Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:12 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170423APB_FTO_2642
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-09-011-077-001/245
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003796 17/04/2023 manjeet kour 2609011WL000187 manjeet kour 00176 IDIB000P619 909 909 Processed 17/05/2023 1638333905 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 909 909
2 Patran PB-09-011-012-001/19
(BURAR) 		2609011000NRG24170420230002942 17/04/2023 Kuldeep Singh 2609011WL000134 Kuldeep Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638333954 KULDEEP SINGH ICICI BANK LTD(508534)
3 Patran PB-09-011-093-001/27
(PLASOUR) 		2609011000NRG24170420230003033 17/04/2023 Jagtar singh 2609011WL000139 Jagtar singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638333950 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
4 Patran PB-09-011-032-001/37
(GOBINDPURA (PAIND)) 		2609011000NRG24170420230003768 17/04/2023 manjeet kaur 2609011WL000186 manjeet kaur 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638333874 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
5 Patran PB-09-011-032-001/76
(GOBINDPURA (PAIND)) 		2609011000NRG24170420230003770 17/04/2023 Seema 2609011WL000186 Seema 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638333875 SEEMA PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
6 Patran PB-09-011-043-001/303
(HARYAO KHURD) 		2609011000NRG24170420230003809 17/04/2023 Hakam Singh 2609011WL000188 Hakam Singh 00349 PSIB0021100 606 606 Processed 17/05/2023 1638333881 HAKAM SINGH PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-043-001/409
(HARYAO KHURD) 		2609011000NRG24170420230003811 17/04/2023 jagar singh 2609011WL000188 jagar singh 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1638333877 JAGAR SINGH PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-043-001/411
(HARYAO KHURD) 		2609011000NRG24170420230003825 17/04/2023 santro 2609011WL000189 santro 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1638333878 SANTRO ICICI BANK LTD(508534)
9 Patran PB-09-011-043-001/528
(HARYAO KHURD) 		2609011000NRG24170420230003828 17/04/2023 Mahinder singh 2609011WL000189 Mahinder singh 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1638333879 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
10 Patran PB-09-011-043-001/414
(HARYAO KHURD) 		2609011000NRG24170420230003826 17/04/2023 maan singh 2609011WL000189 maan singh 00349 PSIB0023023 909 909 Processed 17/05/2023 1638333880 MAAN SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
11 Patran PB-09-011-002-001/21
(ARNO) 		2609011000NRG24130420230002386 17/04/2023 Buta Ram 2609011WL000106 Buta Ram 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638333953 MR BOOTA BOOTA STATE BANK OF INDIA(508548)
12 Patran PB-09-011-002-001/304
(ARNO) 		2609011000NRG24130420230002388 17/04/2023 Saroop Singh 2609011WL000106 Saroop Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638333959 SARUP SINGH ICICI BANK LTD(508534)
13 Patran PB-09-011-002-001/304
(ARNO) 		2609011000NRG24130420230002389 17/04/2023 simran 2609011WL000106 simran 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638333960 SIMRAN W/O VIRSHA PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-002-001/344
(ARNO) 		2609011000NRG24130420230002391 17/04/2023 Gurmit Kaur 2609011WL000106 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638333961 GURMIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-002-001/344
(ARNO) 		2609011000NRG24130420230002390 17/04/2023 Kuldeep Singh 2609011WL000106 Kuldeep Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638333958 KULDEEP SINGH S O GIAN SINGH PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-007-001/214
(BEHAR JUCH) 		2609011000NRG24120420230002297 17/04/2023 Bhima Ram 2609011WL000102 Bhima Ram 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638333883 BHIMA RAM PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-007-001/233
(BEHAR JUCH) 		2609011000NRG24170420230002941 17/04/2023 shanti devi 2609011WL000133 shanti devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638333951 SHANTI DEVI ICICI BANK LTD(508534)
18 Patran PB-09-011-007-001/250
(BEHAR JUCH) 		2609011000NRG24120420230002301 17/04/2023 Ratnee Devi 2609011WL000102 Ratnee Devi 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638333952 RATANI DEVI ICICI BANK LTD(508534)
19 Patran PB-09-011-007-001/266
(BEHAR JUCH) 		2609011000NRG24120420230002304 17/04/2023 Sunita 2609011WL000102 Sunita 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638333963 SUNITA WO MITHU RAM PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-012-001/19
