Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:18:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_131223APB_FTO_76517
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-09-011-054-001/52
(KALAR BHAINI) 		2609011000NRG24131220230421704 13/12/2023 Jaggi 2609011WL020362 Jaggi 00176 IDIB000P619 1515 1515 Processed 01/03/2024 1154597373 Mr. JAGGI SINGH INDIAN BANK(607105)
2 Patran PB-09-011-068-001/24
(NOOR PURA) 		2609011000NRG24131220230421725 13/12/2023 Pooja 2609011WL020364 Pooja 00176 IDIB000P619 1515 1515 Processed 01/03/2024 1154597372 Mrs. Pooja . INDIAN BANK(607105)
3 Patran PB-09-011-084-001/10
(TAMBU WALA) 		2609011000NRG24131220230421089 13/12/2023 Choti Kaur 2609011WL020337 Choti Kaur 00176 IDIB000P619 1818 1818 Processed 02/03/2024 1154597361 Mahinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
4 Patran PB-09-011-084-001/65
(TAMBU WALA) 		2609011000NRG24131220230421103 13/12/2023 AJMER KAUR 2609011WL020337 AJMER KAUR 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1154597374 AJMAIR KAUR ICICI BANK LTD(508534)
5 Patran PB-09-011-095-001/20
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421647 13/12/2023 jeeto devi 2609011WL020361 jeeto devi 00176 IDIB000P619 1515 1515 Processed 01/03/2024 1154597376 Mrs. JEETO DEVI INDIAN BANK(607105)
6 Patran PB-09-011-095-001/30
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421652 13/12/2023 bholi devi 2609011WL020361 bholi devi 00176 IDIB000P619 1515 1515 Processed 01/03/2024 1154597345 Mrs. BHOLI DEVI INDIAN BANK(607105)
7 Patran PB-09-011-095-001/37
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421653 13/12/2023 malk ram 2609011WL020361 malk ram 00176 IDIB000P619 1515 1515 Processed 01/03/2024 1154597344 MR MALAK RAM STATE BANK OF INDIA(508548)
8 Patran PB-09-011-095-001/43
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421655 13/12/2023 Sheela Devi 2609011WL020361 Sheela Devi 00176 IDIB000P619 1212 1212 Processed 01/03/2024 1154597343 Mrs. SHEELA DEVI INDIAN BANK(607105)
9 Patran PB-09-011-095-001/44
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421656 13/12/2023 reshma devi 2609011WL020361 reshma devi 00176 IDIB000P619 1212 1212 Processed 01/03/2024 1154597377 Mrs. RESHMA DEVI INDIAN BANK(607105)
10 Patran PB-09-011-095-001/49
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421657 13/12/2023 sawrano devi 2609011WL020361 sawrano devi 00176 IDIB000P619 1212 1212 Processed 01/03/2024 1154597375 Mrs. SWARNO DEVI INDIAN BANK(607105)
11 Patran PB-09-011-095-001/6
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421658 13/12/2023 raj devi 2609011WL020361 raj devi 00176 IDIB000P619 1212 1212 Processed 01/03/2024 1154597346 Mrs. RAJ DEVI INDIAN BANK(607105)
SubTotal 16059 16059
12 Patran PB-09-011-084-001/130
(TAMBU WALA) 		2609011000NRG24131220230421090 13/12/2023 Malkeet kaur 2609011WL020337 Malkeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154597358 MALKEET KAUR WO JAGA SINGH UCO BANK(607066)
13 Patran PB-09-011-084-001/19
(TAMBU WALA) 		2609011000NRG24131220230421097 13/12/2023 Kirna Devi 2609011WL020337 Kirna Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154597359 KIRAN DEVI WO RAMFAL SINGH UCO BANK(607066)
14 Patran PB-09-011-084-001/53
(TAMBU WALA) 		2609011000NRG24131220230421101 13/12/2023 Sukhdev Singh 2609011WL020337 Sukhdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154597332 SUKHDEV SINGH S O JAGGU RAM PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-084-001/66
(TAMBU WALA) 		2609011000NRG24131220230421104 13/12/2023 Jagtar Singh 2609011WL020337 Jagtar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154597389 JAGTAR SINGH ICICI BANK LTD(508534)
16 Patran PB-09-011-084-001/72
