Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_180822FTO_42678
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-09-011-056-001/64
(KANGTHALA) 		2609011000NRG23180820220152228 18/08/2022 Kuldeep Kaur 2609011WL008633 Kuldeep Kaur 00032 UTIB0002299 1128 1128 Processed 27/08/2022 4230136682 Kuldeep Kaur ()
2 Patran PB-09-011-056-001/65
(KANGTHALA) 		2609011000NRG23180820220152229 18/08/2022 Manpreet Kaur 2609011WL008633 Manpreet Kaur 00032 UTIB0002299 1692 1692 Processed 27/08/2022 4230136681 Manpreet Kaur ()
3 Patran PB-09-011-078-001/412
(SHERGARH) 		2609011000NRG23180820220152586 18/08/2022 Beera Ram 2609011WL008661 Beera Ram 00032 UTIB0002299 1410 1410 Processed 27/08/2022 4230136680 Beera Ram ()
SubTotal 4230 4230
4 Patran PB-09-011-036-001/335
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152531 18/08/2022 SATISH KUMAR 2609011WL008657 SATISH KUMAR 00152 HDFC0003168 1692 1692 Processed 27/08/2022 4230136684 SATISH KUMAR ()
5 Patran PB-09-011-036-001/335
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152530 18/08/2022 SATISH KUMAR 2609011WL008657 SATISH KUMAR 00152 HDFC0003168 1128 1128 Processed 27/08/2022 4230136685 SATISH KUMAR ()
6 Patran PB-09-011-036-001/346
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152532 18/08/2022 POOJA RANI 2609011WL008657 POOJA RANI 00152 HDFC0003168 846 846 Processed 27/08/2022 4230136683 POOJA RANI ()
SubTotal 3666 3666
7 Patran PB-09-011-009-001/189
(BHOOTGARH) 		2609011000NRG23180820220152499 18/08/2022 Rajbala 2609011WL008656 Rajbala 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230136812 Rajbala ()
8 Patran PB-09-011-084-001/40
(TAMBU WALA) 		2609011000NRG23180820220152654 18/08/2022 shankar singh 2609011WL008667 shankar singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230136811 shankar singh ()
SubTotal 3384 3384
9 Patran PB-09-011-028-001/391
(DUTAL) 		2609011000NRG23180820220152201 18/08/2022 Dimpal Kaur 2609011WL008631 Dimpal Kaur 00349 PSIB0000125 1692 1692 Processed 27/08/2022 4230136690 Dimpal Kaur ()
10 Patran PB-09-011-041-001/270
(HAMJHERI) 		2609011000NRG23180820220152385 18/08/2022 Nirbhai Singh 2609011WL008645 Nirbhai Singh 00349 PSIB0000125 1410 1410 Processed 27/08/2022 4230136687 Nirbhai Singh ()
11 Patran PB-09-011-064-001/110
(MOLVIWALA) 		2609011000NRG23180820220152350 18/08/2022 Ajit Singh 2609011WL008643 Ajit Singh 00349 PSIB0000125 1692 1692 Processed 27/08/2022 4230136759 Ajit Singh ()
12 Patran PB-09-011-064-001/39
(MOLVIWALA) 		2609011000NRG23180820220152357 18/08/2022 Charana Singh 2609011WL008643 Charana Singh 00349 PSIB0000125 1692 1692 Processed 27/08/2022 4230136688 Charana Singh ()
13 Patran PB-09-011-064-001/39
(MOLVIWALA) 		2609011000NRG23180820220152358 18/08/2022 Charanjit kaur 2609011WL008643 Charanjit kaur 00349 PSIB0000125 1692 1692 Processed 27/08/2022 4230136689 Charanjit kaur ()
14 Patran PB-09-011-064-001/7
(MOLVIWALA) 		2609011000NRG23180820220152365 18/08/2022 Banta Singh 2609011WL008643 Banta Singh 00349 PSIB0000125 1692 1692 Processed 27/08/2022 4230136686 Banta Singh ()
SubTotal 9870 9870
15 Patran PB-09-011-009-001/260
(BHOOTGARH) 		2609011000NRG23180820220152502 18/08/2022 Kulbir Kaur 2609011WL008656 Kulbir Kaur 00349 PSIB0021100 1410 1410 Processed 27/08/2022 4230136699 Kulbir Kaur ()
16 Patran PB-09-011-016-001/7
(DASHMESH NAGAR) 		2609011000NRG23180820220152344 18/08/2022 Kamla Devi 2609011WL008643 Kamla Devi 00349 PSIB0021100 1692 1692 Processed 27/08/2022 4230136697 Kamla Devi ()
17 Patran PB-09-011-041-001/179
(HAMJHERI) 		2609011000NRG23180820220152152 18/08/2022 Balwinder Singh 2609011WL008629 Balwinder Singh 00349 PSIB0021100 1692 1692 Processed 27/08/2022 4230136693 Balwinder Singh ()
18 Patran PB-09-011-041-001/318
(HAMJHERI) 		2609011000NRG23180820220152156 18/08/2022 Gurcharan Singh 2609011WL008629 Gurcharan Singh 00349 PSIB0021100 1692 1692 Processed 27/08/2022 4230136698 Gurcharan Singh ()
19 Patran PB-09-011-041-001/362
