Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_120423APB_FTO_1950
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-09-011-034-001/821
(GULAHAR) 		2609011000NRG24120420230002261 12/04/2023 Jeet Ram 2609011WL000099 Jeet Ram 00032 UTIB0002299 1515 1515 Processed 13/05/2023 1534999314 JEET RAM AXIS BANK(607153)
2 Patran PB-09-011-078-001/412
(SHERGARH) 		2609011000NRG24120420230002053 12/04/2023 Beera Ram 2609011WL000087 Beera Ram 00032 UTIB0002299 1515 1515 Processed 13/05/2023 1534999313 BEERA RAM ICICI BANK LTD(508534)
3 Patran PB-09-011-078-001/500
(SHERGARH) 		2609011000NRG24120420230002057 12/04/2023 Mira Singh 2609011WL000087 Mira Singh 00032 UTIB0002299 1515 1515 Processed 13/05/2023 1534999312 MIHA SINGH AXIS BANK(607153)
SubTotal 4545 4545
4 Patran PB-09-011-062-001/30
(LALWA) 		2609011000NRG24120420230001736 12/04/2023 gurpreet kaur 2609011WL000073 gurpreet kaur 00152 HDFC0001393 303 303 Processed 13/05/2023 1534999273 GURPREET KAUR HDFC BANK LTD(607152)
5 Patran PB-09-011-068-001/86
(NOOR PURA) 		2609011000NRG24120420230002249 12/04/2023 Mahal singh 2609011WL000098 Mahal singh 00152 HDFC0001393 909 909 Processed 13/05/2023 1534999272 MAHIL SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
6 Patran PB-09-011-062-001/18
(LALWA) 		2609011000NRG24120420230001731 12/04/2023 bhag ram 2609011WL000073 bhag ram 00176 IDIB000P619 1515 1515 Processed 13/05/2023 1534999274 BHAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
7 Patran PB-09-011-012-001/19
(BURAR) 		2609011000NRG24120420230002219 12/04/2023 Kuldeep Singh 2609011WL000095 Kuldeep Singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534999310 KULDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
8 Patran PB-09-011-056-001/49
(KANGTHALA) 		2609011000NRG24120420230002268 12/04/2023 Swaran kaur 2609011WL000100 Swaran kaur 00349 PSIB0000059 1515 1515 Processed 13/05/2023 1534999358 SWARAN KAUR PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-056-001/59
(KANGTHALA) 		2609011000NRG24120420230002272 12/04/2023 Gurmeet Kaur 2609011WL000100 Gurmeet Kaur 00349 PSIB0000059 1818 1818 Processed 13/05/2023 1534999359 GURMEET KAUR PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-078-001/164
(SHERGARH) 		2609011000NRG24120420230002045 12/04/2023 Ram Kumar 2609011WL000087 Ram Kumar 00349 PSIB0000059 1515 1515 Processed 13/05/2023 1534999357 RAM KUMAR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
11 Patran PB-09-011-062-001/8
(LALWA) 		2609011000NRG24120420230001743 12/04/2023 Banto 2609011WL000073 Banto 00349 PSIB0000070 1212 1212 Processed 13/05/2023 1534999360 BANTO PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
12 Patran PB-09-011-068-001/5
(NOOR PURA) 		2609011000NRG24120420230002243 12/04/2023 Subegh Singh 2609011WL000098 Subegh Singh 00349 PSIB0000125 1818 1818 Processed 13/05/2023 1534999361 SUBEG SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
13 Patran PB-09-011-041-001/210
(HAMJHERI) 		2609011000NRG24120420230001745 12/04/2023 chota singh 2609011WL000074 chota singh 00349 PSIB0021100 909 909 Processed 13/05/2023 1534999338 SHRI CHHOTA SINGH STATE BANK OF INDIA(508548)
14 Patran PB-09-011-041-001/49
(HAMJHERI) 		2609011000NRG24120420230001746 12/04/2023 Bant singh 2609011WL000074 Bant singh 00349 PSIB0021100 1212 1212 Processed 13/05/2023 1534999354 BANT SINGH ICICI BANK LTD(508534)
15 Patran PB-09-011-041-001/57
(HAMJHERI) 		2609011000NRG24120420230001747 12/04/2023 Angoori 2609011WL000074 Angoori 00349 PSIB0021100 303 303 Processed 13/05/2023 1534999334 ANGURI DEVI WO DES RAJ PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-041-001/6
(HAMJHERI) 		2609011000NRG24120420230001749 12/04/2023 Naib Singh 2609011WL000074 Naib Singh 00349 PSIB0021100 1212 1212 Processed 13/05/2023 1534999355 NAYAB SINGH PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-068-001/14