(BURAR) 		2609011000NRG24170420230002943 17/04/2023 Joginder Kaur 2609011WL000134 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638333955 JOGINDER KAUR UNION BANK OF INDIA(508500)
21 Patran PB-09-011-037-001/1
(GURDITPURA) 		2609011000NRG24170420230003032 17/04/2023 Amrik Singh 2609011WL000139 Amrik Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638333882 AMRIK SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-094-001/11
(JHAGIR) 		2609011000NRG24170420230003034 17/04/2023 Kasmir kaur 2609011WL000139 Kasmir kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638333884 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
23 Patran PB-09-011-094-001/13
(JHAGIR) 		2609011000NRG24170420230003035 17/04/2023 Manjit kaur 2609011WL000139 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638333956 MANJIT KAUR W O KULWINDER SINGH . PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-094-001/16
(JHAGIR) 		2609011000NRG24170420230003038 17/04/2023 Ranjit Singh 2609011WL000139 Ranjit Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638333962 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-094-001/6
(JHAGIR) 		2609011000NRG24170420230003043 17/04/2023 Harjinder kaur 2609011WL000139 Harjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638333957 HARJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24249 24249
26 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24170420230002944 17/04/2023 Gurlal Singh 2609011WL000135 Gurlal Singh 00354 PUNB0682200 1818 1818 Processed 17/05/2023 1638333948 GURLAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
27 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24170420230002945 17/04/2023 Harvinder Kaur 2609011WL000135 Harvinder Kaur 00354 PUNB0682200 1818 1818 Rejected 17/05/2023 1638333949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
28 Patran PB-09-011-021-001/8
(DERA JHEEL) 		2609011000NRG24170420230003781 17/04/2023 suman devi 2609011WL000187 suman devi 00415 SBIN0011912 1692 1692 Processed 17/05/2023 1638333899 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
29 Patran PB-09-011-043-001/115
(HARYAO KHURD) 		2609011000NRG24170420230003814 17/04/2023 amarjeet kaur 2609011WL000189 amarjeet kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1638333889 AMARJEET KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-043-001/129
(HARYAO KHURD) 		2609011000NRG24170420230003815 17/04/2023 siona rani 2609011WL000189 siona rani 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638333892 SAONA KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-043-001/146
(HARYAO KHURD) 		2609011000NRG24170420230003817 17/04/2023 vinder kaur 2609011WL000189 vinder kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638333890 MRS BINDER KAUR STATE BANK OF INDIA(508548)
32 Patran PB-09-011-043-001/192
(HARYAO KHURD) 		2609011000NRG24170420230003819 17/04/2023 jaswinder kaur 2609011WL000189 jaswinder kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638333891 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
33 Patran PB-09-011-043-001/246
(HARYAO KHURD) 		2609011000NRG24170420230003820 17/04/2023 mukhtair kaur 2609011WL000189 mukhtair kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1638333896 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-043-001/250
(HARYAO KHURD) 		2609011000NRG24170420230003821 17/04/2023 geeta 2609011WL000189 geeta 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638333895 GEETA WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-043-001/255
(HARYAO KHURD) 		2609011000NRG24170420230003822 17/04/2023 baljinder singh 2609011WL000189 baljinder singh 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638333894 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
36 Patran PB-09-011-043-001/32
(HARYAO KHURD) 		2609011000NRG24170420230003823 17/04/2023 dhan singh 2609011WL000189 dhan singh 00415 SBIN0011912 1212 1212 Processed 17/05/2023 1638333893 DHANA SINGH ICICI BANK LTD(508534)
37 Patran PB-09-011-043-001/57
(HARYAO KHURD) 		2609011000NRG24170420230003829 17/04/2023 Anguri 2609011WL000189 Anguri 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638333887 MRS ANGURI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-043-001/582
(HARYAO KHURD) 		2609011000NRG24170420230003830 17/04/2023 Santokh Kaur 2609011WL000189 Santokh Kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1638333888 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-077-001/55
