Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_160623APB_FTO_22801
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 PATIALA PB-09-007-087-001/28
(RANBIR PURA) 		2609007000NRG24160620230109085 16/06/2023 NIRMAL KAUR 2609007WL004514 NIRMAL KAUR 00168 ICIC0001016 2121 2121 Processed 27/06/2023 2798584386 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
2 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24160620230109076 16/06/2023 RUPINDER KAUR 2609007WL004514 RUPINDER KAUR 00225 KARB0000617 2121 2121 Processed 27/06/2023 2798584336 RUPINDER KAUR KARNATAKA BANK LTD(607270)
SubTotal 2121 2121
3 PATIALA PB-09-007-087-001/98
(RANBIR PURA) 		2609007000NRG24160620230109103 16/06/2023 bhajan masih 2609007WL004514 bhajan masih 00349 PSIB0000851 1515 1515 Processed 27/06/2023 2798584385 BHAJAN SINGH ICICI BANK LTD(508534)
4 PATIALA PB-09-007-112-001/50
(WAZIDPUR) 		2609007000NRG24160620230108960 16/06/2023 MURTI 2609007WL004510 MURTI 00349 PSIB0000851 2030 2030 Processed 27/06/2023 2798584384 MURTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 3545 3545
5 PATIALA PB-09-007-087-001/170
(RANBIR PURA) 		2609007000NRG24160620230109071 16/06/2023 Usha rani 2609007WL004514 Usha rani 00354 PUNB0193610 606 606 Processed 27/06/2023 2798584322 USHA RANI WO INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-007-087-001/173
(RANBIR PURA) 		2609007000NRG24160620230109073 16/06/2023 rano 2609007WL004514 rano 00354 PUNB0193610 1818 1818 Processed 27/06/2023 2798584321 RANO WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-007-087-001/176
(RANBIR PURA) 		2609007000NRG24160620230109074 16/06/2023 Daropti 2609007WL004514 Daropti 00354 PUNB0193610 1515 1515 Processed 27/06/2023 2798584320 DROPTI PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
8 PATIALA PB-09-007-087-001/168
(RANBIR PURA) 		2609007000NRG24160620230109070 16/06/2023 kanta 2609007WL004514 kanta 00415 SBIN0007273 1818 1818 Processed 27/06/2023 2798584323 MRS KANTA KANTA STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-087-001/172
(RANBIR PURA) 		2609007000NRG24160620230109072 16/06/2023 RANI 2609007WL004514 RANI 00415 SBIN0007273 1515 1515 Processed 27/06/2023 2798584324 MRS RANI RANI STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24160620230108974 16/06/2023 Sukhdeep Singh 2609007WL004510 Sukhdeep Singh 00415 SBIN0007273 870 870 Processed 27/06/2023 2798584383 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4203 4203
11 PATIALA PB-09-007-087-001/19
(RANBIR PURA) 		2609007000NRG24160620230109077 16/06/2023 SUKHJIT KAUR 2609007WL004514 SUKHJIT KAUR 00415 SBIN0011586 2121 2121 Processed 27/06/2023 2798584382 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
12 PATIALA PB-09-007-087-001/1
(RANBIR PURA) 		2609007000NRG24160620230109064 16/06/2023 TARSEM KAUR 2609007WL004514 TARSEM KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798584349 MRS TARSEM KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-087-001/100
(RANBIR PURA) 		2609007000NRG24160620230109065 16/06/2023 simarjeet kaur 2609007WL004514 simarjeet kaur 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584362 SIMARJEET KAUR ICICI BANK LTD(508534)
14 PATIALA PB-09-007-087-001/115
(RANBIR PURA) 		2609007000NRG24160620230109066 16/06/2023 Amarjit Kaur 2609007WL004514 Amarjit Kaur 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584371 AMARJIT KAUR IDBI BANK(607095)
