Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_110423FTO_1700
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-09-011-058-001/34
(KARTARPUR) 		2609011000NRG23110420230437445 11/04/2023 Amarjit Kaur 2609011WL0025403 Amarjit Kaur 00176 IDIB000P619 1128 1128 Processed 13/05/2023 1534903476 Amarjit Kaur ()
2 Patran PB-09-011-058-001/34
(KARTARPUR) 		2609011000NRG23110420230437444 11/04/2023 Amarjit Kaur 2609011WL0025403 Amarjit Kaur 00176 IDIB000P619 1410 1410 Processed 13/05/2023 1534903475 Amarjit Kaur ()
3 Patran PB-09-011-060-001/114
(KHANG) 		2609011000NRG23110420230437451 11/04/2023 rani 2609011WL0025405 rani 00176 IDIB000P619 1692 1692 Processed 13/05/2023 1534903566 rani ()
SubTotal 4230 4230
4 Patran PB-09-011-032-001/68
(GOBINDPURA (PAIND)) 		2609011000NRG23110420230437407 11/04/2023 manjeet kaur 2609011WL0025392 manjeet kaur 00349 PSIB0000125 1692 1692 Processed 13/05/2023 1534903477 manjeet kaur ()
SubTotal 1692 1692
5 Patran PB-09-011-059-001/79
(KHANEWAL) 		2609011000NRG23110420230437448 11/04/2023 mamnn ram 2609011WL0025404 mamnn ram 00349 PSIB0021100 1692 1692 Processed 13/05/2023 1534903563 mamnn ram ()
6 Patran PB-09-011-059-001/79
(KHANEWAL) 		2609011000NRG23110420230437447 11/04/2023 mamnn ram 2609011WL0025404 mamnn ram 00349 PSIB0021100 1692 1692 Processed 13/05/2023 1534903564 mamnn ram ()
7 Patran PB-09-011-073-001/56
(SELWALA) 		2609011000NRG23110420230437475 11/04/2023 sevadar ram 2609011WL0025413 sevadar ram 00349 PSIB0021100 1692 1692 Processed 13/05/2023 1534903565 sevadar ram ()
8 Patran PB-09-011-073-001/56
(SELWALA) 		2609011000NRG23110420230437474 11/04/2023 sevadar ram 2609011WL0025413 sevadar ram 00349 PSIB0021100 1692 1692 Processed 13/05/2023 1534903478 sevadar ram ()
SubTotal 6768 6768
9 Patran PB-09-011-092-001/15
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23110420230437506 11/04/2023 Veerpal Kaur 2609011WL0025422 Veerpal Kaur 00349 PSIB0023023 564 564 Processed 13/05/2023 1534903562 Veerpal Kaur ()
SubTotal 564 564
10 Patran PB-09-011-070-001/65
(SADHARAN PUR) 		2609011000NRG23110420230437467 11/04/2023 Pritam Kaur 2609011WL0025410 Pritam Kaur 00354 PUNB0059510 282 282 Processed 13/05/2023 1534903561 Pritam Kaur ()
11 Patran PB-09-011-070-001/65
(SADHARAN PUR) 		2609011000NRG23110420230437466 11/04/2023 Pritam Kaur 2609011WL0025410 Pritam Kaur 00354 PUNB0059510 1410 1410 Processed 13/05/2023 1534903559 Pritam Kaur ()
12 Patran PB-09-011-070-001/65
(SADHARAN PUR) 		2609011000NRG23110420230437465 11/04/2023 Pritam Kaur 2609011WL0025410 Pritam Kaur 00354 PUNB0059510 1692 1692 Processed 13/05/2023 1534903560 Pritam Kaur ()
SubTotal 3384 3384
13 Patran PB-09-011-076-001/68
(SEONA) 		2609011000NRG23110420230437489 11/04/2023 BALLO 2609011WL0025414 BALLO 00415 SBIN0011911 1692 1692 Rejected 13/05/2023 1534903479 Account closed
14 Patran PB-09-011-076-001/68
(SEONA) 		2609011000NRG23110420230437488 11/04/2023 BALLO 2609011WL0025414 BALLO 00415 SBIN0011911 1410 1410 Rejected 13/05/2023 1534903480 Account closed
SubTotal 3102 3102
15 Patran PB-09-011-032-001/115
(GOBINDPURA (PAIND)) 		2609011000NRG23110420230437404 11/04/2023 kala devi 2609011WL0025392 kala devi 00415 SBIN0011912 1692 1692 Processed 13/05/2023 1534903484 MRS KALA DEVI ()
16 Patran PB-09-011-042-001/178
(HARYAO KALAN) 		2609011000NRG23110420230437410 11/04/2023 Manjeet kaur 2609011WL0025395 Manjeet kaur 00415 SBIN0011912 1128 1128 Processed 13/05/2023 1534903558 MISS HARMAN KAUR ()
17 Patran PB-09-011-043-001/193