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003805 17/04/2023 ruma 2609011WL000187 ruma 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1638333932 MRS ROMA STATE BANK OF INDIA(508548)
SubTotal 19872 19872
40 Patran PB-09-011-043-001/134
(HARYAO KHURD) 		2609011000NRG24170420230003816 17/04/2023 bag mal 2609011WL000189 bag mal 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1638333906 BHAG MALL SO CHANDGI RAM PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-043-001/153
(HARYAO KHURD) 		2609011000NRG24170420230003818 17/04/2023 jasveer kaur 2609011WL000189 jasveer kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1638333946 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-043-001/299
(HARYAO KHURD) 		2609011000NRG24170420230003808 17/04/2023 Giyan singh 2609011WL000188 Giyan singh 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1638333943 MR GIAN SINGH STATE BANK OF INDIA(508548)
43 Patran PB-09-011-043-001/445
(HARYAO KHURD) 		2609011000NRG24170420230003827 17/04/2023 Murti 2609011WL000189 Murti 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1638333947 MURTI UCO BANK(607066)
44 Patran PB-09-011-043-001/479
(HARYAO KHURD) 		2609011000NRG24170420230003812 17/04/2023 Karnail Singh 2609011WL000188 Karnail Singh 00415 SBIN0050024 909 909 Processed 17/05/2023 1638333902 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
45 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG24170420230003789 17/04/2023 Satpal Singh 2609011WL000187 Satpal Singh 00415 SBIN0050024 1692 1692 Rejected 17/05/2023 1638333897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8964 8964
46 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG24170420230003772 17/04/2023 Harbhagwan 2609011WL000186 Harbhagwan 00415 SBIN0050188 1818 1818 Rejected 17/05/2023 1638333907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
47 Patran PB-09-011-036-001/111
(GULZARPURA (THARWA)) 		2609011000NRG24170420230003896 17/04/2023 Butta Singh 2609011WL000194 Butta Singh 00415 SBIN0050417 1692 1692 Processed 17/05/2023 1638333941 MR BUTTA SINGH STATE BANK OF INDIA(508548)
48 Patran PB-09-011-036-001/189
(GULZARPURA (THARWA)) 		2609011000NRG24170420230003897 17/04/2023 Gurdial Singh 2609011WL000194 Gurdial Singh 00415 SBIN0050417 1692 1692 Processed 17/05/2023 1638333939 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
49 Patran PB-09-011-036-001/5
(GULZARPURA (THARWA)) 		2609011000NRG24170420230003899 17/04/2023 Darshan Ram 2609011WL000194 Darshan Ram 00415 SBIN0050417 1410 1410 Processed 17/05/2023 1638333926 MR DARSHAN RAM STATE BANK OF INDIA(508548)
50 Patran PB-09-011-036-001/50
(GULZARPURA (THARWA)) 		2609011000NRG24170420230003771 17/04/2023 lada ram 2609011WL000186 lada ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638333931 MR LADA RAM STATE BANK OF INDIA(508548)
51 Patran PB-09-011-063-001/99
(MATOULI) 		2609011000NRG24170420230003901 17/04/2023 Pal singh 2609011WL000194 Pal singh 00415 SBIN0050417 1692 1692 Processed 17/05/2023 1638333919 PAL SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
52 Patran PB-09-011-083-001/71
(TAIPUR) 		2609011000NRG24170420230003902 17/04/2023 Mahiinder Pal 2609011WL000194 Mahiinder Pal 00415 SBIN0050417 1692 1692 Processed 17/05/2023 1638333927 MR MAHINDER PAL STATE BANK OF INDIA(508548)
53 Patran PB-09-011-083-001/81
(TAIPUR) 		2609011000NRG24170420230003903 17/04/2023 beera ram 2609011WL000194 beera ram 00415 SBIN0050417 564 564 Processed 17/05/2023 1638333917 BIRAM RAM ICICI BANK LTD(508534)
54 Patran PB-09-011-083-001/9
(TAIPUR) 		2609011000NRG24170420230003904 17/04/2023 Balwinder Singh 2609011WL000194 Balwinder Singh 00415 SBIN0050417 1692 1692 Processed 17/05/2023 1638333913 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Patran PB-09-011-094-001/152
(JHAGIR) 		2609011000NRG24170420230003037 17/04/2023 Baljeet kaur 2609011WL000139 Baljeet kaur 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1638333935 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13767 13767
56 Patran PB-09-011-032-001/4
(GOBINDPURA (PAIND)) 		2609011000NRG24170420230003769 17/04/2023 Amandeep Kaur 2609011WL000186 Amandeep Kaur 00415 SBIN0050442 909 909 Processed 17/05/2023 1638333904 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
57 Patran PB-09-011-035-001/65
(GULAHAR KHURD) 		2609011000NRG24170420230002946 17/04/2023 Gurmeet Kaur 2609011WL000136 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333944 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
58 Patran PB-09-011-065-001/55
(NAIWALA) 		2609011000NRG24170420230003773 17/04/2023 bias ram 2609011WL000186 bias ram 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333908 MR BIAS RAM STATE BANK OF INDIA(508548)
