Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_020623APB_FTO_16984
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-09-011-062-001/30
(LALWA) 		2609011000NRG24020620230074013 02/06/2023 gurpreet kaur 2609011WL003208 gurpreet kaur 00152 HDFC0001393 1515 1515 Processed 08/06/2023 2311848335 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
2 Patran PB-09-011-070-001/105
(SADHARAN PUR) 		2609011000NRG24010620230072171 02/06/2023 BALVINDER KAUR 2609011WL003134 BALVINDER KAUR 00168 ICIC0002831 1818 1818 Processed 08/06/2023 2311848318 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
3 Patran PB-09-011-062-001/18
(LALWA) 		2609011000NRG24020620230074009 02/06/2023 bhag ram 2609011WL003208 bhag ram 00176 IDIB000P619 1515 1515 Processed 08/06/2023 2311848337 BHAG SINGH PUNJAB & SIND BANK(607087)
4 Patran PB-09-011-062-001/18
(LALWA) 		2609011000NRG24020620230074008 02/06/2023 Karnailo 2609011WL003208 Karnailo 00176 IDIB000P619 606 606 Processed 08/06/2023 2311848338 KARNAILO WO BHAG RAM PUNJAB GRAMIN BANK(607138)
5 Patran PB-09-011-062-001/32
(LALWA) 		2609011000NRG24020620230074014 02/06/2023 mandeep kaur 2609011WL003208 mandeep kaur 00176 IDIB000P619 909 909 Processed 08/06/2023 2311848336 Mrs. Mandeep Kaur INDIAN BANK(607105)
SubTotal 3030 3030
6 Patran PB-09-011-017-001/37
(DEDHNA) 		2609011000NRG24020620230073989 02/06/2023 Gurdev Singh 2609011WL003205 Gurdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/06/2023 2311848326 MR GURDEV SINGH STATE BANK OF INDIA(508548)
7 Patran PB-09-011-039-001/41
(GURU NANAK PURA) 		2609011000NRG24020620230073995 02/06/2023 Mangu ram 2609011WL003206 Mangu ram 00280 SBIN0RRMLGB 1818 1818 Processed 08/06/2023 2311848391 MR MANGU RAM STATE BANK OF INDIA(508548)
SubTotal 3636 3636
8 Patran PB-09-011-017-001/309
(DEDHNA) 		2609011000NRG24020620230073986 02/06/2023 Golo Kaur 2609011WL003205 Golo Kaur 00349 PSIB0000070 1515 1515 Processed 08/06/2023 2311848424 GOLO KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
9 Patran PB-09-011-062-001/33
(LALWA) 		2609011000NRG24020620230074015 02/06/2023 Charanjeet Kaur 2609011WL003208 Charanjeet Kaur 00349 PSIB0000125 1818 1818 Processed 08/06/2023 2311848317 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 Patran PB-09-011-070-001/159
(SADHARAN PUR) 		2609011000NRG24010620230072179 02/06/2023 Anguri Devi 2609011WL003134 Anguri Devi 00349 PSIB0021132 909 909 Processed 08/06/2023 2311848325 MRS ANGOORI DEVI WO BRISHBHAN STATE BANK OF INDIA(508548)
11 Patran PB-09-011-070-001/42
(SADHARAN PUR) 		2609011000NRG24010620230072193 02/06/2023 Mukhtair Kaur 2609011WL003134 Mukhtair Kaur 00349 PSIB0021132 1818 1818 Processed 08/06/2023 2311848423 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
12 Patran PB-09-011-037-001/11
(GURDITPURA) 		2609011000NRG24020620230074070 02/06/2023 Malkit khan 2609011WL003212 Malkit khan 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311848421 MALKIT KHAN PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24020620230074017 02/06/2023 Paramjeet Kaur 2609011WL003208 Paramjeet Kaur 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2311848425 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
14 Patran PB-09-011-070-001/12
(SADHARAN PUR) 		2609011000NRG24010620230072173 02/06/2023 SHEESPAL 2609011WL003134 SHEESPAL 00354 PUNB0059510 1818 1818 Processed 08/06/2023 2311848320 SHEESH PAL SO SHIV LAL PUNJAB NATIONAL BANK(508568)