(HAMJHERI) 		2609011000NRG23180820220152157 18/08/2022 Gurbachan Singh 2609011WL008629 Gurbachan Singh 00349 PSIB0021100 1692 1692 Processed 27/08/2022 4230136758 Gurbachan Singh ()
20 Patran PB-09-011-045-001/61
(DERA SANT NAGAR) 		2609011000NRG23180820220152346 18/08/2022 Daler Singh 2609011WL008643 Daler Singh 00349 PSIB0021100 1410 1410 Processed 27/08/2022 4230136694 Daler Singh ()
21 Patran PB-09-011-059-001/338
(KHANEWAL) 		2609011000NRG23180820220152555 18/08/2022 Bant kaur 2609011WL008658 Bant kaur 00349 PSIB0021100 1128 1128 Processed 27/08/2022 4230136696 Bant kaur ()
22 Patran PB-09-011-064-001/108
(MOLVIWALA) 		2609011000NRG23180820220152158 18/08/2022 Nek Singh 2609011WL008629 Nek Singh 00349 PSIB0021100 1692 1692 Processed 27/08/2022 4230136700 Nek Singh ()
23 Patran PB-09-011-064-001/110
(MOLVIWALA) 		2609011000NRG23180820220152349 18/08/2022 Bimla Devi 2609011WL008643 Bimla Devi 00349 PSIB0021100 1692 1692 Processed 27/08/2022 4230136695 Bimla Devi ()
24 Patran PB-09-011-064-001/48
(MOLVIWALA) 		2609011000NRG23180820220152160 18/08/2022 Paramjit Kaur 2609011WL008629 Paramjit Kaur 00349 PSIB0021100 1692 1692 Processed 27/08/2022 4230136692 Paramjit Kaur ()
25 Patran PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23180820220152651 18/08/2022 Amanjeet Kaur 2609011WL008666 Amanjeet Kaur 00349 PSIB0021100 1410 1410 Rejected 27/08/2022 4230136691 No Such Account
SubTotal 17202 17202
26 Patran PB-09-011-001-001/416
(ARNETU) 		2609011000NRG23180820220152422 18/08/2022 sukhdev ram 2609011WL008649 sukhdev ram 00349 PSIB0021132 1692 1692 Processed 27/08/2022 4230136701 sukhdev ram ()
SubTotal 1692 1692
27 Patran PB-09-011-002-001/120
(ARNO) 		2609011000NRG23180820220152207 18/08/2022 Murti Devi 2609011WL008632 Murti Devi 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230136708 Murti Devi ()
28 Patran PB-09-011-002-001/163
(ARNO) 		2609011000NRG23180820220152210 18/08/2022 Radha 2609011WL008632 Radha 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230136713 Radha ()
29 Patran PB-09-011-002-001/241
(ARNO) 		2609011000NRG23180820220152215 18/08/2022 Santosh 2609011WL008632 Santosh 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230136705 Santosh ()
30 Patran PB-09-011-002-001/241
(ARNO) 		2609011000NRG23180820220152216 18/08/2022 Soina Kaur 2609011WL008632 Soina Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230136755 Soina Kaur ()
31 Patran PB-09-011-002-001/251
(ARNO) 		2609011000NRG23180820220152217 18/08/2022 Soina 2609011WL008632 Soina 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230136710 Soina ()
32 Patran PB-09-011-002-001/307
(ARNO) 		2609011000NRG23180820220152219 18/08/2022 Rani Devi 2609011WL008632 Rani Devi 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230136709 Rani Devi ()
33 Patran PB-09-011-002-001/347
(ARNO) 		2609011000NRG23180820220152220 18/08/2022 Rani Devi 2609011WL008632 Rani Devi 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230136756 Rani Devi ()
34 Patran PB-09-011-002-001/55
(ARNO) 		2609011000NRG23180820220152221 18/08/2022 Kala Ram 2609011WL008632 Kala Ram 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230136706 Kala Ram ()
35 Patran PB-09-011-002-001/63
(ARNO) 		2609011000NRG23180820220152234 18/08/2022 Simran Kaur 2609011WL008634 Simran Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230136711 Simran Kaur ()
36 Patran PB-09-011-009-001/274
(BHOOTGARH) 		2609011000NRG23180820220152503 18/08/2022 Kulwinder kaur 2609011WL008656 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230136712 Kulwinder kaur ()
37 Patran PB-09-011-083-001/153
(TAIPUR) 		2609011000NRG23180820220152592 18/08/2022 Reena Rani 2609011WL008662 Reena Rani 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230136707 Reena Rani ()
38 Patran PB-09-011-093-001/54
(PLASOUR) 		2609011000NRG23180820220152235 18/08/2022 Rajwinder Kaur 2609011WL008634 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230136714 Rajwinder Kaur ()
SubTotal 18330 18330
39 Patran PB-09-011-017-001/345
