Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:30:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_310823APB_FTO_49196
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-09-011-078-001/143
(SHERGARH) 		2609011000NRG24310820230238055 31/08/2023 Krishna Devi 2609011WL011278 Krishna Devi 00032 UTIB0002299 2121 2121 Processed 07/09/2023 5286095197 KRISHNA DEVI ICICI BANK LTD(508534)
2 Patran PB-09-011-078-001/150
(SHERGARH) 		2609011000NRG24310820230238057 31/08/2023 Dharmpal 2609011WL011278 Dharmpal 00032 UTIB0002299 2121 2121 Processed 07/09/2023 5286095192 DHARAMPAL AXIS BANK(607153)
3 Patran PB-09-011-078-001/150
(SHERGARH) 		2609011000NRG24310820230238056 31/08/2023 Meena 2609011WL011278 Meena 00032 UTIB0002299 2121 2121 Processed 07/09/2023 5286095193 MEENA AXIS BANK(607153)
4 Patran PB-09-011-078-001/310
(SHERGARH) 		2609011000NRG24310820230238065 31/08/2023 Mesari 2609011WL011278 Mesari 00032 UTIB0002299 1818 1818 Processed 07/09/2023 5286095191 MESARI ICICI BANK LTD(508534)
5 Patran PB-09-011-078-001/439
(SHERGARH) 		2609011000NRG24310820230238074 31/08/2023 Krishna Rani 2609011WL011278 Krishna Rani 00032 UTIB0002299 1818 1818 Processed 07/09/2023 5286095195 KRISHNA RANI ICICI BANK LTD(508534)
6 Patran PB-09-011-078-001/557
(SHERGARH) 		2609011000NRG24310820230238081 31/08/2023 Dialo 2609011WL011278 Dialo 00032 UTIB0002299 1818 1818 Processed 07/09/2023 5286095194 MS DIYALO DIYALO STATE BANK OF INDIA(508548)
7 Patran PB-09-011-078-001/572
(SHERGARH) 		2609011000NRG24310820230238083 31/08/2023 Veerpal 2609011WL011278 Veerpal 00032 UTIB0002299 1818 1818 Processed 07/09/2023 5286095196 VEERPAL ICICI BANK LTD(508534)
SubTotal 13635 13635
8 Patran PB-09-011-062-001/30
(LALWA) 		2609011000NRG24310820230237428 31/08/2023 gurpreet kaur 2609011WL011230 gurpreet kaur 00152 HDFC0001393 606 606 Processed 07/09/2023 5286095129 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
9 Patran PB-09-011-027-001/178
(DUGAL KHURD) 		2609011000NRG24310820230237410 31/08/2023 Dev singh 2609011WL011229 Dev singh 00176 IDIB000P619 1212 1212 Processed 07/09/2023 5286095128 DEV SINGH ICICI BANK LTD(508534)
10 Patran PB-09-011-062-001/32
(LALWA) 		2609011000NRG24310820230237430 31/08/2023 mandeep kaur 2609011WL011230 mandeep kaur 00176 IDIB000P619 909 909 Processed 07/09/2023 5286095131 Mrs. Mandeep Kaur INDIAN BANK(607105)
11 Patran PB-09-011-062-001/4
(LALWA) 		2609011000NRG24310820230237433 31/08/2023 Santro Kaur 2609011WL011230 Santro Kaur 00176 IDIB000P619 1212 1212 Processed 07/09/2023 5286095130 Mrs. SANTRO KAUR INDIAN BANK(607105)
12 Patran PB-09-011-078-001/274
(SHERGARH) 		2609011000NRG24310820230238061 31/08/2023 Raja Ram 2609011WL011278 Raja Ram 00176 IDIB000P619 1818 1818 Processed 07/09/2023 5286095127 Mr. RAJA RAM INDIAN BANK(607105)
SubTotal 5151 5151
13 Patran PB-09-011-027-001/143
(DUGAL KHURD) 		2609011000NRG24310820230237406 31/08/2023 Piara singh 2609011WL011229 Piara singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095114 MR PIARA SINGH STATE BANK OF INDIA(508548)
14 Patran PB-09-011-027-001/57
(DUGAL KHURD) 		2609011000NRG24310820230237417 31/08/2023 mukhtiar singh 2609011WL011229 mukhtiar singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286095178 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-027-001/83
(DUGAL KHURD) 		2609011000NRG24310820230237418 31/08/2023 lal singh 2609011WL011229 lal singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095181 LAL SINGH ICICI BANK LTD(508534)
16 Patran PB-09-011-027-001/94
(DUGAL KHURD) 		2609011000NRG24310820230237419 31/08/2023 gurjeet kaur 2609011WL011229 gurjeet kaur 00280 SBIN0RRMLGB 909 909 Processed 07/09/2023 5286095180 MS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