15 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24160620230109067 16/06/2023 JASPAL KAUR 2609007WL004514 JASPAL KAUR 00415 SBIN0050140 2121 2121 Rejected 28/06/2023 2798584338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PATIALA PB-09-007-087-001/16
(RANBIR PURA) 		2609007000NRG24160620230109068 16/06/2023 MANJIT KAUR 2609007WL004514 MANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798584352 MANJIT KAUR ICICI BANK LTD(508534)
17 PATIALA PB-09-007-087-001/161
(RANBIR PURA) 		2609007000NRG24160620230109069 16/06/2023 fool wanti 2609007WL004514 fool wanti 00415 SBIN0050140 606 606 Processed 27/06/2023 2798584328 MRS FOOL WANTI STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-087-001/186
(RANBIR PURA) 		2609007000NRG24160620230109075 16/06/2023 MAMTA 2609007WL004514 MAMTA 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798584334 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-087-001/2
(RANBIR PURA) 		2609007000NRG24160620230109078 16/06/2023 CHARANJIT KAUR 2609007WL004514 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584380 CHARANJEET KAUR ICICI BANK LTD(508534)
20 PATIALA PB-09-007-087-001/21
(RANBIR PURA) 		2609007000NRG24160620230109079 16/06/2023 SUNITA 2609007WL004514 SUNITA 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584344 MRS SUNITA DAVI WO JASWANT SINGH STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-087-001/23
(RANBIR PURA) 		2609007000NRG24160620230109080 16/06/2023 GURJIT KAUR 2609007WL004514 GURJIT KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584350 GURJEET KAUR HDFC BANK LTD(607152)
22 PATIALA PB-09-007-087-001/24
(RANBIR PURA) 		2609007000NRG24160620230109081 16/06/2023 NIRMAL KAUR 2609007WL004514 NIRMAL KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584356 NIRMAL KAUR ICICI BANK LTD(508534)
23 PATIALA PB-09-007-087-001/26
(RANBIR PURA) 		2609007000NRG24160620230109082 16/06/2023 JASBIR KAUR 2609007WL004514 JASBIR KAUR 00415 SBIN0050140 606 606 Processed 27/06/2023 2798584374 JASVIR KAUR ICICI BANK LTD(508534)
24 PATIALA PB-09-007-087-001/27
(RANBIR PURA) 		2609007000NRG24160620230109083 16/06/2023 CHARANJEET KAUR 2609007WL004514 CHARANJEET KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584351 CHARANJIT KAUR ICICI BANK LTD(508534)
25 PATIALA PB-09-007-087-001/27
(RANBIR PURA) 		2609007000NRG24160620230109084 16/06/2023 JARNAIL SINGH 2609007WL004514 JARNAIL SINGH 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584348 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24160620230109086 16/06/2023 TARO KAUR 2609007WL004514 TARO KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584343 TARO DEVI ICICI BANK LTD(508534)
27 PATIALA PB-09-007-087-001/37
(RANBIR PURA) 		2609007000NRG24160620230109087 16/06/2023 JIT KAUR 2609007WL004514 JIT KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584378 JIT KAUR ICICI BANK LTD(508534)
28 PATIALA PB-09-007-087-001/41
(RANBIR PURA) 		2609007000NRG24160620230109089 16/06/2023 MALKIT KAUR 2609007WL004514 MALKIT KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584367 MALKIT KAUR ICICI BANK LTD(508534)
29 PATIALA PB-09-007-087-001/51
(RANBIR PURA) 		2609007000NRG24160620230109092 16/06/2023 GURMAIL KAUR 2609007WL004514 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798584345 MRS GURMEL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-087-001/53
