Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:27:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_151123APB_FTO_68845
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-09-011-073-001/66
(SAILWALA KHURD) 		2609011000NRG24151120230370000 15/11/2023 jeeto kaur 2609011WL017435 jeeto kaur 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9010865279 Mrs. JEETO KAUR INDIAN BANK(607105)
2 Patran PB-09-011-073-001/84
(SAILWALA KHURD) 		2609011000NRG24151120230370002 15/11/2023 Ramdas 2609011WL017435 Ramdas 00176 IDIB000P619 1515 1515 Processed 01/01/2024 9010865278 Mr. RAMDASS SINGH INDIAN BANK(607105)
SubTotal 3333 3333
3 Patran PB-09-011-083-001/92
(TAIPUR) 		2609011000NRG24151120230370027 15/11/2023 Rani devi 2609011WL017436 Rani devi 00280 SBIN0RRMLGB 1818 1818 Processed 02/01/2024 9010865316 KARNI DEVI D/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
4 Patran PB-09-011-032-001/11
(GOBINDPURA (PAIND)) 		2609011000NRG24151120230369592 15/11/2023 Satya Devi 2609011WL017405 Satya Devi 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9010865252 MRS SATYA SATYA STATE BANK OF INDIA(508548)
5 Patran PB-09-011-032-001/124
(Paind Khurd) 		2609011000NRG24151120230369595 15/11/2023 Meena devi 2609011WL017405 Meena devi 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9010865344 MEENA DEVI PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-032-001/42
(GOBINDPURA (PAIND)) 		2609011000NRG24151120230369598 15/11/2023 surjeet kaur 2609011WL017405 surjeet kaur 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9010865254 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
7 Patran PB-09-011-032-001/49
(Paind Khurd) 		2609011000NRG24151120230369599 15/11/2023 bhatri 2609011WL017405 bhatri 00349 PSIB0000125 909 909 Processed 01/01/2024 9010865256 BATHERI PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-032-001/52
(Paind Khurd) 		2609011000NRG24151120230369600 15/11/2023 Toti Ram 2609011WL017405 Toti Ram 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9010865253 TOTI RAM PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-032-001/65
(Paind Khurd) 		2609011000NRG24151120230369603 15/11/2023 bhana ram 2609011WL017405 bhana ram 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9010865257 BHANA RAM PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-032-001/68
(GOBINDPURA (PAIND)) 		2609011000NRG24151120230369604 15/11/2023 manjeet kaur 2609011WL017405 manjeet kaur 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9010865260 manjeet kaur INDUSIND BANK(607189)
11 Patran PB-09-011-032-001/75
(GOBINDPURA (PAIND)) 		2609011000NRG24151120230369605 15/11/2023 Suman Rani 2609011WL017405 Suman Rani 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9010865255 SUMAN RANI PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-032-001/78
(Paind Khurd) 		2609011000NRG24151120230369606 15/11/2023 rani 2609011WL017405 rani 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9010865345 RANI PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-032-001/92
(GOBINDPURA (PAIND)) 		2609011000NRG24151120230369607 15/11/2023 akko 2609011WL017405 akko 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9010865258 MRS AKKI AKKI STATE BANK OF INDIA(508548)
14 Patran PB-09-011-032-001/93
(GOBINDPURA (PAIND)) 		2609011000NRG24151120230369608 15/11/2023 nirmla devi 2609011WL017405 nirmla devi 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9010865259 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
15 Patran PB-09-011-032-001/95
(GOBINDPURA (PAIND)) 		2609011000NRG24151120230369609 15/11/2023 rani 2609011WL017405 rani 00349 PSIB0000125 606 606 Processed 01/01/2024 9010865343 RANI PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-097-001/141
(SAILWALA KHURD) 		2609011000NRG24151120230370004 15/11/2023 Pooja 2609011WL017435 Pooja 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9010865261 POOJA PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
