Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140723APB_FTO_32690
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-023-001/428
(DHABI GUJRAN) 		2609011000NRG24140720230157951 14/07/2023 Susma 2609011WL006748 Susma 00152 HDFC0003168 909 909 Processed 20/07/2023 3602384434 SUSMA DEVI HDFC BANK LTD(607152)
SubTotal 909 909
2 Patran PB-09-011-054-001/52
(KALAR BHAINI) 		2609011000NRG24140720230157997 14/07/2023 Jaggi 2609011WL006749 Jaggi 00176 IDIB000P619 1515 1515 Processed 21/07/2023 3602384433 Mr. JAGGI SINGH INDIAN BANK(607105)
SubTotal 1515 1515
3 Patran PB-09-011-054-001/9
(KALAR BHAINI) 		2609011000NRG24140720230158013 14/07/2023 charnjit kaur 2609011WL006749 charnjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384490 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 Patran PB-09-011-060-001/18
(KHANG) 		2609011000NRG24140720230158018 14/07/2023 deep chand 2609011WL006750 deep chand 00349 PSIB0000125 1515 1515 Processed 20/07/2023 3602384460 DEEP RAM ICICI BANK LTD(508534)
5 Patran PB-09-011-060-001/67
(KHANG) 		2609011000NRG24140720230158032 14/07/2023 mohindero devi 2609011WL006750 mohindero devi 00349 PSIB0000125 1515 1515 Processed 20/07/2023 3602384459 MAHINDERO DEVI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
6 Patran PB-09-011-054-001/100
(KALAR BHAINI) 		2609011000NRG24140720230157957 14/07/2023 Karmjeet kaur 2609011WL006749 Karmjeet kaur 00349 PSIB0021100 1212 1212 Processed 20/07/2023 3602384446 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-054-001/101
(KALAR BHAINI) 		2609011000NRG24140720230157958 14/07/2023 Malkeet kaur 2609011WL006749 Malkeet kaur 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384484 MALKEET KAUR PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-054-001/102
(KALAR BHAINI) 		2609011000NRG24140720230157959 14/07/2023 Bala 2609011WL006749 Bala 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384445 BALA KAUR W/O RAMPAL SINGH PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-054-001/103
(KALAR BHAINI) 		2609011000NRG24140720230157960 14/07/2023 Mahinder gir 2609011WL006749 Mahinder gir 00349 PSIB0021100 1212 1212 Processed 20/07/2023 3602384485 MAHINDER GIR PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-054-001/104
(KALAR BHAINI) 		2609011000NRG24140720230157961 14/07/2023 Raj kaur 2609011WL006749 Raj kaur 00349 PSIB0021100 1212 1212 Processed 20/07/2023 3602384483 RAJ KAUR PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-054-001/105
(KALAR BHAINI) 		2609011000NRG24140720230157962 14/07/2023 Karamjeet kaur 2609011WL006749 Karamjeet kaur 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384443 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-054-001/108
(KALAR BHAINI) 		2609011000NRG24140720230157963 14/07/2023 Jasveer kaur 2609011WL006749 Jasveer kaur 00349 PSIB0021100 1212 1212 Processed 20/07/2023 3602384482 JASBIR KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-054-001/126
(KALAR BHAINI) 		2609011000NRG24140720230157966 14/07/2023 Jaga singh 2609011WL006749 Jaga singh 00349 PSIB0021100 1212 1212 Processed 20/07/2023 3602384448 JAGGA SINGH PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-054-001/127
(KALAR BHAINI) 		2609011000NRG24140720230157967 14/07/2023 Binder kaur 2609011WL006749 Binder kaur 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384447 BINDER KAUR PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-054-001/131
(KALAR BHAINI) 		2609011000NRG24140720230157969 14/07/2023 Bhagwan kaur 2609011WL006749 Bhagwan kaur 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384451 BHAGWAN KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-054-001/149
