Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:31:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_240822FTO_46143
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-09-011-078-001/337
(SHERGARH) 		2609011000NRG23240820220156759 24/08/2022 BALI DEVI 2609011WL008911 BALI DEVI 00032 UTIB0002299 282 282 Processed 31/08/2022 4314734684 BALI DEVI ()
SubTotal 282 282
2 Patran PB-09-011-026-001/276
(DUGAL KALAN) 		2609011000NRG23240820220157105 24/08/2022 AMARJIT SINGH 2609011WL008926 AMARJIT SINGH 00176 IDIB000P619 1410 1410 Rejected 31/08/2022 4314734685 Account closed
3 Patran PB-09-011-026-001/413
(DUGAL KALAN) 		2609011000NRG23240820220157113 24/08/2022 NARESH DEVI 2609011WL008926 NARESH DEVI 00176 IDIB000P619 1410 1410 Processed 31/08/2022 4314734690 NARESH DEVI ()
4 Patran PB-09-011-032-001/165
(GOBINDPURA (PAIND)) 		2609011000NRG23240820220157047 24/08/2022 Gurmeet Kaur 2609011WL008924 Gurmeet Kaur 00176 IDIB000P619 1128 1128 Processed 31/08/2022 4314734688 Gurmeet Kaur ()
5 Patran PB-09-011-058-001/102
(KARTARPUR) 		2609011000NRG23240820220157378 24/08/2022 Gurwinder Singh 2609011WL008941 Gurwinder Singh 00176 IDIB000P619 282 282 Processed 31/08/2022 4314734686 Gurwinder Singh ()
6 Patran PB-09-011-058-001/103
(KARTARPUR) 		2609011000NRG23240820220157379 24/08/2022 rajdeep kaur 2609011WL008941 rajdeep kaur 00176 IDIB000P619 1410 1410 Processed 31/08/2022 4314734689 rajdeep kaur ()
7 Patran PB-09-011-085-001/746
(TUGO PATTI) 		2609011000NRG23240820220157277 24/08/2022 Charanjeet Kaur 2609011WL008933 Charanjeet Kaur 00176 IDIB000P619 1692 1692 Processed 31/08/2022 4314734687 Charanjeet Kaur ()
SubTotal 7332 7332
8 Patran PB-09-011-026-001/74
(DUGAL KALAN) 		2609011000NRG23240820220157117 24/08/2022 Paramjeet Kaur 2609011WL008926 Paramjeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 31/08/2022 4314734680 Paramjeet Kaur ()
SubTotal 564 564
9 Patran PB-09-011-032-001/175
(GOBINDPURA (PAIND)) 		2609011000NRG23240820220157050 24/08/2022 Jaspreet Kaur 2609011WL008924 Jaspreet Kaur 00349 PSIB0000125 1410 1410 Processed 31/08/2022 4314734692 Jaspreet Kaur ()
10 Patran PB-09-011-032-001/213
(GOBINDPURA (PAIND)) 		2609011000NRG23240820220157058 24/08/2022 Jaswinder Kaur 2609011WL008924 Jaswinder Kaur 00349 PSIB0000125 1128 1128 Processed 31/08/2022 4314734691 Jaswinder Kaur ()
SubTotal 2538 2538
11 Patran PB-09-011-026-001/317
(DUGAL KALAN) 		2609011000NRG23240820220157108 24/08/2022 Rani kaur 2609011WL008926 Rani kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314734697 Rani kaur ()
12 Patran PB-09-011-026-001/440
(DUGAL KALAN) 		2609011000NRG23240820220157114 24/08/2022 Manjeet Kaur 2609011WL008926 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314734696 Manjeet Kaur ()
13 Patran PB-09-011-027-001/82
(DUGAL KHURD) 		2609011000NRG23240820220157098 24/08/2022 Satpal Singh 2609011WL008925 Satpal Singh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314734695 Satpal Singh ()
SubTotal 4230 4230
14 Patran PB-09-011-058-001/99
(KARTARPUR) 		2609011000NRG23240820220157422 24/08/2022 Ramandeep Kaur 2609011WL008941 Ramandeep Kaur 00354 PUNB0059510 1410 1410 Processed 31/08/2022 4314734693 Ramandeep Kaur ()
SubTotal 1410 1410
15 Patran PB-09-011-023-001/320