17 Patran PB-09-011-043-001/132
(HARYAO KHURD) 		2609011000NRG24151120230369506 15/11/2023 veerpal kaur 2609011WL017393 veerpal kaur 00349 PSIB0021100 909 909 Processed 01/01/2024 9010865338 VIRPAL KOUR D/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 Patran PB-09-011-043-001/526
(HARYAO KHURD) 		2609011000NRG24151120230369519 15/11/2023 Satya Devi 2609011WL017393 Satya Devi 00349 PSIB0021100 606 606 Processed 01/01/2024 9010865262 SATYA DEVI PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-073-001/50
(SAILWALA KHURD) 		2609011000NRG24151120230369999 15/11/2023 Sukhvinder Kaur 2609011WL017435 Sukhvinder Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9010865340 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-073-001/84
(SAILWALA KHURD) 		2609011000NRG24151120230370001 15/11/2023 lakhwinder kaur 2609011WL017435 lakhwinder kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9010865339 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
21 Patran PB-09-011-083-001/131
(TAIPUR) 		2609011000NRG24151120230370013 15/11/2023 Gurmeet Kaur 2609011WL017436 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2024 9010865315 GURMEET KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1692 1692
22 Patran PB-09-011-073-001/29
(SAILWALA KHURD) 		2609011000NRG24151120230369997 15/11/2023 haro bai 2609011WL017435 haro bai 00354 PUNB0059510 909 909 Processed 01/01/2024 9010865341 HARO BAI ICICI BANK LTD(508534)
23 Patran PB-09-011-073-001/41
(SAILWALA KHURD) 		2609011000NRG24151120230369998 15/11/2023 Darshna Devi 2609011WL017435 Darshna Devi 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9010865342 DARSHNA DEVI ICICI BANK LTD(508534)
SubTotal 2727 2727
24 Patran PB-09-011-032-001/115
(GOBINDPURA (PAIND)) 		2609011000NRG24151120230369594 15/11/2023 kala devi 2609011WL017405 kala devi 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9010865332 MRS KALA DEVI STATE BANK OF INDIA(508548)
25 Patran PB-09-011-038-001/12
(GURU ARJAN NAGAR) 		2609011000NRG24151120230369501 15/11/2023 birbal 2609011WL017393 birbal 00415 SBIN0011912 909 909 Processed 01/01/2024 9010865335 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
26 Patran PB-09-011-038-001/33
(GURU ARJAN NAGAR) 		2609011000NRG24151120230369502 15/11/2023 Amandeep Kaur 2609011WL017393 Amandeep Kaur 00415 SBIN0011912 909 909 Processed 01/01/2024 9010865263 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
27 Patran PB-09-011-043-001/110
(HARYAO KHURD) 		2609011000NRG24151120230369505 15/11/2023 narma devi 2609011WL017393 narma devi 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9010865333 NARMA ICICI BANK LTD(508534)
28 Patran PB-09-011-043-001/142
(HARYAO KHURD) 		2609011000NRG24151120230369507 15/11/2023 rani 2609011WL017393 rani 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9010865271 MR BIRBHAN SINGH STATE BANK OF INDIA(508548)
29 Patran PB-09-011-043-001/163
(HARYAO KHURD) 		2609011000NRG24151120230369509 15/11/2023 veerpal kaur 2609011WL017393 veerpal kaur 00415 SBIN0011912 606 606 Processed 01/01/2024 9010865270 VEERPAL KAUR WO BUDH RAM PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-043-001/188
(HARYAO KHURD) 		2609011000NRG24151120230369510 15/11/2023 akki kaur 2609011WL017393 akki kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9010865268 PARWINDER KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-043-001/192
(HARYAO KHURD) 		2609011000NRG24151120230369511 15/11/2023 jaswinder kaur 2609011WL017393 jaswinder kaur 00415 SBIN0011912 909 909 Processed 01/01/2024 9010865269 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
32 Patran PB-09-011-043-001/38
(HARYAO KHURD) 		2609011000NRG24151120230369514 15/11/2023 Mukhtair Kaur 2609011WL017393 Mukhtair Kaur 00415 SBIN0011912 909 909 Processed 01/01/2024 9010865266 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-043-001/42