(KALAR BHAINI) 		2609011000NRG24140720230157973 14/07/2023 Jeet kaur 2609011WL006749 Jeet kaur 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384480 JEET KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-054-001/157
(KALAR BHAINI) 		2609011000NRG24140720230157978 14/07/2023 Billu gir 2609011WL006749 Billu gir 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384488 BILLU GIR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-054-001/162
(KALAR BHAINI) 		2609011000NRG24140720230157980 14/07/2023 Babli Kaur 2609011WL006749 Babli Kaur 00349 PSIB0021100 1212 1212 Processed 20/07/2023 3602384441 BABLI KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-054-001/165
(KALAR BHAINI) 		2609011000NRG24140720230157981 14/07/2023 Jal kaur 2609011WL006749 Jal kaur 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384449 MRS JAL KAUR STATE BANK OF INDIA(508548)
20 Patran PB-09-011-054-001/203
(KALAR BHAINI) 		2609011000NRG24140720230157985 14/07/2023 Sarbjit kaur 2609011WL006749 Sarbjit kaur 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384486 SARABJEET KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-054-001/70
(KALAR BHAINI) 		2609011000NRG24140720230158000 14/07/2023 kirandeep kaur 2609011WL006749 kirandeep kaur 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384476 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-054-001/70
(KALAR BHAINI) 		2609011000NRG24140720230158001 14/07/2023 Kuldeep singh 2609011WL006749 Kuldeep singh 00349 PSIB0021100 1212 1212 Processed 20/07/2023 3602384442 KULDEEP SINGH PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-054-001/71
(KALAR BHAINI) 		2609011000NRG24140720230158002 14/07/2023 jaswinder kaur 2609011WL006749 jaswinder kaur 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384475 JASWINDER KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-054-001/76
(KALAR BHAINI) 		2609011000NRG24140720230158003 14/07/2023 rajwinder kaur 2609011WL006749 rajwinder kaur 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384479 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-054-001/77
(KALAR BHAINI) 		2609011000NRG24140720230158004 14/07/2023 labh singh 2609011WL006749 labh singh 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384478 LABH SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-054-001/78
(KALAR BHAINI) 		2609011000NRG24140720230158005 14/07/2023 mitthu singh 2609011WL006749 mitthu singh 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384468 MITTTHU SINGH PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-054-001/81
(KALAR BHAINI) 		2609011000NRG24140720230158006 14/07/2023 Bahadar singh 2609011WL006749 Bahadar singh 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384489 BAHADAR SINGH PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-054-001/82
(KALAR BHAINI) 		2609011000NRG24140720230158007 14/07/2023 sattu singh 2609011WL006749 sattu singh 00349 PSIB0021100 606 606 Processed 20/07/2023 3602384450 SATTU SINGH PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-054-001/85
(KALAR BHAINI) 		2609011000NRG24140720230158008 14/07/2023 harbans kaur 2609011WL006749 harbans kaur 00349 PSIB0021100 909 909 Processed 20/07/2023 3602384469 HARBANS KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-054-001/86
(KALAR BHAINI) 		2609011000NRG24140720230158009 14/07/2023 manjit kaur 2609011WL006749 manjit kaur 00349 PSIB0021100 909 909 Processed 20/07/2023 3602384471 MANJEET KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-054-001/87
(KALAR BHAINI) 		2609011000NRG24140720230158010 14/07/2023 Kala singh 2609011WL006749 Kala singh 00349 PSIB0021100 909 909 Processed 20/07/2023 3602384487 KALA SINGH PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-054-001/88
