Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210723APB_FTO_35839
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-09-011-054-001/52
(KALAR BHAINI) 		2609011000NRG24210720230169140 21/07/2023 Jaggi 2609011WL007468 Jaggi 00176 IDIB000P619 1515 1515 Processed 28/07/2023 3952307649 Mr. JAGGI SINGH INDIAN BANK(607105)
2 Patran PB-09-011-054-001/57
(KALAR BHAINI) 		2609011000NRG24210720230169143 21/07/2023 Sero 2609011WL007468 Sero 00176 IDIB000P619 1818 1818 Processed 28/07/2023 3952307617 SERO SANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
3 Patran PB-09-011-054-001/129
(KALAR BHAINI) 		2609011000NRG24210720230169117 21/07/2023 Babli 2609011WL007468 Babli 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3952307638 BABALI KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
4 Patran PB-09-011-060-001/18
(KHANG) 		2609011000NRG24210720230169155 21/07/2023 deep chand 2609011WL007469 deep chand 00349 PSIB0000125 1818 1818 Processed 28/07/2023 3952307663 DEEP RAM ICICI BANK LTD(508534)
SubTotal 1818 1818
5 Patran PB-09-011-054-001/106
(KALAR BHAINI) 		2609011000NRG24210720230169113 21/07/2023 Sroj rani 2609011WL007468 Sroj rani 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3952307610 SAROJ RANI PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-054-001/131
(KALAR BHAINI) 		2609011000NRG24210720230169119 21/07/2023 Bhagwan kaur 2609011WL007468 Bhagwan kaur 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3952307602 BHAGWAN KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-054-001/143
(KALAR BHAINI) 		2609011000NRG24210720230169122 21/07/2023 Charanjeet kaur 2609011WL007468 Charanjeet kaur 00349 PSIB0021100 606 606 Processed 28/07/2023 3952307608 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-054-001/146
(KALAR BHAINI) 		2609011000NRG24210720230169123 21/07/2023 Mahinder Kaur 2609011WL007468 Mahinder Kaur 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3952307656 MRS MOHINDER KAUR AND CDPO PATRAN STATE BANK OF INDIA(508548)
9 Patran PB-09-011-054-001/162
(KALAR BHAINI) 		2609011000NRG24210720230169127 21/07/2023 Babli Kaur 2609011WL007468 Babli Kaur 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3952307611 BABLI KAUR PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-054-001/173
(KALAR BHAINI) 		2609011000NRG24210720230169129 21/07/2023 Jasveer kaur 2609011WL007468 Jasveer kaur 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3952307614 JASVIR KAUR PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-054-001/185
(KALAR BHAINI) 		2609011000NRG24210720230169130 21/07/2023 Nirmal singh 2609011WL007468 Nirmal singh 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3952307655 NIRMAL SINGH PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-054-001/197
(KALAR BHAINI) 		2609011000NRG24210720230169132 21/07/2023 Mahinder Kaur 2609011WL007468 Mahinder Kaur 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3952307613 MAHINDER KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-054-001/20
(KALAR BHAINI) 		2609011000NRG24210720230169133 21/07/2023 surinder kaur 2609011WL007468 surinder kaur 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3952307607 SURINDER KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-054-001/78
(KALAR BHAINI) 		2609011000NRG24210720230169147 21/07/2023 mitthu singh 2609011WL007468 mitthu singh 00349 PSIB0021100 1515 1515 Processed 28/07/2023 3952307603 MITTTHU SINGH PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-054-001/81
(KALAR BHAINI) 		2609011000NRG24210720230169148 21/07/2023 Bahadar singh 2609011WL007468 Bahadar singh 00349 PSIB0021100 1515 1515 Processed 28/07/2023 3952307612 BAHADAR SINGH PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-054-001/84
