Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:42:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170823APB_FTO_44881
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-09-011-060-001/307
(KHANG) 		2609011000NRG24170820230213068 17/08/2023 Seema Devi 2609011WL009966 Seema Devi 00032 UTIB0002329 1818 1818 Processed 25/08/2023 4831250255 SEEMA DEVI UCO BANK(607066)
SubTotal 1818 1818
2 Patran PB-09-011-060-001/31
(KHANG) 		2609011000NRG24170820230213069 17/08/2023 Vaishaki Ram 2609011WL009966 Vaishaki Ram 00176 IDIB000P619 1818 1818 Processed 25/08/2023 4831250198 VISAKHI RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
3 Patran PB-09-011-061-001/105
(KHASPUR) 		2609011000NRG24170820230212532 17/08/2023 PREET KAUR 2609011WL009935 PREET KAUR 00176 IDIB000P619 1212 1212 Processed 25/08/2023 4831250214 PREET KAUR UNION BANK OF INDIA(508500)
4 Patran PB-09-011-061-001/127
(KHASPUR) 		2609011000NRG24170820230212535 17/08/2023 Paramjit Kaur 2609011WL009935 Paramjit Kaur 00176 IDIB000P619 1515 1515 Processed 25/08/2023 4831250211 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
5 Patran PB-09-011-061-001/29
(KHASPUR) 		2609011000NRG24170820230212540 17/08/2023 Mumtaj Begam 2609011WL009935 Mumtaj Begam 00176 IDIB000P619 1212 1212 Processed 25/08/2023 4831250204 MUMTAJ BEGAM ICICI BANK LTD(508534)
6 Patran PB-09-011-061-001/30
(KHASPUR) 		2609011000NRG24170820230212541 17/08/2023 Baldev Singh 2609011WL009935 Baldev Singh 00176 IDIB000P619 1212 1212 Processed 25/08/2023 4831250188 BALDEV SINGH PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-061-001/36
(KHASPUR) 		2609011000NRG24170820230212543 17/08/2023 Jaspreet Kaur 2609011WL009935 Jaspreet Kaur 00176 IDIB000P619 909 909 Processed 25/08/2023 4831250190 JASPREET KAUR PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-061-001/98
(KHASPUR) 		2609011000NRG24170820230212556 17/08/2023 Nirmala Devi 2609011WL009935 Nirmala Devi 00176 IDIB000P619 1515 1515 Processed 25/08/2023 4831250200 Mrs. NIRMALA DEVI INDIAN BANK(607105)
SubTotal 9393 9393
9 Patran PB-09-011-071-001/18
(SAGRA) 		2609011000NRG24170820230212859 17/08/2023 Prem chand 2609011WL009949 Prem chand 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831250192 PREM RAM STATE BANK OF INDIA(508548)
10 Patran PB-09-011-087-001/83
(PATRAN RURAL) 		2609011000NRG24170820230212742 17/08/2023 chint kaur 2609011WL009942 chint kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831250195 CHINTO . PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
11 Patran PB-09-011-032-001/50
(GOBINDPURA (PAIND)) 		2609011000NRG24170820230213057 17/08/2023 birmati 2609011WL009966 birmati 00349 PSIB0000125 1818 1818 Processed 25/08/2023 4831250169 BIRMATI W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 Patran PB-09-011-060-001/83
(KHANG) 		2609011000NRG24170820230213070 17/08/2023 Sheela Devi 2609011WL009966 Sheela Devi 00349 PSIB0000125 1818 1818 Processed 25/08/2023 4831250168 SHEELA DEVI PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-061-001/126
(KHASPUR) 		2609011000NRG24170820230212534 17/08/2023 Harbhajan singh 2609011WL009935 Harbhajan singh 00349 PSIB0000125 1515 1515 Processed 25/08/2023 4831250173 HARBHAJAN SINGH AND SAHIB SINGH PUNJAB NATIONAL BANK(508568)
14 Patran PB-09-011-061-001/21
(KHASPUR) 		2609011000NRG24170820230212537 17/08/2023 Gurmit Kaur 2609011WL009935 Gurmit Kaur 00349 PSIB0000125 1515 1515 Processed 25/08/2023 4831250171 GURMIT KAUR PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-061-001/27
