Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:02 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_040523APB_FTO_7489
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-09-011-053-001/5
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023589 04/05/2023 Maya Devi 2609011WL001078 Maya Devi 00168 ICIC0002831 1818 1818 Processed 17/05/2023 1639197603 MAYA ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Patran PB-09-011-053-001/14
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023570 04/05/2023 Sukhpal kaur 2609011WL001078 Sukhpal kaur 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1639197622 SUKHPAL KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
3 Patran PB-09-011-053-001/226
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023582 04/05/2023 Karamjeet kaur 2609011WL001078 Karamjeet kaur 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1639197621 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
4 Patran PB-09-011-053-001/79
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023593 04/05/2023 Gurnam singh 2609011WL001078 Gurnam singh 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1639197620 SHRI GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
5 Patran PB-09-011-053-001/104
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023566 04/05/2023 Baljeet kaur 2609011WL001078 Baljeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639197668 BALJEET KAUR ICICI BANK LTD(508534)
6 Patran PB-09-011-053-001/108
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023567 04/05/2023 Naseeb Kaur 2609011WL001078 Naseeb Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639197670 NASIB KAUR ICICI BANK LTD(508534)
7 Patran PB-09-011-053-001/31
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023585 04/05/2023 Nachattar Kaur 2609011WL001078 Nachattar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639197664 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
8 Patran PB-09-011-053-001/5
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023588 04/05/2023 Gurdev Singh 2609011WL001078 Gurdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639197609 MR GURDEV SINGH STATE BANK OF INDIA(508548)
9 Patran PB-09-011-053-001/68
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023591 04/05/2023 Bimla devi 2609011WL001078 Bimla devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639197665 BIMLA DEVI ICICI BANK LTD(508534)
10 Patran PB-09-011-053-001/78
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023592 04/05/2023 Hardeep kaur 2609011WL001078 Hardeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639197669 HARDEEP KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-070-001/98
(SADHARAN PUR) 		2609011000NRG24040520230023634 04/05/2023 LAKHA SINGH 2609011WL001082 LAKHA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639197615 LAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
12 Patran PB-09-011-032-001/50
(GOBINDPURA (PAIND)) 		2609011000NRG24040520230023626 04/05/2023 birmati 2609011WL001081 birmati 00349 PSIB0000125 1515 1515 Processed 17/05/2023 1639197605 BIRMATI W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 Patran PB-09-011-032-001/93
(GOBINDPURA (PAIND)) 		2609011000NRG24040520230023630 04/05/2023 nirmla devi 2609011WL001081 nirmla devi 00349 PSIB0000125 1515 1515 Processed 17/05/2023 1639197606 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
14 Patran PB-09-011-053-001/184
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023574 04/05/2023 GURMEL SINGH 2609011WL001078 GURMEL SINGH 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639197604 GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
15 Patran PB-09-011-005-001/64
(BAKRAHA) 		2609011000NRG24040520230023556 04/05/2023 Pardhan 2609011WL001075 Pardhan 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639197608 MR PRADHAN STATE BANK OF INDIA(508548)
16 Patran PB-09-011-053-001/109
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023568 04/05/2023 Santosh Kumari 2609011WL001078 Santosh Kumari 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639197674 SANTOSH KUMARI WO PIARA SINGH PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-053-001/171
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023572 04/05/2023 SEONA 2609011WL001078 SEONA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639197671 SEONA KAUR PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-053-001/205
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023576 04/05/2023 nachhatar singh 2609011WL001078 nachhatar singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639197672 NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-053-001/210