(HARYAO KHURD) 		2609011000NRG24151120230369516 15/11/2023 Jasvir Singh 2609011WL017393 Jasvir Singh 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9010865272 JASVIR KAUR WO HEM RAJ PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-043-001/423
(HARYAO KHURD) 		2609011000NRG24151120230369517 15/11/2023 harkesh singh 2609011WL017393 harkesh singh 00415 SBIN0011912 909 909 Processed 01/01/2024 9010865334 HARKESH SINGH PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-043-001/46
(HARYAO KHURD) 		2609011000NRG24151120230369518 15/11/2023 Sinderpal Kaur 2609011WL017393 Sinderpal Kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9010865267 SUNDERPAL KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
36 Patran PB-09-011-032-001/98
(GOBINDPURA (PAIND)) 		2609011000NRG24151120230369610 15/11/2023 Pavitar Singh 2609011WL017405 Pavitar Singh 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9010865273 MR PAVITAR SINGH STATE BANK OF INDIA(508548)
37 Patran PB-09-011-043-001/109
(HARYAO KHURD) 		2609011000NRG24151120230369504 15/11/2023 Sukhdev Singh 2609011WL017393 Sukhdev Singh 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9010865265 SUKHDEV SINGH SO RONAK SINGH PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-043-001/159
(HARYAO KHURD) 		2609011000NRG24151120230369508 15/11/2023 Jasvir Kaur 2609011WL017393 Jasvir Kaur 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9010865312 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-043-001/299
(HARYAO KHURD) 		2609011000NRG24151120230369512 15/11/2023 Giyan singh 2609011WL017393 Giyan singh 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9010865319 MR GIAN SINGH STATE BANK OF INDIA(508548)
40 Patran PB-09-011-043-001/92
(HARYAO KHURD) 		2609011000NRG24151120230369520 15/11/2023 Inderjit Kaur 2609011WL017393 Inderjit Kaur 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9010865325 INDERJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
41 Patran PB-09-011-076-001/10
(SEONA) 		2609011000NRG24151120230369521 15/11/2023 meher kaur 2609011WL017394 meher kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865307 MRS AJMER KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-076-001/100
(SEONA) 		2609011000NRG24151120230369522 15/11/2023 Surjit Kaur 2609011WL017394 Surjit Kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865283 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-076-001/103
(SEONA) 		2609011000NRG24151120230369523 15/11/2023 Daleep Singh 2609011WL017394 Daleep Singh 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865326 DALIP SINGH ICICI BANK LTD(508534)
44 Patran PB-09-011-076-001/117
(SEONA) 		2609011000NRG24151120230369524 15/11/2023 Parvinder Kaur 2609011WL017394 Parvinder Kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865305 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-076-001/118
(SEONA) 		2609011000NRG24151120230369525 15/11/2023 Rinki 2609011WL017394 Rinki 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865276 MRS RINKI RINKI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-076-001/121
(SEONA) 		2609011000NRG24151120230369526 15/11/2023 Harbans Kaur 2609011WL017394 Harbans Kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865322 HARBANS KAUR ICICI BANK LTD(508534)
47 Patran PB-09-011-076-001/139
(SEONA) 		2609011000NRG24151120230369529 15/11/2023 Ranjit Kaur 2609011WL017394 Ranjit Kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865314 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
48 Patran PB-09-011-076-001/142
(SEONA) 		2609011000NRG24151120230369530 15/11/2023 Daljit Kaur 2609011WL017394 Daljit Kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865317 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-076-001/15
(SEONA) 		2609011000NRG24151120230369531 15/11/2023 Chota Singh 2609011WL017394 Chota Singh 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865289 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
