Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_280723APB_FTO_38528
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-09-011-064-001/9
(MOLVIWALA) 		2609011000NRG24280720230177625 28/07/2023 bateri 2609011WL008007 bateri 00168 ICIC0002831 1515 1515 Processed 03/08/2023 4140428526 BATHERI ICICI BANK LTD(508534)
SubTotal 1515 1515
2 Patran PB-09-011-059-001/69
(KHANEWAL) 		2609011000NRG24280720230177680 28/07/2023 balwinder ram 2609011WL008011 balwinder ram 00176 IDIB000P619 1818 1818 Processed 03/08/2023 4140428561 Mr. BALWINDER RAM INDIAN BANK(607105)
SubTotal 1818 1818
3 Patran PB-09-011-039-001/41
(GURU NANAK PURA) 		2609011000NRG24280720230177647 28/07/2023 Mangu ram 2609011WL008009 Mangu ram 00280 SBIN0RRMLGB 909 909 Processed 03/08/2023 4140428587 MR MANGU RAM STATE BANK OF INDIA(508548)
4 Patran PB-09-011-071-001/12
(SAGRA) 		2609011000NRG24280720230177659 28/07/2023 Santokh Singh 2609011WL008010 Santokh Singh 00280 SBIN0RRMLGB 606 606 Processed 03/08/2023 4140428514 SANTOKH SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
5 Patran PB-09-011-071-001/18
(SAGRA) 		2609011000NRG24280720230177635 28/07/2023 Prem chand 2609011WL008008 Prem chand 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140428549 PREM RAM STATE BANK OF INDIA(508548)
SubTotal 3333 3333
6 Patran PB-09-011-071-001/105
(SAGRA) 		2609011000NRG24280720230177656 28/07/2023 Puran ram 2609011WL008010 Puran ram 00349 PSIB0000059 1515 1515 Processed 03/08/2023 4140428527 PURAN RAM PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
7 Patran PB-09-011-011-001/319
(BRASS) 		2609011000NRG24280720230177923 28/07/2023 mahinder kaur 2609011WL008031 mahinder kaur 00349 PSIB0000070 1818 1818 Processed 03/08/2023 4140428528 MANINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
8 Patran PB-09-011-060-001/18
(KHANG) 		2609011000NRG24280720230178292 28/07/2023 deep chand 2609011WL008046 deep chand 00349 PSIB0000125 1515 1515 Processed 03/08/2023 4140428529 DEEP RAM ICICI BANK LTD(508534)
9 Patran PB-09-011-064-001/32
(MOLVIWALA) 		2609011000NRG24280720230177618 28/07/2023 Harbans Singh 2609011WL008007 Harbans Singh 00349 PSIB0000125 1515 1515 Processed 03/08/2023 4140428525 HARBANS SINGH S/O LABH SINGH PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-064-001/96
(MOLVIWALA) 		2609011000NRG24280720230177626 28/07/2023 Vicky 2609011WL008007 Vicky 00349 PSIB0000125 1515 1515 Processed 03/08/2023 4140428530 VICKY PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
11 Patran PB-09-011-041-001/136
(HAMJHERI) 		2609011000NRG24280720230177603 28/07/2023 INDER SINGH 2609011WL008006 INDER SINGH 00349 PSIB0021100 1236 1236 Processed 03/08/2023 4140428517 INDER SINGH SO JETHU SINGH PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-041-001/183
(HAMJHERI) 		2609011000NRG24280720230177605 28/07/2023 sooma kaur 2609011WL008006 sooma kaur 00349 PSIB0021100 1030 1030 Processed 03/08/2023 4140428540 SOMA KAUR ICICI BANK LTD(508534)
13 Patran PB-09-011-041-001/285
(HAMJHERI) 		2609011000NRG24280720230177606 28/07/2023 Charanjit Kaur 2609011WL008006 Charanjit Kaur 00349 PSIB0021100 1030 1030 Processed 03/08/2023 4140428548 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-041-001/295
(HAMJHERI) 		2609011000NRG24280720230177607 28/07/2023 Sukhvinder Kaur 2609011WL008006 Sukhvinder Kaur 00349 PSIB0021100 1236 1236 Processed 03/08/2023 4140428546 SUKHVINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-041-001/332
(HAMJHERI) 		2609011000NRG24280720230177608 28/07/2023 Karamjit Singh 2609011WL008006 Karamjit Singh 00349 PSIB0021100 824 824 Processed 03/08/2023 4140428516 KARAMJIT SINGH ICICI BANK LTD(508534)
16 Patran PB-09-011-041-001/375
(HAMJHERI) 		2609011000NRG24280720230177609 28/07/2023 SAMINDER KAUR 2609011WL008006 SAMINDER KAUR 00349 PSIB0021100 1236 1236 Processed 03/08/2023 4140428547 SAMINDER KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-041-001/63
(HAMJHERI) 		2609011000NRG24280720230177610 28/07/2023 pairo 2609011WL008006 pairo 00349 PSIB0021100 1236 1236 Processed 03/08/2023 4140428520 PIARO KAUR UCO BANK(607066)
