Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:03:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_180822APB_FTO_42745
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-09-011-043-001/239
(HARYAO KHURD) 		2609011000NRG23180820220153295 18/08/2022 karnel singh 2609011WL008705 karnel singh 00176 IDIB000P619 1692 1692 Processed 27/08/2022 4230466090 Mr. KARNAIL SINGH INDIAN BANK(607105)
SubTotal 1692 1692
2 Patran PB-09-011-011-001/10
(BRASS) 		2609011000NRG23180820220153257 18/08/2022 Bhola Singh 2609011WL008704 Bhola Singh 00349 PSIB0000070 1692 1692 Processed 27/08/2022 4230466052 BHOLA SINGH ICICI BANK LTD(508534)
3 Patran PB-09-011-017-001/27
(DEDHNA) 		2609011000NRG23180820220153335 18/08/2022 gobind singh 2609011WL008706 gobind singh 00349 PSIB0000070 1410 1410 Processed 27/08/2022 4230466053 GOBIND S/O KURA RAM PUNJAB & SIND BANK(607087)
4 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG23180820220152826 18/08/2022 Krishna 2609011WL008680 Krishna 00349 PSIB0000070 1128 1128 Processed 27/08/2022 4230466054 KRISHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
5 Patran PB-09-011-030-001/11
(GANGA NAGAR) 		2609011000NRG23180820220153216 18/08/2022 Mahinder Ram 2609011WL008702 Mahinder Ram 00349 PSIB0000125 1692 1692 Processed 27/08/2022 4230466055 MAHINDER RAM PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 Patran PB-09-011-011-001/216
(BRASS) 		2609011000NRG23180820220153267 18/08/2022 kala singh 2609011WL008704 kala singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230466147 KALA SINGH S O DHANI SINGH PUNJAB GRAMIN BANK(607138)
7 Patran PB-09-011-011-001/222
(BRASS) 		2609011000NRG23180820220153269 18/08/2022 jeet singh 2609011WL008704 jeet singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230466056 MR JEET SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
8 Patran PB-09-011-017-001/97
(DEDHNA) 		2609011000NRG23180820220153364 18/08/2022 Jeeta Ram 2609011WL008706 Jeeta Ram 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230466060 JEETA RAM ICICI BANK LTD(508534)
SubTotal 4794 4794
9 Patran PB-09-011-011-001/62
(BRASS) 		2609011000NRG23180820220153279 18/08/2022 Jarnail Singh 2609011WL008704 Jarnail Singh 00354 PUNB0023710 1128 1128 Processed 27/08/2022 4230466057 JARNAIL SINGH ICICI BANK LTD(508534)
10 Patran PB-09-011-011-001/8
(BRASS) 		2609011000NRG23180820220153282 18/08/2022 Lakhmir Singh 2609011WL008704 Lakhmir Singh 00354 PUNB0023710 1692 1692 Processed 27/08/2022 4230466058 LAKHVEER SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
11 Patran PB-09-011-043-001/307
(HARYAO KHURD) 		2609011000NRG23180820220153297 18/08/2022 bobby 2609011WL008705 bobby 00354 PUNB0059510 1692 1692 Processed 27/08/2022 4230466059 BOBI ICICI BANK LTD(508534)
SubTotal 1692 1692
12 Patran PB-09-011-043-001/112
(HARYAO KHURD) 		2609011000NRG23180820220153287 18/08/2022 jarnail singh 2609011WL008705 jarnail singh 00415 SBIN0011912 1692 1692 Processed 27/08/2022 4230466071 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
13 Patran PB-09-011-043-001/120
(HARYAO KHURD) 		2609011000NRG23180820220153288 18/08/2022 gurdev kaur 2609011WL008705 gurdev kaur 00415 SBIN0011912 1410 1410 Processed 27/08/2022 4230466067 GURDEV KAUR ICICI BANK LTD(508534)
14 Patran PB-09-011-043-001/136