(HARYAO KHURD) 		2609011000NRG23110420230437411 11/04/2023 gurmeet kaur 2609011WL0025396 gurmeet kaur 00415 SBIN0011912 1692 1692 Processed 13/05/2023 1534903481 MRS GURMEET KAUR ()
18 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG23110420230437413 11/04/2023 parmjeet kaur 2609011WL0025396 parmjeet kaur 00415 SBIN0011912 1692 1692 Processed 13/05/2023 1534903483 MRS PARAMJIT KAUR ()
19 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG23110420230437412 11/04/2023 parmjeet kaur 2609011WL0025396 parmjeet kaur 00415 SBIN0011912 1692 1692 Processed 13/05/2023 1534903482 MRS PARAMJIT KAUR ()
20 Patran PB-09-011-084-001/118
(TAMBU WALA) 		2609011000NRG23110420230437499 11/04/2023 Randip Kaur 2609011WL0025419 Randip Kaur 00415 SBIN0011912 1128 1128 Processed 13/05/2023 1534903486 MRS RANDEEP KAUR ()
21 Patran PB-09-011-084-001/118
(TAMBU WALA) 		2609011000NRG23110420230437498 11/04/2023 Randip Kaur 2609011WL0025419 Randip Kaur 00415 SBIN0011912 1128 1128 Processed 13/05/2023 1534903485 MRS RANDEEP KAUR ()
SubTotal 10152 10152
22 Patran PB-09-011-054-001/125
(KALAR BHAINI) 		2609011000NRG23110420230437438 11/04/2023 Mukhtair kaur 2609011WL0025401 Mukhtair kaur 00415 SBIN0050024 1692 1692 Processed 13/05/2023 1534903555 MRS MUKHTIAR KAUR AND CDPO ()
23 Patran PB-09-011-054-001/125
(KALAR BHAINI) 		2609011000NRG23110420230437437 11/04/2023 Mukhtair kaur 2609011WL0025401 Mukhtair kaur 00415 SBIN0050024 1692 1692 Processed 13/05/2023 1534903556 MRS MUKHTIAR KAUR AND CDPO ()
24 Patran PB-09-011-065-001/35
(NAIWALA) 		2609011000NRG23110420230437455 11/04/2023 Goldy Devi 2609011WL0025407 Goldy Devi 00415 SBIN0050024 1410 1410 Processed 13/05/2023 1534903557 MRS GOLDY DEVI ()
SubTotal 4794 4794
25 Patran PB-09-011-039-001/20
(GURU NANAK PURA) 		2609011000NRG23110420230437409 11/04/2023 Karnail Singh 2609011WL0025394 Karnail Singh 00415 SBIN0050188 1974 1974 Processed 13/05/2023 1534903554 MR KARNAIL SINGH ()
26 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG23110420230437454 11/04/2023 Harbhagwan 2609011WL0025407 Harbhagwan 00415 SBIN0050188 1692 1692 Processed 13/05/2023 1534903489 MR HARBHAGWAN HARBHAGWAN ()
27 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG23110420230437436 11/04/2023 Harbhagwan 2609011WL0025400 Harbhagwan 00415 SBIN0050188 1692 1692 Processed 13/05/2023 1534903488 MR HARBHAGWAN HARBHAGWAN ()
28 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG23110420230437435 11/04/2023 Harbhagwan 2609011WL0025400 Harbhagwan 00415 SBIN0050188 1692 1692 Processed 13/05/2023 1534903487 MR HARBHAGWAN HARBHAGWAN ()
SubTotal 7050 7050
29 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG23110420230437429 11/04/2023 Sukhwinder Singh 2609011WL0025398 Sukhwinder Singh 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534903550 MR SUKHWINDER SINGH ()
30 Patran PB-09-011-047-001/15
(JALALPUR) 		2609011000NRG23110420230437433 11/04/2023 Neelam Devi 2609011WL0025399 Neelam Devi 00415 SBIN0050374 1128 1128 Processed 13/05/2023 1534903490 MRS LEELA DEVI ()
31 Patran PB-09-011-047-001/8
(JALALPUR) 		2609011000NRG23110420230437434 11/04/2023 rajpal kaur 2609011WL0025399 rajpal kaur 00415 SBIN0050374 564 564 Processed 13/05/2023 1534903499 MRS RAJPAL KAUR ()
32 Patran PB-09-011-070-001/102
(SADHARAN PUR) 		2609011000NRG23110420230437464 11/04/2023 raj kumar 2609011WL0025410 raj kumar 00415 SBIN0050374 1128 1128 Processed 13/05/2023 1534903491 MR RAJ KUMAR ()
33 Patran PB-09-011-070-001/102
