Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:34:28 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_050523APB_FTO_7831
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-09-007-080-001/131
(PAHARPUR) 		2609007000NRG24050520230024925 05/05/2023 BALDEV SINGH 2609007WL001124 BALDEV SINGH 00032 UTIB0001988 909 909 Processed 17/05/2023 1639032237 BALDEV SINGH S/O SURJAN SINGH AXIS BANK(607153)
SubTotal 909 909
2 PATIALA PB-09-007-080-001/4
(PAHARPUR) 		2609007000NRG24050520230024930 05/05/2023 ISHAR SINGH 2609007WL001124 ISHAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639032250 MR ISHAR SINGH STATE BANK OF INDIA(508548)
3 PATIALA PB-09-007-080-001/46
(PAHARPUR) 		2609007000NRG24050520230024931 05/05/2023 GURNAM SINGH 2609007WL001124 GURNAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639032251 GURNAM SINGH CDPO 94231 S O SURJAN SI PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-007-080-001/5
(PAHARPUR) 		2609007000NRG24050520230024932 05/05/2023 HAKAM SINGH 2609007WL001124 HAKAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032252 HAKAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5757 5757
5 PATIALA PB-09-007-093-001/12
(RAKHRA) 		2609007000NRG24050520230024648 05/05/2023 NASIB KAUR 2609007WL001117 NASIB KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639032145 NASIB KAUR PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-093-001/124
(RAKHRA) 		2609007000NRG24050520230024649 05/05/2023 KAMALJIT KAUR 2609007WL001117 KAMALJIT KAUR 00349 PSIB0000378 303 303 Processed 17/05/2023 1639032149 KAMALJIT KAUR W/O NAHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 PATIALA PB-09-007-093-001/129
(RAKHRA) 		2609007000NRG24050520230024650 05/05/2023 KARNAIL KAUR 2609007WL001117 KARNAIL KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639032143 KARNAIL KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-093-001/14
(RAKHRA) 		2609007000NRG24050520230024651 05/05/2023 SARIFAN 2609007WL001117 SARIFAN 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639032147 SARIFN PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-007-093-001/164
(RAKHRA) 		2609007000NRG24050520230024652 05/05/2023 RANI 2609007WL001117 RANI 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639032144 RANI PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-093-001/165
(RAKHRA) 		2609007000NRG24050520230024653 05/05/2023 BHINDER KAUR 2609007WL001117 BHINDER KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639032150 BHINDER KAUR WO S GURMIT SINGH PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-007-093-001/170
(RAKHRA) 		2609007000NRG24050520230024654 05/05/2023 KARAMJIT KAUR 2609007WL001117 KARAMJIT KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639032151 KARAMJIT KAUR BANK OF INDIA(508505)
12 PATIALA PB-09-007-093-001/180
(RAKHRA) 		2609007000NRG24050520230024655 05/05/2023 BANT KAUR 2609007WL001117 BANT KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639032153 BANT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-093-001/181
(RAKHRA) 		2609007000NRG24050520230024656 05/05/2023 SURINDER KAUR 2609007WL001117 SURINDER KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639032152 SURINDER KAUR BANK OF INDIA(508505)
14 PATIALA PB-09-007-093-001/184
(RAKHRA) 		2609007000NRG24050520230024657 05/05/2023 SINDER PAL 2609007WL001117 SINDER PAL 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639032142 SHINDER KAUR W/O AMARJEET SINGH PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-007-093-001/194
(RAKHRA) 		2609007000NRG24050520230024658 05/05/2023 MOJU SINGH 2609007WL001117 MOJU SINGH 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1639032263 MOJU SINGH S/O SH TELU RAM PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-007-093-001/195
(RAKHRA) 		2609007000NRG24050520230024659 05/05/2023 SALMA 2609007WL001117 SALMA 00349 PSIB0000378 303 303 Processed 17/05/2023 1639032264 SALAMA PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-007-093-001/20
(RAKHRA) 		2609007000NRG24050520230024660 05/05/2023 MURTI 2609007WL001117 MURTI 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639032148 MURTI PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-007-093-001/200
