Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:54 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_070823APB_FTO_41770
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-09-011-005-001/13
(BAKRAHA) 		2609011000NRG24070820230194695 07/08/2023 Balvir kaur 2609011WL009056 Balvir kaur 00168 ICIC0002831 1818 1818 Processed 12/08/2023 4526706351 BALBIR KAUR ICICI BANK LTD(508534)
2 Patran PB-09-011-011-001/170
(BRASS) 		2609011000NRG24070820230194732 07/08/2023 Salma begam 2609011WL009057 Salma begam 00168 ICIC0002831 1515 1515 Processed 12/08/2023 4526706348 SALAMA BEGAM ICICI BANK LTD(508534)
SubTotal 3333 3333
3 Patran PB-09-011-043-001/59
(HARYAO KHURD) 		2609011000NRG24070820230192413 07/08/2023 Savtari 2609011WL008942 Savtari 00176 IDIB000P619 1818 1818 Processed 12/08/2023 4526706345 SAVITRI ICICI BANK LTD(508534)
4 Patran PB-09-011-084-001/145
(TAMBU WALA) 		2609011000NRG24070820230191947 07/08/2023 gurmeet kaur 2609011WL008917 gurmeet kaur 00176 IDIB000P619 1212 1212 Processed 12/08/2023 4526706313 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
5 Patran PB-09-011-084-001/173
(TAMBU WALA) 		2609011000NRG24070820230191951 07/08/2023 Baljit Kaur 2609011WL008917 Baljit Kaur 00176 IDIB000P619 1818 1818 Processed 12/08/2023 4526706314 BALJEET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
6 Patran PB-09-011-084-001/47
(TAMBU WALA) 		2609011000NRG24070820230191963 07/08/2023 Raj Kaur 2609011WL008917 Raj Kaur 00176 IDIB000P619 1818 1818 Processed 12/08/2023 4526706315 RAJ KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
7 Patran PB-09-011-084-001/51
(TAMBU WALA) 		2609011000NRG24070820230191965 07/08/2023 Gurmeet Kaur 2609011WL008917 Gurmeet Kaur 00176 IDIB000P619 1818 1818 Processed 12/08/2023 4526706317 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
8 Patran PB-09-011-084-001/7
(TAMBU WALA) 		2609011000NRG24070820230191972 07/08/2023 JASWANT KAUR 2609011WL008917 JASWANT KAUR 00176 IDIB000P619 1818 1818 Processed 12/08/2023 4526706316 Mrs. JASWANT KAUR INDIAN BANK(607105)
SubTotal 10302 10302
9 Patran PB-09-011-011-001/300
(BRASS) 		2609011000NRG24070820230194738 07/08/2023 Krishan ram 2609011WL009057 Krishan ram 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526706374 KRISHAN LAL SO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
10 Patran PB-09-011-011-001/308
(BRASS) 		2609011000NRG24070820230194739 07/08/2023 Mamta rani 2609011WL009057 Mamta rani 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526706377 MAMTA RANI ICICI BANK LTD(508534)
11 Patran PB-09-011-084-001/107
(TAMBU WALA) 		2609011000NRG24070820230191941 07/08/2023 Mahindero Kaur 2609011WL008917 Mahindero Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526706372 MOHINDER KAUR W O MOHINDER SINGH PLA NO PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-084-001/111
(TAMBU WALA) 		2609011000NRG24070820230191943 07/08/2023 Raj Kaur 2609011WL008917 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526706349 RAJ KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-084-001/31
(TAMBU WALA) 		2609011000NRG24070820230191959 07/08/2023 Hardev Kaur 2609011WL008917 Hardev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526706281 HARDEV KAUR ICICI BANK LTD(508534)
14 Patran PB-09-011-084-001/32
(TAMBU WALA) 		2609011000NRG24070820230191960 07/08/2023 Harwinder Kaur 2609011WL008917 Harwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526706350 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