(KALAR BHAINI) 		2609011000NRG24140720230158011 14/07/2023 balwinder kaur 2609011WL006749 balwinder kaur 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384470 BALVINDER KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-054-001/89
(KALAR BHAINI) 		2609011000NRG24140720230158012 14/07/2023 shamsher singh 2609011WL006749 shamsher singh 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384472 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-054-001/98
(KALAR BHAINI) 		2609011000NRG24140720230158014 14/07/2023 Enderjeet kaur 2609011WL006749 Enderjeet kaur 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384481 INDERJEET KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-060-001/112
(KHANG) 		2609011000NRG24140720230158015 14/07/2023 Sukhwinder kaur 2609011WL006750 Sukhwinder kaur 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384473 AMARJIT KAUR PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-060-001/122
(KHANG) 		2609011000NRG24140720230158016 14/07/2023 sukho devi 2609011WL006750 sukho devi 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384474 SUKHO DEVI PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-060-001/177
(KHANG) 		2609011000NRG24140720230158017 14/07/2023 Kirna devi 2609011WL006750 Kirna devi 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384444 KIRNA DEVI PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-060-001/71
(KHANG) 		2609011000NRG24140720230158033 14/07/2023 sunyari devi 2609011WL006750 sunyari devi 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3602384477 SUNIARI DEVI PUNJAB & SIND BANK(607087)
SubTotal 45147 45147
39 Patran PB-09-011-054-001/206
(KALAR BHAINI) 		2609011000NRG24140720230157987 14/07/2023 Kulwinder kaur 2609011WL006749 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602384417 KULWINDER KAUR D O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
40 Patran PB-09-011-054-001/35
(KALAR BHAINI) 		2609011000NRG24140720230157994 14/07/2023 Pinder pal 2609011WL006749 Pinder pal 00354 PUNB0039410 1515 1515 Processed 20/07/2023 3602384458 PINDERPAL SINGH SO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
41 Patran PB-09-011-054-001/121
(KALAR BHAINI) 		2609011000NRG24140720230157964 14/07/2023 Rani 2609011WL006749 Rani 00354 PUNB0059510 1515 1515 Processed 20/07/2023 3602384454 RANI WO BALAM PUNJAB NATIONAL BANK(508568)
42 Patran PB-09-011-054-001/13
(KALAR BHAINI) 		2609011000NRG24140720230157968 14/07/2023 Mahinder Singh 2609011WL006749 Mahinder Singh 00354 PUNB0059510 1515 1515 Processed 20/07/2023 3602384457 MOHINDER SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
43 Patran PB-09-011-054-001/188
(KALAR BHAINI) 		2609011000NRG24140720230157983 14/07/2023 Mamta Kaur 2609011WL006749 Mamta Kaur 00354 PUNB0059510 1515 1515 Processed 20/07/2023 3602384453 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
44 Patran PB-09-011-054-001/20
(KALAR BHAINI) 		2609011000NRG24140720230157984 14/07/2023 Bharbhur Singh 2609011WL006749 Bharbhur Singh 00354 PUNB0059510 1515 1515 Processed 20/07/2023 3602384461 BHARPUR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 Patran PB-09-011-054-001/27
(KALAR BHAINI) 		2609011000NRG24140720230157990 14/07/2023 Gurmail Kaur 2609011WL006749 Gurmail Kaur 00354 PUNB0059510 1515 1515 Processed 20/07/2023 3602384463 GURMEL KAUR WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
46 Patran PB-09-011-054-001/32
(KALAR BHAINI) 		2609011000NRG24140720230157991 14/07/2023 Baljit Kaur 2609011WL006749 Baljit Kaur 00354 PUNB0059510 1515 1515 Processed 20/07/2023 3602384455 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-054-001/33
