Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_030723APB_FTO_28641
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-09-011-046-001/16
(JAKHAR) 		2609011000NRG24030720230138898 03/07/2023 Om Parkash 2609011WL005851 Om Parkash 00152 HDFC0001393 303 303 Processed 14/07/2023 3436414601 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 303 303
2 Patran PB-09-011-012-001/153
(BURAR) 		2609011000NRG24030720230138642 03/07/2023 Satnam Singh 2609011WL005824 Satnam Singh 00152 HDFC0002891 1818 1818 Processed 14/07/2023 3436414600 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
3 Patran PB-09-011-070-001/272
(SADHARAN PUR) 		2609011000NRG24030720230138886 03/07/2023 HARJINDER SINGH 2609011WL005848 HARJINDER SINGH 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3436414602 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 Patran PB-09-011-032-001/37
(GOBINDPURA (PAIND)) 		2609011000NRG24030720230138785 03/07/2023 manjeet kaur 2609011WL005833 manjeet kaur 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3436414669 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
5 Patran PB-09-011-032-001/76
(GOBINDPURA (PAIND)) 		2609011000NRG24030720230138787 03/07/2023 Seema 2609011WL005833 Seema 00349 PSIB0000125 1212 1212 Processed 14/07/2023 3436414668 SEEMA PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
6 Patran PB-09-011-012-001/177
(BURAR) 		2609011000NRG24030720230138643 03/07/2023 Rawel Singh 2609011WL005824 Rawel Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436414595 RAVEL SINGH S/O HARDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 Patran PB-09-011-049-001/2
(JEONPURA) 		2609011000NRG24030720230139183 03/07/2023 Reenu Rani 2609011WL005865 Reenu Rani 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436414662 RENU KAUR WO VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
8 Patran PB-09-011-049-001/21
(JEONPURA) 		2609011000NRG24030720230139184 03/07/2023 Paritam Singh 2609011WL005865 Paritam Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436414630 PRITAM SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-049-001/21
(JEONPURA) 		2609011000NRG24030720230139185 03/07/2023 Sharanjit Kaur 2609011WL005865 Sharanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436414633 SHARANJIT KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-049-001/23
(JEONPURA) 		2609011000NRG24030720230139186 03/07/2023 Hardev Singh 2609011WL005865 Hardev Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436414635 HARDEV SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-049-001/24
(JEONPURA) 		2609011000NRG24030720230139187 03/07/2023 Paramjit Singh 2609011WL005865 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436414631 PARAMJIT SINGH UCO BANK(607066)
12 Patran PB-09-011-049-001/3
(JEONPURA) 		2609011000NRG24030720230139188 03/07/2023 Sarabjeet Kaur 2609011WL005865 Sarabjeet Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3436414663 GURMEET SINGH & SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-049-001/33
(JEONPURA) 		2609011000NRG24030720230139189 03/07/2023 Ajaib Kaur 2609011WL005865 Ajaib Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436414634 AJAIB KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
14 Patran PB-09-011-049-001/42
(JEONPURA) 		2609011000NRG24030720230139190 03/07/2023 baint singh 2609011WL005865 baint singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436414632 MR BEANT SINGH SO MEWA SINGH STATE BANK OF INDIA(508548)
15 Patran PB-09-011-049-001/51
(JEONPURA) 		2609011000NRG24030720230139191 03/07/2023 Sukhwinder kaur 2609011WL005865 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436414670 SUKHWINDER KAUR ICICI BANK LTD(508534)
16 Patran PB-09-011-049-001/71
(JEONPURA) 		2609011000NRG24030720230139195 03/07/2023 Gurmail kaur 2609011WL005865 Gurmail kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436414671 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-049-001/9