17 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG24310820230237436 31/08/2023 Krishna 2609011WL011230 Krishna 00349 PSIB0000070 1212 1212 Processed 07/09/2023 5286095110 KRISHNA DEVI PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-062-001/8
(LALWA) 		2609011000NRG24310820230237440 31/08/2023 Banto 2609011WL011230 Banto 00349 PSIB0000070 1212 1212 Processed 07/09/2023 5286095111 BANTO PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
19 Patran PB-09-011-062-001/33
(LALWA) 		2609011000NRG24310820230237431 31/08/2023 Charanjeet Kaur 2609011WL011230 Charanjeet Kaur 00349 PSIB0000125 1212 1212 Processed 07/09/2023 5286095112 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
20 Patran PB-09-011-027-001/140
(DUGAL KHURD) 		2609011000NRG24310820230237405 31/08/2023 Sukhwinder kaur 2609011WL011229 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286095182 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
21 Patran PB-09-011-027-001/151
(DUGAL KHURD) 		2609011000NRG24310820230237407 31/08/2023 Jagsir Singh 2609011WL011229 Jagsir Singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286095187 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
22 Patran PB-09-011-027-001/159
(DUGAL KHURD) 		2609011000NRG24310820230237408 31/08/2023 Soni Kaur 2609011WL011229 Soni Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286095188 SONY KAUR PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-027-001/176
(DUGAL KHURD) 		2609011000NRG24310820230237409 31/08/2023 Parkash singh 2609011WL011229 Parkash singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286095113 PARKASH SINGH ICICI BANK LTD(508534)
24 Patran PB-09-011-027-001/20
(DUGAL KHURD) 		2609011000NRG24310820230237411 31/08/2023 Gejo 2609011WL011229 Gejo 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5286095203 ANGREJ KAUR UNION BANK OF INDIA(508500)
25 Patran PB-09-011-027-001/227
(DUGAL KHURD) 		2609011000NRG24310820230237412 31/08/2023 Harpal Kaur 2609011WL011229 Harpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286095183 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
26 Patran PB-09-011-027-001/4
(DUGAL KHURD) 		2609011000NRG24310820230237415 31/08/2023 kamlesh kaur 2609011WL011229 kamlesh kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286095202 SHRI KAMLESH KAUR STATE BANK OF INDIA(508548)
27 Patran PB-09-011-027-001/45
(DUGAL KHURD) 		2609011000NRG24310820230237416 31/08/2023 Rasham Kaur 2609011WL011229 Rasham Kaur 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286095179 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-036-001/215
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238041 31/08/2023 PHULPATI 2609011WL011278 PHULPATI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286095189 MRS PHOOLVATI DEVI STATE BANK OF INDIA(508548)
29 Patran PB-09-011-037-001/24
(GURDITPURA) 		2609011000NRG24310820230238050 31/08/2023 Nirmal Singh 2609011WL011278 Nirmal Singh 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286095186 NIRMAL SINGH S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-037-001/32
(GURDITPURA) 		2609011000NRG24310820230238051 31/08/2023 Sukhdev Singh 2609011WL011278 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286095190 SUKHDEV SINGH S O BUTA SINGH PUNJAB NATIONAL BANK(508568)
31 Patran PB-09-011-062-001/42
(LALWA) 		2609011000NRG24310820230237435 31/08/2023 Shamsher Singh 2609011WL011230 Shamsher Singh 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286095115 MR BALJINDER RAM STATE BANK OF INDIA(508548)
32 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24310820230237441 31/08/2023 Paramjeet Kaur 2609011WL011230 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286095198 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-094-001/11
(JHAGIR) 		2609011000NRG24310820230238087 31/08/2023 Kasmir kaur 2609011WL011278 Kasmir kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286095117 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-094-001/12