(RAKHRA) 		2609007000NRG24050520230024661 05/05/2023 SONA KAUR 2609007WL001117 SONA KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639032261 SONA KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-007-093-001/202
(RAKHRA) 		2609007000NRG24050520230024662 05/05/2023 vidya wanti 2609007WL001117 vidya wanti 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639032262 VIDYA WANTI PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-007-093-001/21
(RAKHRA) 		2609007000NRG24050520230024664 05/05/2023 PARAMJIT KAUR 2609007WL001117 PARAMJIT KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639032146 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
21 PATIALA PB-09-007-093-001/217
(RAKHRA) 		2609007000NRG24050520230024665 05/05/2023 MANJIT KAUR 2609007WL001117 MANJIT KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639032155 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-093-001/218
(RAKHRA) 		2609007000NRG24050520230024666 05/05/2023 KAMLA BEGAM 2609007WL001117 KAMLA BEGAM 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639032154 Kamla Begam PUNJAB & SIND BANK(607087)
SubTotal 31815 31815
23 PATIALA PB-09-010-035-001/168
(DEVI NAGAR) 		2609010000NRG24050520230024911 05/05/2023 rajwinder kaur 2609010WL001122 rajwinder kaur 00349 PSIB0021319 1818 1818 Processed 17/05/2023 1639032163 MR GURMEET SINGH MRS RAJWINDER KAUR JOIN STATE BANK OF INDIA(508548)
24 PATIALA PB-09-010-051-001/234
(JHANDI) 		2609010000NRG24050520230024922 05/05/2023 SOHAN SINGH 2609010WL001123 SOHAN SINGH 00349 PSIB0021319 2121 2121 Processed 17/05/2023 1639032162 SAON SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
25 PATIALA PB-09-007-080-001/174
(PAHARPUR) 		2609007000NRG24050520230024928 05/05/2023 Gurjeet Singh 2609007WL001124 Gurjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032233 GURJIT SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
26 PATIALA PB-09-007-080-001/23
(PAHARPUR) 		2609007000NRG24050520230024929 05/05/2023 MELA SINGH 2609007WL001124 MELA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639032236 MELA SINGH SO RURA SINGH PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-004-001/209
(AMAM NAGAR) 		2609010000NRG24050520230025229 05/05/2023 Baljit Kaur 2609010WL001140 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639032235 Baljit Kaur w/o Tarsem Singh PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-057-001/293
(KARHALI) 		2609010000NRG24050520230025109 05/05/2023 Amarjeet beham 2609010WL001136 Amarjeet beham 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032234 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
29 PATIALA PB-09-010-004-001/242
(AMAM NAGAR) 		2609010000NRG24050520230025237 05/05/2023 JASWINDER KAUR 2609010WL001140 JASWINDER KAUR 00354 PUNB0064400 909 909 Processed 17/05/2023 1639032257 JASWINDER KAUR D/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-010-004-001/247
(AMAM NAGAR) 		2609010000NRG24050520230025238 05/05/2023 Harjinder Kaur 2609010WL001140 Harjinder Kaur 00354 PUNB0064400 909 909 Processed 17/05/2023 1639032258 HARJINDER KAUR D/O GHULA SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-035-001/143
(DEVI NAGAR) 		2609010000NRG24050520230024910 05/05/2023 Navdeep Singh 2609010WL001122 Navdeep Singh 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639032157 NAVDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-035-001/18
(DEVI NAGAR) 		2609010000NRG24050520230024912 05/05/2023 Parmjit Kaur 2609010WL001122 Parmjit Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639032254 PARAMJIT KAUR W/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-035-001/41
(DEVI NAGAR) 		2609010000NRG24050520230024913 05/05/2023 Amarjeet Kaur 2609010WL001122 Amarjeet Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639032253 AMARJIT KAUR ICICI BANK LTD(508534)
34 PATIALA PB-09-010-035-001/43
(DEVI NAGAR) 		2609010000NRG24050520230024914 05/05/2023 Kirpal Singh 2609010WL001122 Kirpal Singh 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639032256 KIRPAL SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-035-001/60
(DEVI NAGAR) 		2609010000NRG24050520230024915 05/05/2023 Baljeet Kaur 2609010WL001122 Baljeet Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639032255 BALJIT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-010-035-001/61