(DHABI GUJRAN) 		2609011000NRG23240820220156816 24/08/2022 Rinku ram 2609011WL008914 Rinku ram 00354 PUNB0173410 1692 1692 Processed 31/08/2022 4314734694 Rinku ram ()
SubTotal 1692 1692
16 Patran PB-09-011-032-001/204
(GOBINDPURA (PAIND)) 		2609011000NRG23240820220157056 24/08/2022 Saroj Devi 2609011WL008924 Saroj Devi 00415 SBIN0000442 1128 1128 Processed 31/08/2022 4314734698 MRS SAROJ DEVI ()
SubTotal 1128 1128
17 Patran PB-09-011-058-001/7
(KARTARPUR) 		2609011000NRG23240820220157408 24/08/2022 Mangal Singh 2609011WL008941 Mangal Singh 00415 SBIN0011912 1410 1410 Processed 31/08/2022 4314734700 MR MANGAL SINGH ()
18 Patran PB-09-011-058-001/75
(KARTARPUR) 		2609011000NRG23240820220157410 24/08/2022 GURJEET KAUR 2609011WL008941 GURJEET KAUR 00415 SBIN0011912 564 564 Processed 31/08/2022 4314734704 MRS GURJEET KAUR ()
19 Patran PB-09-011-058-001/76
(KARTARPUR) 		2609011000NRG23240820220157411 24/08/2022 GURMEET SINGH 2609011WL008941 GURMEET SINGH 00415 SBIN0011912 282 282 Processed 31/08/2022 4314734699 MR GURMIT SINGH SO MR BILLU RAM ()
20 Patran PB-09-011-058-001/80
(KARTARPUR) 		2609011000NRG23240820220157413 24/08/2022 Harjit Singh 2609011WL008941 Harjit Singh 00415 SBIN0011912 282 282 Processed 31/08/2022 4314734701 MR HARJIT SINGH ()
21 Patran PB-09-011-058-001/84
(KARTARPUR) 		2609011000NRG23240820220157415 24/08/2022 Jagpreet SIngh 2609011WL008941 Jagpreet SIngh 00415 SBIN0011912 846 846 Processed 31/08/2022 4314734703 MR JAGPREET SINGH ()
22 Patran PB-09-011-058-001/95
(KARTARPUR) 		2609011000NRG23240820220157421 24/08/2022 Gurpreet Kaur 2609011WL008941 Gurpreet Kaur 00415 SBIN0011912 1410 1410 Processed 31/08/2022 4314734702 MRS GURPREET KAUR ()
SubTotal 4794 4794
23 Patran PB-09-011-026-001/159
(DUGAL KALAN) 		2609011000NRG23240820220157102 24/08/2022 Gobinder singh 2609011WL008926 Gobinder singh 00415 SBIN0050024 1410 1410 Processed 31/08/2022 4314734712 SHRI GOBINDER SINGH ()
24 Patran PB-09-011-026-001/295
(DUGAL KALAN) 		2609011000NRG23240820220157106 24/08/2022 Amrik singh 2609011WL008926 Amrik singh 00415 SBIN0050024 1410 1410 Processed 31/08/2022 4314734705 MR AMRIK SINGH ()
25 Patran PB-09-011-026-001/364
(DUGAL KALAN) 		2609011000NRG23240820220157111 24/08/2022 BALJIT KAUR 2609011WL008926 BALJIT KAUR 00415 SBIN0050024 846 846 Processed 31/08/2022 4314734708 MRS BALJEET KAUR ()
26 Patran PB-09-011-026-001/389
(DUGAL KALAN) 		2609011000NRG23240820220157112 24/08/2022 GURMIT KAUR 2609011WL008926 GURMIT KAUR 00415 SBIN0050024 846 846 Processed 31/08/2022 4314734706 MRS GURMIT KAUR ()
27 Patran PB-09-011-027-001/123
(DUGAL KHURD) 		2609011000NRG23240820220157087 24/08/2022 Jaspal kaur 2609011WL008925 Jaspal kaur 00415 SBIN0050024 1410 1410 Processed 31/08/2022 4314734707 MRS JASPAL KAUR ()
28 Patran PB-09-011-027-001/280
(DUGAL KHURD) 		2609011000NRG23240820220157092 24/08/2022 RAJVIR KAUR 2609011WL008925 RAJVIR KAUR 00415 SBIN0050024 1410 1410 Processed 31/08/2022 4314734710 MRS RAJVIR KAUR ()
29 Patran PB-09-011-027-001/291
(DUGAL KHURD) 		2609011000NRG23240820220157093 24/08/2022 Reena Devi 2609011WL008925 Reena Devi 00415 SBIN0050024 1128 1128 Processed 31/08/2022 4314734709 MRS REENA DEVI ()
30 Patran PB-09-011-027-001/5
