Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_130323APB_FTO_112481
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 BAMIAL PB-01-002-045-001/111
() 		2601002000NRG23130320230222791 13/03/2023 Rajesh Kumar 2601002WL025936 Rajesh Kumar 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415710398 RAJESH KUMAR ICICI BANK LTD(508534)
2 BAMIAL PB-01-002-060-001/34
() 		2601002000NRG23130320230222686 13/03/2023 Sharda Devi 2601002WL025920 Sharda Devi 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415710399 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
3 BAMIAL PB-01-002-045-001/14
() 		2601002000NRG23130320230222792 13/03/2023 Sham Lal 2601002WL025936 Sham Lal 00354 PUNB0080300 846 846 Processed 01/04/2023 0415710312 MR ROHIT KUMAR UGS SHAM LAL STATE BANK OF INDIA(508548)
4 BAMIAL PB-01-002-060-001/11
() 		2601002000NRG23130320230222683 13/03/2023 Surinder Kumar 2601002WL025920 Surinder Kumar 00354 PUNB0080300 1128 1128 Processed 01/04/2023 0415710318 SURINDER KUMAR S/O SH RAKHA RAM PUNJAB NATIONAL BANK(508568)
5 BAMIAL PB-01-002-060-001/24
() 		2601002000NRG23130320230222684 13/03/2023 Surinder Kumar 2601002WL025920 Surinder Kumar 00354 PUNB0080300 1128 1128 Rejected 31/03/2023 0415710316 Unclaimed/DEAF accounts
6 BAMIAL PB-01-002-060-001/32
() 		2601002000NRG23130320230222685 13/03/2023 Jaspal 2601002WL025920 Jaspal 00354 PUNB0080300 1128 1128 Processed 01/04/2023 0415710317 YASH PAL S/O SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
7 BAMIAL PB-01-002-060-001/75
() 		2601002000NRG23130320230222687 13/03/2023 Rekha Rani 2601002WL025920 Rekha Rani 00354 PUNB0080300 1128 1128 Processed 01/04/2023 0415710319 REKHA RANI PUNJAB NATIONAL BANK(508568)
8 BAMIAL PB-01-002-060-001/9
() 		2601002000NRG23130320230222688 13/03/2023 Vijay Kumar 2601002WL025920 Vijay Kumar 00354 PUNB0080300 1128 1128 Processed 01/04/2023 0415710311 VIJAY KUMAR S/O SAIN DASS PUNJAB NATIONAL BANK(508568)
9 BAMIAL PB-01-002-080-001/11
() 		2601002000NRG23130320230222846 13/03/2023 Prem Chand 2601002WL025938 Prem Chand 00354 PUNB0080300 1410 1410 Processed 01/04/2023 0415710315 PREM CHAND S/O MANI RAM & DSSO GSP PUNJAB NATIONAL BANK(508568)
10 BAMIAL PB-01-002-080-001/24
() 		2601002000NRG23130320230222847 13/03/2023 SUKHDEV SINGH 2601002WL025938 SUKHDEV SINGH 00354 PUNB0080300 1410 1410 Processed 01/04/2023 0415710313 SUKHDEV SINGH ICICI BANK LTD(508534)
11 BAMIAL PB-01-002-080-001/25
() 		2601002000NRG23130320230222848 13/03/2023 NAWAS SINGH 2601002WL025938 NAWAS SINGH 00354 PUNB0080300 1410 1410 Processed 01/04/2023 0415710314 MR NAVAS SINGH STATE BANK OF INDIA(508548)
12 BAMIAL PB-01-016-002-001/186
() 		2601016000NRG23130320230222869 13/03/2023 Thuru Ram 2601016WL025942 Thuru Ram 00354 PUNB0080300 1410 1410 Processed 01/04/2023 0415710345 THURU RAM S/O BELI RAM AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
13 BAMIAL PB-01-016-002-001/102
() 		2601016000NRG23130320230222856 13/03/2023 Butta Ram 2601016WL025941 Butta Ram 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710340 BUTA RAM PUNJAB NATIONAL BANK(508568)
14 BAMIAL PB-01-016-002-001/106
() 		2601016000NRG23130320230222857 13/03/2023 Gariv Das 2601016WL025941 Gariv Das 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710328 GARIB DASS & BHOLI DEVI PUNJAB NATIONAL BANK(508568)
15 BAMIAL PB-01-016-002-001/117
() 		2601016000NRG23130320230222865 13/03/2023 Sudesh Kumari 2601016WL025942 Sudesh Kumari 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710350 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
