Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:19:54 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_010822APB_FTO_36919
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-09-011-064-001/9
(MOLVIWALA) 		2609011000NRG23010820220136792 01/08/2022 bateri 2609011WL007522 bateri 00168 ICIC0002831 1692 1692 Processed 05/08/2022 3631346680 BATHERI ICICI BANK LTD(508534)
SubTotal 1692 1692
2 Patran PB-09-011-060-001/31
(KHANG) 		2609011000NRG23010820220136424 01/08/2022 Vaishaki Ram 2609011WL007488 Vaishaki Ram 00176 IDIB000P619 1410 1410 Processed 05/08/2022 3631346743 VISAKHI RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
3 Patran PB-09-011-045-001/15
(DERA SANT NAGAR) 		2609011000NRG23010820220136744 01/08/2022 Jagir Singh 2609011WL007522 Jagir Singh 00349 PSIB0000125 1692 1692 Processed 05/08/2022 3631346686 JANGIR SINGH SO JATI UCO BANK(607066)
4 Patran PB-09-011-045-001/15
(DERA SANT NAGAR) 		2609011000NRG23010820220136745 01/08/2022 Murti 2609011WL007522 Murti 00349 PSIB0000125 1692 1692 Processed 05/08/2022 3631346684 MURTI PUNJAB & SIND BANK(607087)
5 Patran PB-09-011-045-001/18
(DERA SANT NAGAR) 		2609011000NRG23010820220136747 01/08/2022 Joginder Singh 2609011WL007522 Joginder Singh 00349 PSIB0000125 1410 1410 Processed 05/08/2022 3631346683 JOGINDER SINGH ICICI BANK LTD(508534)
6 Patran PB-09-011-045-001/22
(DERA SANT NAGAR) 		2609011000NRG23010820220136749 01/08/2022 Jageer Kaur 2609011WL007522 Jageer Kaur 00349 PSIB0000125 1692 1692 Processed 05/08/2022 3631346685 JAGIRO PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-060-001/113
(KHANG) 		2609011000NRG23010820220136389 01/08/2022 banso devi 2609011WL007488 banso devi 00349 PSIB0000125 1410 1410 Processed 05/08/2022 3631346689 BANSO DEVI W/O PARKASH RAM PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-060-001/18
(KHANG) 		2609011000NRG23010820220136402 01/08/2022 deep chand 2609011WL007488 deep chand 00349 PSIB0000125 1410 1410 Processed 05/08/2022 3631346681 DEEP RAM ICICI BANK LTD(508534)
9 Patran PB-09-011-060-001/210
(KHANG) 		2609011000NRG23010820220136412 01/08/2022 Charana ram 2609011WL007488 Charana ram 00349 PSIB0000125 1410 1410 Processed 05/08/2022 3631346691 CHARNA RAM SO JAGAR RAM PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-060-001/241
(KHANG) 		2609011000NRG23010820220136414 01/08/2022 Paro devi 2609011WL007488 Paro devi 00349 PSIB0000125 1128 1128 Processed 05/08/2022 3631346682 PARO DEVI PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-060-001/30
(KHANG) 		2609011000NRG23010820220136423 01/08/2022 Jaila Ram 2609011WL007488 Jaila Ram 00349 PSIB0000125 1410 1410 Processed 05/08/2022 3631346687 JAILA RAM PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-064-001/32
(MOLVIWALA) 		2609011000NRG23010820220136770 01/08/2022 Charanjeet Kaur 2609011WL007522 Charanjeet Kaur 00349 PSIB0000125 1692 1692 Processed 05/08/2022 3631346690 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-064-001/58
(MOLVIWALA) 		2609011000NRG23010820220136777 01/08/2022 Kaur Singh 2609011WL007522 Kaur Singh 00349 PSIB0000125 1692 1692 Processed 05/08/2022 3631346688 KAUR SINGH PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-064-001/68
(MOLVIWALA) 		2609011000NRG23010820220136782 01/08/2022 jasveer kaur 2609011WL007522 jasveer kaur 00349 PSIB0000125 1128 1128 Processed 05/08/2022 3631346709 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
15 Patran PB-09-011-045-001/12
(DERA SANT NAGAR) 		2609011000NRG23010820220136743 01/08/2022 Manjit Kaur 2609011WL007522 Manjit Kaur 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346712 MANJIT KAUR PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-045-001/17
