Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_010423APB_FTO_111
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-09-011-067-001/166
(NIAL) 		2609011000NRG23010420230433587 01/04/2023 Tari Kaur 2609011WL025046 Tari Kaur 00176 IDIB000P619 1128 1128 Processed 26/05/2023 1876958247 TARI KAUR PUNJAB NATIONAL BANK(508568)
2 Patran PB-09-011-067-001/190
(NIAL) 		2609011000NRG23010420230433591 01/04/2023 Parneet Kaur 2609011WL025046 Parneet Kaur 00176 IDIB000P619 1692 1692 Processed 26/05/2023 1876958246 PARNEET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
3 Patran PB-09-011-067-001/55
(NIAL) 		2609011000NRG23010420230433617 01/04/2023 Baljit Kaur 2609011WL025046 Baljit Kaur 00176 IDIB000P619 1410 1410 Processed 26/05/2023 1876958182 Mrs. BALJIT KAUR INDIAN BANK(607105)
4 Patran PB-09-011-067-001/77
(NIAL) 		2609011000NRG23010420230433622 01/04/2023 Mangta Singh 2609011WL025046 Mangta Singh 00176 IDIB000P619 1128 1128 Processed 26/05/2023 1876958181 Mr. MANGAT SINGH INDIAN BANK(607105)
SubTotal 5358 5358
5 Patran PB-09-011-067-001/128
(NIAL) 		2609011000NRG23010420230433585 01/04/2023 sinderpal kaur 2609011WL025046 sinderpal kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2023 1876958241 SHINDERPAL KAUR ICICI BANK LTD(508534)
6 Patran PB-09-011-067-001/30
(NIAL) 		2609011000NRG23010420230433610 01/04/2023 Saroj Kaur 2609011WL025046 Saroj Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/05/2023 1876958217 MRS SAROJ RANI STATE BANK OF INDIA(508548)
7 Patran PB-09-011-067-001/32
(NIAL) 		2609011000NRG23010420230433611 01/04/2023 Sunita Rani 2609011WL025046 Sunita Rani 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2023 1876958251 MR ARASHDEEP SINGH STATE BANK OF INDIA(508548)
8 Patran PB-09-011-067-001/52
(NIAL) 		2609011000NRG23010420230433615 01/04/2023 Kulwant Kaur 2609011WL025046 Kulwant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2023 1876958207 KULVANT KAUR ICICI BANK LTD(508534)
9 Patran PB-09-011-067-001/63
(NIAL) 		2609011000NRG23010420230433619 01/04/2023 Binder Singh 2609011WL025046 Binder Singh 00280 SBIN0RRMLGB 846 846 Processed 26/05/2023 1876958208 BINDER SINGH WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
10 Patran PB-09-011-067-001/66
(NIAL) 		2609011000NRG23010420230433621 01/04/2023 Tej Kaur 2609011WL025046 Tej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2023 1876958233 TEAJ KAUR ICICI BANK LTD(508534)
SubTotal 8178 8178
11 Patran PB-09-011-037-001/3
(GURDITPURA) 		2609011000NRG23010420230433558 01/04/2023 Gurbhacan Singh 2609011WL025043 Gurbhacan Singh 00352 PUNB0PGB003 1410 1410 Processed 26/05/2023 1876958249 GURBACHAN SINGH S O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-067-001/191
(NIAL) 		2609011000NRG23010420230433592 01/04/2023 Puneet Kaur 2609011WL025046 Puneet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2023 1876958221 PUNEET KAUR WO BHIKA SINGH PUNJAB NATIONAL BANK(508568)
13 Patran PB-09-011-067-001/194
(NIAL) 		2609011000NRG23010420230433594 01/04/2023 Vikki Kaur 2609011WL025046 Vikki Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2023 1876958235 VIKKI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-067-001/235
(NIAL) 		2609011000NRG23010420230433603 01/04/2023 sukhpal kaur 2609011WL025046 sukhpal kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2023 1876958234 SUKHPAL KAUR W O JAIDEV SINGH PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-067-001/241
(NIAL) 		2609011000NRG23010420230433606 01/04/2023 Hamir Kaur 2609011WL025046 Hamir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2023 1876958264 HAMIR KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
16 Patran PB-09-011-067-001/36