(DEDHNA) 		2609011000NRG23180820220152379 18/08/2022 Surjeet Ram 2609011WL008644 Surjeet Ram 00354 PUNB0059510 1692 1692 Processed 27/08/2022 4230136757 Surjeet Ram ()
SubTotal 1692 1692
40 Patran PB-09-011-056-001/57
(KANGTHALA) 		2609011000NRG23180820220152226 18/08/2022 Gurdeep Singh 2609011WL008633 Gurdeep Singh 00354 PUNB0173410 1692 1692 Processed 27/08/2022 4230136702 Gurdeep Singh ()
41 Patran PB-09-011-078-001/370
(SHERGARH) 		2609011000NRG23180820220152583 18/08/2022 jangiro 2609011WL008661 jangiro 00354 PUNB0173410 1410 1410 Processed 27/08/2022 4230136703 jangiro ()
SubTotal 3102 3102
42 Patran PB-09-011-057-001/500
(KARIM NAGAR) 		2609011000NRG23180820220152666 18/08/2022 jasso devi 2609011WL008668 jasso devi 00354 PUNB0682200 1692 1692 Processed 27/08/2022 4230136704 jasso devi ()
SubTotal 1692 1692
43 Patran PB-09-011-057-001/479
(KARIM NAGAR) 		2609011000NRG23180820220152663 18/08/2022 rekha rani 2609011WL008668 rekha rani 00415 SBIN0011912 1692 1692 Processed 27/08/2022 4230136715 MRS REKHA RANI ()
SubTotal 1692 1692
44 Patran PB-09-011-009-001/40
(BHOOTGARH) 		2609011000NRG23180820220152504 18/08/2022 Pala Singh 2609011WL008656 Pala Singh 00415 SBIN0050024 1692 1692 Processed 27/08/2022 4230136719 SHRI PALA SINGH ()
45 Patran PB-09-011-028-001/290
(DUTAL) 		2609011000NRG23180820220152198 18/08/2022 Sukhwant Singh 2609011WL008631 Sukhwant Singh 00415 SBIN0050024 1692 1692 Processed 27/08/2022 4230136716 SUKHWANT SINGH ()
46 Patran PB-09-011-059-001/428
(KHANEWAL) 		2609011000NRG23180820220152558 18/08/2022 Kanta Ram 2609011WL008658 Kanta Ram 00415 SBIN0050024 1410 1410 Processed 27/08/2022 4230136718 MR KANTA RAM ()
47 Patran PB-09-011-064-001/156
(MOLVIWALA) 		2609011000NRG23180820220152352 18/08/2022 KIRANDEEP KAUR 2609011WL008643 KIRANDEEP KAUR 00415 SBIN0050024 1692 1692 Processed 27/08/2022 4230136717 MRS KIRANDEEP KAUR ()
SubTotal 6486 6486
48 Patran PB-09-011-056-001/44
(KANGTHALA) 		2609011000NRG23180820220152224 18/08/2022 Amrinder Singh 2609011WL008633 Amrinder Singh 00415 SBIN0050188 1692 1692 Processed 27/08/2022 4230136721 MR AMRINDER SINGH ()
49 Patran PB-09-011-056-001/50
(KANGTHALA) 		2609011000NRG23180820220152225 18/08/2022 Paramjit Kaur 2609011WL008633 Paramjit Kaur 00415 SBIN0050188 1692 1692 Processed 27/08/2022 4230136720 MRS PARMJIT KAUR ()
SubTotal 3384 3384
50 Patran PB-09-011-001-001/111
(ARNETU) 		2609011000NRG23180820220152404 18/08/2022 jaskarn singh 2609011WL008649 jaskarn singh 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136739 MR JASKARAN ()
51 Patran PB-09-011-001-001/179
(ARNETU) 		2609011000NRG23180820220152408 18/08/2022 jangiro devi 2609011WL008649 jangiro devi 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136736 MRS JAGIRO ()
52 Patran PB-09-011-001-001/195
(ARNETU) 		2609011000NRG23180820220152410 18/08/2022 JITO 2609011WL008649 JITO 00415 SBIN0050374 1692 1692 Processed 27/08/2022 4230136742 MRS JITO DEVI ()
53 Patran PB-09-011-001-001/197
(ARNETU) 		2609011000NRG23180820220152482 18/08/2022 INDER DEVI 2609011WL008655 INDER DEVI 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136745 MRS INDER DEVI ()
54 Patran PB-09-011-001-001/199
(ARNETU) 		2609011000NRG23180820220152483 18/08/2022 PASO DEVI 2609011WL008655 PASO DEVI 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136744 MRS PASO DEVI ()
55 Patran PB-09-011-001-001/200
(ARNETU) 		2609011000NRG23180820220152484 18/08/2022 AMRITPAL RAM 2609011WL008655 AMRITPAL RAM 00415 SBIN0050374 1410 1410 Rejected 27/08/2022 4230136749 Account closed
56 Patran PB-09-011-001-001/202
(ARNETU) 		2609011000NRG23180820220152485 18/08/2022 JEETO DEVI 2609011WL008655 JEETO DEVI 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136738 MRS JEETO DEVI ()
57 Patran PB-09-011-001-001/209
(ARNETU) 		2609011000NRG23180820220152486 18/08/2022 GEJO DEVI 2609011WL008655 GEJO DEVI 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136737 MRS GEJO DEVI ()
58 Patran PB-09-011-001-001/227