(DERA SANT NAGAR) 		2609011000NRG23010820220136746 01/08/2022 Baljit kaur 2609011WL007522 Baljit kaur 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346733 BALJEET KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-045-001/24
(DERA SANT NAGAR) 		2609011000NRG23010820220136750 01/08/2022 parmjeet kaur 2609011WL007522 parmjeet kaur 00349 PSIB0021100 564 564 Processed 05/08/2022 3631346714 PARMJEET KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-045-001/28
(DERA SANT NAGAR) 		2609011000NRG23010820220136751 01/08/2022 Lal singh 2609011WL007522 Lal singh 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346713 LAL SINGH PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-045-001/39
(DERA SANT NAGAR) 		2609011000NRG23010820220136752 01/08/2022 Karnail Singh 2609011WL007522 Karnail Singh 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346715 KARNAIL SINGH PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-045-001/7
(DERA SANT NAGAR) 		2609011000NRG23010820220136758 01/08/2022 Santosh Rani 2609011WL007522 Santosh Rani 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346732 SANTOSH RANI PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-060-001/110
(KHANG) 		2609011000NRG23010820220136387 01/08/2022 Satya Devi 2609011WL007488 Satya Devi 00349 PSIB0021100 1410 1410 Processed 05/08/2022 3631346721 SEETA DEVI PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-060-001/112
(KHANG) 		2609011000NRG23010820220136388 01/08/2022 Sukhwinder kaur 2609011WL007488 Sukhwinder kaur 00349 PSIB0021100 1410 1410 Processed 05/08/2022 3631346718 AMARJIT KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-060-001/13
(KHANG) 		2609011000NRG23010820220136391 01/08/2022 bhuroo devi 2609011WL007488 bhuroo devi 00349 PSIB0021100 1128 1128 Processed 05/08/2022 3631346729 BHURO DEVI ICICI BANK LTD(508534)
24 Patran PB-09-011-060-001/131
(KHANG) 		2609011000NRG23010820220136392 01/08/2022 kalo devi 2609011WL007488 kalo devi 00349 PSIB0021100 1410 1410 Processed 05/08/2022 3631346717 KALO DEVI PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-060-001/143
(KHANG) 		2609011000NRG23010820220136393 01/08/2022 viddya devi 2609011WL007488 viddya devi 00349 PSIB0021100 1128 1128 Processed 05/08/2022 3631346723 VIDIYA DEVI ICICI BANK LTD(508534)
26 Patran PB-09-011-060-001/146
(KHANG) 		2609011000NRG23010820220136394 01/08/2022 indero devi 2609011WL007488 indero devi 00349 PSIB0021100 564 564 Processed 05/08/2022 3631346728 MRS INDARO DEVI STATE BANK OF INDIA(508548)
27 Patran PB-09-011-060-001/151
(KHANG) 		2609011000NRG23010820220136395 01/08/2022 parkash singh 2609011WL007488 parkash singh 00349 PSIB0021100 564 564 Processed 05/08/2022 3631346727 PARKASH SINGH PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-060-001/159
(KHANG) 		2609011000NRG23010820220136396 01/08/2022 roosi devi 2609011WL007488 roosi devi 00349 PSIB0021100 846 846 Processed 05/08/2022 3631346726 ROSHI DEVI PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-060-001/160
(KHANG) 		2609011000NRG23010820220136397 01/08/2022 gurmeet ram 2609011WL007488 gurmeet ram 00349 PSIB0021100 846 846 Processed 05/08/2022 3631346724 GURMEET RAM PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-060-001/167
(KHANG) 		2609011000NRG23010820220136398 01/08/2022 mohan das 2609011WL007488 mohan das 00349 PSIB0021100 1128 1128 Processed 05/08/2022 3631346722 MOHAN DAS S/O MAHINDER RAM PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-060-001/183
(KHANG) 		2609011000NRG23010820220136405 01/08/2022 Kamla rani 2609011WL007488 Kamla rani 00349 PSIB0021100 1128 1128 Processed 05/08/2022 3631346730 KAMLA RANI PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-060-001/196