(SADHARAN PUR) 		2609011000NRG23110420230437490 11/04/2023 raj kumar 2609011WL0025415 raj kumar 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534903492 MR RAJ KUMAR ()
34 Patran PB-09-011-076-001/126
(SEONA) 		2609011000NRG23110420230437477 11/04/2023 Manjeet Kaur 2609011WL0025414 Manjeet Kaur 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534903501 MRS MANJIT KAUR ()
35 Patran PB-09-011-076-001/126
(SEONA) 		2609011000NRG23110420230437476 11/04/2023 Manjeet Kaur 2609011WL0025414 Manjeet Kaur 00415 SBIN0050374 282 282 Processed 13/05/2023 1534903500 MRS MANJIT KAUR ()
36 Patran PB-09-011-076-001/162
(SEONA) 		2609011000NRG23110420230437479 11/04/2023 raji devi 2609011WL0025414 raji devi 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534903496 MR RAJJI DEVI ()
37 Patran PB-09-011-076-001/162
(SEONA) 		2609011000NRG23110420230437478 11/04/2023 raji devi 2609011WL0025414 raji devi 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534903549 MR RAJJI DEVI ()
38 Patran PB-09-011-076-001/17
(SEONA) 		2609011000NRG23110420230437481 11/04/2023 Gurdeep Kaur 2609011WL0025414 Gurdeep Kaur 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534903498 MRS GURDEEP KAUR ()
39 Patran PB-09-011-076-001/17
(SEONA) 		2609011000NRG23110420230437480 11/04/2023 Gurdeep Kaur 2609011WL0025414 Gurdeep Kaur 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534903497 MRS GURDEEP KAUR ()
40 Patran PB-09-011-076-001/28
(SEONA) 		2609011000NRG23110420230437483 11/04/2023 MANJIT KAUR 2609011WL0025414 MANJIT KAUR 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534903551 MR MANJIT KAUR ()
41 Patran PB-09-011-076-001/28
(SEONA) 		2609011000NRG23110420230437482 11/04/2023 MANJIT KAUR 2609011WL0025414 MANJIT KAUR 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534903552 MR MANJIT KAUR ()
42 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG23110420230437484 11/04/2023 SEETA RAM 2609011WL0025414 SEETA RAM 00415 SBIN0050374 1410 1410 Rejected 13/05/2023 1534903493 Account closed
43 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG23110420230437485 11/04/2023 SEETA RAM 2609011WL0025414 SEETA RAM 00415 SBIN0050374 1410 1410 Rejected 13/05/2023 1534903494 Account closed
44 Patran PB-09-011-076-001/39
(SEONA) 		2609011000NRG23110420230437486 11/04/2023 SURJEET SINGH 2609011WL0025414 SURJEET SINGH 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534903553 MRS BHOLI BHOLI ()
45 Patran PB-09-011-076-001/67
(SEONA) 		2609011000NRG23110420230437487 11/04/2023 Ranjit Kaur 2609011WL0025414 Ranjit Kaur 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534903495 MRS RANJIT KAUR ()
SubTotal 22842 22842
46 Patran PB-09-011-029-001/16
(GALOLI) 		2609011000NRG23110420230437505 11/04/2023 nekha ram 2609011WL0025421 nekha ram 00415 SBIN0050417 1410 1410 Processed 13/05/2023 1534903506 MR NIKKA RAM ()
47 Patran PB-09-011-063-001/132
(MATOULI) 		2609011000NRG23110420230437453 11/04/2023 bimla rani 2609011WL0025406 bimla rani 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534903508 MISS MANPRIT KAUR UG BIMLA DEVI ()
48 Patran PB-09-011-063-001/132
(MATOULI) 		2609011000NRG23110420230437452 11/04/2023 bimla rani 2609011WL0025406 bimla rani 00415 SBIN0050417 564 564 Processed 13/05/2023 1534903507 MISS MANPRIT KAUR UG BIMLA DEVI ()
49 Patran PB-09-011-078-001/158
(SHERGARH) 		2609011000NRG23110420230437491 11/04/2023 Vidiya Devi 2609011WL0025416 Vidiya Devi 00415 SBIN0050417 564 564 Processed 13/05/2023 1534903505 MRS VIDIYA RANI ()
50 Patran PB-09-011-083-001/93