16 BAMIAL PB-01-016-002-001/118
() 		2601016000NRG23130320230222858 13/03/2023 Surjit kumar 2601016WL025941 Surjit kumar 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710355 SURJIT KUMAR S/O TARSEM CHAND PUNJAB NATIONAL BANK(508568)
17 BAMIAL PB-01-016-002-001/129
() 		2601016000NRG23130320230222859 13/03/2023 Darshan Kumar 2601016WL025941 Darshan Kumar 00354 PUNB0129300 1410 1410 Rejected 03/04/2023 N0323011E4128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAMIAL PB-01-016-002-001/133
() 		2601016000NRG23130320230222866 13/03/2023 Madhu Bala 2601016WL025942 Madhu Bala 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710362 MADHU BALA W/O ANGREJ KUMAR PUNJAB NATIONAL BANK(508568)
19 BAMIAL PB-01-016-002-001/143
() 		2601016000NRG23130320230222867 13/03/2023 Viasho Devi 2601016WL025942 Viasho Devi 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710361 BIASO DEVI PUNJAB NATIONAL BANK(508568)
20 BAMIAL PB-01-016-002-001/151
() 		2601016000NRG23130320230222860 13/03/2023 Harbansh Lal 2601016WL025941 Harbansh Lal 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710337 HARBANS LAL S/O NAND LAL PUNJAB NATIONAL BANK(508568)
21 BAMIAL PB-01-016-002-001/171
() 		2601016000NRG23130320230222868 13/03/2023 Subhash Chander 2601016WL025942 Subhash Chander 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710341 SUBHASH CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAMIAL PB-01-016-002-001/178
() 		2601016000NRG23130320230222861 13/03/2023 Kewal Krishan 2601016WL025941 Kewal Krishan 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710366 KEWAL KRISHAN SO DIA RAM PUNJAB NATIONAL BANK(508568)
23 BAMIAL PB-01-016-002-001/199
() 		2601016000NRG23130320230222862 13/03/2023 Surinder Kumar 2601016WL025941 Surinder Kumar 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710364 SURINDER KUMAR SO BABU RAM PUNJAB NATIONAL BANK(508568)
24 BAMIAL PB-01-016-002-001/230
() 		2601016000NRG23130320230222863 13/03/2023 Darshana Devi 2601016WL025941 Darshana Devi 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710365 DARSHNA DEVI WO CHIMAN LAL PUNJAB NATIONAL BANK(508568)
25 BAMIAL PB-01-016-002-001/283
() 		2601016000NRG23130320230222870 13/03/2023 Kanta Devi 2601016WL025942 Kanta Devi 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710367 KANTA DEVI & PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
26 BAMIAL PB-01-016-002-001/286
() 		2601016000NRG23130320230222864 13/03/2023 Rekha Devi 2601016WL025941 Rekha Devi 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710363 REKHA DEVI WO PARSHOTAM DASS PUNJAB NATIONAL BANK(508568)
27 BAMIAL PB-01-016-002-001/32
() 		2601016000NRG23130320230222871 13/03/2023 Bachan 2601016WL025942 Bachan 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710349 BACHAN LAL S/O BABU RAM PUNJAB NATIONAL BANK(508568)
28 BAMIAL PB-01-016-002-001/349
() 		2601016000NRG23130320230222872 13/03/2023 PREETO DEVI 2601016WL025942 PREETO DEVI 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710346 PREETO DEVI PUNJAB NATIONAL BANK(508568)
29 BAMIAL PB-01-016-002-001/372
() 		2601016000NRG23130320230222873 13/03/2023 Anju bala 2601016WL025942 Anju bala 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710320 ANJU BALA PUNJAB NATIONAL BANK(508568)
30 BAMIAL PB-01-016-003-001/102
() 		2601016000NRG23130320230222877 13/03/2023 Ajit Raj 2601016WL025943 Ajit Raj 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710325 JEET RAJ S/O KANTHU RAM PUNJAB NATIONAL BANK(508568)
31 BAMIAL PB-01-016-003-001/102