(HARYAO KHURD) 		2609011000NRG23180820220153195 18/08/2022 darshana kaur 2609011WL008701 darshana kaur 00415 SBIN0011912 1410 1410 Processed 27/08/2022 4230466072 DARSHANA PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-043-001/138
(HARYAO KHURD) 		2609011000NRG23180820220153289 18/08/2022 anguri kaur 2609011WL008705 anguri kaur 00415 SBIN0011912 1410 1410 Processed 27/08/2022 4230466077 MRS ANGURI KAUR STATE BANK OF INDIA(508548)
16 Patran PB-09-011-043-001/148
(HARYAO KHURD) 		2609011000NRG23180820220153196 18/08/2022 gurpreet kaur 2609011WL008701 gurpreet kaur 00415 SBIN0011912 1692 1692 Processed 27/08/2022 4230466080 GURPREET KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-043-001/173
(HARYAO KHURD) 		2609011000NRG23180820220153290 18/08/2022 balveer kaur 2609011WL008705 balveer kaur 00415 SBIN0011912 1410 1410 Processed 27/08/2022 4230466075 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
18 Patran PB-09-011-043-001/191
(HARYAO KHURD) 		2609011000NRG23180820220153199 18/08/2022 sinder kaur 2609011WL008701 sinder kaur 00415 SBIN0011912 1410 1410 Processed 27/08/2022 4230466070 SHINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-043-001/197
(HARYAO KHURD) 		2609011000NRG23180820220153201 18/08/2022 rajbala kaur 2609011WL008701 rajbala kaur 00415 SBIN0011912 1692 1692 Processed 27/08/2022 4230466074 MRS RAJBALA KAUR STATE BANK OF INDIA(508548)
20 Patran PB-09-011-043-001/208
(HARYAO KHURD) 		2609011000NRG23180820220153293 18/08/2022 santo kaur 2609011WL008705 santo kaur 00415 SBIN0011912 1692 1692 Processed 27/08/2022 4230466066 SANTO KAUR ICICI BANK LTD(508534)
21 Patran PB-09-011-043-001/209
(HARYAO KHURD) 		2609011000NRG23180820220153294 18/08/2022 sukhwinder kaur 2609011WL008705 sukhwinder kaur 00415 SBIN0011912 1692 1692 Processed 27/08/2022 4230466076 SUKHWINDER KAUR ICICI BANK LTD(508534)
22 Patran PB-09-011-043-001/220
(HARYAO KHURD) 		2609011000NRG23180820220153202 18/08/2022 murti 2609011WL008701 murti 00415 SBIN0011912 1410 1410 Processed 27/08/2022 4230466069 MURTI ICICI BANK LTD(508534)
23 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG23180820220153203 18/08/2022 parmjeet kaur 2609011WL008701 parmjeet kaur 00415 SBIN0011912 1692 1692 Processed 27/08/2022 4230466079 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-043-001/58
(HARYAO KHURD) 		2609011000NRG23180820220153209 18/08/2022 Hari Ram 2609011WL008701 Hari Ram 00415 SBIN0011912 1692 1692 Processed 27/08/2022 4230466065 MR HARI RAM STATE BANK OF INDIA(508548)
25 Patran PB-09-011-043-001/73
(HARYAO KHURD) 		2609011000NRG23180820220153210 18/08/2022 nirmala kaur 2609011WL008701 nirmala kaur 00415 SBIN0011912 1692 1692 Processed 27/08/2022 4230466068 NIRMLA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-043-001/98
(HARYAO KHURD) 		2609011000NRG23180820220153212 18/08/2022 sinderpal kaur 2609011WL008701 sinderpal kaur 00415 SBIN0011912 1692 1692 Processed 27/08/2022 4230466073 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23688 23688
27 Patran PB-09-011-043-001/112
(HARYAO KHURD) 		2609011000NRG23180820220153193 18/08/2022 sinder kaur 2609011WL008701 sinder kaur 00415 SBIN0050024 1692 1692 Processed 27/08/2022 4230466078 MRS SINDER KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-043-001/134
(HARYAO KHURD) 		2609011000NRG23180820220153194 18/08/2022 bag mal 2609011WL008701 bag mal 00415 SBIN0050024 1410 1410 Processed 27/08/2022 4230466095 BHAG MALL SO CHANDGI RAM PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-043-001/207
