Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_270923APB_FTO_56355
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-09-011-056-001/64
(KANGTHALA) 		2609011000NRG24270920230291190 27/09/2023 Kuldeep Kaur 2609011WL013629 Kuldeep Kaur 00032 UTIB0002299 303 303 Processed 11/11/2023 7376284806 KULDEEP KAUR AXIS BANK(607153)
SubTotal 303 303
2 Patran PB-09-011-084-001/40
(TAMBU WALA) 		2609011000NRG24270920230290824 27/09/2023 shankar singh 2609011WL013615 shankar singh 00280 SBIN0RRMLGB 1515 1515 Processed 12/11/2023 7376284735 SHANKAR SINGH S/O DEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
3 Patran PB-09-011-056-001/49
(KANGTHALA) 		2609011000NRG24270920230291187 27/09/2023 Swaran kaur 2609011WL013629 Swaran kaur 00349 PSIB0000059 1515 1515 Processed 11/11/2023 7376284838 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 Patran PB-09-011-011-001/11
(BRASS) 		2609011000NRG24270920230291248 27/09/2023 Charanjeet kaur 2609011WL013633 Charanjeet kaur 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7376284839 CHARANJIT KAUR ICICI BANK LTD(508534)
5 Patran PB-09-011-011-001/144
(BRASS) 		2609011000NRG24270920230291252 27/09/2023 Rani kaur 2609011WL013633 Rani kaur 00349 PSIB0000070 1212 1212 Processed 11/11/2023 7376284837 RANI KAUR ICICI BANK LTD(508534)
6 Patran PB-09-011-011-001/204
(BRASS) 		2609011000NRG24270920230291255 27/09/2023 Chaju ram 2609011WL013633 Chaju ram 00349 PSIB0000070 1212 1212 Processed 11/11/2023 7376284841 CHHAJU RAM ICICI BANK LTD(508534)
7 Patran PB-09-011-011-001/319
(BRASS) 		2609011000NRG24270920230291232 27/09/2023 mahinder kaur 2609011WL013631 mahinder kaur 00349 PSIB0000070 909 909 Processed 11/11/2023 7376284846 MANINDER KAUR ICICI BANK LTD(508534)
8 Patran PB-09-011-011-001/4
(BRASS) 		2609011000NRG24270920230291265 27/09/2023 Gurmail Singh 2609011WL013633 Gurmail Singh 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7376284840 GURMEL SINGH SO GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-075-001/32
(SANTPURA(BRASS)) 		2609011000NRG24270920230291208 27/09/2023 sukhpal kaur 2609011WL013630 sukhpal kaur 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7376284849 SUKHPAL KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-075-001/48
(SANTPURA(BRASS)) 		2609011000NRG24270920230291212 27/09/2023 Amarjit Kaur 2609011WL013630 Amarjit Kaur 00349 PSIB0000070 606 606 Processed 11/11/2023 7376284847 AMARJIT KAUR ICICI BANK LTD(508534)
11 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG24270920230291215 27/09/2023 veerpal Kaur 2609011WL013630 veerpal Kaur 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7376284848 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
12 Patran PB-09-011-028-001/102
(DUTAL) 		2609011000NRG24270920230291241 27/09/2023 roshan ram 2609011WL013632 roshan ram 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376284843 ROSHAN . ICICI BANK LTD(508534)
13 Patran PB-09-011-028-001/18
(DUTAL) 		2609011000NRG24270920230291243 27/09/2023 Ginder Ram 2609011WL013632 Ginder Ram 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376284844 GINDER RAM ICICI BANK LTD(508534)
14 Patran PB-09-011-028-001/196
(DUTAL) 		2609011000NRG24270920230291244 27/09/2023 Amarjeet singh 2609011WL013632 Amarjeet singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376284851 AMARJIT SINGH PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-028-001/253
(DUTAL) 		2609011000NRG24270920230291245 27/09/2023 Rama 2609011WL013632 Rama 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376284850 RAMA RAM PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
16 Patran PB-09-011-007-001/126
(BEHAR JUCH) 		2609011000NRG24270920230291130 27/09/2023 Kamlesh 2609011WL013627 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376284805 KAMLESH WO KRISHAN KUMAR PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-007-001/154
(BEHAR JUCH) 		2609011000NRG24270920230291135 27/09/2023 Baljeet Kaur 2609011WL013627 Baljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376284804 BALJIT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-007-001/199
