Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_150323APB_FTO_113878
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-09-011-078-001/117
(SHERGARH) 		2609011000NRG23150320230397326 15/03/2023 Shanti Devi 2609011WL023435 Shanti Devi 00032 UTIB0002299 564 564 Processed 03/04/2023 0495498560 SHANTI DEVI ICICI BANK LTD(508534)
2 Patran PB-09-011-078-001/123
(SHERGARH) 		2609011000NRG23150320230397329 15/03/2023 Mahinderi Devi 2609011WL023435 Mahinderi Devi 00032 UTIB0002299 846 846 Processed 03/04/2023 0495498562 MINDRI AXIS BANK(607153)
3 Patran PB-09-011-078-001/132
(SHERGARH) 		2609011000NRG23150320230397331 15/03/2023 Reena Rani 2609011WL023435 Reena Rani 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0495498564 REENA AXIS BANK(607153)
4 Patran PB-09-011-078-001/132
(SHERGARH) 		2609011000NRG23150320230397330 15/03/2023 Reena Rani 2609011WL023435 Reena Rani 00032 UTIB0002299 564 564 Processed 03/04/2023 0495498563 REENA AXIS BANK(607153)
5 Patran PB-09-011-078-001/144
(SHERGARH) 		2609011000NRG23150320230397333 15/03/2023 Bimla Devi 2609011WL023435 Bimla Devi 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0495498565 VIMLA ICICI BANK LTD(508534)
6 Patran PB-09-011-078-001/154
(SHERGARH) 		2609011000NRG23150320230397334 15/03/2023 Santosh 2609011WL023435 Santosh 00032 UTIB0002299 1128 1128 Processed 03/04/2023 0495498561 SANTOSH ICICI BANK LTD(508534)
7 Patran PB-09-011-078-001/163
(SHERGARH) 		2609011000NRG23150320230397335 15/03/2023 Nanni 2609011WL023435 Nanni 00032 UTIB0002299 282 282 Processed 03/04/2023 0495498572 NANNI WO TARA RAM AXIS BANK(607153)
8 Patran PB-09-011-078-001/192
(SHERGARH) 		2609011000NRG23150320230397339 15/03/2023 sohan Lal 2609011WL023435 sohan Lal 00032 UTIB0002299 1128 1128 Processed 03/04/2023 0495498567 SOHAN LAL ICICI BANK LTD(508534)
9 Patran PB-09-011-078-001/211
(SHERGARH) 		2609011000NRG23150320230397341 15/03/2023 Kitabo devi 2609011WL023435 Kitabo devi 00032 UTIB0002299 1128 1128 Processed 03/04/2023 0495498575 KITABO DEVI ICICI BANK LTD(508534)
10 Patran PB-09-011-078-001/324
(SHERGARH) 		2609011000NRG23150320230397364 15/03/2023 BINDER KAUR 2609011WL023435 BINDER KAUR 00032 UTIB0002299 6 6 Processed 03/04/2023 0495498571 BINDER KAUR WO JIYA LAL AXIS BANK(607153)
11 Patran PB-09-011-078-001/326
(SHERGARH) 		2609011000NRG23150320230397365 15/03/2023 VEER KAUR 2609011WL023435 VEER KAUR 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0495498569 VEER KAUR ICICI BANK LTD(508534)
12 Patran PB-09-011-078-001/337
(SHERGARH) 		2609011000NRG23150320230397369 15/03/2023 BALI DEVI 2609011WL023435 BALI DEVI 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0495498581 BALI DEVI W/O MAHIPAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 Patran PB-09-011-078-001/353
(SHERGARH) 		2609011000NRG23150320230397373 15/03/2023 kulwinder kaur 2609011WL023435 kulwinder kaur 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0495498568 KULWINDER KAUR ICICI BANK LTD(508534)
14 Patran PB-09-011-078-001/358
(SHERGARH) 		2609011000NRG23150320230397376 15/03/2023 om pati 2609011WL023435 om pati 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0495498574 OMPATI AXIS BANK(607153)
15 Patran PB-09-011-078-001/362
(SHERGARH) 		2609011000NRG23150320230397380 15/03/2023 santro 2609011WL023435 santro 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0495498566 SANTRO ICICI BANK LTD(508534)
16 Patran PB-09-011-078-001/412
(SHERGARH) 		2609011000NRG23150320230397397 15/03/2023 Beera Ram 2609011WL023435 Beera Ram 00032 UTIB0002299 564 564 Processed 03/04/2023 0495498570 BEERA RAM ICICI BANK LTD(508534)
17 Patran PB-09-011-078-001/456
(SHERGARH) 		2609011000NRG23150320230397410 15/03/2023 Roshan Lal 2609011WL023435 Roshan Lal 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0495498573 ROSHAN LAL AXIS BANK(607153)