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023578 04/05/2023 Yogita 2609011WL001078 Yogita 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639197673 YOGITA WO NAVEEN KUMAR PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-053-001/36
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023586 04/05/2023 Mahinder Kaur 2609011WL001078 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639197610 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-053-001/64
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023590 04/05/2023 Gurbachan singh 2609011WL001078 Gurbachan singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639197666 GURBACHAN SINGH S O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-053-001/92
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023594 04/05/2023 Sukuntala devi 2609011WL001078 Sukuntala devi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639197667 SHAKUNTLA ICICI BANK LTD(508534)
SubTotal 13938 13938
23 Patran PB-09-011-027-001/309
(DUGAL KHURD) 		2609011000NRG24040520230023637 04/05/2023 Gurjant Singh 2609011WL001083 Gurjant Singh 00354 PUNB0059510 1818 1818 Processed 17/05/2023 1639197607 SHRI GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
24 Patran PB-09-011-051-001/87
(JOGEWALA) 		2609011000NRG24040520230023604 04/05/2023 seeto devi 2609011WL001079 seeto devi 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639197616 RAGHVIR SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
25 Patran PB-09-011-053-001/183
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023573 04/05/2023 KULDEEP SINGH 2609011WL001078 KULDEEP SINGH 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639197625 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
26 Patran PB-09-011-053-001/184
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023575 04/05/2023 Mahinder kaur 2609011WL001078 Mahinder kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639197660 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
27 Patran PB-09-011-053-001/229
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023584 04/05/2023 Raj Kaur 2609011WL001078 Raj Kaur 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1639197661 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
28 Patran PB-09-011-005-001/64
(BAKRAHA) 		2609011000NRG24040520230023557 04/05/2023 Kusam 2609011WL001075 Kusam 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639197631 MR PRADHAN STATE BANK OF INDIA(508548)
29 Patran PB-09-011-031-001/118
(DERA KHAJAN SINGH WALA) 		2609011000NRG24040520230023560 04/05/2023 Kuldeep Kaur 2609011WL001076 Kuldeep Kaur 00415 SBIN0050374 2121 2121 Processed 17/05/2023 1639197628 KULDEEP KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-031-001/118
(DERA KHAJAN SINGH WALA) 		2609011000NRG24040520230023558 04/05/2023 Nrinder kaur 2609011WL001076 Nrinder kaur 00415 SBIN0050374 2121 2121 Processed 17/05/2023 1639197627 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-031-001/118
(DERA KHAJAN SINGH WALA) 		2609011000NRG24040520230023559 04/05/2023 Yadwinder Singh 2609011WL001076 Yadwinder Singh 00415 SBIN0050374 2121 2121 Processed 17/05/2023 1639197623 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
32 Patran PB-09-011-031-001/85
(DERA KHAJAN SINGH WALA) 		2609011000NRG24040520230023561 04/05/2023 kamaldeep kau 2609011WL001076 kamaldeep kau 00415 SBIN0050374 2121 2121 Processed 17/05/2023 1639197653 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
33 Patran PB-09-011-031-001/85
(DERA KHAJAN SINGH WALA) 		2609011000NRG24040520230023562 04/05/2023 kulbir Singh 2609011WL001076 kulbir Singh 00415 SBIN0050374 2121 2121 Processed 17/05/2023 1639197640 MR KULBIR SINGH STATE BANK OF INDIA(508548)
34 Patran PB-09-011-070-001/165
(SADHARAN PUR) 		2609011000NRG24040520230023632 04/05/2023 Chet Kaur 2609011WL001082 Chet Kaur 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639197626 CHINT KAUR ICICI BANK LTD(508534)
35 Patran PB-09-011-070-001/165
(SADHARAN PUR) 		2609011000NRG24040520230023633 04/05/2023 sandeep kaur 2609011WL001082 sandeep kaur 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639197619 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
36 Patran PB-09-011-070-001/98
(SADHARAN PUR) 		2609011000NRG24040520230023635 04/05/2023 DARSAN KAUR 2609011WL001082 DARSAN KAUR 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639197652 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 16665 16665
37 Patran PB-09-011-032-001/132
(GOBINDPURA (PAIND)) 		2609011000NRG24040520230023622 04/05/2023 Prem singh 2609011WL001081 Prem singh 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639197654 SHRI PREM SINGH STATE BANK OF INDIA(508548)