(NIAL) 		2609011000NRG23010420230433612 01/04/2023 Miya Devi 2609011WL025046 Miya Devi 00352 PUNB0PGB003 282 282 Processed 26/05/2023 1876958263 MAYA DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
17 Patran PB-09-011-067-001/40
(NIAL) 		2609011000NRG23010420230433613 01/04/2023 Amarjit Kaur 2609011WL025046 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2023 1876958265 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
18 Patran PB-09-011-067-001/41
(NIAL) 		2609011000NRG23010420230433614 01/04/2023 Jeet Kaur 2609011WL025046 Jeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2023 1876958266 MRS JIT KAUR STATE BANK OF INDIA(508548)
19 Patran PB-09-011-067-001/53
(NIAL) 		2609011000NRG23010420230433616 01/04/2023 Charanjit Kaur 2609011WL025046 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2023 1876958250 CHARANJEET KAUR ICICI BANK LTD(508534)
20 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG23010420230433618 01/04/2023 Manpreet kaur 2609011WL025046 Manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2023 1876958222 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-067-001/64
(NIAL) 		2609011000NRG23010420230433620 01/04/2023 Sukhchain Kaur 2609011WL025046 Sukhchain Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2023 1876958209 SUKHCHAIN KAUR ICICI BANK LTD(508534)
SubTotal 15792 15792
22 Patran PB-09-011-067-001/101
(NIAL) 		2609011000NRG23010420230433583 01/04/2023 JASWINDER KAUR 2609011WL025046 JASWINDER KAUR 00354 PUNB0059510 1692 1692 Processed 26/05/2023 1876958258 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
23 Patran PB-09-011-067-001/112
(NIAL) 		2609011000NRG23010420230433584 01/04/2023 Surjeet kaur 2609011WL025046 Surjeet kaur 00354 PUNB0059510 1692 1692 Processed 26/05/2023 1876958252 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-067-001/131
(NIAL) 		2609011000NRG23010420230433586 01/04/2023 usha rani 2609011WL025046 usha rani 00354 PUNB0059510 1692 1692 Processed 26/05/2023 1876958253 USHA RANI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
25 Patran PB-09-011-067-001/207
(NIAL) 		2609011000NRG23010420230433595 01/04/2023 Gurjit kaur 2609011WL025046 Gurjit kaur 00354 PUNB0059510 1692 1692 Processed 26/05/2023 1876958259 GURJIT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
26 Patran PB-09-011-067-001/220
(NIAL) 		2609011000NRG23010420230433600 01/04/2023 HARWINDER KAUR 2609011WL025046 HARWINDER KAUR 00354 PUNB0059510 1692 1692 Processed 26/05/2023 1876958256 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
27 Patran PB-09-011-067-001/223
(NIAL) 		2609011000NRG23010420230433601 01/04/2023 JASBIR KAUR 2609011WL025046 JASBIR KAUR 00354 PUNB0059510 1692 1692 Processed 26/05/2023 1876958261 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-067-001/226
(NIAL) 		2609011000NRG23010420230433602 01/04/2023 KAMALJIT KAUR 2609011WL025046 KAMALJIT KAUR 00354 PUNB0059510 1692 1692 Processed 26/05/2023 1876958254 KAMALJIT KAUR INDUSIND BANK(607189)
29 Patran PB-09-011-067-001/238
(NIAL) 		2609011000NRG23010420230433604 01/04/2023 baljit kaur 2609011WL025046 baljit kaur 00354 PUNB0059510 1692 1692 Processed 26/05/2023 1876958257 BALJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
30 Patran PB-09-011-067-001/244
(NIAL) 		2609011000NRG23010420230433607 01/04/2023 Sukhpal Kaur 2609011WL025046 Sukhpal Kaur 00354 PUNB0059510 1692 1692 Processed 26/05/2023 1876958262 SUKHPAL KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
31 Patran PB-09-011-067-001/252
(NIAL) 		2609011000NRG23010420230433609 01/04/2023 Veerpal Kaur 2609011WL025046 Veerpal Kaur 00354 PUNB0059510 1692 1692 Processed 26/05/2023 1876958260 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16920 16920
32 Patran PB-09-011-043-001/570