18 Patran PB-09-011-078-001/500
(SHERGARH) 		2609011000NRG23150320230397419 15/03/2023 Mira Singh 2609011WL023435 Mira Singh 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0495498559 MIHA SINGH AXIS BANK(607153)
19 Patran PB-09-011-078-001/500
(SHERGARH) 		2609011000NRG23150320230397418 15/03/2023 Mira Singh 2609011WL023435 Mira Singh 00032 UTIB0002299 1128 1128 Processed 03/04/2023 0495498558 MIHA SINGH AXIS BANK(607153)
20 Patran PB-09-011-078-001/533
(SHERGARH) 		2609011000NRG23150320230397438 15/03/2023 Anjli 2609011WL023435 Anjli 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0495498580 ANJLI PUNJAB NATIONAL BANK(508568)
21 Patran PB-09-011-078-001/533
(SHERGARH) 		2609011000NRG23150320230397437 15/03/2023 Anjli 2609011WL023435 Anjli 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0495498579 ANJLI PUNJAB NATIONAL BANK(508568)
22 Patran PB-09-011-078-001/535
(SHERGARH) 		2609011000NRG23150320230397439 15/03/2023 Rakesh Kumar 2609011WL023435 Rakesh Kumar 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0495498578 RAKESH KUMAR HDFC BANK LTD(607152)
23 Patran PB-09-011-078-001/536
(SHERGARH) 		2609011000NRG23150320230397440 15/03/2023 Suman 2609011WL023435 Suman 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0495498576 SUMAN AXIS BANK(607153)
24 Patran PB-09-011-078-001/536
(SHERGARH) 		2609011000NRG23150320230397441 15/03/2023 Suman 2609011WL023435 Suman 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0495498577 SUMAN AXIS BANK(607153)
SubTotal 29616 29616
25 Patran PB-09-011-078-001/427
(SHERGARH) 		2609011000NRG23150320230397401 15/03/2023 Mamta Rani 2609011WL023435 Mamta Rani 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495498599 MAMTA RANI W/O RAM NIWAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 Patran PB-09-011-078-001/427
(SHERGARH) 		2609011000NRG23150320230397400 15/03/2023 Mamta Rani 2609011WL023435 Mamta Rani 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495498598 MAMTA RANI W/O RAM NIWAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3384 3384
27 Patran PB-09-011-078-001/355
(SHERGARH) 		2609011000NRG23150320230397374 15/03/2023 somi devi 2609011WL023435 somi devi 00152 HDFC0003168 1692 1692 Processed 03/04/2023 0495498600 SOMI DEVI ICICI BANK LTD(508534)
28 Patran PB-09-011-078-001/410
(SHERGARH) 		2609011000NRG23150320230397393 15/03/2023 pooja 2609011WL023435 pooja 00152 HDFC0003168 846 846 Processed 03/04/2023 0495498602 POOJA HDFC BANK LTD(607152)
29 Patran PB-09-011-078-001/410
(SHERGARH) 		2609011000NRG23150320230397392 15/03/2023 pooja 2609011WL023435 pooja 00152 HDFC0003168 1692 1692 Processed 03/04/2023 0495498601 POOJA HDFC BANK LTD(607152)
SubTotal 4230 4230
30 Patran PB-09-011-078-001/412
(SHERGARH) 		2609011000NRG23150320230397396 15/03/2023 santosh 2609011WL023435 santosh 00168 ICIC0003561 1410 1410 Processed 03/04/2023 0495498585 SANTOSH ICICI BANK LTD(508534)
31 Patran PB-09-011-078-001/552
(SHERGARH) 		2609011000NRG23150320230397444 15/03/2023 Siona 2609011WL023435 Siona 00168 ICIC0003561 1128 1128 Processed 03/04/2023 0495498588 SIONA ICICI BANK LTD(508534)
32 Patran PB-09-011-078-001/553
(SHERGARH) 		2609011000NRG23150320230397446 15/03/2023 Bimla Devi 2609011WL023435 Bimla Devi 00168 ICIC0003561 1692 1692 Processed 03/04/2023 0495498587 BIMLA DEVI ICICI BANK LTD(508534)
33 Patran PB-09-011-078-001/553
(SHERGARH) 		2609011000NRG23150320230397445 15/03/2023 Bimla Devi 2609011WL023435 Bimla Devi 00168 ICIC0003561 1410 1410 Processed 03/04/2023 0495498586 BIMLA DEVI ICICI BANK LTD(508534)
SubTotal 5640 5640
34 Patran PB-09-011-078-001/122