(KHASPUR) 		2609011000NRG24170820230212539 17/08/2023 Gurmit kaur 2609011WL009935 Gurmit kaur 00349 PSIB0000125 909 909 Processed 25/08/2023 4831250167 GURJANT SINGH PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-061-001/33
(KHASPUR) 		2609011000NRG24170820230212542 17/08/2023 Kulwinder Kaur 2609011WL009935 Kulwinder Kaur 00349 PSIB0000125 909 909 Processed 25/08/2023 4831250170 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
17 Patran PB-09-011-061-001/37
(KHASPUR) 		2609011000NRG24170820230212544 17/08/2023 Mandeep Kaur 2609011WL009935 Mandeep Kaur 00349 PSIB0000125 909 909 Processed 25/08/2023 4831250166 MANDEEP KAUR UNION BANK OF INDIA(508500)
18 Patran PB-09-011-061-001/38
(KHASPUR) 		2609011000NRG24170820230212545 17/08/2023 Ranjit Singh 2609011WL009935 Ranjit Singh 00349 PSIB0000125 1515 1515 Processed 25/08/2023 4831250165 RANJIT SINGH PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-061-001/42
(KHASPUR) 		2609011000NRG24170820230212546 17/08/2023 jeet kaur 2609011WL009935 jeet kaur 00349 PSIB0000125 1515 1515 Processed 25/08/2023 4831250172 JIT KAUR PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-087-001/59
(PATRAN RURAL) 		2609011000NRG24170820230212736 17/08/2023 Amarjeet Kaur 2609011WL009942 Amarjeet Kaur 00349 PSIB0000125 1515 1515 Processed 25/08/2023 4831250164 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
21 Patran PB-09-011-060-001/183
(KHANG) 		2609011000NRG24170820230213061 17/08/2023 Kamla rani 2609011WL009966 Kamla rani 00349 PSIB0021100 1818 1818 Processed 25/08/2023 4831250194 KAMLA RANI PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-060-001/264
(KHANG) 		2609011000NRG24170820230213065 17/08/2023 SUSHILA DEVI 2609011WL009966 SUSHILA DEVI 00349 PSIB0021100 1818 1818 Processed 25/08/2023 4831250208 SUSHILA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
23 Patran PB-09-011-063-001/24
(MATOULI) 		2609011000NRG24170820230212855 17/08/2023 Des Raj 2609011WL009949 Des Raj 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831250183 DESH RAJ S O RANYA RAM PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-083-001/131
(TAIPUR) 		2609011000NRG24170820230213072 17/08/2023 Gurmeet Kaur 2609011WL009967 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831250253 GURMEET KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 Patran PB-09-011-083-001/179
(TAIPUR) 		2609011000NRG24170820230213075 17/08/2023 Balwinder singh 2609011WL009967 Balwinder singh 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831250213 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
26 Patran PB-09-011-087-001/12
(PATRAN RURAL) 		2609011000NRG24170820230212727 17/08/2023 Sinder Kaur 2609011WL009942 Sinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831250232 SINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-087-001/60
(PATRAN RURAL) 		2609011000NRG24170820230212737 17/08/2023 Angraj Kaur 2609011WL009942 Angraj Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831250237 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
28 Patran PB-09-011-060-001/261
(KHANG) 		2609011000NRG24170820230213064 17/08/2023 Reena devi 2609011WL009966 Reena devi 00354 PUNB0059510 1818 1818 Processed 25/08/2023 4831250181 REENA DEVI WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