(RANBIR PURA) 		2609007000NRG24160620230109093 16/06/2023 PARAMJIT KAUR 2609007WL004514 PARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584355 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-087-001/56
(RANBIR PURA) 		2609007000NRG24160620230109095 16/06/2023 MAHINDER KAUR 2609007WL004514 MAHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584346 MAHINDER KAUR ICICI BANK LTD(508534)
32 PATIALA PB-09-007-087-001/66
(RANBIR PURA) 		2609007000NRG24160620230109096 16/06/2023 CHARANJIT KAUR 2609007WL004514 CHARANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798584341 CHARANJIT KAUR IDBI BANK(607095)
33 PATIALA PB-09-007-087-001/68
(RANBIR PURA) 		2609007000NRG24160620230109097 16/06/2023 jaswinder kaur 2609007WL004514 jaswinder kaur 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584376 JASWINDER KAUR ICICI BANK LTD(508534)
34 PATIALA PB-09-007-087-001/76
(RANBIR PURA) 		2609007000NRG24160620230109098 16/06/2023 RAJWINDER KAUR 2609007WL004514 RAJWINDER KAUR 00415 SBIN0050140 606 606 Processed 27/06/2023 2798584373 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-087-001/8
(RANBIR PURA) 		2609007000NRG24160620230109099 16/06/2023 SHIGARA SINGH 2609007WL004514 SHIGARA SINGH 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798584357 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-087-001/80
(RANBIR PURA) 		2609007000NRG24160620230109100 16/06/2023 KULWINDER KAUR 2609007WL004514 KULWINDER KAUR 00415 SBIN0050140 606 606 Processed 27/06/2023 2798584358 KULWINDER KAUR HDFC BANK LTD(607152)
37 PATIALA PB-09-007-087-001/87
(RANBIR PURA) 		2609007000NRG24160620230109101 16/06/2023 HARBANS KAUR 2609007WL004514 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798584359 HARBANS KAUR IDBI BANK(607095)
38 PATIALA PB-09-007-087-001/90
(RANBIR PURA) 		2609007000NRG24160620230109102 16/06/2023 JASPAL KAUR 2609007WL004514 JASPAL KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798584369 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 48480 48480
39 PATIALA PB-09-007-019-001/5
(CHUHARPUR KALAN) 		2609007000NRG24160620230108932 16/06/2023 Amrit Singh 2609007WL004510 Amrit Singh 00415 SBIN0050212 1740 1740 Processed 27/06/2023 2798584377 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-007-112-001/1
(WAZIDPUR) 		2609007000NRG24160620230108934 16/06/2023 LABH KAUR 2609007WL004510 LABH KAUR 00415 SBIN0050212 2030 2030 Processed 27/06/2023 2798584389 LABH KAUR & DSSO (PLA9295 PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-007-112-001/36
(WAZIDPUR) 		2609007000NRG24160620230108954 16/06/2023 RANJEET KAUR 2609007WL004510 RANJEET KAUR 00415 SBIN0050212 2030 2030 Processed 27/06/2023 2798584340 MR MAJOR SINGH STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-112-001/39
(WAZIDPUR) 		2609007000NRG24160620230108955 16/06/2023 JEET SINGH 2609007WL004510 JEET SINGH 00415 SBIN0050212 2030 2030 Processed 27/06/2023 2798584339 MR JEET SINGH SO GURDIAL SINGH JEET SING STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24160620230108961 16/06/2023 HARVINDER KAUR 2609007WL004510 HARVINDER KAUR 00415 SBIN0050212 2030 2030 Processed 27/06/2023 2798584347 HARVINDER KAUR HDFC BANK LTD(607152)
44 PATIALA PB-09-007-112-001/7
(WAZIDPUR) 		2609007000NRG24160620230108963 16/06/2023 JASWANT SINGH 2609007WL004510 JASWANT SINGH 00415 SBIN0050212 870 870 Processed 27/06/2023 2798584337 MR JASWANT SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-112-001/71