(ARNETU) 		2609011000NRG23180820220152411 18/08/2022 DARO DEVI 2609011WL008649 DARO DEVI 00415 SBIN0050374 1692 1692 Processed 27/08/2022 4230136732 MRS DARO DEVI ()
59 Patran PB-09-011-001-001/270
(ARNETU) 		2609011000NRG23180820220152488 18/08/2022 PALO DEVI 2609011WL008655 PALO DEVI 00415 SBIN0050374 1128 1128 Processed 27/08/2022 4230136747 MRS PALO DEVI ()
60 Patran PB-09-011-001-001/271
(ARNETU) 		2609011000NRG23180820220152489 18/08/2022 BANSO DEVI 2609011WL008655 BANSO DEVI 00415 SBIN0050374 282 282 Processed 27/08/2022 4230136741 MRS BANSO DEVI ()
61 Patran PB-09-011-001-001/274
(ARNETU) 		2609011000NRG23180820220152412 18/08/2022 BABLI DEVI 2609011WL008649 BABLI DEVI 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136746 MRS BABLI DEVI ()
62 Patran PB-09-011-001-001/290
(ARNETU) 		2609011000NRG23180820220152413 18/08/2022 MEJA RAM 2609011WL008649 MEJA RAM 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136733 MR MERJA URF MEJA RAM ()
63 Patran PB-09-011-001-001/297
(ARNETU) 		2609011000NRG23180820220152490 18/08/2022 Paramjit Kaur 2609011WL008655 Paramjit Kaur 00415 SBIN0050374 1128 1128 Rejected 27/08/2022 4230136730 No Such Account
64 Patran PB-09-011-001-001/318
(ARNETU) 		2609011000NRG23180820220152414 18/08/2022 amandep ram 2609011WL008649 amandep ram 00415 SBIN0050374 1692 1692 Processed 27/08/2022 4230136735 MASTER AMANDEEP RAM ()
65 Patran PB-09-011-001-001/318
(ARNETU) 		2609011000NRG23180820220152415 18/08/2022 Gurpreet Kaur 2609011WL008649 Gurpreet Kaur 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136726 MRS GURPREET KAUR ()
66 Patran PB-09-011-001-001/324
(ARNETU) 		2609011000NRG23180820220152416 18/08/2022 Bai devi 2609011WL008649 Bai devi 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136748 MRS BAI ()
67 Patran PB-09-011-001-001/327
(ARNETU) 		2609011000NRG23180820220152491 18/08/2022 Sonu Devi 2609011WL008655 Sonu Devi 00415 SBIN0050374 564 564 Processed 27/08/2022 4230136723 MRS SONU DEVI ()
68 Patran PB-09-011-001-001/355
(ARNETU) 		2609011000NRG23180820220152417 18/08/2022 meeko 2609011WL008649 meeko 00415 SBIN0050374 1128 1128 Processed 27/08/2022 4230136725 MRS MEEKO DEVI ()
69 Patran PB-09-011-001-001/366
(ARNETU) 		2609011000NRG23180820220152419 18/08/2022 labha ram 2609011WL008649 labha ram 00415 SBIN0050374 1128 1128 Processed 27/08/2022 4230136754 MR LABHA RAM ()
70 Patran PB-09-011-001-001/390
(ARNETU) 		2609011000NRG23180820220152420 18/08/2022 Pooja 2609011WL008649 Pooja 00415 SBIN0050374 1692 1692 Processed 27/08/2022 4230136727 MRS POOJA POOJA ()
71 Patran PB-09-011-001-001/393
(ARNETU) 		2609011000NRG23180820220152492 18/08/2022 Gurmeet Kaur 2609011WL008655 Gurmeet Kaur 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136743 MRS GURMEET KAUR ()
72 Patran PB-09-011-001-001/411
(ARNETU) 		2609011000NRG23180820220152421 18/08/2022 Sukhwinder Devi 2609011WL008649 Sukhwinder Devi 00415 SBIN0050374 282 282 Processed 27/08/2022 4230136728 MRS SUKHWINDER DEVI ()
73 Patran PB-09-011-001-001/412
(ARNETU) 		2609011000NRG23180820220152494 18/08/2022 hanso devi 2609011WL008655 hanso devi 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136731 MRS HANSO DEVI ()
74 Patran PB-09-011-001-001/412
(ARNETU) 		2609011000NRG23180820220152493 18/08/2022 inderjeet 2609011WL008655 inderjeet 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136722 MR INDERJIT SO BAGH RAM ()
75 Patran PB-09-011-001-001/417
(ARNETU) 		2609011000NRG23180820220152495 18/08/2022 shila devi 2609011WL008655 shila devi 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136724 MRS SHILA DEVI ()
76 Patran PB-09-011-001-001/418
(ARNETU) 		2609011000NRG23180820220152497 18/08/2022 bhajan ram 2609011WL008655 bhajan ram 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136740 MR BHAJAN RAM ()
77 Patran PB-09-011-001-001/418
(ARNETU) 		2609011000NRG23180820220152496 18/08/2022 seeto devi 2609011WL008655 seeto devi 00415 SBIN0050374 1410 1410 Processed 27/08/2022 4230136729 MRS SEETO DEVI ()
