Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_220523APB_FTO_12556
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-09-011-032-001/50
(GOBINDPURA (PAIND)) 		2609011000NRG24220520230047743 22/05/2023 birmati 2609011WL002239 birmati 00349 PSIB0000125 1212 1212 Processed 26/05/2023 1880682227 BIRMATI W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Patran PB-09-011-043-001/589
(HARYAO KHURD) 		2609011000NRG24220520230047562 22/05/2023 avtar singh 2609011WL002223 avtar singh 00349 PSIB0000125 1818 1818 Processed 26/05/2023 1880682228 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
3 Patran PB-09-011-043-001/299
(HARYAO KHURD) 		2609011000NRG24220520230047549 22/05/2023 janki kaur 2609011WL002223 janki kaur 00349 PSIB0021100 1515 1515 Processed 26/05/2023 1880682215 MRS JANKI KAUR STATE BANK OF INDIA(508548)
4 Patran PB-09-011-043-001/409
(HARYAO KHURD) 		2609011000NRG24220520230047553 22/05/2023 jagar singh 2609011WL002223 jagar singh 00349 PSIB0021100 1818 1818 Processed 26/05/2023 1880682230 JAGAR SINGH PUNJAB & SIND BANK(607087)
5 Patran PB-09-011-043-001/417
(HARYAO KHURD) 		2609011000NRG24220520230047555 22/05/2023 gurjeet kaur 2609011WL002223 gurjeet kaur 00349 PSIB0021100 1818 1818 Processed 26/05/2023 1880682213 GURJEET KAUR WO JASS SINGH PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-043-001/528
(HARYAO KHURD) 		2609011000NRG24220520230047558 22/05/2023 Mahinder singh 2609011WL002223 Mahinder singh 00349 PSIB0021100 1818 1818 Processed 26/05/2023 1880682231 MOHINDER SINGH ICICI BANK LTD(508534)
7 Patran PB-09-011-043-001/577
(HARYAO KHURD) 		2609011000NRG24220520230047559 22/05/2023 Kavita 2609011WL002223 Kavita 00349 PSIB0021100 1212 1212 Processed 26/05/2023 1880682214 KAVITA ICICI BANK LTD(508534)
SubTotal 8181 8181
8 Patran PB-09-011-070-001/19
(SADHARAN PUR) 		2609011000NRG24220520230047589 22/05/2023 SUKHRAM SINGH 2609011WL002225 SUKHRAM SINGH 00349 PSIB0021132 303 303 Processed 26/05/2023 1880682223 SUKHRAM SINGH SO RALLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
9 Patran PB-09-011-043-001/414
(HARYAO KHURD) 		2609011000NRG24220520230047554 22/05/2023 maan singh 2609011WL002223 maan singh 00349 PSIB0023023 1818 1818 Processed 26/05/2023 1880682232 MAAN SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 Patran PB-09-011-007-001/233
(BEHAR JUCH) 		2609011000NRG24220520230047992 22/05/2023 shanti devi 2609011WL002251 shanti devi 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1880682203 SHANTI DEVI ICICI BANK LTD(508534)
11 Patran PB-09-011-037-001/11
(GURDITPURA) 		2609011000NRG24220520230047470 22/05/2023 Malkit khan 2609011WL002210 Malkit khan 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1880682233 MALKIT KHAN PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-043-001/514
(HARYAO KHURD) 		2609011000NRG24220520230047557 22/05/2023 Raj kaur 2609011WL002223 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1880682212 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
13 Patran PB-09-011-043-001/583
(HARYAO KHURD) 		2609011000NRG24220520230047561 22/05/2023 amanpreet kaur 2609011WL002223 amanpreet kaur 00354 PUNB0039410 1818 1818 Processed 26/05/2023 1880682229 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
14 Patran PB-09-011-070-001/15
(SADHARAN PUR) 		2609011000NRG24220520230047585 22/05/2023 Kailo 2609011WL002225 Kailo 00354 PUNB0059510 606 606 Processed 26/05/2023 1880682224 KAILO DEVI ICICI BANK LTD(508534)