(JEONPURA) 		2609011000NRG24030720230139200 03/07/2023 Gurdayal Singh 2609011WL005865 Gurdayal Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436414661 MR GURDIAL SINGH AND CDPO STATE BANK OF INDIA(508548)
18 Patran PB-09-011-049-001/94
(JEONPURA) 		2609011000NRG24030720230139201 03/07/2023 Binder kaur 2609011WL005865 Binder kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436414672 BINDER KAUR W O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
19 Patran PB-09-011-049-001/102
(JEONPURA) 		2609011000NRG24030720230139182 03/07/2023 KARAMJEET KAUR 2609011WL005865 KARAMJEET KAUR 00354 PUNB0059510 1515 1515 Processed 14/07/2023 3436414664 KARAMJEET KAUR WO JAIMP SINGH PUNJAB NATIONAL BANK(508568)
20 Patran PB-09-011-070-001/25
(SADHARAN PUR) 		2609011000NRG24030720230138885 03/07/2023 Partap Singh 2609011WL005848 Partap Singh 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3436414665 PARTAP SINGH ICICI BANK LTD(508534)
21 Patran PB-09-011-070-001/67
(SADHARAN PUR) 		2609011000NRG24030720230138890 03/07/2023 Gurjit Kaur 2609011WL005848 Gurjit Kaur 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3436414666 MRS GURJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
22 Patran PB-09-011-070-001/91
(SADHARAN PUR) 		2609011000NRG24030720230138891 03/07/2023 balgeet kaur 2609011WL005848 balgeet kaur 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3436414667 BALJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
23 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG24030720230138900 03/07/2023 sinder kaur 2609011WL005851 sinder kaur 00415 SBIN0011912 1212 1212 Processed 14/07/2023 3436414599 SINDER KAUR ICICI BANK LTD(508534)
24 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG24030720230138901 03/07/2023 raj kaur 2609011WL005851 raj kaur 00415 SBIN0011912 1212 1212 Processed 14/07/2023 3436414656 MRS RAJ KAUR STATE BANK OF INDIA(508548)
25 Patran PB-09-011-070-001/148
(SADHARAN PUR) 		2609011000NRG24030720230138872 03/07/2023 Nirmla devi 2609011WL005848 Nirmla devi 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3436414657 NIRMALA DEVI ICICI BANK LTD(508534)
26 Patran PB-09-011-070-001/42
(SADHARAN PUR) 		2609011000NRG24030720230138888 03/07/2023 Baljinder Singh 2609011WL005848 Baljinder Singh 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3436414597 BALJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
27 Patran PB-09-011-049-001/59
(JEONPURA) 		2609011000NRG24030720230139192 03/07/2023 Jaspal Kaur 2609011WL005865 Jaspal Kaur 00415 SBIN0050024 303 303 Processed 14/07/2023 3436414636 JASPAL KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-049-001/82
(JEONPURA) 		2609011000NRG24030720230139196 03/07/2023 Surjeet Kaur 2609011WL005865 Surjeet Kaur 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3436414649 SURJIT KAUR WO SH HARBANS SINGH UNION BANK OF INDIA(508500)
29 Patran PB-09-011-049-001/85
(JEONPURA) 		2609011000NRG24030720230139197 03/07/2023 amarnath singh 2609011WL005865 amarnath singh 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3436414650 AMAR NATH SINGH SO LALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
30 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG24030720230138804 03/07/2023 Harbhagwan 2609011WL005834 Harbhagwan 00415 SBIN0050188 1818 1818 Rejected 14/07/2023 3436414653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
31 Patran PB-09-011-070-001/115
(SADHARAN PUR) 		2609011000NRG24030720230138870 03/07/2023 Surjit Kaur 2609011WL005848 Surjit Kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436414646 MRS SURJIT KAUR WO BACHAN SINGH STATE BANK OF INDIA(508548)
32 Patran PB-09-011-070-001/137
(SADHARAN PUR) 		2609011000NRG24030720230138871 03/07/2023 Mahinder Kaur 2609011WL005848 Mahinder Kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436414647 MAHINDER KAUR ICICI BANK LTD(508534)
33 Patran PB-09-011-070-001/157
(SADHARAN PUR) 		2609011000NRG24030720230138873 03/07/2023 Gurwinder Singh 2609011WL005848 Gurwinder Singh 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436414616 MR GURVINDER SINGH SO MAAN SINGH STATE BANK OF INDIA(508548)