(BEHAR JUCH) 		2609011000NRG24270920230291140 27/09/2023 Darshan Singh 2609011WL013627 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376284827 DARSHAN SINGH ICICI BANK LTD(508534)
19 Patran PB-09-011-007-001/250
(BEHAR JUCH) 		2609011000NRG24270920230291145 27/09/2023 Ratnee Devi 2609011WL013627 Ratnee Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376284796 RATANI DEVI ICICI BANK LTD(508534)
20 Patran PB-09-011-007-001/276
(BEHAR JUCH) 		2609011000NRG24270920230291149 27/09/2023 Reena 2609011WL013627 Reena 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376284836 REENA WO SURJIT PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-007-001/99
(BEHAR JUCH) 		2609011000NRG24270920230291161 27/09/2023 Neelam Devi 2609011WL013627 Neelam Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376284821 NEELAM DEVI WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-011-001/216
(BRASS) 		2609011000NRG24270920230291229 27/09/2023 Sukhwinder Kaur 2609011WL013631 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376284816 SUKHWINDER KAUR ICICI BANK LTD(508534)
23 Patran PB-09-011-011-001/222
(BRASS) 		2609011000NRG24270920230291256 27/09/2023 jeet singh 2609011WL013633 jeet singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376284845 MR JEET SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
24 Patran PB-09-011-011-001/264
(BRASS) 		2609011000NRG24270920230291258 27/09/2023 Sandeep Kaur 2609011WL013633 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376284815 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
25 Patran PB-09-011-011-001/305
(BRASS) 		2609011000NRG24270920230291259 27/09/2023 Paramjit Kaur 2609011WL013633 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376284823 PARAMJIT KAUR ICICI BANK LTD(508534)
26 Patran PB-09-011-011-001/47
(BRASS) 		2609011000NRG24270920230291266 27/09/2023 sero 2609011WL013633 sero 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376284814 SERO ICICI BANK LTD(508534)
27 Patran PB-09-011-011-001/84
(Hira Pati Brass) 		2609011000NRG24270920230291196 27/09/2023 Melo begam 2609011WL013630 Melo begam 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376284780 MELO RANI ICICI BANK LTD(508534)
28 Patran PB-09-011-011-001/95
(BRASS) 		2609011000NRG24270920230291197 27/09/2023 Roshan kaur 2609011WL013630 Roshan kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376284817 ROSHANI KAUR ICICI BANK LTD(508534)
29 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG24270920230291200 27/09/2023 Paramjeet Kaur 2609011WL013630 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376284811 PARAMJEET KAUR ICICI BANK LTD(508534)
30 Patran PB-09-011-075-001/25
(SANTPURA(BRASS)) 		2609011000NRG24270920230291205 27/09/2023 Raj Begam 2609011WL013630 Raj Begam 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376284825 RAJ BEGAM WO SUMEL KHAN PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-084-001/56
(TAMBU WALA) 		2609011000NRG24270920230290825 27/09/2023 Labh Singh 2609011WL013615 Labh Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376284717 LABH SINGH ICICI BANK LTD(508534)
SubTotal 21513 21513
32 Patran PB-09-011-011-001/242
(Hira Pati Brass) 		2609011000NRG24270920230291193 27/09/2023 Gejo 2609011WL013630 Gejo 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7376284722 GEJJO W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
33 Patran PB-09-011-011-001/48
(BRASS) 		2609011000NRG24270920230291194 27/09/2023 Mahinder Kaur 2609011WL013630 Mahinder Kaur 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7376284730 MOHINDER KAUR ICICI BANK LTD(508534)
34 Patran PB-09-011-011-001/79
(Hira Pati Brass) 		2609011000NRG24270920230291237 27/09/2023 Bant singh 2609011WL013631 Bant singh 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7376284842 BANT SINGH ICICI BANK LTD(508534)
35 Patran PB-09-011-075-001/102
(SANTPURA(BRASS)) 		2609011000NRG24270920230291201 27/09/2023 Marho Kaur 2609011WL013630 Marho Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7376284731 MARO KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
36 Patran PB-09-011-011-001/115
(BRASS) 		2609011000NRG24270920230291250 27/09/2023 Paramjeet kaur 2609011WL013633 Paramjeet kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376284720 PARAMJIT KAUR ICICI BANK LTD(508534)