(DUGAL KHURD) 		2609011000NRG23240820220157095 24/08/2022 Guljar Singh 2609011WL008925 Guljar Singh 00415 SBIN0050024 564 564 Processed 31/08/2022 4314734711 SHRI GULJAR SINGH ()
SubTotal 9024 9024
31 Patran PB-09-011-051-001/212
(JOGEWALA) 		2609011000NRG23240820220156874 24/08/2022 Veerpal Kaur 2609011WL008918 Veerpal Kaur 00415 SBIN0050188 1692 1692 Processed 31/08/2022 4314734713 MRS VEERPAL KAUR ()
SubTotal 1692 1692
32 Patran PB-09-011-001-001/220
(ARNETU) 		2609011000NRG23240820220157250 24/08/2022 SUNIARI DEVI 2609011WL008932 SUNIARI DEVI 00415 SBIN0050374 1128 1128 Processed 31/08/2022 4314734715 MRS SUNIARI DEVI ()
33 Patran PB-09-011-001-001/414
(ARNETU) 		2609011000NRG23240820220157251 24/08/2022 kashmir ram 2609011WL008932 kashmir ram 00415 SBIN0050374 1410 1410 Rejected 31/08/2022 4314734714 No Such Account
SubTotal 2538 2538
34 Patran PB-09-011-023-001/174
(DHABI GUJRAN) 		2609011000NRG23240820220156788 24/08/2022 Nikki 2609011WL008914 Nikki 00415 SBIN0050417 1692 1692 Processed 31/08/2022 4314734721 MRS NIKKI NIKKI ()
35 Patran PB-09-011-023-001/240
(DHABI GUJRAN) 		2609011000NRG23240820220156802 24/08/2022 Karampal 2609011WL008914 Karampal 00415 SBIN0050417 1692 1692 Processed 31/08/2022 4314734719 MR KARAM PAL ()
36 Patran PB-09-011-023-001/242
(DHABI GUJRAN) 		2609011000NRG23240820220156803 24/08/2022 Jasbeer singh 2609011WL008914 Jasbeer singh 00415 SBIN0050417 1692 1692 Processed 31/08/2022 4314734716 MR JASVIR SINGH ()
37 Patran PB-09-011-023-001/307
(DHABI GUJRAN) 		2609011000NRG23240820220156815 24/08/2022 Suneeta devi 2609011WL008914 Suneeta devi 00415 SBIN0050417 1692 1692 Processed 31/08/2022 4314734717 MRS SUNITA DEVI ()
38 Patran PB-09-011-023-001/323
(DHABI GUJRAN) 		2609011000NRG23240820220156817 24/08/2022 Shanti devi 2609011WL008914 Shanti devi 00415 SBIN0050417 1410 1410 Processed 31/08/2022 4314734718 MRS SHANTI DEVI ()
39 Patran PB-09-011-023-001/396
(DHABI GUJRAN) 		2609011000NRG23240820220156819 24/08/2022 Bhinder Kaur 2609011WL008914 Bhinder Kaur 00415 SBIN0050417 1692 1692 Processed 31/08/2022 4314734720 MRS BHINDER KAUR ()
SubTotal 9870 9870
40 Patran PB-09-011-026-001/449
(DUGAL KALAN) 		2609011000NRG23240820220157115 24/08/2022 Sukhjinder Kaur 2609011WL008926 Sukhjinder Kaur 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734732 MRS SUKHJINDER KAUR ()
41 Patran PB-09-011-032-001/123
(GOBINDPURA (PAIND)) 		2609011000NRG23240820220157034 24/08/2022 Rekha Rani 2609011WL008924 Rekha Rani 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734727 MR REKHA RANI ()
42 Patran PB-09-011-032-001/130
(GOBINDPURA (PAIND)) 		2609011000NRG23240820220157036 24/08/2022 Ramtej 2609011WL008924 Ramtej 00415 SBIN0050442 846 846 Processed 31/08/2022 4314734656 MR RAM TEJ ()
43 Patran PB-09-011-032-001/169-A
(GOBINDPURA (PAIND)) 		2609011000NRG23240820220157048 24/08/2022 Akki Kaur 2609011WL008924 Akki Kaur 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734736 MRS AKKI KAUR ()
44 Patran PB-09-011-032-001/195
(GOBINDPURA (PAIND)) 		2609011000NRG23240820220157053 24/08/2022 Jarnail Singh 2609011WL008924 Jarnail Singh 00415 SBIN0050442 846 846 Processed 31/08/2022 4314734678 MR JARNAIL SINGH ()
45 Patran PB-09-011-032-001/219