15 Patran PB-09-011-070-001/35
(SADHARAN PUR) 		2609011000NRG24220520230047595 22/05/2023 Seeta Devi 2609011WL002225 Seeta Devi 00354 PUNB0059510 1515 1515 Processed 26/05/2023 1880682219 SEETA DEVI ICICI BANK LTD(508534)
16 Patran PB-09-011-070-001/57
(SADHARAN PUR) 		2609011000NRG24220520230047599 22/05/2023 taro 2609011WL002225 taro 00354 PUNB0059510 1818 1818 Processed 26/05/2023 1880682216 TARO ICICI BANK LTD(508534)
17 Patran PB-09-011-070-001/59
(SADHARAN PUR) 		2609011000NRG24220520230047600 22/05/2023 Vidiya 2609011WL002225 Vidiya 00354 PUNB0059510 1212 1212 Processed 26/05/2023 1880682225 VIDHYA DEVI ICICI BANK LTD(508534)
18 Patran PB-09-011-070-001/6
(Sadharanpur Khurd) 		2609011000NRG24220520230047601 22/05/2023 Rajwinder Singh 2609011WL002225 Rajwinder Singh 00354 PUNB0059510 1818 1818 Processed 26/05/2023 1880682226 RAJVINDER SINGH SO PURU RAM PUNJAB NATIONAL BANK(508568)
19 Patran PB-09-011-070-001/6
(Sadharanpur Khurd) 		2609011000NRG24220520230047602 22/05/2023 Rano Devi 2609011WL002225 Rano Devi 00354 PUNB0059510 1818 1818 Processed 26/05/2023 1880682217 MRS RANO DEVI STATE BANK OF INDIA(508548)
20 Patran PB-09-011-070-001/68
(SADHARAN PUR) 		2609011000NRG24220520230047604 22/05/2023 sukhjinder kaur 2609011WL002225 sukhjinder kaur 00354 PUNB0059510 1515 1515 Processed 26/05/2023 1880682221 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
21 Patran PB-09-011-070-001/76
(SADHARAN PUR) 		2609011000NRG24220520230047605 22/05/2023 Dharampal 2609011WL002225 Dharampal 00354 PUNB0059510 1515 1515 Processed 26/05/2023 1880682218 MR DHARAMPAL DHARAMPAL STATE BANK OF INDIA(508548)
22 Patran PB-09-011-070-001/79
(SADHARAN PUR) 		2609011000NRG24220520230047607 22/05/2023 Prem Singh 2609011WL002225 Prem Singh 00354 PUNB0059510 1212 1212 Processed 26/05/2023 1880682220 PREM SINGH ICICI BANK LTD(508534)
23 Patran PB-09-011-070-001/88
(SADHARAN PUR) 		2609011000NRG24220520230047608 22/05/2023 Sarabjit Kaur 2609011WL002225 Sarabjit Kaur 00354 PUNB0059510 1515 1515 Processed 26/05/2023 1880682222 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 14544 14544
24 Patran PB-09-011-047-001/133
(JALALPUR) 		2609011000NRG24220520230047568 22/05/2023 ranjit kaur 2609011WL002224 ranjit kaur 00415 SBIN0011911 303 303 Processed 26/05/2023 1880682238 MR RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
25 Patran PB-09-011-043-001/105
(HARYAO KHURD) 		2609011000NRG24220520230047535 22/05/2023 malkeet kaur 2609011WL002223 malkeet kaur 00415 SBIN0011912 1515 1515 Processed 26/05/2023 1880682245 MALKIT KAUR PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-043-001/110
(HARYAO KHURD) 		2609011000NRG24220520230047536 22/05/2023 narma devi 2609011WL002223 narma devi 00415 SBIN0011912 1515 1515 Processed 26/05/2023 1880682242 NARMA ICICI BANK LTD(508534)
27 Patran PB-09-011-043-001/115
(HARYAO KHURD) 		2609011000NRG24220520230047537 22/05/2023 amarjeet kaur 2609011WL002223 amarjeet kaur 00415 SBIN0011912 1515 1515 Processed 26/05/2023 1880682243 AMARJEET KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-043-001/125
(HARYAO KHURD) 		2609011000NRG24220520230047538 22/05/2023 surjeet kaur 2609011WL002223 surjeet kaur 00415 SBIN0011912 1212 1212 Processed 26/05/2023 1880682246 SURJIT KAUR ICICI BANK LTD(508534)
29 Patran PB-09-011-043-001/187
(HARYAO KHURD) 		2609011000NRG24220520230047541 22/05/2023 amandeep kaur 2609011WL002223 amandeep kaur 00415 SBIN0011912 1212 1212 Processed 26/05/2023 1880682247 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