(JHAGIR) 		2609011000NRG24310820230238088 31/08/2023 Sinder kaur 2609011WL011278 Sinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286095118 SINDER KAUR W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
35 Patran PB-09-011-094-001/13
(JHAGIR) 		2609011000NRG24310820230238089 31/08/2023 Manjit kaur 2609011WL011278 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286095184 MANJIT KAUR W O KULWINDER SINGH . PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-094-001/17
(JHAGIR) 		2609011000NRG24310820230238092 31/08/2023 Binder Singh 2609011WL011278 Binder Singh 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286095116 BINDER SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-094-001/6
(JHAGIR) 		2609011000NRG24310820230238096 31/08/2023 Harjinder kaur 2609011WL011278 Harjinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286095185 HARJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26664 26664
38 Patran PB-09-011-078-001/404
(SHERGARH) 		2609011000NRG24310820230238069 31/08/2023 Roshan Lal 2609011WL011278 Roshan Lal 00354 PUNB0173410 2121 2121 Processed 07/09/2023 5286095177 MR ROSAN LAL STATE BANK OF INDIA(508548)
SubTotal 2121 2121
39 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24310820230237426 31/08/2023 Seeta 2609011WL011230 Seeta 00354 PUNB0682200 1212 1212 Rejected 07/09/2023 5286095176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
40 Patran PB-09-011-027-001/13
(DUGAL KHURD) 		2609011000NRG24310820230237404 31/08/2023 Dhan Kaur 2609011WL011229 Dhan Kaur 00415 SBIN0011912 1212 1212 Processed 07/09/2023 5286095163 MRS DHAN KAUR STATE BANK OF INDIA(508548)
41 Patran PB-09-011-062-001/31
(LALWA) 		2609011000NRG24310820230237429 31/08/2023 Rani devi 2609011WL011230 Rani devi 00415 SBIN0011912 1212 1212 Processed 07/09/2023 5286095174 RANI DEVI PUNJAB GRAMIN BANK(607138)
42 Patran PB-09-011-062-001/53
(LALWA) 		2609011000NRG24310820230237437 31/08/2023 Gurmeet kaur 2609011WL011230 Gurmeet kaur 00415 SBIN0011912 1212 1212 Processed 07/09/2023 5286095168 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
43 Patran PB-09-011-027-001/111
(DUGAL KHURD) 		2609011000NRG24310820230237403 31/08/2023 jaswinder Kaur 2609011WL011229 jaswinder Kaur 00415 SBIN0050024 606 606 Processed 07/09/2023 5286095162 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-027-001/280
(DUGAL KHURD) 		2609011000NRG24310820230237413 31/08/2023 RAJVIR KAUR 2609011WL011229 RAJVIR KAUR 00415 SBIN0050024 1818 1818 Processed 07/09/2023 5286095164 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-062-001/10
(LALWA) 		2609011000NRG24310820230237420 31/08/2023 Rajinder Kaur 2609011WL011230 Rajinder Kaur 00415 SBIN0050024 1212 1212 Processed 07/09/2023 5286095170 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG24310820230237421 31/08/2023 Jaswinder Kaur 2609011WL011230 Jaswinder Kaur 00415 SBIN0050024 606 606 Processed 07/09/2023 5286095173 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-062-001/15
(LALWA) 		2609011000NRG24310820230237422 31/08/2023 Balwinder Kaur 2609011WL011230 Balwinder Kaur 00415 SBIN0050024 1515 1515 Processed 07/09/2023 5286095123 BALWINDER KAUR W/O JAGWINDER SINGH PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG24310820230237423 31/08/2023 kirnpal Kaur 2609011WL011230 kirnpal Kaur 00415 SBIN0050024 1212 1212 Processed 07/09/2023 5286095122 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG24310820230237425 31/08/2023 Pooja Rani 2609011WL011230 Pooja Rani 00415 SBIN0050024 909 909 Processed 07/09/2023 5286095171 MRS POOJA RANI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-062-001/27
(LALWA) 		2609011000NRG24310820230237427 31/08/2023 Rani kaur 2609011WL011230 Rani kaur 00415 SBIN0050024 909 909 Processed 07/09/2023 5286095175 MRS RANI KAUR STATE BANK OF INDIA(508548)