() 		2601016000NRG23130320230222876 13/03/2023 Ajit Raj 2601016WL025943 Ajit Raj 00354 PUNB0129300 1128 1128 Processed 01/04/2023 0415710324 JEET RAJ S/O KANTHU RAM PUNJAB NATIONAL BANK(508568)
32 BAMIAL PB-01-016-003-001/104
() 		2601016000NRG23130320230222878 13/03/2023 Bimla Devi 2601016WL025943 Bimla Devi 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710342 BIMLA DEVI W/OSH THURU RAM PUNJAB NATIONAL BANK(508568)
33 BAMIAL PB-01-016-003-001/107
() 		2601016000NRG23130320230222879 13/03/2023 Om Parkash 2601016WL025943 Om Parkash 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710344 MR OM PARKASH STATE BANK OF INDIA(508548)
34 BAMIAL PB-01-016-003-001/15
() 		2601016000NRG23130320230222883 13/03/2023 Asha Rani 2601016WL025943 Asha Rani 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710329 MRS ASHA RANI STATE BANK OF INDIA(508548)
35 BAMIAL PB-01-016-003-001/26
() 		2601016000NRG23130320230222887 13/03/2023 Prem chand 2601016WL025943 Prem chand 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710354 MR PREM CHAND STATE BANK OF INDIA(508548)
36 BAMIAL PB-01-016-003-001/26
() 		2601016000NRG23130320230222886 13/03/2023 Prem chand 2601016WL025943 Prem chand 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710353 MR PREM CHAND STATE BANK OF INDIA(508548)
37 BAMIAL PB-01-016-003-001/28
() 		2601016000NRG23130320230222888 13/03/2023 Surjit Singh 2601016WL025943 Surjit Singh 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710338 MR SURJEET SINGH STATE BANK OF INDIA(508548)
38 BAMIAL PB-01-016-003-001/28
() 		2601016000NRG23130320230222889 13/03/2023 Surjit Singh 2601016WL025943 Surjit Singh 00354 PUNB0129300 564 564 Processed 01/04/2023 0415710339 MR SURJEET SINGH STATE BANK OF INDIA(508548)
39 BAMIAL PB-01-016-003-001/35
() 		2601016000NRG23130320230222890 13/03/2023 Jagdish Raj 2601016WL025943 Jagdish Raj 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710359 JAGDISH RAJ S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
40 BAMIAL PB-01-016-003-001/36
() 		2601016000NRG23130320230222892 13/03/2023 Tarsem Lal 2601016WL025943 Tarsem Lal 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710351 MR TARSEM LAL STATE BANK OF INDIA(508548)
41 BAMIAL PB-01-016-003-001/42
() 		2601016000NRG23130320230222894 13/03/2023 Balvir chand 2601016WL025943 Balvir chand 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710348 BALBIR CHAND S/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
42 BAMIAL PB-01-016-003-001/42
() 		2601016000NRG23130320230222893 13/03/2023 Balvir chand 2601016WL025943 Balvir chand 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710347 BALBIR CHAND S/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
43 BAMIAL PB-01-016-003-001/6
() 		2601016000NRG23130320230222895 13/03/2023 Balwinder Kumar 2601016WL025943 Balwinder Kumar 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710327 MR BALWINDER KUMAR SO SANSAR CHAND STATE BANK OF INDIA(508548)
44 BAMIAL PB-01-016-003-001/65
() 		2601016000NRG23130320230222897 13/03/2023 mohan Lal 2601016WL025943 mohan Lal 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710352 MOHAN LAL S/OCHARAN DASS PUNJAB NATIONAL BANK(508568)
45 BAMIAL PB-01-016-003-001/73
() 		2601016000NRG23130320230222899 13/03/2023 Puran Chand 2601016WL025943 Puran Chand 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710331 MR PURAN CHAND STATE BANK OF INDIA(508548)
46 BAMIAL PB-01-016-003-001/73