50 Patran PB-09-011-076-001/150
(SEONA) 		2609011000NRG24151120230369532 15/11/2023 Balwinder Singh 2609011WL017394 Balwinder Singh 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865299 BALWINDER SINGH ICICI BANK LTD(508534)
51 Patran PB-09-011-076-001/161
(SEONA) 		2609011000NRG24151120230369533 15/11/2023 parmjit kaur 2609011WL017394 parmjit kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865318 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-076-001/167
(SEONA) 		2609011000NRG24151120230369534 15/11/2023 rimpi rani 2609011WL017394 rimpi rani 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865311 MRS RIMPI RANI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-076-001/171
(SEONA) 		2609011000NRG24151120230369535 15/11/2023 baljit kaur 2609011WL017394 baljit kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865309 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-076-001/189
(SEONA) 		2609011000NRG24151120230369536 15/11/2023 Paramjit Kaur 2609011WL017394 Paramjit Kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865274 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 Patran PB-09-011-076-001/23
(SEONA) 		2609011000NRG24151120230369537 15/11/2023 lakhvinder kaur 2609011WL017394 lakhvinder kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865321 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
56 Patran PB-09-011-076-001/25
(SEONA) 		2609011000NRG24151120230369538 15/11/2023 Kashmir Singh 2609011WL017394 Kashmir Singh 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865282 KASHMIR SINGH ICICI BANK LTD(508534)
57 Patran PB-09-011-076-001/34
(SEONA) 		2609011000NRG24151120230369539 15/11/2023 Amrik Kaur 2609011WL017394 Amrik Kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865298 MRS AMRIKO STATE BANK OF INDIA(508548)
58 Patran PB-09-011-076-001/38
(SEONA) 		2609011000NRG24151120230369540 15/11/2023 Kalawanti 2609011WL017394 Kalawanti 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865296 MRS KULWANTI KAUR STATE BANK OF INDIA(508548)
59 Patran PB-09-011-076-001/4
(SEONA) 		2609011000NRG24151120230369541 15/11/2023 Geji Singh 2609011WL017394 Geji Singh 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865300 MR GEJI SO LEELU RAM STATE BANK OF INDIA(508548)
60 Patran PB-09-011-076-001/45
(SEONA) 		2609011000NRG24151120230369542 15/11/2023 CHAMKOUR SINGH 2609011WL017394 CHAMKOUR SINGH 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865293 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
61 Patran PB-09-011-076-001/46
(SEONA) 		2609011000NRG24151120230369543 15/11/2023 Jeet Kaur 2609011WL017394 Jeet Kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865290 JEETO KAUR ICICI BANK LTD(508534)
62 Patran PB-09-011-076-001/49
(SEONA) 		2609011000NRG24151120230369544 15/11/2023 MAYA DEVI 2609011WL017394 MAYA DEVI 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865313 MRS MAYA DEVI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-076-001/56
(SEONA) 		2609011000NRG24151120230369545 15/11/2023 Paramjeet Kaur 2609011WL017394 Paramjeet Kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865324 MRS PARAMJIT KAURF STATE BANK OF INDIA(508548)
64 Patran PB-09-011-076-001/58
(SEONA) 		2609011000NRG24151120230369546 15/11/2023 PYARA SINGH 2609011WL017394 PYARA SINGH 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865291 PIARA SINGH ICICI BANK LTD(508534)
65 Patran PB-09-011-076-001/64
(SEONA) 		2609011000NRG24151120230369547 15/11/2023 Parmeshwari 2609011WL017394 Parmeshwari 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865285 PARMESHWARI ICICI BANK LTD(508534)
66 Patran PB-09-011-076-001/68
(SEONA) 		2609011000NRG24151120230369548 15/11/2023 BALLO 2609011WL017394 BALLO 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865329 MRS BALO KAUR STATE BANK OF INDIA(508548)
