Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_280623APB_FTO_27377
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-09-011-051-001/211
(JOGEWALA) 		2609011000NRG24280620230133879 28/06/2023 Baldev singh 2609011WL005515 Baldev singh 00152 HDFC0001393 570 570 Processed 14/07/2023 3440191408 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 570 570
2 Patran PB-09-011-051-001/73
(JOGEWALA) 		2609011000NRG24280620230133914 28/06/2023 rani 2609011WL005515 rani 00176 IDIB000P619 760 760 Processed 14/07/2023 3440191409 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 760 760
3 Patran PB-09-011-043-001/5
(HARYAO KHURD) 		2609011000NRG24280620230133937 28/06/2023 Balbira singh 2609011WL005516 Balbira singh 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3440191390 BALVEER SINGH ICICI BANK LTD(508534)
4 Patran PB-09-011-043-001/5
(HARYAO KHURD) 		2609011000NRG24280620230133938 28/06/2023 kirna devi 2609011WL005516 kirna devi 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440191391 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
5 Patran PB-09-011-043-001/411
(HARYAO KHURD) 		2609011000NRG24280620230133935 28/06/2023 santro 2609011WL005516 santro 00349 PSIB0021100 1515 1515 Processed 14/07/2023 3440191476 SANTRO ICICI BANK LTD(508534)
6 Patran PB-09-011-043-001/457
(HARYAO KHURD) 		2609011000NRG24280620230133936 28/06/2023 Gurmaj Kaur 2609011WL005516 Gurmaj Kaur 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3440191392 GURMEJ KAUR ICICI BANK LTD(508534)
7 Patran PB-09-011-043-001/528
(HARYAO KHURD) 		2609011000NRG24280620230133857 28/06/2023 Mahinder singh 2609011WL005514 Mahinder singh 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3440191393 MOHINDER SINGH ICICI BANK LTD(508534)
8 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG24280620230133946 28/06/2023 Gian kaur 2609011WL005517 Gian kaur 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3440191394 GIAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
9 Patran PB-09-011-051-001/156
(JOGEWALA) 		2609011000NRG24280620230133869 28/06/2023 Makhan Singh 2609011WL005515 Makhan Singh 00354 PUNB0173410 570 570 Processed 14/07/2023 3440191395 MAKHAN SINGH SO DEEP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
10 Patran PB-09-011-043-001/110
(HARYAO KHURD) 		2609011000NRG24280620230133929 28/06/2023 narma devi 2609011WL005516 narma devi 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440191467 NARMA ICICI BANK LTD(508534)
11 Patran PB-09-011-043-001/115
(HARYAO KHURD) 		2609011000NRG24280620230133947 28/06/2023 amarjeet kaur 2609011WL005518 amarjeet kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3440191466 AMARJEET KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-043-001/149
(HARYAO KHURD) 		2609011000NRG24280620230133949 28/06/2023 veerpal 2609011WL005518 veerpal 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3440191465 MRS VEERPAL STATE BANK OF INDIA(508548)
13 Patran PB-09-011-043-001/204
(HARYAO KHURD) 		2609011000NRG24280620230133930 28/06/2023 gurdev kaur 2609011WL005516 gurdev kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440191400 GURDEV KAUR ICICI BANK LTD(508534)
14 Patran PB-09-011-043-001/215
(HARYAO KHURD) 		2609011000NRG24280620230133950 28/06/2023 mangat singh 2609011WL005518 mangat singh 00415 SBIN0011912 303 303 Processed 14/07/2023 3440191401 MR MANGAT SINGH STATE BANK OF INDIA(508548)
15 Patran PB-09-011-043-001/220
(HARYAO KHURD) 		2609011000NRG24280620230133944 28/06/2023 murti 2609011WL005517 murti 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440191399 MURTI ICICI BANK LTD(508534)
16 Patran PB-09-011-043-001/221
(HARYAO KHURD) 		2609011000NRG24280620230133932 28/06/2023 jasveer kaur 2609011WL005516 jasveer kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440191463 JASVIR KAUR UNION BANK OF INDIA(508500)