15 Patran PB-09-011-070-001/25
(SADHARAN PUR) 		2609011000NRG24010620230072185 02/06/2023 Partap Singh 2609011WL003134 Partap Singh 00354 PUNB0059510 1818 1818 Processed 08/06/2023 2311848324 PARTAP SINGH ICICI BANK LTD(508534)
16 Patran PB-09-011-070-001/40
(SADHARAN PUR) 		2609011000NRG24010620230072191 02/06/2023 CHANDERWATI 2609011WL003134 CHANDERWATI 00354 PUNB0059510 1818 1818 Processed 08/06/2023 2311848322 MRS CHANDERWATI CHANDERWATI WO MAMU RAM STATE BANK OF INDIA(508548)
17 Patran PB-09-011-070-001/82
(SADHARAN PUR) 		2609011000NRG24010620230072199 02/06/2023 reena devi 2609011WL003134 reena devi 00354 PUNB0059510 1818 1818 Processed 08/06/2023 2311848323 MRS REENA DEVI WO BINDER SINGH STATE BANK OF INDIA(508548)
18 Patran PB-09-011-070-001/9
(SADHARAN PUR) 		2609011000NRG24010620230072200 02/06/2023 Om Pal 2609011WL003134 Om Pal 00354 PUNB0059510 1818 1818 Processed 08/06/2023 2311848422 MR OM PAL STATE BANK OF INDIA(508548)
SubTotal 9090 9090
19 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24020620230074012 02/06/2023 Seeta 2609011WL003208 Seeta 00354 PUNB0682200 1818 1818 Processed 08/06/2023 2311848403 SEETA BANK OF INDIA(508505)
20 Patran PB-09-011-070-001/29
(SADHARAN PUR) 		2609011000NRG24010620230072189 02/06/2023 SHERA 2609011WL003134 SHERA 00354 PUNB0682200 1818 1818 Processed 08/06/2023 2311848319 SHERA SO SHIV LAL PUNJAB NATIONAL BANK(508568)
21 Patran PB-09-011-070-001/34
(SADHARAN PUR) 		2609011000NRG24010620230072190 02/06/2023 JAGTAR SINGH 2609011WL003134 JAGTAR SINGH 00354 PUNB0682200 909 909 Processed 08/06/2023 2311848321 JAGTAR SINGH SO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
22 Patran PB-09-011-039-001/66
(GURU NANAK PURA) 		2609011000NRG24020620230074001 02/06/2023 Paramjit Kaur 2609011WL003206 Paramjit Kaur 00354 PUNB0682400 1212 1212 Processed 08/06/2023 2311848404 PARAMJIT KAUR WO LEELU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
23 Patran PB-09-011-051-001/87
(JOGEWALA) 		2609011000NRG24020620230074065 02/06/2023 seeto devi 2609011WL003211 seeto devi 00415 SBIN0011912 1515 1515 Processed 08/06/2023 2311848327 RAGHVIR SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
24 Patran PB-09-011-051-001/96
(JOGEWALA) 		2609011000NRG24020620230074068 02/06/2023 Binder Kaur 2609011WL003211 Binder Kaur 00415 SBIN0011912 1818 1818 Processed 08/06/2023 2311848328 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
25 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG24020620230074005 02/06/2023 Jaswinder Kaur 2609011WL003208 Jaswinder Kaur 00415 SBIN0050024 1515 1515 Processed 08/06/2023 2311848405 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
26 Patran PB-09-011-062-001/15
(LALWA) 		2609011000NRG24020620230074006 02/06/2023 Balwinder Kaur 2609011WL003208 Balwinder Kaur 00415 SBIN0050024 1818 1818 Processed 08/06/2023 2311848332 BALWINDER KAUR W/O JAGWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG24020620230074007 02/06/2023 kirnpal Kaur 2609011WL003208 kirnpal Kaur 00415 SBIN0050024 1212 1212 Processed 08/06/2023 2311848419 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-062-001/2
(LALWA) 		2609011000NRG24020620230074010 02/06/2023 SUMAN 2609011WL003208 SUMAN 00415 SBIN0050024 1818 1818 Processed 08/06/2023 2311848401 MRS SUMAN STATE BANK OF INDIA(508548)
29 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG24020620230074011 02/06/2023 Pooja Rani 2609011WL003208 Pooja Rani 00415 SBIN0050024 1212 1212 Processed 08/06/2023 2311848402 MRS POOJA RANI STATE BANK OF INDIA(508548)