(TAMBU WALA) 		2609011000NRG24131220230421105 13/12/2023 Binder Kaur 2609011WL020337 Binder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154597360 BINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 8484 8484
17 Patran PB-09-011-061-001/42
(KHASPUR) 		2609011000NRG24131220230421713 13/12/2023 jeet kaur 2609011WL020363 jeet kaur 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1154597415 JIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
18 Patran PB-09-011-054-001/103
(KALAR BHAINI) 		2609011000NRG24131220230421661 13/12/2023 Mahinder gir 2609011WL020362 Mahinder gir 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597394 MAHINDER GIR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-054-001/106
(KALAR BHAINI) 		2609011000NRG24131220230421662 13/12/2023 Sroj rani 2609011WL020362 Sroj rani 00349 PSIB0021100 606 606 Processed 01/03/2024 1154597327 SAROJ RANI PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-054-001/126
(KALAR BHAINI) 		2609011000NRG24131220230421666 13/12/2023 Jaga singh 2609011WL020362 Jaga singh 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597399 JAGGA SINGH PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-054-001/129
(KALAR BHAINI) 		2609011000NRG24131220230421667 13/12/2023 Simerjeet kaur 2609011WL020362 Simerjeet kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597330 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-054-001/131
(KALAR BHAINI) 		2609011000NRG24131220230421669 13/12/2023 Bhagwan kaur 2609011WL020362 Bhagwan kaur 00349 PSIB0021100 1212 1212 Processed 01/03/2024 1154597321 BHAGWAN KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-054-001/133
(KALAR BHAINI) 		2609011000NRG24131220230421670 13/12/2023 Balveer kaur 2609011WL020362 Balveer kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597325 BALVIR KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-054-001/143
(KALAR BHAINI) 		2609011000NRG24131220230421674 13/12/2023 Charanjeet kaur 2609011WL020362 Charanjeet kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597398 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-054-001/149
(KALAR BHAINI) 		2609011000NRG24131220230421677 13/12/2023 Jeet kaur 2609011WL020362 Jeet kaur 00349 PSIB0021100 1212 1212 Processed 01/03/2024 1154597326 JEET KAUR PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-054-001/157
(KALAR BHAINI) 		2609011000NRG24131220230421678 13/12/2023 Billu gir 2609011WL020362 Billu gir 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597391 BILLU GIR PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-054-001/165
(KALAR BHAINI) 		2609011000NRG24131220230421680 13/12/2023 Jal kaur 2609011WL020362 Jal kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597400 MRS JAL KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-054-001/167
(KALAR BHAINI) 		2609011000NRG24131220230421681 13/12/2023 Chranjeet singh 2609011WL020362 Chranjeet singh 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597322 CHARANJIT SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-054-001/185
(KALAR BHAINI) 		2609011000NRG24131220230421685 13/12/2023 Sukhwinder kaur 2609011WL020362 Sukhwinder kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597392 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-054-001/189
(KALAR BHAINI) 		2609011000NRG24131220230421688 13/12/2023 Nachtar Kaur 2609011WL020362 Nachtar Kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597331 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-054-001/197
(KALAR BHAINI) 		2609011000NRG24131220230421691 13/12/2023 Mahinder Kaur 2609011WL020362 Mahinder Kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597390 MAHINDER KAUR PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-054-001/20