15 Patran PB-09-011-084-001/38
(TAMBU WALA) 		2609011000NRG24070820230191962 07/08/2023 Harpreet Kaur 2609011WL008917 Harpreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526706284 HARPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-084-001/6
(TAMBU WALA) 		2609011000NRG24070820230191969 07/08/2023 chand singh 2609011WL008917 chand singh 00280 SBIN0RRMLGB 909 909 Processed 12/08/2023 4526706279 AMAR KAUR WO CHAND SINGH UCO BANK(607066)
17 Patran PB-09-011-084-001/66
(TAMBU WALA) 		2609011000NRG24070820230191971 07/08/2023 Jagtar Singh 2609011WL008917 Jagtar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526706282 JAGTAR SINGH ICICI BANK LTD(508534)
18 Patran PB-09-011-084-001/97
(TAMBU WALA) 		2609011000NRG24070820230191977 07/08/2023 Balwinder Singh 2609011WL008917 Balwinder Singh 00280 SBIN0RRMLGB 303 303 Processed 12/08/2023 4526706370 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
19 Patran PB-09-011-011-001/204
(BRASS) 		2609011000NRG24070820230194734 07/08/2023 Chaju ram 2609011WL009057 Chaju ram 00349 PSIB0000070 1515 1515 Processed 12/08/2023 4526706268 CHHAJU RAM ICICI BANK LTD(508534)
20 Patran PB-09-011-011-001/4
(BRASS) 		2609011000NRG24070820230194742 07/08/2023 Gurmail Singh 2609011WL009057 Gurmail Singh 00349 PSIB0000070 1818 1818 Processed 12/08/2023 4526706352 GURMEL SINGH SO GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
21 Patran PB-09-011-045-001/51
(DERA SANT NAGAR) 		2609011000NRG24070820230194601 07/08/2023 Ranjit kaur 2609011WL009051 Ranjit kaur 00349 PSIB0000125 1515 1515 Processed 12/08/2023 4526706270 RANJEET KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-064-001/32
(MOLVIWALA) 		2609011000NRG24070820230194605 07/08/2023 Harbans Singh 2609011WL009051 Harbans Singh 00349 PSIB0000125 1515 1515 Processed 12/08/2023 4526706269 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
23 Patran PB-09-011-043-001/199
(HARYAO KHURD) 		2609011000NRG24070820230192399 07/08/2023 manjeet kaur 2609011WL008942 manjeet kaur 00349 PSIB0021100 1818 1818 Processed 12/08/2023 4526706275 MANJEET KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-043-001/411
(HARYAO KHURD) 		2609011000NRG24070820230192409 07/08/2023 santro 2609011WL008942 santro 00349 PSIB0021100 1818 1818 Processed 12/08/2023 4526706274 SANTRO ICICI BANK LTD(508534)
25 Patran PB-09-011-045-001/50
(DERA SANT NAGAR) 		2609011000NRG24070820230194600 07/08/2023 Harpreet kaur 2609011WL009051 Harpreet kaur 00349 PSIB0021100 1212 1212 Processed 12/08/2023 4526706277 HARPREET KAUR PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-064-001/124
(MOLVIWALA) 		2609011000NRG24070820230194604 07/08/2023 Parveen singh 2609011WL009051 Parveen singh 00349 PSIB0021100 1515 1515 Processed 12/08/2023 4526706273 PARVEEN SINGH PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-064-001/76
(MOLVIWALA) 		2609011000NRG24070820230194607 07/08/2023 jasveer kaur 2609011WL009051 jasveer kaur 00349 PSIB0021100 606 606 Processed 12/08/2023 4526706272 JASBIR KAUR PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-064-001/95
(MOLVIWALA) 		2609011000NRG24070820230194608 07/08/2023 Simran Kaur 2609011WL009051 Simran Kaur 00349 PSIB0021100 909 909 Processed 12/08/2023 4526706276 SIMRAN PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
29 Patran PB-09-011-005-001/2