(KALAR BHAINI) 		2609011000NRG24140720230157992 14/07/2023 Sarabjeet Kaur 2609011WL006749 Sarabjeet Kaur 00354 PUNB0059510 606 606 Processed 20/07/2023 3602384456 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
48 Patran PB-09-011-054-001/35
(KALAR BHAINI) 		2609011000NRG24140720230157993 14/07/2023 Jasveer Kaur 2609011WL006749 Jasveer Kaur 00354 PUNB0059510 1515 1515 Processed 20/07/2023 3602384462 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-054-001/41
(KALAR BHAINI) 		2609011000NRG24140720230157995 14/07/2023 Bimla Kaur 2609011WL006749 Bimla Kaur 00354 PUNB0059510 1515 1515 Processed 20/07/2023 3602384464 BIMLA KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
50 Patran PB-09-011-054-001/56
(KALAR BHAINI) 		2609011000NRG24140720230157998 14/07/2023 Raj Kaur 2609011WL006749 Raj Kaur 00354 PUNB0059510 303 303 Processed 20/07/2023 3602384466 RAJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Patran PB-09-011-054-001/57
(KALAR BHAINI) 		2609011000NRG24140720230157999 14/07/2023 Santa singh 2609011WL006749 Santa singh 00354 PUNB0059510 1515 1515 Processed 20/07/2023 3602384465 SANTA SINGH SO RAMJI LAL PUNJAB NATIONAL BANK(508568)
52 Patran PB-09-011-060-001/198
(KHANG) 		2609011000NRG24140720230158020 14/07/2023 Mithu ram 2609011WL006750 Mithu ram 00354 PUNB0059510 1515 1515 Processed 20/07/2023 3602384452 MITHU RAM SO MEWA RAM PUNJAB NATIONAL BANK(508568)
53 Patran PB-09-011-060-001/261
(KHANG) 		2609011000NRG24140720230158024 14/07/2023 Reena devi 2609011WL006750 Reena devi 00354 PUNB0059510 1515 1515 Processed 20/07/2023 3602384467 REENA DEVI WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
54 Patran PB-09-011-023-001/148
(DHABI GUJRAN) 		2609011000NRG24140720230157927 14/07/2023 puga devi 2609011WL006748 puga devi 00354 PUNB0173410 1212 1212 Processed 20/07/2023 3602384492 POOJA DEVI PUNJAB NATIONAL BANK(508568)
55 Patran PB-09-011-023-001/320
(DHABI GUJRAN) 		2609011000NRG24140720230157944 14/07/2023 Rinku ram 2609011WL006748 Rinku ram 00354 PUNB0173410 1212 1212 Processed 20/07/2023 3602384491 RINKU RAM SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
56 Patran PB-09-011-023-001/33
(DHABI GUJRAN) 		2609011000NRG24140720230157945 14/07/2023 Pala ram 2609011WL006748 Pala ram 00354 PUNB0173410 1212 1212 Processed 20/07/2023 3602384440 PALA RAM SO KIRHU RAM PUNJAB NATIONAL BANK(508568)
57 Patran PB-09-011-023-001/395
(DHABI GUJRAN) 		2609011000NRG24140720230157949 14/07/2023 Kajal devi 2609011WL006748 Kajal devi 00354 PUNB0173410 1212 1212 Processed 20/07/2023 3602384416 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
58 Patran PB-09-011-054-001/159
(KALAR BHAINI) 		2609011000NRG24140720230157979 14/07/2023 Hardev gir 2609011WL006749 Hardev gir 00354 PUNB0682200 1515 1515 Processed 20/07/2023 3602384415 HARDEV GIR S/O MOHINDER GIR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
59 Patran PB-09-011-054-001/152
(KALAR BHAINI) 		2609011000NRG24140720230157976 14/07/2023 Pilu gir 2609011WL006749 Pilu gir 00415 SBIN0011912 1515 1515 Processed 20/07/2023 3602384498 MR PILLU GIR STATE BANK OF INDIA(508548)
60 Patran PB-09-011-054-001/208
(KALAR BHAINI) 		2609011000NRG24140720230157988 14/07/2023 Malkit kaur 2609011WL006749 Malkit kaur 00415 SBIN0011912 1515 1515 Processed 20/07/2023 3602384423 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
61 Patran PB-09-011-054-001/141
(KALAR BHAINI) 		2609011000NRG24140720230157971 14/07/2023 Balwinder kaur 2609011WL006749 Balwinder kaur 00415 SBIN0050024 1515 1515 Processed 20/07/2023 3602384500 BALWINDER KAUR WO KALA SINGH UCO BANK(607066)
