Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:03:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_090523APB_FTO_8769
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-09-007-007-001/94
(BARSAT) 		2609007000NRG24090520230030609 09/05/2023 shanti devi 2609007WL001364 shanti devi 00032 UTIB0002135 1818 1818 Rejected 17/05/2023 1639123242 Account closed
SubTotal 1818 1818
2 PATIALA PB-09-007-090-001/94
(RAUNI) 		2609007000NRG24090520230030555 09/05/2023 shimla devi 2609007WL001363 shimla devi 00045 BARB0CHHOTI 1818 1818 Processed 17/05/2023 1639123146 SHIMLA DEVI WO PAWAN KUMAR BANK OF BARODA(606985)
SubTotal 1818 1818
3 PATIALA PB-09-007-056-001/61
(KHERI GOURIAN) 		2609007000NRG24090520230030515 09/05/2023 JASBIR KAUR 2609007WL001363 JASBIR KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1639123148 JASBIR KAUR PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-093-001/106
(RAKHRA) 		2609007000NRG24090520230030559 09/05/2023 JARNAIL SINGH 2609007WL001363 JARNAIL SINGH 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639123147 JARNAIL SINGH PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-093-001/59
(RAKHRA) 		2609007000NRG24090520230030560 09/05/2023 SHRI RAM 2609007WL001363 SHRI RAM 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639123254 SHRI RAM PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-093-001/66
(RAKHRA) 		2609007000NRG24090520230030561 09/05/2023 AMARNATH 2609007WL001363 AMARNATH 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639123253 AMAR NATH PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-093-001/88
(New Rakhra) 		2609007000NRG24090520230030562 09/05/2023 DAWARKA DASS 2609007WL001363 DAWARKA DASS 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639123252 DAWARKA DASS S/O RAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
8 PATIALA PB-09-007-007-001/130
(BARSAT) 		2609007000NRG24090520230030573 09/05/2023 AMARJIT KAUR 2609007WL001364 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639123241 AMARJIT KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-007-007-001/27
(BARSAT) 		2609007000NRG24090520230030592 09/05/2023 BALJIT KAUR 2609007WL001364 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639123239 BALJIT KAUR W/O SH SUBA SINGH PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-007-007-001/98
(BARSAT) 		2609007000NRG24090520230030612 09/05/2023 MAHINDER KAUR 2609007WL001364 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639123240 MAHINDER KAUR W/O INDER DASS PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
11 PATIALA PB-09-007-090-001/41
(RAUNI) 		2609007000NRG24090520230030535 09/05/2023 LAJO DEVI 2609007WL001363 LAJO DEVI 00354 PUNB0059010 1515 1515 Processed 17/05/2023 1639123251 LAJO DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
12 PATIALA PB-09-007-056-001/100
(KHERI GOURIAN) 		2609007000NRG24090520230030508 09/05/2023 JASVIR KAUR 2609007WL001363 JASVIR KAUR 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639123171 MRS JASVEER KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-090-001/102
(RAUNI) 		2609007000NRG24090520230030522 09/05/2023 RAMAWATI 2609007WL001363 RAMAWATI 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639123163 MRS RAMAAWATI RAMAAWATI STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-090-001/106
(RAUNI) 		2609007000NRG24090520230030523 09/05/2023 SARABJEET KAUR 2609007WL001363 SARABJEET KAUR 00354 PUNB0193610 909 909 Processed 17/05/2023 1639123158 SARABJEET KAUR WO YADVINDER SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-007-090-001/108
(RAUNI) 		2609007000NRG24090520230030524 09/05/2023 PARWATI 2609007WL001363 PARWATI 00354 PUNB0193610 1515 1515 Processed 17/05/2023 1639123153 PARWATI PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-007-090-001/110
(RAUNI) 		2609007000NRG24090520230030525 09/05/2023 RESHMA DEVI 2609007WL001363 RESHMA DEVI 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639123157 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-007-090-001/111
(RAUNI) 		2609007000NRG24090520230030526 09/05/2023 SHAKUNTLA DEVI 2609007WL001363 SHAKUNTLA DEVI 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639123170 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-090-001/113
(RAUNI) 		2609007000NRG24090520230030528 09/05/2023 AMRIK SINGH 2609007WL001363 AMRIK SINGH 00354 PUNB0193610 1212 1212 Processed 17/05/2023 1639123159 AMRIK SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-007-090-001/15