(WAZIDPUR) 		2609007000NRG24160620230108964 16/06/2023 AMANPREET KAUR 2609007WL004510 AMANPREET KAUR 00415 SBIN0050212 2030 2030 Processed 27/06/2023 2798584354 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-112-001/8
(WAZIDPUR) 		2609007000NRG24160620230108968 16/06/2023 KARNAIL KAUR 2609007WL004510 KARNAIL KAUR 00415 SBIN0050212 2030 2030 Processed 27/06/2023 2798584353 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 14790 14790
47 PATIALA PB-09-007-087-001/55
(RANBIR PURA) 		2609007000NRG24160620230109094 16/06/2023 SURINDER KAUR 2609007WL004514 SURINDER KAUR 00415 SBIN0050386 1818 1818 Processed 27/06/2023 2798584342 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
48 PATIALA PB-09-007-098-001/28
(SAINI MAJRA) 		2609007000NRG24160620230108933 16/06/2023 KARAMJEET KAUR 2609007WL004510 KARAMJEET KAUR 00415 SBIN0051341 2030 2030 Processed 27/06/2023 2798584333 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-112-001/102
(WAZIDPUR) 		2609007000NRG24160620230108937 16/06/2023 Beant singh 2609007WL004510 Beant singh 00415 SBIN0051341 2030 2030 Processed 27/06/2023 2798584366 MR BEANT SINGH STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-112-001/102
(WAZIDPUR) 		2609007000NRG24160620230108936 16/06/2023 PRITPAL KAUR 2609007WL004510 PRITPAL KAUR 00415 SBIN0051341 2030 2030 Processed 27/06/2023 2798584364 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-112-001/111
(WAZIDPUR) 		2609007000NRG24160620230108942 16/06/2023 Harbans singh 2609007WL004510 Harbans singh 00415 SBIN0051341 2030 2030 Processed 27/06/2023 2798584363 MR HARBANS SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-112-001/111
(WAZIDPUR) 		2609007000NRG24160620230108941 16/06/2023 Harpal kaur 2609007WL004510 Harpal kaur 00415 SBIN0051341 2030 2030 Processed 27/06/2023 2798584360 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-112-001/128
(WAZIDPUR) 		2609007000NRG24160620230108943 16/06/2023 Raj kaur 2609007WL004510 Raj kaur 00415 SBIN0051341 2030 2030 Processed 27/06/2023 2798584370 MS RAJ KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-112-001/138
(WAZIDPUR) 		2609007000NRG24160620230108944 16/06/2023 Manpreet kaur 2609007WL004510 Manpreet kaur 00415 SBIN0051341 2030 2030 Processed 27/06/2023 2798584332 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-112-001/139
(WAZIDPUR) 		2609007000NRG24160620230108945 16/06/2023 Sandeep kaur 2609007WL004510 Sandeep kaur 00415 SBIN0051341 1740 1740 Processed 27/06/2023 2798584331 SANDEEP KAUR HDFC BANK LTD(607152)
56 PATIALA PB-09-007-112-001/144
(WAZIDPUR) 		2609007000NRG24160620230108946 16/06/2023 Shakina begam 2609007WL004510 Shakina begam 00415 SBIN0051341 2030 2030 Processed 27/06/2023 2798584329 SHAKINA BEGUM PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-007-112-001/23
(WAZIDPUR) 		2609007000NRG24160620230108950 16/06/2023 JASPAL KAUR 2609007WL004510 JASPAL KAUR 00415 SBIN0051341 870 870 Processed 27/06/2023 2798584335 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-112-001/29
(WAZIDPUR) 		2609007000NRG24160620230108952 16/06/2023 JASWINDER SINGH 2609007WL004510 JASWINDER SINGH 00415 SBIN0051341 580 580 Processed 27/06/2023 2798584375 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-112-001/30
