Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_270623APB_FTO_26712
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-09-011-085-001/852
(TUGO PATTI) 		2609011000NRG24270620230130362 27/06/2023 joga ram 2609011WL005380 joga ram 00176 IDIB000P619 909 909 Processed 14/07/2023 3437603925 MR JOGA RAM STATE BANK OF INDIA(508548)
SubTotal 909 909
2 Patran PB-09-011-083-001/92
(TAIPUR) 		2609011000NRG24270620230130381 27/06/2023 Rani devi 2609011WL005381 Rani devi 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3437603967 KARNI DEVI D/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
3 Patran PB-09-011-032-001/37
(GOBINDPURA (PAIND)) 		2609011000NRG24270620230130343 27/06/2023 manjeet kaur 2609011WL005380 manjeet kaur 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3437603966 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
4 Patran PB-09-011-032-001/76
(GOBINDPURA (PAIND)) 		2609011000NRG24270620230130345 27/06/2023 Seema 2609011WL005380 Seema 00349 PSIB0000125 1212 1212 Processed 14/07/2023 3437603852 SEEMA PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
5 Patran PB-09-011-083-001/179
(TAIPUR) 		2609011000NRG24270620230130371 27/06/2023 Balwinder singh 2609011WL005381 Balwinder singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437603964 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 Patran PB-09-011-080-001/330
(SHUTRANA) 		2609011000NRG24270620230130480 27/06/2023 pappi ram 2609011WL005386 pappi ram 00415 SBIN0011912 303 303 Processed 14/07/2023 3437603963 MR PAPI RAM STATE BANK OF INDIA(508548)
7 Patran PB-09-011-080-001/451
(SHUTRANA) 		2609011000NRG24270620230130504 27/06/2023 Mahinder Kaur 2609011WL005386 Mahinder Kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3437603961 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
8 Patran PB-09-011-080-001/264
(SHUTRANA) 		2609011000NRG24270620230130466 27/06/2023 Roshni Devi 2609011WL005386 Roshni Devi 00415 SBIN0050024 1818 1818 Rejected 14/07/2023 3437603956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Patran PB-09-011-080-001/471
(SHUTRANA) 		2609011000NRG24270620230130507 27/06/2023 Krishna Devi 2609011WL005386 Krishna Devi 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3437603921 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
10 Patran PB-09-011-083-001/170
(TAIPUR) 		2609011000NRG24270620230130369 27/06/2023 DAVINDER SINGH 2609011WL005381 DAVINDER SINGH 00415 SBIN0050188 1818 1818 Processed 14/07/2023 3437603890 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
11 Patran PB-09-011-083-001/192
(TAIPUR) 		2609011000NRG24270620230130373 27/06/2023 Sheela Devi 2609011WL005381 Sheela Devi 00415 SBIN0050188 1818 1818 Processed 14/07/2023 3437603952 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
12 Patran PB-09-011-083-001/194
(TAIPUR) 		2609011000NRG24270620230130374 27/06/2023 Geeta Rani 2609011WL005381 Geeta Rani 00415 SBIN0050188 1515 1515 Processed 14/07/2023 3437603948 MRS GEETA RANI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
13 Patran PB-09-011-078-001/305
(SHERGARH) 		2609011000NRG24270620230130349 27/06/2023 BALRAJ SINGH 2609011WL005380 BALRAJ SINGH 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603859 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
14 Patran PB-09-011-083-001/13
(TAIPUR) 		2609011000NRG24270620230130363 27/06/2023 Suba Ram 2609011WL005381 Suba Ram 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603862 MR SUBA RAM SO RAMJI LAL STATE BANK OF INDIA(508548)
15 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG24270620230130364 27/06/2023 Ram kumar 2609011WL005381 Ram kumar 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603897 MR RAM KUMAR STATE BANK OF INDIA(508548)
16 Patran PB-09-011-083-001/148
(TAIPUR) 		2609011000NRG24270620230130365 27/06/2023 Suresh kumar 2609011WL005381 Suresh kumar 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603908 MRS SURESH KAUR STATE BANK OF INDIA(508548)