17 Patran PB-09-011-043-001/246
(HARYAO KHURD) 		2609011000NRG24280620230133951 28/06/2023 mukhtair kaur 2609011WL005518 mukhtair kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440191461 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
18 Patran PB-09-011-043-001/255
(HARYAO KHURD) 		2609011000NRG24280620230133952 28/06/2023 baljinder singh 2609011WL005518 baljinder singh 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440191462 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
19 Patran PB-09-011-043-001/32
(HARYAO KHURD) 		2609011000NRG24280620230133933 28/06/2023 dhan singh 2609011WL005516 dhan singh 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440191464 DHANA SINGH ICICI BANK LTD(508534)
20 Patran PB-09-011-043-001/347
(HARYAO KHURD) 		2609011000NRG24280620230133852 28/06/2023 simaranjeet kaur 2609011WL005513 simaranjeet kaur 00415 SBIN0011912 909 909 Processed 14/07/2023 3440191460 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-043-001/506
(HARYAO KHURD) 		2609011000NRG24280620230133954 28/06/2023 Mahinder Singh 2609011WL005518 Mahinder Singh 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440191402 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
22 Patran PB-09-011-043-001/57
(HARYAO KHURD) 		2609011000NRG24280620230133939 28/06/2023 Anguri 2609011WL005516 Anguri 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440191468 MRS ANGURI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-043-001/58
(HARYAO KHURD) 		2609011000NRG24280620230133858 28/06/2023 Hari Ram 2609011WL005514 Hari Ram 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440191470 MR HARI RAM STATE BANK OF INDIA(508548)
24 Patran PB-09-011-051-001/87
(JOGEWALA) 		2609011000NRG24280620230133923 28/06/2023 seeto devi 2609011WL005515 seeto devi 00415 SBIN0011912 760 760 Processed 14/07/2023 3440191469 RAGHVIR SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23182 23182
25 Patran PB-09-011-043-001/109
(HARYAO KHURD) 		2609011000NRG24280620230133928 28/06/2023 Sukhdev Singh 2609011WL005516 Sukhdev Singh 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440191397 SUKHDEV SINGH SO RONAK SINGH PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-043-001/134
(HARYAO KHURD) 		2609011000NRG24280620230133948 28/06/2023 bag mal 2609011WL005518 bag mal 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3440191410 BHAG MALL SO CHANDGI RAM PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-043-001/205
(HARYAO KHURD) 		2609011000NRG24280620230133942 28/06/2023 Kala Singh 2609011WL005517 Kala Singh 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440191452 SHRI KALA SINGH STATE BANK OF INDIA(508548)
28 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG24280620230133943 28/06/2023 pargat singh 2609011WL005517 pargat singh 00415 SBIN0050024 1515 1515 Rejected 14/07/2023 3440191398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Patran PB-09-011-043-001/85
(HARYAO KHURD) 		2609011000NRG24280620230133940 28/06/2023 Kamlesh Kaur 2609011WL005516 Kamlesh Kaur 00415 SBIN0050024 1212 1212 Processed 14/07/2023 3440191422 KAMLESH RANI ICICI BANK LTD(508534)
30 Patran PB-09-011-051-001/229
(JOGEWALA) 		2609011000NRG24280620230133891 28/06/2023 REENA KAUR 2609011WL005515 REENA KAUR 00415 SBIN0050024 760 760 Processed 14/07/2023 3440191449 MISS REENA RANI STATE BANK OF INDIA(508548)
31 Patran PB-09-011-051-001/92
(JOGEWALA) 		2609011000NRG24280620230133925 28/06/2023 nirmla devi 2609011WL005515 nirmla devi 00415 SBIN0050024 760 760 Processed 14/07/2023 3440191432 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 9398 9398
32 Patran PB-09-011-051-001/148
(JOGEWALA) 		2609011000NRG24280620230133865 28/06/2023 Veerpal Kaur 2609011WL005515 Veerpal Kaur 00415 SBIN0050188 190 190 Processed 14/07/2023 3440191407 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