(RAUNI) 		2609007000NRG24090520230030529 09/05/2023 SUKHWINDER KAUR 2609007WL001363 SUKHWINDER KAUR 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639123166 SUKHWINDER KAUR WO MISHRA PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-007-090-001/35
(RAUNI) 		2609007000NRG24090520230030534 09/05/2023 CHARANJIT KAUR 2609007WL001363 CHARANJIT KAUR 00354 PUNB0193610 303 303 Processed 17/05/2023 1639123155 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-007-090-001/47
(RAUNI) 		2609007000NRG24090520230030538 09/05/2023 mandeep kaur 2609007WL001363 mandeep kaur 00354 PUNB0193610 1515 1515 Processed 17/05/2023 1639123168 MANDEEP KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-007-090-001/49
(RAUNI) 		2609007000NRG24090520230030539 09/05/2023 Lachhmi davi 2609007WL001363 Lachhmi davi 00354 PUNB0193610 1212 1212 Processed 17/05/2023 1639123156 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-007-090-001/55
(RAUNI) 		2609007000NRG24090520230030540 09/05/2023 Gurdeep kaur 2609007WL001363 Gurdeep kaur 00354 PUNB0193610 1515 1515 Processed 17/05/2023 1639123169 GURDEEP KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-007-090-001/68
(RAUNI) 		2609007000NRG24090520230030544 09/05/2023 SILA DEVI 2609007WL001363 SILA DEVI 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639123150 SHEELA DEVI WO MURAI LAL PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-007-090-001/70
(RAUNI) 		2609007000NRG24090520230030545 09/05/2023 BANWARI LAL 2609007WL001363 BANWARI LAL 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639123154 BANVARI LAL S/O SH. LAXMI PARSAD BANK OF INDIA(508505)
26 PATIALA PB-09-007-090-001/71
(RAUNI) 		2609007000NRG24090520230030546 09/05/2023 RITU 2609007WL001363 RITU 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639123250 RITU PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-007-090-001/72
(RAUNI) 		2609007000NRG24090520230030547 09/05/2023 DAROPATI 2609007WL001363 DAROPATI 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639123161 MRS DAROPATI DAROPATI STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-090-001/76
(RAUNI) 		2609007000NRG24090520230030548 09/05/2023 HARJINDER KAUR 2609007WL001363 HARJINDER KAUR 00354 PUNB0193610 909 909 Processed 17/05/2023 1639123160 HARJINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-007-090-001/79
(RAUNI) 		2609007000NRG24090520230030549 09/05/2023 SARABJIT KAUR 2609007WL001363 SARABJIT KAUR 00354 PUNB0193610 1515 1515 Processed 17/05/2023 1639123165 SARABJEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-007-090-001/80
(RAUNI) 		2609007000NRG24090520230030550 09/05/2023 SHAKUNTLA 2609007WL001363 SHAKUNTLA 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639123149 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-090-001/81
(RAUNI) 		2609007000NRG24090520230030551 09/05/2023 MAYA DEVI 2609007WL001363 MAYA DEVI 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639123162 MAYA DAVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-007-090-001/82
(RAUNI) 		2609007000NRG24090520230030552 09/05/2023 SHEELA DEVI 2609007WL001363 SHEELA DEVI 00354 PUNB0193610 1515 1515 Processed 17/05/2023 1639123151 SHEELA DEVI WO BANWARI LAL PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-007-090-001/95
(RAUNI) 		2609007000NRG24090520230030556 09/05/2023 MANJU 2609007WL001363 MANJU 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639123164 MRS MANJU MANJU STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-090-001/98
(RAUNI) 		2609007000NRG24090520230030557 09/05/2023 RINA DEVI 2609007WL001363 RINA DEVI 00354 PUNB0193610 1212 1212 Processed 17/05/2023 1639123167 RINA DEVI WO KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-007-090-001/99
(RAUNI) 		2609007000NRG24090520230030558 09/05/2023 SALOCHNA DEVI 2609007WL001363 SALOCHNA DEVI 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639123152 SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
36 PATIALA PB-09-007-090-001/112
(RAUNI) 		2609007000NRG24090520230030527 09/05/2023 JAGAR SINGH 2609007WL001363 JAGAR SINGH 00354 PUNB0291800 909 909 Processed 17/05/2023 1639123173 JAGAR SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-007-090-001/33
(RAUNI) 		2609007000NRG24090520230030533 09/05/2023 KALWANTI 2609007WL001363 KALWANTI 00354 PUNB0291800 1515 1515 Processed 17/05/2023 1639123172 KALA WATI PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
38 PATIALA PB-09-007-007-001/100