30 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG24020620230074016 02/06/2023 Krishna 2609011WL003208 Krishna 00415 SBIN0050024 1818 1818 Processed 08/06/2023 2311848397 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
31 Patran PB-09-011-070-001/45
(SADHARAN PUR) 		2609011000NRG24010620230072195 02/06/2023 Krishana 2609011WL003134 Krishana 00415 SBIN0050024 1818 1818 Processed 08/06/2023 2311848411 MRS KRISHNA KRISHNA WO KALA RAM STATE BANK OF INDIA(508548)
SubTotal 11211 11211
32 Patran PB-09-011-039-001/35
(GURU NANAK PURA) 		2609011000NRG24020620230073992 02/06/2023 Bohati Devi 2609011WL003206 Bohati Devi 00415 SBIN0050188 1818 1818 Processed 08/06/2023 2311848330 MRS BOHATI DEVI STATE BANK OF INDIA(508548)
33 Patran PB-09-011-051-001/212
(JOGEWALA) 		2609011000NRG24020620230074053 02/06/2023 Veerpal Kaur 2609011WL003211 Veerpal Kaur 00415 SBIN0050188 1818 1818 Processed 08/06/2023 2311848333 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
34 Patran PB-09-011-070-001/106
(SADHARAN PUR) 		2609011000NRG24010620230072172 02/06/2023 GURDEV KAUR 2609011WL003134 GURDEV KAUR 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848366 MRS GURDEV KAUR WO BISHAN SINGH STATE BANK OF INDIA(508548)
35 Patran PB-09-011-070-001/125
(SADHARAN PUR) 		2609011000NRG24010620230072174 02/06/2023 Gian Kaur 2609011WL003134 Gian Kaur 00415 SBIN0050374 1515 1515 Processed 08/06/2023 2311848371 MRS GIAN KAUR STATE BANK OF INDIA(508548)
36 Patran PB-09-011-070-001/141
(SADHARAN PUR) 		2609011000NRG24010620230072175 02/06/2023 Jaswant Singh 2609011WL003134 Jaswant Singh 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848416 MR JASWANT SINGH STATE BANK OF INDIA(508548)
37 Patran PB-09-011-070-001/151
(SADHARAN PUR) 		2609011000NRG24010620230072176 02/06/2023 Karam Chand 2609011WL003134 Karam Chand 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848367 KARAM CHAND ICICI BANK LTD(508534)
38 Patran PB-09-011-070-001/152
(SADHARAN PUR) 		2609011000NRG24010620230072177 02/06/2023 Satpal Singh 2609011WL003134 Satpal Singh 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848413 SATPAL SINGH ICICI BANK LTD(508534)
39 Patran PB-09-011-070-001/154
(SADHARAN PUR) 		2609011000NRG24010620230072178 02/06/2023 rampal 2609011WL003134 rampal 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848408 MR RAM PAL STATE BANK OF INDIA(508548)
40 Patran PB-09-011-070-001/196
(SADHARAN PUR) 		2609011000NRG24010620230072180 02/06/2023 Vajir chand 2609011WL003134 Vajir chand 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848406 VAJIR CHAND ICICI BANK LTD(508534)
41 Patran PB-09-011-070-001/199
(SADHARAN PUR) 		2609011000NRG24010620230072181 02/06/2023 Santro devi 2609011WL003134 Santro devi 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848407 SANTRO DEVI ICICI BANK LTD(508534)
42 Patran PB-09-011-070-001/200
(SADHARAN PUR) 		2609011000NRG24010620230072182 02/06/2023 AMAR KAUR 2609011WL003134 AMAR KAUR 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848412 AMAR KAUR ICICI BANK LTD(508534)
43 Patran PB-09-011-070-001/219
(SADHARAN PUR) 		2609011000NRG24010620230072183 02/06/2023 KULDEEP SINGH 2609011WL003134 KULDEEP SINGH 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848394 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
44 Patran PB-09-011-070-001/234