(DEVI NAGAR) 		2609010000NRG24050520230024916 05/05/2023 Amarjit Kaur 2609010WL001122 Amarjit Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639032259 AMARJIT KAUR ICICI BANK LTD(508534)
37 PATIALA PB-09-010-035-001/87
(DEVI NAGAR) 		2609010000NRG24050520230024917 05/05/2023 Balbeer Singh 2609010WL001122 Balbeer Singh 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639032156 BALVIR SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-035-001/99
(DEVI NAGAR) 		2609010000NRG24050520230024918 05/05/2023 Balvir Kaur 2609010WL001122 Balvir Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639032260 BALBIR KAUR ICICI BANK LTD(508534)
39 PATIALA PB-09-010-051-001/102
(JHANDI) 		2609010000NRG24050520230024919 05/05/2023 Sunita devi 2609010WL001123 Sunita devi 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639032158 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-051-001/147
(JHANDI) 		2609010000NRG24050520230024920 05/05/2023 Rajwinder Kaur 2609010WL001123 Rajwinder Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639032160 RAJWINDER KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-051-001/265
(JHANDI) 		2609010000NRG24050520230024923 05/05/2023 MANJEET KAUR 2609010WL001123 MANJEET KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639032161 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 PATIALA PB-09-010-051-001/59
(JHANDI) 		2609010000NRG24050520230024924 05/05/2023 Raj Kaur 2609010WL001123 Raj Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639032159 RAJ KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
43 PATIALA PB-09-010-004-001/140
(AMAM NAGAR) 		2609010000NRG24050520230025213 05/05/2023 Anita 2609010WL001140 Anita 00354 PUNB0778800 909 909 Processed 17/05/2023 1639032230 ANITA WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-004-001/144
(AMAM NAGAR) 		2609010000NRG24050520230025214 05/05/2023 Rani 2609010WL001140 Rani 00354 PUNB0778800 909 909 Processed 17/05/2023 1639032231 RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-004-001/145
(AMAM NAGAR) 		2609010000NRG24050520230025215 05/05/2023 Karamjit Kaur 2609010WL001140 Karamjit Kaur 00354 PUNB0778800 909 909 Processed 17/05/2023 1639032232 KARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
46 PATIALA PB-09-007-080-001/8
(PAHARPUR) 		2609007000NRG24050520230024933 05/05/2023 SURJIT SINGH 2609007WL001124 SURJIT SINGH 00415 SBIN0007190 2121 2121 Processed 17/05/2023 1639032165 SURJEET SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
47 PATIALA PB-09-010-051-001/188
(JHANDI) 		2609010000NRG24050520230024921 05/05/2023 Mandeep kaur 2609010WL001123 Mandeep kaur 00415 SBIN0008303 2121 2121 Processed 17/05/2023 1639032171 MANDEEP KAUR U/G RAMJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
48 PATIALA PB-09-007-080-001/134
(PAHARPUR) 		2609007000NRG24050520230024927 05/05/2023 JASPAL SINGH 2609007WL001124 JASPAL SINGH 00415 SBIN0050017 2121 2121 Processed 17/05/2023 1639032205 JASPAL SINGH AXIS BANK(607153)
SubTotal 2121 2121
49 PATIALA PB-09-010-004-001/32
(AMAM NAGAR) 		2609010000NRG24050520230025242 05/05/2023 Balbir Kaur 2609010WL001140 Balbir Kaur 00415 SBIN0050019 909 909 Processed 17/05/2023 1639032182 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-010-057-001/168
(KARHALI) 		2609010000NRG24050520230025107 05/05/2023 Dayala Singh 2609010WL001136 Dayala Singh 00415 SBIN0050019 2121 2121 Processed 17/05/2023 1639032204 MR DIYAL SINGH STATE BANK OF INDIA(508548)
51 PATIALA PB-09-010-057-001/193
(KARHALI) 		2609010000NRG24050520230025108 05/05/2023 Balwinder Singh 2609010WL001136 Balwinder Singh 00415 SBIN0050019 2121 2121 Processed 17/05/2023 1639032199 BALWINDER SINGH ICICI BANK LTD(508534)
52 PATIALA PB-09-010-057-001/64
(KARHALI) 		2609010000NRG24050520230025112 05/05/2023 Variyam singh 2609010WL001136 Variyam singh 00415 SBIN0050019 2121 2121 Processed 17/05/2023 1639032244 VREYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
53 PATIALA PB-09-007-093-001/222
(RAKHRA) 		2609007000NRG24050520230024667 05/05/2023 SAMSHER SINGH 2609007WL001117 SAMSHER SINGH 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639032200 SHAMSHER SINGH S/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
54 PATIALA PB-09-010-035-001/119
(DEVI NAGAR) 		2609010000NRG24050520230024909 05/05/2023 KULJEET KAUR 2609010WL001122 KULJEET KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639032169 KULJEET KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