(WAZIDPUR) 		2609007000NRG24160620230108953 16/06/2023 SAWARANJIT KAUR 2609007WL004510 SAWARANJIT KAUR 00415 SBIN0051341 1740 1740 Processed 27/06/2023 2798584388 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24160620230108957 16/06/2023 GURMIT KAUR 2609007WL004510 GURMIT KAUR 00415 SBIN0051341 1450 1450 Processed 27/06/2023 2798584361 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24160620230108956 16/06/2023 SIYAM SINGH 2609007WL004510 SIYAM SINGH 00415 SBIN0051341 1450 1450 Processed 27/06/2023 2798584379 MR SHIAM SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24160620230108958 16/06/2023 SUKHDEV SINGH 2609007WL004510 SUKHDEV SINGH 00415 SBIN0051341 2030 2030 Rejected 28/06/2023 2798584368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PATIALA PB-09-007-112-001/73
(WAZIDPUR) 		2609007000NRG24160620230108965 16/06/2023 BHUPINDER KAUR 2609007WL004510 BHUPINDER KAUR 00415 SBIN0051341 2030 2030 Processed 27/06/2023 2798584381 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24160620230108966 16/06/2023 USHA RANI 2609007WL004510 USHA RANI 00415 SBIN0051341 2030 2030 Processed 27/06/2023 2798584387 MRS USHA RANI STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24160620230108967 16/06/2023 Jasvir kaur 2609007WL004510 Jasvir kaur 00415 SBIN0051341 1160 1160 Processed 27/06/2023 2798584372 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24160620230108969 16/06/2023 SURESH RANI 2609007WL004510 SURESH RANI 00415 SBIN0051341 2030 2030 Processed 27/06/2023 2798584325 MRS SURESH RANI STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-112-001/87
(WAZIDPUR) 		2609007000NRG24160620230108970 16/06/2023 AMARJIT KAUR 2609007WL004510 AMARJIT KAUR 00415 SBIN0051341 2030 2030 Processed 27/06/2023 2798584365 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24160620230108973 16/06/2023 GURPREET KAUR 2609007WL004510 GURPREET KAUR 00415 SBIN0051341 1740 1740 Processed 27/06/2023 2798584330 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 37120 37120
69 PATIALA PB-09-007-087-001/43
(RANBIR PURA) 		2609007000NRG24160620230109090 16/06/2023 HARPREET SINGH 2609007WL004514 HARPREET SINGH 00468 UBIN0537926 1212 1212 Processed 27/06/2023 2798584326 HARPREET SINGH S O KULWANT SINGH UNION BANK OF INDIA(508500)
70 PATIALA PB-09-007-087-001/43
(RANBIR PURA) 		2609007000NRG24160620230109091 16/06/2023 Usha rani 2609007WL004514 Usha rani 00468 UBIN0537926 1818 1818 Processed 27/06/2023 2798584327 USHA RANI WO HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 123288 123288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_160623APB_FTO_22801 ICICI BANK ICIC0001016 MUMBAI - BORIVALI S V ROAD 2121
2 PATIALA PB2609007_160623APB_FTO_22801 KARNATAKA BANK KARB0000617 PATIALA 2121
3 PATIALA PB2609007_160623APB_FTO_22801 Punjab & Sind Bank PSIB0000851 Passiana 3545
4 PATIALA PB2609007_160623APB_FTO_22801 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3939
5 PATIALA PB2609007_160623APB_FTO_22801 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 4203
6 PATIALA PB2609007_160623APB_FTO_22801 State Bank of India SBIN0011586 TRIPRI PATIALA 2121
7 PATIALA PB2609007_160623APB_FTO_22801 State Bank of India SBIN0050140 KALYAN 48480
8 PATIALA PB2609007_160623APB_FTO_22801 State Bank of India SBIN0050212 PATIALA A.D.B. 14790
9 PATIALA PB2609007_160623APB_FTO_22801 State Bank of India SBIN0050386 CHALAILA 1818
10 PATIALA PB2609007_160623APB_FTO_22801 State Bank of India SBIN0051341 RAJGARH 37120
11 PATIALA PB2609007_160623APB_FTO_22801 Union Bank of India UBIN0537926 PATIALA MAIN 3030

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