(KALAR BHAINI) 		2609011000NRG24210720230169149 21/07/2023 charnjit kaur 2609011WL007468 charnjit kaur 00349 PSIB0021100 1515 1515 Processed 28/07/2023 3952307604 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-060-001/112
(KHANG) 		2609011000NRG24210720230169152 21/07/2023 Sukhwinder kaur 2609011WL007469 Sukhwinder kaur 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3952307605 AMARJIT KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-060-001/122
(KHANG) 		2609011000NRG24210720230169153 21/07/2023 sukho devi 2609011WL007469 sukho devi 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3952307606 SUKHO DEVI PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-060-001/177
(KHANG) 		2609011000NRG24210720230169154 21/07/2023 Kirna devi 2609011WL007469 Kirna devi 00349 PSIB0021100 1515 1515 Processed 28/07/2023 3952307609 KIRNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
20 Patran PB-09-011-054-001/168
(KALAR BHAINI) 		2609011000NRG24210720230169128 21/07/2023 Dalvara 2609011WL007468 Dalvara 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3952307637 DARWARA PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-063-001/24
(MATOULI) 		2609011000NRG24210720230169793 21/07/2023 Des Raj 2609011WL007514 Des Raj 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3952307654 DESH RAJ S O RANYA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
22 Patran PB-09-011-054-001/35
(KALAR BHAINI) 		2609011000NRG24210720230169136 21/07/2023 Pinder pal 2609011WL007468 Pinder pal 00354 PUNB0039410 1818 1818 Processed 28/07/2023 3952307594 PINDERPAL SINGH SO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 Patran PB-09-011-054-001/117
(KALAR BHAINI) 		2609011000NRG24210720230169114 21/07/2023 Lab singh 2609011WL007468 Lab singh 00354 PUNB0059510 1212 1212 Processed 28/07/2023 3952307662 LABH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
24 Patran PB-09-011-054-001/13
(KALAR BHAINI) 		2609011000NRG24210720230169118 21/07/2023 Karnailo 2609011WL007468 Karnailo 00354 PUNB0059510 1515 1515 Processed 28/07/2023 3952307661 KARNAILO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Patran PB-09-011-054-001/21
(KALAR BHAINI) 		2609011000NRG24210720230169134 21/07/2023 Darshna Kaur 2609011WL007468 Darshna Kaur 00354 PUNB0059510 1818 1818 Processed 28/07/2023 3952307660 DARSHNA KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
26 Patran PB-09-011-054-001/29
(KALAR BHAINI) 		2609011000NRG24210720230169135 21/07/2023 Sinder Kaur 2609011WL007468 Sinder Kaur 00354 PUNB0059510 1515 1515 Processed 28/07/2023 3952307596 SHINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
27 Patran PB-09-011-054-001/38
(KALAR BHAINI) 		2609011000NRG24210720230169137 21/07/2023 Jaswant Kaur 2609011WL007468 Jaswant Kaur 00354 PUNB0059510 1212 1212 Processed 28/07/2023 3952307598 JASWANT KAUR WO AMREEK SINGH PUNJAB NATIONAL BANK(508568)
28 Patran PB-09-011-054-001/4
(KALAR BHAINI) 		2609011000NRG24210720230169138 21/07/2023 Darshan Kaur 2609011WL007468 Darshan Kaur 00354 PUNB0059510 1515 1515 Processed 28/07/2023 3952307593 DARSHNA KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
29 Patran PB-09-011-054-001/42
(KALAR BHAINI) 		2609011000NRG24210720230169139 21/07/2023 Guljar Singh 2609011WL007468 Guljar Singh 00354 PUNB0059510 1818 1818 Processed 28/07/2023 3952307597 GULZAR KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
30 Patran PB-09-011-054-001/53
(KALAR BHAINI) 		2609011000NRG24210720230169141 21/07/2023 Darshna 2609011WL007468 Darshna 00354 PUNB0059510 1818 1818 Processed 28/07/2023 3952307601 DARSHNA WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
31 Patran PB-09-011-054-001/57