(HARYAO KHURD) 		2609011000NRG23180820220153292 18/08/2022 sviteri 2609011WL008705 sviteri 00415 SBIN0050024 1692 1692 Processed 27/08/2022 4230466096 SAVITRA ICICI BANK LTD(508534)
30 Patran PB-09-011-043-001/281
(HARYAO KHURD) 		2609011000NRG23180820220153296 18/08/2022 Gurdiyal kaur 2609011WL008705 Gurdiyal kaur 00415 SBIN0050024 1692 1692 Processed 27/08/2022 4230466110 GURDIYAL KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-043-001/83
(HARYAO KHURD) 		2609011000NRG23180820220153211 18/08/2022 Des Raj 2609011WL008701 Des Raj 00415 SBIN0050024 1692 1692 Processed 27/08/2022 4230466101 DES RAJ PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
32 Patran PB-09-011-011-001/1
(Hira Pati Brass) 		2609011000NRG23180820220153256 18/08/2022 Ramvisar Singh 2609011WL008704 Ramvisar Singh 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466129 MR RAMISHAR SINGH STATE BANK OF INDIA(508548)
33 Patran PB-09-011-011-001/100
(BRASS) 		2609011000NRG23180820220153258 18/08/2022 Arjan singh 2609011WL008704 Arjan singh 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466121 ARJAN SINGH ICICI BANK LTD(508534)
34 Patran PB-09-011-011-001/104
(BRASS) 		2609011000NRG23180820220153259 18/08/2022 Darshana Begma 2609011WL008704 Darshana Begma 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466142 DARSHANA BEGAM ICICI BANK LTD(508534)
35 Patran PB-09-011-011-001/107
(BRASS) 		2609011000NRG23180820220153260 18/08/2022 Rullda singh 2609011WL008704 Rullda singh 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466143 MR RULDA SINGH STATE BANK OF INDIA(508548)
36 Patran PB-09-011-011-001/109
(BRASS) 		2609011000NRG23180820220153261 18/08/2022 Beant kaur 2609011WL008704 Beant kaur 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466145 BEANT KAUR ICICI BANK LTD(508534)
37 Patran PB-09-011-011-001/154
(BRASS) 		2609011000NRG23180820220153262 18/08/2022 Sukhwinder kaur 2609011WL008704 Sukhwinder kaur 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466103 SUKHVINDER KAUR ICICI BANK LTD(508534)
38 Patran PB-09-011-011-001/180
(BRASS) 		2609011000NRG23180820220153263 18/08/2022 Sander kuar 2609011WL008704 Sander kuar 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466108 SINDERPAL KAUR ICICI BANK LTD(508534)
39 Patran PB-09-011-011-001/183
(BRASS) 		2609011000NRG23180820220153264 18/08/2022 Maggh singh 2609011WL008704 Maggh singh 00415 SBIN0050694 1692 1692 Processed 28/08/2022 4230466130 MEGH SINGH SO BAKSHI PUNJAB NATIONAL BANK(508568)
40 Patran PB-09-011-011-001/19
(BRASS) 		2609011000NRG23180820220153265 18/08/2022 Gurdev Singh 2609011WL008704 Gurdev Singh 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466140 GURDEV SINGH ICICI BANK LTD(508534)
41 Patran PB-09-011-011-001/20
(BRASS) 		2609011000NRG23180820220153266 18/08/2022 Ajit Singh 2609011WL008704 Ajit Singh 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466122 MR AJIT SINGH STATE BANK OF INDIA(508548)
42 Patran PB-09-011-011-001/217
(BRASS) 		2609011000NRG23180820220153268 18/08/2022 kuldeep singh 2609011WL008704 kuldeep singh 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466098 KULDEEP SINGH ICICI BANK LTD(508534)
43 Patran PB-09-011-011-001/24