18 Patran PB-09-011-041-001/72
(HAMJHERI) 		2609011000NRG24280720230177611 28/07/2023 Jagroop Kaur 2609011WL008006 Jagroop Kaur 00349 PSIB0021100 1236 1236 Processed 03/08/2023 4140428521 JAGROOP KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-041-001/88
(HAMJHERI) 		2609011000NRG24280720230177612 28/07/2023 Mahinder Singh 2609011WL008006 Mahinder Singh 00349 PSIB0021100 1236 1236 Processed 03/08/2023 4140428534 MAHINDER SINGH PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-059-001/75
(KHANEWAL) 		2609011000NRG24280720230177682 28/07/2023 subba ram 2609011WL008011 subba ram 00349 PSIB0021100 1818 1818 Processed 03/08/2023 4140428519 SUBA RAM PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-059-001/83
(KHANEWAL) 		2609011000NRG24280720230177684 28/07/2023 manjit kaur 2609011WL008011 manjit kaur 00349 PSIB0021100 1515 1515 Processed 03/08/2023 4140428544 MANJIT KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-060-001/112
(KHANG) 		2609011000NRG24280720230178289 28/07/2023 Sukhwinder kaur 2609011WL008046 Sukhwinder kaur 00349 PSIB0021100 1515 1515 Processed 03/08/2023 4140428541 AMARJIT KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-060-001/122
(KHANG) 		2609011000NRG24280720230178290 28/07/2023 sukho devi 2609011WL008046 sukho devi 00349 PSIB0021100 1515 1515 Processed 03/08/2023 4140428543 SUKHO DEVI PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-060-001/177
(KHANG) 		2609011000NRG24280720230178291 28/07/2023 Kirna devi 2609011WL008046 Kirna devi 00349 PSIB0021100 1515 1515 Processed 03/08/2023 4140428545 KIRNA DEVI PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-060-001/197
(KHANG) 		2609011000NRG24280720230178294 28/07/2023 Satia devi 2609011WL008046 Satia devi 00349 PSIB0021100 1515 1515 Processed 03/08/2023 4140428542 MRS SATYA DEVI STATE BANK OF INDIA(508548)
26 Patran PB-09-011-064-001/115
(MOLVIWALA) 		2609011000NRG24280720230177615 28/07/2023 Jarnail Kaur 2609011WL008007 Jarnail Kaur 00349 PSIB0021100 1515 1515 Processed 03/08/2023 4140428518 JARNAILO ICICI BANK LTD(508534)
27 Patran PB-09-011-064-001/15
(MOLVIWALA) 		2609011000NRG24280720230177616 28/07/2023 baljeet kaur 2609011WL008007 baljeet kaur 00349 PSIB0021100 1515 1515 Processed 03/08/2023 4140428538 BALJIT KAUR PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-064-001/16
(MOLVIWALA) 		2609011000NRG24280720230177617 28/07/2023 paramjeet kaur 2609011WL008007 paramjeet kaur 00349 PSIB0021100 1515 1515 Processed 03/08/2023 4140428537 PARAMJEET KAUR W/O SINDER SINGH PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-064-001/44
(MOLVIWALA) 		2609011000NRG24280720230177619 28/07/2023 Gurnam Kaur 2609011WL008007 Gurnam Kaur 00349 PSIB0021100 1515 1515 Processed 03/08/2023 4140428532 GURNAM KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-064-001/55
(MOLVIWALA) 		2609011000NRG24280720230177620 28/07/2023 baljeet kaur 2609011WL008007 baljeet kaur 00349 PSIB0021100 1515 1515 Processed 03/08/2023 4140428522 BALJEET KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-064-001/57
(MOLVIWALA) 		2609011000NRG24280720230177621 28/07/2023 birmati 2609011WL008007 birmati 00349 PSIB0021100 1515 1515 Processed 03/08/2023 4140428533 BIR MATI ICICI BANK LTD(508534)
32 Patran PB-09-011-064-001/63
(MOLVIWALA) 		2609011000NRG24280720230177622 28/07/2023 vidiya 2609011WL008007 vidiya 00349 PSIB0021100 1515 1515 Processed 03/08/2023 4140428536 VIDYA DEVI W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-064-001/76
(MOLVIWALA) 		2609011000NRG24280720230177624 28/07/2023 jasveer kaur 2609011WL008007 jasveer kaur 00349 PSIB0021100 606 606 Processed 03/08/2023 4140428539 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 30904 30904
34 Patran PB-09-011-041-001/144
(HAMJHERI) 		2609011000NRG24280720230177604 28/07/2023 Narajan Singh 2609011WL008006 Narajan Singh 00349 PSIB0023023 1236 1236 Processed 03/08/2023 4140428535 SHRI NIRANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1236 1236
35 Patran PB-09-011-011-001/137