(BAKRAHA) 		2609011000NRG24070820230194699 07/08/2023 Kabal Singh 2609011WL009056 Kabal Singh 00349 PSIB0021132 1818 1818 Processed 12/08/2023 4526706278 KABAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
30 Patran PB-09-011-011-001/4
(BRASS) 		2609011000NRG24070820230194743 07/08/2023 Bhuri kaur 2609011WL009057 Bhuri kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526706376 BHURI KAUR ICICI BANK LTD(508534)
31 Patran PB-09-011-011-001/47
(BRASS) 		2609011000NRG24070820230194745 07/08/2023 sero 2609011WL009057 sero 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526706375 SERO ICICI BANK LTD(508534)
32 Patran PB-09-011-084-001/28
(TAMBU WALA) 		2609011000NRG24070820230191957 07/08/2023 Karamjit Kaur 2609011WL008917 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526706283 KARAMJIT KAUR WO BHURA SINGH UCO BANK(607066)
33 Patran PB-09-011-084-001/33
(TAMBU WALA) 		2609011000NRG24070820230191961 07/08/2023 Binder Kaur 2609011WL008917 Binder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526706285 MRS BINDER KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-084-001/5
(TAMBU WALA) 		2609011000NRG24070820230191964 07/08/2023 Jaswant Kaur 2609011WL008917 Jaswant Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526706373 JASWANT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
35 Patran PB-09-011-084-001/56
(TAMBU WALA) 		2609011000NRG24070820230191966 07/08/2023 Labh Singh 2609011WL008917 Labh Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526706280 LABH SINGH ICICI BANK LTD(508534)
36 Patran PB-09-011-084-001/87
(TAMBU WALA) 		2609011000NRG24070820230191975 07/08/2023 Gejo Kaur 2609011WL008917 Gejo Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526706371 GEJO KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
37 Patran PB-09-011-011-001/217
(BRASS) 		2609011000NRG24070820230194736 07/08/2023 Jasvir Kaur 2609011WL009057 Jasvir Kaur 00354 PUNB0023710 1818 1818 Processed 12/08/2023 4526706271 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
38 Patran PB-09-011-043-001/104
(HARYAO KHURD) 		2609011000NRG24070820230192392 07/08/2023 bhuri devi 2609011WL008942 bhuri devi 00415 SBIN0011912 1515 1515 Processed 12/08/2023 4526706296 POORO WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-043-001/115
(HARYAO KHURD) 		2609011000NRG24070820230192393 07/08/2023 amarjeet kaur 2609011WL008942 amarjeet kaur 00415 SBIN0011912 1818 1818 Processed 12/08/2023 4526706298 AMARJEET KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-043-001/140
(HARYAO KHURD) 		2609011000NRG24070820230192396 07/08/2023 davinder kaur 2609011WL008942 davinder kaur 00415 SBIN0011912 1212 1212 Processed 12/08/2023 4526706302 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
41 Patran PB-09-011-043-001/148
(HARYAO KHURD) 		2609011000NRG24070820230192397 07/08/2023 gurpreet kaur 2609011WL008942 gurpreet kaur 00415 SBIN0011912 1515 1515 Processed 12/08/2023 4526706307 GURPREET KAUR PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-043-001/197
(HARYAO KHURD) 		2609011000NRG24070820230192398 07/08/2023 rajbala kaur 2609011WL008942 rajbala kaur 00415 SBIN0011912 1818 1818 Processed 12/08/2023 4526706300 MRS RAJBALA KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-043-001/220
(HARYAO KHURD) 		2609011000NRG24070820230192400 07/08/2023 murti 2609011WL008942 murti 00415 SBIN0011912 1818 1818 Processed 12/08/2023 4526706299 MURTI ICICI BANK LTD(508534)
44 Patran PB-09-011-043-001/222