78 Patran PB-09-011-001-001/83
(ARNETU) 		2609011000NRG23180820220152428 18/08/2022 jassi 2609011WL008649 jassi 00415 SBIN0050374 1128 1128 Processed 27/08/2022 4230136734 MRS JASSI ()
SubTotal 37506 37506
79 Patran PB-09-011-002-001/236
(ARNO) 		2609011000NRG23180820220152213 18/08/2022 Ravinder Kumar 2609011WL008632 Ravinder Kumar 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136750 MR RAVINDER KUMAR ()
80 Patran PB-09-011-036-001/111
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152509 18/08/2022 Butta Singh 2609011WL008657 Butta Singh 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136778 MR BUTTA SINGH ()
81 Patran PB-09-011-036-001/160
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152512 18/08/2022 bhateri devi 2609011WL008657 bhateri devi 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136761 MRS BATHERI DEVI ()
82 Patran PB-09-011-036-001/171
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152513 18/08/2022 kamla 2609011WL008657 kamla 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136777 MRS KAMLA WO JANGIR RAM ()
83 Patran PB-09-011-036-001/178
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152514 18/08/2022 sapna kaur 2609011WL008657 sapna kaur 00415 SBIN0050417 1128 1128 Processed 27/08/2022 4230136775 MRS SAPNA KAUR ()
84 Patran PB-09-011-036-001/189
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152515 18/08/2022 Gurdial Singh 2609011WL008657 Gurdial Singh 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136772 MR GURDIAL SINGH ()
85 Patran PB-09-011-036-001/195
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152516 18/08/2022 SURAJ KAUR 2609011WL008657 SURAJ KAUR 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136782 MRS SURAJ KAUR ()
86 Patran PB-09-011-036-001/218
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152518 18/08/2022 JEETA KAUR 2609011WL008657 JEETA KAUR 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136770 MRS JEETA KAUR ()
87 Patran PB-09-011-036-001/221
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152520 18/08/2022 Meena Devi 2609011WL008657 Meena Devi 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136753 MRS MEENA DEVI ()
88 Patran PB-09-011-036-001/224
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152522 18/08/2022 SANTRO DEVI 2609011WL008657 SANTRO DEVI 00415 SBIN0050417 1692 1692 Processed 27/08/2022 4230136785 MRS SANTRO DEVI ()
89 Patran PB-09-011-036-001/224
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152521 18/08/2022 SANTRO DEVI 2609011WL008657 SANTRO DEVI 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136786 MRS SANTRO DEVI ()
90 Patran PB-09-011-036-001/244
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152523 18/08/2022 SUMAN DEVI 2609011WL008657 SUMAN DEVI 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136780 MRS SUMAN DEVI ()
91 Patran PB-09-011-036-001/258
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152525 18/08/2022 KULWANT SINGH 2609011WL008657 KULWANT SINGH 00415 SBIN0050417 1692 1692 Processed 27/08/2022 4230136774 MR KULWANT SINGH ()
92 Patran PB-09-011-036-001/258
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152524 18/08/2022 KULWANT SINGH 2609011WL008657 KULWANT SINGH 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136773 MR KULWANT SINGH ()
93 Patran PB-09-011-036-001/264
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152526 18/08/2022 SUBHASH SINGH 2609011WL008657 SUBHASH SINGH 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136779 MR SUBHASH SUBHASH ()
94 Patran PB-09-011-036-001/293
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152527 18/08/2022 POOJA RANI 2609011WL008657 POOJA RANI 00415 SBIN0050417 282 282 Processed 27/08/2022 4230136783 MR POOJA RANI ()
95 Patran PB-09-011-036-001/303
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152528 18/08/2022 BHOLI DEVI 2609011WL008657 BHOLI DEVI 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136751 MR BHOLI DEVI ()