(BRASS) 		2609011000NRG24280720230177921 28/07/2023 Parveen Begam 2609011WL008031 Parveen Begam 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4140428479 PARVEEN BEGAM ICICI BANK LTD(508534)
36 Patran PB-09-011-011-001/9
(Hira Pati Brass) 		2609011000NRG24280720230177928 28/07/2023 Angrej kaur 2609011WL008031 Angrej kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4140428481 ANGREJ KAUR ICICI BANK LTD(508534)
37 Patran PB-09-011-059-001/267
(KHANEWAL) 		2609011000NRG24280720230177674 28/07/2023 Jagtar Ram 2609011WL008011 Jagtar Ram 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4140428515 MR JAGTAR RAM STATE BANK OF INDIA(508548)
38 Patran PB-09-011-063-001/24
(MATOULI) 		2609011000NRG24280720230177631 28/07/2023 Des Raj 2609011WL008008 Des Raj 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4140428512 DESH RAJ S O RANYA RAM PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-071-001/227
(SAGRA) 		2609011000NRG24280720230177664 28/07/2023 Ravi Kumar 2609011WL008010 Ravi Kumar 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4140428480 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
40 Patran PB-09-011-071-001/47
(SAGRA) 		2609011000NRG24280720230177665 28/07/2023 Sudesh Rani 2609011WL008010 Sudesh Rani 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4140428513 MRS SUDESH RANI STATE BANK OF INDIA(508548)
41 Patran PB-09-011-071-001/67
(SAGRA) 		2609011000NRG24280720230177666 28/07/2023 ruldu ram 2609011WL008010 ruldu ram 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4140428550 RULDU RAM S O SHERI RAM PUNJAB GRAMIN BANK(607138)
42 Patran PB-09-011-071-001/93
(SAGRA) 		2609011000NRG24280720230177667 28/07/2023 Pardeep ram 2609011WL008010 Pardeep ram 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4140428478 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
43 Patran PB-09-011-060-001/198
(KHANG) 		2609011000NRG24280720230178295 28/07/2023 Mithu ram 2609011WL008046 Mithu ram 00354 PUNB0059510 1515 1515 Processed 03/08/2023 4140428523 MITHU RAM SO MEWA RAM PUNJAB NATIONAL BANK(508568)
44 Patran PB-09-011-060-001/261
(KHANG) 		2609011000NRG24280720230178297 28/07/2023 Reena devi 2609011WL008046 Reena devi 00354 PUNB0059510 1515 1515 Processed 03/08/2023 4140428531 REENA DEVI WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
45 Patran PB-09-011-081-001/2
(SUBASH NAGAR) 		2609011000NRG24280720230177903 28/07/2023 Om Parkash 2609011WL008028 Om Parkash 00354 PUNB0059510 1818 1818 Processed 03/08/2023 4140428524 OM PARKASH SO SANKAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
46 Patran PB-09-011-023-001/322
(DHABI GUJRAN) 		2609011000NRG24280720230178770 28/07/2023 Monit kumar 2609011WL008099 Monit kumar 00354 PUNB0173410 1818 1818 Processed 03/08/2023 4140428551 MR MONIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
47 Patran PB-09-011-059-001/307
(KHANEWAL) 		2609011000NRG24280720230177675 28/07/2023 Joginder ram 2609011WL008011 Joginder ram 00354 PUNB0682200 1818 1818 Processed 03/08/2023 4140428476 GINDER RAM URF JOGINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
48 Patran PB-09-011-039-001/66
(GURU NANAK PURA) 		2609011000NRG24280720230177654 28/07/2023 Paramjit Kaur 2609011WL008009 Paramjit Kaur 00354 PUNB0682400 1212 1212 Processed 03/08/2023 4140428477 PARAMJIT KAUR WO LEELU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
49 Patran PB-09-011-064-001/70
(MOLVIWALA) 		2609011000NRG24280720230177623 28/07/2023 Gurmail kaur 2609011WL008007 Gurmail kaur 00415 SBIN0011912 1515 1515 Processed 03/08/2023 4140428507 GURMAIL KAUR PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-072-001/7
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24280720230177894 28/07/2023 Partap Singh 2609011WL008028 Partap Singh 00415 SBIN0011912 1515 1515 Processed 03/08/2023 4140428555 PARTAP SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
51 Patran PB-09-011-059-001/226
(KHANEWAL) 		2609011000NRG24280720230177670 28/07/2023 Surjit ram 2609011WL008011 Surjit ram 00415 SBIN0050024 1818 1818 Processed 03/08/2023 4140428599 Mr. SURJIT RAM INDIAN BANK(607105)