(TAIPUR) 		2609011000NRG23110420230437497 11/04/2023 Billu ram 2609011WL0025418 Billu ram 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534903504 MR BILLU RAM ()
51 Patran PB-09-011-083-001/93
(TAIPUR) 		2609011000NRG23110420230437496 11/04/2023 Billu ram 2609011WL0025418 Billu ram 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534903503 MR BILLU RAM ()
52 Patran PB-09-011-083-001/93
(TAIPUR) 		2609011000NRG23110420230437495 11/04/2023 Billu ram 2609011WL0025418 Billu ram 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534903502 MR BILLU RAM ()
SubTotal 9306 9306
53 Patran PB-09-011-032-001/137
(GOBINDPURA (PAIND)) 		2609011000NRG23110420230437406 11/04/2023 Pallo 2609011WL0025392 Pallo 00415 SBIN0050442 1410 1410 Processed 13/05/2023 1534903531 MRS PALLO PALLO ()
54 Patran PB-09-011-032-001/137
(GOBINDPURA (PAIND)) 		2609011000NRG23110420230437405 11/04/2023 Pallo 2609011WL0025392 Pallo 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534903532 MRS PALLO PALLO ()
55 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23110420230437419 11/04/2023 inder jet kaur 2609011WL0025398 inder jet kaur 00415 SBIN0050442 1128 1128 Processed 13/05/2023 1534903541 MRS INDERJIT KAUR ()
56 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23110420230437420 11/04/2023 inder jet kaur 2609011WL0025398 inder jet kaur 00415 SBIN0050442 846 846 Processed 13/05/2023 1534903544 MRS INDERJIT KAUR ()
57 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23110420230437417 11/04/2023 inder jet kaur 2609011WL0025398 inder jet kaur 00415 SBIN0050442 1128 1128 Processed 13/05/2023 1534903542 MRS INDERJIT KAUR ()
58 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23110420230437423 11/04/2023 inder jet kaur 2609011WL0025398 inder jet kaur 00415 SBIN0050442 1128 1128 Processed 13/05/2023 1534903545 MRS INDERJIT KAUR ()
59 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23110420230437421 11/04/2023 inder jet kaur 2609011WL0025398 inder jet kaur 00415 SBIN0050442 846 846 Processed 13/05/2023 1534903543 MRS INDERJIT KAUR ()
60 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23110420230437422 11/04/2023 Swaran Singh 2609011WL0025398 Swaran Singh 00415 SBIN0050442 846 846 Processed 13/05/2023 1534903529 MR SWARAN SINGH ()
61 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23110420230437418 11/04/2023 Swaran Singh 2609011WL0025398 Swaran Singh 00415 SBIN0050442 1128 1128 Processed 13/05/2023 1534903527 MR SWARAN SINGH ()
62 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23110420230437416 11/04/2023 Swaran Singh 2609011WL0025398 Swaran Singh 00415 SBIN0050442 846 846 Processed 13/05/2023 1534903528 MR SWARAN SINGH ()
63 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG23110420230437428 11/04/2023 Bhajan Singh 2609011WL0025398 Bhajan Singh 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534903512 MR BHAJAN SINGH ()
64 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG23110420230437427 11/04/2023 Bhajan Singh 2609011WL0025398 Bhajan Singh 00415 SBIN0050442 1410 1410 Processed 13/05/2023 1534903509 MR BHAJAN SINGH ()
65 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG23110420230437426 11/04/2023 Bhajan Singh 2609011WL0025398 Bhajan Singh 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534903510 MR BHAJAN SINGH ()
66 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG23110420230437425 11/04/2023 Bhajan Singh 2609011WL0025398 Bhajan Singh 00415 SBIN0050442 1410 1410 Processed 13/05/2023 1534903511 MR BHAJAN SINGH ()