96 Patran PB-09-011-036-001/307
(GULZARPURA (THARWA)) 		2609011000NRG23180820220152529 18/08/2022 LAJO DEVI 2609011WL008657 LAJO DEVI 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136768 MRS LAJO DEVI ()
97 Patran PB-09-011-056-001/63
(KANGTHALA) 		2609011000NRG23180820220152227 18/08/2022 Amrik Singh 2609011WL008633 Amrik Singh 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136765 MR AMRIK SINGH ()
98 Patran PB-09-011-057-001/63
(KARIM NAGAR) 		2609011000NRG23180820220152667 18/08/2022 Balkara Ram 2609011WL008668 Balkara Ram 00415 SBIN0050417 282 282 Rejected 27/08/2022 4230136784 Account closed
99 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG23180820220152580 18/08/2022 Sita Ram 2609011WL008661 Sita Ram 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136763 MR SITA RAM DSSO ()
100 Patran PB-09-011-078-001/302
(SHERGARH) 		2609011000NRG23180820220152581 18/08/2022 Roshan Lal 2609011WL008661 Roshan Lal 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136762 SHRI ROSHAN LAL ()
101 Patran PB-09-011-078-001/388
(SHERGARH) 		2609011000NRG23180820220152584 18/08/2022 sundar devi 2609011WL008661 sundar devi 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136781 MRS SUNDER DEVI ()
102 Patran PB-09-011-078-001/395
(SHERGARH) 		2609011000NRG23180820220152585 18/08/2022 RAM LAL 2609011WL008661 RAM LAL 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136764 MR RAMLAL ()
103 Patran PB-09-011-078-001/453
(SHERGARH) 		2609011000NRG23180820220152587 18/08/2022 Ram Diya 2609011WL008661 Ram Diya 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136752 MR RAM DIYA ()
104 Patran PB-09-011-078-001/461
(SHERGARH) 		2609011000NRG23180820220152588 18/08/2022 Ved Pal 2609011WL008661 Ved Pal 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136776 MR VED PAL ()
105 Patran PB-09-011-078-001/94
(SHERGARH) 		2609011000NRG23180820220152591 18/08/2022 Suba Ram 2609011WL008661 Suba Ram 00415 SBIN0050417 1410 1410 Processed 27/08/2022 4230136766 MR SUBA RAM ()
106 Patran PB-09-011-083-001/153
(TAIPUR) 		2609011000NRG23180820220152593 18/08/2022 Hari Dass 2609011WL008662 Hari Dass 00415 SBIN0050417 1692 1692 Processed 27/08/2022 4230136760 MR HARI DASS ()
107 Patran PB-09-011-083-001/188
(TAIPUR) 		2609011000NRG23180820220152594 18/08/2022 ROHTASH 2609011WL008662 ROHTASH 00415 SBIN0050417 1692 1692 Processed 27/08/2022 4230136767 MR ROHTASH ROHTASH ()
108 Patran PB-09-011-083-001/188
(TAIPUR) 		2609011000NRG23180820220152595 18/08/2022 SEEMA DEVI 2609011WL008662 SEEMA DEVI 00415 SBIN0050417 1692 1692 Processed 27/08/2022 4230136769 MRS SEEMA DEVI ()
109 Patran PB-09-011-083-001/22
(TAIPUR) 		2609011000NRG23180820220152597 18/08/2022 Suman Devi 2609011WL008662 Suman Devi 00415 SBIN0050417 1692 1692 Processed 27/08/2022 4230136771 MRS SUMAN DEVI ()
SubTotal 42864 42864
110 Patran PB-09-011-001-001/259
(ARNETU) 		2609011000NRG23180820220152487 18/08/2022 Guddi Devi 2609011WL008655 Guddi Devi 00415 SBIN0050442 846 846 Processed 27/08/2022 4230136802 MRS GUDDI DEVI ()
111 Patran PB-09-011-001-001/362
(ARNETU) 		2609011000NRG23180820220152418 18/08/2022 Sukhwinder Kaur 2609011WL008649 Sukhwinder Kaur 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136803 MRS SUKHWINDER KAUR ()
112 Patran PB-09-011-028-001/358
(DUTAL) 		2609011000NRG23180820220152199 18/08/2022 Geeta Rani 2609011WL008631 Geeta Rani 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136808 MRS GEETA GEETA ()
113 Patran PB-09-011-028-001/373
(DUTAL) 		2609011000NRG23180820220152200 18/08/2022 Komal Rani 2609011WL008631 Komal Rani 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136810 MRS KOMAL RANI ()
114 Patran PB-09-011-057-001/251
(KARIM NAGAR) 		2609011000NRG23180820220152656 18/08/2022 Tara ram 2609011WL008668 Tara ram 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136801 MR TARA RAM ()
115 Patran PB-09-011-057-001/328