(SADHARAN PUR) 		2609011000NRG24010620230072184 02/06/2023 GEETA RANI 2609011WL003134 GEETA RANI 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848400 MRS GEETA RANI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-070-001/283
(SADHARAN PUR) 		2609011000NRG24010620230072188 02/06/2023 Gurpreet Kaur 2609011WL003134 Gurpreet Kaur 00415 SBIN0050374 606 606 Processed 08/06/2023 2311848396 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-070-001/44
(SADHARAN PUR) 		2609011000NRG24010620230072194 02/06/2023 Sukhdev Singh 2609011WL003134 Sukhdev Singh 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848355 SUKHDEV SINGH SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
47 Patran PB-09-011-070-001/66
(SADHARAN PUR) 		2609011000NRG24010620230072196 02/06/2023 Kashmir Singh 2609011WL003134 Kashmir Singh 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848395 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
48 Patran PB-09-011-070-001/7
(SADHARAN PUR) 		2609011000NRG24010620230072197 02/06/2023 Joginder Kumar 2609011WL003134 Joginder Kumar 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848351 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
49 Patran PB-09-011-070-001/81
(SADHARAN PUR) 		2609011000NRG24010620230072198 02/06/2023 Tarsem Singh 2609011WL003134 Tarsem Singh 00415 SBIN0050374 1212 1212 Processed 08/06/2023 2311848342 MR TARSEM SINGH STATE BANK OF INDIA(508548)
50 Patran PB-09-011-070-001/95
(SADHARAN PUR) 		2609011000NRG24010620230072201 02/06/2023 BALVIR SINGH 2609011WL003134 BALVIR SINGH 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848365 BALVIR SINGH URF BEERA S/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 Patran PB-09-011-070-001/99
(SADHARAN PUR) 		2609011000NRG24010620230072202 02/06/2023 JAGSEER SINGH 2609011WL003134 JAGSEER SINGH 00415 SBIN0050374 1818 1818 Processed 08/06/2023 2311848343 LAXMI KAUR UG JAGSIR SINGH UCO BANK(607066)
SubTotal 30603 30603
52 Patran PB-09-011-039-001/1
(GURU NANAK PURA) 		2609011000NRG24020620230073916 02/06/2023 Dimple 2609011WL003200 Dimple 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848414 MRS DIMPLE STATE BANK OF INDIA(508548)
53 Patran PB-09-011-039-001/10
(GURU NANAK PURA) 		2609011000NRG24020620230073917 02/06/2023 Kelo Devi 2609011WL003200 Kelo Devi 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848383 MRS KALAWATI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-039-001/11
(GURU NANAK PURA) 		2609011000NRG24020620230073918 02/06/2023 Bateri Devi 2609011WL003200 Bateri Devi 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848387 MRS BATERI DEVI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-039-001/12
(GURU NANAK PURA) 		2609011000NRG24020620230073919 02/06/2023 Jogi Ram 2609011WL003200 Jogi Ram 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848418 MR JOGI RAM STATE BANK OF INDIA(508548)
56 Patran PB-09-011-039-001/14
(GURU NANAK PURA) 		2609011000NRG24020620230073920 02/06/2023 Amarjeet 2609011WL003200 Amarjeet 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848352 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
57 Patran PB-09-011-039-001/14
(GURU NANAK PURA) 		2609011000NRG24020620230073921 02/06/2023 Palo devi 2609011WL003200 Palo devi 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848360 MRS PALO DEVI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-039-001/15
