEVI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-057-001/5
(KARIM NAGAR) 		2609011000NRG23140320230376757 14/03/2023 Gurnam Ram 2609011WL023052 Gurnam Ram 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0495327212 MR GURNAM DAS STATE BANK OF INDIA(508548)
72 Patran PB-09-011-057-001/56
(KARIM NAGAR) 		2609011000NRG23140320230376758 14/03/2023 Lala Ram 2609011WL023052 Lala Ram 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0495327214 MR LALA RAM STATE BANK OF INDIA(508548)
73 Patran PB-09-011-057-001/567
(KARIM NAGAR) 		2609011000NRG23140320230376759 14/03/2023 Balwant Ram 2609011WL023052 Balwant Ram 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0495327200 MR BALWANT RAM STATE BANK OF INDIA(508548)
SubTotal 26226 26226
74 Patran PB-09-011-011-001/84
(Hira Pati Brass) 		2609011000NRG23140320230376638 14/03/2023 Nazeer khan 2609011WL023051 Nazeer khan 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327248 NAJIR KHAN SO HUKAM DEEN PUNJAB NATIONAL BANK(508568)
75 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG23140320230376643 14/03/2023 Kirranpal Kaur 2609011WL023051 Kirranpal Kaur 00415 SBIN0050694 282 282 Processed 03/04/2023 0495327253 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG23140320230376642 14/03/2023 Kirranpal Kaur 2609011WL023051 Kirranpal Kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327252 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
77 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG23140320230376641 14/03/2023 Kirranpal Kaur 2609011WL023051 Kirranpal Kaur 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327251 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG23140320230376640 14/03/2023 Kirranpal Kaur 2609011WL023051 Kirranpal Kaur 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327250 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG23140320230376639 14/03/2023 Kirranpal Kaur 2609011WL023051 Kirranpal Kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327249 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
80 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG23140320230376645 14/03/2023 Gurcharan Singh 2609011WL023051 Gurcharan Singh 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327213 GURCHARAN SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
81 Patran PB-09-011-075-001/100
(SANTPURA(BRASS)) 		2609011000NRG23140320230376650 14/03/2023 Ramjina Begam 2609011WL023051 Ramjina Begam 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327201 MRS RAMJINA BEGAM STATE BANK OF INDIA(508548)
82 Patran PB-09-011-075-001/100
(SANTPURA(BRASS)) 		2609011000NRG23140320230376654 14/03/2023 Ramjina Begam 2609011WL023051 Ramjina Begam 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327205 MRS RAMJINA BEGAM STATE BANK OF INDIA(508548)
83 Patran PB-09-011-075-001/100
(SANTPURA(BRASS)) 		2609011000NRG23140320230376653 14/03/2023 Ramjina Begam 2609011WL023051 Ramjina Begam 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327204 MRS RAMJINA BEGAM STATE BANK OF INDIA(508548)
84 Patran PB-09-011-075-001/100
(SANTPURA(BRASS)) 		2609011000NRG23140320230376652 14/03/2023 Ramjina Begam 2609011WL023051 Ramjina Begam 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327203 MRS RAMJINA BEGAM STATE BANK OF INDIA(508548)
85 Patran PB-09-011-075-001/100
(SANTPURA(BRASS)) 		2609011000NRG23140320230376651 14/03/2023 Ramjina Begam 2609011WL023051 Ramjina Begam 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327202 MRS RAMJINA BEGAM STATE BANK OF INDIA(508548)
86 Patran PB-09-011-075-001/13
(SANTPURA(BRASS)) 		2609011000NRG23140320230376658 14/03/2023 Narata Singh 2609011WL023051 Narata Singh 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327220 NARATA SINGH ICICI BANK LTD(508534)
87 Patran PB-09-011-075-001/13