34 Patran PB-09-011-070-001/157
(SADHARAN PUR) 		2609011000NRG24030720230138874 03/07/2023 Manika devi 2609011WL005848 Manika devi 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436414618 MRS MENKA DEVI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-070-001/158
(SADHARAN PUR) 		2609011000NRG24030720230138875 03/07/2023 Paramjit kaur 2609011WL005848 Paramjit kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3436414622 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 Patran PB-09-011-070-001/166
(SADHARAN PUR) 		2609011000NRG24030720230138877 03/07/2023 Jasvir Singh 2609011WL005848 Jasvir Singh 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436414645 MR JASVIR SINGH SO GARIB DASS STATE BANK OF INDIA(508548)
37 Patran PB-09-011-070-001/17
(SADHARAN PUR) 		2609011000NRG24030720230138878 03/07/2023 Rupa devi 2609011WL005848 Rupa devi 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436414629 MRS RUPA DEVI WO RATNA RAM STATE BANK OF INDIA(508548)
38 Patran PB-09-011-070-001/172
(SADHARAN PUR) 		2609011000NRG24030720230138879 03/07/2023 ram dev 2609011WL005848 ram dev 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436414615 RAM DEV ICICI BANK LTD(508534)
39 Patran PB-09-011-070-001/18
(SADHARAN PUR) 		2609011000NRG24030720230138880 03/07/2023 SHANTI 2609011WL005848 SHANTI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436414603 MRS SANTI DEVI STATE BANK OF INDIA(508548)
40 Patran PB-09-011-070-001/230
(SADHARAN PUR) 		2609011000NRG24030720230138882 03/07/2023 SUKHWINDER SINGH 2609011WL005848 SUKHWINDER SINGH 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436414596 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
41 Patran PB-09-011-070-001/232
(SADHARAN PUR) 		2609011000NRG24030720230138884 03/07/2023 Karmjit Kaur 2609011WL005848 Karmjit Kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436414628 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-070-001/232
(SADHARAN PUR) 		2609011000NRG24030720230138883 03/07/2023 ROOP SINGH 2609011WL005848 ROOP SINGH 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436414637 MR ROOP SINGH STATE BANK OF INDIA(508548)
43 Patran PB-09-011-070-001/275
(SADHARAN PUR) 		2609011000NRG24030720230138887 03/07/2023 SARABJIT KAUR 2609011WL005848 SARABJIT KAUR 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3436414626 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 23028 23028
44 Patran PB-09-011-078-001/305
(SHERGARH) 		2609011000NRG24030720230138790 03/07/2023 BALRAJ SINGH 2609011WL005833 BALRAJ SINGH 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3436414604 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
45 Patran PB-09-011-032-001/4
(GOBINDPURA (PAIND)) 		2609011000NRG24030720230138786 03/07/2023 Amandeep Kaur 2609011WL005833 Amandeep Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3436414655 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG24030720230138896 03/07/2023 Balveer Singh 2609011WL005851 Balveer Singh 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3436414606 BALBIR SINGH ICICI BANK LTD(508534)
47 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG24030720230138897 03/07/2023 surinder kaur 2609011WL005851 surinder kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3436414625 SHINDER KAUR ICICI BANK LTD(508534)
48 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG24030720230138899 03/07/2023 Karnail Singh 2609011WL005851 Karnail Singh 00415 SBIN0050442 909 909 Processed 14/07/2023 3436414619 KARNAIL SINGH ICICI BANK LTD(508534)
49 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG24030720230138902 03/07/2023 jetu 2609011WL005851 jetu 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3436414609 JEETO DEVI ICICI BANK LTD(508534)
50 Patran PB-09-011-046-001/62