17 Patran PB-09-011-083-001/164
(TAIPUR) 		2609011000NRG24270620230130367 27/06/2023 Santro Devi 2609011WL005381 Santro Devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603934 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-083-001/179
(TAIPUR) 		2609011000NRG24270620230130372 27/06/2023 Shinder Kaur 2609011WL005381 Shinder Kaur 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603858 SHINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-083-001/27
(TAIPUR) 		2609011000NRG24270620230130376 27/06/2023 Murti Devi 2609011WL005381 Murti Devi 00415 SBIN0050417 909 909 Processed 14/07/2023 3437603864 MOORTI DEVI ICICI BANK LTD(508534)
20 Patran PB-09-011-083-001/32
(TAIPUR) 		2609011000NRG24270620230130377 27/06/2023 Bhethari Ram 2609011WL005381 Bhethari Ram 00415 SBIN0050417 303 303 Processed 14/07/2023 3437603863 BHARTHRI RAM ICICI BANK LTD(508534)
21 Patran PB-09-011-083-001/44
(TAIPUR) 		2609011000NRG24270620230130378 27/06/2023 Parkasho 2609011WL005381 Parkasho 00415 SBIN0050417 909 909 Processed 14/07/2023 3437603882 MRS PARKASO DEVI STATE BANK OF INDIA(508548)
22 Patran PB-09-011-083-001/69
(TAIPUR) 		2609011000NRG24270620230130379 27/06/2023 Prem Ram 2609011WL005381 Prem Ram 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603895 MR PREM SINGH STATE BANK OF INDIA(508548)
23 Patran PB-09-011-083-001/80
(TAIPUR) 		2609011000NRG24270620230130380 27/06/2023 baldev kumar 2609011WL005381 baldev kumar 00415 SBIN0050417 606 606 Processed 14/07/2023 3437603899 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
24 Patran PB-09-011-020-001/3
(DERACHHINIA WALA) 		2609011000NRG24270620230130342 27/06/2023 des raj 2609011WL005380 des raj 00415 SBIN0050442 909 909 Processed 14/07/2023 3437603943 MR DES RAJ STATE BANK OF INDIA(508548)
25 Patran PB-09-011-032-001/4
(GOBINDPURA (PAIND)) 		2609011000NRG24270620230130344 27/06/2023 Amandeep Kaur 2609011WL005380 Amandeep Kaur 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603856 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
26 Patran PB-09-011-057-001/3
(KARIM NAGAR) 		2609011000NRG24270620230130346 27/06/2023 Fazal Ram 2609011WL005380 Fazal Ram 00415 SBIN0050442 909 909 Processed 14/07/2023 3437603938 FAIZAL RAM ICICI BANK LTD(508534)
27 Patran PB-09-011-072-001/2
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24270620230130347 27/06/2023 Gurmeet Singh 2609011WL005380 Gurmeet Singh 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603913 MR GURMIT SINGH STATE BANK OF INDIA(508548)
28 Patran PB-09-011-074-001/50
(HEERA NAGAR) 		2609011000NRG24270620230130348 27/06/2023 raju ram 2609011WL005380 raju ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603867 MR RAJ KUMAR STATE BANK OF INDIA(508548)
29 Patran PB-09-011-080-001/1
(SHUTRANA) 		2609011000NRG24270620230130437 27/06/2023 Dalbir Ram 2609011WL005386 Dalbir Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603940 MR DALBIR CHAND STATE BANK OF INDIA(508548)
30 Patran PB-09-011-080-001/104
(SHUTRANA) 		2609011000NRG24270620230130438 27/06/2023 Kulwant Kaur 2609011WL005386 Kulwant Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603874 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-080-001/11
(SHUTRANA) 		2609011000NRG24270620230130439 27/06/2023 Kela Devi 2609011WL005386 Kela Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603931 MRS KELA DEVI STATE BANK OF INDIA(508548)
32 Patran PB-09-011-080-001/113
(SHUTRANA) 		2609011000NRG24270620230130440 27/06/2023 Kamlesh 2609011WL005386 Kamlesh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603879 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
33 Patran PB-09-011-080-001/114
(SHUTRANA) 		2609011000NRG24270620230130441 27/06/2023 Sewapati 2609011WL005386 Sewapati 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603878 MRS SEV PATI STATE BANK OF INDIA(508548)
34 Patran PB-09-011-080-001/124