(Hira Pati Brass) 		2609011000NRG23180820220153270 18/08/2022 Jarnail Singh 2609011WL008704 Jarnail Singh 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466109 JARNAIL SINGH ICICI BANK LTD(508534)
44 Patran PB-09-011-011-001/25
(BRASS) 		2609011000NRG23180820220153271 18/08/2022 Ajaib Singh 2609011WL008704 Ajaib Singh 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466144 AJAIB SINGH ICICI BANK LTD(508534)
45 Patran PB-09-011-011-001/26
(BRASS) 		2609011000NRG23180820220153272 18/08/2022 Gurjant Singh 2609011WL008704 Gurjant Singh 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466128 MR GURJANT SINGH SO RAMSAROOP STATE BANK OF INDIA(508548)
46 Patran PB-09-011-011-001/271
(BRASS) 		2609011000NRG23180820220153273 18/08/2022 Rajinder singh 2609011WL008704 Rajinder singh 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466146 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
47 Patran PB-09-011-011-001/33
(BRASS) 		2609011000NRG23180820220153275 18/08/2022 Binder Begum 2609011WL008704 Binder Begum 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466100 BHINDER RANI ICICI BANK LTD(508534)
48 Patran PB-09-011-011-001/44
(BRASS) 		2609011000NRG23180820220153276 18/08/2022 Mahinder Singh 2609011WL008704 Mahinder Singh 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466102 MAHINDER SINGH ICICI BANK LTD(508534)
49 Patran PB-09-011-011-001/56
(BRASS) 		2609011000NRG23180820220153277 18/08/2022 Jagroop Singh 2609011WL008704 Jagroop Singh 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466111 JAGROOP SINGH ICICI BANK LTD(508534)
50 Patran PB-09-011-011-001/61
(BRASS) 		2609011000NRG23180820220153278 18/08/2022 Surjit Singh 2609011WL008704 Surjit Singh 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466112 SURJIT SINGH ICICI BANK LTD(508534)
51 Patran PB-09-011-011-001/73
(BRASS) 		2609011000NRG23180820220153280 18/08/2022 Gurwinder Kaur 2609011WL008704 Gurwinder Kaur 00415 SBIN0050694 846 846 Processed 27/08/2022 4230466137 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-011-001/78
(BRASS) 		2609011000NRG23180820220153281 18/08/2022 Amarjit Kaur 2609011WL008704 Amarjit Kaur 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466097 AMARJIT KAUR ICICI BANK LTD(508534)
53 Patran PB-09-011-011-001/88
(BRASS) 		2609011000NRG23180820220153284 18/08/2022 Baljeet kaur 2609011WL008704 Baljeet kaur 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466139 BALJIT KAUR ICICI BANK LTD(508534)
54 Patran PB-09-011-011-001/98
(BRASS) 		2609011000NRG23180820220153285 18/08/2022 Narinder kaur 2609011WL008704 Narinder kaur 00415 SBIN0050694 1692 1692 Processed 27/08/2022 4230466141 NARINDER KAUR ICICI BANK LTD(508534)
55 Patran PB-09-011-017-001/102
(DEDHNA) 		2609011000NRG23180820220153300 18/08/2022 Labh Kaur 2609011WL008706 Labh Kaur 00415 SBIN0050694 564 564 Processed 27/08/2022 4230466113 LABH KAUR WO SADHA SINGH UNION BANK OF INDIA(508500)
56 Patran PB-09-011-017-001/105
(DEDHNA) 		2609011000NRG23180820220153302 18/08/2022 Satto 2609011WL008706 Satto 00415 SBIN0050694 564 564 Processed 27/08/2022 4230466119 MRS SATTO STATE BANK OF INDIA(508548)
57 Patran PB-09-011-017-001/108
(DEDHNA) 		2609011000NRG23180820220153304 18/08/2022 Gurmeet Kaur 2609011WL008706 Gurmeet Kaur 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466116 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
58 Patran PB-09-011-017-001/116