30 Patran PB-09-011-043-001/204
(HARYAO KHURD) 		2609011000NRG24220520230047542 22/05/2023 gurdev kaur 2609011WL002223 gurdev kaur 00415 SBIN0011912 1818 1818 Processed 26/05/2023 1880682250 GURDEV KAUR ICICI BANK LTD(508534)
31 Patran PB-09-011-043-001/208
(HARYAO KHURD) 		2609011000NRG24220520230047544 22/05/2023 santo kaur 2609011WL002223 santo kaur 00415 SBIN0011912 1515 1515 Processed 26/05/2023 1880682239 SANTO KAUR ICICI BANK LTD(508534)
32 Patran PB-09-011-043-001/221
(HARYAO KHURD) 		2609011000NRG24220520230047545 22/05/2023 jasveer kaur 2609011WL002223 jasveer kaur 00415 SBIN0011912 1818 1818 Processed 26/05/2023 1880682248 JASVIR KAUR UNION BANK OF INDIA(508500)
33 Patran PB-09-011-043-001/222
(HARYAO KHURD) 		2609011000NRG24220520230047546 22/05/2023 jasveer kaur 2609011WL002223 jasveer kaur 00415 SBIN0011912 1818 1818 Processed 26/05/2023 1880682244 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-043-001/227
(HARYAO KHURD) 		2609011000NRG24220520230047547 22/05/2023 batheri 2609011WL002223 batheri 00415 SBIN0011912 1515 1515 Processed 26/05/2023 1880682249 MRS BATHERI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-043-001/245
(HARYAO KHURD) 		2609011000NRG24220520230047548 22/05/2023 ranjeet kaur 2609011WL002223 ranjeet kaur 00415 SBIN0011912 1818 1818 Processed 26/05/2023 1880682240 RANJEET KAUR PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-043-001/58
(HARYAO KHURD) 		2609011000NRG24220520230047560 22/05/2023 Hari Ram 2609011WL002223 Hari Ram 00415 SBIN0011912 1818 1818 Processed 26/05/2023 1880682237 MR HARI RAM STATE BANK OF INDIA(508548)
37 Patran PB-09-011-070-001/249
(SADHARAN PUR) 		2609011000NRG24220520230047590 22/05/2023 geeta rani 2609011WL002225 geeta rani 00415 SBIN0011912 1515 1515 Processed 26/05/2023 1880682251 MRS GITA RANI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-070-001/92
(SADHARAN PUR) 		2609011000NRG24220520230047609 22/05/2023 MAHINDER PAL AUR 2609011WL002225 MAHINDER PAL AUR 00415 SBIN0011912 1818 1818 Processed 26/05/2023 1880682209 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
39 Patran PB-09-011-043-001/479
(HARYAO KHURD) 		2609011000NRG24220520230047556 22/05/2023 Karnail Singh 2609011WL002223 Karnail Singh 00415 SBIN0050024 1818 1818 Processed 26/05/2023 1880682253 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
40 Patran PB-09-011-047-001/116
(JALALPUR) 		2609011000NRG24220520230047563 22/05/2023 Sukhwinder Kaur 2609011WL002224 Sukhwinder Kaur 00415 SBIN0050374 1515 1515 Processed 26/05/2023 1880682199 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
41 Patran PB-09-011-047-001/12
(JALALPUR) 		2609011000NRG24220520230047565 22/05/2023 Kelo Kaur 2609011WL002224 Kelo Kaur 00415 SBIN0050374 1515 1515 Processed 26/05/2023 1880682259 MRS KAILO KAILO STATE BANK OF INDIA(508548)
42 Patran PB-09-011-047-001/129
(JALALPUR) 		2609011000NRG24220520230047566 22/05/2023 rimpy kaur 2609011WL002224 rimpy kaur 00415 SBIN0050374 1515 1515 Processed 26/05/2023 1880682254 RIMPY KAUR PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-047-001/131
(JALALPUR) 		2609011000NRG24220520230047567 22/05/2023 harpreet kaur 2609011WL002224 harpreet kaur 00415 SBIN0050374 606 606 Processed 26/05/2023 1880682255 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-047-001/137