(SHERGARH) 		2609011000NRG23150320230397328 15/03/2023 Salochna Rani 2609011WL023435 Salochna Rani 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495498557 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1128 1128
35 Patran PB-09-011-078-001/164
(SHERGARH) 		2609011000NRG23150320230397336 15/03/2023 Ram Kumar 2609011WL023435 Ram Kumar 00349 PSIB0000059 1410 1410 Processed 03/04/2023 0495498582 RAM KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
36 Patran PB-09-011-078-001/555
(SHERGARH) 		2609011000NRG23150320230397448 15/03/2023 Manisha 2609011WL023435 Manisha 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495498583 MANISHA ICICI BANK LTD(508534)
SubTotal 1410 1410
37 Patran PB-09-011-078-001/254
(SHERGARH) 		2609011000NRG23150320230397345 15/03/2023 Kitabo devi 2609011WL023435 Kitabo devi 00354 PUNB0682400 1410 1410 Processed 03/04/2023 0495498556 KITABO DEVI ICICI BANK LTD(508534)
SubTotal 1410 1410
38 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG23150320230397451 15/03/2023 Malkeet 2609011WL023435 Malkeet 00415 SBIN0050188 1410 1410 Processed 03/04/2023 0495498592 MRS MALKEET MALKEET STATE BANK OF INDIA(508548)
39 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG23150320230397450 15/03/2023 Malkeet 2609011WL023435 Malkeet 00415 SBIN0050188 1692 1692 Processed 03/04/2023 0495498591 MRS MALKEET MALKEET STATE BANK OF INDIA(508548)
SubTotal 3102 3102
40 Patran PB-09-011-078-001/107
(SHERGARH) 		2609011000NRG23150320230397324 15/03/2023 Reena 2609011WL023435 Reena 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498635 REENA DEVI ICICI BANK LTD(508534)
41 Patran PB-09-011-078-001/120
(SHERGARH) 		2609011000NRG23150320230397327 15/03/2023 Rekha Rani 2609011WL023435 Rekha Rani 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498646 REKHA RANI ICICI BANK LTD(508534)
42 Patran PB-09-011-078-001/137
(SHERGARH) 		2609011000NRG23150320230397332 15/03/2023 Neelam Rani 2609011WL023435 Neelam Rani 00415 SBIN0050417 846 846 Processed 03/04/2023 0495498595 NEELAM AXIS BANK(607153)
43 Patran PB-09-011-078-001/188
(SHERGARH) 		2609011000NRG23150320230397337 15/03/2023 Seema Rani 2609011WL023435 Seema Rani 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498522 MRS SEEMA RANI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-078-001/19
(SHERGARH) 		2609011000NRG23150320230397338 15/03/2023 Dalbir Singh 2609011WL023435 Dalbir Singh 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498631 MR DALVIR DALVIR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-078-001/2
(SHERGARH) 		2609011000NRG23150320230397340 15/03/2023 Krishna Devi 2609011WL023435 Krishna Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498618 KRISHNA DEVI ICICI BANK LTD(508534)
46 Patran PB-09-011-078-001/228
(SHERGARH) 		2609011000NRG23150320230397343 15/03/2023 Kajani devi 2609011WL023435 Kajani devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498533 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-078-001/255
(SHERGARH) 		2609011000NRG23150320230397346 15/03/2023 Rakha Rani 2609011WL023435 Rakha Rani 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498644 REKHA RANI ICICI BANK LTD(508534)
48 Patran PB-09-011-078-001/268
(SHERGARH) 		2609011000NRG23150320230397347 15/03/2023 kelo devi 2609011WL023435 kelo devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498638 KELO PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-078-001/273
(SHERGARH) 		2609011000NRG23150320230397348 15/03/2023 Seema rani 2609011WL023435 Seema rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498616 SEEMA RANI ICICI BANK LTD(508534)
50 Patran PB-09-011-078-001/280
(SHERGARH) 		2609011000NRG23150320230397349 15/03/2023 shamsher 2609011WL023435 shamsher 00415 SBIN0050417 282 282 Processed 03/04/2023 0495498647 MR SHAMSHER SHAMSHER STATE BANK OF INDIA(508548)