(HARYAO KHURD) 		2609011000NRG24070820230192401 07/08/2023 jasveer kaur 2609011WL008942 jasveer kaur 00415 SBIN0011912 1515 1515 Processed 12/08/2023 4526706301 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-043-001/236
(HARYAO KHURD) 		2609011000NRG24070820230192402 07/08/2023 karamjeet kaur 2609011WL008942 karamjeet kaur 00415 SBIN0011912 1818 1818 Processed 12/08/2023 4526706303 KARAMJIT KAUR W/O RAMFAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 Patran PB-09-011-043-001/237
(HARYAO KHURD) 		2609011000NRG24070820230192403 07/08/2023 jasveer kaur 2609011WL008942 jasveer kaur 00415 SBIN0011912 1515 1515 Processed 12/08/2023 4526706304 JASVIR KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24070820230192404 07/08/2023 parmjeet kaur 2609011WL008942 parmjeet kaur 00415 SBIN0011912 1818 1818 Rejected 12/08/2023 4526706306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Patran PB-09-011-043-001/259
(HARYAO KHURD) 		2609011000NRG24070820230192405 07/08/2023 jasvir kaur 2609011WL008942 jasvir kaur 00415 SBIN0011912 1818 1818 Processed 12/08/2023 4526706305 JASVIR KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-043-001/40
(HARYAO KHURD) 		2609011000NRG24070820230192408 07/08/2023 Binder Kaur 2609011WL008942 Binder Kaur 00415 SBIN0011912 1818 1818 Processed 12/08/2023 4526706297 MRS BINDER KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-043-001/57
(HARYAO KHURD) 		2609011000NRG24070820230192411 07/08/2023 Anguri 2609011WL008942 Anguri 00415 SBIN0011912 1818 1818 Processed 12/08/2023 4526706295 MRS ANGURI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-084-001/118
(TAMBU WALA) 		2609011000NRG24070820230191944 07/08/2023 Randip Kaur 2609011WL008917 Randip Kaur 00415 SBIN0011912 1818 1818 Rejected 12/08/2023 4526706309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23634 23634
52 Patran PB-09-011-043-001/134
(HARYAO KHURD) 		2609011000NRG24070820230192394 07/08/2023 bag mal 2609011WL008942 bag mal 00415 SBIN0050024 303 303 Processed 12/08/2023 4526706321 BHAG MALL SO CHANDGI RAM PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-043-001/85
(HARYAO KHURD) 		2609011000NRG24070820230192415 07/08/2023 Kamlesh Kaur 2609011WL008942 Kamlesh Kaur 00415 SBIN0050024 1818 1818 Processed 12/08/2023 4526706360 KAMLESH RANI ICICI BANK LTD(508534)
54 Patran PB-09-011-084-001/137
(TAMBU WALA) 		2609011000NRG24070820230191945 07/08/2023 SURJIT SINGH 2609011WL008917 SURJIT SINGH 00415 SBIN0050024 1818 1818 Processed 12/08/2023 4526706308 SEETA SINGH ICICI BANK LTD(508534)
55 Patran PB-09-011-084-001/187
(TAMBU WALA) 		2609011000NRG24070820230191954 07/08/2023 Mandeep Kaur 2609011WL008917 Mandeep Kaur 00415 SBIN0050024 909 909 Processed 12/08/2023 4526706310 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
56 Patran PB-09-011-084-001/92
(TAMBU WALA) 		2609011000NRG24070820230191976 07/08/2023 Sinder Kaur 2609011WL008917 Sinder Kaur 00415 SBIN0050024 1818 1818 Processed 12/08/2023 4526706311 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
57 Patran PB-09-011-005-001/11
(BAKRAHA) 		2609011000NRG24070820230194694 07/08/2023 Preeto 2609011WL009056 Preeto 00415 SBIN0050374 1515 1515 Processed 12/08/2023 4526706327 PRITAM KAUR ICICI BANK LTD(508534)
58 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24070820230194696 07/08/2023 Meena Devi 2609011WL009056 Meena Devi 00415 SBIN0050374 1818 1818 Rejected 12/08/2023 4526706366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Patran PB-09-011-005-001/17