(GURU NANAK PURA) 		2609011000NRG24020620230073922 02/06/2023 Baljit Kaur 2609011WL003200 Baljit Kaur 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848385 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
59 Patran PB-09-011-039-001/16
(GURU NANAK PURA) 		2609011000NRG24020620230073923 02/06/2023 Sardari Devi 2609011WL003200 Sardari Devi 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848348 MRS SARDARI DSSO STATE BANK OF INDIA(508548)
60 Patran PB-09-011-039-001/18
(GURU NANAK PURA) 		2609011000NRG24020620230073924 02/06/2023 Komal Rani 2609011WL003200 Komal Rani 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848359 MISS KOMAL STATE BANK OF INDIA(508548)
61 Patran PB-09-011-039-001/2
(GURU NANAK PURA) 		2609011000NRG24020620230073925 02/06/2023 Daljira Ram 2609011WL003200 Daljira Ram 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848353 MR DALJIRA RAM SO BHAGWAN RAM STATE BANK OF INDIA(508548)
62 Patran PB-09-011-039-001/22
(GURU NANAK PURA) 		2609011000NRG24020620230073926 02/06/2023 ramrati 2609011WL003200 ramrati 00415 SBIN0050417 1515 1515 Processed 08/06/2023 2311848370 RAMRATI W O RASHAN LAL PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG24020620230073927 02/06/2023 Patasho Devi 2609011WL003200 Patasho Devi 00415 SBIN0050417 1212 1212 Processed 08/06/2023 2311848349 MRS PITASO DSSO STATE BANK OF INDIA(508548)
64 Patran PB-09-011-039-001/25
(GURU NANAK PURA) 		2609011000NRG24020620230073928 02/06/2023 Surta Ram 2609011WL003200 Surta Ram 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848362 MR SURTA RAM STATE BANK OF INDIA(508548)
65 Patran PB-09-011-039-001/26
(GURU NANAK PURA) 		2609011000NRG24020620230073929 02/06/2023 mukhtari 2609011WL003200 mukhtari 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848347 MUKHTIARI ICICI BANK LTD(508534)
66 Patran PB-09-011-039-001/27
(GURU NANAK PURA) 		2609011000NRG24020620230073930 02/06/2023 Kailo Devi 2609011WL003200 Kailo Devi 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848358 MRS KELO DEVI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-039-001/28
(GURU NANAK PURA) 		2609011000NRG24020620230073931 02/06/2023 KIRNA 2609011WL003200 KIRNA 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848363 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
68 Patran PB-09-011-039-001/38
(GURU NANAK PURA) 		2609011000NRG24020620230073993 02/06/2023 Kulwant Kaur 2609011WL003206 Kulwant Kaur 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848346 MRS KULWANT DENI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-039-001/41
(GURU NANAK PURA) 		2609011000NRG24020620230073994 02/06/2023 Manjit Kaur 2609011WL003206 Manjit Kaur 00415 SBIN0050417 1212 1212 Processed 08/06/2023 2311848410 MS MANJIT KAUR KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-039-001/44
(GURU NANAK PURA) 		2609011000NRG24020620230073996 02/06/2023 Lakhwinder Kaur 2609011WL003206 Lakhwinder Kaur 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848409 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-039-001/47
(GURU NANAK PURA) 		2609011000NRG24020620230073997 02/06/2023 Babli 2609011WL003206 Babli 00415 SBIN0050417 1515 1515 Processed 08/06/2023 2311848392 MRS BABLI KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-039-001/48
(GURU NANAK PURA) 		2609011000NRG24020620230073998 02/06/2023 Dholi 2609011WL003206 Dholi 00415 SBIN0050417 1212 1212 Processed 08/06/2023 2311848386 DHOLI . INDUSIND BANK(607189)
73 Patran PB-09-011-039-001/5