62 Patran PB-09-011-054-001/45
(KALAR BHAINI) 		2609011000NRG24140720230157996 14/07/2023 Sukhdev Singh 2609011WL006749 Sukhdev Singh 00415 SBIN0050024 606 606 Processed 20/07/2023 3602384404 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
63 Patran PB-09-011-060-001/188
(KHANG) 		2609011000NRG24140720230158019 14/07/2023 Jaswinder kaur 2609011WL006750 Jaswinder kaur 00415 SBIN0050024 1515 1515 Processed 20/07/2023 3602384418 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
64 Patran PB-09-011-060-001/262
(KHANG) 		2609011000NRG24140720230158025 14/07/2023 Mahindro devi 2609011WL006750 Mahindro devi 00415 SBIN0050024 1515 1515 Processed 20/07/2023 3602384406 MAHINDRO DEVI PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
65 Patran PB-09-011-023-001/100
(DHABI GUJRAN) 		2609011000NRG24140720230157923 14/07/2023 Suman devi 2609011WL006748 Suman devi 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384419 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-023-001/101
(DHABI GUJRAN) 		2609011000NRG24140720230157924 14/07/2023 gango devi 2609011WL006748 gango devi 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384431 GANGO DEVI ICICI BANK LTD(508534)
67 Patran PB-09-011-023-001/13
(DHABI GUJRAN) 		2609011000NRG24140720230157925 14/07/2023 Raj Rani 2609011WL006748 Raj Rani 00415 SBIN0050417 909 909 Processed 20/07/2023 3602384413 MRS RAJ RANI STATE BANK OF INDIA(508548)
68 Patran PB-09-011-023-001/133
(DHABI GUJRAN) 		2609011000NRG24140720230157926 14/07/2023 geeta devi 2609011WL006748 geeta devi 00415 SBIN0050417 909 909 Processed 20/07/2023 3602384424 MRS GEETA DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-023-001/184
(DHABI GUJRAN) 		2609011000NRG24140720230157928 14/07/2023 Suman devi 2609011WL006748 Suman devi 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384420 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-023-001/190
(DHABI GUJRAN) 		2609011000NRG24140720230157929 14/07/2023 saroj 2609011WL006748 saroj 00415 SBIN0050417 909 909 Processed 20/07/2023 3602384411 MRS SAROJ STATE BANK OF INDIA(508548)
71 Patran PB-09-011-023-001/235
(DHABI GUJRAN) 		2609011000NRG24140720230157930 14/07/2023 Jyoti 2609011WL006748 Jyoti 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384437 MRS JOYTI JOYTI STATE BANK OF INDIA(508548)
72 Patran PB-09-011-023-001/242
(DHABI GUJRAN) 		2609011000NRG24140720230157931 14/07/2023 Jasbeer singh 2609011WL006748 Jasbeer singh 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384436 MR JASVIR SINGH STATE BANK OF INDIA(508548)
73 Patran PB-09-011-023-001/246
(DHABI GUJRAN) 		2609011000NRG24140720230157932 14/07/2023 Suman devi 2609011WL006748 Suman devi 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384405 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-023-001/248
(DHABI GUJRAN) 		2609011000NRG24140720230157933 14/07/2023 Batheri 2609011WL006748 Batheri 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384403 MRS BATERI DEVI DSSO STATE BANK OF INDIA(508548)
75 Patran PB-09-011-023-001/255
(DHABI GUJRAN) 		2609011000NRG24140720230157934 14/07/2023 Veer Bhan 2609011WL006748 Veer Bhan 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384429 MR VEER BHAN STATE BANK OF INDIA(508548)
76 Patran PB-09-011-023-001/263
(DHABI GUJRAN) 		2609011000NRG24140720230157935 14/07/2023 Charno Devi 2609011WL006748 Charno Devi 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384409 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
77 Patran PB-09-011-023-001/273