(BAKRAHA) 		2609011000NRG24070820230194697 07/08/2023 Suman 2609011WL009056 Suman 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706361 MRS SONAM RANI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-005-001/19
(BAKRAHA) 		2609011000NRG24070820230194698 07/08/2023 Kamla Devi 2609011WL009056 Kamla Devi 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706325 KAMLA DEVI ICICI BANK LTD(508534)
61 Patran PB-09-011-005-001/27
(BAKRAHA) 		2609011000NRG24070820230194701 07/08/2023 Kuljinder Kaur 2609011WL009056 Kuljinder Kaur 00415 SBIN0050374 1515 1515 Processed 12/08/2023 4526706312 MRS KULJINDER KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-005-001/3
(BAKRAHA) 		2609011000NRG24070820230194702 07/08/2023 Parkash Kaur 2609011WL009056 Parkash Kaur 00415 SBIN0050374 1212 1212 Processed 12/08/2023 4526706326 PARKASH KAUR ICICI BANK LTD(508534)
63 Patran PB-09-011-005-001/31
(BAKRAHA) 		2609011000NRG24070820230194703 07/08/2023 Gurmeet Kaur 2609011WL009056 Gurmeet Kaur 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706323 GURMIT KAUR PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG24070820230194704 07/08/2023 Pona Singh 2609011WL009056 Pona Singh 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706334 MR PUNA SINGH STATE BANK OF INDIA(508548)
65 Patran PB-09-011-005-001/37
(BAKRAHA) 		2609011000NRG24070820230194705 07/08/2023 Amarjeet Kaur 2609011WL009056 Amarjeet Kaur 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706368 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-005-001/38
(BAKRAHA) 		2609011000NRG24070820230194706 07/08/2023 Joginder Kaur 2609011WL009056 Joginder Kaur 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706340 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
67 Patran PB-09-011-005-001/39
(BAKRAHA) 		2609011000NRG24070820230194707 07/08/2023 Sunita 2609011WL009056 Sunita 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706342 MRS SUNITA NAREGA STATE BANK OF INDIA(508548)
68 Patran PB-09-011-005-001/4
(BAKRAHA) 		2609011000NRG24070820230194708 07/08/2023 Santosh 2609011WL009056 Santosh 00415 SBIN0050374 1515 1515 Processed 12/08/2023 4526706338 MR SUBHASH STATE BANK OF INDIA(508548)
69 Patran PB-09-011-005-001/41
(BAKRAHA) 		2609011000NRG24070820230194709 07/08/2023 Bado Devi 2609011WL009056 Bado Devi 00415 SBIN0050374 1515 1515 Processed 12/08/2023 4526706343 MRS VEDO NAREGA STATE BANK OF INDIA(508548)
70 Patran PB-09-011-005-001/45
(BAKRAHA) 		2609011000NRG24070820230194710 07/08/2023 Bala Devi 2609011WL009056 Bala Devi 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706344 MRS BALA DEVI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-005-001/48
(BAKRAHA) 		2609011000NRG24070820230194712 07/08/2023 Karamjeet Kaur 2609011WL009056 Karamjeet Kaur 00415 SBIN0050374 1212 1212 Processed 12/08/2023 4526706354 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-005-001/5
(BAKRAHA) 		2609011000NRG24070820230194713 07/08/2023 Virpal Kaur 2609011WL009056 Virpal Kaur 00415 SBIN0050374 909 909 Processed 12/08/2023 4526706367 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
73 Patran PB-09-011-005-001/55
(BAKRAHA) 		2609011000NRG24070820230194715 07/08/2023 Rani 2609011WL009056 Rani 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706357 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