51 Patran PB-09-011-078-001/287
(SHERGARH) 		2609011000NRG23150320230397350 15/03/2023 kamlesh rani 2609011WL023435 kamlesh rani 00415 SBIN0050417 846 846 Processed 03/04/2023 0495498531 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-078-001/296
(SHERGARH) 		2609011000NRG23150320230397351 15/03/2023 Manpreet kaur 2609011WL023435 Manpreet kaur 00415 SBIN0050417 4 4 Processed 03/04/2023 0495498527 MANPREET KAUR INDUSIND BANK(607189)
53 Patran PB-09-011-078-001/299
(SHERGARH) 		2609011000NRG23150320230397352 15/03/2023 Jasbir Kaur 2609011WL023435 Jasbir Kaur 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498589 JASBIR KAUR W/O PARMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 Patran PB-09-011-078-001/3
(SHERGARH) 		2609011000NRG23150320230397353 15/03/2023 Ramrati 2609011WL023435 Ramrati 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498632 RAMRATI ICICI BANK LTD(508534)
55 Patran PB-09-011-078-001/305
(SHERGARH) 		2609011000NRG23150320230397354 15/03/2023 BALRAJ SINGH 2609011WL023435 BALRAJ SINGH 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498605 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
56 Patran PB-09-011-078-001/312
(SHERGARH) 		2609011000NRG23150320230397355 15/03/2023 GURMELO 2609011WL023435 GURMELO 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498608 GURMELO ICICI BANK LTD(508534)
57 Patran PB-09-011-078-001/314
(SHERGARH) 		2609011000NRG23150320230397356 15/03/2023 KAVITA DEVI 2609011WL023435 KAVITA DEVI 00415 SBIN0050417 6 6 Processed 03/04/2023 0495498530 KAVITA DEVI ICICI BANK LTD(508534)
58 Patran PB-09-011-078-001/318
(SHERGARH) 		2609011000NRG23150320230397358 15/03/2023 MUKASH RANI 2609011WL023435 MUKASH RANI 00415 SBIN0050417 10 10 Processed 03/04/2023 0495498519 MS MUKESH RANI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-078-001/319
(SHERGARH) 		2609011000NRG23150320230397359 15/03/2023 SUMAN RANI 2609011WL023435 SUMAN RANI 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498529 SUMAN RANI ICICI BANK LTD(508534)
60 Patran PB-09-011-078-001/32
(SHERGARH) 		2609011000NRG23150320230397360 15/03/2023 Sheela Devi 2609011WL023435 Sheela Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498520 SHEELA DEVI AXIS BANK(607153)
61 Patran PB-09-011-078-001/320
(SHERGARH) 		2609011000NRG23150320230397361 15/03/2023 BALWINDER KAUR 2609011WL023435 BALWINDER KAUR 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498545 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-078-001/322
(SHERGARH) 		2609011000NRG23150320230397363 15/03/2023 kanta devi 2609011WL023435 kanta devi 00415 SBIN0050417 10 10 Processed 03/04/2023 0495498603 KANTA DEVI ICICI BANK LTD(508534)
63 Patran PB-09-011-078-001/327
(SHERGARH) 		2609011000NRG23150320230397366 15/03/2023 Meeto Devi 2609011WL023435 Meeto Devi 00415 SBIN0050417 10 10 Processed 03/04/2023 0495498528 MEETO DEVI ICICI BANK LTD(508534)
64 Patran PB-09-011-078-001/334
(SHERGARH) 		2609011000NRG23150320230397368 15/03/2023 SHAMSHEAR SINGH 2609011WL023435 SHAMSHEAR SINGH 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498620 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
65 Patran PB-09-011-078-001/334
(SHERGARH) 		2609011000NRG23150320230397367 15/03/2023 SHAMSHEAR SINGH 2609011WL023435 SHAMSHEAR SINGH 00415 SBIN0050417 8 8 Processed 03/04/2023 0495498619 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
66 Patran PB-09-011-078-001/341
(SHERGARH) 		2609011000NRG23150320230397370 15/03/2023 MEENA DEVI 2609011WL023435 MEENA DEVI 00415 SBIN0050417 10 10 Processed 03/04/2023 0495498521 MS MEENA DEVI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-078-001/345
(SHERGARH) 		2609011000NRG23150320230397372 15/03/2023 Suman devi 2609011WL023435 Suman devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498642 SUMAN DEVI ICICI BANK LTD(508534)