51 Patran PB-09-011-062-001/34
(LALWA) 		2609011000NRG24310820230237432 31/08/2023 Seema Rani 2609011WL011230 Seema Rani 00415 SBIN0050024 909 909 Processed 07/09/2023 5286095172 MRS SEEMA RANI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-062-001/41
(LALWA) 		2609011000NRG24310820230237434 31/08/2023 Simar Kaur 2609011WL011230 Simar Kaur 00415 SBIN0050024 1212 1212 Processed 07/09/2023 5286095124 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
53 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG24310820230237439 31/08/2023 Krishna 2609011WL011230 Krishna 00415 SBIN0050024 909 909 Processed 07/09/2023 5286095167 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 11817 11817
54 Patran PB-09-011-078-001/431
(SHERGARH) 		2609011000NRG24310820230238072 31/08/2023 Munni Rani 2609011WL011278 Munni Rani 00415 SBIN0050188 2121 2121 Processed 07/09/2023 5286095120 MUNNI RANI ICICI BANK LTD(508534)
SubTotal 2121 2121
55 Patran PB-09-011-036-001/105
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238031 31/08/2023 Raj Kali 2609011WL011278 Raj Kali 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095154 MRS RAJ KALI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-036-001/106
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238032 31/08/2023 Badan Singh 2609011WL011278 Badan Singh 00415 SBIN0050417 1818 1818 Processed 07/09/2023 5286095146 BADAN SINGH SO SONI RAM PUNJAB NATIONAL BANK(508568)
57 Patran PB-09-011-036-001/115
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238033 31/08/2023 Bhanjan Ram 2609011WL011278 Bhanjan Ram 00415 SBIN0050417 1212 1212 Processed 07/09/2023 5286095151 MR BHAJAN RAM STATE BANK OF INDIA(508548)
58 Patran PB-09-011-036-001/116
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238034 31/08/2023 Jogindero Devi 2609011WL011278 Jogindero Devi 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095157 MS JAGENDRO DEVI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-036-001/119
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238035 31/08/2023 Sukhwinder Kaur 2609011WL011278 Sukhwinder Kaur 00415 SBIN0050417 1818 1818 Processed 07/09/2023 5286095137 SUKHWINDER KAUR AXIS BANK(607153)
60 Patran PB-09-011-036-001/147
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238036 31/08/2023 mahindro devi 2609011WL011278 mahindro devi 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095156 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-036-001/178
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238038 31/08/2023 sapna kaur 2609011WL011278 sapna kaur 00415 SBIN0050417 1818 1818 Processed 07/09/2023 5286095159 MRS SAPNA KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-036-001/179
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238039 31/08/2023 Sheela Devi 2609011WL011278 Sheela Devi 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095125 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-036-001/213
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238040 31/08/2023 PAANO DEVI 2609011WL011278 PAANO DEVI 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095199 MRS PANO DEVI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-036-001/263
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238042 31/08/2023 GIANO DEVI 2609011WL011278 GIANO DEVI 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095160 MRS GIANO DEVI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-036-001/307
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238044 31/08/2023 LAJO DEVI 2609011WL011278 LAJO DEVI 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095150 LAJU DEVI ICICI BANK LTD(508534)
66 Patran PB-09-011-036-001/31
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238045 31/08/2023 Sardaro devi 2609011WL011278 Sardaro devi 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095153 SARDARO DEVI ICICI BANK LTD(508534)