() 		2601016000NRG23130320230222898 13/03/2023 Puran Chand 2601016WL025943 Puran Chand 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710330 MR PURAN CHAND STATE BANK OF INDIA(508548)
47 BAMIAL PB-01-016-003-001/80
() 		2601016000NRG23130320230222900 13/03/2023 mulkh Raj 2601016WL025943 mulkh Raj 00354 PUNB0129300 564 564 Processed 01/04/2023 0415710356 MR MULAKH RAJ STATE BANK OF INDIA(508548)
48 BAMIAL PB-01-016-003-001/80
() 		2601016000NRG23130320230222901 13/03/2023 mulkh Raj 2601016WL025943 mulkh Raj 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710357 MR MULAKH RAJ STATE BANK OF INDIA(508548)
49 BAMIAL PB-01-016-003-001/83
() 		2601016000NRG23130320230222903 13/03/2023 Parveen Chand 2601016WL025943 Parveen Chand 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710358 PARVEEN KUMAR S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
50 BAMIAL PB-01-016-003-001/93
() 		2601016000NRG23130320230222907 13/03/2023 Sardari Lal 2601016WL025943 Sardari Lal 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710335 MR SARDARI LAL STATE BANK OF INDIA(508548)
51 BAMIAL PB-01-016-003-001/93
() 		2601016000NRG23130320230222906 13/03/2023 Sardari Lal 2601016WL025943 Sardari Lal 00354 PUNB0129300 846 846 Processed 01/04/2023 0415710334 MR SARDARI LAL STATE BANK OF INDIA(508548)
52 BAMIAL PB-01-016-010-001/16
() 		2601016000NRG23130320230222690 13/03/2023 Banarsi Dass 2601016WL025921 Banarsi Dass 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710336 BANARSI DASS S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
53 BAMIAL PB-01-016-010-001/2
() 		2601016000NRG23130320230222691 13/03/2023 Omkar Singh 2601016WL025921 Omkar Singh 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710322 MR OMKAR SINGH STATE BANK OF INDIA(508548)
54 BAMIAL PB-01-016-010-001/41
() 		2601016000NRG23130320230222692 13/03/2023 Didar Singh 2601016WL025921 Didar Singh 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710321 DIDAR SINGH S/O MELA RAM PUNJAB NATIONAL BANK(508568)
55 BAMIAL PB-01-016-010-001/45
() 		2601016000NRG23130320230222693 13/03/2023 Ranjit Singh 2601016WL025921 Ranjit Singh 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710332 MR RANJIT SINGH STATE BANK OF INDIA(508548)
56 BAMIAL PB-01-016-010-001/49
() 		2601016000NRG23130320230222694 13/03/2023 Kamal Singh 2601016WL025921 Kamal Singh 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710343 KAMAL SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
57 BAMIAL PB-01-016-010-001/55
() 		2601016000NRG23130320230222695 13/03/2023 Bahader Singh 2601016WL025921 Bahader Singh 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710323 PUSHPA & BALHADUR SINGH PUNJAB NATIONAL BANK(508568)
58 BAMIAL PB-01-016-010-001/6
() 		2601016000NRG23130320230222696 13/03/2023 Sumit Kumar 2601016WL025921 Sumit Kumar 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710368 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
59 BAMIAL PB-01-016-010-001/64
() 		2601016000NRG23130320230222697 13/03/2023 Rakesh Kumar 2601016WL025921 Rakesh Kumar 00354 PUNB0129300 1410 1410 Processed 01/04/2023 0415710326 RAJESH KUMAR S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
60 BAMIAL PB-01-016-016-001/31
() 		2601016000NRG23130320230222700 13/03/2023 Surjit Pal 2601016WL025922 Surjit Pal 00354 PUNB0129300 282 282 Processed 01/04/2023 0415710333 SURJIT PAL PUNJAB NATIONAL BANK(508568)
SubTotal 55554 55554
61 BAMIAL PB-01-002-045-001/15
() 		2601002000NRG23130320230222793 13/03/2023 Harbans Lal 2601002WL025936 Harbans Lal 00415 SBIN0050394 846 846 Processed 01/04/2023 0415710383 MR HARBANS LAL STATE BANK OF INDIA(508548)