(DHABI GUJRAN) 		2609011000NRG24140720230157936 14/07/2023 Mamta 2609011WL006748 Mamta 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384438 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
78 Patran PB-09-011-023-001/279
(DHABI GUJRAN) 		2609011000NRG24140720230157937 14/07/2023 Manisha 2609011WL006748 Manisha 00415 SBIN0050417 909 909 Processed 20/07/2023 3602384421 MRS MANISHA STATE BANK OF INDIA(508548)
79 Patran PB-09-011-023-001/281
(DHABI GUJRAN) 		2609011000NRG24140720230157938 14/07/2023 Banta ram 2609011WL006748 Banta ram 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384422 BANTA RAM SO KIDU RAM PUNJAB NATIONAL BANK(508568)
80 Patran PB-09-011-023-001/287
(DHABI GUJRAN) 		2609011000NRG24140720230157939 14/07/2023 Kalo devi 2609011WL006748 Kalo devi 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384432 MRS KALO DEVI DSSO STATE BANK OF INDIA(508548)
81 Patran PB-09-011-023-001/291
(DHABI GUJRAN) 		2609011000NRG24140720230157940 14/07/2023 Kesri 2609011WL006748 Kesri 00415 SBIN0050417 606 606 Processed 20/07/2023 3602384430 KRISHNI DEVI ICICI BANK LTD(508534)
82 Patran PB-09-011-023-001/297
(DHABI GUJRAN) 		2609011000NRG24140720230157941 14/07/2023 Varsha devi 2609011WL006748 Varsha devi 00415 SBIN0050417 909 909 Processed 20/07/2023 3602384408 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-023-001/3
(DHABI GUJRAN) 		2609011000NRG24140720230157942 14/07/2023 Beema Ram 2609011WL006748 Beema Ram 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384428 MR BHIMA BHIMA STATE BANK OF INDIA(508548)
84 Patran PB-09-011-023-001/307
(DHABI GUJRAN) 		2609011000NRG24140720230157943 14/07/2023 Suneeta devi 2609011WL006748 Suneeta devi 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384435 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-023-001/342
(DHABI GUJRAN) 		2609011000NRG24140720230157946 14/07/2023 Rishi pal 2609011WL006748 Rishi pal 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384414 MR RISHIPAL RISHIPAL STATE BANK OF INDIA(508548)
86 Patran PB-09-011-023-001/38
(DHABI GUJRAN) 		2609011000NRG24140720230157948 14/07/2023 Indero Devi 2609011WL006748 Indero Devi 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384410 MRS INDRO DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-023-001/399
(DHABI GUJRAN) 		2609011000NRG24140720230157950 14/07/2023 Sonia 2609011WL006748 Sonia 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384499 MISS SONIA SONIA STATE BANK OF INDIA(508548)
88 Patran PB-09-011-023-001/68
(DHABI GUJRAN) 		2609011000NRG24140720230157952 14/07/2023 darsho devi 2609011WL006748 darsho devi 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384426 MRS DARSO DEVI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-023-001/73
(DHABI GUJRAN) 		2609011000NRG24140720230157953 14/07/2023 Suneeta rani 2609011WL006748 Suneeta rani 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384412 MRS SUNITA RANI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-023-001/78
(DHABI GUJRAN) 		2609011000NRG24140720230157954 14/07/2023 samero devi 2609011WL006748 samero devi 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384427 MRS SUMERO DEVI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-023-001/79
(DHABI GUJRAN) 		2609011000NRG24140720230157955 14/07/2023 suneta devi 2609011WL006748 suneta devi 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384425 MRS SUNITA RANI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-023-001/82
(DHABI GUJRAN) 		2609011000NRG24140720230157956 14/07/2023 mandeep kaur 2609011WL006748 mandeep kaur 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3602384407 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
93 Patran PB-09-011-054-001/152