67 Patran PB-09-011-036-001/35
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238046 31/08/2023 Pala ram 2609011WL011278 Pala ram 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095136 MR PALA RAM STATE BANK OF INDIA(508548)
68 Patran PB-09-011-036-001/45
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238047 31/08/2023 jagero devi 2609011WL011278 jagero devi 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095149 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-036-001/90
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238049 31/08/2023 Krishana 2609011WL011278 Krishana 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095132 KRISHNA DEVI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-078-001/105
(SHERGARH) 		2609011000NRG24310820230238053 31/08/2023 Meena Devi 2609011WL011278 Meena Devi 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095143 MEENA DEVI ICICI BANK LTD(508534)
71 Patran PB-09-011-078-001/108
(SHERGARH) 		2609011000NRG24310820230238054 31/08/2023 Bobby 2609011WL011278 Bobby 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095141 MRS BOBEE STATE BANK OF INDIA(508548)
72 Patran PB-09-011-078-001/2
(SHERGARH) 		2609011000NRG24310820230238058 31/08/2023 Krishna Devi 2609011WL011278 Krishna Devi 00415 SBIN0050417 1818 1818 Processed 07/09/2023 5286095201 KRISHNA DEVI ICICI BANK LTD(508534)
73 Patran PB-09-011-078-001/226
(SHERGARH) 		2609011000NRG24310820230238059 31/08/2023 Manjit Kaur 2609011WL011278 Manjit Kaur 00415 SBIN0050417 1818 1818 Processed 07/09/2023 5286095147 MANJIT KAUR ICICI BANK LTD(508534)
74 Patran PB-09-011-078-001/27
(SHERGARH) 		2609011000NRG24310820230238060 31/08/2023 Karambir Singh 2609011WL011278 Karambir Singh 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095200 KARAMBIR SINGH ICICI BANK LTD(508534)
75 Patran PB-09-011-078-001/291
(SHERGARH) 		2609011000NRG24310820230238063 31/08/2023 manjit Kaur 2609011WL011278 manjit Kaur 00415 SBIN0050417 1818 1818 Processed 07/09/2023 5286095134 MANJIT KAUR ICICI BANK LTD(508534)
76 Patran PB-09-011-078-001/291
(SHERGARH) 		2609011000NRG24310820230238062 31/08/2023 Sukha Ram 2609011WL011278 Sukha Ram 00415 SBIN0050417 1818 1818 Processed 07/09/2023 5286095135 SUKHA RAM S/O SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG24310820230238064 31/08/2023 Sita Ram 2609011WL011278 Sita Ram 00415 SBIN0050417 2121 2121 Rejected 07/09/2023 5286095133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Patran PB-09-011-078-001/36
(SHERGARH) 		2609011000NRG24310820230238067 31/08/2023 Ramrati 2609011WL011278 Ramrati 00415 SBIN0050417 1818 1818 Processed 07/09/2023 5286095148 RAMRATI ICICI BANK LTD(508534)
79 Patran PB-09-011-078-001/40
(SHERGARH) 		2609011000NRG24310820230238068 31/08/2023 Dharmo 2609011WL011278 Dharmo 00415 SBIN0050417 1818 1818 Processed 07/09/2023 5286095142 MRS DHARMO STATE BANK OF INDIA(508548)
80 Patran PB-09-011-078-001/424
(SHERGARH) 		2609011000NRG24310820230238071 31/08/2023 Karma Ram 2609011WL011278 Karma Ram 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095144 MR KARMA RAM STATE BANK OF INDIA(508548)
81 Patran PB-09-011-078-001/424
(SHERGARH) 		2609011000NRG24310820230238070 31/08/2023 Rani 2609011WL011278 Rani 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095121 MR RAJ RANI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-078-001/435
(SHERGARH) 		2609011000NRG24310820230238073 31/08/2023 Jasvir Kaur 2609011WL011278 Jasvir Kaur 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095126 JASVIR KAUR ICICI BANK LTD(508534)
83 Patran PB-09-011-078-001/45
(SHERGARH) 		2609011000NRG24310820230238075 31/08/2023 Seema 2609011WL011278 Seema 00415 SBIN0050417 303 303 Processed 07/09/2023 5286095152 SEEMA RANI W/O PARTAP SINGH SARVA HARYANA GRAMIN BANK(607139)
84 Patran PB-09-011-078-001/458