(KALAR BHAINI) 		2609011000NRG24131220230421692 13/12/2023 surinder kaur 2609011WL020362 surinder kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597323 SURINDER KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-054-001/203
(KALAR BHAINI) 		2609011000NRG24131220230421693 13/12/2023 Sarbjit kaur 2609011WL020362 Sarbjit kaur 00349 PSIB0021100 909 909 Processed 01/03/2024 1154597393 SARABJEET KAUR PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-054-001/22
(KALAR BHAINI) 		2609011000NRG24131220230421695 13/12/2023 Gurmeet kaur 2609011WL020362 Gurmeet kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597329 GURMEET KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-054-001/30
(KALAR BHAINI) 		2609011000NRG24131220230421697 13/12/2023 Gurtej singh 2609011WL020362 Gurtej singh 00349 PSIB0021100 1212 1212 Processed 01/03/2024 1154597396 GURTEJ SINGH PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-054-001/69
(KALAR BHAINI) 		2609011000NRG24131220230421706 13/12/2023 Jagdish 2609011WL020362 Jagdish 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597395 JAGDISH SINGH S/O KARTARA SINGH PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-054-001/72
(KALAR BHAINI) 		2609011000NRG24131220230421707 13/12/2023 jaswinder kaur 2609011WL020362 jaswinder kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597324 JASWINDER KAUR PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-054-001/83
(KALAR BHAINI) 		2609011000NRG24131220230421708 13/12/2023 rakma rani 2609011WL020362 rakma rani 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597403 RUKAMA RANI PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-054-001/84
(KALAR BHAINI) 		2609011000NRG24131220230421709 13/12/2023 charnjit kaur 2609011WL020362 charnjit kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597401 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-054-001/85
(KALAR BHAINI) 		2609011000NRG24131220230421710 13/12/2023 pala singh 2609011WL020362 pala singh 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597404 PALA SINGH S/O DEV SINGH PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-054-001/86
(KALAR BHAINI) 		2609011000NRG24131220230421711 13/12/2023 manjit kaur 2609011WL020362 manjit kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1154597402 MANJEET KAUR PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-068-001/14
(NOOR PURA) 		2609011000NRG24131220230421722 13/12/2023 karnailoo devi 2609011WL020364 karnailoo devi 00349 PSIB0021100 1818 1818 Processed 01/03/2024 1154597408 KARNAILO ICICI BANK LTD(508534)
43 Patran PB-09-011-068-001/20
(NOOR PURA) 		2609011000NRG24131220230421723 13/12/2023 ompati 2609011WL020364 ompati 00349 PSIB0021100 1818 1818 Processed 01/03/2024 1154597409 MISS OM WATI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-068-001/22
(NOOR PURA) 		2609011000NRG24131220230421724 13/12/2023 amerjeet kaur 2609011WL020364 amerjeet kaur 00349 PSIB0021100 1212 1212 Processed 01/03/2024 1154597410 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-068-001/26
(NOOR PURA) 		2609011000NRG24131220230421726 13/12/2023 paramjeet kaur 2609011WL020364 paramjeet kaur 00349 PSIB0021100 606 606 Processed 01/03/2024 1154597406 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-068-001/3
(NOOR PURA) 		2609011000NRG24131220230421728 13/12/2023 Joginder Kaur 2609011WL020364 Joginder Kaur 00349 PSIB0021100 1212 1212 Processed 01/03/2024 1154597407 MISS JOGINDER KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-068-001/35
(NOOR PURA) 		2609011000NRG24131220230421729 13/12/2023 Kiran kaur 2609011WL020364 Kiran kaur 00349 PSIB0021100 1212 1212 Processed 01/03/2024 1154597397 KIRAN KAUR PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-068-001/41
(NOOR PURA) 		2609011000NRG24131220230421731 13/12/2023 Rajwinder kaur 2609011WL020364 Rajwinder kaur 00349 PSIB0021100 606 606 Processed 01/03/2024 1154597328 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 42420 42420