(SANTPURA(BRASS)) 		2609011000NRG23140320230376657 14/03/2023 Narata Singh 2609011WL023051 Narata Singh 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327219 NARATA SINGH ICICI BANK LTD(508534)
88 Patran PB-09-011-075-001/13
(SANTPURA(BRASS)) 		2609011000NRG23140320230376656 14/03/2023 Narata Singh 2609011WL023051 Narata Singh 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327218 NARATA SINGH ICICI BANK LTD(508534)
89 Patran PB-09-011-075-001/13
(SANTPURA(BRASS)) 		2609011000NRG23140320230376655 14/03/2023 Narata Singh 2609011WL023051 Narata Singh 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327217 NARATA SINGH ICICI BANK LTD(508534)
90 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG23140320230376659 14/03/2023 Manjit Kaur 2609011WL023051 Manjit Kaur 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327237 MANJIT KAUR W/O MARHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG23140320230376664 14/03/2023 Manjit Kaur 2609011WL023051 Manjit Kaur 00415 SBIN0050694 564 564 Processed 03/04/2023 0495327241 MANJIT KAUR W/O MARHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG23140320230376663 14/03/2023 Manjit Kaur 2609011WL023051 Manjit Kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327240 MANJIT KAUR W/O MARHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG23140320230376662 14/03/2023 Manjit Kaur 2609011WL023051 Manjit Kaur 00415 SBIN0050694 564 564 Processed 03/04/2023 0495327239 MANJIT KAUR W/O MARHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG23140320230376661 14/03/2023 Manjit Kaur 2609011WL023051 Manjit Kaur 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0495327238 MANJIT KAUR W/O MARHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG23140320230376660 14/03/2023 Marha singh 2609011WL023051 Marha singh 00415 SBIN0050694 282 282 Processed 03/04/2023 0495327242 MR MARA SINGH STATE BANK OF INDIA(508548)
96 Patran PB-09-011-075-001/35
(SANTPURA(BRASS)) 		2609011000NRG23140320230376673 14/03/2023 Gudo 2609011WL023051 Gudo 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327259 BHOLI DEVI ICICI BANK LTD(508534)
97 Patran PB-09-011-075-001/36
(SANTPURA(BRASS)) 		2609011000NRG23140320230376678 14/03/2023 payri 2609011WL023051 payri 00415 SBIN0050694 564 564 Processed 03/04/2023 0495327258 PIYARI ICICI BANK LTD(508534)
98 Patran PB-09-011-075-001/36
(SANTPURA(BRASS)) 		2609011000NRG23140320230376677 14/03/2023 payri 2609011WL023051 payri 00415 SBIN0050694 564 564 Processed 03/04/2023 0495327257 PIYARI ICICI BANK LTD(508534)
99 Patran PB-09-011-075-001/36
(SANTPURA(BRASS)) 		2609011000NRG23140320230376676 14/03/2023 payri 2609011WL023051 payri 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0495327256 PIYARI ICICI BANK LTD(508534)
100 Patran PB-09-011-075-001/36
(SANTPURA(BRASS)) 		2609011000NRG23140320230376675 14/03/2023 payri 2609011WL023051 payri 00415 SBIN0050694 564 564 Processed 03/04/2023 0495327255 PIYARI ICICI BANK LTD(508534)
101 Patran PB-09-011-075-001/36
(SANTPURA(BRASS)) 		2609011000NRG23140320230376674 14/03/2023 payri 2609011WL023051 payri 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327254 PIYARI ICICI BANK LTD(508534)
102 Patran PB-09-011-075-001/39
(SANTPURA(BRASS)) 		2609011000NRG23140320230376682 14/03/2023 mehar din 2609011WL023051 mehar din 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327263 MEHAR DEEN SO MAMDIN KHAN PUNJAB NATIONAL BANK(508568)
103 Patran PB-09-011-075-001/39
(SANTPURA(BRASS)) 		2609011000NRG23140320230376681 14/03/2023 mehar din 2609011WL023051 mehar din 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327262 MEHAR DEEN SO MAMDIN KHAN PUNJAB NATIONAL BANK(508568)
104 Patran PB-09-011-075-001/39
(SANTPURA(BRASS)) 		2609011000NRG23140320230376680 14/03/2023 mehar din 2609011WL023051 mehar din 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327261 MEHAR DEEN SO MAMDIN KHAN PUNJAB NATIONAL BANK(508568)