33 Patran PB-09-011-051-001/225
(JOGEWALA) 		2609011000NRG24280620230133887 28/06/2023 Beena Rani 2609011WL005515 Beena Rani 00415 SBIN0050188 760 760 Processed 14/07/2023 3440191459 MRS BEENA DEVI STATE BANK OF INDIA(508548)
34 Patran PB-09-011-051-001/234
(JOGEWALA) 		2609011000NRG24280620230133893 28/06/2023 Darshana devi 2609011WL005515 Darshana devi 00415 SBIN0050188 760 760 Processed 14/07/2023 3440191405 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-051-001/66
(JOGEWALA) 		2609011000NRG24280620230133911 28/06/2023 Rani 2609011WL005515 Rani 00415 SBIN0050188 760 760 Processed 14/07/2023 3440191443 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 2470 2470
36 Patran PB-09-011-034-001/157
(GULAHAR) 		2609011000NRG24280620230133859 28/06/2023 giyano bai 2609011WL005515 giyano bai 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191484 MISS GIYANO BAI STATE BANK OF INDIA(508548)
37 Patran PB-09-011-051-001/105
(JOGEWALA) 		2609011000NRG24280620230133860 28/06/2023 Gurjeet rani 2609011WL005515 Gurjeet rani 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191404 MRS GURJEET RANI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-051-001/126
(JOGEWALA) 		2609011000NRG24280620230133862 28/06/2023 Joginder Singh 2609011WL005515 Joginder Singh 00415 SBIN0050442 380 380 Processed 14/07/2023 3440191438 MR JOGINDER RAM STATE BANK OF INDIA(508548)
39 Patran PB-09-011-051-001/126
(JOGEWALA) 		2609011000NRG24280620230133861 28/06/2023 Shuktla 2609011WL005515 Shuktla 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191450 MISS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
40 Patran PB-09-011-051-001/147
(JOGEWALA) 		2609011000NRG24280620230133864 28/06/2023 Chanderwati 2609011WL005515 Chanderwati 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191424 CHANDERPATI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 Patran PB-09-011-051-001/149
(JOGEWALA) 		2609011000NRG24280620230133866 28/06/2023 Veermati Devi 2609011WL005515 Veermati Devi 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191479 MRS VEERMATI DEVI STATE BANK OF INDIA(508548)
42 Patran PB-09-011-051-001/15
(JOGEWALA) 		2609011000NRG24280620230133867 28/06/2023 Seema Rani 2609011WL005515 Seema Rani 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191406 MRS SEEMA RANI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-051-001/151
(JOGEWALA) 		2609011000NRG24280620230133868 28/06/2023 Nirmal Kaur 2609011WL005515 Nirmal Kaur 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191445 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-051-001/16
(JOGEWALA) 		2609011000NRG24280620230133871 28/06/2023 Tulsa Devi 2609011WL005515 Tulsa Devi 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191483 MRS TULSA DEVI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-051-001/161
(JOGEWALA) 		2609011000NRG24280620230133872 28/06/2023 Baljinder Kaur 2609011WL005515 Baljinder Kaur 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191480 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-051-001/164
(JOGEWALA) 		2609011000NRG24280620230133873 28/06/2023 Santo Devi 2609011WL005515 Santo Devi 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191448 MRS SANTO DEVI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-051-001/167
(JOGEWALA) 		2609011000NRG24280620230133874 28/06/2023 Ako 2609011WL005515 Ako 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191403 MRS AKO STATE BANK OF INDIA(508548)
48 Patran PB-09-011-051-001/175
(JOGEWALA) 		2609011000NRG24280620230133875 28/06/2023 Shanti Devi 2609011WL005515 Shanti Devi 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191444 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-051-001/18