(GOBINDPURA (PAIND)) 		2609011000NRG23240820220157059 24/08/2022 Anju Bala 2609011WL008924 Anju Bala 00415 SBIN0050442 1128 1128 Processed 31/08/2022 4314734677 MRS ANJU RANI ()
46 Patran PB-09-011-032-001/98
(GOBINDPURA (PAIND)) 		2609011000NRG23240820220157084 24/08/2022 Gurprit Kaur 2609011WL008924 Gurprit Kaur 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734675 MRS GURPRIT KAUR ()
47 Patran PB-09-011-051-001/104
(JOGEWALA) 		2609011000NRG23240820220156863 24/08/2022 Reena Devi 2609011WL008918 Reena Devi 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734676 MRS REENA DEVI ()
48 Patran PB-09-011-051-001/15
(JOGEWALA) 		2609011000NRG23240820220156866 24/08/2022 Seema Rani 2609011WL008918 Seema Rani 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734731 MRS SEEMA RANI ()
49 Patran PB-09-011-051-001/159
(JOGEWALA) 		2609011000NRG23240820220156867 24/08/2022 Usha 2609011WL008918 Usha 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734667 MRS USHA USHA ()
50 Patran PB-09-011-051-001/194
(JOGEWALA) 		2609011000NRG23240820220156872 24/08/2022 Sukhdev singh 2609011WL008918 Sukhdev singh 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734659 MR SUKHDEV SINGH ()
51 Patran PB-09-011-051-001/223
(JOGEWALA) 		2609011000NRG23240820220156875 24/08/2022 soniya rani 2609011WL008918 soniya rani 00415 SBIN0050442 846 846 Processed 31/08/2022 4314734729 MRS SONIA RANI ()
52 Patran PB-09-011-051-001/225
(JOGEWALA) 		2609011000NRG23240820220156876 24/08/2022 Palo 2609011WL008918 Palo 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734672 MRS PALO PALO ()
53 Patran PB-09-011-051-001/64
(JOGEWALA) 		2609011000NRG23240820220156882 24/08/2022 ram kumar 2609011WL008918 ram kumar 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734744 MR RAM KUMAR ()
54 Patran PB-09-011-058-001/41
(KARTARPUR) 		2609011000NRG23240820220157395 24/08/2022 Parkash Kaur 2609011WL008941 Parkash Kaur 00415 SBIN0050442 1128 1128 Processed 31/08/2022 4314734652 MR PARKASH KAUR ()
55 Patran PB-09-011-058-001/45
(KARTARPUR) 		2609011000NRG23240820220157397 24/08/2022 Partap Singh 2609011WL008941 Partap Singh 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734724 MR PARTAP SINGH ()
56 Patran PB-09-011-058-001/49
(KARTARPUR) 		2609011000NRG23240820220157400 24/08/2022 Bimla Rani 2609011WL008941 Bimla Rani 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734745 MISS BIMLA RANI ()
57 Patran PB-09-011-058-001/56
(KARTARPUR) 		2609011000NRG23240820220157405 24/08/2022 Amrik Kaur 2609011WL008941 Amrik Kaur 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734666 MRS AMRIK KAUR ()
58 Patran PB-09-011-058-001/56
(KARTARPUR) 		2609011000NRG23240820220157404 24/08/2022 Harpreet Kaur 2609011WL008941 Harpreet Kaur 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734739 MRS HARPREET KAUR ()
59 Patran PB-09-011-058-001/64
(KARTARPUR) 		2609011000NRG23240820220157407 24/08/2022 Manpreet Kaur 2609011WL008941 Manpreet Kaur 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734741 MRS MANPREET KAUR ()
60 Patran PB-09-011-058-001/72
(KARTARPUR) 		2609011000NRG23240820220157409 24/08/2022 Veerpal Kaur 2609011WL008941 Veerpal Kaur 00415 SBIN0050442 564 564 Processed 31/08/2022 4314734725 MRS VEERPAL KAUR ()