(SHUTRANA) 		2609011000NRG24270620230130442 27/06/2023 Birmati 2609011WL005386 Birmati 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603888 VEERMATI ICICI BANK LTD(508534)
35 Patran PB-09-011-080-001/127
(SHUTRANA) 		2609011000NRG24270620230130443 27/06/2023 Raj Pal 2609011WL005386 Raj Pal 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603944 MR RAJ PAL STATE BANK OF INDIA(508548)
36 Patran PB-09-011-080-001/129
(SHUTRANA) 		2609011000NRG24270620230130350 27/06/2023 dalip singh 2609011WL005380 dalip singh 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603933 DALIP SINGH ICICI BANK LTD(508534)
37 Patran PB-09-011-080-001/145
(SHUTRANA) 		2609011000NRG24270620230130444 27/06/2023 Surjeet Kaur 2609011WL005386 Surjeet Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603887 SURJIT KAUR ICICI BANK LTD(508534)
38 Patran PB-09-011-080-001/148
(SHUTRANA) 		2609011000NRG24270620230130445 27/06/2023 nirmala rani 2609011WL005386 nirmala rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603894 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-080-001/150
(SHUTRANA) 		2609011000NRG24270620230130446 27/06/2023 bhauti 2609011WL005386 bhauti 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603898 BOTI UCO BANK(607066)
40 Patran PB-09-011-080-001/159
(SHUTRANA) 		2609011000NRG24270620230130447 27/06/2023 gurmeet kaur 2609011WL005386 gurmeet kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603886 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
41 Patran PB-09-011-080-001/160
(SHUTRANA) 		2609011000NRG24270620230130448 27/06/2023 maya devi 2609011WL005386 maya devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603877 MRS MAIA DEVI STATE BANK OF INDIA(508548)
42 Patran PB-09-011-080-001/169
(SHUTRANA) 		2609011000NRG24270620230130449 27/06/2023 gina devi 2609011WL005386 gina devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603880 MRS GEENA DEVI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-080-001/186
(SHUTRANA) 		2609011000NRG24270620230130450 27/06/2023 gurmeet kaur 2609011WL005386 gurmeet kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603901 GURMEET KAUR WO BALWAN SINGH UNION BANK OF INDIA(508500)
44 Patran PB-09-011-080-001/196
(SHUTRANA) 		2609011000NRG24270620230130451 27/06/2023 shanti 2609011WL005386 shanti 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603870 SHANTI DEVI UCO BANK(607066)
45 Patran PB-09-011-080-001/197
(SHUTRANA) 		2609011000NRG24270620230130452 27/06/2023 Paramjeet Kaur 2609011WL005386 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603962 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-080-001/215
(SHUTRANA) 		2609011000NRG24270620230130453 27/06/2023 rampati 2609011WL005386 rampati 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603896 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-080-001/219
(SHUTRANA) 		2609011000NRG24270620230130454 27/06/2023 kamla 2609011WL005386 kamla 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603904 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-080-001/225
(SHUTRANA) 		2609011000NRG24270620230130455 27/06/2023 sunita 2609011WL005386 sunita 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603905 MRS SUNITA RANI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-080-001/236
(SHUTRANA) 		2609011000NRG24270620230130457 27/06/2023 moman ram 2609011WL005386 moman ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603884 MR MOMAN RAM STATE BANK OF INDIA(508548)
50 Patran PB-09-011-080-001/242
(SHUTRANA) 		2609011000NRG24270620230130458 27/06/2023 Tosi Rani 2609011WL005386 Tosi Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603960 MRS TOSHI RANI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-080-001/247
(SHUTRANA) 		2609011000NRG24270620230130459 27/06/2023 sarabjeet kaur 2609011WL005386 sarabjeet kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603881 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-080-001/251