49 Patran PB-09-011-068-001/28
(NOOR PURA) 		2609011000NRG24131220230421727 13/12/2023 manjat ram 2609011WL020364 manjat ram 00349 PSIB0023023 1212 1212 Processed 01/03/2024 1154597405 MANGAT RAM PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
50 Patran PB-09-011-054-001/168
(KALAR BHAINI) 		2609011000NRG24131220230421683 13/12/2023 Bholi kaur 2609011WL020362 Bholi kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154597417 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-054-001/168
(KALAR BHAINI) 		2609011000NRG24131220230421682 13/12/2023 Dalvara 2609011WL020362 Dalvara 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154597416 DARWARA PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-084-001/40
(TAMBU WALA) 		2609011000NRG24131220230421100 13/12/2023 nirmal kaur 2609011WL020337 nirmal kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154597388 NIRMAL KAUR UCO BANK(607066)
SubTotal 3939 3939
53 Patran PB-09-011-054-001/111
(KALAR BHAINI) 		2609011000NRG24131220230421664 13/12/2023 Jagjit singh 2609011WL020362 Jagjit singh 00354 PUNB0059510 1212 1212 Processed 02/03/2024 1154597314 JAGJEET SINGH SO DEVA SINGH PUNJAB NATIONAL BANK(508568)
54 Patran PB-09-011-054-001/117
(KALAR BHAINI) 		2609011000NRG24131220230421665 13/12/2023 Lab singh 2609011WL020362 Lab singh 00354 PUNB0059510 1212 1212 Processed 02/03/2024 1154597414 LABH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
55 Patran PB-09-011-054-001/13
(KALAR BHAINI) 		2609011000NRG24131220230421668 13/12/2023 Mahinder Singh 2609011WL020362 Mahinder Singh 00354 PUNB0059510 1212 1212 Processed 02/03/2024 1154597413 MOHINDER SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
56 Patran PB-09-011-054-001/188
(KALAR BHAINI) 		2609011000NRG24131220230421687 13/12/2023 Mamta Kaur 2609011WL020362 Mamta Kaur 00354 PUNB0059510 1515 1515 Processed 02/03/2024 1154597320 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
57 Patran PB-09-011-054-001/30
(KALAR BHAINI) 		2609011000NRG24131220230421696 13/12/2023 Akki 2609011WL020362 Akki 00354 PUNB0059510 1515 1515 Processed 01/03/2024 1154597412 AKKI DEVI WO BANT SINGH PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-054-001/37
(KALAR BHAINI) 		2609011000NRG24131220230421698 13/12/2023 Raj Kaur 2609011WL020362 Raj Kaur 00354 PUNB0059510 1515 1515 Processed 02/03/2024 1154597316 RAJ KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
59 Patran PB-09-011-054-001/38
(KALAR BHAINI) 		2609011000NRG24131220230421699 13/12/2023 Jaswant Kaur 2609011WL020362 Jaswant Kaur 00354 PUNB0059510 606 606 Rejected 01/03/2024 1154597319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Patran PB-09-011-054-001/4
(KALAR BHAINI) 		2609011000NRG24131220230421700 13/12/2023 Darshan Kaur 2609011WL020362 Darshan Kaur 00354 PUNB0059510 1515 1515 Processed 02/03/2024 1154597315 DARSHNA KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
61 Patran PB-09-011-054-001/40
(KALAR BHAINI) 		2609011000NRG24131220230421701 13/12/2023 Murati Kaur 2609011WL020362 Murati Kaur 00354 PUNB0059510 1515 1515 Processed 02/03/2024 1154597318 MOORATI DEVI WO JANGER SINGH PUNJAB NATIONAL BANK(508568)
62 Patran PB-09-011-054-001/41
(KALAR BHAINI) 		2609011000NRG24131220230421702 13/12/2023 Bimla Kaur 2609011WL020362 Bimla Kaur 00354 PUNB0059510 909 909 Processed 02/03/2024 1154597411 BIMLA KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
63 Patran PB-09-011-054-001/44
(KALAR BHAINI) 		2609011000NRG24131220230421703 13/12/2023 Charanjit Kaur 2609011WL020362 Charanjit Kaur 00354 PUNB0059510 1515 1515 Processed 02/03/2024 1154597317 CHARNJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