55 PATIALA PB-09-010-004-001/1
(AMAM NAGAR) 		2609010000NRG24050520230025209 05/05/2023 Mukhtiar Kaur 2609010WL001140 Mukhtiar Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032174 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-010-004-001/124
(AMAM NAGAR) 		2609010000NRG24050520230025210 05/05/2023 Kamla 2609010WL001140 Kamla 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032178 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-010-004-001/125
(AMAM NAGAR) 		2609010000NRG24050520230025211 05/05/2023 Jasbir Kaur 2609010WL001140 Jasbir Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032215 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-010-004-001/130
(AMAM NAGAR) 		2609010000NRG24050520230025212 05/05/2023 Harbans Singh 2609010WL001140 Harbans Singh 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032206 MR HARBANS SINGH STATE BANK OF INDIA(508548)
59 PATIALA PB-09-010-004-001/161
(AMAM NAGAR) 		2609010000NRG24050520230025216 05/05/2023 Shinderpal Kaur 2609010WL001140 Shinderpal Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032225 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-010-004-001/163
(AMAM NAGAR) 		2609010000NRG24050520230025217 05/05/2023 Karamjit Kaur 2609010WL001140 Karamjit Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032238 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-010-004-001/166
(AMAM NAGAR) 		2609010000NRG24050520230025218 05/05/2023 Surjit kaur 2609010WL001140 Surjit kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032164 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-010-004-001/175
(AMAM NAGAR) 		2609010000NRG24050520230025219 05/05/2023 Kashmir Singh 2609010WL001140 Kashmir Singh 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032220 KASHMIR SINGH CANARA BANK(508532)
63 PATIALA PB-09-010-004-001/191
(AMAM NAGAR) 		2609010000NRG24050520230025220 05/05/2023 BALJIT KAUR 2609010WL001140 BALJIT KAUR 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032239 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-010-004-001/196
(AMAM NAGAR) 		2609010000NRG24050520230025221 05/05/2023 Balvir Singh 2609010WL001140 Balvir Singh 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032229 BALBIR SINGH ICICI BANK LTD(508534)
65 PATIALA PB-09-010-004-001/197
(AMAM NAGAR) 		2609010000NRG24050520230025222 05/05/2023 TEJ KAUR 2609010WL001140 TEJ KAUR 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032221 MRS TEJ KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-010-004-001/198
(AMAM NAGAR) 		2609010000NRG24050520230025223 05/05/2023 DALJIT KAUR 2609010WL001140 DALJIT KAUR 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032166 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
67 PATIALA PB-09-010-004-001/2
(AMAM NAGAR) 		2609010000NRG24050520230025224 05/05/2023 Murti Devi 2609010WL001140 Murti Devi 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032183 MRS MOOORTI DEVI STATE BANK OF INDIA(508548)
68 PATIALA PB-09-010-004-001/20
(AMAM NAGAR) 		2609010000NRG24050520230025225 05/05/2023 Preeto 2609010WL001140 Preeto 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032247 PRITAM KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-010-004-001/200
(AMAM NAGAR) 		2609010000NRG24050520230025226 05/05/2023 KARAMJIT KAUR 2609010WL001140 KARAMJIT KAUR 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032228 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-010-004-001/201
(AMAM NAGAR) 		2609010000NRG24050520230025227 05/05/2023 NACHHATRO 2609010WL001140 NACHHATRO 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032185 NACHTAR KAUR ICICI BANK LTD(508534)
71 PATIALA PB-09-010-004-001/205
(AMAM NAGAR) 		2609010000NRG24050520230025228 05/05/2023 RANI KAUR 2609010WL001140 RANI KAUR 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032224 MRS RANI KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-010-004-001/21
(AMAM NAGAR) 		2609010000NRG24050520230025230 05/05/2023 Jarnail Kaur 2609010WL001140 Jarnail Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032175 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-010-004-001/220