29 Patran PB-09-011-060-001/307
(KHANG) 		2609011000NRG24170820230213067 17/08/2023 Meeto Devi 2609011WL009966 Meeto Devi 00354 PUNB0059510 1818 1818 Processed 25/08/2023 4831250207 MEETO DEVI WO GUDU RAM PUNJAB NATIONAL BANK(508568)
30 Patran PB-09-011-087-001/26
(PATRAN RURAL) 		2609011000NRG24170820230212728 17/08/2023 Rani 2609011WL009942 Rani 00354 PUNB0059510 1515 1515 Processed 25/08/2023 4831250179 RANI RANI ICICI BANK LTD(508534)
31 Patran PB-09-011-087-001/27
(PATRAN RURAL) 		2609011000NRG24170820230212729 17/08/2023 Gurmeet Kaur 2609011WL009942 Gurmeet Kaur 00354 PUNB0059510 1515 1515 Processed 25/08/2023 4831250178 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
32 Patran PB-09-011-087-001/29
(PATRAN RURAL) 		2609011000NRG24170820230212730 17/08/2023 Bimala Devi 2609011WL009942 Bimala Devi 00354 PUNB0059510 1212 1212 Processed 25/08/2023 4831250174 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
33 Patran PB-09-011-087-001/35
(PATRAN RURAL) 		2609011000NRG24170820230212731 17/08/2023 Karnail Kaur 2609011WL009942 Karnail Kaur 00354 PUNB0059510 909 909 Processed 25/08/2023 4831250177 KARANAIL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
34 Patran PB-09-011-087-001/45
(PATRAN RURAL) 		2609011000NRG24170820230212732 17/08/2023 Kuldeep Kaur 2609011WL009942 Kuldeep Kaur 00354 PUNB0059510 1515 1515 Processed 25/08/2023 4831250180 KULDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 Patran PB-09-011-087-001/47
(PATRAN RURAL) 		2609011000NRG24170820230212734 17/08/2023 Lachmi Devi 2609011WL009942 Lachmi Devi 00354 PUNB0059510 1515 1515 Processed 25/08/2023 4831250175 LAKSHMI DEVI ICICI BANK LTD(508534)
36 Patran PB-09-011-087-001/89
(PATRAN RURAL) 		2609011000NRG24170820230212743 17/08/2023 Labh begam 2609011WL009942 Labh begam 00354 PUNB0059510 909 909 Processed 25/08/2023 4831250176 LABH BEGAM WO RAJ KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
37 Patran PB-09-011-061-001/46
(KHASPUR) 		2609011000NRG24170820230212547 17/08/2023 Soma 2609011WL009935 Soma 00354 PUNB0682200 1212 1212 Processed 25/08/2023 4831250223 SOMA KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
38 Patran PB-09-011-061-001/63
(KHASPUR) 		2609011000NRG24170820230212549 17/08/2023 Babli begam 2609011WL009935 Babli begam 00354 PUNB0682200 1515 1515 Processed 25/08/2023 4831250224 BABLI BEGUM W/O MAJID SHAH PUNJAB NATIONAL BANK(508568)
39 Patran PB-09-011-061-001/67
(KHASPUR) 		2609011000NRG24170820230212550 17/08/2023 Jaspreet kaur 2609011WL009935 Jaspreet kaur 00354 PUNB0682200 1212 1212 Processed 25/08/2023 4831250225 JASPREET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
40 Patran PB-09-011-061-001/80
(KHASPUR) 		2609011000NRG24170820230212551 17/08/2023 Razia begam 2609011WL009935 Razia begam 00354 PUNB0682200 1515 1515 Processed 25/08/2023 4831250226 MEJER SHAH AND RAJIA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
41 Patran PB-09-011-061-001/82
(KHASPUR) 		2609011000NRG24170820230212552 17/08/2023 Satpal singh 2609011WL009935 Satpal singh 00415 SBIN0011912 1515 1515 Processed 25/08/2023 4831250186 SATPAL SINGH S/O BABU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 Patran PB-09-011-087-001/46
(PATRAN RURAL) 		2609011000NRG24170820230212733 17/08/2023 Raj Kaur 2609011WL009942 Raj Kaur 00415 SBIN0011912 1515 1515 Processed 25/08/2023 4831250187 MS RAJ KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-087-001/82