(BARSAT) 		2609007000NRG24090520230030563 09/05/2023 bhupinder kaur 2609007WL001364 bhupinder kaur 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123192 BHUPINDER KAUR W/O SH MANJIT SINGH PUNJAB GRAMIN BANK(607138)
39 PATIALA PB-09-007-007-001/106
(BARSAT) 		2609007000NRG24090520230030565 09/05/2023 HARDEEP KAUR 2609007WL001364 HARDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639123200 HARDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-007-007-001/111
(BARSAT) 		2609007000NRG24090520230030566 09/05/2023 MANJIT KAUR 2609007WL001364 MANJIT KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123198 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-007-007-001/121
(BARSAT) 		2609007000NRG24090520230030567 09/05/2023 KARNAIL SINGH 2609007WL001364 KARNAIL SINGH 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639123202 KARNAIL SINGH ICICI BANK LTD(508534)
42 PATIALA PB-09-007-007-001/126
(BARSAT) 		2609007000NRG24090520230030568 09/05/2023 SARABJIT KAUR 2609007WL001364 SARABJIT KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123201 SARABJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-007-007-001/127
(BARSAT) 		2609007000NRG24090520230030569 09/05/2023 MURTI KAUR 2609007WL001364 MURTI KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639123195 MURTI KAUR FINCARE SMALL FINANCE BANK LTD(608304)
44 PATIALA PB-09-007-007-001/128
(BARSAT) 		2609007000NRG24090520230030570 09/05/2023 MITHU RAM 2609007WL001364 MITHU RAM 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639123203 MITHU RAM SO SHADI RAM PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-007-007-001/129
(BARSAT) 		2609007000NRG24090520230030571 09/05/2023 AMARJIT KAUR 2609007WL001364 AMARJIT KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123191 MRS AMARJIT KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-007-001/13
(BARSAT) 		2609007000NRG24090520230030572 09/05/2023 BIRO 2609007WL001364 BIRO 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639123249 BIRO W/O HAKAM PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-007-007-001/136
(BARSAT) 		2609007000NRG24090520230030574 09/05/2023 INDER KAUR 2609007WL001364 INDER KAUR 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639123194 INDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-007-007-001/14
(BARSAT) 		2609007000NRG24090520230030575 09/05/2023 NIRMALA DEVI 2609007WL001364 NIRMALA DEVI 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639123193 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-007-001/146
(BARSAT) 		2609007000NRG24090520230030576 09/05/2023 HARDEEP KAUR 2609007WL001364 HARDEEP KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123206 HARDEEP KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-007-007-001/153
(BARSAT) 		2609007000NRG24090520230030577 09/05/2023 SANDEEP KAUR 2609007WL001364 SANDEEP KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123247 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-007-007-001/157
(BARSAT) 		2609007000NRG24090520230030578 09/05/2023 PIAR KAUR 2609007WL001364 PIAR KAUR 00354 PUNB0353100 909 909 Processed 17/05/2023 1639123179 PIARO KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-007-007-001/161
(BARSAT) 		2609007000NRG24090520230030579 09/05/2023 JASVIR KAUR 2609007WL001364 JASVIR KAUR 00354 PUNB0353100 909 909 Processed 17/05/2023 1639123246 JASVIR KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-007-007-001/163
(BARSAT) 		2609007000NRG24090520230030580 09/05/2023 MANDEEP KAUR 2609007WL001364 MANDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639123180 MANDEEP KAUR W/O JOBAN SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-007-007-001/173
(BARSAT) 		2609007000NRG24090520230030583 09/05/2023 jagir kaur 2609007WL001364 jagir kaur 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123178 JAGIR KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
55 PATIALA PB-09-007-007-001/190
(BARSAT) 		2609007000NRG24090520230030586 09/05/2023 Harbans kaur 2609007WL001364 Harbans kaur 00354 PUNB0353100 909 909 Processed 17/05/2023 1639123174 HARBANS KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-007-007-001/195
(BARSAT) 		2609007000NRG24090520230030587 09/05/2023 Pal kaur 2609007WL001364 Pal kaur 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639123199 BHAGWAN SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-007-007-001/197
(BARSAT) 		2609007000NRG24090520230030588 09/05/2023 BALJINDER KAUR 2609007WL001364 BALJINDER KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123183 BALJINDER KAUR W/O SH JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