59 Patran PB-09-011-077-001/10
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003782 17/04/2023 Darshana 2609011WL000187 Darshana 00415 SBIN0050442 1692 1692 Processed 17/05/2023 1638333901 MRS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
60 Patran PB-09-011-077-001/102
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003783 17/04/2023 Balkar 2609011WL000187 Balkar 00415 SBIN0050442 1692 1692 Processed 17/05/2023 1638333916 BALKARO ICICI BANK LTD(508534)
61 Patran PB-09-011-077-001/103
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003784 17/04/2023 Darshan Singh 2609011WL000187 Darshan Singh 00415 SBIN0050442 1692 1692 Processed 17/05/2023 1638333912 SHRI DARSHAN SINGH STATE BANK OF INDIA(508548)
62 Patran PB-09-011-077-001/112
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003786 17/04/2023 ramchander 2609011WL000187 ramchander 00415 SBIN0050442 1128 1128 Processed 17/05/2023 1638333918 MR RAM CHANDER STATE BANK OF INDIA(508548)
63 Patran PB-09-011-077-001/112
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003785 17/04/2023 Rani Devi 2609011WL000187 Rani Devi 00415 SBIN0050442 1410 1410 Processed 17/05/2023 1638333933 MRS RANI DEVI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-077-001/122
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003787 17/04/2023 Rattan Kaur 2609011WL000187 Rattan Kaur 00415 SBIN0050442 1692 1692 Processed 17/05/2023 1638333914 RATTAN KAUR ICICI BANK LTD(508534)
65 Patran PB-09-011-077-001/146
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003788 17/04/2023 Subag Ram 2609011WL000187 Subag Ram 00415 SBIN0050442 1692 1692 Processed 17/05/2023 1638333923 MR SOOBA STATE BANK OF INDIA(508548)
66 Patran PB-09-011-077-001/16
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003790 17/04/2023 sarbti 2609011WL000187 sarbti 00415 SBIN0050442 606 606 Processed 17/05/2023 1638333938 SARVATI ICICI BANK LTD(508534)
67 Patran PB-09-011-077-001/165
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003791 17/04/2023 Hanso 2609011WL000187 Hanso 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333922 HANSO WO SH AJIT SINGH UNION BANK OF INDIA(508500)
68 Patran PB-09-011-077-001/177
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003792 17/04/2023 Harjeet Kaur 2609011WL000187 Harjeet Kaur 00415 SBIN0050442 303 303 Processed 17/05/2023 1638333921 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
69 Patran PB-09-011-077-001/187
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003793 17/04/2023 Malkit Kaur 2609011WL000187 Malkit Kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1638333937 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-077-001/2
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003794 17/04/2023 Ranjit Kaur 2609011WL000187 Ranjit Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333898 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-077-001/220
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003795 17/04/2023 kavaljeet kaur 2609011WL000187 kavaljeet kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1638333942 MRS KANWALJT KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-077-001/253
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003797 17/04/2023 ratan kour 2609011WL000187 ratan kour 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333936 RATTNO DEVI ICICI BANK LTD(508534)
73 Patran PB-09-011-077-001/268
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003798 17/04/2023 sonu 2609011WL000187 sonu 00415 SBIN0050442 303 303 Processed 17/05/2023 1638333945 MRS SONU SONU STATE BANK OF INDIA(508548)
74 Patran PB-09-011-077-001/335
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003799 17/04/2023 Harjit kaur 2609011WL000187 Harjit kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333903 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-077-001/367
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003801 17/04/2023 karmjit kaur 2609011WL000187 karmjit kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333940 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-077-001/41
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003802 17/04/2023 Baljit Kaur 2609011WL000187 Baljit Kaur 00415 SBIN0050442 909 909 Processed 17/05/2023 1638333924 MRS BALJIT BALJIT STATE BANK OF INDIA(508548)
77 Patran PB-09-011-077-001/42
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003803 17/04/2023 Kaushala Devi 2609011WL000187 Kaushala Devi 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1638333930 KUSALYA DEVI ICICI BANK LTD(508534)