64 Patran PB-09-011-061-001/59
(KHASPUR) 		2609011000NRG24131220230421714 13/12/2023 Gulnaj begam 2609011WL020363 Gulnaj begam 00354 PUNB0682200 1515 1515 Processed 02/03/2024 1154597362 GULNAJ BEGUM W/O HUKMA SHAH PUNJAB NATIONAL BANK(508568)
65 Patran PB-09-011-061-001/62
(KHASPUR) 		2609011000NRG24131220230421715 13/12/2023 Sabena begam 2609011WL020363 Sabena begam 00354 PUNB0682200 1818 1818 Processed 02/03/2024 1154597364 SHABINA BEGAM W/O SONI SHAH PUNJAB NATIONAL BANK(508568)
66 Patran PB-09-011-061-001/63
(KHASPUR) 		2609011000NRG24131220230421716 13/12/2023 Babli begam 2609011WL020363 Babli begam 00354 PUNB0682200 1818 1818 Processed 02/03/2024 1154597365 BABLI BEGUM W/O MAJID SHAH PUNJAB NATIONAL BANK(508568)
67 Patran PB-09-011-061-001/65
(KHASPUR) 		2609011000NRG24131220230421717 13/12/2023 Raveena begam 2609011WL020363 Raveena begam 00354 PUNB0682200 1818 1818 Processed 01/03/2024 1154597363 RAVEENA BEGAM PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-095-001/15
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421645 13/12/2023 neki ram 2609011WL020361 neki ram 00354 PUNB0682200 1212 1212 Processed 02/03/2024 1154597357 NEKI RAM S/O BALWAN PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
69 Patran PB-09-011-054-001/142
(KALAR BHAINI) 		2609011000NRG24131220230421673 13/12/2023 Gurtej singh 2609011WL020362 Gurtej singh 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1154597379 MR GURTEJ SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
70 Patran PB-09-011-061-001/117
(KHASPUR) 		2609011000NRG24131220230421712 13/12/2023 MANDEEP KAUR 2609011WL020363 MANDEEP KAUR 00415 SBIN0011912 1818 1818 Processed 01/03/2024 1154597368 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-061-001/82
(KHASPUR) 		2609011000NRG24131220230421718 13/12/2023 Satpal singh 2609011WL020363 Satpal singh 00415 SBIN0011912 1818 1818 Processed 01/03/2024 1154597340 SATPAL SINGH S/O BABU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 Patran PB-09-011-095-001/21
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421648 13/12/2023 shindo devi 2609011WL020361 shindo devi 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1154597339 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-095-001/25
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421649 13/12/2023 gurmeet kaur 2609011WL020361 gurmeet kaur 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1154597337 Mrs. GURMIT KAUR INDIAN BANK(607105)
74 Patran PB-09-011-095-001/26
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421650 13/12/2023 pari devi 2609011WL020361 pari devi 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1154597338 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
75 Patran PB-09-011-054-001/135
(KALAR BHAINI) 		2609011000NRG24131220230421671 13/12/2023 Sinder kaur 2609011WL020362 Sinder kaur 00415 SBIN0050024 1212 1212 Processed 01/03/2024 1154597352 SHINDER KAUR PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-054-001/141
(KALAR BHAINI) 		2609011000NRG24131220230421672 13/12/2023 Balwinder kaur 2609011WL020362 Balwinder kaur 00415 SBIN0050024 1212 1212 Processed 01/03/2024 1154597341 BALWINDER KAUR WO KALA SINGH UCO BANK(607066)
77 Patran PB-09-011-054-001/145
(KALAR BHAINI) 		2609011000NRG24131220230421675 13/12/2023 Kiranpal kaur 2609011WL020362 Kiranpal kaur 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1154597355 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-054-001/146
(KALAR BHAINI) 		2609011000NRG24131220230421676 13/12/2023 Gurchran singh 2609011WL020362 Gurchran singh 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1154597351 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-054-001/181