(PATRAN RURAL) 		2609011000NRG24170820230212741 17/08/2023 baldev kaur 2609011WL009942 baldev kaur 00415 SBIN0011912 1515 1515 Processed 25/08/2023 4831250199 MRS BALDEEV KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
44 Patran PB-09-011-060-001/188
(KHANG) 		2609011000NRG24170820230213062 17/08/2023 Jaswinder kaur 2609011WL009966 Jaswinder kaur 00415 SBIN0050024 1818 1818 Processed 25/08/2023 4831250247 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-060-001/265
(KHANG) 		2609011000NRG24170820230213066 17/08/2023 Videa devi 2609011WL009966 Videa devi 00415 SBIN0050024 1818 1818 Processed 25/08/2023 4831250257 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-087-001/66
(PATRAN RURAL) 		2609011000NRG24170820230212738 17/08/2023 Kiranpal Kaur 2609011WL009942 Kiranpal Kaur 00415 SBIN0050024 1212 1212 Processed 25/08/2023 4831250236 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-087-001/69
(PATRAN RURAL) 		2609011000NRG24170820230212739 17/08/2023 Raj kumar 2609011WL009942 Raj kumar 00415 SBIN0050024 1515 1515 Processed 25/08/2023 4831250242 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
48 Patran PB-09-011-023-001/285
(DHABI GUJRAN) 		2609011000NRG24170820230212843 17/08/2023 Sunita Devi 2609011WL009947 Sunita Devi 00415 SBIN0050188 1515 1515 Processed 25/08/2023 4831250216 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1515 1515
49 Patran PB-09-011-023-001/12
(DHABI GUJRAN) 		2609011000NRG24170820230212837 17/08/2023 Bala Devi 2609011WL009947 Bala Devi 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250218 MRS BALA DEVI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-023-001/146
(DHABI GUJRAN) 		2609011000NRG24170820230212838 17/08/2023 Kiran pal 2609011WL009947 Kiran pal 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250241 MRS KIRNA RANI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-023-001/15
(DHABI GUJRAN) 		2609011000NRG24170820230212839 17/08/2023 karvi devi 2609011WL009947 karvi devi 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250219 MRS KARHVI DEVI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-023-001/161
(DHABI GUJRAN) 		2609011000NRG24170820230212840 17/08/2023 anguri 2609011WL009947 anguri 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250220 MRS ANGURI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-023-001/196
(DHABI GUJRAN) 		2609011000NRG24170820230212841 17/08/2023 Maya Devi 2609011WL009947 Maya Devi 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250235 MRS MAYA DEVI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG24170820230212842 17/08/2023 Suman Devi 2609011WL009947 Suman Devi 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250246 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-023-001/294
(DHABI GUJRAN) 		2609011000NRG24170820230212844 17/08/2023 Malkit kaur 2609011WL009947 Malkit kaur 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250203 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
56 Patran PB-09-011-023-001/430
(DHABI GUJRAN) 		2609011000NRG24170820230212845 17/08/2023 Reena Devi 2609011WL009947 Reena Devi 00415 SBIN0050417 1212 1212 Processed 25/08/2023 4831250217 MRS REENA DEVI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-023-001/46
(DHABI GUJRAN) 		2609011000NRG24170820230212846 17/08/2023 Kelu Devi 2609011WL009947 Kelu Devi 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250182 MRS KELO DEVI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-023-001/74