58 PATIALA PB-09-007-007-001/198
(BARSAT) 		2609007000NRG24090520230030589 09/05/2023 KARAMJIT KAUR 2609007WL001364 KARAMJIT KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123184 KARAMJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
59 PATIALA PB-09-007-007-001/22
(BARSAT) 		2609007000NRG24090520230030590 09/05/2023 BALJIT KAUR 2609007WL001364 BALJIT KAUR 00354 PUNB0353100 303 303 Processed 17/05/2023 1639123187 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-007-007-001/25
(BARSAT) 		2609007000NRG24090520230030591 09/05/2023 PARAMJIT KAUR 2609007WL001364 PARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639123205 PARAMJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-007-007-001/28
(BARSAT) 		2609007000NRG24090520230030593 09/05/2023 PARAMJIT KAUR 2609007WL001364 PARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639123181 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
62 PATIALA PB-09-007-007-001/37
(BARSAT) 		2609007000NRG24090520230030596 09/05/2023 HARMESH KAUR 2609007WL001364 HARMESH KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639123182 HARMESH KAUR WO TERSEM SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-007-007-001/43
(BARSAT) 		2609007000NRG24090520230030597 09/05/2023 GIAN KAUR 2609007WL001364 GIAN KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123197 GIAN KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-007-007-001/43
(BARSAT) 		2609007000NRG24090520230030598 09/05/2023 jaswinder singh 2609007WL001364 jaswinder singh 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123248 JASWINDER SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-007-007-001/44
(BARSAT) 		2609007000NRG24090520230030599 09/05/2023 GURJEET KAUR 2609007WL001364 GURJEET KAUR 00354 PUNB0353100 909 909 Processed 17/05/2023 1639123188 GURJEET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-007-007-001/51
(BARSAT) 		2609007000NRG24090520230030600 09/05/2023 BALDEV SINGH 2609007WL001364 BALDEV SINGH 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639123177 BALDEV SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 PATIALA PB-09-007-007-001/57
(BARSAT) 		2609007000NRG24090520230030601 09/05/2023 NANDO 2609007WL001364 NANDO 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123207 NAND KAUR ICICI BANK LTD(508534)
68 PATIALA PB-09-007-007-001/64
(BARSAT) 		2609007000NRG24090520230030602 09/05/2023 KARNAILO 2609007WL001364 KARNAILO 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123186 KARNAIL KAUR PUNJAB & SIND BANK(607087)
69 PATIALA PB-09-007-007-001/7
(BARSAT) 		2609007000NRG24090520230030603 09/05/2023 PARAMJIT KAUR 2609007WL001364 PARAMJIT KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123176 PARAMJIT KAUR HDFC BANK LTD(607152)
70 PATIALA PB-09-007-007-001/79
(BARSAT) 		2609007000NRG24090520230030605 09/05/2023 BALJIT KAUR 2609007WL001364 BALJIT KAUR 00354 PUNB0353100 606 606 Processed 17/05/2023 1639123196 BALJIT KAUR WO NACHHATAR KHAN PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-007-007-001/80
(BARSAT) 		2609007000NRG24090520230030606 09/05/2023 RANI KAUR 2609007WL001364 RANI KAUR 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639123204 MRS RANI KAUR WO VICKY SINGH STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-007-001/82
(BARSAT) 		2609007000NRG24090520230030607 09/05/2023 HARPAL KAUR 2609007WL001364 HARPAL KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639123185 HARPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-007-007-001/86
(BARSAT) 		2609007000NRG24090520230030608 09/05/2023 HAMIR KAUR 2609007WL001364 HAMIR KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123175 HAMIR KAUR ICICI BANK LTD(508534)
74 PATIALA PB-09-007-007-001/96
(BARSAT) 		2609007000NRG24090520230030610 09/05/2023 BALJIT KAUR 2609007WL001364 BALJIT KAUR 00354 PUNB0353100 606 606 Processed 17/05/2023 1639123189 BALJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-007-007-001/97
(BARSAT) 		2609007000NRG24090520230030611 09/05/2023 MAHINDER SINGH 2609007WL001364 MAHINDER SINGH 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639123190 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 62721 62721
76 PATIALA PB-09-007-007-001/76
(BARSAT) 		2609007000NRG24090520230030604 09/05/2023 DEEP BEGAM 2609007WL001364 DEEP BEGAM 00354 PUNB0353700 1515 1515 Processed 17/05/2023 1639123208 DEEP BEGAM HDFC BANK LTD(607152)
SubTotal 1515 1515
77 PATIALA PB-09-007-090-001/42