68 Patran PB-09-011-078-001/357
(SHERGARH) 		2609011000NRG23150320230397375 15/03/2023 suman rani 2609011WL023435 suman rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498526 MRS SUMAN RANI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-078-001/36
(SHERGARH) 		2609011000NRG23150320230397377 15/03/2023 Ramrati 2609011WL023435 Ramrati 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498639 RAMRATI ICICI BANK LTD(508534)
70 Patran PB-09-011-078-001/364
(SHERGARH) 		2609011000NRG23150320230397381 15/03/2023 geeta 2609011WL023435 geeta 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498524 MRS GEETA STATE BANK OF INDIA(508548)
71 Patran PB-09-011-078-001/366
(SHERGARH) 		2609011000NRG23150320230397382 15/03/2023 suman devi 2609011WL023435 suman devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498532 SUMAN DEVI ICICI BANK LTD(508534)
72 Patran PB-09-011-078-001/378
(SHERGARH) 		2609011000NRG23150320230397383 15/03/2023 mamta rani 2609011WL023435 mamta rani 00415 SBIN0050417 846 846 Processed 03/04/2023 0495498551 MAMTA RANI ICICI BANK LTD(508534)
73 Patran PB-09-011-078-001/379
(SHERGARH) 		2609011000NRG23150320230397384 15/03/2023 Binder Kaur 2609011WL023435 Binder Kaur 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498546 MRS BINDER KAUR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-078-001/382
(SHERGARH) 		2609011000NRG23150320230397385 15/03/2023 sonia devi 2609011WL023435 sonia devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498547 SONIA DEVI INDUSIND BANK(607189)
75 Patran PB-09-011-078-001/383
(SHERGARH) 		2609011000NRG23150320230397387 15/03/2023 meenu dvei 2609011WL023435 meenu dvei 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498543 MEENU DEVI ICICI BANK LTD(508534)
76 Patran PB-09-011-078-001/383
(SHERGARH) 		2609011000NRG23150320230397386 15/03/2023 meenu dvei 2609011WL023435 meenu dvei 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498542 MEENU DEVI ICICI BANK LTD(508534)
77 Patran PB-09-011-078-001/386
(SHERGARH) 		2609011000NRG23150320230397388 15/03/2023 jeet kaur 2609011WL023435 jeet kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498544 JEET KAUR ICICI BANK LTD(508534)
78 Patran PB-09-011-078-001/388
(SHERGARH) 		2609011000NRG23150320230397389 15/03/2023 sundar devi 2609011WL023435 sundar devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498523 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-078-001/393
(SHERGARH) 		2609011000NRG23150320230397390 15/03/2023 chandervati 2609011WL023435 chandervati 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498553 CHANDER VATI ICICI BANK LTD(508534)
80 Patran PB-09-011-078-001/422
(SHERGARH) 		2609011000NRG23150320230397398 15/03/2023 Bimla 2609011WL023435 Bimla 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498541 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
81 Patran PB-09-011-078-001/424
(SHERGARH) 		2609011000NRG23150320230397399 15/03/2023 Rani 2609011WL023435 Rani 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498590 MR RAJ RANI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-078-001/435
(SHERGARH) 		2609011000NRG23150320230397402 15/03/2023 Jasvir Kaur 2609011WL023435 Jasvir Kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498593 JASVIR KAUR ICICI BANK LTD(508534)
83 Patran PB-09-011-078-001/454
(SHERGARH) 		2609011000NRG23150320230397408 15/03/2023 Ompati 2609011WL023435 Ompati 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498629 OMPATI ICICI BANK LTD(508534)
84 Patran PB-09-011-078-001/454
(SHERGARH) 		2609011000NRG23150320230397407 15/03/2023 Ompati 2609011WL023435 Ompati 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498628 OMPATI ICICI BANK LTD(508534)