(DHABI GUJRAN) 		2609011000NRG24170820230212848 17/08/2023 seeta devi 2609011WL009947 seeta devi 00415 SBIN0050417 1212 1212 Processed 25/08/2023 4831250221 MRS GEETA DEVI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-023-001/92
(DHABI GUJRAN) 		2609011000NRG24170820230212849 17/08/2023 amarjeet kaur 2609011WL009947 amarjeet kaur 00415 SBIN0050417 606 606 Processed 25/08/2023 4831250238 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
60 Patran PB-09-011-036-001/176
(GULZARPURA (THARWA)) 		2609011000NRG24170820230212851 17/08/2023 amartlal 2609011WL009949 amartlal 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250212 AMRIT LAL AIRTEL PAYMENTS BANK LIMITED(990288)
61 Patran PB-09-011-036-001/5
(GULZARPURA (THARWA)) 		2609011000NRG24170820230212853 17/08/2023 Darshan Ram 2609011WL009949 Darshan Ram 00415 SBIN0050417 1212 1212 Processed 25/08/2023 4831250233 MR DARSHAN RAM STATE BANK OF INDIA(508548)
62 Patran PB-09-011-036-001/50
(GULZARPURA (THARWA)) 		2609011000NRG24170820230212854 17/08/2023 lada ram 2609011WL009949 lada ram 00415 SBIN0050417 1212 1212 Processed 25/08/2023 4831250234 MR LADA RAM STATE BANK OF INDIA(508548)
63 Patran PB-09-011-063-001/246
(MATOULI) 		2609011000NRG24170820230212856 17/08/2023 Tara Chand 2609011WL009949 Tara Chand 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250249 TARA CHAND S/O MANGAT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 Patran PB-09-011-063-001/99
(MATOULI) 		2609011000NRG24170820230212858 17/08/2023 Pal singh 2609011WL009949 Pal singh 00415 SBIN0050417 909 909 Processed 25/08/2023 4831250227 PAL SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
65 Patran PB-09-011-083-001/13
(TAIPUR) 		2609011000NRG24170820230213071 17/08/2023 Suba Ram 2609011WL009967 Suba Ram 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250185 MR SUBA RAM SO RAMJI LAL STATE BANK OF INDIA(508548)
66 Patran PB-09-011-083-001/148
(TAIPUR) 		2609011000NRG24170820230213073 17/08/2023 Suresh kumar 2609011WL009967 Suresh kumar 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250254 MRS SURESH KAUR STATE BANK OF INDIA(508548)
67 Patran PB-09-011-083-001/179
(TAIPUR) 		2609011000NRG24170820230213076 17/08/2023 Shinder Kaur 2609011WL009967 Shinder Kaur 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250215 SHINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-083-001/59
(TAIPUR) 		2609011000NRG24170820230212860 17/08/2023 roshan lal 2609011WL009949 roshan lal 00415 SBIN0050417 1212 1212 Processed 25/08/2023 4831250229 MR ROSHAN LAL STATE BANK OF INDIA(508548)
69 Patran PB-09-011-083-001/81
(TAIPUR) 		2609011000NRG24170820230212861 17/08/2023 beera ram 2609011WL009949 beera ram 00415 SBIN0050417 1212 1212 Processed 25/08/2023 4831250230 BIRAM RAM ICICI BANK LTD(508534)
70 Patran PB-09-011-083-001/9
(TAIPUR) 		2609011000NRG24170820230212862 17/08/2023 Balwinder Singh 2609011WL009949 Balwinder Singh 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831250231 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29997 29997
71 Patran PB-09-011-032-001/132
(GOBINDPURA (PAIND)) 		2609011000NRG24170820230213055 17/08/2023 Prem singh 2609011WL009966 Prem singh 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831250239 SHRI PREM SINGH STATE BANK OF INDIA(508548)