(HARYAO KHURD) 		2609011000NRG23010420230433561 01/04/2023 PREETAM SINGH 2609011WL025044 PREETAM SINGH 00354 PUNB0682200 1410 1410 Processed 26/05/2023 1876958223 PRITAM SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
33 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG23010420230433598 01/04/2023 Gurmeet Kaur 2609011WL025046 Gurmeet Kaur 00415 SBIN0050024 1692 1692 Processed 26/05/2023 1876958272 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG23010420230433597 01/04/2023 Manjit kaur 2609011WL025046 Manjit kaur 00415 SBIN0050024 1128 1128 Processed 26/05/2023 1876958220 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
35 Patran PB-09-011-001-001/190
(ARNETU) 		2609011000NRG23010420230433556 01/04/2023 Lada Ram 2609011WL025042 Lada Ram 00415 SBIN0050374 1410 1410 Rejected 26/05/2023 1876958240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Patran PB-09-011-001-001/190
(ARNETU) 		2609011000NRG23010420230433557 01/04/2023 manjit kaur 2609011WL025042 manjit kaur 00415 SBIN0050374 1410 1410 Processed 26/05/2023 1876958237 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-106-001/1
(Kath) 		2609011000NRG23010420230433562 01/04/2023 Sarabjeet Kaur 2609011WL025045 Sarabjeet Kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958248 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
38 Patran PB-09-011-106-001/12
(Kath) 		2609011000NRG23010420230433564 01/04/2023 Daljit Kaur 2609011WL025045 Daljit Kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958185 MR DALJEET KAUR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-106-001/13
(Kath) 		2609011000NRG23010420230433565 01/04/2023 Manpreet Kaur 2609011WL025045 Manpreet Kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958228 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-106-001/16
(Kath) 		2609011000NRG23010420230433567 01/04/2023 Tej Kaur 2609011WL025045 Tej Kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958229 TEJ KAUR ICICI BANK LTD(508534)
41 Patran PB-09-011-106-001/17
(Kath) 		2609011000NRG23010420230433568 01/04/2023 Lakhwinder Kaur 2609011WL025045 Lakhwinder Kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958202 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-106-001/176
(Kath) 		2609011000NRG23010420230433569 01/04/2023 PREET KAUR 2609011WL025045 PREET KAUR 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958271 MRS PREET PREET STATE BANK OF INDIA(508548)
43 Patran PB-09-011-106-001/19
(Kath) 		2609011000NRG23010420230433570 01/04/2023 Kuldeep Kaur 2609011WL025045 Kuldeep Kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958224 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-106-001/2
(Kath) 		2609011000NRG23010420230433571 01/04/2023 Sandeep Kaur 2609011WL025045 Sandeep Kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958227 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-106-001/20
(Kath) 		2609011000NRG23010420230433572 01/04/2023 Gurmej Kaur 2609011WL025045 Gurmej Kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958219 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-106-001/24
(Kath) 		2609011000NRG23010420230433574 01/04/2023 Sarabjit Kaur 2609011WL025045 Sarabjit Kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958183 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-106-001/25
(Kath) 		2609011000NRG23010420230433575 01/04/2023 Swinder Kaur 2609011WL025045 Swinder Kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958184 MRS SAWINDER KAUR STATE BANK OF INDIA(508548)
48 Patran PB-09-011-106-001/26
(Kath) 		2609011000NRG23010420230433576 01/04/2023 Manjit Kaur 2609011WL025045 Manjit Kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958270 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-106-001/30