38 Patran PB-09-011-032-001/132
(GOBINDPURA (PAIND)) 		2609011000NRG24040520230023623 04/05/2023 Slochna 2609011WL001081 Slochna 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639197649 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-032-001/178
(GOBINDPURA (PAIND)) 		2609011000NRG24040520230023624 04/05/2023 Manisha Devi 2609011WL001081 Manisha Devi 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639197658 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
40 Patran PB-09-011-032-001/209
(GOBINDPURA (PAIND)) 		2609011000NRG24040520230023625 04/05/2023 Gagandeep Kaur 2609011WL001081 Gagandeep Kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639197657 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
41 Patran PB-09-011-032-001/79
(Paind Khurd) 		2609011000NRG24040520230023627 04/05/2023 Kamal Singh 2609011WL001081 Kamal Singh 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639197637 MR KAMAL SINGH STATE BANK OF INDIA(508548)
42 Patran PB-09-011-032-001/89
(GOBINDPURA (PAIND)) 		2609011000NRG24040520230023628 04/05/2023 sarooj 2609011WL001081 sarooj 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639197650 MRS SAROJ RANI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-032-001/89
(GOBINDPURA (PAIND)) 		2609011000NRG24040520230023629 04/05/2023 Satnam singh 2609011WL001081 Satnam singh 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639197651 MR SATNAM SINGH STATE BANK OF INDIA(508548)
44 Patran PB-09-011-032-001/97
(GOBINDPURA (PAIND)) 		2609011000NRG24040520230023631 04/05/2023 Manju ram 2609011WL001081 Manju ram 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639197648 MR MANGU RAM STATE BANK OF INDIA(508548)
45 Patran PB-09-011-051-001/105
(JOGEWALA) 		2609011000NRG24040520230023595 04/05/2023 Gurjeet rani 2609011WL001079 Gurjeet rani 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197618 MRS GURJEET RANI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-051-001/142
(JOGEWALA) 		2609011000NRG24040520230023608 04/05/2023 Rekha 2609011WL001080 Rekha 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197662 MRS REKHA REKHA STATE BANK OF INDIA(508548)
47 Patran PB-09-011-051-001/147
(JOGEWALA) 		2609011000NRG24040520230023609 04/05/2023 Chanderwati 2609011WL001080 Chanderwati 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197635 CHANDERPATI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 Patran PB-09-011-051-001/162
(JOGEWALA) 		2609011000NRG24040520230023597 04/05/2023 Rajni 2609011WL001079 Rajni 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197655 MRS RAJNI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-051-001/167
(JOGEWALA) 		2609011000NRG24040520230023610 04/05/2023 Ako 2609011WL001080 Ako 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197617 MRS AKO STATE BANK OF INDIA(508548)
50 Patran PB-09-011-051-001/18
(JOGEWALA) 		2609011000NRG24040520230023598 04/05/2023 Bimla Devi 2609011WL001079 Bimla Devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197663 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-051-001/21
(JOGEWALA) 		2609011000NRG24040520230023599 04/05/2023 Palo 2609011WL001079 Palo 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197629 MRS PALO DEVI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-051-001/25
(JOGEWALA) 		2609011000NRG24040520230023611 04/05/2023 Paramjeet Kaur 2609011WL001080 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197638 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-051-001/26
(JOGEWALA) 		2609011000NRG24040520230023600 04/05/2023 Banso Bai 2609011WL001079 Banso Bai 00415 SBIN0050442 303 303 Processed 17/05/2023 1639197644 MRS BANSO BAI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-051-001/33
(JOGEWALA) 		2609011000NRG24040520230023601 04/05/2023 Bholi 2609011WL001079 Bholi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197645 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-051-001/34
(JOGEWALA) 		2609011000NRG24040520230023602 04/05/2023 Kela 2609011WL001079 Kela 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197656 MRS KELA KELA STATE BANK OF INDIA(508548)
56 Patran PB-09-011-051-001/37
(JOGEWALA) 		2609011000NRG24040520230023603 04/05/2023 Asha Rani 2609011WL001079 Asha Rani 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197639 MRS ASHA RANI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-051-001/38
(JOGEWALA) 		2609011000NRG24040520230023612 04/05/2023 jeeto Bai 2609011WL001080 jeeto Bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197647 MRS JEETO BAI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-051-001/41