(NOOR PURA) 		2609011000NRG24120420230002224 12/04/2023 karnailoo devi 2609011WL000098 karnailoo devi 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999349 KARNAILO ICICI BANK LTD(508534)
18 Patran PB-09-011-068-001/18
(NOOR PURA) 		2609011000NRG24120420230002225 12/04/2023 murti devi 2609011WL000098 murti devi 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999345 MOORTI DEVI PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-068-001/20
(NOOR PURA) 		2609011000NRG24120420230002227 12/04/2023 ompati 2609011WL000098 ompati 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999351 MISS OM WATI STATE BANK OF INDIA(508548)
20 Patran PB-09-011-068-001/21
(NOOR PURA) 		2609011000NRG24120420230002228 12/04/2023 manjeet kaur 2609011WL000098 manjeet kaur 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999350 MANJEET KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-068-001/23
(NOOR PURA) 		2609011000NRG24120420230002230 12/04/2023 Joginder kaur 2609011WL000098 Joginder kaur 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999336 JOGINDER KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-068-001/23
(NOOR PURA) 		2609011000NRG24120420230002229 12/04/2023 tara singh 2609011WL000098 tara singh 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999344 TARA SINGH ICICI BANK LTD(508534)
23 Patran PB-09-011-068-001/26
(NOOR PURA) 		2609011000NRG24120420230002232 12/04/2023 paramjeet kaur 2609011WL000098 paramjeet kaur 00349 PSIB0021100 1515 1515 Processed 13/05/2023 1534999347 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-068-001/27
(NOOR PURA) 		2609011000NRG24120420230002233 12/04/2023 balwant singh 2609011WL000098 balwant singh 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999343 BALWANT SINGH PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-068-001/3
(NOOR PURA) 		2609011000NRG24120420230002234 12/04/2023 Joginder Kaur 2609011WL000098 Joginder Kaur 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999348 MISS JOGINDER KAUR STATE BANK OF INDIA(508548)
26 Patran PB-09-011-068-001/31
(NOOR PURA) 		2609011000NRG24120420230002235 12/04/2023 Reena kaur 2609011WL000098 Reena kaur 00349 PSIB0021100 1515 1515 Processed 13/05/2023 1534999261 REENA KAUR PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-068-001/35
(NOOR PURA) 		2609011000NRG24120420230002236 12/04/2023 Kiran kaur 2609011WL000098 Kiran kaur 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999335 KIRAN KAUR PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-068-001/4
(NOOR PURA) 		2609011000NRG24120420230002239 12/04/2023 seema devi 2609011WL000098 seema devi 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999352 SEEMA DEVI PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-068-001/41
(NOOR PURA) 		2609011000NRG24120420230002241 12/04/2023 Rajwinder kaur 2609011WL000098 Rajwinder kaur 00349 PSIB0021100 1515 1515 Processed 13/05/2023 1534999362 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-068-001/6
(NOOR PURA) 		2609011000NRG24120420230002245 12/04/2023 Aneeta devi 2609011WL000098 Aneeta devi 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999363 ANITA DEVI WO BHAGWAN DAAS PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-068-001/6
(NOOR PURA) 		2609011000NRG24120420230002244 12/04/2023 Bhagwan das 2609011WL000098 Bhagwan das 00349 PSIB0021100 909 909 Processed 13/05/2023 1534999341 BHAGWAN DASS PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-068-001/8
(NOOR PURA) 		2609011000NRG24120420230002246 12/04/2023 chiman lal 2609011WL000098 chiman lal 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999342 CHIMNA S/O KRISHNA PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-068-001/8