61 Patran PB-09-011-058-001/77
(KARTARPUR) 		2609011000NRG23240820220157412 24/08/2022 PARVEEN KAUR 2609011WL008941 PARVEEN KAUR 00415 SBIN0050442 1128 1128 Processed 31/08/2022 4314734674 MRS PARVEEN KAUR ()
62 Patran PB-09-011-058-001/83
(KARTARPUR) 		2609011000NRG23240820220157414 24/08/2022 Rajwinder Kaur 2609011WL008941 Rajwinder Kaur 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734670 MRS RAJWINDER KAUR ()
63 Patran PB-09-011-058-001/89
(KARTARPUR) 		2609011000NRG23240820220157416 24/08/2022 sarbjit kaur 2609011WL008941 sarbjit kaur 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734671 MRS SARABJEET KAUR ()
64 Patran PB-09-011-058-001/90
(KARTARPUR) 		2609011000NRG23240820220157417 24/08/2022 Piar Kaur 2609011WL008941 Piar Kaur 00415 SBIN0050442 1128 1128 Processed 31/08/2022 4314734742 MS PIAR KAUR ()
65 Patran PB-09-011-058-001/91
(KARTARPUR) 		2609011000NRG23240820220157418 24/08/2022 Nirmal Singh 2609011WL008941 Nirmal Singh 00415 SBIN0050442 282 282 Processed 31/08/2022 4314734730 MR NIRMAL SINGH ()
66 Patran PB-09-011-058-001/91
(KARTARPUR) 		2609011000NRG23240820220157419 24/08/2022 Paramjeet Kaur 2609011WL008941 Paramjeet Kaur 00415 SBIN0050442 564 564 Processed 31/08/2022 4314734726 MRS PARAMJEET KAUR ()
67 Patran PB-09-011-058-001/94
(KARTARPUR) 		2609011000NRG23240820220157420 24/08/2022 Reena Kaur 2609011WL008941 Reena Kaur 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734728 MRS RINA KAUR ()
68 Patran PB-09-011-081-001/146
(SUBASH NAGAR) 		2609011000NRG23240820220157370 24/08/2022 Baljeet Kaur 2609011WL008940 Baljeet Kaur 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734657 MRS BALJEET KAUR ()
69 Patran PB-09-011-081-001/164
(SUBASH NAGAR) 		2609011000NRG23240820220157371 24/08/2022 seema 2609011WL008940 seema 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734654 MRS SEEMA ()
70 Patran PB-09-011-081-001/194
(SUBASH NAGAR) 		2609011000NRG23240820220157372 24/08/2022 Sonia Rani 2609011WL008940 Sonia Rani 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734746 MISS SONIA RANI ()
71 Patran PB-09-011-081-001/219
(SUBASH NAGAR) 		2609011000NRG23240820220157373 24/08/2022 Sunita Rani 2609011WL008940 Sunita Rani 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734734 MR ANSH KUMAR ()
72 Patran PB-09-011-081-001/239
(SUBASH NAGAR) 		2609011000NRG23240820220157375 24/08/2022 Mina Rani 2609011WL008940 Mina Rani 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734722 MRS MINA RANI ()
73 Patran PB-09-011-081-001/239
(SUBASH NAGAR) 		2609011000NRG23240820220157376 24/08/2022 Paramjit Ram 2609011WL008940 Paramjit Ram 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734723 MR PARAMJIT RAM ()
74 Patran PB-09-011-081-001/40
(SUBASH NAGAR) 		2609011000NRG23240820220157377 24/08/2022 Preeto Bai 2609011WL008940 Preeto Bai 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734658 MRS PREETO BAI ()
75 Patran PB-09-011-085-001/154
(TUGO PATTI) 		2609011000NRG23240820220157267 24/08/2022 sukhwinder kumar 2609011WL008933 sukhwinder kumar 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734651 MR SUKHWINDER KUMAR ()
76 Patran PB-09-011-085-001/230