67 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG23110420230437424 11/04/2023 Bhajan Singh 2609011WL0025398 Bhajan Singh 00415 SBIN0050442 1410 1410 Processed 13/05/2023 1534903513 MR BHAJAN SINGH ()
68 Patran PB-09-011-046-001/9
(JAKHAR) 		2609011000NRG23110420230437432 11/04/2023 Jasbir Singh 2609011WL0025398 Jasbir Singh 00415 SBIN0050442 282 282 Processed 13/05/2023 1534903524 MR JASVIR SINGH ()
69 Patran PB-09-011-046-001/9
(JAKHAR) 		2609011000NRG23110420230437431 11/04/2023 Jasbir Singh 2609011WL0025398 Jasbir Singh 00415 SBIN0050442 846 846 Processed 13/05/2023 1534903525 MR JASVIR SINGH ()
70 Patran PB-09-011-046-001/9
(JAKHAR) 		2609011000NRG23110420230437430 11/04/2023 Jasbir Singh 2609011WL0025398 Jasbir Singh 00415 SBIN0050442 1128 1128 Processed 13/05/2023 1534903526 MR JASVIR SINGH ()
71 Patran PB-09-011-058-001/12
(KARTARPUR) 		2609011000NRG23110420230437441 11/04/2023 Bhagga Singh 2609011WL0025403 Bhagga Singh 00415 SBIN0050442 1410 1410 Processed 13/05/2023 1534903516 MR BAGGA SINGH ()
72 Patran PB-09-011-058-001/12
(KARTARPUR) 		2609011000NRG23110420230437440 11/04/2023 Bhagga Singh 2609011WL0025403 Bhagga Singh 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534903517 MR BAGGA SINGH ()
73 Patran PB-09-011-058-001/30
(KARTARPUR) 		2609011000NRG23110420230437443 11/04/2023 Des Raj 2609011WL0025403 Des Raj 00415 SBIN0050442 1410 1410 Processed 13/05/2023 1534903547 MR DES RAJ ()
74 Patran PB-09-011-058-001/30
(KARTARPUR) 		2609011000NRG23110420230437442 11/04/2023 Des Raj 2609011WL0025403 Des Raj 00415 SBIN0050442 1410 1410 Processed 13/05/2023 1534903546 MR DES RAJ ()
75 Patran PB-09-011-065-001/82
(NAIWALA) 		2609011000NRG23110420230437456 11/04/2023 Vinod Kumar 2609011WL0025407 Vinod Kumar 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534903568 MR VINOD KUMAR ()
76 Patran PB-09-011-069-001/70
(RASOLI) 		2609011000NRG23110420230437463 11/04/2023 jagpal 2609011WL0025409 jagpal 00415 SBIN0050442 1410 1410 Processed 13/05/2023 1534903515 MR JAGPAL SINGH ()
77 Patran PB-09-011-074-001/16
(HEERA NAGAR) 		2609011000NRG23110420230437415 11/04/2023 Kashmiro 2609011WL0025397 Kashmiro 00415 SBIN0050442 1410 1410 Processed 13/05/2023 1534903522 MRS KASHMIRO BAI ()
78 Patran PB-09-011-074-001/16
(HEERA NAGAR) 		2609011000NRG23110420230437414 11/04/2023 Kashmiro 2609011WL0025397 Kashmiro 00415 SBIN0050442 1974 1974 Processed 13/05/2023 1534903521 MRS KASHMIRO BAI ()
79 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG23110420230437492 11/04/2023 Neelam Rani 2609011WL0025417 Neelam Rani 00415 SBIN0050442 1410 1410 Processed 13/05/2023 1534903518 MR NEELAM DEVI ()
80 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG23110420230437493 11/04/2023 kanta devi 2609011WL0025417 kanta devi 00415 SBIN0050442 282 282 Processed 13/05/2023 1534903548 MRS KANTA DEVI ()
81 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG23110420230437494 11/04/2023 geta rani 2609011WL0025417 geta rani 00415 SBIN0050442 564 564 Processed 13/05/2023 1534903514 MRS GEETA RANI ()
82 Patran PB-09-011-085-001/306
(TUGO PATTI) 		2609011000NRG23110420230437500 11/04/2023 Surjeet Kaur 2609011WL0025420 Surjeet Kaur 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534903540 MRS SURJEET KAUR ()
83 Patran PB-09-011-085-001/329
(TUGO PATTI) 		2609011000NRG23110420230437501 11/04/2023 fuman ram 2609011WL0025420 fuman ram 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534903530 MR FUMAN RAM ()
84 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG23110420230437502 11/04/2023 surjit kumar 2609011WL0025420 surjit kumar 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534903519 MR SURJIT KUMAR ()