(GURU NANAK PURA) 		2609011000NRG24020620230073999 02/06/2023 Bedmati 2609011WL003206 Bedmati 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848361 MRS BEDI BEDI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-039-001/52
(GURU NANAK PURA) 		2609011000NRG24020620230074000 02/06/2023 Balvir Singh 2609011WL003206 Balvir Singh 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848350 BALBIR ICICI BANK LTD(508534)
75 Patran PB-09-011-039-001/7
(GURU NANAK PURA) 		2609011000NRG24020620230074002 02/06/2023 Kanta 2609011WL003206 Kanta 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848356 KANTA WO BALBIRA RAM PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-039-001/9
(GURU NANAK PURA) 		2609011000NRG24020620230074003 02/06/2023 Nane 2609011WL003206 Nane 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848384 MRS NANI DEVI STATE BANK OF INDIA(508548)
77 Patran PB-09-011-063-001/435
(MATOULI) 		2609011000NRG24020620230074004 02/06/2023 Jeet Singh 2609011WL003207 Jeet Singh 00415 SBIN0050417 1818 1818 Processed 08/06/2023 2311848390 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 44844 44844
78 Patran PB-09-011-051-001/126
(JOGEWALA) 		2609011000NRG24020620230074047 02/06/2023 Joginder Singh 2609011WL003211 Joginder Singh 00415 SBIN0050442 1515 1515 Processed 08/06/2023 2311848388 MR JOGINDER RAM STATE BANK OF INDIA(508548)
79 Patran PB-09-011-051-001/142
(JOGEWALA) 		2609011000NRG24020620230074048 02/06/2023 Rekha 2609011WL003211 Rekha 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848398 MRS REKHA REKHA STATE BANK OF INDIA(508548)
80 Patran PB-09-011-051-001/149
(JOGEWALA) 		2609011000NRG24020620230074049 02/06/2023 Mahinder Singh 2609011WL003211 Mahinder Singh 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848389 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
81 Patran PB-09-011-051-001/15
(JOGEWALA) 		2609011000NRG24020620230074050 02/06/2023 Seema Rani 2609011WL003211 Seema Rani 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848334 MRS SEEMA RANI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-051-001/167
(JOGEWALA) 		2609011000NRG24020620230074051 02/06/2023 Ako 2609011WL003211 Ako 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848331 MRS AKO STATE BANK OF INDIA(508548)
83 Patran PB-09-011-051-001/18
(JOGEWALA) 		2609011000NRG24020620230074052 02/06/2023 Bimla Devi 2609011WL003211 Bimla Devi 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848399 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-051-001/214
(JOGEWALA) 		2609011000NRG24020620230074054 02/06/2023 Sushma Rani 2609011WL003211 Sushma Rani 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848393 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-051-001/25
(JOGEWALA) 		2609011000NRG24020620230074056 02/06/2023 Kuldeep Singh 2609011WL003211 Kuldeep Singh 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848380 MR KULDIP SINGH STATE BANK OF INDIA(508548)
86 Patran PB-09-011-051-001/37
(JOGEWALA) 		2609011000NRG24020620230074057 02/06/2023 Asha Rani 2609011WL003211 Asha Rani 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848373 MRS ASHA RANI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-051-001/41
(JOGEWALA) 		2609011000NRG24020620230074058 02/06/2023 Santosh Bai 2609011WL003211 Santosh Bai 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848379 SANTOSH BAI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-051-001/71