(Kath) 		2609011000NRG23010420230433578 01/04/2023 Ramandeep kaur 2609011WL025045 Ramandeep kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958269 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-106-001/4
(Kath) 		2609011000NRG23010420230433579 01/04/2023 Amar Singh 2609011WL025045 Amar Singh 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958204 MR AMAR SINGH STATE BANK OF INDIA(508548)
51 Patran PB-09-011-106-001/4
(Kath) 		2609011000NRG23010420230433580 01/04/2023 Kulwant Singh 2609011WL025045 Kulwant Singh 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958196 MR KULWANT SINGH STATE BANK OF INDIA(508548)
52 Patran PB-09-011-106-001/5
(Kath) 		2609011000NRG23010420230433581 01/04/2023 Jasvir Kaur 2609011WL025045 Jasvir Kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958226 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-106-001/9
(Kath) 		2609011000NRG23010420230433582 01/04/2023 Lakhwinder Kaur 2609011WL025045 Lakhwinder Kaur 00415 SBIN0050374 564 564 Processed 26/05/2023 1876958225 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
54 Patran PB-09-011-080-001/63
(SHUTRANA) 		2609011000NRG23010420230433624 01/04/2023 Geja Ram 2609011WL025047 Geja Ram 00415 SBIN0050442 564 564 Processed 26/05/2023 1876958193 MR GEJA RAM STATE BANK OF INDIA(508548)
55 Patran PB-09-011-080-001/63
(SHUTRANA) 		2609011000NRG23010420230433623 01/04/2023 Geja Ram 2609011WL025047 Geja Ram 00415 SBIN0050442 846 846 Processed 26/05/2023 1876958192 MR GEJA RAM STATE BANK OF INDIA(508548)
56 Patran PB-09-011-081-001/156
(SUBASH NAGAR) 		2609011000NRG23010420230433626 01/04/2023 Ramesh bai 2609011WL025047 Ramesh bai 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1876958232 MRS RAMESH BAI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-081-001/156
(SUBASH NAGAR) 		2609011000NRG23010420230433625 01/04/2023 Ramesh bai 2609011WL025047 Ramesh bai 00415 SBIN0050442 1410 1410 Processed 26/05/2023 1876958231 MRS RAMESH BAI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-081-001/160
(SUBASH NAGAR) 		2609011000NRG23010420230433628 01/04/2023 kali bai 2609011WL025047 kali bai 00415 SBIN0050442 1410 1410 Processed 26/05/2023 1876958238 KALI BAI ICICI BANK LTD(508534)
59 Patran PB-09-011-081-001/160
(SUBASH NAGAR) 		2609011000NRG23010420230433627 01/04/2023 kali bai 2609011WL025047 kali bai 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1876958239 KALI BAI ICICI BANK LTD(508534)
60 Patran PB-09-011-081-001/17
(SUBASH NAGAR) 		2609011000NRG23010420230433630 01/04/2023 Nachtar 2609011WL025047 Nachtar 00415 SBIN0050442 846 846 Processed 26/05/2023 1876958244 MR NACHHATAR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-081-001/17
(SUBASH NAGAR) 		2609011000NRG23010420230433629 01/04/2023 Nachtar 2609011WL025047 Nachtar 00415 SBIN0050442 1410 1410 Processed 26/05/2023 1876958245 MR NACHHATAR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-081-001/187
(SUBASH NAGAR) 		2609011000NRG23010420230433631 01/04/2023 Pammi Bai 2609011WL025047 Pammi Bai 00415 SBIN0050442 1410 1410 Processed 26/05/2023 1876958205 MRS PAMMI BAI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-081-001/65
(SUBASH NAGAR) 		2609011000NRG23010420230433634 01/04/2023 seebu ram 2609011WL025047 seebu ram 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1876958211 SIBU RAM ICICI BANK LTD(508534)
64 Patran PB-09-011-081-001/65
(SUBASH NAGAR) 		2609011000NRG23010420230433633 01/04/2023 seebu ram 2609011WL025047 seebu ram 00415 SBIN0050442 1410 1410 Processed 26/05/2023 1876958210 SIBU RAM ICICI BANK LTD(508534)
65 Patran PB-09-011-081-001/68
(SUBASH NAGAR) 		2609011000NRG23010420230433636 01/04/2023 kamlesh rani kamlesh rani 2609011WL025047 kamlesh rani kamlesh rani 00415 SBIN0050442 1410 1410 Processed 26/05/2023 1876958213 KAMLESH RANI ICICI BANK LTD(508534)