(AMAM NAGAR) 		2609010000NRG24050520230025232 05/05/2023 Parkash Singh 2609010WL001140 Parkash Singh 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032184 MR PARKASH SINGH STATE BANK OF INDIA(508548)
74 PATIALA PB-09-010-004-001/221
(AMAM NAGAR) 		2609010000NRG24050520230025233 05/05/2023 Maya Rani 2609010WL001140 Maya Rani 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032168 MRS MAYA RANI STATE BANK OF INDIA(508548)
75 PATIALA PB-09-010-004-001/226
(AMAM NAGAR) 		2609010000NRG24050520230025234 05/05/2023 Jasvir kaur 2609010WL001140 Jasvir kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032170 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-010-004-001/23
(AMAM NAGAR) 		2609010000NRG24050520230025235 05/05/2023 Nachatter Kaur 2609010WL001140 Nachatter Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032179 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-010-004-001/236
(AMAM NAGAR) 		2609010000NRG24050520230025236 05/05/2023 Kirna kaur 2609010WL001140 Kirna kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032167 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
78 PATIALA PB-09-010-004-001/25
(AMAM NAGAR) 		2609010000NRG24050520230025239 05/05/2023 Labh Kaur 2609010WL001140 Labh Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032189 MRS LABH KAUR WO BHOLA SING CDPO STATE BANK OF INDIA(508548)
79 PATIALA PB-09-010-004-001/27
(AMAM NAGAR) 		2609010000NRG24050520230025240 05/05/2023 Balwant Kaur 2609010WL001140 Balwant Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032190 BANT KAUR ICICI BANK LTD(508534)
80 PATIALA PB-09-010-004-001/3
(AMAM NAGAR) 		2609010000NRG24050520230025241 05/05/2023 Gurnamo 2609010WL001140 Gurnamo 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032180 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-010-004-001/33
(AMAM NAGAR) 		2609010000NRG24050520230025243 05/05/2023 Joginder Kaur 2609010WL001140 Joginder Kaur 00415 SBIN0050331 909 909 Rejected 17/05/2023 1639032181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PATIALA PB-09-010-004-001/43
(AMAM NAGAR) 		2609010000NRG24050520230025244 05/05/2023 Balbeer Kaur 2609010WL001140 Balbeer Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032193 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-004-001/47
(AMAM NAGAR) 		2609010000NRG24050520230025245 05/05/2023 Sinder Kaur 2609010WL001140 Sinder Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032173 MR SINDER KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-010-004-001/49
(AMAM NAGAR) 		2609010000NRG24050520230025246 05/05/2023 Manjit Kaur 2609010WL001140 Manjit Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032177 MANJIT KAUR ICICI BANK LTD(508534)
85 PATIALA PB-09-010-004-001/51
(AMAM NAGAR) 		2609010000NRG24050520230025247 05/05/2023 Jaspal Kaur 2609010WL001140 Jaspal Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032210 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-010-004-001/59
(AMAM NAGAR) 		2609010000NRG24050520230025248 05/05/2023 Rimpi Kaur 2609010WL001140 Rimpi Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032209 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-010-004-001/61
(AMAM NAGAR) 		2609010000NRG24050520230025249 05/05/2023 Savitri Devi 2609010WL001140 Savitri Devi 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032176 SAWITRI ICICI BANK LTD(508534)
88 PATIALA PB-09-010-004-001/63
(AMAM NAGAR) 		2609010000NRG24050520230025250 05/05/2023 Paramjit Kaur 2609010WL001140 Paramjit Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032208 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-010-004-001/64
(AMAM NAGAR) 		2609010000NRG24050520230025251 05/05/2023 Puran Singh 2609010WL001140 Puran Singh 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032246 MR PURAN SINGH STATE BANK OF INDIA(508548)
90 PATIALA PB-09-010-004-001/69
(AMAM NAGAR) 		2609010000NRG24050520230025252 05/05/2023 Paramjit Kaur 2609010WL001140 Paramjit Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032214 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-010-004-001/70
(AMAM NAGAR) 		2609010000NRG24050520230025253 05/05/2023 Charanjit Kaur 2609010WL001140 Charanjit Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032188 MRS CHARANJIT K WO SHERA CDPO STATE BANK OF INDIA(508548)
92 PATIALA PB-09-010-004-001/72