37 Patran PB-09-011-011-001/26
(BRASS) 		2609011000NRG24270920230291257 27/09/2023 Karamjeet Kaur 2609011WL013633 Karamjeet Kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376284726 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
38 Patran PB-09-011-056-001/44
(KANGTHALA) 		2609011000NRG24270920230291185 27/09/2023 Shingara Singh 2609011WL013629 Shingara Singh 00354 PUNB0173410 1515 1515 Processed 11/11/2023 7376284721 SINGARA SINGH PUNJAB NATIONAL BANK(508568)
39 Patran PB-09-011-056-001/57
(KANGTHALA) 		2609011000NRG24270920230291188 27/09/2023 Gurdeep Singh 2609011WL013629 Gurdeep Singh 00354 PUNB0173410 1515 1515 Processed 11/11/2023 7376284724 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
40 Patran PB-09-011-028-001/57
(DUTAL) 		2609011000NRG24270920230291247 27/09/2023 jagtar singh 2609011WL013632 jagtar singh 00354 PUNB0682200 1515 1515 Processed 11/11/2023 7376284781 JAGTAR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
41 Patran PB-09-011-011-001/162
(BRASS) 		2609011000NRG24270920230291226 27/09/2023 sinderpal kaur 2609011WL013631 sinderpal kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7376284852 SINDERPAL KAUR ICICI BANK LTD(508534)
42 Patran PB-09-011-075-001/7
(SANTPURA(BRASS)) 		2609011000NRG24270920230291221 27/09/2023 Karamjeet Kaur 2609011WL013630 Karamjeet Kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376284767 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
43 Patran PB-09-011-007-001/102
(BEHAR JUCH) 		2609011000NRG24270920230291128 27/09/2023 Barmo 2609011WL013627 Barmo 00415 SBIN0050417 909 909 Processed 11/11/2023 7376284820 MRS BARMO B STATE BANK OF INDIA(508548)
44 Patran PB-09-011-007-001/122
(BEHAR JUCH) 		2609011000NRG24270920230291129 27/09/2023 Mamta Devi 2609011WL013627 Mamta Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284790 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-007-001/141
(BEHAR JUCH) 		2609011000NRG24270920230291131 27/09/2023 Mohni Ram 2609011WL013627 Mohni Ram 00415 SBIN0050417 303 303 Processed 11/11/2023 7376284766 MR MOHNI RAM STATE BANK OF INDIA(508548)
46 Patran PB-09-011-007-001/147
(BEHAR JUCH) 		2609011000NRG24270920230291132 27/09/2023 Samla devi 2609011WL013627 Samla devi 00415 SBIN0050417 303 303 Processed 11/11/2023 7376284795 MRS SAMLA DEVI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-007-001/15
(BEHAR JUCH) 		2609011000NRG24270920230291133 27/09/2023 Banta Ram 2609011WL013627 Banta Ram 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376284789 MR BANTA RAM STATE BANK OF INDIA(508548)
48 Patran PB-09-011-007-001/153
(BEHAR JUCH) 		2609011000NRG24270920230291134 27/09/2023 Ninder Kaur 2609011WL013627 Ninder Kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284791 MRS NINDER KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-007-001/155
(BEHAR JUCH) 		2609011000NRG24270920230291136 27/09/2023 Banso Devi 2609011WL013627 Banso Devi 00415 SBIN0050417 606 606 Processed 11/11/2023 7376284835 MRS BANSO DEVI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-007-001/160
(BEHAR JUCH) 		2609011000NRG24270920230291137 27/09/2023 Bimla Devi 2609011WL013627 Bimla Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284774 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-007-001/162
(BEHAR JUCH) 		2609011000NRG24270920230291138 27/09/2023 Mamta Devi 2609011WL013627 Mamta Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284829 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-007-001/177
(BEHAR JUCH) 		2609011000NRG24270920230291139 27/09/2023 Anita Devi 2609011WL013627 Anita Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284826 MRS ANITA DEVI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG24270920230291141 27/09/2023 darshana devi 2609011WL013627 darshana devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284801 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-007-001/230
(BEHAR JUCH) 		2609011000NRG24270920230291142 27/09/2023 salochna 2609011WL013627 salochna 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284822 MRS SALOCHNA SALOCHNA STATE BANK OF INDIA(508548)