(KALAR BHAINI) 		2609011000NRG24210720230169142 21/07/2023 Santa singh 2609011WL007468 Santa singh 00354 PUNB0059510 1515 1515 Processed 28/07/2023 3952307599 SANTA SINGH SO RAMJI LAL PUNJAB NATIONAL BANK(508568)
32 Patran PB-09-011-054-001/58
(KALAR BHAINI) 		2609011000NRG24210720230169144 21/07/2023 Niki Kaur 2609011WL007468 Niki Kaur 00354 PUNB0059510 1515 1515 Processed 28/07/2023 3952307600 NIKKI KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
33 Patran PB-09-011-054-001/77
(KALAR BHAINI) 		2609011000NRG24210720230169146 21/07/2023 Surjeet kaur 2609011WL007468 Surjeet kaur 00354 PUNB0059510 1818 1818 Processed 28/07/2023 3952307659 SURJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
34 Patran PB-09-011-054-001/90
(KALAR BHAINI) 		2609011000NRG24210720230169151 21/07/2023 ramder singh 2609011WL007468 ramder singh 00354 PUNB0059510 1212 1212 Processed 28/07/2023 3952307595 GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
35 Patran PB-09-011-060-001/198
(KHANG) 		2609011000NRG24210720230169157 21/07/2023 Mithu ram 2609011WL007469 Mithu ram 00354 PUNB0059510 1818 1818 Processed 28/07/2023 3952307658 MITHU RAM SO MEWA RAM PUNJAB NATIONAL BANK(508568)
36 Patran PB-09-011-060-001/261
(KHANG) 		2609011000NRG24210720230169159 21/07/2023 Reena devi 2609011WL007469 Reena devi 00354 PUNB0059510 1818 1818 Processed 28/07/2023 3952307657 REENA DEVI WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
37 Patran PB-09-011-023-001/322
(DHABI GUJRAN) 		2609011000NRG24210720230169787 21/07/2023 Monit kumar 2609011WL007513 Monit kumar 00354 PUNB0173410 1515 1515 Processed 28/07/2023 3952307653 MR MONIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
38 Patran PB-09-011-054-001/159
(KALAR BHAINI) 		2609011000NRG24210720230169126 21/07/2023 Hardev gir 2609011WL007468 Hardev gir 00354 PUNB0682200 1818 1818 Processed 28/07/2023 3952307636 HARDEV GIR S/O MOHINDER GIR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 Patran PB-09-011-054-001/142
(KALAR BHAINI) 		2609011000NRG24210720230169121 21/07/2023 Gurtej singh 2609011WL007468 Gurtej singh 00415 SBIN0011912 1818 1818 Processed 28/07/2023 3952307652 MR GURTEJ SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
40 Patran PB-09-011-054-001/63
(KALAR BHAINI) 		2609011000NRG24210720230169145 21/07/2023 sukhwinder kaur 2609011WL007468 sukhwinder kaur 00415 SBIN0011912 909 909 Processed 28/07/2023 3952307615 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
41 Patran PB-09-011-057-001/349
(KARIM NAGAR) 		2609011000NRG24210720230169022 21/07/2023 Sukho Devi 2609011WL007461 Sukho Devi 00415 SBIN0011912 303 303 Processed 28/07/2023 3952307651 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
42 Patran PB-09-011-054-001/103
(KALAR BHAINI) 		2609011000NRG24210720230169112 21/07/2023 Bohti kaur 2609011WL007468 Bohti kaur 00415 SBIN0050024 1818 1818 Processed 28/07/2023 3952307616 BAHUTI DEVI UCO BANK(607066)
43 Patran PB-09-011-054-001/125
(KALAR BHAINI) 		2609011000NRG24210720230169116 21/07/2023 Mukhtair kaur 2609011WL007468 Mukhtair kaur 00415 SBIN0050024 1818 1818 Rejected 28/07/2023 3952307620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Patran PB-09-011-054-001/135
(KALAR BHAINI) 		2609011000NRG24210720230169120 21/07/2023 Sinder kaur 2609011WL007468 Sinder kaur 00415 SBIN0050024 1212 1212 Processed 28/07/2023 3952307628 SHINDER KAUR PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-054-001/84
(KALAR BHAINI) 		2609011000NRG24210720230169150 21/07/2023 Janta singh 2609011WL007468 Janta singh 00415 SBIN0050024 909 909 Processed 28/07/2023 3952307650 MR JANTA SINGH STATE BANK OF INDIA(508548)
46 Patran PB-09-011-060-001/188