(JALALPUR) 		2609011000NRG24220520230047569 22/05/2023 paramjeet kaur 2609011WL002224 paramjeet kaur 00415 SBIN0050374 1515 1515 Processed 26/05/2023 1880682189 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-047-001/23
(JALALPUR) 		2609011000NRG24220520230047570 22/05/2023 taro 2609011WL002224 taro 00415 SBIN0050374 1212 1212 Processed 26/05/2023 1880682270 MRS TARO TARO STATE BANK OF INDIA(508548)
46 Patran PB-09-011-047-001/48
(JALALPUR) 		2609011000NRG24220520230047571 22/05/2023 sarab jet kaur 2609011WL002224 sarab jet kaur 00415 SBIN0050374 606 606 Processed 26/05/2023 1880682194 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-047-001/51
(JALALPUR) 		2609011000NRG24220520230047572 22/05/2023 Paramjeet Kaur 2609011WL002224 Paramjeet Kaur 00415 SBIN0050374 303 303 Processed 26/05/2023 1880682258 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
48 Patran PB-09-011-047-001/55
(JALALPUR) 		2609011000NRG24220520230047573 22/05/2023 ramesh kumar 2609011WL002224 ramesh kumar 00415 SBIN0050374 1212 1212 Processed 26/05/2023 1880682206 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-047-001/66
(JALALPUR) 		2609011000NRG24220520230047575 22/05/2023 Krishna 2609011WL002224 Krishna 00415 SBIN0050374 1515 1515 Processed 26/05/2023 1880682267 MRS KISHNI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-047-001/66
(JALALPUR) 		2609011000NRG24220520230047574 22/05/2023 nank ram 2609011WL002224 nank ram 00415 SBIN0050374 1515 1515 Rejected 26/05/2023 1880682208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Patran PB-09-011-047-001/72
(JALALPUR) 		2609011000NRG24220520230047576 22/05/2023 karamber kaur 2609011WL002224 karamber kaur 00415 SBIN0050374 1515 1515 Processed 26/05/2023 1880682268 MRS KARAMPREET KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-047-001/74
(JALALPUR) 		2609011000NRG24220520230047577 22/05/2023 amar jet kaur 2609011WL002224 amar jet kaur 00415 SBIN0050374 1515 1515 Processed 26/05/2023 1880682265 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-047-001/77
(JALALPUR) 		2609011000NRG24220520230047578 22/05/2023 hardeep kaur 2609011WL002224 hardeep kaur 00415 SBIN0050374 1515 1515 Processed 26/05/2023 1880682266 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-047-001/78
(JALALPUR) 		2609011000NRG24220520230047579 22/05/2023 muni 2609011WL002224 muni 00415 SBIN0050374 1515 1515 Processed 26/05/2023 1880682269 MRS MUNNI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-047-001/79
(JALALPUR) 		2609011000NRG24220520230047580 22/05/2023 sankuntla 2609011WL002224 sankuntla 00415 SBIN0050374 1212 1212 Processed 26/05/2023 1880682190 MRS SAKUNTALA STATE BANK OF INDIA(508548)
56 Patran PB-09-011-047-001/92
(JALALPUR) 		2609011000NRG24220520230047581 22/05/2023 Manpreet kaur 2609011WL002224 Manpreet kaur 00415 SBIN0050374 909 909 Processed 26/05/2023 1880682197 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
57 Patran PB-09-011-070-001/124
(SADHARAN PUR) 		2609011000NRG24220520230047582 22/05/2023 Bant Singh 2609011WL002225 Bant Singh 00415 SBIN0050374 1515 1515 Processed 26/05/2023 1880682205 BANT SINGH ICICI BANK LTD(508534)
58 Patran PB-09-011-070-001/142
(SADHARAN PUR) 		2609011000NRG24220520230047583 22/05/2023 Manjit Kaur 2609011WL002225 Manjit Kaur 00415 SBIN0050374 1818 1818 Processed 26/05/2023 1880682195 MANJIT KAUR ICICI BANK LTD(508534)
59 Patran PB-09-011-070-001/146