66 Patran PB-09-011-081-001/68
(SUBASH NAGAR) 		2609011000NRG23010420230433635 01/04/2023 kamlesh rani kamlesh rani 2609011WL025047 kamlesh rani kamlesh rani 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1876958212 KAMLESH RANI ICICI BANK LTD(508534)
67 Patran PB-09-011-081-001/68
(SUBASH NAGAR) 		2609011000NRG23010420230433637 01/04/2023 sandeep kumar 2609011WL025047 sandeep kumar 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1876958214 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-081-001/80
(SUBASH NAGAR) 		2609011000NRG23010420230433639 01/04/2023 kindi devi 2609011WL025047 kindi devi 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1876958215 MRS KINDI DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-081-001/80
(SUBASH NAGAR) 		2609011000NRG23010420230433638 01/04/2023 ranjit kaur 2609011WL025047 ranjit kaur 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1876958199 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-081-001/82
(SUBASH NAGAR) 		2609011000NRG23010420230433641 01/04/2023 chander bhan 2609011WL025047 chander bhan 00415 SBIN0050442 282 282 Processed 26/05/2023 1876958187 CHANDER BHAN STATE BANK OF INDIA(508548)
71 Patran PB-09-011-081-001/82
(SUBASH NAGAR) 		2609011000NRG23010420230433640 01/04/2023 chander bhan 2609011WL025047 chander bhan 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1876958186 CHANDER BHAN STATE BANK OF INDIA(508548)
72 Patran PB-09-011-081-001/91
(SUBASH NAGAR) 		2609011000NRG23010420230433642 01/04/2023 Lakhwinder Bai 2609011WL025047 Lakhwinder Bai 00415 SBIN0050442 564 564 Processed 26/05/2023 1876958230 LAKHWINDER BAI ICICI BANK LTD(508534)
73 Patran PB-09-011-085-001/17
(TUGO PATTI) 		2609011000NRG23010420230433643 01/04/2023 Norang Ram 2609011WL025047 Norang Ram 00415 SBIN0050442 846 846 Processed 26/05/2023 1876958189 SHRI NORANG RAM STATE BANK OF INDIA(508548)
74 Patran PB-09-011-085-001/19
(TUGO PATTI) 		2609011000NRG23010420230433644 01/04/2023 krishan Kumar 2609011WL025047 krishan Kumar 00415 SBIN0050442 564 564 Processed 26/05/2023 1876958188 MR KRISAN LAL STATE BANK OF INDIA(508548)
75 Patran PB-09-011-085-001/207
(TUGO PATTI) 		2609011000NRG23010420230433646 01/04/2023 Baljit Kumar 2609011WL025047 Baljit Kumar 00415 SBIN0050442 846 846 Processed 26/05/2023 1876958198 MR BALJIT KUMAR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-085-001/233
(TUGO PATTI) 		2609011000NRG23010420230433647 01/04/2023 Ghoku Ram 2609011WL025047 Ghoku Ram 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1876958195 MR GHOKU RAM STATE BANK OF INDIA(508548)
77 Patran PB-09-011-085-001/234
(TUGO PATTI) 		2609011000NRG23010420230433648 01/04/2023 Naresh Devi 2609011WL025047 Naresh Devi 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1876958197 MRS NARESH NARESH STATE BANK OF INDIA(508548)
78 Patran PB-09-011-085-001/243
(TUGO PATTI) 		2609011000NRG23010420230433649 01/04/2023 Roshni 2609011WL025047 Roshni 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1876958218 MRS ROSHNI DEVI WO SANT RAM CDPO PATRAN STATE BANK OF INDIA(508548)
79 Patran PB-09-011-085-001/249
(TUGO PATTI) 		2609011000NRG23010420230433650 01/04/2023 seeto bai 2609011WL025047 seeto bai 00415 SBIN0050442 846 846 Processed 26/05/2023 1876958194 SEETO BAI ICICI BANK LTD(508534)
80 Patran PB-09-011-085-001/28
(TUGO PATTI) 		2609011000NRG23010420230433651 01/04/2023 Sandeep Kumar 2609011WL025047 Sandeep Kumar 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1876958191 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-085-001/333