85 Patran PB-09-011-078-001/456
(SHERGARH) 		2609011000NRG23150320230397409 15/03/2023 Dhanpati 2609011WL023435 Dhanpati 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498540 MRS DHANPATI DHANPATI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-078-001/47
(SHERGARH) 		2609011000NRG23150320230397411 15/03/2023 Roshani 2609011WL023435 Roshani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498518 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-078-001/48
(SHERGARH) 		2609011000NRG23150320230397412 15/03/2023 Uma Ram 2609011WL023435 Uma Ram 00415 SBIN0050417 846 846 Processed 03/04/2023 0495498633 MR UMA STATE BANK OF INDIA(508548)
88 Patran PB-09-011-078-001/480
(SHERGARH) 		2609011000NRG23150320230397413 15/03/2023 GURJANT SINGH 2609011WL023435 GURJANT SINGH 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498525 MR GURJANT SINGH STATE BANK OF INDIA(508548)
89 Patran PB-09-011-078-001/484
(SHERGARH) 		2609011000NRG23150320230397414 15/03/2023 Ompati 2609011WL023435 Ompati 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498534 OMPATI ICICI BANK LTD(508534)
90 Patran PB-09-011-078-001/484
(SHERGARH) 		2609011000NRG23150320230397415 15/03/2023 Ompati 2609011WL023435 Ompati 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498535 OMPATI ICICI BANK LTD(508534)
91 Patran PB-09-011-078-001/487
(SHERGARH) 		2609011000NRG23150320230397416 15/03/2023 Manju Devi 2609011WL023435 Manju Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498548 MANJU DEVI ICICI BANK LTD(508534)
92 Patran PB-09-011-078-001/49
(SHERGARH) 		2609011000NRG23150320230397417 15/03/2023 Bala Devi 2609011WL023435 Bala Devi 00415 SBIN0050417 282 282 Processed 03/04/2023 0495498634 BALA DEVI ICICI BANK LTD(508534)
93 Patran PB-09-011-078-001/505
(SHERGARH) 		2609011000NRG23150320230397420 15/03/2023 Sukho 2609011WL023435 Sukho 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498539 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
94 Patran PB-09-011-078-001/508
(SHERGARH) 		2609011000NRG23150320230397424 15/03/2023 Nanni Devi 2609011WL023435 Nanni Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498538 MRS NANNI DEVI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-078-001/508
(SHERGARH) 		2609011000NRG23150320230397423 15/03/2023 Nanni Devi 2609011WL023435 Nanni Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498537 MRS NANNI DEVI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-078-001/508
(SHERGARH) 		2609011000NRG23150320230397422 15/03/2023 Nanni Devi 2609011WL023435 Nanni Devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498536 MRS NANNI DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-078-001/51
(SHERGARH) 		2609011000NRG23150320230397425 15/03/2023 Baso devi 2609011WL023435 Baso devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498621 BANSO ICICI BANK LTD(508534)
98 Patran PB-09-011-078-001/51
(SHERGARH) 		2609011000NRG23150320230397426 15/03/2023 Fulla Ram 2609011WL023435 Fulla Ram 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498604 FUL RAM ICICI BANK LTD(508534)
99 Patran PB-09-011-078-001/526
(SHERGARH) 		2609011000NRG23150320230397433 15/03/2023 Murti 2609011WL023435 Murti 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498612 MRS MURTI DEVI DSSO PATIALA STATE BANK OF INDIA(508548)
100 Patran PB-09-011-078-001/526
(SHERGARH) 		2609011000NRG23150320230397432 15/03/2023 Murti 2609011WL023435 Murti 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498611 MRS MURTI DEVI DSSO PATIALA STATE BANK OF INDIA(508548)
101 Patran PB-09-011-078-001/53
(SHERGARH) 		2609011000NRG23150320230397436 15/03/2023 Meena Rani 2609011WL023435 Meena Rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498610 MEENA RANI ICICI BANK LTD(508534)