62 BAMIAL PB-01-002-045-001/21
() 		2601002000NRG23130320230222794 13/03/2023 Joginder Pal 2601002WL025936 Joginder Pal 00415 SBIN0050394 846 846 Processed 01/04/2023 0415710378 JOGINDER PAL PUNJAB NATIONAL BANK(508568)
63 BAMIAL PB-01-002-045-001/32
() 		2601002000NRG23130320230222795 13/03/2023 Gulzari Lal 2601002WL025936 Gulzari Lal 00415 SBIN0050394 846 846 Processed 01/04/2023 0415710374 GULZARI LAL PUNJAB NATIONAL BANK(508568)
64 BAMIAL PB-01-002-045-001/38
() 		2601002000NRG23130320230222796 13/03/2023 Balwant Raj 2601002WL025936 Balwant Raj 00415 SBIN0050394 846 846 Processed 01/04/2023 0415710375 MR BALWANT RAJ STATE BANK OF INDIA(508548)
65 BAMIAL PB-01-002-045-001/42
() 		2601002000NRG23130320230222797 13/03/2023 Baldev Raj 2601002WL025936 Baldev Raj 00415 SBIN0050394 846 846 Processed 01/04/2023 0415710376 MR BALDEV RAJ STATE BANK OF INDIA(508548)
66 BAMIAL PB-01-002-045-001/56
() 		2601002000NRG23130320230222798 13/03/2023 Karam chand 2601002WL025936 Karam chand 00415 SBIN0050394 846 846 Processed 01/04/2023 0415710384 KARAN CHAND PUNJAB NATIONAL BANK(508568)
67 BAMIAL PB-01-002-045-001/64
() 		2601002000NRG23130320230222799 13/03/2023 HARBANS LAL 2601002WL025936 HARBANS LAL 00415 SBIN0050394 846 846 Processed 01/04/2023 0415710381 HARBANS LAL PUNJAB NATIONAL BANK(508568)
68 BAMIAL PB-01-002-045-001/77
() 		2601002000NRG23130320230222800 13/03/2023 Som Raj 2601002WL025936 Som Raj 00415 SBIN0050394 1128 1128 Processed 01/04/2023 0415710377 SOM RAJ PUNJAB NATIONAL BANK(508568)
69 BAMIAL PB-01-002-045-001/98
() 		2601002000NRG23130320230222801 13/03/2023 Balwant Raj 2601002WL025936 Balwant Raj 00415 SBIN0050394 846 846 Processed 01/04/2023 0415710369 MR BALWANT RAJ STATE BANK OF INDIA(508548)
70 BAMIAL PB-01-002-080-001/31
() 		2601002000NRG23130320230222849 13/03/2023 Sanjeev kumar 2601002WL025938 Sanjeev kumar 00415 SBIN0050394 1410 1410 Processed 01/04/2023 0415710372 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
71 BAMIAL PB-01-002-080-001/32
() 		2601002000NRG23130320230222850 13/03/2023 Baldev Raj 2601002WL025938 Baldev Raj 00415 SBIN0050394 1410 1410 Processed 01/04/2023 0415710373 BALDEV RAJ CHARANJEET ICICI BANK LTD(508534)
72 BAMIAL PB-01-002-080-001/34
() 		2601002000NRG23130320230222851 13/03/2023 Joginder pal 2601002WL025938 Joginder pal 00415 SBIN0050394 1410 1410 Processed 01/04/2023 0415710382 MR JOGINDER PAL SO MOHAN LAL STATE BANK OF INDIA(508548)
73 BAMIAL PB-01-002-080-001/5
() 		2601002000NRG23130320230222852 13/03/2023 Tilak Raj 2601002WL025938 Tilak Raj 00415 SBIN0050394 1410 1410 Processed 01/04/2023 0415710380 MR TILAK RAJ SO KISHAN CHAND STATE BANK OF INDIA(508548)
74 BAMIAL PB-01-002-080-001/9
() 		2601002000NRG23130320230222853 13/03/2023 Surjeet Kumar 2601002WL025938 Surjeet Kumar 00415 SBIN0050394 1410 1410 Processed 01/04/2023 0415710379 SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
75 BAMIAL PB-01-016-003-001/10
() 		2601016000NRG23130320230222875 13/03/2023 Bimla Rani 2601016WL025943 Bimla Rani 00415 SBIN0051402 846 846 Processed 01/04/2023 0415710393 MRS BIMLA RANI STATE BANK OF INDIA(508548)
76 BAMIAL PB-01-016-003-001/10
() 		2601016000NRG23130320230222874 13/03/2023 Bimla Rani 2601016WL025943 Bimla Rani 00415 SBIN0051402 846 846 Processed 01/04/2023 0415710392 MRS BIMLA RANI STATE BANK OF INDIA(508548)
77 BAMIAL PB-01-016-003-001/118
() 		2601016000NRG23130320230222880 13/03/2023 Pooja Devi 2601016WL025943 Pooja Devi 00415 SBIN0051402 1128 1128 Processed 01/04/2023 0415710394 MRS POOJA DEVI STATE BANK OF INDIA(508548)