74 Patran PB-09-011-005-001/79
(BAKRAHA) 		2609011000NRG24070820230194718 07/08/2023 Basant Singh 2609011WL009056 Basant Singh 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706335 BASANT SINGH ICICI BANK LTD(508534)
75 Patran PB-09-011-005-001/8
(BAKRAHA) 		2609011000NRG24070820230194719 07/08/2023 Krishna 2609011WL009056 Krishna 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706353 MRS KRISHNA NAREGA STATE BANK OF INDIA(508548)
76 Patran PB-09-011-005-001/81
(BAKRAHA) 		2609011000NRG24070820230194720 07/08/2023 Recha 2609011WL009056 Recha 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706369 MRS RICHA STATE BANK OF INDIA(508548)
77 Patran PB-09-011-005-001/9
(BAKRAHA) 		2609011000NRG24070820230194722 07/08/2023 Jasvir Kaur 2609011WL009056 Jasvir Kaur 00415 SBIN0050374 1515 1515 Processed 12/08/2023 4526706336 MR SHERA SINGH STATE BANK OF INDIA(508548)
SubTotal 34542 34542
78 Patran PB-09-011-005-001/25
(BAKRAHA) 		2609011000NRG24070820230194700 07/08/2023 Sukhwinder Kaur 2609011WL009056 Sukhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 12/08/2023 4526706356 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
79 Patran PB-09-011-005-001/53
(BAKRAHA) 		2609011000NRG24070820230194714 07/08/2023 Suman 2609011WL009056 Suman 00415 SBIN0050442 1515 1515 Processed 12/08/2023 4526706341 MRS SUMAN STATE BANK OF INDIA(508548)
80 Patran PB-09-011-005-001/7
(BAKRAHA) 		2609011000NRG24070820230194716 07/08/2023 Parkash Ram 2609011WL009056 Parkash Ram 00415 SBIN0050442 1818 1818 Processed 12/08/2023 4526706355 MR PARKASH SINGH STATE BANK OF INDIA(508548)
81 Patran PB-09-011-005-001/87
(BAKRAHA) 		2609011000NRG24070820230194721 07/08/2023 neelam 2609011WL009056 neelam 00415 SBIN0050442 1515 1515 Processed 12/08/2023 4526706339 MR HARMESH URF RAMESH CHAND STATE BANK OF INDIA(508548)
SubTotal 6666 6666
82 Patran PB-09-011-011-001/101
(BRASS) 		2609011000NRG24070820230194723 07/08/2023 Kushi momand 2609011WL009057 Kushi momand 00415 SBIN0050694 1818 1818 Processed 12/08/2023 4526706324 KHUSHI MOHAMAD ICICI BANK LTD(508534)
83 Patran PB-09-011-011-001/102
(BRASS) 		2609011000NRG24070820230194724 07/08/2023 Madho Begam 2609011WL009057 Madho Begam 00415 SBIN0050694 1818 1818 Processed 12/08/2023 4526706358 MARO ICICI BANK LTD(508534)
84 Patran PB-09-011-011-001/112
(BRASS) 		2609011000NRG24070820230194725 07/08/2023 Sukh devi 2609011WL009057 Sukh devi 00415 SBIN0050694 1212 1212 Processed 12/08/2023 4526706364 MRS SUKHDEVI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-011-001/116
(Hira Pati Brass) 		2609011000NRG24070820230194727 07/08/2023 Ranjeet kaur 2609011WL009057 Ranjeet kaur 00415 SBIN0050694 1212 1212 Processed 12/08/2023 4526706337 RANJIT KAUR ICICI BANK LTD(508534)
86 Patran PB-09-011-011-001/152
(BRASS) 		2609011000NRG24070820230194730 07/08/2023 Ranjinder kaur 2609011WL009057 Ranjinder kaur 00415 SBIN0050694 1515 1515 Processed 12/08/2023 4526706365 RAJINDER KAUR ICICI BANK LTD(508534)
87 Patran PB-09-011-011-001/154
(BRASS) 		2609011000NRG24070820230194731 07/08/2023 Sukhwinder kaur 2609011WL009057 Sukhwinder kaur 00415 SBIN0050694 1515 1515 Processed 12/08/2023 4526706330 SUKHVINDER KAUR ICICI BANK LTD(508534)
88 Patran PB-09-011-011-001/217
(BRASS) 		2609011000NRG24070820230194735 07/08/2023 kuldeep singh 2609011WL009057 kuldeep singh 00415 SBIN0050694 1818 1818 Processed 12/08/2023 4526706322 KULDEEP SINGH ICICI BANK LTD(508534)