102 Patran PB-09-011-078-001/53
(SHERGARH) 		2609011000NRG23150320230397435 15/03/2023 Meena Rani 2609011WL023435 Meena Rani 00415 SBIN0050417 846 846 Processed 03/04/2023 0495498609 MEENA RANI ICICI BANK LTD(508534)
103 Patran PB-09-011-078-001/547
(SHERGARH) 		2609011000NRG23150320230397443 15/03/2023 Rani 2609011WL023435 Rani 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498584 MRS RANI RANI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-078-001/554
(SHERGARH) 		2609011000NRG23150320230397447 15/03/2023 Reshma 2609011WL023435 Reshma 00415 SBIN0050417 282 282 Processed 03/04/2023 0495498594 RESHMA ICICI BANK LTD(508534)
105 Patran PB-09-011-078-001/56
(SHERGARH) 		2609011000NRG23150320230397449 15/03/2023 Darsho 2609011WL023435 Darsho 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498613 DARSO ICICI BANK LTD(508534)
106 Patran PB-09-011-078-001/565
(SHERGARH) 		2609011000NRG23150320230397453 15/03/2023 Banti Devi 2609011WL023435 Banti Devi 00415 SBIN0050417 564 564 Processed 03/04/2023 0495498550 MRS BANTI DEVI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-078-001/565
(SHERGARH) 		2609011000NRG23150320230397452 15/03/2023 Banti Devi 2609011WL023435 Banti Devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498549 MRS BANTI DEVI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-078-001/566
(SHERGARH) 		2609011000NRG23150320230397455 15/03/2023 Geeta Devi 2609011WL023435 Geeta Devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498597 GEETA DEVI W/O KULDEEP THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 Patran PB-09-011-078-001/566
(SHERGARH) 		2609011000NRG23150320230397454 15/03/2023 Geeta Devi 2609011WL023435 Geeta Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498596 GEETA DEVI W/O KULDEEP THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
110 Patran PB-09-011-078-001/567
(SHERGARH) 		2609011000NRG23150320230397457 15/03/2023 Beermati 2609011WL023435 Beermati 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498555 BEERMATI ICICI BANK LTD(508534)
111 Patran PB-09-011-078-001/567
(SHERGARH) 		2609011000NRG23150320230397456 15/03/2023 Beermati 2609011WL023435 Beermati 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498554 BEERMATI ICICI BANK LTD(508534)
112 Patran PB-09-011-078-001/570
(SHERGARH) 		2609011000NRG23150320230397458 15/03/2023 Nanak Singh 2609011WL023435 Nanak Singh 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498643 MR NANAK SINGH STATE BANK OF INDIA(508548)
113 Patran PB-09-011-078-001/61
(SHERGARH) 		2609011000NRG23150320230397459 15/03/2023 Jasvir Singh 2609011WL023435 Jasvir Singh 00415 SBIN0050417 846 846 Processed 03/04/2023 0495498622 MR JASBIR STATE BANK OF INDIA(508548)
114 Patran PB-09-011-078-001/66
(SHERGARH) 		2609011000NRG23150320230397460 15/03/2023 Roshni 2609011WL023435 Roshni 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498625 MRS ROSHNI ROSHANI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-078-001/72
(SHERGARH) 		2609011000NRG23150320230397461 15/03/2023 Mahinder Ram 2609011WL023435 Mahinder Ram 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498630 MR MOHINDER RAM AND CDPO STATE BANK OF INDIA(508548)
116 Patran PB-09-011-078-001/75
(SHERGARH) 		2609011000NRG23150320230397463 15/03/2023 Bimla Devi 2609011WL023435 Bimla Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498624 BIMLA DEVI ICICI BANK LTD(508534)
117 Patran PB-09-011-078-001/75
(SHERGARH) 		2609011000NRG23150320230397462 15/03/2023 Bimla Devi 2609011WL023435 Bimla Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498623 BIMLA DEVI ICICI BANK LTD(508534)
118 Patran PB-09-011-078-001/85