(KHANG) 		2609011000NRG24210720230169156 21/07/2023 Jaswinder kaur 2609011WL007469 Jaswinder kaur 00415 SBIN0050024 1818 1818 Processed 28/07/2023 3952307639 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-060-001/262
(KHANG) 		2609011000NRG24210720230169160 21/07/2023 Mahindro devi 2609011WL007469 Mahindro devi 00415 SBIN0050024 1818 1818 Processed 28/07/2023 3952307634 MAHINDRO DEVI PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-060-001/265
(KHANG) 		2609011000NRG24210720230169161 21/07/2023 Videa devi 2609011WL007469 Videa devi 00415 SBIN0050024 1818 1818 Processed 28/07/2023 3952307635 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
SubTotal 11211 11211
49 Patran PB-09-011-023-001/146
(DHABI GUJRAN) 		2609011000NRG24210720230169784 21/07/2023 Kiran pal 2609011WL007513 Kiran pal 00415 SBIN0050417 1515 1515 Processed 28/07/2023 3952307633 MRS KIRNA RANI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-023-001/196
(DHABI GUJRAN) 		2609011000NRG24210720230169785 21/07/2023 Maya Devi 2609011WL007513 Maya Devi 00415 SBIN0050417 1515 1515 Processed 28/07/2023 3952307643 MRS MAYA DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG24210720230169786 21/07/2023 Suman Devi 2609011WL007513 Suman Devi 00415 SBIN0050417 1515 1515 Processed 28/07/2023 3952307640 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-023-001/46
(DHABI GUJRAN) 		2609011000NRG24210720230169788 21/07/2023 Kelu Devi 2609011WL007513 Kelu Devi 00415 SBIN0050417 1515 1515 Processed 28/07/2023 3952307647 MRS KELO DEVI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-023-001/74
(DHABI GUJRAN) 		2609011000NRG24210720230169789 21/07/2023 seeta devi 2609011WL007513 seeta devi 00415 SBIN0050417 1515 1515 Processed 28/07/2023 3952307629 MRS GEETA DEVI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-029-001/76
(GALOLI) 		2609011000NRG24210720230169790 21/07/2023 Jagtar Singh 2609011WL007514 Jagtar Singh 00415 SBIN0050417 1212 1212 Processed 28/07/2023 3952307648 JAGTAR SINGH ICICI BANK LTD(508534)
55 Patran PB-09-011-036-001/176
(GULZARPURA (THARWA)) 		2609011000NRG24210720230169791 21/07/2023 amartlal 2609011WL007514 amartlal 00415 SBIN0050417 1515 1515 Processed 28/07/2023 3952307619 AMRIT LAL AIRTEL PAYMENTS BANK LIMITED(990288)
56 Patran PB-09-011-036-001/5
(GULZARPURA (THARWA)) 		2609011000NRG24210720230169792 21/07/2023 Darshan Ram 2609011WL007514 Darshan Ram 00415 SBIN0050417 1515 1515 Processed 28/07/2023 3952307646 MR DARSHAN RAM STATE BANK OF INDIA(508548)
57 Patran PB-09-011-063-001/246
(MATOULI) 		2609011000NRG24210720230169794 21/07/2023 Tara Chand 2609011WL007514 Tara Chand 00415 SBIN0050417 303 303 Processed 28/07/2023 3952307632 TARA CHAND S/O MANGAT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 Patran PB-09-011-063-001/99
(MATOULI) 		2609011000NRG24210720230169796 21/07/2023 Pal singh 2609011WL007514 Pal singh 00415 SBIN0050417 303 303 Processed 28/07/2023 3952307621 PAL SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
59 Patran PB-09-011-083-001/59
(TAIPUR) 		2609011000NRG24210720230169797 21/07/2023 roshan lal 2609011WL007514 roshan lal 00415 SBIN0050417 1212 1212 Processed 28/07/2023 3952307623 MR ROSHAN LAL STATE BANK OF INDIA(508548)
60 Patran PB-09-011-083-001/71
(TAIPUR) 		2609011000NRG24210720230169798 21/07/2023 Mahiinder Pal 2609011WL007514 Mahiinder Pal 00415 SBIN0050417 1212 1212 Processed 28/07/2023 3952307622 MR MAHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 14847 14847
61 Patran PB-09-011-057-001/100
(KARIM NAGAR) 		2609011000NRG24210720230169017 21/07/2023 Kartaro Dev 2609011WL007461 Kartaro Dev 00415 SBIN0050442 303 303 Processed 28/07/2023 3952307630 MRS KARTARO DEVI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-057-001/15