55 Patran PB-09-011-007-001/24
(BEHAR JUCH) 		2609011000NRG24270920230291143 27/09/2023 budo 2609011WL013627 budo 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376284798 MRS BUDO BUDO STATE BANK OF INDIA(508548)
56 Patran PB-09-011-007-001/241
(BEHAR JUCH) 		2609011000NRG24270920230291144 27/09/2023 Devi Dial 2609011WL013627 Devi Dial 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284765 MR DEVI DIYAL STATE BANK OF INDIA(508548)
57 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG24270920230291146 27/09/2023 Sunita 2609011WL013627 Sunita 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284793 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
58 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG24270920230291147 27/09/2023 Kuldeep Ram 2609011WL013627 Kuldeep Ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284799 MR KULDEEP RAM STATE BANK OF INDIA(508548)
59 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24270920230291148 27/09/2023 Roshni Devi 2609011WL013627 Roshni Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284803 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-007-001/278
(BEHAR JUCH) 		2609011000NRG24270920230291150 27/09/2023 Usha Rani 2609011WL013627 Usha Rani 00415 SBIN0050417 909 909 Processed 11/11/2023 7376284830 MRS USHA RANI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-007-001/280
(BEHAR JUCH) 		2609011000NRG24270920230291151 27/09/2023 Shakuntla Devi 2609011WL013627 Shakuntla Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284831 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-007-001/31
(BEHAR JUCH) 		2609011000NRG24270920230291152 27/09/2023 Bala Devi 2609011WL013627 Bala Devi 00415 SBIN0050417 303 303 Processed 11/11/2023 7376284764 MRS BALA DEVI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-007-001/5
(BEHAR JUCH) 		2609011000NRG24270920230291153 27/09/2023 Jeeto Devi 2609011WL013627 Jeeto Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284824 MRS JEETO DEVI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-007-001/65
(BEHAR JUCH) 		2609011000NRG24270920230291154 27/09/2023 Kamla 2609011WL013627 Kamla 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284802 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
65 Patran PB-09-011-007-001/72
(BEHAR JUCH) 		2609011000NRG24270920230291155 27/09/2023 SAVTARI 2609011WL013627 SAVTARI 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284807 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-007-001/79
(BEHAR JUCH) 		2609011000NRG24270920230291156 27/09/2023 Nirmala 2609011WL013627 Nirmala 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376284794 MRS NIRMLA STATE BANK OF INDIA(508548)
67 Patran PB-09-011-007-001/80
(BEHAR JUCH) 		2609011000NRG24270920230291157 27/09/2023 Santosh Rani 2609011WL013627 Santosh Rani 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284808 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
68 Patran PB-09-011-007-001/83
(BEHAR JUCH) 		2609011000NRG24270920230291158 27/09/2023 Hari Ram 2609011WL013627 Hari Ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284792 MR HARI RAM STATE BANK OF INDIA(508548)
69 Patran PB-09-011-036-001/105
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291162 27/09/2023 Raj Kali 2609011WL013628 Raj Kali 00415 SBIN0050417 606 606 Processed 11/11/2023 7376284752 MRS RAJ KALI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-036-001/106
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291163 27/09/2023 Badan Singh 2609011WL013628 Badan Singh 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376284753 BADAN SINGH SO SONI RAM PUNJAB NATIONAL BANK(508568)
71 Patran PB-09-011-036-001/13
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291164 27/09/2023 Santi devi 2609011WL013628 Santi devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284754 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
72 Patran PB-09-011-036-001/130
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291165 27/09/2023 Babli 2609011WL013628 Babli 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284719 MR BABLY BABLY STATE BANK OF INDIA(508548)
73 Patran PB-09-011-036-001/147