(DEDHNA) 		2609011000NRG23180820220153305 18/08/2022 Amriko 2609011WL008706 Amriko 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466118 AMRIKO PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-017-001/120
(DEDHNA) 		2609011000NRG23180820220153306 18/08/2022 Sukhwinder Kaur 2609011WL008706 Sukhwinder Kaur 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466117 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
60 Patran PB-09-011-017-001/138
(DEDHNA) 		2609011000NRG23180820220153308 18/08/2022 Jarnail Kaur 2609011WL008706 Jarnail Kaur 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466120 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-017-001/139
(DEDHNA) 		2609011000NRG23180820220153309 18/08/2022 Bahuti 2609011WL008706 Bahuti 00415 SBIN0050694 564 564 Processed 27/08/2022 4230466125 MRS BAHUTI WO KHILA STATE BANK OF INDIA(508548)
62 Patran PB-09-011-017-001/161
(DEDHNA) 		2609011000NRG23180820220153311 18/08/2022 Santro 2609011WL008706 Santro 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466132 MR CHIMAN LAL STATE BANK OF INDIA(508548)
63 Patran PB-09-011-017-001/178
(DEDHNA) 		2609011000NRG23180820220153313 18/08/2022 Harnek 2609011WL008706 Harnek 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466138 MR HARNEK STATE BANK OF INDIA(508548)
64 Patran PB-09-011-017-001/18
(DEDHNA) 		2609011000NRG23180820220153314 18/08/2022 Maya Devi 2609011WL008706 Maya Devi 00415 SBIN0050694 1128 1128 Processed 27/08/2022 4230466124 MRS MAIA DEVI WO GAMDUR RAM STATE BANK OF INDIA(508548)
65 Patran PB-09-011-017-001/194
(DEDHNA) 		2609011000NRG23180820220153318 18/08/2022 bala devi 2609011WL008706 bala devi 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466126 BALA DEVI WO CHANDI RAM UNION BANK OF INDIA(508500)
66 Patran PB-09-011-017-001/2
(DEDHNA) 		2609011000NRG23180820220153319 18/08/2022 Karnail Kaur 2609011WL008706 Karnail Kaur 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466105 KARNAIL KAUR WO NEK RAM UNION BANK OF INDIA(508500)
67 Patran PB-09-011-017-001/20
(DEDHNA) 		2609011000NRG23180820220153320 18/08/2022 Darso 2609011WL008706 Darso 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466123 MRS DARSO STATE BANK OF INDIA(508548)
68 Patran PB-09-011-017-001/204
(DEDHNA) 		2609011000NRG23180820220153322 18/08/2022 Sardara Ram 2609011WL008706 Sardara Ram 00415 SBIN0050694 846 846 Processed 27/08/2022 4230466135 MR SARDARA RAM SO BARU RAM STATE BANK OF INDIA(508548)
69 Patran PB-09-011-017-001/214
(DEDHNA) 		2609011000NRG23180820220153324 18/08/2022 Paramjit Kaur 2609011WL008706 Paramjit Kaur 00415 SBIN0050694 564 564 Processed 27/08/2022 4230466134 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG23180820220153349 18/08/2022 Randhir Singh 2609011WL008706 Randhir Singh 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466133 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
71 Patran PB-09-011-017-001/43
(DEDHNA) 		2609011000NRG23180820220153350 18/08/2022 Shero 2609011WL008706 Shero 00415 SBIN0050694 846 846 Processed 27/08/2022 4230466127 MRS SARO STATE BANK OF INDIA(508548)
72 Patran PB-09-011-017-001/45
(DEDHNA) 		2609011000NRG23180820220153351 18/08/2022 Gurmeet Kaur 2609011WL008706 Gurmeet Kaur 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466136 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
73 Patran PB-09-011-017-001/55