89 Patran PB-09-011-011-001/343
(BRASS) 		2609011000NRG24070820230194740 07/08/2023 Pala Singh 2609011WL009057 Pala Singh 00415 SBIN0050694 1515 1515 Processed 12/08/2023 4526706329 PALA SINGH ICICI BANK LTD(508534)
90 Patran PB-09-011-011-001/377
(BRASS) 		2609011000NRG24070820230194741 07/08/2023 Jasvir Kaur 2609011WL009057 Jasvir Kaur 00415 SBIN0050694 1818 1818 Processed 12/08/2023 4526706331 JASVIR KAUR ICICI BANK LTD(508534)
91 Patran PB-09-011-011-001/44
(BRASS) 		2609011000NRG24070820230194744 07/08/2023 Mahinder Singh 2609011WL009057 Mahinder Singh 00415 SBIN0050694 1515 1515 Processed 12/08/2023 4526706328 MAHINDER SINGH ICICI BANK LTD(508534)
92 Patran PB-09-011-011-001/61
(BRASS) 		2609011000NRG24070820230194746 07/08/2023 Surjit Singh 2609011WL009057 Surjit Singh 00415 SBIN0050694 1515 1515 Processed 12/08/2023 4526706359 SURJIT SINGH ICICI BANK LTD(508534)
93 Patran PB-09-011-011-001/71
(BRASS) 		2609011000NRG24070820230194747 07/08/2023 Kasum Begum 2609011WL009057 Kasum Begum 00415 SBIN0050694 1818 1818 Processed 12/08/2023 4526706363 MRS KASOOM BEGAM STATE BANK OF INDIA(508548)
94 Patran PB-09-011-011-001/72
(BRASS) 		2609011000NRG24070820230194748 07/08/2023 Urmila Devi 2609011WL009057 Urmila Devi 00415 SBIN0050694 1818 1818 Processed 12/08/2023 4526706362 URMILA DEVI ICICI BANK LTD(508534)
95 Patran PB-09-011-011-001/80
(BRASS) 		2609011000NRG24070820230194749 07/08/2023 Raj kaur 2609011WL009057 Raj kaur 00415 SBIN0050694 1818 1818 Processed 12/08/2023 4526706333 RAJ KAUR ICICI BANK LTD(508534)
96 Patran PB-09-011-075-001/13
(SANTPURA(BRASS)) 		2609011000NRG24070820230194751 07/08/2023 Narata Singh 2609011WL009057 Narata Singh 00415 SBIN0050694 1818 1818 Processed 12/08/2023 4526706332 NARATA SINGH ICICI BANK LTD(508534)
SubTotal 24543 24543
97 Patran PB-09-011-043-001/328
(HARYAO KHURD) 		2609011000NRG24070820230192407 07/08/2023 Paramjeet kaur 2609011WL008942 Paramjeet kaur 00462 UCBA0002974 1515 1515 Processed 12/08/2023 4526706347 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-043-001/581
(HARYAO KHURD) 		2609011000NRG24070820230192412 07/08/2023 Ishro Devi 2609011WL008942 Ishro Devi 00462 UCBA0002974 1515 1515 Processed 12/08/2023 4526706290 ISHRO DEVI UCO BANK(607066)
99 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG24070820230191942 07/08/2023 Manpreet Kaur 2609011WL008917 Manpreet Kaur 00462 UCBA0002974 1818 1818 Processed 12/08/2023 4526706291 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
100 Patran PB-09-011-084-001/14
(TAMBU WALA) 		2609011000NRG24070820230191946 07/08/2023 Ram Kaur 2609011WL008917 Ram Kaur 00462 UCBA0002974 303 303 Processed 12/08/2023 4526706288 RAM KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
101 Patran PB-09-011-084-001/151
(TAMBU WALA) 		2609011000NRG24070820230191948 07/08/2023 Guro 2609011WL008917 Guro 00462 UCBA0002974 1818 1818 Processed 12/08/2023 4526706286 GURWINDER KAUR WO LABH SINGH UCO BANK(607066)
102 Patran PB-09-011-084-001/169
(TAMBU WALA) 		2609011000NRG24070820230191950 07/08/2023 Sarabjit Kaur 2609011WL008917 Sarabjit Kaur 00462 UCBA0002974 1818 1818 Processed 12/08/2023 4526706287 SARABJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
103 Patran PB-09-011-084-001/189
(TAMBU WALA) 		2609011000NRG24070820230191955 07/08/2023 Dasraj singh 2609011WL008917 Dasraj singh 00462 UCBA0002974 1818 1818 Processed 12/08/2023 4526706289 MR DESRAJ STATE BANK OF INDIA(508548)