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291166 27/09/2023 mahindro devi 2609011WL013628 mahindro devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284784 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-036-001/15
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291167 27/09/2023 Sukh 2609011WL013628 Sukh 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376284834 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-036-001/164
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291168 27/09/2023 pooja rani 2609011WL013628 pooja rani 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284770 MRS POOJA RANI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-036-001/171
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291169 27/09/2023 kamla 2609011WL013628 kamla 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376284797 MRS KAMLA WO JANGIR RAM STATE BANK OF INDIA(508548)
77 Patran PB-09-011-036-001/178
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291170 27/09/2023 sapna kaur 2609011WL013628 sapna kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284819 MRS SAPNA KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-036-001/179
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291171 27/09/2023 Sheela Devi 2609011WL013628 Sheela Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284733 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-036-001/184
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291172 27/09/2023 rani devi 2609011WL013628 rani devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284818 MRS RANI DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-036-001/253
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291173 27/09/2023 KANTA KAUR 2609011WL013628 KANTA KAUR 00415 SBIN0050417 606 606 Processed 11/11/2023 7376284800 MRS KANTA KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-036-001/263
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291174 27/09/2023 GIANO DEVI 2609011WL013628 GIANO DEVI 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284828 MRS GIANO DEVI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-036-001/308
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291175 27/09/2023 BIMLA RANI 2609011WL013628 BIMLA RANI 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284763 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-036-001/35
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291176 27/09/2023 Pala ram 2609011WL013628 Pala ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284755 MR PALA RAM STATE BANK OF INDIA(508548)
84 Patran PB-09-011-036-001/366
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291178 27/09/2023 Seema Devi 2609011WL013628 Seema Devi 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376284812 MS SEEMA DEVI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-036-001/47
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291179 27/09/2023 Jeeto devi 2609011WL013628 Jeeto devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284756 MRS JEETO DEVI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-036-001/57
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291180 27/09/2023 Khajani 2609011WL013628 Khajani 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284757 KHAJANI ICICI BANK LTD(508534)
87 Patran PB-09-011-036-001/66
(GULZARPURA (THARWA)) 		2609011000NRG24270920230291181 27/09/2023 Bimla Devi 2609011WL013628 Bimla Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284833 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-056-001/32
(KANGTHALA) 		2609011000NRG24270920230291182 27/09/2023 Pyara singh 2609011WL013629 Pyara singh 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284744 PIARA SINGH ICICI BANK LTD(508534)
89 Patran PB-09-011-056-001/33
(KANGTHALA) 		2609011000NRG24270920230291183 27/09/2023 pyara singh 2609011WL013629 pyara singh 00415 SBIN0050417 909 909 Processed 11/11/2023 7376284771 MR PIARA SINGH STATE BANK OF INDIA(508548)
90 Patran PB-09-011-056-001/4
(KANGTHALA) 		2609011000NRG24270920230291184 27/09/2023 Gurbhacan Kaur 2609011WL013629 Gurbhacan Kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284748 GURBACHAN KAUR ICICI BANK LTD(508534)