72 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24170820230213056 17/08/2023 Lakhwinder Singh 2609011WL009966 Lakhwinder Singh 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831250245 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
73 Patran PB-09-011-032-001/51
(GOBINDPURA (PAIND)) 		2609011000NRG24170820230213058 17/08/2023 David Mashi 2609011WL009966 David Mashi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831250222 DAVID MASEH ICICI BANK LTD(508534)
74 Patran PB-09-011-065-001/55
(NAIWALA) 		2609011000NRG24170820230212825 17/08/2023 bias ram 2609011WL009946 bias ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831250184 MR BIAS RAM STATE BANK OF INDIA(508548)
75 Patran PB-09-011-080-001/129
(SHUTRANA) 		2609011000NRG24170820230212826 17/08/2023 dalip singh 2609011WL009946 dalip singh 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831250244 DALIP SINGH ICICI BANK LTD(508534)
76 Patran PB-09-011-080-001/266
(SHUTRANA) 		2609011000NRG24170820230212827 17/08/2023 Preetam 2609011WL009946 Preetam 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831250228 MR PRITAM DAS STATE BANK OF INDIA(508548)
77 Patran PB-09-011-081-001/154
(SUBASH NAGAR) 		2609011000NRG24170820230212828 17/08/2023 BABU RAM 2609011WL009946 BABU RAM 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831250256 BABU RAM SO MUL CHAND UCO BANK(607066)
78 Patran PB-09-011-081-001/160
(SUBASH NAGAR) 		2609011000NRG24170820230212829 17/08/2023 Bila Ram 2609011WL009946 Bila Ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831250210 MR BILLA RAM STATE BANK OF INDIA(508548)
79 Patran PB-09-011-085-001/156
(TUGO PATTI) 		2609011000NRG24170820230212830 17/08/2023 Ramesh Kumar 2609011WL009946 Ramesh Kumar 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831250248 RAMESH KUMAR ICICI BANK LTD(508534)
80 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24170820230212831 17/08/2023 surjit kumar 2609011WL009946 surjit kumar 00415 SBIN0050442 1818 1818 Rejected 25/08/2023 4831250240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Patran PB-09-011-085-001/479
(TUGO PATTI) 		2609011000NRG24170820230212832 17/08/2023 Mulakh Raj 2609011WL009946 Mulakh Raj 00415 SBIN0050442 303 303 Processed 25/08/2023 4831250250 MR MULKH RAJ STATE BANK OF INDIA(508548)
82 Patran PB-09-011-085-001/485
(TUGO PATTI) 		2609011000NRG24170820230212833 17/08/2023 paramjit 2609011WL009946 paramjit 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831250251 MR PARMJEET STATE BANK OF INDIA(508548)
83 Patran PB-09-011-085-001/495
(TUGO PATTI) 		2609011000NRG24170820230212834 17/08/2023 mehar chand 2609011WL009946 mehar chand 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831250196 MAHER CHAND ICICI BANK LTD(508534)
84 Patran PB-09-011-085-001/579
(TUGO PATTI) 		2609011000NRG24170820230212835 17/08/2023 Rinku Ram 2609011WL009946 Rinku Ram 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831250252 MR RINKU RAM STATE BANK OF INDIA(508548)
85 Patran PB-09-011-085-001/85
(TUGO PATTI) 		2609011000NRG24170820230212836 17/08/2023 PAPPU RAM 2609011WL009946 PAPPU RAM 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831250243 MR PAPPU RAM STATE BANK OF INDIA(508548)
SubTotal 24543 24543
86 Patran PB-09-011-060-001/246
(KHANG) 		2609011000NRG24170820230213063 17/08/2023 Kamlesh rani 2609011WL009966 Kamlesh rani 00462 UCBA0002974 1818 1818 Processed 25/08/2023 4831250209 KAMLESH RANI WO BALWAN SINGH UCO BANK(607066)