52 Patran PB-09-011-059-001/374
(KHANEWAL) 		2609011000NRG24280720230177676 28/07/2023 Amrajit Ram 2609011WL008011 Amrajit Ram 00415 SBIN0050024 1818 1818 Processed 03/08/2023 4140428471 MR AMRAJIT RAM STATE BANK OF INDIA(508548)
53 Patran PB-09-011-060-001/188
(KHANG) 		2609011000NRG24280720230178293 28/07/2023 Jaswinder kaur 2609011WL008046 Jaswinder kaur 00415 SBIN0050024 1515 1515 Processed 03/08/2023 4140428482 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-060-001/262
(KHANG) 		2609011000NRG24280720230178298 28/07/2023 Mahindro devi 2609011WL008046 Mahindro devi 00415 SBIN0050024 1515 1515 Processed 03/08/2023 4140428470 MAHINDRO DEVI PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-060-001/265
(KHANG) 		2609011000NRG24280720230178299 28/07/2023 Videa devi 2609011WL008046 Videa devi 00415 SBIN0050024 1515 1515 Processed 03/08/2023 4140428474 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-064-001/108
(MOLVIWALA) 		2609011000NRG24280720230177613 28/07/2023 Roshni 2609011WL008007 Roshni 00415 SBIN0050024 1515 1515 Processed 03/08/2023 4140428500 ROSHNI W/O NEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
57 Patran PB-09-011-023-001/285
(DHABI GUJRAN) 		2609011000NRG24280720230178769 28/07/2023 Sunita Devi 2609011WL008099 Sunita Devi 00415 SBIN0050188 1818 1818 Processed 03/08/2023 4140428557 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 Patran PB-09-011-039-001/12
(GURU NANAK PURA) 		2609011000NRG24280720230177639 28/07/2023 Kamala Devi 2609011WL008009 Kamala Devi 00415 SBIN0050188 1818 1818 Processed 03/08/2023 4140428580 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
59 Patran PB-09-011-023-001/146
(DHABI GUJRAN) 		2609011000NRG24280720230178766 28/07/2023 Kiran pal 2609011WL008099 Kiran pal 00415 SBIN0050417 1515 1515 Processed 03/08/2023 4140428484 MRS KIRNA RANI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-023-001/196
(DHABI GUJRAN) 		2609011000NRG24280720230178767 28/07/2023 Maya Devi 2609011WL008099 Maya Devi 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428490 MRS MAYA DEVI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG24280720230178768 28/07/2023 Suman Devi 2609011WL008099 Suman Devi 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428596 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-023-001/46
(DHABI GUJRAN) 		2609011000NRG24280720230178771 28/07/2023 Kelu Devi 2609011WL008099 Kelu Devi 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428498 MRS KELO DEVI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-023-001/74
(DHABI GUJRAN) 		2609011000NRG24280720230178773 28/07/2023 seeta devi 2609011WL008099 seeta devi 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428579 MRS GEETA DEVI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-023-001/92
(DHABI GUJRAN) 		2609011000NRG24280720230178774 28/07/2023 amarjeet kaur 2609011WL008099 amarjeet kaur 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428489 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-029-001/76
(GALOLI) 		2609011000NRG24280720230177627 28/07/2023 Jagtar Singh 2609011WL008008 Jagtar Singh 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428502 JAGTAR SINGH ICICI BANK LTD(508534)
66 Patran PB-09-011-036-001/176
(GULZARPURA (THARWA)) 		2609011000NRG24280720230177628 28/07/2023 amartlal 2609011WL008008 amartlal 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428501 AMRIT LAL AIRTEL PAYMENTS BANK LIMITED(990288)
67 Patran PB-09-011-036-001/5
(GULZARPURA (THARWA)) 		2609011000NRG24280720230177630 28/07/2023 Darshan Ram 2609011WL008008 Darshan Ram 00415 SBIN0050417 1515 1515 Processed 03/08/2023 4140428571 MR DARSHAN RAM STATE BANK OF INDIA(508548)
68 Patran PB-09-011-039-001/14
(GURU NANAK PURA) 		2609011000NRG24280720230177640 28/07/2023 Amarjeet 2609011WL008009 Amarjeet 00415 SBIN0050417 1212 1212 Processed 03/08/2023 4140428564 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
69 Patran PB-09-011-039-001/2