(KARIM NAGAR) 		2609011000NRG23180820220152472 18/08/2022 Vijay Kumar 2609011WL008654 Vijay Kumar 00415 SBIN0050442 1410 1410 Processed 27/08/2022 4230136806 MRS VIJAY KUMAR ()
116 Patran PB-09-011-057-001/396
(KARIM NAGAR) 		2609011000NRG23180820220152659 18/08/2022 jogindero devi 2609011WL008668 jogindero devi 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136809 MRS JOGINDERO DEVI ()
117 Patran PB-09-011-057-001/405
(KARIM NAGAR) 		2609011000NRG23180820220152660 18/08/2022 GURPREET RAM 2609011WL008668 GURPREET RAM 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136797 MR GURPREET RAM ()
118 Patran PB-09-011-057-001/412
(KARIM NAGAR) 		2609011000NRG23180820220152661 18/08/2022 GIANO DEVI 2609011WL008668 GIANO DEVI 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136807 MRS GIYANO DEVI ()
119 Patran PB-09-011-057-001/451
(KARIM NAGAR) 		2609011000NRG23180820220152662 18/08/2022 Meeto Devi 2609011WL008668 Meeto Devi 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136804 MRS MEETO DEVI ()
120 Patran PB-09-011-057-001/490
(KARIM NAGAR) 		2609011000NRG23180820220152665 18/08/2022 bikramjeet ram 2609011WL008668 bikramjeet ram 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136798 SEPOY BIKRAMJEET RAM ()
121 Patran PB-09-011-058-001/45
(KARTARPUR) 		2609011000NRG23180820220152446 18/08/2022 Partap Singh 2609011WL008652 Partap Singh 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136787 MR PARTAP SINGH ()
122 Patran PB-09-011-058-001/49
(KARTARPUR) 		2609011000NRG23180820220152447 18/08/2022 Bimla Rani 2609011WL008652 Bimla Rani 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136795 MISS BIMLA RANI ()
123 Patran PB-09-011-080-001/410
(SHUTRANA) 		2609011000NRG23180820220152206 18/08/2022 Jaswinder Singh 2609011WL008631 Jaswinder Singh 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136793 MR JASWINDER SINGH ()
124 Patran PB-09-011-085-001/154
(TUGO PATTI) 		2609011000NRG23180820220152453 18/08/2022 sukhwinder kumar 2609011WL008653 sukhwinder kumar 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136800 MR SUKHWINDER KUMAR ()
125 Patran PB-09-011-085-001/230
(TUGO PATTI) 		2609011000NRG23180820220152456 18/08/2022 nirmala 2609011WL008653 nirmala 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136805 MRS NIRMLA NIRMLA ()
126 Patran PB-09-011-085-001/246
(TUGO PATTI) 		2609011000NRG23180820220152458 18/08/2022 lachmi 2609011WL008653 lachmi 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136790 MRS LAXMI ()
127 Patran PB-09-011-085-001/842
(TUGO PATTI) 		2609011000NRG23180820220152464 18/08/2022 Santy Kumar 2609011WL008653 Santy Kumar 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136788 MR SANTY KUMAR ()
128 Patran PB-09-011-085-001/856
(TUGO PATTI) 		2609011000NRG23180820220152465 18/08/2022 pooja rani 2609011WL008653 pooja rani 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136796 MISS POOJA RANI ()
129 Patran PB-09-011-085-001/856
(TUGO PATTI) 		2609011000NRG23180820220152466 18/08/2022 ranjeet 2609011WL008653 ranjeet 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136791 MR RANJEET RANJEET ()
130 Patran PB-09-011-089-001/2
(KUAN DERI) 		2609011000NRG23180820220152574 18/08/2022 Jaswinder singh 2609011WL008660 Jaswinder singh 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136799 MASTER JASWINDER SINGH ()
131 Patran PB-09-011-089-001/72
(KUAN DERI) 		2609011000NRG23180820220152576 18/08/2022 Manjeet Kaur 2609011WL008660 Manjeet Kaur 00415 SBIN0050442 1692 1692 Processed 27/08/2022 4230136789 MRS MANJEET KAUR ()
132 Patran PB-09-011-091-001/51
(DERA DHANA SINGH WALA) 		2609011000NRG23180820220152481 18/08/2022 RAMANDEEP KAUR 2609011WL008654 RAMANDEEP KAUR 00415 SBIN0050442 1410 1410 Processed 27/08/2022 4230136794 MRS RAMANDEEP KAUR ()
133 Patran PB-09-011-091-001/51
(DERA DHANA SINGH WALA) 		2609011000NRG23180820220152480 18/08/2022 SATPAL SINGH 2609011WL008654 SATPAL SINGH 00415 SBIN0050442 1410 1410 Processed 27/08/2022 4230136792 MR SATPAL RAM ()
SubTotal 38916 38916
134 Patran PB-09-011-045-001/61