105 Patran PB-09-011-075-001/39
(SANTPURA(BRASS)) 		2609011000NRG23140320230376679 14/03/2023 mehar din 2609011WL023051 mehar din 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327260 MEHAR DEEN SO MAMDIN KHAN PUNJAB NATIONAL BANK(508568)
106 Patran PB-09-011-075-001/42
(SANTPURA(BRASS)) 		2609011000NRG23140320230376687 14/03/2023 Sukhwinder kaur 2609011WL023051 Sukhwinder kaur 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327268 SUKHWINDER KAUR ICICI BANK LTD(508534)
107 Patran PB-09-011-075-001/42
(SANTPURA(BRASS)) 		2609011000NRG23140320230376686 14/03/2023 Sukhwinder kaur 2609011WL023051 Sukhwinder kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327267 SUKHWINDER KAUR ICICI BANK LTD(508534)
108 Patran PB-09-011-075-001/42
(SANTPURA(BRASS)) 		2609011000NRG23140320230376685 14/03/2023 Sukhwinder kaur 2609011WL023051 Sukhwinder kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327266 SUKHWINDER KAUR ICICI BANK LTD(508534)
109 Patran PB-09-011-075-001/42
(SANTPURA(BRASS)) 		2609011000NRG23140320230376684 14/03/2023 Sukhwinder kaur 2609011WL023051 Sukhwinder kaur 00415 SBIN0050694 564 564 Processed 03/04/2023 0495327265 SUKHWINDER KAUR ICICI BANK LTD(508534)
110 Patran PB-09-011-075-001/42
(SANTPURA(BRASS)) 		2609011000NRG23140320230376683 14/03/2023 Sukhwinder kaur 2609011WL023051 Sukhwinder kaur 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327264 SUKHWINDER KAUR ICICI BANK LTD(508534)
111 Patran PB-09-011-075-001/52
(SANTPURA(BRASS)) 		2609011000NRG23140320230376695 14/03/2023 melo 2609011WL023051 melo 00415 SBIN0050694 282 282 Processed 03/04/2023 0495327140 MRS MELO DEVI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-075-001/52
(SANTPURA(BRASS)) 		2609011000NRG23140320230376694 14/03/2023 melo 2609011WL023051 melo 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327139 MRS MELO DEVI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-075-001/52
(SANTPURA(BRASS)) 		2609011000NRG23140320230376693 14/03/2023 melo 2609011WL023051 melo 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327138 MRS MELO DEVI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG23140320230376707 14/03/2023 Kartar Singh 2609011WL023051 Kartar Singh 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327216 MR KARTAR SINGH STATE BANK OF INDIA(508548)
115 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG23140320230376705 14/03/2023 Kartar Singh 2609011WL023051 Kartar Singh 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327215 MR KARTAR SINGH STATE BANK OF INDIA(508548)
116 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG23140320230376704 14/03/2023 mahinder kaur 2609011WL023051 mahinder kaur 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327229 MOHINDER KAUR ICICI BANK LTD(508534)
117 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG23140320230376703 14/03/2023 mahinder kaur 2609011WL023051 mahinder kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327228 MOHINDER KAUR ICICI BANK LTD(508534)
118 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG23140320230376702 14/03/2023 mahinder kaur 2609011WL023051 mahinder kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327227 MOHINDER KAUR ICICI BANK LTD(508534)
119 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG23140320230376701 14/03/2023 mahinder kaur 2609011WL023051 mahinder kaur 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327226 MOHINDER KAUR ICICI BANK LTD(508534)
120 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG23140320230376706 14/03/2023 mahinder kaur 2609011WL023051 mahinder kaur 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327225 MOHINDER KAUR ICICI BANK LTD(508534)
121 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG23140320230376712 14/03/2023 darshan kaur 2609011WL023051 darshan kaur 00415 SBIN0050694 282 282 Processed 03/04/2023 0495327234 DARSHAN KAUR ICICI BANK LTD(508534)