85 Patran PB-09-011-085-001/469
(TUGO PATTI) 		2609011000NRG23110420230437503 11/04/2023 jeet ram 2609011WL0025420 jeet ram 00415 SBIN0050442 1410 1410 Rejected 13/05/2023 1534903520 Account closed
86 Patran PB-09-011-085-001/64
(TUGO PATTI) 		2609011000NRG23110420230437504 11/04/2023 REKHA 2609011WL0025420 REKHA 00415 SBIN0050442 282 282 Processed 13/05/2023 1534903523 MR BIRA RAM CDPO PATRAN ()
SubTotal 42300 42300
87 Patran PB-09-011-055-001/93
(KALWANU) 		2609011000NRG23110420230437439 11/04/2023 Bhupi 2609011WL0025402 Bhupi 00415 SBIN0050694 1128 1128 Processed 13/05/2023 1534903533 MRS BHOPI ()
88 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG23110420230437473 11/04/2023 karamjeet kaur 2609011WL0025412 karamjeet kaur 00415 SBIN0050694 846 846 Processed 13/05/2023 1534903537 MRS KARAMJIT KAUR ()
89 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG23110420230437472 11/04/2023 karamjeet kaur 2609011WL0025412 karamjeet kaur 00415 SBIN0050694 846 846 Processed 13/05/2023 1534903536 MRS KARAMJIT KAUR ()
90 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG23110420230437471 11/04/2023 karamjeet kaur 2609011WL0025412 karamjeet kaur 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1534903535 MRS KARAMJIT KAUR ()
91 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG23110420230437470 11/04/2023 karamjeet kaur 2609011WL0025412 karamjeet kaur 00415 SBIN0050694 1410 1410 Processed 13/05/2023 1534903534 MRS KARAMJIT KAUR ()
SubTotal 5922 5922
92 Patran PB-09-011-059-001/284
(KHANEWAL) 		2609011000NRG23110420230437450 11/04/2023 Seeto devi 2609011WL0025405 Seeto devi 00468 UBIN0828033 1692 1692 Processed 13/05/2023 1534903538 Seeto devi ()
93 Patran PB-09-011-059-001/284
(KHANEWAL) 		2609011000NRG23110420230437446 11/04/2023 Seeto devi 2609011WL0025404 Seeto devi 00468 UBIN0828033 1692 1692 Processed 13/05/2023 1534903539 Seeto devi ()
SubTotal 3384 3384
94 Patran PB-09-011-059-001/184
(KHANEWAL) 		2609011000NRG23110420230437449 11/04/2023 Pami devi 2609011WL0025405 Pami devi 00468 UBIN0931217 282 282 Processed 13/05/2023 1534903567 Pami devi ()
SubTotal 282 282
Total 125772 125772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_110423FTO_1700 Indian Bank IDIB000P619 Patran 4230
2 Patran PB2609011_110423FTO_1700 Punjab & Sind Bank PSIB0000125 Patran 1692
3 Patran PB2609011_110423FTO_1700 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 6768
4 Patran PB2609011_110423FTO_1700 Punjab & Sind Bank PSIB0023023 Humjheri 564
5 Patran PB2609011_110423FTO_1700 Punjab National Bank PUNB0059510 Patran 3384
6 Patran PB2609011_110423FTO_1700 State Bank of India SBIN0011911 SAMANA 3102
7 Patran PB2609011_110423FTO_1700 State Bank of India SBIN0011912 PATRAN 10152
8 Patran PB2609011_110423FTO_1700 State Bank of India SBIN0050024 PATRAN 4794
9 Patran PB2609011_110423FTO_1700 State Bank of India SBIN0050188 KHANAURI 7050
10 Patran PB2609011_110423FTO_1700 State Bank of India SBIN0050374 BADSHAHPUR 22842
11 Patran PB2609011_110423FTO_1700 State Bank of India SBIN0050417 GULZARPUR 9306
12 Patran PB2609011_110423FTO_1700 State Bank of India SBIN0050442 SHUTRANA 42300
13 Patran PB2609011_110423FTO_1700 State Bank of India SBIN0050694 GHAGA 5922
14 Patran PB2609011_110423FTO_1700 Union Bank of India UBIN0828033 PATRAN 3384
15 Patran PB2609011_110423FTO_1700 Union Bank of India UBIN0931217 Khanewal 282

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