(JAKHAR) 		2609011000NRG24030720230138905 03/07/2023 paramjit kaur 2609011WL005851 paramjit kaur 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3436414621 PARAMJIT KAUR ICICI BANK LTD(508534)
51 Patran PB-09-011-046-001/62
(JAKHAR) 		2609011000NRG24030720230138904 03/07/2023 sucha singh 2609011WL005851 sucha singh 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3436414605 SUCHA SINGH ICICI BANK LTD(508534)
52 Patran PB-09-011-046-001/71
(JAKHAR) 		2609011000NRG24030720230138907 03/07/2023 GURMIT KAUR 2609011WL005851 GURMIT KAUR 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3436414620 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG24030720230138908 03/07/2023 BALASO 2609011WL005851 BALASO 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3436414627 MRS BALASO STATE BANK OF INDIA(508548)
54 Patran PB-09-011-046-001/95
(JAKHAR) 		2609011000NRG24030720230138909 03/07/2023 kinder kaur 2609011WL005851 kinder kaur 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3436414654 MRS KINDER KAUR STATE BANK OF INDIA(508548)
55 Patran PB-09-011-046-001/96
(JAKHAR) 		2609011000NRG24030720230138910 03/07/2023 ninder kaur 2609011WL005851 ninder kaur 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3436414598 MRS NINDER KAUR STATE BANK OF INDIA(508548)
56 Patran PB-09-011-051-001/24
(JOGEWALA) 		2609011000NRG24030720230138803 03/07/2023 Veer Singh 2609011WL005834 Veer Singh 00415 SBIN0050442 1818 1818 Processed 15/07/2023 3436414611 Mr. VEER SINGH INDIAN BANK(607105)
57 Patran PB-09-011-051-001/28
(JOGEWALA) 		2609011000NRG24030720230138805 03/07/2023 Bhagwan Dass 2609011WL005834 Bhagwan Dass 00415 SBIN0050442 1818 1818 Processed 15/07/2023 3436414610 Mr. BHAGWAN DAS INDIAN BANK(607105)
58 Patran PB-09-011-065-001/55
(NAIWALA) 		2609011000NRG24030720230138806 03/07/2023 bias ram 2609011WL005834 bias ram 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3436414652 MR BIAS RAM STATE BANK OF INDIA(508548)
59 Patran PB-09-011-070-001/67
(SADHARAN PUR) 		2609011000NRG24030720230138889 03/07/2023 Mangal Singh 2609011WL005848 Mangal Singh 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3436414613 MANGAL SINGH ICICI BANK LTD(508534)
60 Patran PB-09-011-072-001/2
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24030720230138788 03/07/2023 Gurmeet Singh 2609011WL005833 Gurmeet Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3436414639 MR GURMIT SINGH STATE BANK OF INDIA(508548)
61 Patran PB-09-011-074-001/74
(HEERA NAGAR) 		2609011000NRG24030720230138789 03/07/2023 Kashmir Chand 2609011WL005833 Kashmir Chand 00415 SBIN0050442 606 606 Processed 14/07/2023 3436414617 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
62 Patran PB-09-011-080-001/266
(SHUTRANA) 		2609011000NRG24030720230138791 03/07/2023 Preetam 2609011WL005833 Preetam 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3436414643 MR PRITAM DAS STATE BANK OF INDIA(508548)
63 Patran PB-09-011-080-001/359
(SHUTRANA) 		2609011000NRG24030720230138807 03/07/2023 JASPAL 2609011WL005834 JASPAL 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3436414648 MR JASPAL JASPAL STATE BANK OF INDIA(508548)
64 Patran PB-09-011-080-001/45
(SHUTRANA) 		2609011000NRG24030720230138792 03/07/2023 Jagga Ram 2609011WL005833 Jagga Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3436414614 MR JAGGA RAM STATE BANK OF INDIA(508548)
65 Patran PB-09-011-081-001/111
(SUBASH NAGAR) 		2609011000NRG24030720230138794 03/07/2023 ramesh kumar 2609011WL005833 ramesh kumar 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3436414640 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-085-001/111
(TUGO PATTI) 		2609011000NRG24030720230138795 03/07/2023 Sinda Ram 2609011WL005833 Sinda Ram 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3436414638 MR SHINDA RAM STATE BANK OF INDIA(508548)
67 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24030720230138808 03/07/2023 surjit kumar 2609011WL005834 surjit kumar 00415 SBIN0050442 1818 1818 Rejected 14/07/2023 3436414608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Patran PB-09-011-085-001/479