(KALAR BHAINI) 		2609011000NRG24131220230421684 13/12/2023 Dhan kaur 2609011WL020362 Dhan kaur 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1154597371 MRS DHAN KAUR AND CDPO STATE BANK OF INDIA(508548)
80 Patran PB-09-011-054-001/187
(KALAR BHAINI) 		2609011000NRG24131220230421686 13/12/2023 Soma rani 2609011WL020362 Soma rani 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1154597356 MS SOMA RANI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-061-001/98
(KHASPUR) 		2609011000NRG24131220230421721 13/12/2023 Satpal Singh 2609011WL020363 Satpal Singh 00415 SBIN0050024 1818 1818 Processed 01/03/2024 1154597354 MR SATPAL SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
82 Patran PB-09-011-068-001/42
(NOOR PURA) 		2609011000NRG24131220230421732 13/12/2023 Parveen kaur 2609011WL020364 Parveen kaur 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1154597367 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-084-001/187
(TAMBU WALA) 		2609011000NRG24131220230421095 13/12/2023 Mandeep Kaur 2609011WL020337 Mandeep Kaur 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1154597378 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-084-001/92
(TAMBU WALA) 		2609011000NRG24131220230421106 13/12/2023 Sinder Kaur 2609011WL020337 Sinder Kaur 00415 SBIN0050024 1818 1818 Processed 01/03/2024 1154597342 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-095-001/100
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421642 13/12/2023 Maia devi 2609011WL020361 Maia devi 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1154597353 MRS MAYA DEVI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-095-001/40
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421654 13/12/2023 Buna devi 2609011WL020361 Buna devi 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1154597369 MRS BOONA DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-095-001/88
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421660 13/12/2023 Dare devi 2609011WL020361 Dare devi 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1154597370 DARO DEVI ICICI BANK LTD(508534)
SubTotal 19695 19695
88 Patran PB-09-011-068-001/37
(NOOR PURA) 		2609011000NRG24131220230421730 13/12/2023 Suman devi 2609011WL020364 Suman devi 00415 SBIN0050442 909 909 Processed 01/03/2024 1154597366 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 909 909
89 Patran PB-09-011-061-001/9
(KHASPUR) 		2609011000NRG24131220230421719 13/12/2023 Sher Kaur 2609011WL020363 Sher Kaur 00462 UCBA0002974 1515 1515 Processed 01/03/2024 1154597381 BHOLA SINGH PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-061-001/90
(KHASPUR) 		2609011000NRG24131220230421720 13/12/2023 sarbjeet kaur 2609011WL020363 sarbjeet kaur 00462 UCBA0002974 1515 1515 Processed 01/03/2024 1154597387 SARABJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
91 Patran PB-09-011-084-001/131
(TAMBU WALA) 		2609011000NRG24131220230421091 13/12/2023 Nirmal Kaur 2609011WL020337 Nirmal Kaur 00462 UCBA0002974 1818 1818 Processed 01/03/2024 1154597385 NIRMALA KAUR WO BALWINDER SINGH UCO BANK(607066)
92 Patran PB-09-011-084-001/14
(TAMBU WALA) 		2609011000NRG24131220230421092 13/12/2023 Ram Kaur 2609011WL020337 Ram Kaur 00462 UCBA0002974 1818 1818 Processed 01/03/2024 1154597333 RAM KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
93 Patran PB-09-011-084-001/157
(TAMBU WALA) 		2609011000NRG24131220230421093 13/12/2023 SANDEEP KAUR 2609011WL020337 SANDEEP KAUR 00462 UCBA0002974 1212 1212 Processed 01/03/2024 1154597382 SANDEEP KAUR HDFC BANK LTD(607152)
94 Patran PB-09-011-084-001/169
(TAMBU WALA) 		2609011000NRG24131220230421094 13/12/2023 Sarabjit Kaur 2609011WL020337 Sarabjit Kaur 00462 UCBA0002974 1818 1818 Processed 01/03/2024 1154597386 SARABJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
95 Patran PB-09-011-084-001/189