(NOOR PURA) 		2609011000NRG24120420230002247 12/04/2023 TARO 2609011WL000098 TARO 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999346 TARO PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-068-001/87
(NOOR PURA) 		2609011000NRG24120420230002251 12/04/2023 Manpreet kaur 2609011WL000098 Manpreet kaur 00349 PSIB0021100 1818 1818 Processed 13/05/2023 1534999364 MANPREET KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-092-001/17
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24120420230001750 12/04/2023 Manpreet Kaur 2609011WL000074 Manpreet Kaur 00349 PSIB0021100 1212 1212 Processed 13/05/2023 1534999333 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
36 Patran PB-09-011-092-001/19
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24120420230001751 12/04/2023 Mukhtiara Singh 2609011WL000074 Mukhtiara Singh 00349 PSIB0021100 1212 1212 Processed 13/05/2023 1534999339 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-092-001/3
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24120420230001752 12/04/2023 Lachman Singh 2609011WL000074 Lachman Singh 00349 PSIB0021100 1212 1212 Processed 13/05/2023 1534999337 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
38 Patran PB-09-011-092-001/47
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24120420230001753 12/04/2023 Baljeet Kaur 2609011WL000074 Baljeet Kaur 00349 PSIB0021100 1212 1212 Processed 13/05/2023 1534999356 BALJIT KAUR PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-092-001/47
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24120420230001754 12/04/2023 Kaka Singh 2609011WL000074 Kaka Singh 00349 PSIB0021100 1212 1212 Processed 13/05/2023 1534999340 KAKA GIR ICICI BANK LTD(508534)
40 Patran PB-09-011-092-001/75
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24120420230001755 12/04/2023 amarjit kaur 2609011WL000074 amarjit kaur 00349 PSIB0021100 1212 1212 Processed 13/05/2023 1534999353 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 41814 41814
41 Patran PB-09-011-007-001/233
(BEHAR JUCH) 		2609011000NRG24120420230002218 12/04/2023 shanti devi 2609011WL000094 shanti devi 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534999309 SHANTI DEVI ICICI BANK LTD(508534)
42 Patran PB-09-011-012-001/19
(BURAR) 		2609011000NRG24120420230002220 12/04/2023 Joginder Kaur 2609011WL000095 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534999311 JOGINDER KAUR UNION BANK OF INDIA(508500)
43 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24120420230001744 12/04/2023 Paramjeet Kaur 2609011WL000073 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534999315 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
44 Patran PB-09-011-056-001/43
(KANGTHALA) 		2609011000NRG24120420230002266 12/04/2023 Kabal singh 2609011WL000100 Kabal singh 00354 PUNB0173410 1818 1818 Processed 13/05/2023 1534999332 KABAL SINGH S/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 Patran PB-09-011-056-001/44
(KANGTHALA) 		2609011000NRG24120420230002267 12/04/2023 Shingara Singh 2609011WL000100 Shingara Singh 00354 PUNB0173410 1818 1818 Processed 13/05/2023 1534999262 SINGARA SINGH PUNJAB NATIONAL BANK(508568)
46 Patran PB-09-011-056-001/57
(KANGTHALA) 		2609011000NRG24120420230002271 12/04/2023 Gurdeep Singh 2609011WL000100 Gurdeep Singh 00354 PUNB0173410 1818 1818 Processed 13/05/2023 1534999263 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
47 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24120420230002221 12/04/2023 Gurlal Singh 2609011WL000096 Gurlal Singh 00354 PUNB0682200 1818 1818 Processed 13/05/2023 1534999307 GURLAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