78 BAMIAL PB-01-016-003-001/121
() 		2601016000NRG23130320230222882 13/03/2023 Chaman Lal 2601016WL025943 Chaman Lal 00415 SBIN0051402 564 564 Processed 01/04/2023 0415710386 MR CHAMAN LAL STATE BANK OF INDIA(508548)
79 BAMIAL PB-01-016-003-001/121
() 		2601016000NRG23130320230222881 13/03/2023 Chaman Lal 2601016WL025943 Chaman Lal 00415 SBIN0051402 282 282 Processed 01/04/2023 0415710385 MR CHAMAN LAL STATE BANK OF INDIA(508548)
80 BAMIAL PB-01-016-003-001/17
() 		2601016000NRG23130320230222884 13/03/2023 Sushil Kumar 2601016WL025943 Sushil Kumar 00415 SBIN0051402 564 564 Processed 01/04/2023 0415710371 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
81 BAMIAL PB-01-016-003-001/20
() 		2601016000NRG23130320230222885 13/03/2023 ranjit singh 2601016WL025943 ranjit singh 00415 SBIN0051402 1128 1128 Processed 01/04/2023 0415710397 MR RANJIT SINGH STATE BANK OF INDIA(508548)
82 BAMIAL PB-01-016-003-001/35
() 		2601016000NRG23130320230222891 13/03/2023 seema kumari 2601016WL025943 seema kumari 00415 SBIN0051402 846 846 Processed 01/04/2023 0415710388 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
83 BAMIAL PB-01-016-003-001/64
() 		2601016000NRG23130320230222896 13/03/2023 Surjit Kumari 2601016WL025943 Surjit Kumari 00415 SBIN0051402 846 846 Processed 01/04/2023 0415710387 MRS SURJIT KUMARI STATE BANK OF INDIA(508548)
84 BAMIAL PB-01-016-003-001/83
() 		2601016000NRG23130320230222902 13/03/2023 Toshi Devi 2601016WL025943 Toshi Devi 00415 SBIN0051402 846 846 Processed 01/04/2023 0415710391 MRS TOSHI DEVI STATE BANK OF INDIA(508548)
85 BAMIAL PB-01-016-003-001/91
() 		2601016000NRG23130320230222905 13/03/2023 Darshana Devi 2601016WL025943 Darshana Devi 00415 SBIN0051402 846 846 Processed 01/04/2023 0415710390 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
86 BAMIAL PB-01-016-003-001/91
() 		2601016000NRG23130320230222904 13/03/2023 Darshana Devi 2601016WL025943 Darshana Devi 00415 SBIN0051402 846 846 Processed 01/04/2023 0415710389 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
87 BAMIAL PB-01-016-010-001/15
() 		2601016000NRG23130320230222689 13/03/2023 Anju Bala 2601016WL025921 Anju Bala 00415 SBIN0051402 1410 1410 Rejected 03/04/2023 N0323011E414C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BAMIAL PB-01-016-010-001/89
() 		2601016000NRG23130320230222698 13/03/2023 SATISH SINGH 2601016WL025921 SATISH SINGH 00415 SBIN0051402 1410 1410 Processed 01/04/2023 0415710395 MR SATISH SINGH STATE BANK OF INDIA(508548)
89 BAMIAL PB-01-016-010-001/97
() 		2601016000NRG23130320230222699 13/03/2023 JOGINDER PAL 2601016WL025921 JOGINDER PAL 00415 SBIN0051402 1410 1410 Processed 01/04/2023 0415710370 JOGINDER PAL S/O MAGGAR MAL PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
Total 98418 98418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_130323APB_FTO_112481 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1974
2 BAMIAL PB2601016_130323APB_FTO_112481 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 12126
3 BAMIAL PB2601016_130323APB_FTO_112481 Punjab National Bank PUNB0129300 BAMIAL 29046
4 BAMIAL PB2601016_130323APB_FTO_112481 Punjab National Bank PUNB0129300 pnb bamial 16638
5 BAMIAL PB2601016_130323APB_FTO_112481 Punjab National Bank PUNB0129300 pnb bamila 9870
6 BAMIAL PB2601016_130323APB_FTO_112481 State Bank of India SBIN0050394 NAROT JAI. SINGH 14946
7 BAMIAL PB2601016_130323APB_FTO_112481 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 13818

Download In Excel