(SHUTRANA) 		2609011000NRG24270620230130462 27/06/2023 Suman 2609011WL005386 Suman 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603953 MRS SUMAN WO SATPAL STATE BANK OF INDIA(508548)
53 Patran PB-09-011-080-001/251
(SHUTRANA) 		2609011000NRG24270620230130461 27/06/2023 vadhu devi 2609011WL005386 vadhu devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603891 WADHU DEVI ICICI BANK LTD(508534)
54 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG24270620230130463 27/06/2023 prem kumar 2609011WL005386 prem kumar 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603893 PREM KUMAR ICICI BANK LTD(508534)
55 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG24270620230130464 27/06/2023 Radha Rani 2609011WL005386 Radha Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603955 MISS RADHADEVI DARSHANA STATE BANK OF INDIA(508548)
56 Patran PB-09-011-080-001/258
(SHUTRANA) 		2609011000NRG24270620230130465 27/06/2023 sunita rani 2609011WL005386 sunita rani 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603875 MRS SUNITA RANI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-080-001/265
(SHUTRANA) 		2609011000NRG24270620230130467 27/06/2023 kasi ram 2609011WL005386 kasi ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603892 MR KAANSI RAM STATE BANK OF INDIA(508548)
58 Patran PB-09-011-080-001/269
(SHUTRANA) 		2609011000NRG24270620230130468 27/06/2023 Kusham Rani 2609011WL005386 Kusham Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603912 MRS KUSAM RANI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-080-001/281
(SHUTRANA) 		2609011000NRG24270620230130469 27/06/2023 shanti bai 2609011WL005386 shanti bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603928 SHANTI BAI ICICI BANK LTD(508534)
60 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24270620230130470 27/06/2023 JAGU RAM 2609011WL005386 JAGU RAM 00415 SBIN0050442 1818 1818 Rejected 14/07/2023 3437603947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24270620230130471 27/06/2023 KARAMJEET KAUR 2609011WL005386 KARAMJEET KAUR 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603949 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-080-001/283
(SHUTRANA) 		2609011000NRG24270620230130472 27/06/2023 Kulwinder Kaur 2609011WL005386 Kulwinder Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603951 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-080-001/297
(SHUTRANA) 		2609011000NRG24270620230130474 27/06/2023 Krishna Rani 2609011WL005386 Krishna Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603853 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-080-001/3
(SHUTRANA) 		2609011000NRG24270620230130475 27/06/2023 Malkit Singh 2609011WL005386 Malkit Singh 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603861 SHRI MALKIT SINGH STATE BANK OF INDIA(508548)
65 Patran PB-09-011-080-001/313
(SHUTRANA) 		2609011000NRG24270620230130476 27/06/2023 PARAMJEET KAUR 2609011WL005386 PARAMJEET KAUR 00415 SBIN0050442 1818 1818 Rejected 14/07/2023 3437603906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Patran PB-09-011-080-001/314
(SHUTRANA) 		2609011000NRG24270620230130477 27/06/2023 Nirmal Singh 2609011WL005386 Nirmal Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603946 NIRMAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
67 Patran PB-09-011-080-001/324
(SHUTRANA) 		2609011000NRG24270620230130478 27/06/2023 tej kaur 2609011WL005386 tej kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603885 MRS TEJ KAUR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-080-001/33
(SHUTRANA) 		2609011000NRG24270620230130479 27/06/2023 Sharbati 2609011WL005386 Sharbati 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603958 MRS SHARBATI DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG24270620230130481 27/06/2023 rennu devi 2609011WL005386 rennu devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603907 REENU DEVI ICICI BANK LTD(508534)