(AMAM NAGAR) 		2609010000NRG24050520230025254 05/05/2023 Jaswinder Kaur 2609010WL001140 Jaswinder Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032207 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-010-004-001/74
(AMAM NAGAR) 		2609010000NRG24050520230025255 05/05/2023 Baljit Kaur 2609010WL001140 Baljit Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032216 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-010-004-001/77
(AMAM NAGAR) 		2609010000NRG24050520230025256 05/05/2023 Melo Kaur 2609010WL001140 Melo Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032245 MAIL KAUR ICICI BANK LTD(508534)
95 PATIALA PB-09-010-004-001/79
(AMAM NAGAR) 		2609010000NRG24050520230025257 05/05/2023 Rani 2609010WL001140 Rani 00415 SBIN0050331 909 909 Rejected 17/05/2023 1639032191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PATIALA PB-09-010-004-001/80
(AMAM NAGAR) 		2609010000NRG24050520230025258 05/05/2023 Rampreet Singh 2609010WL001140 Rampreet Singh 00415 SBIN0050331 909 909 Rejected 17/05/2023 1639032211 Account closed
97 PATIALA PB-09-010-004-001/81
(AMAM NAGAR) 		2609010000NRG24050520230025259 05/05/2023 Balvir Kaur 2609010WL001140 Balvir Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032213 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-010-004-001/83
(AMAM NAGAR) 		2609010000NRG24050520230025260 05/05/2023 Jass Kaur 2609010WL001140 Jass Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032212 MRS JASS KAUR STATE BANK OF INDIA(508548)
99 PATIALA PB-09-010-004-001/88
(AMAM NAGAR) 		2609010000NRG24050520230025261 05/05/2023 Karnail Singh 2609010WL001140 Karnail Singh 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032187 MR KARNAIL S SO RAMJI LAL CDPO STATE BANK OF INDIA(508548)
100 PATIALA PB-09-010-004-001/9
(AMAM NAGAR) 		2609010000NRG24050520230025262 05/05/2023 Sukhwinder Singh 2609010WL001140 Sukhwinder Singh 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032194 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-010-004-001/91
(AMAM NAGAR) 		2609010000NRG24050520230025263 05/05/2023 Surjeet Kaur 2609010WL001140 Surjeet Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032217 SURJIT KAUR W/O GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
102 PATIALA PB-09-010-004-001/95
(AMAM NAGAR) 		2609010000NRG24050520230025264 05/05/2023 Raj Kaur 2609010WL001140 Raj Kaur 00415 SBIN0050331 909 909 Processed 17/05/2023 1639032223 RAJ KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
103 PATIALA PB-09-007-030-001/1
(DOGHAT) 		2609007000NRG24050520230025083 05/05/2023 GURMEL KAUR 2609007WL001135 GURMEL KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032227 MRS GURMEL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-030-001/2
(DOGHAT) 		2609007000NRG24050520230025085 05/05/2023 KARAMJIT KAUR 2609007WL001135 KARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032219 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-030-001/20
(DOGHAT) 		2609007000NRG24050520230025086 05/05/2023 GURMEET KAUR 2609007WL001135 GURMEET KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032198 MRS GURMEET KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-030-001/21
(DOGHAT) 		2609007000NRG24050520230025087 05/05/2023 SHAMSHER SINGH 2609007WL001135 SHAMSHER SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032242 SHAMSHER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
107 PATIALA PB-09-007-030-001/23
(DOGHAT) 		2609007000NRG24050520230025089 05/05/2023 HARJINDER KAUR 2609007WL001135 HARJINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032196 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-030-001/24
(DOGHAT) 		2609007000NRG24050520230025090 05/05/2023 SARABJIT KAUR 2609007WL001135 SARABJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032195 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-030-001/25
(DOGHAT) 		2609007000NRG24050520230025092 05/05/2023 HARBANS SINGH 2609007WL001135 HARBANS SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032192 MR HARBANS SINGH STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-030-001/25
(DOGHAT) 		2609007000NRG24050520230025091 05/05/2023 JARNAIL KAUR 2609007WL001135 JARNAIL KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032241 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-030-001/27