(GURU NANAK PURA) 		2609011000NRG24280720230177641 28/07/2023 Daljira Ram 2609011WL008009 Daljira Ram 00415 SBIN0050417 1212 1212 Processed 03/08/2023 4140428565 MR DALJIRA RAM SO BHAGWAN RAM STATE BANK OF INDIA(508548)
70 Patran PB-09-011-039-001/21
(GURU NANAK PURA) 		2609011000NRG24280720230177642 28/07/2023 Binder 2609011WL008009 Binder 00415 SBIN0050417 606 606 Processed 03/08/2023 4140428597 MRS BINDER BINDER STATE BANK OF INDIA(508548)
71 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG24280720230177643 28/07/2023 Komaljeet Kaur 2609011WL008009 Komaljeet Kaur 00415 SBIN0050417 1212 1212 Processed 03/08/2023 4140428586 MISS KOMALJEET KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-039-001/3
(GURU NANAK PURA) 		2609011000NRG24280720230177644 28/07/2023 Kamlesh Devi 2609011WL008009 Kamlesh Devi 00415 SBIN0050417 1212 1212 Processed 03/08/2023 4140428595 MS KAMLESH DEVI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-039-001/32
(GURU NANAK PURA) 		2609011000NRG24280720230177645 28/07/2023 suinta devi 2609011WL008009 suinta devi 00415 SBIN0050417 909 909 Processed 03/08/2023 4140428487 MS SUNITA DEVI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-039-001/38
(GURU NANAK PURA) 		2609011000NRG24280720230177646 28/07/2023 Kulwant Kaur 2609011WL008009 Kulwant Kaur 00415 SBIN0050417 1212 1212 Processed 03/08/2023 4140428563 MRS KULWANT DENI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-039-001/44
(GURU NANAK PURA) 		2609011000NRG24280720230177648 28/07/2023 Lakhwinder Kaur 2609011WL008009 Lakhwinder Kaur 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428589 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-039-001/46
(GURU NANAK PURA) 		2609011000NRG24280720230177649 28/07/2023 Suman Devi 2609011WL008009 Suman Devi 00415 SBIN0050417 909 909 Processed 03/08/2023 4140428584 MRS SUMAN DEVI WO SANDEEP SINGH STATE BANK OF INDIA(508548)
77 Patran PB-09-011-039-001/51
(GURU NANAK PURA) 		2609011000NRG24280720230177651 28/07/2023 Sunita 2609011WL008009 Sunita 00415 SBIN0050417 606 606 Processed 03/08/2023 4140428485 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
78 Patran PB-09-011-039-001/52
(GURU NANAK PURA) 		2609011000NRG24280720230177652 28/07/2023 Balvir Singh 2609011WL008009 Balvir Singh 00415 SBIN0050417 1212 1212 Processed 03/08/2023 4140428499 BALBIR ICICI BANK LTD(508534)
79 Patran PB-09-011-039-001/58
(GURU NANAK PURA) 		2609011000NRG24280720230177653 28/07/2023 Reetu 2609011WL008009 Reetu 00415 SBIN0050417 1212 1212 Processed 03/08/2023 4140428473 MRS REETU REETU STATE BANK OF INDIA(508548)
80 Patran PB-09-011-039-001/72
(GURU NANAK PURA) 		2609011000NRG24280720230177655 28/07/2023 Seema Devi 2609011WL008009 Seema Devi 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428506 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-063-001/246
(MATOULI) 		2609011000NRG24280720230177632 28/07/2023 Tara Chand 2609011WL008008 Tara Chand 00415 SBIN0050417 1515 1515 Processed 03/08/2023 4140428593 TARA CHAND S/O MANGAT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 Patran PB-09-011-063-001/99
(MATOULI) 		2609011000NRG24280720230177634 28/07/2023 Pal singh 2609011WL008008 Pal singh 00415 SBIN0050417 1212 1212 Processed 03/08/2023 4140428567 PAL SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
83 Patran PB-09-011-071-001/115
(SAGRA) 		2609011000NRG24280720230177658 28/07/2023 Khala devi 2609011WL008010 Khala devi 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428483 MRS KALA DEVI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-071-001/141
(SAGRA) 		2609011000NRG24280720230177660 28/07/2023 Kashmir Kaur 2609011WL008010 Kashmir Kaur 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428570 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-071-001/142
(SAGRA) 		2609011000NRG24280720230177661 28/07/2023 Rani Devi 2609011WL008010 Rani Devi 00415 SBIN0050417 1515 1515 Processed 03/08/2023 4140428508 MR RANI DEVI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-071-001/190
(SAGRA) 		2609011000NRG24280720230177663 28/07/2023 Sant Ram 2609011WL008010 Sant Ram 00415 SBIN0050417 1515 1515 Processed 03/08/2023 4140428475 MR SANT RAM STATE BANK OF INDIA(508548)