91 Patran PB-09-011-056-001/63
(KANGTHALA) 		2609011000NRG24270920230291189 27/09/2023 Amrik Singh 2609011WL013629 Amrik Singh 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284762 MR AMRIK SINGH STATE BANK OF INDIA(508548)
92 Patran PB-09-011-056-001/74
(KANGTHALA) 		2609011000NRG24270920230291192 27/09/2023 Amarjeet Singh 2609011WL013629 Amarjeet Singh 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376284832 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 65448 65448
93 Patran PB-09-011-028-001/174
(DUTAL) 		2609011000NRG24270920230291242 27/09/2023 Manjor singh 2609011WL013632 Manjor singh 00415 SBIN0050442 606 606 Processed 11/11/2023 7376284813 MR MANJOR SINGH STATE BANK OF INDIA(508548)
94 Patran PB-09-011-056-001/49
(KANGTHALA) 		2609011000NRG24270920230291186 27/09/2023 Mukhtyar singh 2609011WL013629 Mukhtyar singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376284761 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
95 Patran PB-09-011-011-001/1
(Hira Pati Brass) 		2609011000NRG24270920230291224 27/09/2023 Ramvisar Singh 2609011WL013631 Ramvisar Singh 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376284736 MR RAMISHAR SINGH STATE BANK OF INDIA(508548)
96 Patran PB-09-011-011-001/152
(BRASS) 		2609011000NRG24270920230291253 27/09/2023 Ranjinder kaur 2609011WL013633 Ranjinder kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376284776 RAJINDER KAUR ICICI BANK LTD(508534)
97 Patran PB-09-011-011-001/154
(BRASS) 		2609011000NRG24270920230291225 27/09/2023 Sukhwinder kaur 2609011WL013631 Sukhwinder kaur 00415 SBIN0050694 303 303 Processed 11/11/2023 7376284737 SUKHVINDER KAUR ICICI BANK LTD(508534)
98 Patran PB-09-011-011-001/163
(BRASS) 		2609011000NRG24270920230291227 27/09/2023 Aakbir kaur 2609011WL013631 Aakbir kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376284777 AKBEER KAUR ICICI BANK LTD(508534)
99 Patran PB-09-011-011-001/181
(BRASS) 		2609011000NRG24270920230291228 27/09/2023 Amandeep kaur 2609011WL013631 Amandeep kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376284778 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
100 Patran PB-09-011-011-001/19
(BRASS) 		2609011000NRG24270920230291254 27/09/2023 Gurdev Singh 2609011WL013633 Gurdev Singh 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284738 GURDEV SINGH ICICI BANK LTD(508534)
101 Patran PB-09-011-011-001/25
(BRASS) 		2609011000NRG24270920230291230 27/09/2023 Ajaib Singh 2609011WL013631 Ajaib Singh 00415 SBIN0050694 909 909 Processed 11/11/2023 7376284779 AJAIB SINGH ICICI BANK LTD(508534)
102 Patran PB-09-011-011-001/29
(BRASS) 		2609011000NRG24270920230291231 27/09/2023 Anguri 2609011WL013631 Anguri 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376284727 ANGURI DEVI ICICI BANK LTD(508534)
103 Patran PB-09-011-011-001/339
(BRASS) 		2609011000NRG24270920230291260 27/09/2023 Kulwant Kaur 2609011WL013633 Kulwant Kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284728 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-011-001/343
(BRASS) 		2609011000NRG24270920230291261 27/09/2023 Pala Singh 2609011WL013633 Pala Singh 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284772 PALA SINGH ICICI BANK LTD(508534)
105 Patran PB-09-011-011-001/35
(BRASS) 		2609011000NRG24270920230291262 27/09/2023 Baljeet Kaur 2609011WL013633 Baljeet Kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284785 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
106 Patran PB-09-011-011-001/377
(BRASS) 		2609011000NRG24270920230291264 27/09/2023 Jasvir Kaur 2609011WL013633 Jasvir Kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284773 JASVIR KAUR ICICI BANK LTD(508534)
107 Patran PB-09-011-011-001/55
(BRASS) 		2609011000NRG24270920230291233 27/09/2023 Amarjit Kaur 2609011WL013631 Amarjit Kaur 00415 SBIN0050694 909 909 Processed 11/11/2023 7376284739 AMARJIT KAUR ICICI BANK LTD(508534)
108 Patran PB-09-011-011-001/56
(BRASS) 		2609011000NRG24270920230291234 27/09/2023 Jagroop Singh 2609011WL013631 Jagroop Singh 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376284740 JAGROOP SINGH ICICI BANK LTD(508534)