(SHERGARH) 		2609011000NRG24310820230238077 31/08/2023 Toshi Devi 2609011WL011278 Toshi Devi 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095161 TOSHI DEVI ICICI BANK LTD(508534)
85 Patran PB-09-011-078-001/472
(SHERGARH) 		2609011000NRG24310820230238078 31/08/2023 ANITA 2609011WL011278 ANITA 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095166 ANITA ICICI BANK LTD(508534)
86 Patran PB-09-011-078-001/48
(SHERGARH) 		2609011000NRG24310820230238079 31/08/2023 Uma Ram 2609011WL011278 Uma Ram 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095140 MR UMA STATE BANK OF INDIA(508548)
87 Patran PB-09-011-078-001/484
(SHERGARH) 		2609011000NRG24310820230238080 31/08/2023 Ompati 2609011WL011278 Ompati 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095165 OMPATI ICICI BANK LTD(508534)
88 Patran PB-09-011-078-001/558
(SHERGARH) 		2609011000NRG24310820230238082 31/08/2023 Kavita 2609011WL011278 Kavita 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095169 KAVITA ICICI BANK LTD(508534)
89 Patran PB-09-011-078-001/581
(SHERGARH) 		2609011000NRG24310820230238084 31/08/2023 Sewa Singh 2609011WL011278 Sewa Singh 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095155 MR SEWA SINGH STATE BANK OF INDIA(508548)
90 Patran PB-09-011-078-001/62
(SHERGARH) 		2609011000NRG24310820230238085 31/08/2023 vidiya Devi 2609011WL011278 vidiya Devi 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095138 MRS VIDYA STATE BANK OF INDIA(508548)
91 Patran PB-09-011-078-001/89
(SHERGARH) 		2609011000NRG24310820230238086 31/08/2023 Kamlesh Devi 2609011WL011278 Kamlesh Devi 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095139 KAMLESH ICICI BANK LTD(508534)
92 Patran PB-09-011-094-001/152
(JHAGIR) 		2609011000NRG24310820230238090 31/08/2023 Baljeet kaur 2609011WL011278 Baljeet kaur 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5286095158 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 75144 75144
93 Patran PB-09-011-062-001/2
(LALWA) 		2609011000NRG24310820230237424 31/08/2023 Roshni 2609011WL011230 Roshni 00415 SBIN0050694 303 303 Processed 07/09/2023 5286095145 ROSHNI . PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
94 Patran PB-09-011-027-001/299
(DUGAL KHURD) 		2609011000NRG24310820230237414 31/08/2023 Sukhdeep Singh 2609011WL011229 Sukhdeep Singh 00468 UBIN0828033 1515 1515 Processed 07/09/2023 5286095119 MRS SUKHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 153621 153621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_310823APB_FTO_49196 AXIS BANK UTIB0002299 SHERGARH 13635
2 Patran PB2609011_310823APB_FTO_49196 HDFC HDFC0001393 PATRAN 606
3 Patran PB2609011_310823APB_FTO_49196 Indian Bank IDIB000P619 Patran 5151
4 Patran PB2609011_310823APB_FTO_49196 Malwa Gramin Bank SBIN0RRMLGB NIAL 6060
5 Patran PB2609011_310823APB_FTO_49196 Punjab & Sind Bank PSIB0000070 Ghagga 2424
6 Patran PB2609011_310823APB_FTO_49196 Punjab & Sind Bank PSIB0000125 Patran 1212
7 Patran PB2609011_310823APB_FTO_49196 Punjab Gramin Bank PUNB0PGB003 Arno 15453
8 Patran PB2609011_310823APB_FTO_49196 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 11211
9 Patran PB2609011_310823APB_FTO_49196 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 2121
10 Patran PB2609011_310823APB_FTO_49196 Punjab National Bank PUNB0682200 PATRAN PATIALA 1212
11 Patran PB2609011_310823APB_FTO_49196 State Bank of India SBIN0011912 PATRAN 3636
12 Patran PB2609011_310823APB_FTO_49196 State Bank of India SBIN0050024 PATRAN 11817
13 Patran PB2609011_310823APB_FTO_49196 State Bank of India SBIN0050188 KHANAURI 2121
14 Patran PB2609011_310823APB_FTO_49196 State Bank of India SBIN0050417 GULZARPUR 75144
15 Patran PB2609011_310823APB_FTO_49196 State Bank of India SBIN0050694 GHAGA 303
16 Patran PB2609011_310823APB_FTO_49196 Union Bank of India UBIN0828033 PATRAN 1515

Download In Excel