(SHERGARH) 		2609011000NRG23150320230397465 15/03/2023 Sewa Devi 2609011WL023435 Sewa Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498627 SEWA DEVI ICICI BANK LTD(508534)
119 Patran PB-09-011-078-001/85
(SHERGARH) 		2609011000NRG23150320230397464 15/03/2023 Sewa Devi 2609011WL023435 Sewa Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498626 SEWA DEVI ICICI BANK LTD(508534)
120 Patran PB-09-011-078-001/87
(SHERGARH) 		2609011000NRG23150320230397467 15/03/2023 Kamla devi 2609011WL023435 Kamla devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498607 KAMLA DEVI ICICI BANK LTD(508534)
121 Patran PB-09-011-078-001/87
(SHERGARH) 		2609011000NRG23150320230397466 15/03/2023 Kamla devi 2609011WL023435 Kamla devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498606 KAMLA DEVI ICICI BANK LTD(508534)
122 Patran PB-09-011-078-001/88
(SHERGARH) 		2609011000NRG23150320230397469 15/03/2023 Gajo Devi 2609011WL023435 Gajo Devi 00415 SBIN0050417 564 564 Processed 03/04/2023 0495498615 MRS RAJO DEVI DSSO PATIALA STATE BANK OF INDIA(508548)
123 Patran PB-09-011-078-001/88
(SHERGARH) 		2609011000NRG23150320230397468 15/03/2023 Gajo Devi 2609011WL023435 Gajo Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498614 MRS RAJO DEVI DSSO PATIALA STATE BANK OF INDIA(508548)
124 Patran PB-09-011-078-001/92
(SHERGARH) 		2609011000NRG23150320230397470 15/03/2023 Mukhtari Devi 2609011WL023435 Mukhtari Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498617 MUKHTIARI DEVI ICICI BANK LTD(508534)
125 Patran PB-09-011-078-001/94
(SHERGARH) 		2609011000NRG23150320230397472 15/03/2023 Suba Ram 2609011WL023435 Suba Ram 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498641 MR SUBA RAM STATE BANK OF INDIA(508548)
126 Patran PB-09-011-078-001/94
(SHERGARH) 		2609011000NRG23150320230397471 15/03/2023 Suba Ram 2609011WL023435 Suba Ram 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498640 MR SUBA RAM STATE BANK OF INDIA(508548)
127 Patran PB-09-011-078-001/96
(SHERGARH) 		2609011000NRG23150320230397474 15/03/2023 Babli 2609011WL023435 Babli 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495498637 MR BABLI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-078-001/96
(SHERGARH) 		2609011000NRG23150320230397473 15/03/2023 Babli 2609011WL023435 Babli 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495498636 MR BABLI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-079-001/25
(SHERGARH KHURD) 		2609011000NRG23150320230397475 15/03/2023 MAMATA DEVI 2609011WL023435 MAMATA DEVI 00415 SBIN0050417 282 282 Processed 03/04/2023 0495498552 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-079-001/6
(SHERGARH KHURD) 		2609011000NRG23150320230397476 15/03/2023 Manoj Kumar 2609011WL023435 Manoj Kumar 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495498645 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 115678 115678
Total 167008 167008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_150323APB_FTO_113878 AXIS BANK UTIB0002299 SHERGARH 29616
2 Patran PB2609011_150323APB_FTO_113878 HDFC HDFC0003138 Maluka 3384
3 Patran PB2609011_150323APB_FTO_113878 HDFC HDFC0003168 Khanauri 4230
4 Patran PB2609011_150323APB_FTO_113878 ICICI BANK ICIC0003561 KHANAURI 5640
5 Patran PB2609011_150323APB_FTO_113878 Malwa Gramin Bank SBIN0RRMLGB NIAL 1128
6 Patran PB2609011_150323APB_FTO_113878 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1410
7 Patran PB2609011_150323APB_FTO_113878 Punjab Gramin Bank PUNB0PGB003 Arno 1410
8 Patran PB2609011_150323APB_FTO_113878 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1410
9 Patran PB2609011_150323APB_FTO_113878 State Bank of India SBIN0050188 KHANAURI 3102
10 Patran PB2609011_150323APB_FTO_113878 State Bank of India SBIN0050417 GULZARPUR 115678

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