(DEDHNA) 		2609011000NRG23180820220153352 18/08/2022 Raju Singh 2609011WL008706 Raju Singh 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466131 MR RAJU STATE BANK OF INDIA(508548)
74 Patran PB-09-011-017-001/68
(DEDHNA) 		2609011000NRG23180820220153355 18/08/2022 Goloo 2609011WL008706 Goloo 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466114 GOLO WO SOHAN RAM UNION BANK OF INDIA(508500)
75 Patran PB-09-011-017-001/70
(DEDHNA) 		2609011000NRG23180820220153356 18/08/2022 Jaila Ram 2609011WL008706 Jaila Ram 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466104 JAILA RAM SO SURTA RAM UNION BANK OF INDIA(508500)
76 Patran PB-09-011-017-001/84
(DEDHNA) 		2609011000NRG23180820220153359 18/08/2022 Bachna 2609011WL008706 Bachna 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466107 MR BACHNA RAM SO VISAKHI RAM STATE BANK OF INDIA(508548)
77 Patran PB-09-011-017-001/85
(DEDHNA) 		2609011000NRG23180820220153360 18/08/2022 Sukhwinder singh 2609011WL008706 Sukhwinder singh 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466099 MR SUKHWINDER SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
78 Patran PB-09-011-017-001/88
(DEDHNA) 		2609011000NRG23180820220153361 18/08/2022 Dayalo Devi 2609011WL008706 Dayalo Devi 00415 SBIN0050694 1410 1410 Processed 27/08/2022 4230466106 MRS DIALO DEVI WO PURAN STATE BANK OF INDIA(508548)
79 Patran PB-09-011-017-001/90
(DEDHNA) 		2609011000NRG23180820220153363 18/08/2022 Pammi 2609011WL008706 Pammi 00415 SBIN0050694 1128 1128 Processed 27/08/2022 4230466115 PAMMI WO HANS RAJ UNION BANK OF INDIA(508500)
SubTotal 67962 67962
80 Patran PB-09-011-043-001/185
(HARYAO KHURD) 		2609011000NRG23180820220153198 18/08/2022 beerbal singh 2609011WL008701 beerbal singh 00462 UCBA0002974 1410 1410 Processed 27/08/2022 4230466063 BIRBAL SINGH ICICI BANK LTD(508534)
81 Patran PB-09-011-043-001/192
(HARYAO KHURD) 		2609011000NRG23180820220153291 18/08/2022 surjeet kaur 2609011WL008705 surjeet kaur 00462 UCBA0002974 1692 1692 Processed 27/08/2022 4230466061 SURJIT KAUR ICICI BANK LTD(508534)
82 Patran PB-09-011-043-001/35
(HARYAO KHURD) 		2609011000NRG23180820220153204 18/08/2022 Bira Singh 2609011WL008701 Bira Singh 00462 UCBA0002974 1692 1692 Processed 27/08/2022 4230466062 BIRA SINGH SO MUNSI SINGH UCO BANK(607066)
83 Patran PB-09-011-043-001/355
(HARYAO KHURD) 		2609011000NRG23180820220153205 18/08/2022 buta singh 2609011WL008701 buta singh 00462 UCBA0002974 1692 1692 Processed 27/08/2022 4230466064 BUTA SINGH SO DARBARA SINGH UCO BANK(607066)
SubTotal 6486 6486
84 Patran PB-09-011-011-001/86
(BRASS) 		2609011000NRG23180820220153283 18/08/2022 Malkeet kaur 2609011WL008704 Malkeet kaur 00468 UBIN0929751 1692 1692 Processed 27/08/2022 4230466091 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
85 Patran PB-09-011-017-001/106
(DEDHNA) 		2609011000NRG23180820220153303 18/08/2022 Rekha Rani 2609011WL008706 Rekha Rani 00468 UBIN0934160 1410 1410 Processed 27/08/2022 4230466087 REKHA RANI WO AMRIK SINGH UNION BANK OF INDIA(508500)
86 Patran PB-09-011-017-001/171
(DEDHNA) 		2609011000NRG23180820220153312 18/08/2022 Rani 2609011WL008706 Rani 00468 UBIN0934160 1410 1410 Rejected 27/08/2022 4230466084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Patran PB-09-011-017-001/181
(DEDHNA) 		2609011000NRG23180820220153315 18/08/2022 Anita rani 2609011WL008706 Anita rani 00468 UBIN0934160 1410 1410 Processed 27/08/2022 4230466085 ANITA RANI WO MAHINDER SINGH UNION BANK OF INDIA(508500)