(KHANG) 		2609011000NRG23010820220136406 01/08/2022 Meeto devi 2609011WL007488 Meeto devi 00349 PSIB0021100 1410 1410 Processed 05/08/2022 3631346720 MRS MEETO DEVI STATE BANK OF INDIA(508548)
33 Patran PB-09-011-060-001/197
(KHANG) 		2609011000NRG23010820220136407 01/08/2022 Satia devi 2609011WL007488 Satia devi 00349 PSIB0021100 1410 1410 Processed 05/08/2022 3631346719 MRS SATYA DEVI STATE BANK OF INDIA(508548)
34 Patran PB-09-011-060-001/207
(KHANG) 		2609011000NRG23010820220136410 01/08/2022 Jeto devi 2609011WL007488 Jeto devi 00349 PSIB0021100 1128 1128 Processed 05/08/2022 3631346731 JITO DEVI ICICI BANK LTD(508534)
35 Patran PB-09-011-060-001/242
(KHANG) 		2609011000NRG23010820220136415 01/08/2022 Jeeto devi 2609011WL007488 Jeeto devi 00349 PSIB0021100 1410 1410 Processed 05/08/2022 3631346725 MRS JEETO DEVI STATE BANK OF INDIA(508548)
36 Patran PB-09-011-064-001/13
(MOLVIWALA) 		2609011000NRG23010820220136762 01/08/2022 akvir kaur 2609011WL007522 akvir kaur 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346702 AKVIR KAUR W/O JAGAR SINGH PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-064-001/14
(MOLVIWALA) 		2609011000NRG23010820220136763 01/08/2022 satpal kaur 2609011WL007522 satpal kaur 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346693 SATPAL KAUR PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-064-001/15
(MOLVIWALA) 		2609011000NRG23010820220136764 01/08/2022 baljeet kaur 2609011WL007522 baljeet kaur 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346703 BALJIT KAUR PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-064-001/16
(MOLVIWALA) 		2609011000NRG23010820220136767 01/08/2022 paramjeet kaur 2609011WL007522 paramjeet kaur 00349 PSIB0021100 1410 1410 Processed 05/08/2022 3631346701 PARAMJEET KAUR W/O SINDER SINGH PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-064-001/23
(MOLVIWALA) 		2609011000NRG23010820220136769 01/08/2022 karamjeet kaur 2609011WL007522 karamjeet kaur 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346705 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-064-001/44
(MOLVIWALA) 		2609011000NRG23010820220136773 01/08/2022 Gurnam Kaur 2609011WL007522 Gurnam Kaur 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346696 GURNAM KAUR PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-064-001/54
(MOLVIWALA) 		2609011000NRG23010820220136775 01/08/2022 kala singh 2609011WL007522 kala singh 00349 PSIB0021100 1410 1410 Processed 05/08/2022 3631346695 KALA SINGH PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-064-001/55
(MOLVIWALA) 		2609011000NRG23010820220136776 01/08/2022 baljeet kaur 2609011WL007522 baljeet kaur 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346694 BALJEET KAUR PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-064-001/58
(MOLVIWALA) 		2609011000NRG23010820220136778 01/08/2022 jeet kaur 2609011WL007522 jeet kaur 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346706 JEET KAUR W/O KAUR SINGH PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-064-001/59
(MOLVIWALA) 		2609011000NRG23010820220136779 01/08/2022 manjeet kaur 2609011WL007522 manjeet kaur 00349 PSIB0021100 1410 1410 Processed 05/08/2022 3631346704 MANJIT KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-064-001/63
(MOLVIWALA) 		2609011000NRG23010820220136780 01/08/2022 vidiya 2609011WL007522 vidiya 00349 PSIB0021100 1410 1410 Processed 05/08/2022 3631346698 VIDYA DEVI W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-064-001/64