(JOGEWALA) 		2609011000NRG24040520230023613 04/05/2023 Santosh Bai 2609011WL001080 Santosh Bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197646 SANTOSH BAI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-051-001/47
(JOGEWALA) 		2609011000NRG24040520230023614 04/05/2023 Sundari 2609011WL001080 Sundari 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639197636 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-051-001/49
(JOGEWALA) 		2609011000NRG24040520230023615 04/05/2023 Palo Bai 2609011WL001080 Palo Bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197630 MRS PALO BAI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-051-001/7
(JOGEWALA) 		2609011000NRG24040520230023616 04/05/2023 anju rani 2609011WL001080 anju rani 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639197641 MS ANJU RANI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-051-001/70
(JOGEWALA) 		2609011000NRG24040520230023617 04/05/2023 Parveen Kaur 2609011WL001080 Parveen Kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639197659 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24040520230023618 04/05/2023 harpreet singh 2609011WL001080 harpreet singh 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197642 MR HARPREET SINGH STATE BANK OF INDIA(508548)
64 Patran PB-09-011-051-001/90
(JOGEWALA) 		2609011000NRG24040520230023605 04/05/2023 mahindro 2609011WL001079 mahindro 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639197643 MRS MINDRO RANI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-051-001/96
(JOGEWALA) 		2609011000NRG24040520230023619 04/05/2023 jasveer singh 2609011WL001080 jasveer singh 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197633 Mr. JASBIR SINGH INDIAN BANK(607105)
66 Patran PB-09-011-051-001/97
(JOGEWALA) 		2609011000NRG24040520230023620 04/05/2023 rani bai 2609011WL001080 rani bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639197632 RANI BAI ICICI BANK LTD(508534)
67 Patran PB-09-011-051-001/99
(JOGEWALA) 		2609011000NRG24040520230023621 04/05/2023 jaspreet kaur 2609011WL001080 jaspreet kaur 00415 SBIN0050442 909 909 Processed 17/05/2023 1639197624 MR LAXMAN DASS STATE BANK OF INDIA(508548)
68 Patran PB-09-011-085-001/520
(TUGO PATTI) 		2609011000NRG24040520230023607 04/05/2023 Dalbeero Bai 2609011WL001079 Dalbeero Bai 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639197634 MRS DALBEERO STATE BANK OF INDIA(508548)
SubTotal 51510 51510
69 Patran PB-09-011-085-001/201
(TUGO PATTI) 		2609011000NRG24040520230023606 04/05/2023 Kuldeep Kumar 2609011WL001079 Kuldeep Kumar 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1639197614 KULDEEP KUMAR UCO BANK(607066)
SubTotal 1818 1818
70 Patran PB-09-011-053-001/210
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023577 04/05/2023 Saroj Bala 2609011WL001078 Saroj Bala 00468 UBIN0828033 1515 1515 Processed 17/05/2023 1639197613 SAROJ BALA UNION BANK OF INDIA(508500)
71 Patran PB-09-011-053-001/211
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023579 04/05/2023 jasvir kaur 2609011WL001078 jasvir kaur 00468 UBIN0828033 303 303 Processed 17/05/2023 1639197611 JASVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
72 Patran PB-09-011-053-001/220
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023580 04/05/2023 Mukhi Devi 2609011WL001078 Mukhi Devi 00468 UBIN0929751 1515 1515 Processed 17/05/2023 1639197612 MUKHI DEVI UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 117867 117867

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_040523APB_FTO_7489 ICICI BANK ICIC0002831 PATRAN 1818
2 Patran PB2609011_040523APB_FTO_7489 Indian Bank IDIB000P619 Patran 4545
3 Patran PB2609011_040523APB_FTO_7489 Malwa Gramin Bank SBIN0RRMLGB NIAL 10605
4 Patran PB2609011_040523APB_FTO_7489 Punjab & Sind Bank PSIB0000125 Patran 4848
5 Patran PB2609011_040523APB_FTO_7489 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 13938
6 Patran PB2609011_040523APB_FTO_7489 Punjab National Bank PUNB0059510 Patran 1818
7 Patran PB2609011_040523APB_FTO_7489 State Bank of India SBIN0011912 PATRAN 3636
8 Patran PB2609011_040523APB_FTO_7489 State Bank of India SBIN0050024 PATRAN 3333
9 Patran PB2609011_040523APB_FTO_7489 State Bank of India SBIN0050374 BADSHAHPUR 16665
10 Patran PB2609011_040523APB_FTO_7489 State Bank of India SBIN0050442 SHUTRANA 51510
11 Patran PB2609011_040523APB_FTO_7489 UCO Bank UCBA0002974 PATRAN 1818
12 Patran PB2609011_040523APB_FTO_7489 Union Bank of India UBIN0828033 PATRAN 1818
13 Patran PB2609011_040523APB_FTO_7489 Union Bank of India UBIN0929751 Patran 1515

Download In Excel