87 Patran PB-09-011-071-001/97
(SAGRA) 		2609011000NRG24280720230177668 28/07/2023 Anita 2609011WL008010 Anita 00415 SBIN0050417 606 606 Processed 03/08/2023 4140428576 MRS ANITA RANI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-083-001/59
(TAIPUR) 		2609011000NRG24280720230177636 28/07/2023 roshan lal 2609011WL008008 roshan lal 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428577 MR ROSHAN LAL STATE BANK OF INDIA(508548)
89 Patran PB-09-011-083-001/71
(TAIPUR) 		2609011000NRG24280720230177637 28/07/2023 Mahiinder Pal 2609011WL008008 Mahiinder Pal 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428572 MR MAHINDER PAL STATE BANK OF INDIA(508548)
90 Patran PB-09-011-083-001/81
(TAIPUR) 		2609011000NRG24280720230177638 28/07/2023 beera ram 2609011WL008008 beera ram 00415 SBIN0050417 1818 1818 Processed 03/08/2023 4140428494 BIRAM RAM ICICI BANK LTD(508534)
SubTotal 46359 46359
91 Patran PB-09-011-057-001/20
(KARIM NAGAR) 		2609011000NRG24280720230177745 28/07/2023 Darshan Ram 2609011WL008020 Darshan Ram 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428491 MR DARSHAN RAM STATE BANK OF INDIA(508548)
92 Patran PB-09-011-057-001/229
(KARIM NAGAR) 		2609011000NRG24280720230177746 28/07/2023 Biro Devi 2609011WL008020 Biro Devi 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428559 MRS BIRO DEVI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-057-001/280
(KARIM NAGAR) 		2609011000NRG24280720230177748 28/07/2023 Darso Devi 2609011WL008020 Darso Devi 00415 SBIN0050442 1212 1212 Processed 03/08/2023 4140428509 MR DARSHO DEVI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-057-001/280
(KARIM NAGAR) 		2609011000NRG24280720230177747 28/07/2023 Manjit kaur 2609011WL008020 Manjit kaur 00415 SBIN0050442 1515 1515 Processed 03/08/2023 4140428582 MS MANJIT KAUR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-057-001/311
(KARIM NAGAR) 		2609011000NRG24280720230177749 28/07/2023 Chhindo Devi 2609011WL008020 Chhindo Devi 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428488 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-057-001/320
(KARIM NAGAR) 		2609011000NRG24280720230177750 28/07/2023 Joginder Ram 2609011WL008020 Joginder Ram 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428598 MR JOGINDER RAM STATE BANK OF INDIA(508548)
97 Patran PB-09-011-057-001/405
(KARIM NAGAR) 		2609011000NRG24280720230177751 28/07/2023 GURPREET RAM 2609011WL008020 GURPREET RAM 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428574 GURPREET RAM SO DARSHAN RAM UCO BANK(607066)
98 Patran PB-09-011-057-001/447
(KARIM NAGAR) 		2609011000NRG24280720230177752 28/07/2023 sukhpal kaur 2609011WL008020 sukhpal kaur 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428594 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
99 Patran PB-09-011-057-001/507
(KARIM NAGAR) 		2609011000NRG24280720230177753 28/07/2023 Dalbir Ram 2609011WL008020 Dalbir Ram 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428585 MR DALBIR RAM STATE BANK OF INDIA(508548)
100 Patran PB-09-011-057-001/543
(KARIM NAGAR) 		2609011000NRG24280720230177754 28/07/2023 Deepo Devi 2609011WL008020 Deepo Devi 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428505 MS DEEPO DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-057-001/66
(KARIM NAGAR) 		2609011000NRG24280720230177755 28/07/2023 Ballo Devi 2609011WL008020 Ballo Devi 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428588 MRS BALLO DEVI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-071-001/114
(SAGRA) 		2609011000NRG24280720230177657 28/07/2023 Lakhwinder kaur 2609011WL008010 Lakhwinder kaur 00415 SBIN0050442 303 303 Processed 03/08/2023 4140428558 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
103 Patran PB-09-011-072-001/11
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24280720230177892 28/07/2023 Sunil 2609011WL008028 Sunil 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428590 MR SUNIL STATE BANK OF INDIA(508548)
104 Patran PB-09-011-080-001/129