(TUGO PATTI) 		2609011000NRG23010420230433654 01/04/2023 Jeet ram 2609011WL025047 Jeet ram 00415 SBIN0050442 282 282 Rejected 26/05/2023 1876958216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG23010420230433655 01/04/2023 Labh KAUR 2609011WL025047 Labh KAUR 00415 SBIN0050442 846 846 Rejected 26/05/2023 1876958201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Patran PB-09-011-085-001/394
(TUGO PATTI) 		2609011000NRG23010420230433656 01/04/2023 Guddu Ram 2609011WL025047 Guddu Ram 00415 SBIN0050442 846 846 Processed 26/05/2023 1876958180 GUDDU RAM ICICI BANK LTD(508534)
84 Patran PB-09-011-085-001/45
(TUGO PATTI) 		2609011000NRG23010420230433657 01/04/2023 Gagandeep Singh 2609011WL025047 Gagandeep Singh 00415 SBIN0050442 282 282 Processed 26/05/2023 1876958206 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
85 Patran PB-09-011-085-001/500
(TUGO PATTI) 		2609011000NRG23010420230433658 01/04/2023 jasbir kaur 2609011WL025047 jasbir kaur 00415 SBIN0050442 846 846 Processed 26/05/2023 1876958203 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
86 Patran PB-09-011-085-001/566
(TUGO PATTI) 		2609011000NRG23010420230433659 01/04/2023 Bachna Ram 2609011WL025047 Bachna Ram 00415 SBIN0050442 564 564 Processed 26/05/2023 1876958242 MR BACHNA RAM STATE BANK OF INDIA(508548)
87 Patran PB-09-011-085-001/569
(TUGO PATTI) 		2609011000NRG23010420230433660 01/04/2023 Kamaljeet Kaur 2609011WL025047 Kamaljeet Kaur 00415 SBIN0050442 282 282 Processed 26/05/2023 1876958255 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-085-001/589
(TUGO PATTI) 		2609011000NRG23010420230433661 01/04/2023 Narain Das 2609011WL025047 Narain Das 00415 SBIN0050442 282 282 Processed 26/05/2023 1876958200 MR NARAIN DASS STATE BANK OF INDIA(508548)
89 Patran PB-09-011-085-001/643
(TUGO PATTI) 		2609011000NRG23010420230433662 01/04/2023 Kalu Ram 2609011WL025047 Kalu Ram 00415 SBIN0050442 282 282 Processed 26/05/2023 1876958190 SHRI KALU RAM STATE BANK OF INDIA(508548)
90 Patran PB-09-011-085-001/73
(TUGO PATTI) 		2609011000NRG23010420230433663 01/04/2023 Kela Rani 2609011WL025047 Kela Rani 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1876958243 KELA DEVI ICICI BANK LTD(508534)
91 Patran PB-09-011-085-001/761
(TUGO PATTI) 		2609011000NRG23010420230433665 01/04/2023 Madan Lal 2609011WL025047 Madan Lal 00415 SBIN0050442 846 846 Processed 26/05/2023 1876958236 MR MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 34686 34686
92 Patran PB-09-011-043-001/564
(HARYAO KHURD) 		2609011000NRG23010420230433560 01/04/2023 AMARJIT KAUR 2609011WL025044 AMARJIT KAUR 00462 UCBA0002974 1410 1410 Processed 26/05/2023 1876958268 AMARJIT KAUR ICICI BANK LTD(508534)
93 Patran PB-09-011-085-001/201
(TUGO PATTI) 		2609011000NRG23010420230433645 01/04/2023 Kuldeep Kumar 2609011WL025047 Kuldeep Kumar 00462 UCBA0002974 564 564 Processed 26/05/2023 1876958267 KULDEEP KUMAR UCO BANK(607066)
SubTotal 1974 1974
Total 99546 99546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_010423APB_FTO_111 Indian Bank IDIB000P619 Patran 5358
2 Patran PB2609011_010423APB_FTO_111 Malwa Gramin Bank SBIN0RRMLGB NIAL 8178
3 Patran PB2609011_010423APB_FTO_111 Punjab Gramin Bank PUNB0PGB003 Arno 1410
4 Patran PB2609011_010423APB_FTO_111 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 14382
5 Patran PB2609011_010423APB_FTO_111 Punjab National Bank PUNB0059510 Patran 16920
6 Patran PB2609011_010423APB_FTO_111 Punjab National Bank PUNB0682200 PATRAN PATIALA 1410
7 Patran PB2609011_010423APB_FTO_111 State Bank of India SBIN0050024 PATRAN 2820
8 Patran PB2609011_010423APB_FTO_111 State Bank of India SBIN0050374 BADSHAHPUR 12408
9 Patran PB2609011_010423APB_FTO_111 State Bank of India SBIN0050442 SHUTRANA 34686
10 Patran PB2609011_010423APB_FTO_111 UCO Bank UCBA0002974 PATRAN 1974

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