(JOGEWALA) 		2609011000NRG24280620230133876 28/06/2023 Bimla Devi 2609011WL005515 Bimla Devi 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191478 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-051-001/198
(JOGEWALA) 		2609011000NRG24280620230133877 28/06/2023 Manjeet kaur 2609011WL005515 Manjeet kaur 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191481 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
51 Patran PB-09-011-051-001/21
(JOGEWALA) 		2609011000NRG24280620230133878 28/06/2023 Palo 2609011WL005515 Palo 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191413 MRS PALO DEVI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-051-001/213
(JOGEWALA) 		2609011000NRG24280620230133880 28/06/2023 Soma 2609011WL005515 Soma 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191440 MRS SOMA STATE BANK OF INDIA(508548)
53 Patran PB-09-011-051-001/214
(JOGEWALA) 		2609011000NRG24280620230133881 28/06/2023 Sushma Rani 2609011WL005515 Sushma Rani 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191446 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-051-001/216
(JOGEWALA) 		2609011000NRG24280620230133882 28/06/2023 Kamlesh Kaur 2609011WL005515 Kamlesh Kaur 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191439 MRS KAMLESH STATE BANK OF INDIA(508548)
55 Patran PB-09-011-051-001/22
(JOGEWALA) 		2609011000NRG24280620230133884 28/06/2023 Savitari 2609011WL005515 Savitari 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191417 SAWITARI DEVI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
56 Patran PB-09-011-051-001/221
(JOGEWALA) 		2609011000NRG24280620230133885 28/06/2023 rina devi 2609011WL005515 rina devi 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191453 MRS REENA DEVI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-051-001/222
(JOGEWALA) 		2609011000NRG24280620230133886 28/06/2023 rani 2609011WL005515 rani 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191482 MRS RANI RANI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-051-001/23
(JOGEWALA) 		2609011000NRG24280620230133892 28/06/2023 Ram Kishan 2609011WL005515 Ram Kishan 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191419 MR RAM KRISHAN STATE BANK OF INDIA(508548)
59 Patran PB-09-011-051-001/25
(JOGEWALA) 		2609011000NRG24280620230133895 28/06/2023 Kuldeep Singh 2609011WL005515 Kuldeep Singh 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191435 MR KULDIP SINGH STATE BANK OF INDIA(508548)
60 Patran PB-09-011-051-001/25
(JOGEWALA) 		2609011000NRG24280620230133894 28/06/2023 Paramjeet Kaur 2609011WL005515 Paramjeet Kaur 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191426 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-051-001/29
(JOGEWALA) 		2609011000NRG24280620230133896 28/06/2023 jeto bai 2609011WL005515 jeto bai 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191418 JEETO BAI PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-051-001/33
(JOGEWALA) 		2609011000NRG24280620230133897 28/06/2023 Bholi 2609011WL005515 Bholi 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191434 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-051-001/36
(JOGEWALA) 		2609011000NRG24280620230133898 28/06/2023 Shanti Devi 2609011WL005515 Shanti Devi 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191411 SHANTI DEVI ICICI BANK LTD(508534)
64 Patran PB-09-011-051-001/37
(JOGEWALA) 		2609011000NRG24280620230133899 28/06/2023 Asha Rani 2609011WL005515 Asha Rani 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191427 MRS ASHA RANI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-051-001/38
(JOGEWALA) 		2609011000NRG24280620230133900 28/06/2023 jeeto Bai 2609011WL005515 jeeto Bai 00415 SBIN0050442 380 380 Processed 14/07/2023 3440191437 MRS JEETO BAI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-051-001/40