(RAUNI) 		2609007000NRG24090520230030536 09/05/2023 MANJU RANI 2609007WL001363 MANJU RANI 00415 SBIN0007273 1818 1818 Processed 17/05/2023 1639123209 MS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
78 PATIALA PB-09-007-011-001/14
(BIBPUR) 		2609007000NRG24090520230030501 09/05/2023 GEJA SINGH 2609007WL001363 GEJA SINGH 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639123212 MR GEJA SINGH STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-011-001/18
(BIBPUR) 		2609007000NRG24090520230030502 09/05/2023 GULZAR SINGH 2609007WL001363 GULZAR SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639123213 MR GULZAR SINGH STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-011-001/58
(BIBPUR) 		2609007000NRG24090520230030503 09/05/2023 SUKHDEV SINGH 2609007WL001363 SUKHDEV SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639123222 MR SUKHDEV SINGH SO JATI RAM STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-011-001/95
(BIBPUR) 		2609007000NRG24090520230030505 09/05/2023 Nachhatter Singh 2609007WL001363 Nachhatter Singh 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639123244 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-020-001/25
(DUDHERA) 		2609007000NRG24090520230030506 09/05/2023 NARATA RAM 2609007WL001363 NARATA RAM 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639123218 MR NARATA RAM CDPO STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-056-001/10
(KHERI GOURIAN) 		2609007000NRG24090520230030507 09/05/2023 MANJIT KAUR 2609007WL001363 MANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639123216 MRS MANJIT KAUR WOGURCHARAN SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-056-001/102
(KHERI GOURIAN) 		2609007000NRG24090520230030509 09/05/2023 AMANDEEP KAUR 2609007WL001363 AMANDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639123234 MRS AMANDEEP KAUR WO INDERJIT SINGH STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-056-001/21
(KHERI GOURIAN) 		2609007000NRG24090520230030510 09/05/2023 HARDEV KAUR 2609007WL001363 HARDEV KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639123227 MRS HARDEV KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-056-001/23
(KHERI GOURIAN) 		2609007000NRG24090520230030511 09/05/2023 KARNAIL KAUR 2609007WL001363 KARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639123228 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-056-001/27
(KHERI GOURIAN) 		2609007000NRG24090520230030512 09/05/2023 SINDERPAL KAUR 2609007WL001363 SINDERPAL KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639123229 MRS CHHINDER PAL KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-056-001/31
(KHERI GOURIAN) 		2609007000NRG24090520230030513 09/05/2023 RAM KRISHAN 2609007WL001363 RAM KRISHAN 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639123224 MR RAM KRISHAN SO HARNAM SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-056-001/50
(KHERI GOURIAN) 		2609007000NRG24090520230030514 09/05/2023 BABLY 2609007WL001363 BABLY 00415 SBIN0050140 606 606 Processed 17/05/2023 1639123226 MR HARPREET SINGH STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-056-001/69
(KHERI GOURIAN) 		2609007000NRG24090520230030516 09/05/2023 SONY KAUR 2609007WL001363 SONY KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639123237 MRS SONY KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-056-001/7
(KHERI GOURIAN) 		2609007000NRG24090520230030517 09/05/2023 BALJINDER KAUR 2609007WL001363 BALJINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639123217 MRS BALJINDER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-056-001/71
(KHERI GOURIAN) 		2609007000NRG24090520230030518 09/05/2023 RAJWINDER KAUR 2609007WL001363 RAJWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639123233 MRS RAJVINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-056-001/80
(KHERI GOURIAN) 		2609007000NRG24090520230030519 09/05/2023 SANDEEP KAUR 2609007WL001363 SANDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639123225 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-056-001/82
(KHERI GOURIAN) 		2609007000NRG24090520230030520 09/05/2023 Raj kaur 2609007WL001363 Raj kaur 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639123211 MRS RAJ KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-056-001/97
(KHERI GOURIAN) 		2609007000NRG24090520230030521 09/05/2023 SARABJIT KAUR 2609007WL001363 SARABJIT KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1639123235 MRS SARABJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-090-001/16