(TUGO PATTI) 		2609011000NRG23240820220157269 24/08/2022 nirmala 2609011WL008933 nirmala 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734660 MRS NIRMLA NIRMLA ()
77 Patran PB-09-011-085-001/246
(TUGO PATTI) 		2609011000NRG23240820220157271 24/08/2022 lachmi 2609011WL008933 lachmi 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734735 MRS LAXMI ()
78 Patran PB-09-011-085-001/459
(TUGO PATTI) 		2609011000NRG23240820220157297 24/08/2022 Chhindo Bai 2609011WL008935 Chhindo Bai 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734662 MRS CHHINDO BAI ()
79 Patran PB-09-011-085-001/507
(TUGO PATTI) 		2609011000NRG23240820220157318 24/08/2022 Asha Rani 2609011WL008937 Asha Rani 00415 SBIN0050442 846 846 Processed 31/08/2022 4314734669 MRS ASHA RANI ()
80 Patran PB-09-011-085-001/525
(TUGO PATTI) 		2609011000NRG23240820220157319 24/08/2022 Lajo Bai 2609011WL008937 Lajo Bai 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734743 MRS LAJJI BAI WO SH TAHILA RAM ()
81 Patran PB-09-011-085-001/549
(TUGO PATTI) 		2609011000NRG23240820220157275 24/08/2022 Bhagwani Bai 2609011WL008933 Bhagwani Bai 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734738 MRS BHAGWANI BAI ()
82 Patran PB-09-011-085-001/549
(TUGO PATTI) 		2609011000NRG23240820220157276 24/08/2022 Buta Singh 2609011WL008933 Buta Singh 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734740 MR BUTA SINGH ()
83 Patran PB-09-011-085-001/595
(TUGO PATTI) 		2609011000NRG23240820220157299 24/08/2022 Anjoo Bai 2609011WL008935 Anjoo Bai 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734655 MRS ANJO BAI ()
84 Patran PB-09-011-085-001/606
(TUGO PATTI) 		2609011000NRG23240820220157322 24/08/2022 Gogi Rani 2609011WL008937 Gogi Rani 00415 SBIN0050442 282 282 Processed 31/08/2022 4314734665 MRS GOGI RANI ()
85 Patran PB-09-011-085-001/611
(TUGO PATTI) 		2609011000NRG23240820220157301 24/08/2022 Pooja Rani 2609011WL008935 Pooja Rani 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734668 MRS POOJA RANI ()
86 Patran PB-09-011-085-001/641
(TUGO PATTI) 		2609011000NRG23240820220157304 24/08/2022 Sundri Bai 2609011WL008935 Sundri Bai 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734679 MRS SUNDRI BAI ()
87 Patran PB-09-011-085-001/643
(TUGO PATTI) 		2609011000NRG23240820220157305 24/08/2022 Binder Kaur 2609011WL008935 Binder Kaur 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734661 MRS BINDER KAUR ()
88 Patran PB-09-011-085-001/680
(TUGO PATTI) 		2609011000NRG23240820220157323 24/08/2022 Raj Rani 2609011WL008937 Raj Rani 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734664 MRS RAJO BAI ()
89 Patran PB-09-011-085-001/692
(TUGO PATTI) 		2609011000NRG23240820220157324 24/08/2022 Biro Bai 2609011WL008937 Biro Bai 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734653 MRS BIRO BAI ()
90 Patran PB-09-011-085-001/711
(TUGO PATTI) 		2609011000NRG23240820220157325 24/08/2022 Rajo 2609011WL008937 Rajo 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734649 MRS RAJO BAI ()
91 Patran PB-09-011-085-001/720
(TUGO PATTI) 		2609011000NRG23240820220157306 24/08/2022 Bimla Rani 2609011WL008935 Bimla Rani 00415 SBIN0050442 1128 1128 Processed 31/08/2022 4314734663 MRS BIMLA RANI ()
92 Patran PB-09-011-085-001/735