70 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG24270620230130482 27/06/2023 Sinder Ram 2609011WL005386 Sinder Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603920 MR SINDER RAM STATE BANK OF INDIA(508548)
71 Patran PB-09-011-080-001/343
(SHUTRANA) 		2609011000NRG24270620230130483 27/06/2023 Jagiro 2609011WL005386 Jagiro 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603932 MR JANGIRO DEVI STATE BANK OF INDIA(508548)
72 Patran PB-09-011-080-001/359
(SHUTRANA) 		2609011000NRG24270620230130351 27/06/2023 JASPAL 2609011WL005380 JASPAL 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603937 MR JASPAL JASPAL STATE BANK OF INDIA(508548)
73 Patran PB-09-011-080-001/360
(SHUTRANA) 		2609011000NRG24270620230130484 27/06/2023 Kanto Bai 2609011WL005386 Kanto Bai 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603915 MRS KANTO BAI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-080-001/368
(SHUTRANA) 		2609011000NRG24270620230130485 27/06/2023 Pinki Rani 2609011WL005386 Pinki Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603909 MRS PINKI RANI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-080-001/369
(SHUTRANA) 		2609011000NRG24270620230130486 27/06/2023 Dipal Rani 2609011WL005386 Dipal Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603954 MRS DIPAL RANI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-080-001/383
(SHUTRANA) 		2609011000NRG24270620230130487 27/06/2023 Nanni 2609011WL005386 Nanni 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603910 MR NANNI NANNI STATE BANK OF INDIA(508548)
77 Patran PB-09-011-080-001/398
(SHUTRANA) 		2609011000NRG24270620230130488 27/06/2023 Bimla 2609011WL005386 Bimla 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603957 MRS BIMALA BIMALA STATE BANK OF INDIA(508548)
78 Patran PB-09-011-080-001/40
(SHUTRANA) 		2609011000NRG24270620230130490 27/06/2023 Darshna Devi 2609011WL005386 Darshna Devi 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603872 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-080-001/40
(SHUTRANA) 		2609011000NRG24270620230130489 27/06/2023 Ramashvar 2609011WL005386 Ramashvar 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603860 SHRI RAMESHWAR STATE BANK OF INDIA(508548)
80 Patran PB-09-011-080-001/402
(SHUTRANA) 		2609011000NRG24270620230130491 27/06/2023 Bimla Devi 2609011WL005386 Bimla Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603926 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-080-001/413
(SHUTRANA) 		2609011000NRG24270620230130492 27/06/2023 Baljeet Kaur 2609011WL005386 Baljeet Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603968 BALJEET KAUR ICICI BANK LTD(508534)
82 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG24270620230130493 27/06/2023 Paramjeet Kaur 2609011WL005386 Paramjeet Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603917 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG24270620230130494 27/06/2023 Satvir Singh 2609011WL005386 Satvir Singh 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603939 MR SATVIR SINGH STATE BANK OF INDIA(508548)
84 Patran PB-09-011-080-001/415
(SHUTRANA) 		2609011000NRG24270620230130352 27/06/2023 Bitu Ram 2609011WL005380 Bitu Ram 00415 SBIN0050442 909 909 Processed 14/07/2023 3437603857 MR BITU RAM STATE BANK OF INDIA(508548)
85 Patran PB-09-011-080-001/417
(SHUTRANA) 		2609011000NRG24270620230130495 27/06/2023 Kamaljit Kaur 2609011WL005386 Kamaljit Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603854 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
86 Patran PB-09-011-080-001/421
(SHUTRANA) 		2609011000NRG24270620230130497 27/06/2023 Birmati Devi 2609011WL005386 Birmati Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603936 MRS BIRMATI DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-080-001/422
(SHUTRANA) 		2609011000NRG24270620230130499 27/06/2023 Sohan Lal 2609011WL005386 Sohan Lal 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603903 MR SOHAN LAL STATE BANK OF INDIA(508548)