67 Patran PB-09-011-076-001/83
(SEONA) 		2609011000NRG24151120230369549 15/11/2023 baljinder kaur 2609011WL017394 baljinder kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9010865331 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
68 Patran PB-09-011-083-001/10
(TAIPUR) 		2609011000NRG24151120230370007 15/11/2023 Bala Rani 2609011WL017436 Bala Rani 00415 SBIN0050417 1692 1692 Processed 01/01/2024 9010865286 MR BALA RANI WO INDER RAM STATE BANK OF INDIA(508548)
69 Patran PB-09-011-083-001/116
(TAIPUR) 		2609011000NRG24151120230370008 15/11/2023 Suman devi 2609011WL017436 Suman devi 00415 SBIN0050417 564 564 Processed 01/01/2024 9010865303 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-083-001/118
(TAIPUR) 		2609011000NRG24151120230370009 15/11/2023 RAJO RANI 2609011WL017436 RAJO RANI 00415 SBIN0050417 1692 1692 Processed 01/01/2024 9010865277 MR RAJO RANI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-083-001/12
(TAIPUR) 		2609011000NRG24151120230370010 15/11/2023 Krishna 2609011WL017436 Krishna 00415 SBIN0050417 564 564 Processed 01/01/2024 9010865323 MRS KRISHNA STATE BANK OF INDIA(508548)
72 Patran PB-09-011-083-001/124
(TAIPUR) 		2609011000NRG24151120230370011 15/11/2023 Kamlesh Rani 2609011WL017436 Kamlesh Rani 00415 SBIN0050417 1692 1692 Processed 01/01/2024 9010865284 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-083-001/129
(TAIPUR) 		2609011000NRG24151120230370012 15/11/2023 maya devi 2609011WL017436 maya devi 00415 SBIN0050417 1692 1692 Processed 01/01/2024 9010865294 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Patran PB-09-011-083-001/134
(TAIPUR) 		2609011000NRG24151120230370014 15/11/2023 Santi Devi 2609011WL017436 Santi Devi 00415 SBIN0050417 1692 1692 Processed 01/01/2024 9010865304 MS SHANTI DEVI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-083-001/14
(TAIPUR) 		2609011000NRG24151120230370015 15/11/2023 Shanti 2609011WL017436 Shanti 00415 SBIN0050417 1692 1692 Processed 01/01/2024 9010865295 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-083-001/17
(TAIPUR) 		2609011000NRG24151120230370017 15/11/2023 Veermati 2609011WL017436 Veermati 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9010865302 MRS VIRMATI STATE BANK OF INDIA(508548)
77 Patran PB-09-011-083-001/182
(TAIPUR) 		2609011000NRG24151120230370019 15/11/2023 Rekha Devi 2609011WL017436 Rekha Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9010865275 MISS ANJAL SIRSWAL UGS REKHA DEVI STATE BANK OF INDIA(508548)
78 Patran PB-09-011-083-001/20
(TAIPUR) 		2609011000NRG24151120230370020 15/11/2023 Sooraj Bhan 2609011WL017436 Sooraj Bhan 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9010865328 MR SURAJ BHAN STATE BANK OF INDIA(508548)
79 Patran PB-09-011-083-001/24
(TAIPUR) 		2609011000NRG24151120230370021 15/11/2023 Dhanpat Ram 2609011WL017436 Dhanpat Ram 00415 SBIN0050417 303 303 Processed 01/01/2024 9010865292 MR DHANPAT RAM SO SHIWALA RAM STATE BANK OF INDIA(508548)
80 Patran PB-09-011-083-001/25
(TAIPUR) 		2609011000NRG24151120230370022 15/11/2023 Phul Kumar 2609011WL017436 Phul Kumar 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9010865287 MR PHOOL RAM SO RATIA RAM STATE BANK OF INDIA(508548)
81 Patran PB-09-011-083-001/29
(TAIPUR) 		2609011000NRG24151120230370023 15/11/2023 Suinta Rani 2609011WL017436 Suinta Rani 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9010865330 MRS SUNITA RANI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-083-001/36
(TAIPUR) 		2609011000NRG24151120230370024 15/11/2023 Nirmla Devi 2609011WL017436 Nirmla Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9010865320 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-083-001/37
(TAIPUR) 		2609011000NRG24151120230370025 15/11/2023 Darshan Ram 2609011WL017436 Darshan Ram 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9010865288 MR DARSHAN RAM SO CHHOTA RAM STATE BANK OF INDIA(508548)