(JOGEWALA) 		2609011000NRG24280620230133901 28/06/2023 channo bai 2609011WL005515 channo bai 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191414 MRS CHHANNO BAI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-051-001/41
(JOGEWALA) 		2609011000NRG24280620230133902 28/06/2023 Santosh Bai 2609011WL005515 Santosh Bai 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191454 SANTOSH BAI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-051-001/43
(JOGEWALA) 		2609011000NRG24280620230133903 28/06/2023 Saroj 2609011WL005515 Saroj 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191423 MRS SAROJ STATE BANK OF INDIA(508548)
69 Patran PB-09-011-051-001/44
(JOGEWALA) 		2609011000NRG24280620230133904 28/06/2023 Palo Bai 2609011WL005515 Palo Bai 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191416 MRS PALO BAI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-051-001/46
(JOGEWALA) 		2609011000NRG24280620230133905 28/06/2023 Ram Sharan 2609011WL005515 Ram Sharan 00415 SBIN0050442 380 380 Processed 14/07/2023 3440191412 MR RAM SARAN STATE BANK OF INDIA(508548)
71 Patran PB-09-011-051-001/47
(JOGEWALA) 		2609011000NRG24280620230133907 28/06/2023 Sandeep Singh 2609011WL005515 Sandeep Singh 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191456 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
72 Patran PB-09-011-051-001/47
(JOGEWALA) 		2609011000NRG24280620230133906 28/06/2023 Sundari 2609011WL005515 Sundari 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191425 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-051-001/48
(JOGEWALA) 		2609011000NRG24280620230133908 28/06/2023 Manjit Kaur 2609011WL005515 Manjit Kaur 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191420 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-051-001/49
(JOGEWALA) 		2609011000NRG24280620230133909 28/06/2023 Palo Bai 2609011WL005515 Palo Bai 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191415 MRS PALO BAI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-051-001/64
(JOGEWALA) 		2609011000NRG24280620230133910 28/06/2023 Kamlesh Kaur 2609011WL005515 Kamlesh Kaur 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191447 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-051-001/7
(JOGEWALA) 		2609011000NRG24280620230133912 28/06/2023 anju rani 2609011WL005515 anju rani 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191428 MS ANJU RANI STATE BANK OF INDIA(508548)
77 Patran PB-09-011-051-001/70
(JOGEWALA) 		2609011000NRG24280620230133913 28/06/2023 Parveen Kaur 2609011WL005515 Parveen Kaur 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191451 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-051-001/74
(JOGEWALA) 		2609011000NRG24280620230133915 28/06/2023 santosh rani 2609011WL005515 santosh rani 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191455 MR SANTOSH STATE BANK OF INDIA(508548)
79 Patran PB-09-011-051-001/75
(JOGEWALA) 		2609011000NRG24280620230133916 28/06/2023 shanti 2609011WL005515 shanti 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191431 MRS SHANTI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24280620230133918 28/06/2023 Anju Rani 2609011WL005515 Anju Rani 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191436 MRS ANJU RANI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24280620230133917 28/06/2023 harpreet singh 2609011WL005515 harpreet singh 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191429 MR HARPREET SINGH STATE BANK OF INDIA(508548)
82 Patran PB-09-011-051-001/80
(JOGEWALA) 		2609011000NRG24280620230133919 28/06/2023 sukuntala devi 2609011WL005515 sukuntala devi 00415 SBIN0050442 380 380 Processed 14/07/2023 3440191430 MRS SHANKUTALA STATE BANK OF INDIA(508548)
83 Patran PB-09-011-051-001/81
(JOGEWALA) 		2609011000NRG24280620230133920 28/06/2023 veer singh 2609011WL005515 veer singh 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191433 MR VEER SINGH STATE BANK OF INDIA(508548)