48 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24120420230002222 12/04/2023 Harvinder Kaur 2609011WL000096 Harvinder Kaur 00354 PUNB0682200 1818 1818 Rejected 13/05/2023 1534999316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
49 Patran PB-09-011-078-001/454
(SHERGARH) 		2609011000NRG24120420230002055 12/04/2023 Sardara Ram 2609011WL000087 Sardara Ram 00354 PUNB0682400 1515 1515 Processed 13/05/2023 1534999308 SARDARA RAM ICICI BANK LTD(508534)
SubTotal 1515 1515
50 Patran PB-09-011-062-001/31
(LALWA) 		2609011000NRG24120420230001737 12/04/2023 Rani devi 2609011WL000073 Rani devi 00415 SBIN0011912 1515 1515 Processed 13/05/2023 1534999306 RANI DEVI PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-062-001/53
(LALWA) 		2609011000NRG24120420230001741 12/04/2023 Gurmeet kaur 2609011WL000073 Gurmeet kaur 00415 SBIN0011912 1515 1515 Processed 13/05/2023 1534999302 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
52 Patran PB-09-011-062-001/10
(LALWA) 		2609011000NRG24120420230001727 12/04/2023 Rajinder Kaur 2609011WL000073 Rajinder Kaur 00415 SBIN0050024 1818 1818 Processed 13/05/2023 1534999305 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG24120420230001728 12/04/2023 Jaswinder Kaur 2609011WL000073 Jaswinder Kaur 00415 SBIN0050024 1212 1212 Processed 13/05/2023 1534999317 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-062-001/15
(LALWA) 		2609011000NRG24120420230001729 12/04/2023 Balwinder Kaur 2609011WL000073 Balwinder Kaur 00415 SBIN0050024 1818 1818 Processed 13/05/2023 1534999269 BALWINDER KAUR W/O JAGWINDER SINGH PUNJAB GRAMIN BANK(607138)
55 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG24120420230001730 12/04/2023 kirnpal Kaur 2609011WL000073 kirnpal Kaur 00415 SBIN0050024 1515 1515 Processed 13/05/2023 1534999267 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
56 Patran PB-09-011-062-001/2
(LALWA) 		2609011000NRG24120420230001733 12/04/2023 SUMAN 2609011WL000073 SUMAN 00415 SBIN0050024 1515 1515 Processed 13/05/2023 1534999304 MRS SUMAN STATE BANK OF INDIA(508548)
57 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG24120420230001734 12/04/2023 Pooja Rani 2609011WL000073 Pooja Rani 00415 SBIN0050024 606 606 Processed 13/05/2023 1534999318 MRS POOJA RANI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-062-001/41
(LALWA) 		2609011000NRG24120420230001740 12/04/2023 Simar Kaur 2609011WL000073 Simar Kaur 00415 SBIN0050024 1818 1818 Processed 13/05/2023 1534999270 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
59 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG24120420230001742 12/04/2023 Krishna 2609011WL000073 Krishna 00415 SBIN0050024 1515 1515 Processed 13/05/2023 1534999320 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-068-001/42
(NOOR PURA) 		2609011000NRG24120420230002242 12/04/2023 Parveen kaur 2609011WL000098 Parveen kaur 00415 SBIN0050024 1818 1818 Processed 13/05/2023 1534999299 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
61 Patran PB-09-011-034-001/48
(GULAHAR) 		2609011000NRG24120420230002284 12/04/2023 BUTA SINGH 2609011WL000101 BUTA SINGH 00415 SBIN0050188 1515 1515 Processed 13/05/2023 1534999329 BUTA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
62 Patran PB-09-011-056-001/50
(KANGTHALA) 		2609011000NRG24120420230002269 12/04/2023 Paramjit Kaur 2609011WL000100 Paramjit Kaur 00415 SBIN0050188 1818 1818 Processed 13/05/2023 1534999278 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG24120420230002060 12/04/2023 Malkeet 2609011WL000087 Malkeet 00415 SBIN0050188 1818 1818 Processed 13/05/2023 1534999268 MRS MALKEET MALKEET STATE BANK OF INDIA(508548)
SubTotal 5151 5151
64 Patran PB-09-011-056-001/11