(RAUNI) 		2609007000NRG24090520230030530 09/05/2023 CHARANJIT KAUR 2609007WL001363 CHARANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639123214 CHARANJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-007-090-001/17
(RAUNI) 		2609007000NRG24090520230030531 09/05/2023 PARAMJIT KAUR 2609007WL001363 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639123245 MRS PARAMJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-090-001/43
(RAUNI) 		2609007000NRG24090520230030537 09/05/2023 PARAMJIT KAUR 2609007WL001363 PARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639123230 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-007-090-001/57
(RAUNI) 		2609007000NRG24090520230030541 09/05/2023 SAWARNA DEVI 2609007WL001363 SAWARNA DEVI 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639123232 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-007-090-001/61
(RAUNI) 		2609007000NRG24090520230030542 09/05/2023 SHIMLA DEVI 2609007WL001363 SHIMLA DEVI 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639123231 BIMLA DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-007-090-001/84
(RAUNI) 		2609007000NRG24090520230030553 09/05/2023 BALVIR KAUR 2609007WL001363 BALVIR KAUR 00415 SBIN0050140 303 303 Processed 17/05/2023 1639123219 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 36057 36057
102 PATIALA PB-09-007-007-001/31
(BARSAT) 		2609007000NRG24090520230030594 09/05/2023 MOHINDER KAUR 2609007WL001364 MOHINDER KAUR 00415 SBIN0050212 303 303 Processed 17/05/2023 1639123220 MAHINDER KAUR HDFC BANK LTD(607152)
103 PATIALA PB-09-007-007-001/33
(BARSAT) 		2609007000NRG24090520230030595 09/05/2023 JASVIR KAUR 2609007WL001364 JASVIR KAUR 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1639123221 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
104 PATIALA PB-09-007-007-001/102
(BARSAT) 		2609007000NRG24090520230030564 09/05/2023 Sukhwinder kaur 2609007WL001364 Sukhwinder kaur 00415 SBIN0051341 303 303 Processed 17/05/2023 1639123215 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-007-001/166
(BARSAT) 		2609007000NRG24090520230030581 09/05/2023 harjit kaur 2609007WL001364 harjit kaur 00415 SBIN0051341 909 909 Processed 17/05/2023 1639123223 HARJIT KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-007-007-001/169
(BARSAT) 		2609007000NRG24090520230030582 09/05/2023 harpreet kaur 2609007WL001364 harpreet kaur 00415 SBIN0051341 909 909 Processed 17/05/2023 1639123243 HARPREET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
107 PATIALA PB-09-007-007-001/184
(BARSAT) 		2609007000NRG24090520230030584 09/05/2023 PARAMJIT KAUR 2609007WL001364 PARAMJIT KAUR 00415 SBIN0051341 909 909 Processed 17/05/2023 1639123238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-007-001/188
(BARSAT) 		2609007000NRG24090520230030585 09/05/2023 Rimpy kaur 2609007WL001364 Rimpy kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639123236 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-007-001/99
(BARSAT) 		2609007000NRG24090520230030613 09/05/2023 BHUPINDER KAUR 2609007WL001364 BHUPINDER KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639123210 MANJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
Total 169680 169680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_090523APB_FTO_8769 AXIS BANK UTIB0002135 SHEKHUPURA 1818
2 PATIALA PB2609007_090523APB_FTO_8769 Bank of Baroda BARB0CHHOTI CHHOTI SARWA, RAJASTHAN 1818
3 PATIALA PB2609007_090523APB_FTO_8769 Punjab & Sind Bank PSIB0000378 Passiana 7878
4 PATIALA PB2609007_090523APB_FTO_8769 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2121
5 PATIALA PB2609007_090523APB_FTO_8769 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3939
6 PATIALA PB2609007_090523APB_FTO_8769 Punjab National Bank PUNB0059010 Patiala bhupindra Road 1515
7 PATIALA PB2609007_090523APB_FTO_8769 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 36966
8 PATIALA PB2609007_090523APB_FTO_8769 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 2424
9 PATIALA PB2609007_090523APB_FTO_8769 Punjab National Bank PUNB0353100 DHABLAN 62721
10 PATIALA PB2609007_090523APB_FTO_8769 Punjab National Bank PUNB0353700 MASSINGHAN 1515
11 PATIALA PB2609007_090523APB_FTO_8769 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1818
12 PATIALA PB2609007_090523APB_FTO_8769 State Bank of India SBIN0050140 KALYAN 36057
13 PATIALA PB2609007_090523APB_FTO_8769 State Bank of India SBIN0050212 PATIALA A.D.B. 1818
14 PATIALA PB2609007_090523APB_FTO_8769 State Bank of India SBIN0051341 RAJGARH 7272

Download In Excel