(JOGEWALA) 		2609011000NRG24020620230074059 02/06/2023 kamlesh 2609011WL003211 kamlesh 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848377 MRS KALESH RANI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24020620230074061 02/06/2023 Anju Rani 2609011WL003211 Anju Rani 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848381 MRS ANJU RANI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24020620230074060 02/06/2023 harpreet singh 2609011WL003211 harpreet singh 00415 SBIN0050442 1212 1212 Processed 08/06/2023 2311848374 MR HARPREET SINGH STATE BANK OF INDIA(508548)
91 Patran PB-09-011-051-001/80
(JOGEWALA) 		2609011000NRG24020620230074062 02/06/2023 sukuntala devi 2609011WL003211 sukuntala devi 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848375 MRS SHANKUTALA STATE BANK OF INDIA(508548)
92 Patran PB-09-011-051-001/81
(JOGEWALA) 		2609011000NRG24020620230074063 02/06/2023 veer singh 2609011WL003211 veer singh 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848378 MR VEER SINGH STATE BANK OF INDIA(508548)
93 Patran PB-09-011-051-001/85
(JOGEWALA) 		2609011000NRG24020620230074064 02/06/2023 krishana devi 2609011WL003211 krishana devi 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848382 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-051-001/90
(JOGEWALA) 		2609011000NRG24020620230074066 02/06/2023 mahindro 2609011WL003211 mahindro 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848376 MRS MINDRO RANI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-051-001/96
(JOGEWALA) 		2609011000NRG24020620230074067 02/06/2023 jasveer singh 2609011WL003211 jasveer singh 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848368 Mr. JASBIR SINGH INDIAN BANK(607105)
96 Patran PB-09-011-051-001/99
(JOGEWALA) 		2609011000NRG24020620230074069 02/06/2023 jaspreet kaur 2609011WL003211 jaspreet kaur 00415 SBIN0050442 1515 1515 Processed 08/06/2023 2311848345 MR LAXMAN DASS STATE BANK OF INDIA(508548)
97 Patran PB-09-011-070-001/404
(SADHARAN PUR) 		2609011000NRG24010620230072192 02/06/2023 Mamta 2609011WL003134 Mamta 00415 SBIN0050442 1818 1818 Processed 08/06/2023 2311848420 MRS MAMTA RANI STATE BANK OF INDIA(508548)
SubTotal 35148 35148
98 Patran PB-09-011-017-001/134
(DEDHNA) 		2609011000NRG24020620230073979 02/06/2023 Shiyam Lal 2609011WL003205 Shiyam Lal 00415 SBIN0050694 606 606 Processed 08/06/2023 2311848369 SIAM LAL SO SH RAM CHAND UNION BANK OF INDIA(508500)
99 Patran PB-09-011-017-001/136
(DEDHNA) 		2609011000NRG24020620230073980 02/06/2023 Pammi ram 2609011WL003205 Pammi ram 00415 SBIN0050694 1818 1818 Processed 08/06/2023 2311848364 MR PAMMI RAM STATE BANK OF INDIA(508548)
100 Patran PB-09-011-017-001/270
(DEDHNA) 		2609011000NRG24020620230073981 02/06/2023 GURJANT SINGH 2609011WL003205 GURJANT SINGH 00415 SBIN0050694 1818 1818 Processed 08/06/2023 2311848344 MR GURJANT SINGH SO CHANDI RAM STATE BANK OF INDIA(508548)
101 Patran PB-09-011-017-001/288
(DEDHNA) 		2609011000NRG24020620230073983 02/06/2023 GURMAIL SINGH 2609011WL003205 GURMAIL SINGH 00415 SBIN0050694 1515 1515 Processed 08/06/2023 2311848415 GURMAIL SINGH SO JEET RAM UNION BANK OF INDIA(508500)
102 Patran PB-09-011-017-001/30
(DEDHNA) 		2609011000NRG24020620230073984 02/06/2023 Palo Devi 2609011WL003205 Palo Devi 00415 SBIN0050694 1818 1818 Processed 08/06/2023 2311848357 MRS PALO WO GURCHARAN STATE BANK OF INDIA(508548)
103 Patran PB-09-011-017-001/356