(KANGTHALA) 		2609011000NRG24120420230002263 12/04/2023 Balvinder Kaur 2609011WL000100 Balvinder Kaur 00415 SBIN0050417 1818 1818 Processed 13/05/2023 1534999289 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-056-001/32
(KANGTHALA) 		2609011000NRG24120420230002264 12/04/2023 Pyara singh 2609011WL000100 Pyara singh 00415 SBIN0050417 1818 1818 Processed 13/05/2023 1534999290 PIARA SINGH ICICI BANK LTD(508534)
66 Patran PB-09-011-056-001/4
(KANGTHALA) 		2609011000NRG24120420230002265 12/04/2023 Gurbhacan Kaur 2609011WL000100 Gurbhacan Kaur 00415 SBIN0050417 1818 1818 Processed 13/05/2023 1534999330 GURBACHAN KAUR ICICI BANK LTD(508534)
67 Patran PB-09-011-056-001/63
(KANGTHALA) 		2609011000NRG24120420230002273 12/04/2023 Amrik Singh 2609011WL000100 Amrik Singh 00415 SBIN0050417 1818 1818 Processed 13/05/2023 1534999285 MR AMRIK SINGH STATE BANK OF INDIA(508548)
68 Patran PB-09-011-056-001/73
(KANGTHALA) 		2609011000NRG24120420230002276 12/04/2023 Rajinder Singh 2609011WL000100 Rajinder Singh 00415 SBIN0050417 1818 1818 Processed 13/05/2023 1534999295 RAJINDER SINGH S/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 Patran PB-09-011-078-001/2
(SHERGARH) 		2609011000NRG24120420230002046 12/04/2023 Krishna Devi 2609011WL000087 Krishna Devi 00415 SBIN0050417 1818 1818 Processed 13/05/2023 1534999279 KRISHNA DEVI ICICI BANK LTD(508534)
70 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG24120420230002048 12/04/2023 Sita Ram 2609011WL000087 Sita Ram 00415 SBIN0050417 1515 1515 Processed 13/05/2023 1534999277 SITA RAM ICICI BANK LTD(508534)
71 Patran PB-09-011-078-001/348
(SHERGARH) 		2609011000NRG24120420230002050 12/04/2023 suresh kumar 2609011WL000087 suresh kumar 00415 SBIN0050417 1515 1515 Processed 13/05/2023 1534999327 SURESH KUMAR ICICI BANK LTD(508534)
72 Patran PB-09-011-078-001/364
(SHERGARH) 		2609011000NRG24120420230002051 12/04/2023 geeta 2609011WL000087 geeta 00415 SBIN0050417 1818 1818 Processed 13/05/2023 1534999296 MRS GEETA STATE BANK OF INDIA(508548)
73 Patran PB-09-011-078-001/48
(SHERGARH) 		2609011000NRG24120420230002056 12/04/2023 Uma Ram 2609011WL000087 Uma Ram 00415 SBIN0050417 1515 1515 Processed 13/05/2023 1534999283 MR UMA STATE BANK OF INDIA(508548)
74 Patran PB-09-011-078-001/51
(SHERGARH) 		2609011000NRG24120420230002058 12/04/2023 Fulla Ram 2609011WL000087 Fulla Ram 00415 SBIN0050417 1515 1515 Processed 13/05/2023 1534999276 FUL RAM ICICI BANK LTD(508534)
75 Patran PB-09-011-078-001/94
(SHERGARH) 		2609011000NRG24120420230002061 12/04/2023 Suba Ram 2609011WL000087 Suba Ram 00415 SBIN0050417 1515 1515 Processed 13/05/2023 1534999286 MR SUBA RAM STATE BANK OF INDIA(508548)
76 Patran PB-09-011-078-001/96
(SHERGARH) 		2609011000NRG24120420230002062 12/04/2023 Suba Ram 2609011WL000087 Suba Ram 00415 SBIN0050417 1515 1515 Processed 13/05/2023 1534999282 MR SUBA STATE BANK OF INDIA(508548)
77 Patran PB-09-011-079-001/6
(SHERGARH KHURD) 		2609011000NRG24120420230002063 12/04/2023 Manoj Kumar 2609011WL000087 Manoj Kumar 00415 SBIN0050417 1515 1515 Processed 13/05/2023 1534999287 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
78 Patran PB-09-011-008-001/20
(BHAGAT SINGH NAGAR) 		2609011000NRG24120420230002277 12/04/2023 Kirna Devi 2609011WL000101 Kirna Devi 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999303 MISS KIRNA DEVI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-008-001/4
(BHAGAT SINGH NAGAR) 		2609011000NRG24120420230002278 12/04/2023 jaswinder kaur 2609011WL000101 jaswinder kaur 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999325 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
80 Patran PB-09-011-034-001/144
(GULAHAR) 		2609011000NRG24120420230002279 12/04/2023 Shila Devi 2609011WL000101 Shila Devi 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999297 MRS SHILA DEVI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-034-001/178