87 Patran PB-09-011-061-001/113
(KHASPUR) 		2609011000NRG24170820230212533 17/08/2023 MANDEEP KAUR 2609011WL009935 MANDEEP KAUR 00462 UCBA0002974 1212 1212 Processed 25/08/2023 4831250202 MANDEEP KAUR WO RANDHIR SINGH UCO BANK(607066)
88 Patran PB-09-011-061-001/26
(KHASPUR) 		2609011000NRG24170820230212538 17/08/2023 Krishna Kaur 2609011WL009935 Krishna Kaur 00462 UCBA0002974 909 909 Processed 25/08/2023 4831250193 KRISHANA KAUR WO KAKA SINGH UCO BANK(607066)
89 Patran PB-09-011-061-001/56
(KHASPUR) 		2609011000NRG24170820230212548 17/08/2023 RANI 2609011WL009935 RANI 00462 UCBA0002974 1515 1515 Processed 25/08/2023 4831250206 RANI UCO BANK(607066)
90 Patran PB-09-011-061-001/9
(KHASPUR) 		2609011000NRG24170820230212553 17/08/2023 Bhola Singh 2609011WL009935 Bhola Singh 00462 UCBA0002974 1515 1515 Processed 25/08/2023 4831250189 BHOLA SINGH SO CHHOTA SINGH UCO BANK(607066)
91 Patran PB-09-011-061-001/90
(KHASPUR) 		2609011000NRG24170820230212554 17/08/2023 sarbjeet kaur 2609011WL009935 sarbjeet kaur 00462 UCBA0002974 1212 1212 Processed 25/08/2023 4831250191 SARABJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
92 Patran PB-09-011-061-001/97
(KHASPUR) 		2609011000NRG24170820230212555 17/08/2023 Manjit Kaur 2609011WL009935 Manjit Kaur 00462 UCBA0002974 1515 1515 Processed 25/08/2023 4831250201 MANJIT KAUR WO BINDER SINGH UCO BANK(607066)
93 Patran PB-09-011-087-001/99
(PATRAN RURAL) 		2609011000NRG24170820230212744 17/08/2023 rajwinder kaur 2609011WL009942 rajwinder kaur 00462 UCBA0002974 303 303 Processed 25/08/2023 4831250205 RAJWINDER KAUR WO SUKHJINDER SINGH UCO BANK(607066)
SubTotal 9999 9999
94 Patran PB-09-011-087-001/72
(PATRAN RURAL) 		2609011000NRG24170820230212740 17/08/2023 Ranjeet kaur 2609011WL009942 Ranjeet kaur 00468 UBIN0828033 1515 1515 Processed 25/08/2023 4831250197 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 135744 135744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170823APB_FTO_44881 AXIS BANK UTIB0002329 Khai 1818
2 Patran PB2609011_170823APB_FTO_44881 Indian Bank IDIB000P619 Patran 9393
3 Patran PB2609011_170823APB_FTO_44881 Malwa Gramin Bank SBIN0RRMLGB ARNO 1515
4 Patran PB2609011_170823APB_FTO_44881 Malwa Gramin Bank SBIN0RRMLGB NIAL 1515
5 Patran PB2609011_170823APB_FTO_44881 Punjab & Sind Bank PSIB0000125 Patran 13938
6 Patran PB2609011_170823APB_FTO_44881 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3636
7 Patran PB2609011_170823APB_FTO_44881 Punjab Gramin Bank PUNB0PGB003 Arno 2727
8 Patran PB2609011_170823APB_FTO_44881 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 4545
9 Patran PB2609011_170823APB_FTO_44881 Punjab National Bank PUNB0059510 Patran 12726
10 Patran PB2609011_170823APB_FTO_44881 Punjab National Bank PUNB0682200 PATRAN PATIALA 5454
11 Patran PB2609011_170823APB_FTO_44881 State Bank of India SBIN0011912 PATRAN 4545
12 Patran PB2609011_170823APB_FTO_44881 State Bank of India SBIN0050024 PATRAN 6363
13 Patran PB2609011_170823APB_FTO_44881 State Bank of India SBIN0050188 KHANAURI 1515
14 Patran PB2609011_170823APB_FTO_44881 State Bank of India SBIN0050417 GULZARPUR 29997
15 Patran PB2609011_170823APB_FTO_44881 State Bank of India SBIN0050442 SHUTRANA 24543
16 Patran PB2609011_170823APB_FTO_44881 UCO Bank UCBA0002974 PATRAN 9999
17 Patran PB2609011_170823APB_FTO_44881 Union Bank of India UBIN0828033 PATRAN 1515

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