(DEDHNA) 		2609011000NRG24020620230073988 02/06/2023 Kaki Devi 2609011WL003205 Kaki Devi 00415 SBIN0050694 1818 1818 Processed 08/06/2023 2311848417 MRS KAKI DEVI WO MAKHAN SINGH STATE BANK OF INDIA(508548)
104 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG24020620230073990 02/06/2023 Karamjeet Kaur 2609011WL003205 Karamjeet Kaur 00415 SBIN0050694 1818 1818 Rejected 08/06/2023 2311848372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Patran PB-09-011-017-001/47
(DEDHNA) 		2609011000NRG24020620230073991 02/06/2023 Gandhi Ram 2609011WL003205 Gandhi Ram 00415 SBIN0050694 1818 1818 Processed 08/06/2023 2311848354 GANDHI RAM SO VISAKHI RAM UNION BANK OF INDIA(508500)
SubTotal 13029 13029
106 Patran PB-09-011-017-001/12
(DEDHNA) 		2609011000NRG24020620230073978 02/06/2023 Rani 2609011WL003205 Rani 00468 UBIN0934160 1515 1515 Processed 08/06/2023 2311848339 RANI DEVI WO MITHU RAM UNION BANK OF INDIA(508500)
107 Patran PB-09-011-017-001/280
(DEDHNA) 		2609011000NRG24020620230073982 02/06/2023 MITTO 2609011WL003205 MITTO 00468 UBIN0934160 1818 1818 Processed 08/06/2023 2311848329 MITTO WO MAKHAN RAM UNION BANK OF INDIA(508500)
108 Patran PB-09-011-017-001/308
(DEDHNA) 		2609011000NRG24020620230073985 02/06/2023 Virpal Kaur 2609011WL003205 Virpal Kaur 00468 UBIN0934160 1818 1818 Processed 08/06/2023 2311848340 Ms. Virpal Kaur INDIAN BANK(607105)
109 Patran PB-09-011-017-001/353
(DEDHNA) 		2609011000NRG24020620230073987 02/06/2023 Savaranjit Kaur 2609011WL003205 Savaranjit Kaur 00468 UBIN0934160 1818 1818 Processed 08/06/2023 2311848341 MRS SAVRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
Total 182406 182406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_020623APB_FTO_16984 HDFC HDFC0001393 PATRAN 1515
2 Patran PB2609011_020623APB_FTO_16984 ICICI BANK ICIC0002831 PATRAN 1818
3 Patran PB2609011_020623APB_FTO_16984 Indian Bank IDIB000P619 Patran 3030
4 Patran PB2609011_020623APB_FTO_16984 Malwa Gramin Bank SBIN0RRMLGB ARNO 1818
5 Patran PB2609011_020623APB_FTO_16984 Malwa Gramin Bank SBIN0RRMLGB NIAL 1818
6 Patran PB2609011_020623APB_FTO_16984 Punjab & Sind Bank PSIB0000070 Ghagga 1515
7 Patran PB2609011_020623APB_FTO_16984 Punjab & Sind Bank PSIB0000125 Patran 1818
8 Patran PB2609011_020623APB_FTO_16984 Punjab & Sind Bank PSIB0021132 Kalbanu 2727
9 Patran PB2609011_020623APB_FTO_16984 Punjab Gramin Bank PUNB0PGB003 Arno 2121
10 Patran PB2609011_020623APB_FTO_16984 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 606
11 Patran PB2609011_020623APB_FTO_16984 Punjab National Bank PUNB0059510 Patran 9090
12 Patran PB2609011_020623APB_FTO_16984 Punjab National Bank PUNB0682200 PATRAN PATIALA 4545
13 Patran PB2609011_020623APB_FTO_16984 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1212
14 Patran PB2609011_020623APB_FTO_16984 State Bank of India SBIN0011912 PATRAN 3333
15 Patran PB2609011_020623APB_FTO_16984 State Bank of India SBIN0050024 PATRAN 11211
16 Patran PB2609011_020623APB_FTO_16984 State Bank of India SBIN0050188 KHANAURI 3636
17 Patran PB2609011_020623APB_FTO_16984 State Bank of India SBIN0050374 BADSHAHPUR 30603
18 Patran PB2609011_020623APB_FTO_16984 State Bank of India SBIN0050417 GULZARPUR 44844
19 Patran PB2609011_020623APB_FTO_16984 State Bank of India SBIN0050442 SHUTRANA 35148
20 Patran PB2609011_020623APB_FTO_16984 State Bank of India SBIN0050694 GHAGA 13029
21 Patran PB2609011_020623APB_FTO_16984 Union Bank of India UBIN0934160 Dehdana 6969

Download In Excel