(MOLVIWALA) 		2609011000NRG23010820220136781 01/08/2022 rajwinder kaur 2609011WL007522 rajwinder kaur 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346699 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-064-001/76
(MOLVIWALA) 		2609011000NRG23010820220136785 01/08/2022 jasveer kaur 2609011WL007522 jasveer kaur 00349 PSIB0021100 846 846 Processed 05/08/2022 3631346710 JASBIR KAUR PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-064-001/77
(MOLVIWALA) 		2609011000NRG23010820220136786 01/08/2022 melo 2609011WL007522 melo 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346697 MALO ICICI BANK LTD(508534)
50 Patran PB-09-011-064-001/79
(MOLVIWALA) 		2609011000NRG23010820220136787 01/08/2022 palo 2609011WL007522 palo 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346707 PALLO PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-064-001/80
(MOLVIWALA) 		2609011000NRG23010820220136788 01/08/2022 sukhpal kaur 2609011WL007522 sukhpal kaur 00349 PSIB0021100 1410 1410 Processed 05/08/2022 3631346711 SUKHPAL KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-064-001/82
(MOLVIWALA) 		2609011000NRG23010820220136789 01/08/2022 charanjeet kaur 2609011WL007522 charanjeet kaur 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346700 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-064-001/83
(MOLVIWALA) 		2609011000NRG23010820220136790 01/08/2022 murti devi 2609011WL007522 murti devi 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346708 M00RTI DEVI PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-064-001/89
(MOLVIWALA) 		2609011000NRG23010820220136791 01/08/2022 Gurmeet kaur 2609011WL007522 Gurmeet kaur 00349 PSIB0021100 1692 1692 Processed 05/08/2022 3631346716 GURMEET KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 55836 55836
55 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG23010820220136730 01/08/2022 Jasvir Kaur 2609011WL007521 Jasvir Kaur 00349 PSIB0021132 1410 1410 Processed 05/08/2022 3631346734 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
56 Patran PB-09-011-060-001/23
(KHANG) 		2609011000NRG23010820220136413 01/08/2022 dhoop singh 2609011WL007488 dhoop singh 00354 PUNB0059510 1410 1410 Processed 05/08/2022 3631346692 DHOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
57 Patran PB-09-011-005-001/48
(BAKRAHA) 		2609011000NRG23010820220136733 01/08/2022 Sonu Ram 2609011WL007521 Sonu Ram 00415 SBIN0011912 1410 1410 Rejected 05/08/2022 3631346739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Patran PB-09-011-060-001/120
(KHANG) 		2609011000NRG23010820220136390 01/08/2022 ram das 2609011WL007488 ram das 00415 SBIN0011912 1128 1128 Processed 05/08/2022 3631346740 MR RAM DASS SO MAHINGA SINGH STATE BANK OF INDIA(508548)
59 Patran PB-09-011-064-001/70
(MOLVIWALA) 		2609011000NRG23010820220136784 01/08/2022 Gurmail kaur 2609011WL007522 Gurmail kaur 00415 SBIN0011912 1692 1692 Processed 05/08/2022 3631346742 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
60 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG23010820220136723 01/08/2022 Meena Devi 2609011WL007521 Meena Devi 00415 SBIN0050374 1410 1410 Processed 05/08/2022 3631346752 MRS SILA DEVI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-005-001/17
(BAKRAHA) 		2609011000NRG23010820220136724 01/08/2022 Suman 2609011WL007521 Suman 00415 SBIN0050374 1410 1410 Processed 05/08/2022 3631346751 MRS SONAM RANI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-005-001/19
(BAKRAHA) 		2609011000NRG23010820220136725 01/08/2022 Sukhwinder Kaur 2609011WL007521 Sukhwinder Kaur 00415 SBIN0050374 1410 1410 Rejected 05/08/2022 3631346746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Patran PB-09-011-005-001/21