109 Patran PB-09-011-011-001/6
(BRASS) 		2609011000NRG24270920230291235 27/09/2023 Gurjant singh 2609011WL013631 Gurjant singh 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376284741 GURJANT SINGH ICICI BANK LTD(508534)
110 Patran PB-09-011-011-001/60
(BRASS) 		2609011000NRG24270920230291236 27/09/2023 Jeto 2609011WL013631 Jeto 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376284742 JEETO ICICI BANK LTD(508534)
111 Patran PB-09-011-011-001/84
(Hira Pati Brass) 		2609011000NRG24270920230291195 27/09/2023 Nazeer khan 2609011WL013630 Nazeer khan 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376284743 NAJIR KHAN SO HUKAM DEEN PUNJAB NATIONAL BANK(508568)
112 Patran PB-09-011-011-001/90
(BRASS) 		2609011000NRG24270920230291268 27/09/2023 Jasvir kaur 2609011WL013633 Jasvir kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284745 JASVIR KAUR ICICI BANK LTD(508534)
113 Patran PB-09-011-011-001/93
(BRASS) 		2609011000NRG24270920230291239 27/09/2023 Sarbjeet kaur 2609011WL013631 Sarbjeet kaur 00415 SBIN0050694 606 606 Processed 11/11/2023 7376284746 MRS SAARABJIT KAUR STATE BANK OF INDIA(508548)
114 Patran PB-09-011-011-001/96
(BRASS) 		2609011000NRG24270920230291198 27/09/2023 Gobind Singh 2609011WL013630 Gobind Singh 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284729 GOBIND SINGH ICICI BANK LTD(508534)
115 Patran PB-09-011-011-001/99
(Hira Pati Brass) 		2609011000NRG24270920230291240 27/09/2023 shendo 2609011WL013631 shendo 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376284747 MRS CHHINDO WO JOGINDER SINGH STATE BANK OF INDIA(508548)
116 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG24270920230291199 27/09/2023 Kirranpal Kaur 2609011WL013630 Kirranpal Kaur 00415 SBIN0050694 909 909 Processed 11/11/2023 7376284769 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
117 Patran PB-09-011-075-001/13
(SANTPURA(BRASS)) 		2609011000NRG24270920230291202 27/09/2023 Narata Singh 2609011WL013630 Narata Singh 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284749 NARATA SINGH ICICI BANK LTD(508534)
118 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG24270920230291203 27/09/2023 Manjit Kaur 2609011WL013630 Manjit Kaur 00415 SBIN0050694 1515 1515 Processed 12/11/2023 7376284768 MANJIT KAUR W/O MARHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 Patran PB-09-011-075-001/24
(SANTPURA(BRASS)) 		2609011000NRG24270920230291204 27/09/2023 Pala singh 2609011WL013630 Pala singh 00415 SBIN0050694 1212 1212 Rejected 10/11/2023 7376284750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Patran PB-09-011-075-001/3
(SANTPURA(BRASS)) 		2609011000NRG24270920230291206 27/09/2023 Charanjeet kaur 2609011WL013630 Charanjeet kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284775 MRS CHARANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
121 Patran PB-09-011-075-001/31
(SANTPURA(BRASS)) 		2609011000NRG24270920230291207 27/09/2023 Satnam singh 2609011WL013630 Satnam singh 00415 SBIN0050694 606 606 Processed 11/11/2023 7376284751 MR SATNAM SINGH STATE BANK OF INDIA(508548)
122 Patran PB-09-011-075-001/39
(SANTPURA(BRASS)) 		2609011000NRG24270920230291209 27/09/2023 mehar din 2609011WL013630 mehar din 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284782 MEHAR DEEN SO MAMDIN KHAN PUNJAB NATIONAL BANK(508568)
123 Patran PB-09-011-075-001/42
(SANTPURA(BRASS)) 		2609011000NRG24270920230291210 27/09/2023 Sukhwinder kaur 2609011WL013630 Sukhwinder kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284786 SUKHWINDER KAUR ICICI BANK LTD(508534)
124 Patran PB-09-011-075-001/43
(SANTPURA(BRASS)) 		2609011000NRG24270920230291211 27/09/2023 Sukhjeet kaur 2609011WL013630 Sukhjeet kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284783 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
125 Patran PB-09-011-075-001/5
(SANTPURA(BRASS)) 		2609011000NRG24270920230291213 27/09/2023 Kaka Singh 2609011WL013630 Kaka Singh 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376284758 MR KAKA SINGH STATE BANK OF INDIA(508548)
126 Patran PB-09-011-075-001/52