(TAMBU WALA) 		2609011000NRG24131220230421096 13/12/2023 Dasraj singh 2609011WL020337 Dasraj singh 00462 UCBA0002974 1212 1212 Processed 01/03/2024 1154597384 MR DESRAJ STATE BANK OF INDIA(508548)
96 Patran PB-09-011-084-001/29
(TAMBU WALA) 		2609011000NRG24131220230421099 13/12/2023 Raj Kaur 2609011WL020337 Raj Kaur 00462 UCBA0002974 1212 1212 Processed 01/03/2024 1154597383 RAJ KAUR UCO BANK(607066)
97 Patran PB-09-011-084-001/57
(TAMBU WALA) 		2609011000NRG24131220230421102 13/12/2023 Gurmail Kaur 2609011WL020337 Gurmail Kaur 00462 UCBA0002974 1515 1515 Processed 02/03/2024 1154597334 GURMAIL KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
98 Patran PB-09-011-054-001/110
(KALAR BHAINI) 		2609011000NRG24131220230421663 13/12/2023 Joginder gir 2609011WL020362 Joginder gir 00468 UBIN0929751 1515 1515 Processed 01/03/2024 1154597348 JOGINDER GIR S O MUNSHI GIR UNION BANK OF INDIA(508500)
99 Patran PB-09-011-095-001/112
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421644 13/12/2023 Sukho devi 2609011WL020361 Sukho devi 00468 UBIN0929751 1515 1515 Processed 01/03/2024 1154597350 SUKHO DEVI UNION BANK OF INDIA(508500)
100 Patran PB-09-011-095-001/28
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421651 13/12/2023 Sukho devi 2609011WL020361 Sukho devi 00468 UBIN0929751 909 909 Processed 01/03/2024 1154597335 SUKHO DEVI WO BHOLA RAM UNION BANK OF INDIA(508500)
SubTotal 3939 3939
101 Patran PB-09-011-054-001/195
(KALAR BHAINI) 		2609011000NRG24131220230421690 13/12/2023 Virpal Kaur 2609011WL020362 Virpal Kaur 00468 UBIN0931217 1515 1515 Processed 01/03/2024 1154597347 VEERPAL KAUR HAPPY SINGH UNION BANK OF INDIA(508500)
102 Patran PB-09-011-054-001/204
(KALAR BHAINI) 		2609011000NRG24131220230421694 13/12/2023 Shinder kaur 2609011WL020362 Shinder kaur 00468 UBIN0931217 1515 1515 Processed 01/03/2024 1154597336 SINDER KAUR UNION BANK OF INDIA(508500)
103 Patran PB-09-011-054-001/61
(KALAR BHAINI) 		2609011000NRG24131220230421705 13/12/2023 kulwinder kaur 2609011WL020362 kulwinder kaur 00468 UBIN0931217 1515 1515 Processed 01/03/2024 1154597349 KULWINDER KAUR PUNJAB & SIND BANK(607087)
104 Patran PB-09-011-095-001/78
(DERA DASHMESH NAGAR) 		2609011000NRG24131220230421659 13/12/2023 Kuldeep devi 2609011WL020361 Kuldeep devi 00468 UBIN0931217 1515 1515 Processed 01/03/2024 1154597380 KULDEEP DEVI WO SURJIT RAM UCO BANK(607066)
SubTotal 6060 6060
Total 150288 150288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_131223APB_FTO_76517 Indian Bank IDIB000P619 Patran 16059
2 Patran PB2609011_131223APB_FTO_76517 Malwa Gramin Bank SBIN0RRMLGB NIAL 8484
3 Patran PB2609011_131223APB_FTO_76517 Punjab & Sind Bank PSIB0000125 Patran 1818
4 Patran PB2609011_131223APB_FTO_76517 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 42420
5 Patran PB2609011_131223APB_FTO_76517 Punjab & Sind Bank PSIB0023023 Humjheri 1212
6 Patran PB2609011_131223APB_FTO_76517 Punjab Gramin Bank PUNB0PGB003 Badalgarh 2727
7 Patran PB2609011_131223APB_FTO_76517 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1212
8 Patran PB2609011_131223APB_FTO_76517 Punjab National Bank PUNB0059510 Patran 14241
9 Patran PB2609011_131223APB_FTO_76517 Punjab National Bank PUNB0682200 PATRAN PATIALA 8181
10 Patran PB2609011_131223APB_FTO_76517 State Bank of India SBIN0011912 PATRAN 9696
11 Patran PB2609011_131223APB_FTO_76517 State Bank of India SBIN0050024 PATRAN 19695
12 Patran PB2609011_131223APB_FTO_76517 State Bank of India SBIN0050442 SHUTRANA 909
13 Patran PB2609011_131223APB_FTO_76517 UCO Bank UCBA0002974 PATRAN 13635
14 Patran PB2609011_131223APB_FTO_76517 Union Bank of India UBIN0929751 Patran 3939
15 Patran PB2609011_131223APB_FTO_76517 Union Bank of India UBIN0931217 Khanewal 6060

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