(SADHARAN PUR) 		2609011000NRG24220520230047584 22/05/2023 Sukhraj Kaur 2609011WL002225 Sukhraj Kaur 00415 SBIN0050374 1818 1818 Processed 26/05/2023 1880682191 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
60 Patran PB-09-011-070-001/175
(SADHARAN PUR) 		2609011000NRG24220520230047586 22/05/2023 Balwinder Kaur 2609011WL002225 Balwinder Kaur 00415 SBIN0050374 909 909 Processed 26/05/2023 1880682252 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-070-001/179
(SADHARAN PUR) 		2609011000NRG24220520230047587 22/05/2023 Rinko rani 2609011WL002225 Rinko rani 00415 SBIN0050374 1818 1818 Processed 26/05/2023 1880682193 RINKO RANI ICICI BANK LTD(508534)
62 Patran PB-09-011-070-001/188
(SADHARAN PUR) 		2609011000NRG24220520230047588 22/05/2023 Sarabjit Kaur 2609011WL002225 Sarabjit Kaur 00415 SBIN0050374 1818 1818 Processed 26/05/2023 1880682198 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-070-001/253
(SADHARAN PUR) 		2609011000NRG24220520230047591 22/05/2023 Raj pati 2609011WL002225 Raj pati 00415 SBIN0050374 1818 1818 Processed 26/05/2023 1880682263 MRS RAJPATI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-070-001/255
(SADHARAN PUR) 		2609011000NRG24220520230047592 22/05/2023 HUKMI DEVI 2609011WL002225 HUKMI DEVI 00415 SBIN0050374 1515 1515 Processed 26/05/2023 1880682257 HUKAMI W/O GODU RAM PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-070-001/30
(Sadharanpur Khurd) 		2609011000NRG24220520230047593 22/05/2023 Baldev Singh 2609011WL002225 Baldev Singh 00415 SBIN0050374 1818 1818 Processed 26/05/2023 1880682262 MR BALDEV SINGH STATE BANK OF INDIA(508548)
66 Patran PB-09-011-070-001/35
(SADHARAN PUR) 		2609011000NRG24220520230047594 22/05/2023 Parkash Singh 2609011WL002225 Parkash Singh 00415 SBIN0050374 1515 1515 Processed 26/05/2023 1880682202 PARKASH SINGH ICICI BANK LTD(508534)
67 Patran PB-09-011-070-001/38
(SADHARAN PUR) 		2609011000NRG24220520230047596 22/05/2023 AMARJIT SINGH 2609011WL002225 AMARJIT SINGH 00415 SBIN0050374 1818 1818 Processed 26/05/2023 1880682264 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-070-001/422
(SADHARAN PUR) 		2609011000NRG24220520230047597 22/05/2023 beerooram 2609011WL002225 beerooram 00415 SBIN0050374 1818 1818 Processed 26/05/2023 1880682260 MR BEERU RAM STATE BANK OF INDIA(508548)
SubTotal 41208 41208
69 Patran PB-09-011-007-001/115
(BEHAR JUCH) 		2609011000NRG24220520230047990 22/05/2023 Sheela devi 2609011WL002251 Sheela devi 00415 SBIN0050417 1212 1212 Processed 26/05/2023 1880682201 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-007-001/244
(BEHAR JUCH) 		2609011000NRG24220520230047993 22/05/2023 Anguri Devi 2609011WL002251 Anguri Devi 00415 SBIN0050417 1818 1818 Processed 26/05/2023 1880682196 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
71 Patran PB-09-011-032-001/174
(Paind Khurd) 		2609011000NRG24220520230047742 22/05/2023 Angrej kaur 2609011WL002239 Angrej kaur 00415 SBIN0050442 1515 1515 Processed 26/05/2023 1880682204 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-032-001/66
(Paind Khurd) 		2609011000NRG24220520230047744 22/05/2023 Ambu Ram 2609011WL002239 Ambu Ram 00415 SBIN0050442 1515 1515 Processed 26/05/2023 1880682192 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
73 Patran PB-09-011-035-001/65
(GULAHAR KHURD) 		2609011000NRG24220520230047994 22/05/2023 Gurmeet Kaur 2609011WL002252 Gurmeet Kaur 00415 SBIN0050442 606 606 Processed 26/05/2023 1880682200 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-070-001/53