(GULAHAR) 		2609011000NRG24120420230002280 12/04/2023 Batteri 2609011WL000101 Batteri 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999326 MRS BATTERI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-034-001/264
(GULAHAR) 		2609011000NRG24120420230002281 12/04/2023 Pushpa Rani 2609011WL000101 Pushpa Rani 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999292 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-034-001/265
(GULAHAR) 		2609011000NRG24120420230002282 12/04/2023 hans raj 2609011WL000101 hans raj 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999288 MR HANS RAJ STATE BANK OF INDIA(508548)
84 Patran PB-09-011-034-001/288
(GULAHAR) 		2609011000NRG24120420230002252 12/04/2023 manjit kaur 2609011WL000099 manjit kaur 00415 SBIN0050442 909 909 Processed 13/05/2023 1534999293 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-034-001/31
(GULAHAR) 		2609011000NRG24120420230002253 12/04/2023 SAHIB SINGH 2609011WL000099 SAHIB SINGH 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999281 MR SAHIB SINGH STATE BANK OF INDIA(508548)
86 Patran PB-09-011-034-001/327
(GULAHAR) 		2609011000NRG24120420230002254 12/04/2023 giyano bai 2609011WL000099 giyano bai 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999324 MRS GIANI BAI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-034-001/381
(GULAHAR) 		2609011000NRG24120420230002255 12/04/2023 Seeta Ram 2609011WL000099 Seeta Ram 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999328 SHRI SEETA RAM STATE BANK OF INDIA(508548)
88 Patran PB-09-011-034-001/452
(GULAHAR) 		2609011000NRG24120420230002256 12/04/2023 Daljeet Kaur 2609011WL000099 Daljeet Kaur 00415 SBIN0050442 606 606 Processed 13/05/2023 1534999322 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
89 Patran PB-09-011-034-001/50
(GULAHAR) 		2609011000NRG24120420230002285 12/04/2023 KHAJANI DEVI 2609011WL000101 KHAJANI DEVI 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999280 KHAJANI DEVI W/O DHARMPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 Patran PB-09-011-034-001/500
(GULAHAR) 		2609011000NRG24120420230002257 12/04/2023 Bhuro Devi 2609011WL000099 Bhuro Devi 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999331 MRS BHURO DEVI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-034-001/574
(GULAHAR) 		2609011000NRG24120420230002258 12/04/2023 Krishana Bai 2609011WL000099 Krishana Bai 00415 SBIN0050442 909 909 Processed 13/05/2023 1534999323 MS KRISHANA BAI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-034-001/579
(GULAHAR) 		2609011000NRG24120420230002286 12/04/2023 Soma Devi 2609011WL000101 Soma Devi 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999301 MISS SAMO DEVI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-034-001/621
(GULAHAR) 		2609011000NRG24120420230002260 12/04/2023 Surinder Kumar 2609011WL000099 Surinder Kumar 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999271 SURINDER KUMAR SO RAM DASS PUNJAB NATIONAL BANK(508568)
94 Patran PB-09-011-034-001/821
(GULAHAR) 		2609011000NRG24120420230002262 12/04/2023 Samitra Bai 2609011WL000099 Samitra Bai 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999291 MRS SAMITRA BAI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-035-001/65
(GULAHAR KHURD) 		2609011000NRG24120420230002223 12/04/2023 Gurmeet Kaur 2609011WL000097 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 13/05/2023 1534999300 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
96 Patran PB-09-011-041-001/59
(HAMJHERI) 		2609011000NRG24120420230001748 12/04/2023 angrej kaur 2609011WL000074 angrej kaur 00415 SBIN0050442 1212 1212 Processed 13/05/2023 1534999321 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-068-001/19