84 Patran PB-09-011-051-001/82
(JOGEWALA) 		2609011000NRG24280620230133921 28/06/2023 murti devi 2609011WL005515 murti devi 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191441 MRS MOORTI DEVI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-051-001/86
(JOGEWALA) 		2609011000NRG24280620230133922 28/06/2023 sunita rani 2609011WL005515 sunita rani 00415 SBIN0050442 570 570 Processed 14/07/2023 3440191421 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-051-001/89
(JOGEWALA) 		2609011000NRG24280620230133924 28/06/2023 Geeta Rani 2609011WL005515 Geeta Rani 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191442 MRS GEETA RANI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-051-001/96
(JOGEWALA) 		2609011000NRG24280620230133926 28/06/2023 jasveer singh 2609011WL005515 jasveer singh 00415 SBIN0050442 760 760 Processed 15/07/2023 3440191457 Mr. JASBIR SINGH INDIAN BANK(607105)
88 Patran PB-09-011-051-001/97
(JOGEWALA) 		2609011000NRG24280620230133927 28/06/2023 rani bai 2609011WL005515 rani bai 00415 SBIN0050442 760 760 Processed 14/07/2023 3440191458 RANI BAI ICICI BANK LTD(508534)
SubTotal 36100 36100
89 Patran PB-09-011-043-001/171
(HARYAO KHURD) 		2609011000NRG24280620230133941 28/06/2023 shera singh 2609011WL005517 shera singh 00462 UCBA0002974 1515 1515 Processed 14/07/2023 3440191472 SHER SINGH ICICI BANK LTD(508534)
90 Patran PB-09-011-043-001/185
(HARYAO KHURD) 		2609011000NRG24280620230133855 28/06/2023 beerbal singh 2609011WL005514 beerbal singh 00462 UCBA0002974 1515 1515 Processed 14/07/2023 3440191473 BIRBAL SINGH ICICI BANK LTD(508534)
91 Patran PB-09-011-043-001/205
(HARYAO KHURD) 		2609011000NRG24280620230133931 28/06/2023 rani kaur 2609011WL005516 rani kaur 00462 UCBA0002974 1818 1818 Processed 14/07/2023 3440191396 RANI KAUR UCO BANK(607066)
92 Patran PB-09-011-043-001/301
(HARYAO KHURD) 		2609011000NRG24280620230133953 28/06/2023 reshma 2609011WL005518 reshma 00462 UCBA0002974 1515 1515 Processed 14/07/2023 3440191474 RESHMA PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-043-001/330
(HARYAO KHURD) 		2609011000NRG24280620230133934 28/06/2023 Karamjeet kaur 2609011WL005516 Karamjeet kaur 00462 UCBA0002974 1818 1818 Processed 14/07/2023 3440191475 KARAMJEET KAUR W/O BUTA SINGH UCO BANK(607066)
94 Patran PB-09-011-043-001/355
(HARYAO KHURD) 		2609011000NRG24280620230133945 28/06/2023 buta singh 2609011WL005517 buta singh 00462 UCBA0002974 1818 1818 Processed 14/07/2023 3440191471 BUTA SINGH SO DARBARA SINGH UCO BANK(607066)
SubTotal 9999 9999
95 Patran PB-09-011-043-001/591
(HARYAO KHURD) 		2609011000NRG24280620230133854 28/06/2023 Heena 2609011WL005513 Heena 00555 YESB0000962 1818 1818 Processed 14/07/2023 3440191477 Miss. HEENA D O HUKUM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
Total 95169 95169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_280623APB_FTO_27377 HDFC HDFC0001393 PATRAN 570
2 Patran PB2609011_280623APB_FTO_27377 Indian Bank IDIB000P619 Patran 760
3 Patran PB2609011_280623APB_FTO_27377 Punjab & Sind Bank PSIB0000125 Patran 3333
4 Patran PB2609011_280623APB_FTO_27377 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 6969
5 Patran PB2609011_280623APB_FTO_27377 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 570
6 Patran PB2609011_280623APB_FTO_27377 State Bank of India SBIN0011912 PATRAN 23182
7 Patran PB2609011_280623APB_FTO_27377 State Bank of India SBIN0050024 PATRAN 9398
8 Patran PB2609011_280623APB_FTO_27377 State Bank of India SBIN0050188 KHANAURI 2470
9 Patran PB2609011_280623APB_FTO_27377 State Bank of India SBIN0050442 SHUTRANA 36100
10 Patran PB2609011_280623APB_FTO_27377 UCO Bank UCBA0002974 PATRAN 9999
11 Patran PB2609011_280623APB_FTO_27377 Yes Bank Ltd. YESB0000962 PATRAN 1818

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