84 Patran PB-09-011-083-001/90
(TAIPUR) 		2609011000NRG24151120230370026 15/11/2023 muskan devi 2609011WL017436 muskan devi 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9010865308 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
SubTotal 25824 25824
85 Patran PB-09-011-032-001/114
(GOBINDPURA (PAIND)) 		2609011000NRG24151120230369593 15/11/2023 surjit kaur 2609011WL017405 surjit kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9010865306 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
86 Patran PB-09-011-032-001/174
(Paind Khurd) 		2609011000NRG24151120230369596 15/11/2023 Angrej kaur 2609011WL017405 Angrej kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9010865310 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
87 Patran PB-09-011-032-001/60
(Paind Khurd) 		2609011000NRG24151120230369602 15/11/2023 Manjeet 2609011WL017405 Manjeet 00415 SBIN0050442 1212 1212 Processed 02/01/2024 9010865301 MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
88 Patran PB-09-011-076-001/13
(SEONA) 		2609011000NRG24151120230369527 15/11/2023 Jaswinder Kaur 2609011WL017394 Jaswinder Kaur 00415 SBIN0050442 303 303 Processed 01/01/2024 9010865297 JASWINDER KAUR ICICI BANK LTD(508534)
89 Patran PB-09-011-100-001/1
(Paind Khurd) 		2609011000NRG24151120230369611 15/11/2023 Ajit Singh 2609011WL017405 Ajit Singh 00415 SBIN0050442 606 606 Processed 01/01/2024 9010865327 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
90 Patran PB-09-011-043-001/328
(HARYAO KHURD) 		2609011000NRG24151120230369513 15/11/2023 Paramjeet kaur 2609011WL017393 Paramjeet kaur 00462 UCBA0002974 1212 1212 Processed 01/01/2024 9010865337 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-043-001/4
(HARYAO KHURD) 		2609011000NRG24151120230369515 15/11/2023 Puran Singh 2609011WL017393 Puran Singh 00462 UCBA0002974 1212 1212 Processed 01/01/2024 9010865336 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
92 Patran PB-09-011-043-001/101
(HARYAO KHURD) 		2609011000NRG24151120230369503 15/11/2023 jaj singh 2609011WL017393 jaj singh 00468 UBIN0931217 1212 1212 Processed 01/01/2024 9010865281 JAJBIR SINGH ICICI BANK LTD(508534)
93 Patran PB-09-011-097-001/144
(SAILWALA KHURD) 		2609011000NRG24151120230370005 15/11/2023 Gurwinder Kaur 2609011WL017435 Gurwinder Kaur 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9010865280 GURWINDER KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
94 Patran PB-09-011-097-001/16
(SAILWALA KHURD) 		2609011000NRG24151120230370006 15/11/2023 Lovepreet Singh 2609011WL017435 Lovepreet Singh 00468 UBIN0931217 1212 1212 Processed 01/01/2024 9010865264 LOVEPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4242 4242
Total 94479 94479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_151123APB_FTO_68845 Indian Bank IDIB000P619 Patran 3333
2 Patran PB2609011_151123APB_FTO_68845 Malwa Gramin Bank SBIN0RRMLGB ARNO 1818
3 Patran PB2609011_151123APB_FTO_68845 Punjab & Sind Bank PSIB0000125 Patran 15756
4 Patran PB2609011_151123APB_FTO_68845 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 5151
5 Patran PB2609011_151123APB_FTO_68845 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1692
6 Patran PB2609011_151123APB_FTO_68845 Punjab National Bank PUNB0059510 Patran 2727
7 Patran PB2609011_151123APB_FTO_68845 State Bank of India SBIN0011912 PATRAN 12726
8 Patran PB2609011_151123APB_FTO_68845 State Bank of India SBIN0050024 PATRAN 6060
9 Patran PB2609011_151123APB_FTO_68845 State Bank of India SBIN0050374 BADSHAHPUR 8181
10 Patran PB2609011_151123APB_FTO_68845 State Bank of India SBIN0050417 GULZARPUR 25824
11 Patran PB2609011_151123APB_FTO_68845 State Bank of India SBIN0050442 SHUTRANA 4545
12 Patran PB2609011_151123APB_FTO_68845 UCO Bank UCBA0002974 PATRAN 2424
13 Patran PB2609011_151123APB_FTO_68845 Union Bank of India UBIN0931217 Khanewal 4242

Download In Excel