(SHUTRANA) 		2609011000NRG24280720230178454 28/07/2023 dalip singh 2609011WL008071 dalip singh 00415 SBIN0050442 1515 1515 Processed 03/08/2023 4140428492 DALIP SINGH ICICI BANK LTD(508534)
105 Patran PB-09-011-080-001/187
(SHUTRANA) 		2609011000NRG24280720230177895 28/07/2023 Angrej Kaur 2609011WL008028 Angrej Kaur 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428510 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
106 Patran PB-09-011-080-001/236
(SHUTRANA) 		2609011000NRG24280720230178455 28/07/2023 moman ram 2609011WL008071 moman ram 00415 SBIN0050442 1515 1515 Processed 03/08/2023 4140428568 MR MOMAN RAM STATE BANK OF INDIA(508548)
107 Patran PB-09-011-080-001/545
(SHUTRANA) 		2609011000NRG24280720230177896 28/07/2023 Babita Rani 2609011WL008028 Babita Rani 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428504 MRS BABITA RANI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-081-001/154
(SUBASH NAGAR) 		2609011000NRG24280720230177898 28/07/2023 BABU RAM 2609011WL008028 BABU RAM 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428573 BABU RAM SO MUL CHAND UCO BANK(607066)
109 Patran PB-09-011-081-001/160
(SUBASH NAGAR) 		2609011000NRG24280720230178456 28/07/2023 Bila Ram 2609011WL008071 Bila Ram 00415 SBIN0050442 1515 1515 Processed 03/08/2023 4140428503 MR BILLA RAM STATE BANK OF INDIA(508548)
110 Patran PB-09-011-081-001/163
(SUBASH NAGAR) 		2609011000NRG24280720230178457 28/07/2023 Lubia ram 2609011WL008071 Lubia ram 00415 SBIN0050442 1515 1515 Processed 03/08/2023 4140428583 LOBHAIA RAM ICICI BANK LTD(508534)
111 Patran PB-09-011-081-001/164
(SUBASH NAGAR) 		2609011000NRG24280720230177899 28/07/2023 seema 2609011WL008028 seema 00415 SBIN0050442 1212 1212 Processed 03/08/2023 4140428486 MRS SEEMA STATE BANK OF INDIA(508548)
112 Patran PB-09-011-081-001/167
(SUBASH NAGAR) 		2609011000NRG24280720230177900 28/07/2023 Binder Rani 2609011WL008028 Binder Rani 00415 SBIN0050442 606 606 Processed 03/08/2023 4140428556 MRS BINDER RANI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-081-001/172
(SUBASH NAGAR) 		2609011000NRG24280720230177901 28/07/2023 Gaju Ram 2609011WL008028 Gaju Ram 00415 SBIN0050442 1212 1212 Processed 03/08/2023 4140428566 MR GAJU RAM SO NAZAR RAM CDPO PATRAN STATE BANK OF INDIA(508548)
114 Patran PB-09-011-081-001/19
(SUBASH NAGAR) 		2609011000NRG24280720230177902 28/07/2023 Shri Ram 2609011WL008028 Shri Ram 00415 SBIN0050442 606 606 Processed 03/08/2023 4140428591 MR SHRI RAM STATE BANK OF INDIA(508548)
115 Patran PB-09-011-081-001/43
(SUBASH NAGAR) 		2609011000NRG24280720230177905 28/07/2023 Pappu Ram 2609011WL008028 Pappu Ram 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428496 PAPPU RAM ICICI BANK LTD(508534)
116 Patran PB-09-011-081-001/55
(SUBASH NAGAR) 		2609011000NRG24280720230177906 28/07/2023 karmo bai 2609011WL008028 karmo bai 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4140428592 KARMO BHAI ICICI BANK LTD(508534)
117 Patran PB-09-011-081-001/89
(SUBASH NAGAR) 		2609011000NRG24280720230178458 28/07/2023 ram chand 2609011WL008071 ram chand 00415 SBIN0050442 1515 1515 Processed 03/08/2023 4140428497 RAM CHAND ICICI BANK LTD(508534)
118 Patran PB-09-011-085-001/207
(TUGO PATTI) 		2609011000NRG24280720230178459 28/07/2023 Baljit Kumar 2609011WL008071 Baljit Kumar 00415 SBIN0050442 1515 1515 Processed 03/08/2023 4140428569 MR BALJIT KUMAR STATE BANK OF INDIA(508548)
119 Patran PB-09-011-085-001/394
(TUGO PATTI) 		2609011000NRG24280720230178460 28/07/2023 Guddu Ram 2609011WL008071 Guddu Ram 00415 SBIN0050442 1515 1515 Processed 03/08/2023 4140428560 GUDDU RAM ICICI BANK LTD(508534)
120 Patran PB-09-011-085-001/421
(TUGO PATTI) 		2609011000NRG24280720230178461 28/07/2023 malu ram 2609011WL008071 malu ram 00415 SBIN0050442 1515 1515 Processed 03/08/2023 4140428495 MALU RAM ICICI BANK LTD(508534)
SubTotal 46056 46056
121 Patran PB-09-011-011-001/1
(Hira Pati Brass) 		2609011000NRG24280720230177920 28/07/2023 Ramvisar Singh 2609011WL008031 Ramvisar Singh 00415 SBIN0050694 1818 1818 Processed 03/08/2023 4140428575 MR RAMISHAR SINGH STATE BANK OF INDIA(508548)