(DERA SANT NAGAR) 		2609011000NRG23180820220152347 18/08/2022 Rekha Rani 2609011WL008643 Rekha Rani 00462 UCBA0002974 1410 1410 Processed 27/08/2022 4230136821 REKHA RANI ()
135 Patran PB-09-011-084-001/12
(TAMBU WALA) 		2609011000NRG23180820220152652 18/08/2022 Mahinder Singh 2609011WL008667 Mahinder Singh 00462 UCBA0002974 1692 1692 Processed 27/08/2022 4230136679 MAHINDER SINGH ()
136 Patran PB-09-011-084-001/189
(TAMBU WALA) 		2609011000NRG23180820220152653 18/08/2022 Dasraj singh 2609011WL008667 Dasraj singh 00462 UCBA0002974 1692 1692 Processed 27/08/2022 4230136678 DES RAJ SINGH ()
SubTotal 4794 4794
137 Patran PB-09-011-059-001/189
(KHANEWAL) 		2609011000NRG23180820220152543 18/08/2022 Manjeet kaur 2609011WL008658 Manjeet kaur 00468 UBIN0931217 1128 1128 Processed 27/08/2022 4230136817 Manjeet kaur ()
138 Patran PB-09-011-059-001/203
(KHANEWAL) 		2609011000NRG23180820220152544 18/08/2022 Jaswant 2609011WL008658 Jaswant 00468 UBIN0931217 1128 1128 Processed 27/08/2022 4230136818 Jaswant ()
139 Patran PB-09-011-059-001/221
(KHANEWAL) 		2609011000NRG23180820220152546 18/08/2022 Sardara ram 2609011WL008658 Sardara ram 00468 UBIN0931217 1410 1410 Processed 27/08/2022 4230136813 Sardara ram ()
140 Patran PB-09-011-059-001/226
(KHANEWAL) 		2609011000NRG23180820220152548 18/08/2022 Swarno devi 2609011WL008658 Swarno devi 00468 UBIN0931217 846 846 Processed 27/08/2022 4230136815 Swarno devi ()
141 Patran PB-09-011-059-001/265
(KHANEWAL) 		2609011000NRG23180820220152551 18/08/2022 Swarno devi 2609011WL008658 Swarno devi 00468 UBIN0931217 1410 1410 Processed 27/08/2022 4230136814 Swarno devi ()
142 Patran PB-09-011-059-001/295
(KHANEWAL) 		2609011000NRG23180820220152552 18/08/2022 Amriko devi 2609011WL008658 Amriko devi 00468 UBIN0931217 1410 1410 Processed 27/08/2022 4230136816 Amriko devi ()
143 Patran PB-09-011-059-001/354
(KHANEWAL) 		2609011000NRG23180820220152556 18/08/2022 Malak ram 2609011WL008658 Malak ram 00468 UBIN0931217 1410 1410 Processed 27/08/2022 4230136820 Malak ram ()
144 Patran PB-09-011-059-001/380
(KHANEWAL) 		2609011000NRG23180820220152557 18/08/2022 Sali devi 2609011WL008658 Sali devi 00468 UBIN0931217 1410 1410 Processed 27/08/2022 4230136819 Sali devi ()
SubTotal 10152 10152
Total 210654 210654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_180822FTO_42678 AXIS BANK UTIB0002299 SHERGARH 4230
2 Patran PB2609011_180822FTO_42678 HDFC HDFC0003168 Khanauri 3666
3 Patran PB2609011_180822FTO_42678 Malwa Gramin Bank SBIN0RRMLGB NIAL 1692
4 Patran PB2609011_180822FTO_42678 Malwa Gramin Bank SBIN0RRMLGB RAIDHARANA 1692
5 Patran PB2609011_180822FTO_42678 Punjab & Sind Bank PSIB0000125 Patran 9870
6 Patran PB2609011_180822FTO_42678 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 17202
7 Patran PB2609011_180822FTO_42678 Punjab & Sind Bank PSIB0021132 Kalbanu 1692
8 Patran PB2609011_180822FTO_42678 Punjab Gramin Bank PUNB0PGB003 Arno 16638
9 Patran PB2609011_180822FTO_42678 Punjab Gramin Bank PUNB0PGB003 Raidharana 1692
10 Patran PB2609011_180822FTO_42678 Punjab National Bank PUNB0059510 Patran 1692
11 Patran PB2609011_180822FTO_42678 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 3102
12 Patran PB2609011_180822FTO_42678 Punjab National Bank PUNB0682200 PATRAN PATIALA 1692
13 Patran PB2609011_180822FTO_42678 State Bank of India SBIN0011912 PATRAN 1692
14 Patran PB2609011_180822FTO_42678 State Bank of India SBIN0050024 PATRAN 6486
15 Patran PB2609011_180822FTO_42678 State Bank of India SBIN0050188 KHANAURI 3384
16 Patran PB2609011_180822FTO_42678 State Bank of India SBIN0050374 BADSHAHPUR 37506
17 Patran PB2609011_180822FTO_42678 State Bank of India SBIN0050417 GULZARPUR 42864
18 Patran PB2609011_180822FTO_42678 State Bank of India SBIN0050442 SHUTRANA 38916
19 Patran PB2609011_180822FTO_42678 UCO Bank UCBA0002974 PATRAN 4794
20 Patran PB2609011_180822FTO_42678 Union Bank of India UBIN0931217 Khanewal 10152

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