(DOGHAT) 		2609007000NRG24050520230025093 05/05/2023 RAM MURTI 2609007WL001135 RAM MURTI 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032226 MRS RAM MURTI STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-030-001/29
(DOGHAT) 		2609007000NRG24050520230025094 05/05/2023 Jyoti 2609007WL001135 Jyoti 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032240 MS JYOTI STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-030-001/30
(DOGHAT) 		2609007000NRG24050520230025095 05/05/2023 BANT KAUR 2609007WL001135 BANT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032243 MRS BANT KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-030-001/31
(DOGHAT) 		2609007000NRG24050520230025096 05/05/2023 CHARANJIT KAUR 2609007WL001135 CHARANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032197 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-030-001/33
(DOGHAT) 		2609007000NRG24050520230025097 05/05/2023 MALKIT KAUR 2609007WL001135 MALKIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032249 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24050520230025098 05/05/2023 BABLI KAUR 2609007WL001135 BABLI KAUR 00415 SBIN0050390 1212 1212 Rejected 17/05/2023 1639032172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PATIALA PB-09-007-030-001/46
(DOGHAT) 		2609007000NRG24050520230025099 05/05/2023 JASVIR KAUR 2609007WL001135 JASVIR KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032201 MRS JASVIR KAUR BAGHEL SINGH STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-030-001/48
(DOGHAT) 		2609007000NRG24050520230025100 05/05/2023 GURNAM SINGH 2609007WL001135 GURNAM SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032203 MR GURNAM SINGH STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-030-001/49
(DOGHAT) 		2609007000NRG24050520230025101 05/05/2023 PARWINDER KAUR 2609007WL001135 PARWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032202 PARVINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
120 PATIALA PB-09-007-030-001/5
(DOGHAT) 		2609007000NRG24050520230025102 05/05/2023 SARBAN SINGH 2609007WL001135 SARBAN SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032186 MR SARBAN SINGH STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-030-001/83
(DOGHAT) 		2609007000NRG24050520230025104 05/05/2023 DARSHAN KAUR 2609007WL001135 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032222 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-030-001/9
(DOGHAT) 		2609007000NRG24050520230025106 05/05/2023 NARINDER SINGH 2609007WL001135 NARINDER SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639032218 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 41511 41511
123 PATIALA PB-09-007-030-001/9
(DOGHAT) 		2609007000NRG24050520230025105 05/05/2023 Manpreet kaur 2609007WL001135 Manpreet kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639032248 MANPREET KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 180588 180588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_050523APB_FTO_7831 AXIS BANK UTIB0001988 BIJALPUR 909
2 PATIALA PB2609007_050523APB_FTO_7831 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 5757
3 PATIALA PB2609007_050523APB_FTO_7831 Punjab & Sind Bank PSIB0000378 Passiana 31815
4 PATIALA PB2609007_050523APB_FTO_7831 Punjab & Sind Bank PSIB0021319 DAKALA 3939
5 PATIALA PB2609007_050523APB_FTO_7831 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6969
6 PATIALA PB2609007_050523APB_FTO_7831 Punjab National Bank PUNB0064400 DAKALA 23634
7 PATIALA PB2609007_050523APB_FTO_7831 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 2727
8 PATIALA PB2609007_050523APB_FTO_7831 State Bank of India SBIN0007190 GAJJU MAJRA 2121
9 PATIALA PB2609007_050523APB_FTO_7831 State Bank of India SBIN0008303 NOC PATIALA 2121
10 PATIALA PB2609007_050523APB_FTO_7831 State Bank of India SBIN0050017 SAMANA 2121
11 PATIALA PB2609007_050523APB_FTO_7831 State Bank of India SBIN0050019 BALBEHRA 7272
12 PATIALA PB2609007_050523APB_FTO_7831 State Bank of India SBIN0050140 KALYAN 2121
13 PATIALA PB2609007_050523APB_FTO_7831 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
14 PATIALA PB2609007_050523APB_FTO_7831 State Bank of India SBIN0050331 KAMALPUR 43632
15 PATIALA PB2609007_050523APB_FTO_7831 State Bank of India SBIN0050390 BAKSHIWALA 41511
16 PATIALA PB2609007_050523APB_FTO_7831 State Bank of India SBIN0051341 RAJGARH 2121

Download In Excel