122 Patran PB-09-011-011-001/163
(BRASS) 		2609011000NRG24280720230177922 28/07/2023 Aakbir kaur 2609011WL008031 Aakbir kaur 00415 SBIN0050694 606 606 Processed 03/08/2023 4140428472 AKBEER KAUR ICICI BANK LTD(508534)
123 Patran PB-09-011-011-001/60
(BRASS) 		2609011000NRG24280720230177925 28/07/2023 Jeto 2609011WL008031 Jeto 00415 SBIN0050694 1818 1818 Processed 03/08/2023 4140428493 JEETO ICICI BANK LTD(508534)
124 Patran PB-09-011-011-001/75
(BRASS) 		2609011000NRG24280720230177926 28/07/2023 Jafra Begum 2609011WL008031 Jafra Begum 00415 SBIN0050694 1818 1818 Processed 03/08/2023 4140428578 JAFRA BEGAM ICICI BANK LTD(508534)
125 Patran PB-09-011-011-001/88
(BRASS) 		2609011000NRG24280720230177927 28/07/2023 Baljeet kaur 2609011WL008031 Baljeet kaur 00415 SBIN0050694 1818 1818 Processed 03/08/2023 4140428581 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
126 Patran PB-09-011-059-001/230
(KHANEWAL) 		2609011000NRG24280720230177671 28/07/2023 Niki devi 2609011WL008011 Niki devi 00468 UBIN0931217 1818 1818 Processed 03/08/2023 4140428511 NIKKI DEVI JOGINDER RAM UNION BANK OF INDIA(508500)
127 Patran PB-09-011-059-001/250
(KHANEWAL) 		2609011000NRG24280720230177672 28/07/2023 Ramjidas 2609011WL008011 Ramjidas 00468 UBIN0931217 1818 1818 Processed 03/08/2023 4140428552 RAM JI DAS SO NATHA RAM UNION BANK OF INDIA(508500)
128 Patran PB-09-011-059-001/410
(KHANEWAL) 		2609011000NRG24280720230177677 28/07/2023 Satpal Ram 2609011WL008011 Satpal Ram 00468 UBIN0931217 1818 1818 Processed 03/08/2023 4140428553 SATPAL RAM SO PURAN RAM UNION BANK OF INDIA(508500)
129 Patran PB-09-011-059-001/50
(KHANEWAL) 		2609011000NRG24280720230177679 28/07/2023 Papi Ram 2609011WL008011 Papi Ram 00468 UBIN0931217 1515 1515 Processed 03/08/2023 4140428562 Mr. PAPI RAM INDIAN BANK(607105)
130 Patran PB-09-011-060-001/289
(KHANG) 		2609011000NRG24280720230178301 28/07/2023 seema devi 2609011WL008046 seema devi 00468 UBIN0931217 1515 1515 Processed 03/08/2023 4140428554 SEEMA DEVI ICICI BANK LTD(508534)
SubTotal 8484 8484
Total 192730 192730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_280723APB_FTO_38528 ICICI BANK ICIC0002831 PATRAN 1515
2 Patran PB2609011_280723APB_FTO_38528 Indian Bank IDIB000P619 Patran 1818
3 Patran PB2609011_280723APB_FTO_38528 Malwa Gramin Bank SBIN0RRMLGB ARNO 3333
4 Patran PB2609011_280723APB_FTO_38528 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
5 Patran PB2609011_280723APB_FTO_38528 Punjab & Sind Bank PSIB0000070 Ghagga 1818
6 Patran PB2609011_280723APB_FTO_38528 Punjab & Sind Bank PSIB0000125 Patran 4545
7 Patran PB2609011_280723APB_FTO_38528 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 30904
8 Patran PB2609011_280723APB_FTO_38528 Punjab & Sind Bank PSIB0023023 Humjheri 1236
9 Patran PB2609011_280723APB_FTO_38528 Punjab Gramin Bank PUNB0PGB003 Arno 5757
10 Patran PB2609011_280723APB_FTO_38528 Punjab Gramin Bank PUNB0PGB003 DHUHAR 3636
11 Patran PB2609011_280723APB_FTO_38528 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
12 Patran PB2609011_280723APB_FTO_38528 Punjab National Bank PUNB0059510 Patran 4848
13 Patran PB2609011_280723APB_FTO_38528 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
14 Patran PB2609011_280723APB_FTO_38528 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
15 Patran PB2609011_280723APB_FTO_38528 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1212
16 Patran PB2609011_280723APB_FTO_38528 State Bank of India SBIN0011912 PATRAN 3030
17 Patran PB2609011_280723APB_FTO_38528 State Bank of India SBIN0050024 PATRAN 9696
18 Patran PB2609011_280723APB_FTO_38528 State Bank of India SBIN0050188 KHANAURI 3636
19 Patran PB2609011_280723APB_FTO_38528 State Bank of India SBIN0050417 GULZARPUR 46359
20 Patran PB2609011_280723APB_FTO_38528 State Bank of India SBIN0050442 SHUTRANA 46056
21 Patran PB2609011_280723APB_FTO_38528 State Bank of India SBIN0050694 GHAGA 7878
22 Patran PB2609011_280723APB_FTO_38528 Union Bank of India UBIN0931217 Khanewal 8484

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