88 Patran PB-09-011-080-001/437
(SHUTRANA) 		2609011000NRG24270620230130501 27/06/2023 Sinder 2609011WL005386 Sinder 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603869 MRS SINDER KAUR STATE BANK OF INDIA(508548)
89 Patran PB-09-011-080-001/44
(SHUTRANA) 		2609011000NRG24270620230130502 27/06/2023 Shanti Devi 2609011WL005386 Shanti Devi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603865 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-080-001/448
(SHUTRANA) 		2609011000NRG24270620230130503 27/06/2023 Ram Bai 2609011WL005386 Ram Bai 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603923 MRS RAM BAI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-080-001/456
(SHUTRANA) 		2609011000NRG24270620230130505 27/06/2023 Paramjit Kaur 2609011WL005386 Paramjit Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603965 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
92 Patran PB-09-011-080-001/467
(SHUTRANA) 		2609011000NRG24270620230130506 27/06/2023 Bimla Bai 2609011WL005386 Bimla Bai 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603916 MRS BIMLA BAI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-080-001/515
(SHUTRANA) 		2609011000NRG24270620230130508 27/06/2023 Lakhwinder Kaur 2609011WL005386 Lakhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603918 LAKHWINDER KAUR ICICI BANK LTD(508534)
94 Patran PB-09-011-080-001/517
(SHUTRANA) 		2609011000NRG24270620230130509 27/06/2023 Naresh Kumar 2609011WL005386 Naresh Kumar 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603924 MR NARESH KUMAR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-080-001/532
(SHUTRANA) 		2609011000NRG24270620230130354 27/06/2023 Balwant Singh 2609011WL005380 Balwant Singh 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603930 MR BALWANT SINGH STATE BANK OF INDIA(508548)
96 Patran PB-09-011-080-001/555
(SHUTRANA) 		2609011000NRG24270620230130510 27/06/2023 veena rani 2609011WL005386 veena rani 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603855 MRS VEENA RANI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-080-001/564
(SHUTRANA) 		2609011000NRG24270620230130511 27/06/2023 Sandeep Kumar 2609011WL005386 Sandeep Kumar 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603914 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-080-001/75
(SHUTRANA) 		2609011000NRG24270620230130512 27/06/2023 Kamala Devi 2609011WL005386 Kamala Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603959 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-080-001/81
(SHUTRANA) 		2609011000NRG24270620230130513 27/06/2023 Karnail Kaur 2609011WL005386 Karnail Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603873 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
100 Patran PB-09-011-080-001/82
(SHUTRANA) 		2609011000NRG24270620230130514 27/06/2023 Murati Devi 2609011WL005386 Murati Devi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603868 MRS MURTI DEVI WO SH KEHAR SINGH STATE BANK OF INDIA(508548)
101 Patran PB-09-011-080-001/83
(SHUTRANA) 		2609011000NRG24270620230130515 27/06/2023 Nasib Bai 2609011WL005386 Nasib Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603871 MRS NASIB BAI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-080-001/91
(SHUTRANA) 		2609011000NRG24270620230130517 27/06/2023 Amandeep Kaur 2609011WL005386 Amandeep Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603902 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
103 Patran PB-09-011-080-001/91
(SHUTRANA) 		2609011000NRG24270620230130516 27/06/2023 Sumitra 2609011WL005386 Sumitra 00415 SBIN0050442 909 909 Processed 14/07/2023 3437603876 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
104 Patran PB-09-011-080-001/99
(SHUTRANA) 		2609011000NRG24270620230130518 27/06/2023 Krishna devi 2609011WL005386 Krishna devi 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603942 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-081-001/111