(SADHARAN PUR) 		2609011000NRG24220520230047598 22/05/2023 Satosh 2609011WL002225 Satosh 00415 SBIN0050442 909 909 Processed 26/05/2023 1880682241 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-070-001/76
(SADHARAN PUR) 		2609011000NRG24220520230047606 22/05/2023 Santosh Rani 2609011WL002225 Santosh Rani 00415 SBIN0050442 1515 1515 Processed 26/05/2023 1880682261 SANTOSH RANI ICICI BANK LTD(508534)
76 Patran PB-09-011-100-001/1
(Paind Khurd) 		2609011000NRG24220520230047745 22/05/2023 Ajit Singh 2609011WL002239 Ajit Singh 00415 SBIN0050442 1515 1515 Processed 26/05/2023 1880682207 MR AJIT SINGH STATE BANK OF INDIA(508548)
77 Patran PB-09-011-100-001/1
(Paind Khurd) 		2609011000NRG24220520230047746 22/05/2023 Mandeep Kaur 2609011WL002239 Mandeep Kaur 00415 SBIN0050442 1515 1515 Processed 26/05/2023 1880682256 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
78 Patran PB-09-011-043-001/103
(HARYAO KHURD) 		2609011000NRG24220520230047534 22/05/2023 gurdeep kaur 2609011WL002223 gurdeep kaur 00462 UCBA0002974 1515 1515 Processed 26/05/2023 1880682234 GURDEEP KAUR PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-043-001/185
(HARYAO KHURD) 		2609011000NRG24220520230047540 22/05/2023 beerbal singh 2609011WL002223 beerbal singh 00462 UCBA0002974 1818 1818 Processed 26/05/2023 1880682236 BIRBAL SINGH ICICI BANK LTD(508534)
80 Patran PB-09-011-043-001/205
(HARYAO KHURD) 		2609011000NRG24220520230047543 22/05/2023 rani kaur 2609011WL002223 rani kaur 00462 UCBA0002974 1818 1818 Processed 26/05/2023 1880682235 RANI KAUR UCO BANK(607066)
81 Patran PB-09-011-043-001/315
(HARYAO KHURD) 		2609011000NRG24220520230047550 22/05/2023 banso 2609011WL002223 banso 00462 UCBA0002974 1515 1515 Processed 26/05/2023 1880682211 BANSO WO SARDARA SINGH PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-043-001/355
(HARYAO KHURD) 		2609011000NRG24220520230047551 22/05/2023 buta singh 2609011WL002223 buta singh 00462 UCBA0002974 1212 1212 Processed 26/05/2023 1880682210 BUTA SINGH SO DARBARA SINGH UCO BANK(607066)
SubTotal 7878 7878
Total 121200 121200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_220523APB_FTO_12556 Punjab & Sind Bank PSIB0000125 Patran 3030
2 Patran PB2609011_220523APB_FTO_12556 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 8181
3 Patran PB2609011_220523APB_FTO_12556 Punjab & Sind Bank PSIB0021132 Kalbanu 303
4 Patran PB2609011_220523APB_FTO_12556 Punjab & Sind Bank PSIB0023023 Humjheri 1818
5 Patran PB2609011_220523APB_FTO_12556 Punjab Gramin Bank PUNB0PGB003 Arno 3939
6 Patran PB2609011_220523APB_FTO_12556 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
7 Patran PB2609011_220523APB_FTO_12556 Punjab National Bank PUNB0039410 Shadiheri 1818
8 Patran PB2609011_220523APB_FTO_12556 Punjab National Bank PUNB0059510 Patran 14544
9 Patran PB2609011_220523APB_FTO_12556 State Bank of India SBIN0011911 SAMANA 303
10 Patran PB2609011_220523APB_FTO_12556 State Bank of India SBIN0011912 PATRAN 22422
11 Patran PB2609011_220523APB_FTO_12556 State Bank of India SBIN0050024 PATRAN 1818
12 Patran PB2609011_220523APB_FTO_12556 State Bank of India SBIN0050374 BADSHAHPUR 41208
13 Patran PB2609011_220523APB_FTO_12556 State Bank of India SBIN0050417 GULZARPUR 3030
14 Patran PB2609011_220523APB_FTO_12556 State Bank of India SBIN0050442 SHUTRANA 9090
15 Patran PB2609011_220523APB_FTO_12556 UCO Bank UCBA0002974 PATRAN 7878

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