(NOOR PURA) 		2609011000NRG24120420230002226 12/04/2023 Dalwinder kaur 2609011WL000098 Dalwinder kaur 00415 SBIN0050442 1818 1818 Processed 13/05/2023 1534999294 RAMANPREET KAUR PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-068-001/23
(NOOR PURA) 		2609011000NRG24120420230002231 12/04/2023 Ramandeep kaur 2609011WL000098 Ramandeep kaur 00415 SBIN0050442 1818 1818 Processed 13/05/2023 1534999266 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
99 Patran PB-09-011-068-001/37
(NOOR PURA) 		2609011000NRG24120420230002237 12/04/2023 Suman devi 2609011WL000098 Suman devi 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999319 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-068-001/39
(NOOR PURA) 		2609011000NRG24120420230002238 12/04/2023 Raj kaur 2609011WL000098 Raj kaur 00415 SBIN0050442 1515 1515 Processed 13/05/2023 1534999265 MRS RAJ KAUR STATE BANK OF INDIA(508548)
101 Patran PB-09-011-068-001/40
(NOOR PURA) 		2609011000NRG24120420230002240 12/04/2023 Gurdeep kaur 2609011WL000098 Gurdeep kaur 00415 SBIN0050442 1818 1818 Processed 13/05/2023 1534999298 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 35148 35148
102 Patran PB-09-011-062-001/2
(LALWA) 		2609011000NRG24120420230001732 12/04/2023 Roshni 2609011WL000073 Roshni 00415 SBIN0050694 1515 1515 Processed 13/05/2023 1534999284 ROSHNI . PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
103 Patran PB-09-011-068-001/83
(NOOR PURA) 		2609011000NRG24120420230002248 12/04/2023 Gudi devi 2609011WL000098 Gudi devi 00462 UCBA0002974 303 303 Processed 13/05/2023 1534999264 GUDDI DEVI UCO BANK(607066)
SubTotal 303 303
104 Patran PB-09-011-068-001/86
(NOOR PURA) 		2609011000NRG24120420230002250 12/04/2023 Rajji 2609011WL000098 Rajji 00468 UBIN0828033 1818 1818 Processed 13/05/2023 1534999275 RAJJI . UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 158166 158166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_120423APB_FTO_1950 AXIS BANK UTIB0002299 SHERGARH 4545
2 Patran PB2609011_120423APB_FTO_1950 HDFC HDFC0001393 PATRAN 1212
3 Patran PB2609011_120423APB_FTO_1950 Indian Bank IDIB000P619 Patran 1515
4 Patran PB2609011_120423APB_FTO_1950 Malwa Gramin Bank SBIN0RRMLGB NIAL 1818
5 Patran PB2609011_120423APB_FTO_1950 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 4848
6 Patran PB2609011_120423APB_FTO_1950 Punjab & Sind Bank PSIB0000070 Ghagga 1212
7 Patran PB2609011_120423APB_FTO_1950 Punjab & Sind Bank PSIB0000125 Patran 1818
8 Patran PB2609011_120423APB_FTO_1950 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 41814
9 Patran PB2609011_120423APB_FTO_1950 Punjab Gramin Bank PUNB0PGB003 Arno 1818
10 Patran PB2609011_120423APB_FTO_1950 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3030
11 Patran PB2609011_120423APB_FTO_1950 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 5454
12 Patran PB2609011_120423APB_FTO_1950 Punjab National Bank PUNB0682200 PATRAN PATIALA 3636
13 Patran PB2609011_120423APB_FTO_1950 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1515
14 Patran PB2609011_120423APB_FTO_1950 State Bank of India SBIN0011912 PATRAN 3030
15 Patran PB2609011_120423APB_FTO_1950 State Bank of India SBIN0050024 PATRAN 13635
16 Patran PB2609011_120423APB_FTO_1950 State Bank of India SBIN0050188 KHANAURI 5151
17 Patran PB2609011_120423APB_FTO_1950 State Bank of India SBIN0050417 GULZARPUR 23331
18 Patran PB2609011_120423APB_FTO_1950 State Bank of India SBIN0050442 SHUTRANA 35148
19 Patran PB2609011_120423APB_FTO_1950 State Bank of India SBIN0050694 GHAGA 1515
20 Patran PB2609011_120423APB_FTO_1950 UCO Bank UCBA0002974 PATRAN 303
21 Patran PB2609011_120423APB_FTO_1950 Union Bank of India UBIN0828033 PATRAN 1818

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