(SANTPURA(BRASS)) 		2609011000NRG24270920230291214 27/09/2023 melo 2609011WL013630 melo 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376284787 MRS MELO DEVI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG24270920230291216 27/09/2023 mahinder kaur 2609011WL013630 mahinder kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376284759 MOHINDER KAUR ICICI BANK LTD(508534)
128 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG24270920230291217 27/09/2023 darshan kaur 2609011WL013630 darshan kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284760 DARSHAN KAUR ICICI BANK LTD(508534)
129 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG24270920230291218 27/09/2023 karamjeet kaur 2609011WL013630 karamjeet kaur 00415 SBIN0050694 606 606 Rejected 10/11/2023 7376284788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Patran PB-09-011-075-001/6
(SANTPURA(BRASS)) 		2609011000NRG24270920230291219 27/09/2023 Gurjit Kaur 2609011WL013630 Gurjit Kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284732 GURJIT KAUR ICICI BANK LTD(508534)
131 Patran PB-09-011-075-001/61
(SANTPURA(BRASS)) 		2609011000NRG24270920230291220 27/09/2023 Paramjeet kaur 2609011WL013630 Paramjeet kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284810 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
132 Patran PB-09-011-075-001/8
(SANTPURA(BRASS)) 		2609011000NRG24270920230291222 27/09/2023 Balwinder Kaur 2609011WL013630 Balwinder Kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284809 BALWINDER KAUR ICICI BANK LTD(508534)
133 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG24270920230291223 27/09/2023 Baljinde Kaur 2609011WL013630 Baljinde Kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376284725 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 49086 49086
134 Patran PB-09-011-084-001/189
(TAMBU WALA) 		2609011000NRG24270920230290823 27/09/2023 Dasraj singh 2609011WL013615 Dasraj singh 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7376284723 MR DESRAJ STATE BANK OF INDIA(508548)
SubTotal 1515 1515
135 Patran PB-09-011-011-001/141
(BRASS) 		2609011000NRG24270920230291251 27/09/2023 Buta Singh 2609011WL013633 Buta Singh 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7376284734 BUTA SINGH SO MEHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
136 Patran PB-09-011-011-001/86
(BRASS) 		2609011000NRG24270920230291238 27/09/2023 Malkeet kaur 2609011WL013631 Malkeet kaur 00468 UBIN0929751 909 909 Processed 11/11/2023 7376284718 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 176952 176952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_270923APB_FTO_56355 AXIS BANK UTIB0002299 SHERGARH 303
2 Patran PB2609011_270923APB_FTO_56355 Malwa Gramin Bank SBIN0RRMLGB NIAL 1515
3 Patran PB2609011_270923APB_FTO_56355 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
4 Patran PB2609011_270923APB_FTO_56355 Punjab & Sind Bank PSIB0000070 Ghagga 9999
5 Patran PB2609011_270923APB_FTO_56355 Punjab & Sind Bank PSIB0000125 Patran 6060
6 Patran PB2609011_270923APB_FTO_56355 Punjab Gramin Bank PUNB0PGB003 Arno 7575
7 Patran PB2609011_270923APB_FTO_56355 Punjab Gramin Bank PUNB0PGB003 DHUHAR 12423
8 Patran PB2609011_270923APB_FTO_56355 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
9 Patran PB2609011_270923APB_FTO_56355 Punjab National Bank PUNB0023710 Kakrala 5151
10 Patran PB2609011_270923APB_FTO_56355 Punjab National Bank PUNB0059510 Patran 3030
11 Patran PB2609011_270923APB_FTO_56355 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 3030
12 Patran PB2609011_270923APB_FTO_56355 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
13 Patran PB2609011_270923APB_FTO_56355 State Bank of India SBIN0050024 PATRAN 2727
14 Patran PB2609011_270923APB_FTO_56355 State Bank of India SBIN0050417 GULZARPUR 65448
15 Patran PB2609011_270923APB_FTO_56355 State Bank of India SBIN0050442 SHUTRANA 2121
16 Patran PB2609011_270923APB_FTO_56355 State Bank of India SBIN0050694 GHAGA 49086
17 Patran PB2609011_270923APB_FTO_56355 UCO Bank UCBA0002974 PATRAN 1515
18 Patran PB2609011_270923APB_FTO_56355 Union Bank of India UBIN0828033 PATRAN 1515
19 Patran PB2609011_270923APB_FTO_56355 Union Bank of India UBIN0929751 Patran 909

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