(BAKRAHA) 		2609011000NRG23010820220136726 01/08/2022 Balwinder Kaur 2609011WL007521 Balwinder Kaur 00415 SBIN0050374 1410 1410 Processed 05/08/2022 3631346741 MRS BALWINDER KAUR NAREGA STATE BANK OF INDIA(508548)
64 Patran PB-09-011-005-001/25
(BAKRAHA) 		2609011000NRG23010820220136727 01/08/2022 Karamjit Singh 2609011WL007521 Karamjit Singh 00415 SBIN0050374 1410 1410 Processed 05/08/2022 3631346749 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
65 Patran PB-09-011-005-001/31
(BAKRAHA) 		2609011000NRG23010820220136728 01/08/2022 Gurmeet Kaur 2609011WL007521 Gurmeet Kaur 00415 SBIN0050374 1410 1410 Processed 05/08/2022 3631346744 GURMIT KAUR PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG23010820220136729 01/08/2022 Pona Singh 2609011WL007521 Pona Singh 00415 SBIN0050374 1410 1410 Processed 05/08/2022 3631346745 MR PUNA SINGH STATE BANK OF INDIA(508548)
67 Patran PB-09-011-005-001/37
(BAKRAHA) 		2609011000NRG23010820220136731 01/08/2022 Amarjeet Kaur 2609011WL007521 Amarjeet Kaur 00415 SBIN0050374 1410 1410 Processed 05/08/2022 3631346753 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-005-001/41
(BAKRAHA) 		2609011000NRG23010820220136732 01/08/2022 Bado Devi 2609011WL007521 Bado Devi 00415 SBIN0050374 1410 1410 Processed 05/08/2022 3631346748 MRS VEDO NAREGA STATE BANK OF INDIA(508548)
69 Patran PB-09-011-005-001/5
(BAKRAHA) 		2609011000NRG23010820220136734 01/08/2022 Mangal Singh 2609011WL007521 Mangal Singh 00415 SBIN0050374 1410 1410 Processed 05/08/2022 3631346750 MR MANGAL SINGH NAREGA STATE BANK OF INDIA(508548)
70 Patran PB-09-011-005-001/9
(BAKRAHA) 		2609011000NRG23010820220136740 01/08/2022 Jasvir Kaur 2609011WL007521 Jasvir Kaur 00415 SBIN0050374 1410 1410 Processed 05/08/2022 3631346747 MR SHERA SINGH STATE BANK OF INDIA(508548)
SubTotal 15510 15510
71 Patran PB-09-011-060-001/178
(KHANG) 		2609011000NRG23010820220136401 01/08/2022 Seema devi 2609011WL007488 Seema devi 00462 UCBA0002974 1410 1410 Processed 05/08/2022 3631346735 SEEMA DEVI WO DHARAMPAL UCO BANK(607066)
72 Patran PB-09-011-060-001/181
(KHANG) 		2609011000NRG23010820220136404 01/08/2022 Vinod kumar 2609011WL007488 Vinod kumar 00462 UCBA0002974 1410 1410 Processed 05/08/2022 3631346737 VINOD KUMAR SO BALWAN RAM UCO BANK(607066)
73 Patran PB-09-011-060-001/30
(KHANG) 		2609011000NRG23010820220136422 01/08/2022 Kadu Ram 2609011WL007488 Kadu Ram 00462 UCBA0002974 1410 1410 Processed 05/08/2022 3631346736 KADDU RAM SO SOTIYA RAM UCO BANK(607066)
SubTotal 4230 4230
74 Patran PB-09-011-060-001/93
(KHANG) 		2609011000NRG23010820220136426 01/08/2022 palo devi 2609011WL007488 palo devi 00468 UBIN0929751 1410 1410 Processed 05/08/2022 3631346738 PALO DEVI WO BANSA RAM UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 104904 104904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_010822APB_FTO_36919 ICICI BANK ICIC0002831 PATRAN 1692
2 Patran PB2609011_010822APB_FTO_36919 Indian Bank IDIB000P619 Patran 1410
3 Patran PB2609011_010822APB_FTO_36919 Punjab & Sind Bank PSIB0000125 Patran 17766
4 Patran PB2609011_010822APB_FTO_36919 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 55836
5 Patran PB2609011_010822APB_FTO_36919 Punjab & Sind Bank PSIB0021132 Kalbanu 1410
6 Patran PB2609011_010822APB_FTO_36919 Punjab National Bank PUNB0059510 Patran 1410
7 Patran PB2609011_010822APB_FTO_36919 State Bank of India SBIN0011912 PATRAN 4230
8 Patran PB2609011_010822APB_FTO_36919 State Bank of India SBIN0050374 BADSHAHPUR 15510
9 Patran PB2609011_010822APB_FTO_36919 UCO Bank UCBA0002974 PATRAN 4230
10 Patran PB2609011_010822APB_FTO_36919 Union Bank of India UBIN0929751 Patran 1410

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