(TUGO PATTI) 		2609011000NRG23240820220157307 24/08/2022 Mindri Bai 2609011WL008935 Mindri Bai 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734650 MRS MINDRI BAI ()
93 Patran PB-09-011-085-001/849
(TUGO PATTI) 		2609011000NRG23240820220157279 24/08/2022 jasvir singh 2609011WL008933 jasvir singh 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734733 MR JASVIR SINGH ()
94 Patran PB-09-011-085-001/849
(TUGO PATTI) 		2609011000NRG23240820220157280 24/08/2022 sunita rani 2609011WL008933 sunita rani 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734673 MRS SUNITA RANI ()
95 Patran PB-09-011-085-001/856
(TUGO PATTI) 		2609011000NRG23240820220157281 24/08/2022 pooja rani 2609011WL008933 pooja rani 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734747 MISS POOJA RANI ()
96 Patran PB-09-011-085-001/856
(TUGO PATTI) 		2609011000NRG23240820220157282 24/08/2022 ranjeet 2609011WL008933 ranjeet 00415 SBIN0050442 1410 1410 Processed 31/08/2022 4314734737 MR RANJEET RANJEET ()
97 Patran PB-09-011-085-001/858
(TUGO PATTI) 		2609011000NRG23240820220157283 24/08/2022 des raj 2609011WL008933 des raj 00415 SBIN0050442 1692 1692 Processed 31/08/2022 4314734748 MR DES RAJ ()
SubTotal 80370 80370
98 Patran PB-09-011-081-001/219
(SUBASH NAGAR) 		2609011000NRG23240820220157374 24/08/2022 Malkeet Ram 2609011WL008940 Malkeet Ram 00462 UCBA0002974 1692 1692 Processed 31/08/2022 4314734683 MALKEET RAM ()
99 Patran PB-09-011-085-001/848
(TUGO PATTI) 		2609011000NRG23240820220157278 24/08/2022 Sunita Bai 2609011WL008933 Sunita Bai 00462 UCBA0002974 1410 1410 Processed 31/08/2022 4314734682 SUNITA BAI ()
SubTotal 3102 3102
100 Patran PB-09-011-027-001/299
(DUGAL KHURD) 		2609011000NRG23240820220157094 24/08/2022 Sukhdeep Singh 2609011WL008925 Sukhdeep Singh 00468 UBIN0828033 1410 1410 Processed 31/08/2022 4314734681 Sukhdeep Singh ()
SubTotal 1410 1410
Total 131976 131976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_240822FTO_46143 AXIS BANK UTIB0002299 SHERGARH 282
2 Patran PB2609011_240822FTO_46143 Indian Bank IDIB000P619 Patran 7332
3 Patran PB2609011_240822FTO_46143 Malwa Gramin Bank SBIN0RRMLGB NIAL 564
4 Patran PB2609011_240822FTO_46143 Punjab & Sind Bank PSIB0000125 Patran 2538
5 Patran PB2609011_240822FTO_46143 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 4230
6 Patran PB2609011_240822FTO_46143 Punjab National Bank PUNB0059510 Patran 1410
7 Patran PB2609011_240822FTO_46143 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1692
8 Patran PB2609011_240822FTO_46143 State Bank of India SBIN0000442 PADRA 1128
9 Patran PB2609011_240822FTO_46143 State Bank of India SBIN0011912 PATRAN 4794
10 Patran PB2609011_240822FTO_46143 State Bank of India SBIN0050024 PATRAN 9024
11 Patran PB2609011_240822FTO_46143 State Bank of India SBIN0050188 KHANAURI 1692
12 Patran PB2609011_240822FTO_46143 State Bank of India SBIN0050374 BADSHAHPUR 2538
13 Patran PB2609011_240822FTO_46143 State Bank of India SBIN0050417 GULZARPUR 9870
14 Patran PB2609011_240822FTO_46143 State Bank of India SBIN0050442 SHUTRANA 80370
15 Patran PB2609011_240822FTO_46143 UCO Bank UCBA0002974 PATRAN 3102
16 Patran PB2609011_240822FTO_46143 Union Bank of India UBIN0828033 PATRAN 1410

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