(KARIM NAGAR) 		2609011000NRG24210720230169018 21/07/2023 Malak Ram 2609011WL007461 Malak Ram 00415 SBIN0050442 303 303 Processed 28/07/2023 3952307631 MR MALAK RAM STATE BANK OF INDIA(508548)
63 Patran PB-09-011-057-001/226
(KARIM NAGAR) 		2609011000NRG24210720230169019 21/07/2023 Meeto Devi 2609011WL007461 Meeto Devi 00415 SBIN0050442 303 303 Processed 28/07/2023 3952307626 MRS MEETO DEVI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-057-001/330
(KARIM NAGAR) 		2609011000NRG24210720230169020 21/07/2023 Kanto Devi 2609011WL007461 Kanto Devi 00415 SBIN0050442 303 303 Processed 28/07/2023 3952307641 MRS KANTO DEVI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-057-001/423
(KARIM NAGAR) 		2609011000NRG24210720230169023 21/07/2023 RANI DEVI 2609011WL007461 RANI DEVI 00415 SBIN0050442 303 303 Processed 28/07/2023 3952307642 MRS RANI DEVI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-057-001/428
(KARIM NAGAR) 		2609011000NRG24210720230169024 21/07/2023 AMRIK RAM 2609011WL007461 AMRIK RAM 00415 SBIN0050442 303 303 Processed 28/07/2023 3952307625 AMRIK RAM INDUSIND BANK(607189)
67 Patran PB-09-011-057-001/431
(KARIM NAGAR) 		2609011000NRG24210720230169025 21/07/2023 LAKHWINDER SINGH 2609011WL007461 LAKHWINDER SINGH 00415 SBIN0050442 303 303 Processed 28/07/2023 3952307644 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
68 Patran PB-09-011-057-001/46
(KARIM NAGAR) 		2609011000NRG24210720230169027 21/07/2023 Jito Devi 2609011WL007461 Jito Devi 00415 SBIN0050442 303 303 Processed 28/07/2023 3952307627 MRS JEETO DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-057-001/48
(KARIM NAGAR) 		2609011000NRG24210720230169028 21/07/2023 Balwinder Ram 2609011WL007461 Balwinder Ram 00415 SBIN0050442 303 303 Processed 28/07/2023 3952307645 MR BALWINDER RAM STATE BANK OF INDIA(508548)
70 Patran PB-09-011-057-001/559
(KARIM NAGAR) 		2609011000NRG24210720230169030 21/07/2023 Dhalli DEvi 2609011WL007461 Dhalli DEvi 00415 SBIN0050442 303 303 Processed 28/07/2023 3952307624 MRS DHALLI DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
71 Patran PB-09-011-054-001/155
(KALAR BHAINI) 		2609011000NRG24210720230169124 21/07/2023 Jaswinder kaur 2609011WL007468 Jaswinder kaur 00468 UBIN0931217 1818 1818 Processed 28/07/2023 3952307618 JASWINDER KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 93627 93627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210723APB_FTO_35839 Indian Bank IDIB000P619 Patran 3333
2 Patran PB2609011_210723APB_FTO_35839 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 303
3 Patran PB2609011_210723APB_FTO_35839 Punjab & Sind Bank PSIB0000125 Patran 1818
4 Patran PB2609011_210723APB_FTO_35839 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 24846
5 Patran PB2609011_210723APB_FTO_35839 Punjab Gramin Bank PUNB0PGB003 Arno 303
6 Patran PB2609011_210723APB_FTO_35839 Punjab Gramin Bank PUNB0PGB003 Badalgarh 1818
7 Patran PB2609011_210723APB_FTO_35839 Punjab National Bank PUNB0039410 Shadiheri 1818
8 Patran PB2609011_210723APB_FTO_35839 Punjab National Bank PUNB0059510 Patran 22119
9 Patran PB2609011_210723APB_FTO_35839 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1515
10 Patran PB2609011_210723APB_FTO_35839 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
11 Patran PB2609011_210723APB_FTO_35839 State Bank of India SBIN0011912 PATRAN 3030
12 Patran PB2609011_210723APB_FTO_35839 State Bank of India SBIN0050024 PATRAN 11211
13 Patran PB2609011_210723APB_FTO_35839 State Bank of India SBIN0050417 GULZARPUR 14847
14 Patran PB2609011_210723APB_FTO_35839 State Bank of India SBIN0050442 SHUTRANA 3030
15 Patran PB2609011_210723APB_FTO_35839 Union Bank of India UBIN0931217 Khanewal 1818

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