122 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG23140320230376711 14/03/2023 darshan kaur 2609011WL023051 darshan kaur 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327233 DARSHAN KAUR ICICI BANK LTD(508534)
123 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG23140320230376710 14/03/2023 darshan kaur 2609011WL023051 darshan kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327232 DARSHAN KAUR ICICI BANK LTD(508534)
124 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG23140320230376709 14/03/2023 darshan kaur 2609011WL023051 darshan kaur 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327231 DARSHAN KAUR ICICI BANK LTD(508534)
125 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG23140320230376708 14/03/2023 darshan kaur 2609011WL023051 darshan kaur 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327230 DARSHAN KAUR ICICI BANK LTD(508534)
126 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG23140320230376716 14/03/2023 karamjeet kaur 2609011WL023051 karamjeet kaur 00415 SBIN0050694 846 846 Rejected 03/04/2023 0495327137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG23140320230376715 14/03/2023 karamjeet kaur 2609011WL023051 karamjeet kaur 00415 SBIN0050694 1410 1410 Rejected 03/04/2023 0495327136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG23140320230376714 14/03/2023 karamjeet kaur 2609011WL023051 karamjeet kaur 00415 SBIN0050694 1692 1692 Rejected 03/04/2023 0495327135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG23140320230376713 14/03/2023 karamjeet kaur 2609011WL023051 karamjeet kaur 00415 SBIN0050694 846 846 Rejected 03/04/2023 0495327134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Patran PB-09-011-075-001/61
(SANTPURA(BRASS)) 		2609011000NRG23140320230376720 14/03/2023 Paramjeet kaur 2609011WL023051 Paramjeet kaur 00415 SBIN0050694 564 564 Processed 03/04/2023 0495327130 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
131 Patran PB-09-011-075-001/61
(SANTPURA(BRASS)) 		2609011000NRG23140320230376719 14/03/2023 Paramjeet kaur 2609011WL023051 Paramjeet kaur 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327129 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
132 Patran PB-09-011-075-001/61
(SANTPURA(BRASS)) 		2609011000NRG23140320230376718 14/03/2023 Paramjeet kaur 2609011WL023051 Paramjeet kaur 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327128 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
133 Patran PB-09-011-075-001/61
(SANTPURA(BRASS)) 		2609011000NRG23140320230376717 14/03/2023 Paramjeet kaur 2609011WL023051 Paramjeet kaur 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327127 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
134 Patran PB-09-011-075-001/8
(SANTPURA(BRASS)) 		2609011000NRG23140320230376729 14/03/2023 Balwinder Kaur 2609011WL023051 Balwinder Kaur 00415 SBIN0050694 282 282 Processed 03/04/2023 0495327126 BALWINDER KAUR ICICI BANK LTD(508534)
135 Patran PB-09-011-075-001/8
(SANTPURA(BRASS)) 		2609011000NRG23140320230376728 14/03/2023 Balwinder Kaur 2609011WL023051 Balwinder Kaur 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327125 BALWINDER KAUR ICICI BANK LTD(508534)
136 Patran PB-09-011-075-001/8
(SANTPURA(BRASS)) 		2609011000NRG23140320230376727 14/03/2023 Balwinder Kaur 2609011WL023051 Balwinder Kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0495327272 BALWINDER KAUR ICICI BANK LTD(508534)
137 Patran PB-09-011-075-001/8
(SANTPURA(BRASS)) 		2609011000NRG23140320230376725 14/03/2023 Balwinder Kaur 2609011WL023051 Balwinder Kaur 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327271 BALWINDER KAUR ICICI BANK LTD(508534)
138 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG23140320230376734 14/03/2023 Baljinde Kaur 2609011WL023051 Baljinde Kaur 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0495327199 BALJINDER KAUR ICICI BANK LTD(508534)