(TUGO PATTI) 		2609011000NRG24030720230138796 03/07/2023 Mulakh Raj 2609011WL005833 Mulakh Raj 00415 SBIN0050442 303 303 Processed 14/07/2023 3436414607 MR MULKH RAJ STATE BANK OF INDIA(508548)
69 Patran PB-09-011-085-001/485
(TUGO PATTI) 		2609011000NRG24030720230138797 03/07/2023 paramjit 2609011WL005833 paramjit 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3436414642 MR PARMJEET STATE BANK OF INDIA(508548)
70 Patran PB-09-011-085-001/495
(TUGO PATTI) 		2609011000NRG24030720230138798 03/07/2023 mehar chand 2609011WL005833 mehar chand 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3436414651 MAHER CHAND ICICI BANK LTD(508534)
71 Patran PB-09-011-085-001/532
(TUGO PATTI) 		2609011000NRG24030720230138799 03/07/2023 Sandeep 2609011WL005833 Sandeep 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3436414623 MR SANDEEP STATE BANK OF INDIA(508548)
72 Patran PB-09-011-085-001/579
(TUGO PATTI) 		2609011000NRG24030720230138800 03/07/2023 Rinku Ram 2609011WL005833 Rinku Ram 00415 SBIN0050442 909 909 Processed 14/07/2023 3436414641 MR RINKU RAM STATE BANK OF INDIA(508548)
73 Patran PB-09-011-085-001/806
(TUGO PATTI) 		2609011000NRG24030720230138801 03/07/2023 Manjeet kumar 2609011WL005833 Manjeet kumar 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3436414612 MANJEET KUMAR SO HARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
74 Patran PB-09-011-085-001/921
(TUGO PATTI) 		2609011000NRG24030720230138802 03/07/2023 Sukhwinder Pal 2609011WL005833 Sukhwinder Pal 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3436414624 MR SUKHWINDER PAL STATE BANK OF INDIA(508548)
SubTotal 41814 41814
75 Patran PB-09-011-070-001/189
(SADHARAN PUR) 		2609011000NRG24030720230138881 03/07/2023 Birmati 2609011WL005848 Birmati 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3436414644 BIRMATI DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
76 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG24030720230138903 03/07/2023 RAJWINDER KAUR 2609011WL005851 RAJWINDER KAUR 00462 UCBA0002974 1212 1212 Processed 14/07/2023 3436414658 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
77 Patran PB-09-011-049-001/89
(JEONPURA) 		2609011000NRG24030720230139199 03/07/2023 Balwinder kaur 2609011WL005865 Balwinder kaur 00462 UCBA0002974 1515 1515 Processed 14/07/2023 3436414659 BALWINDER KAUR WO GULAB SINGH UCO BANK(607066)
SubTotal 2727 2727
78 Patran PB-09-011-049-001/65
(JEONPURA) 		2609011000NRG24030720230139194 03/07/2023 Rakhi 2609011WL005865 Rakhi 00468 UBIN0828033 1515 1515 Processed 14/07/2023 3436414660 MISS RAKHI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 114534 114534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_030723APB_FTO_28641 HDFC HDFC0001393 PATRAN 303
2 Patran PB2609011_030723APB_FTO_28641 HDFC HDFC0002891 DHANAULA 1818
3 Patran PB2609011_030723APB_FTO_28641 Indian Bank IDIB000P619 Patran 1818
4 Patran PB2609011_030723APB_FTO_28641 Punjab & Sind Bank PSIB0000125 Patran 2727
5 Patran PB2609011_030723APB_FTO_28641 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 17877
6 Patran PB2609011_030723APB_FTO_28641 Punjab National Bank PUNB0059510 Patran 6969
7 Patran PB2609011_030723APB_FTO_28641 State Bank of India SBIN0011912 PATRAN 5757
8 Patran PB2609011_030723APB_FTO_28641 State Bank of India SBIN0050024 PATRAN 3333
9 Patran PB2609011_030723APB_FTO_28641 State Bank of India SBIN0050188 KHANAURI 1818
10 Patran PB2609011_030723APB_FTO_28641 State Bank of India SBIN0050374 BADSHAHPUR 23028
11 Patran PB2609011_030723APB_FTO_28641 State Bank of India SBIN0050417 GULZARPUR 1212
12 Patran PB2609011_030723APB_FTO_28641 State Bank of India SBIN0050442 SHUTRANA 41814
13 Patran PB2609011_030723APB_FTO_28641 State Bank of India SBIN0050694 GHAGA 1818
14 Patran PB2609011_030723APB_FTO_28641 UCO Bank UCBA0002974 PATRAN 2727
15 Patran PB2609011_030723APB_FTO_28641 Union Bank of India UBIN0828033 PATRAN 1515

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