104 Patran PB-09-011-084-001/57
(TAMBU WALA) 		2609011000NRG24070820230191967 07/08/2023 Gurmail Kaur 2609011WL008917 Gurmail Kaur 00462 UCBA0002974 909 909 Processed 12/08/2023 4526706293 GURMAIL KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
105 Patran PB-09-011-084-001/59
(TAMBU WALA) 		2609011000NRG24070820230191968 07/08/2023 Kulwant Kaur 2609011WL008917 Kulwant Kaur 00462 UCBA0002974 1212 1212 Processed 12/08/2023 4526706346 KULWANT KAUR WO JARNAIL SINGH UCO BANK(607066)
106 Patran PB-09-011-084-001/70
(TAMBU WALA) 		2609011000NRG24070820230191973 07/08/2023 Mahiya Kaur 2609011WL008917 Mahiya Kaur 00462 UCBA0002974 1515 1515 Processed 12/08/2023 4526706292 MARIA KAUR WO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
107 Patran PB-09-011-084-001/71
(TAMBU WALA) 		2609011000NRG24070820230191974 07/08/2023 Raj Kaur 2609011WL008917 Raj Kaur 00462 UCBA0002974 1515 1515 Processed 12/08/2023 4526706294 RAJ KAUR UCO BANK(607066)
SubTotal 15756 15756
108 Patran PB-09-011-011-001/141
(BRASS) 		2609011000NRG24070820230194729 07/08/2023 Buta Singh 2609011WL009057 Buta Singh 00468 UBIN0828033 1818 1818 Processed 12/08/2023 4526706318 BUTA SINGH SO MEHAR SINGH UNION BANK OF INDIA(508500)
109 Patran PB-09-011-084-001/168
(TAMBU WALA) 		2609011000NRG24070820230191949 07/08/2023 Sandeep Kaur 2609011WL008917 Sandeep Kaur 00468 UBIN0828033 606 606 Processed 12/08/2023 4526706320 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
110 Patran PB-09-011-011-001/86
(BRASS) 		2609011000NRG24070820230194750 07/08/2023 Malkeet kaur 2609011WL009057 Malkeet kaur 00468 UBIN0929751 1818 1818 Processed 12/08/2023 4526706319 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 174528 174528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_070823APB_FTO_41770 ICICI BANK ICIC0002831 PATRAN 3333
2 Patran PB2609011_070823APB_FTO_41770 Indian Bank IDIB000P619 Patran 10302
3 Patran PB2609011_070823APB_FTO_41770 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 3636
4 Patran PB2609011_070823APB_FTO_41770 Malwa Gramin Bank SBIN0RRMLGB NIAL 11514
5 Patran PB2609011_070823APB_FTO_41770 Punjab & Sind Bank PSIB0000070 Ghagga 3333
6 Patran PB2609011_070823APB_FTO_41770 Punjab & Sind Bank PSIB0000125 Patran 3030
7 Patran PB2609011_070823APB_FTO_41770 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 7878
8 Patran PB2609011_070823APB_FTO_41770 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
9 Patran PB2609011_070823APB_FTO_41770 Punjab Gramin Bank PUNB0PGB003 DHUHAR 3636
10 Patran PB2609011_070823APB_FTO_41770 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 8181
11 Patran PB2609011_070823APB_FTO_41770 Punjab National Bank PUNB0023710 Kakrala 1818
12 Patran PB2609011_070823APB_FTO_41770 State Bank of India SBIN0011912 PATRAN 23634
13 Patran PB2609011_070823APB_FTO_41770 State Bank of India SBIN0050024 PATRAN 6666
14 Patran PB2609011_070823APB_FTO_41770 State Bank of India SBIN0050374 BADSHAHPUR 34542
15 Patran PB2609011_070823APB_FTO_41770 State Bank of India SBIN0050442 SHUTRANA 6666
16 Patran PB2609011_070823APB_FTO_41770 State Bank of India SBIN0050694 GHAGA 24543
17 Patran PB2609011_070823APB_FTO_41770 UCO Bank UCBA0002974 PATRAN 15756
18 Patran PB2609011_070823APB_FTO_41770 Union Bank of India UBIN0828033 PATRAN 2424
19 Patran PB2609011_070823APB_FTO_41770 Union Bank of India UBIN0929751 Patran 1818

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