78 Patran PB-09-011-077-001/45
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003804 17/04/2023 Sukho 2609011WL000187 Sukho 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333925 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
79 Patran PB-09-011-077-001/69
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003806 17/04/2023 Chiman Singh 2609011WL000187 Chiman Singh 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333911 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
80 Patran PB-09-011-077-001/95
(SHADI PUR MOMIAN) 		2609011000NRG24170420230003807 17/04/2023 roopa devi 2609011WL000187 roopa devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333929 ROOPA DEVI ICICI BANK LTD(508534)
81 Patran PB-09-011-080-001/129
(SHUTRANA) 		2609011000NRG24170420230003774 17/04/2023 dalip singh 2609011WL000186 dalip singh 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333928 DALIP SINGH ICICI BANK LTD(508534)
82 Patran PB-09-011-085-001/281
(TUGO PATTI) 		2609011000NRG24170420230003775 17/04/2023 kuldeep singh 2609011WL000186 kuldeep singh 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333910 MR KULDEEP RAM DO DHARAM RAM STATE BANK OF INDIA(508548)
83 Patran PB-09-011-085-001/451
(TUGO PATTI) 		2609011000NRG24170420230003776 17/04/2023 Balu Ram 2609011WL000186 Balu Ram 00415 SBIN0050442 909 909 Processed 17/05/2023 1638333915 MR BALLU RAM SO PIARA SINGH STATE BANK OF INDIA(508548)
84 Patran PB-09-011-085-001/451
(TUGO PATTI) 		2609011000NRG24170420230003777 17/04/2023 Ravi Kumar 2609011WL000186 Ravi Kumar 00415 SBIN0050442 909 909 Processed 17/05/2023 1638333900 MR RAVI KUMAR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-085-001/485
(TUGO PATTI) 		2609011000NRG24170420230003778 17/04/2023 paramjit 2609011WL000186 paramjit 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333934 MR PARMJEET STATE BANK OF INDIA(508548)
86 Patran PB-09-011-085-001/495
(TUGO PATTI) 		2609011000NRG24170420230003779 17/04/2023 mehar chand 2609011WL000186 mehar chand 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333909 MAHER CHAND ICICI BANK LTD(508534)
87 Patran PB-09-011-085-001/806
(TUGO PATTI) 		2609011000NRG24170420230003780 17/04/2023 Manjeet kumar 2609011WL000186 Manjeet kumar 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638333920 MANJEET KUMAR SO HARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 47661 47661
88 Patran PB-09-011-043-001/35
(HARYAO KHURD) 		2609011000NRG24170420230003810 17/04/2023 Bira Singh 2609011WL000188 Bira Singh 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1638333885 BIRA SINGH SO MUNSI SINGH UCO BANK(607066)
89 Patran PB-09-011-043-001/355
(HARYAO KHURD) 		2609011000NRG24170420230003824 17/04/2023 buta singh 2609011WL000189 buta singh 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1638333886 BUTA SINGH SO DARBARA SINGH UCO BANK(607066)
SubTotal 3636 3636
90 Patran PB-09-011-043-001/591
(HARYAO KHURD) 		2609011000NRG24170420230003813 17/04/2023 Heena 2609011WL000188 Heena 00555 YESB0000962 1818 1818 Processed 17/05/2023 1638333876 Miss. HEENA D O HUKUM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
Total 138450 138450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170423APB_FTO_2642 Indian Bank IDIB000P619 Patran 909
2 Patran PB2609011_170423APB_FTO_2642 Malwa Gramin Bank SBIN0RRMLGB ARNO 1515
3 Patran PB2609011_170423APB_FTO_2642 Malwa Gramin Bank SBIN0RRMLGB NIAL 1818
4 Patran PB2609011_170423APB_FTO_2642 Punjab & Sind Bank PSIB0000125 Patran 2424
5 Patran PB2609011_170423APB_FTO_2642 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 5454
6 Patran PB2609011_170423APB_FTO_2642 Punjab & Sind Bank PSIB0023023 Humjheri 909
7 Patran PB2609011_170423APB_FTO_2642 Punjab Gramin Bank PUNB0PGB003 Arno 22431
8 Patran PB2609011_170423APB_FTO_2642 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
9 Patran PB2609011_170423APB_FTO_2642 Punjab National Bank PUNB0682200 PATRAN PATIALA 3636
10 Patran PB2609011_170423APB_FTO_2642 State Bank of India SBIN0011912 PATRAN 19872
11 Patran PB2609011_170423APB_FTO_2642 State Bank of India SBIN0050024 PATRAN 8964
12 Patran PB2609011_170423APB_FTO_2642 State Bank of India SBIN0050188 KHANAURI 1818
13 Patran PB2609011_170423APB_FTO_2642 State Bank of India SBIN0050417 GULZARPUR 13767
14 Patran PB2609011_170423APB_FTO_2642 State Bank of India SBIN0050442 SHUTRANA 47661
15 Patran PB2609011_170423APB_FTO_2642 UCO Bank UCBA0002974 PATRAN 3636
16 Patran PB2609011_170423APB_FTO_2642 Yes Bank Ltd. YESB0000962 PATRAN 1818

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