139 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG23140320230376733 14/03/2023 Baljinde Kaur 2609011WL023051 Baljinde Kaur 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327198 BALJINDER KAUR ICICI BANK LTD(508534)
140 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG23140320230376732 14/03/2023 Baljinde Kaur 2609011WL023051 Baljinde Kaur 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327197 BALJINDER KAUR ICICI BANK LTD(508534)
141 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG23140320230376731 14/03/2023 Baljinde Kaur 2609011WL023051 Baljinde Kaur 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327196 BALJINDER KAUR ICICI BANK LTD(508534)
142 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG23140320230376730 14/03/2023 Baljinde Kaur 2609011WL023051 Baljinde Kaur 00415 SBIN0050694 846 846 Processed 03/04/2023 0495327195 BALJINDER KAUR ICICI BANK LTD(508534)
143 Patran PB-09-011-075-001/88
(SANTPURA(BRASS)) 		2609011000NRG23140320230376735 14/03/2023 Firoz khan 2609011WL023051 Firoz khan 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0495327210 MR FEROZ KHAN SO NAZEER KHAN STATE BANK OF INDIA(508548)
SubTotal 81498 81498
144 Patran PB-09-011-060-001/182
(KHANG) 		2609011000NRG23140320230377200 14/03/2023 Paramjeet kaur 2609011WL023061 Paramjeet kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0495327191 PARAMJEET KAUR WO BIRCHHA RAM UCO BANK(607066)
145 Patran PB-09-011-060-001/310
(KHANG) 		2609011000NRG23140320230377216 14/03/2023 Seeta Bai 2609011WL023061 Seeta Bai 00462 UCBA0002974 282 282 Processed 03/04/2023 0495327192 SITA BAI DO BALVIR RAM VPO SHAKARPURA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1974 1974
146 Patran PB-09-011-060-001/129
(KHANG) 		2609011000NRG23140320230377187 14/03/2023 Santosh devi 2609011WL023061 Santosh devi 00468 UBIN0929751 1692 1692 Processed 03/04/2023 0495327193 ANMOL UGM SANTOSH DEVI UNION BANK OF INDIA(508500)
SubTotal 1692 1692
147 Patran PB-09-011-060-001/290
(KHANG) 		2609011000NRG23140320230377211 14/03/2023 kirna devi 2609011WL023061 kirna devi 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0495327208 KIRNA DEVI UNION BANK OF INDIA(508500)
148 Patran PB-09-011-060-001/312
(KHANG) 		2609011000NRG23140320230377217 14/03/2023 Santosh Devi 2609011WL023061 Santosh Devi 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0495327209 SANTOSH RANI WO RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 192042 192042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140323APB_FTO_113123 AXIS BANK UTIB0002299 SHERGARH 1692
2 Patran PB2609011_140323APB_FTO_113123 Indian Bank IDIB000P619 Patran 1692
3 Patran PB2609011_140323APB_FTO_113123 Punjab & Sind Bank PSIB0000070 Ghagga 15228
4 Patran PB2609011_140323APB_FTO_113123 Punjab & Sind Bank PSIB0000125 Patran 9024
5 Patran PB2609011_140323APB_FTO_113123 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 27918
6 Patran PB2609011_140323APB_FTO_113123 Punjab Gramin Bank PUNB0PGB003 DHUHAR 6486
7 Patran PB2609011_140323APB_FTO_113123 Punjab National Bank PUNB0023710 Kakrala 1692
8 Patran PB2609011_140323APB_FTO_113123 Punjab National Bank PUNB0059510 Patran 3384
9 Patran PB2609011_140323APB_FTO_113123 State Bank of India SBIN0011912 PATRAN 2256
10 Patran PB2609011_140323APB_FTO_113123 State Bank of India SBIN0050024 PATRAN 7896
11 Patran PB2609011_140323APB_FTO_113123 State Bank of India SBIN0050442 SHUTRANA 26226
12 Patran PB2609011_140323APB_FTO_113123 State Bank of India SBIN0050694 GHAGA 81498
13 Patran PB2609011_140323APB_FTO_113123 UCO Bank UCBA0002974 PATRAN 1974
14 Patran PB2609011_140323APB_FTO_113123 Union Bank of India UBIN0929751 Patran 1692
15 Patran PB2609011_140323APB_FTO_113123 Union Bank of India UBIN0931217 Khanewal 3384

Download In Excel