(KALAR BHAINI) 		2609011000NRG24140720230157975 14/07/2023 Lajo kaur 2609011WL006749 Lajo kaur 00462 UCBA0002974 1212 1212 Processed 20/07/2023 3602384439 LAJO KAUR WO PILU GIR UCO BANK(607066)
94 Patran PB-09-011-054-001/17
(KALAR BHAINI) 		2609011000NRG24140720230157982 14/07/2023 Gurpreet kaur 2609011WL006749 Gurpreet kaur 00462 UCBA0002974 1212 1212 Processed 20/07/2023 3602384493 GURPREET KAUR WO BHOLA SINGH UCO BANK(607066)
SubTotal 2424 2424
95 Patran PB-09-011-054-001/209
(KALAR BHAINI) 		2609011000NRG24140720230157989 14/07/2023 Sonvati 2609011WL006749 Sonvati 00462 UCBA0003118 1212 1212 Processed 20/07/2023 3602384494 SONVATI UCO BANK(607066)
SubTotal 1212 1212
96 Patran PB-09-011-054-001/132
(KALAR BHAINI) 		2609011000NRG24140720230157970 14/07/2023 Sona kaur 2609011WL006749 Sona kaur 00468 UBIN0929751 1515 1515 Processed 20/07/2023 3602384501 SONA KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
97 Patran PB-09-011-054-001/148
(KALAR BHAINI) 		2609011000NRG24140720230157972 14/07/2023 Leela singh 2609011WL006749 Leela singh 00468 UBIN0931217 1515 1515 Processed 20/07/2023 3602384503 LEELA SINGH UNION BANK OF INDIA(508500)
98 Patran PB-09-011-054-001/155
(KALAR BHAINI) 		2609011000NRG24140720230157977 14/07/2023 Jaswinder kaur 2609011WL006749 Jaswinder kaur 00468 UBIN0931217 1515 1515 Processed 20/07/2023 3602384502 JASWINDER KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
99 Patran PB-09-011-054-001/204
(KALAR BHAINI) 		2609011000NRG24140720230157986 14/07/2023 Shinder kaur 2609011WL006749 Shinder kaur 00468 UBIN0931217 1515 1515 Processed 20/07/2023 3602384497 SINDER KAUR UNION BANK OF INDIA(508500)
100 Patran PB-09-011-060-001/210
(KHANG) 		2609011000NRG24140720230158021 14/07/2023 Rekha devi 2609011WL006750 Rekha devi 00468 UBIN0931217 1212 1212 Processed 20/07/2023 3602384495 REKHA DEVI WO CHARNA RAM UNION BANK OF INDIA(508500)
101 Patran PB-09-011-060-001/289
(KHANG) 		2609011000NRG24140720230158027 14/07/2023 seema devi 2609011WL006750 seema devi 00468 UBIN0931217 1515 1515 Processed 20/07/2023 3602384496 SEEMA DEVI ICICI BANK LTD(508534)
SubTotal 7272 7272
Total 131502 131502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140723APB_FTO_32690 HDFC HDFC0003168 Khanauri 909
2 Patran PB2609011_140723APB_FTO_32690 Indian Bank IDIB000P619 Patran 1515
3 Patran PB2609011_140723APB_FTO_32690 Malwa Gramin Bank SBIN0RRMLGB ARNO 1515
4 Patran PB2609011_140723APB_FTO_32690 Punjab & Sind Bank PSIB0000125 Patran 3030
5 Patran PB2609011_140723APB_FTO_32690 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 45147
6 Patran PB2609011_140723APB_FTO_32690 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
7 Patran PB2609011_140723APB_FTO_32690 Punjab National Bank PUNB0039410 Shadiheri 1515
8 Patran PB2609011_140723APB_FTO_32690 Punjab National Bank PUNB0059510 Patran 17574
9 Patran PB2609011_140723APB_FTO_32690 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 4848
10 Patran PB2609011_140723APB_FTO_32690 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
11 Patran PB2609011_140723APB_FTO_32690 State Bank of India SBIN0011912 PATRAN 3030
12 Patran PB2609011_140723APB_FTO_32690 State Bank of India SBIN0050024 PATRAN 5151
13 Patran PB2609011_140723APB_FTO_32690 State Bank of India SBIN0050417 GULZARPUR 31815
14 Patran PB2609011_140723APB_FTO_32690 UCO Bank UCBA0002974 PATRAN 2424
15 Patran PB2609011_140723APB_FTO_32690 UCO Bank UCBA0003118 PATARA 1212
16 Patran PB2609011_140723APB_FTO_32690 Union Bank of India UBIN0929751 Patran 1515
17 Patran PB2609011_140723APB_FTO_32690 Union Bank of India UBIN0931217 Khanewal 7272

Download In Excel