(SUBASH NAGAR) 		2609011000NRG24270620230130355 27/06/2023 ramesh kumar 2609011WL005380 ramesh kumar 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603911 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
106 Patran PB-09-011-085-001/253
(TUGO PATTI) 		2609011000NRG24270620230130356 27/06/2023 kalu ram 2609011WL005380 kalu ram 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603945 MR KALU RAM STATE BANK OF INDIA(508548)
107 Patran PB-09-011-085-001/264
(TUGO PATTI) 		2609011000NRG24270620230130519 27/06/2023 Ram Lal 2609011WL005386 Ram Lal 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603900 RAM LAL ICICI BANK LTD(508534)
108 Patran PB-09-011-085-001/296
(TUGO PATTI) 		2609011000NRG24270620230130520 27/06/2023 sukho rani 2609011WL005386 sukho rani 00415 SBIN0050442 606 606 Processed 14/07/2023 3437603889 MRS SUKHO RANI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-085-001/386
(TUGO PATTI) 		2609011000NRG24270620230130357 27/06/2023 raj kumar 2609011WL005380 raj kumar 00415 SBIN0050442 909 909 Processed 14/07/2023 3437603866 MR RAJKUMAR URF HANSRAJ STATE BANK OF INDIA(508548)
110 Patran PB-09-011-085-001/390
(TUGO PATTI) 		2609011000NRG24270620230130521 27/06/2023 Bholi Devi 2609011WL005386 Bholi Devi 00415 SBIN0050442 909 909 Processed 14/07/2023 3437603950 MR BHOLI DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-085-001/452
(TUGO PATTI) 		2609011000NRG24270620230130523 27/06/2023 kanto bai 2609011WL005386 kanto bai 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603935 KANTO BAI ICICI BANK LTD(508534)
112 Patran PB-09-011-085-001/485
(TUGO PATTI) 		2609011000NRG24270620230130358 27/06/2023 paramjit 2609011WL005380 paramjit 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603929 MR PARMJEET STATE BANK OF INDIA(508548)
113 Patran PB-09-011-085-001/495
(TUGO PATTI) 		2609011000NRG24270620230130359 27/06/2023 mehar chand 2609011WL005380 mehar chand 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603941 MAHER CHAND ICICI BANK LTD(508534)
114 Patran PB-09-011-085-001/507
(TUGO PATTI) 		2609011000NRG24270620230130524 27/06/2023 Asha Rani 2609011WL005386 Asha Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603919 MRS ASHA RANI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-085-001/562
(TUGO PATTI) 		2609011000NRG24270620230130525 27/06/2023 Reshma Bai 2609011WL005386 Reshma Bai 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603922 MRS RESHAMA BAI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-085-001/579
(TUGO PATTI) 		2609011000NRG24270620230130360 27/06/2023 Rinku Ram 2609011WL005380 Rinku Ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603927 MR RINKU RAM STATE BANK OF INDIA(508548)
117 Patran PB-09-011-085-001/806
(TUGO PATTI) 		2609011000NRG24270620230130361 27/06/2023 Manjeet kumar 2609011WL005380 Manjeet kumar 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603883 MANJEET KUMAR SO HARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 149682 149682
Total 180588 180588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_270623APB_FTO_26712 Indian Bank IDIB000P619 Patran 909
2 Patran PB2609011_270623APB_FTO_26712 Malwa Gramin Bank SBIN0RRMLGB ARNO 606
3 Patran PB2609011_270623APB_FTO_26712 Punjab & Sind Bank PSIB0000125 Patran 2727
4 Patran PB2609011_270623APB_FTO_26712 Punjab Gramin Bank PUNB0PGB003 Arno 1818
5 Patran PB2609011_270623APB_FTO_26712 State Bank of India SBIN0011912 PATRAN 2121
6 Patran PB2609011_270623APB_FTO_26712 State Bank of India SBIN0050024 PATRAN 3333
7 Patran PB2609011_270623APB_FTO_26712 State Bank of India SBIN0050188 KHANAURI 5151
8 Patran PB2609011_270623APB_FTO_26712 State Bank of India SBIN0050417 GULZARPUR 14241
9 Patran PB2609011_270623APB_FTO_26712 State Bank of India SBIN0050442 SHUTRANA 149682

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