88 Patran PB-09-011-017-001/19
(DEDHNA) 		2609011000NRG23180820220153317 18/08/2022 bhola singh 2609011WL008706 bhola singh 00468 UBIN0934160 1410 1410 Processed 27/08/2022 4230466093 BHOLA SO ARJAN UNION BANK OF INDIA(508500)
89 Patran PB-09-011-017-001/222
(DEDHNA) 		2609011000NRG23180820220153325 18/08/2022 Sinder Kaur 2609011WL008706 Sinder Kaur 00468 UBIN0934160 1128 1128 Processed 27/08/2022 4230466089 SINDER KAUR WO GURSEV UNION BANK OF INDIA(508500)
90 Patran PB-09-011-017-001/223
(DEDHNA) 		2609011000NRG23180820220153326 18/08/2022 Raj Rani 2609011WL008706 Raj Rani 00468 UBIN0934160 1128 1128 Processed 27/08/2022 4230466081 RAJ RANI ICICI BANK LTD(508534)
91 Patran PB-09-011-017-001/24
(DEDHNA) 		2609011000NRG23180820220153328 18/08/2022 Rani 2609011WL008706 Rani 00468 UBIN0934160 1128 1128 Processed 27/08/2022 4230466092 RANI KAUR WO SOMA SINGH UNION BANK OF INDIA(508500)
92 Patran PB-09-011-017-001/249
(DEDHNA) 		2609011000NRG23180820220153331 18/08/2022 SARABJIT KAUR 2609011WL008706 SARABJIT KAUR 00468 UBIN0934160 1410 1410 Processed 27/08/2022 4230466083 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
93 Patran PB-09-011-017-001/266
(DEDHNA) 		2609011000NRG23180820220153333 18/08/2022 SEKSHA DEVI 2609011WL008706 SEKSHA DEVI 00468 UBIN0934160 1128 1128 Processed 28/08/2022 4230466082 SHIKSHA DEVI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
94 Patran PB-09-011-017-001/298
(DEDHNA) 		2609011000NRG23180820220153337 18/08/2022 Pargat singh 2609011WL008706 Pargat singh 00468 UBIN0934160 1410 1410 Processed 27/08/2022 4230466094 PARGAT SINGH S O GHEERA RAM PUNJAB GRAMIN BANK(607138)
95 Patran PB-09-011-017-001/39
(DEDHNA) 		2609011000NRG23180820220153348 18/08/2022 Jassi 2609011WL008706 Jassi 00468 UBIN0934160 846 846 Processed 27/08/2022 4230466086 JASSI WO RAJVIR UNION BANK OF INDIA(508500)
96 Patran PB-09-011-017-001/56
(DEDHNA) 		2609011000NRG23180820220153353 18/08/2022 Luxmi Devi 2609011WL008706 Luxmi Devi 00468 UBIN0934160 1410 1410 Processed 27/08/2022 4230466088 LACHHMI DEVI WO LALU RAM UNION BANK OF INDIA(508500)
SubTotal 15228 15228
Total 140154 140154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_180822APB_FTO_42745 Indian Bank IDIB000P619 Patran 1692
2 Patran PB2609011_180822APB_FTO_42745 Punjab & Sind Bank PSIB0000070 Ghagga 4230
3 Patran PB2609011_180822APB_FTO_42745 Punjab & Sind Bank PSIB0000125 Patran 1692
4 Patran PB2609011_180822APB_FTO_42745 Punjab Gramin Bank PUNB0PGB003 DHUHAR 3384
5 Patran PB2609011_180822APB_FTO_42745 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1410
6 Patran PB2609011_180822APB_FTO_42745 Punjab National Bank PUNB0023710 Kakrala 2820
7 Patran PB2609011_180822APB_FTO_42745 Punjab National Bank PUNB0059510 Patran 1692
8 Patran PB2609011_180822APB_FTO_42745 State Bank of India SBIN0011912 PATRAN 23688
9 Patran PB2609011_180822APB_FTO_42745 State Bank of India SBIN0050024 PATRAN 8178
10 Patran PB2609011_180822APB_FTO_42745 State Bank of India SBIN0050694 GHAGA 67962
11 Patran PB2609011_180822APB_FTO_42745 UCO Bank UCBA0002974 PATRAN 6486
12 Patran PB2609011_180822APB_FTO_42745 Union Bank of India UBIN0929751 Patran 1692
13 Patran PB2609011_180822APB_FTO_42745 Union Bank of India UBIN0934160 Dehdana 15228

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