Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_260423APB_FTO_5555
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-09-011-026-001/278
(DUGAL KALAN) 		2609011000NRG24260420230014907 26/04/2023 Surinder Singh 2609011WL000689 Surinder Singh 00152 HDFC0001393 909 909 Processed 17/05/2023 1638421022 SURINDER SINGH HDFC BANK LTD(607152)
SubTotal 909 909
2 Patran PB-09-011-028-001/178
(DUTAL) 		2609011000NRG24260420230014801 26/04/2023 Jagtar singh 2609011WL000686 Jagtar singh 00176 IDIB000P604 1212 1212 Processed 17/05/2023 1638421021 Mr. JAGTAR SINGH INDIAN BANK(607105)
SubTotal 1212 1212
3 Patran PB-09-011-027-001/178
(DUGAL KHURD) 		2609011000NRG24260420230014911 26/04/2023 Dev singh 2609011WL000689 Dev singh 00176 IDIB000P619 909 909 Processed 17/05/2023 1638420965 DEV SINGH ICICI BANK LTD(508534)
4 Patran PB-09-011-028-001/132
(DUTAL) 		2609011000NRG24260420230014779 26/04/2023 sukhwinder kaur 2609011WL000686 sukhwinder kaur 00176 IDIB000P619 909 909 Processed 17/05/2023 1638420969 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
5 Patran PB-09-011-028-001/137
(DUTAL) 		2609011000NRG24260420230014782 26/04/2023 Banso 2609011WL000686 Banso 00176 IDIB000P619 1212 1212 Processed 17/05/2023 1638420968 MRS BANSO BANSO STATE BANK OF INDIA(508548)
6 Patran PB-09-011-028-001/144
(DUTAL) 		2609011000NRG24260420230014786 26/04/2023 Ajmair kaur 2609011WL000686 Ajmair kaur 00176 IDIB000P619 1212 1212 Processed 17/05/2023 1638420967 AJMAIR KAUR W/O SIADU RAM PUNJAB NATIONAL BANK(508568)
7 Patran PB-09-011-028-001/250
(DUTAL) 		2609011000NRG24260420230014815 26/04/2023 Jasvir Kaur 2609011WL000686 Jasvir Kaur 00176 IDIB000P619 606 606 Processed 17/05/2023 1638420971 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
8 Patran PB-09-011-028-001/337
(DUTAL) 		2609011000NRG24260420230014832 26/04/2023 Shinder Kaur 2609011WL000686 Shinder Kaur 00176 IDIB000P619 1212 1212 Processed 17/05/2023 1638420970 SHINDER KAUR ICICI BANK LTD(508534)
9 Patran PB-09-011-028-001/379
(DUTAL) 		2609011000NRG24260420230014847 26/04/2023 Karamjeet Kaur 2609011WL000686 Karamjeet Kaur 00176 IDIB000P619 1212 1212 Processed 17/05/2023 1638420972 MISS SEEMA KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-028-001/52
(DUTAL) 		2609011000NRG24260420230014854 26/04/2023 paramjeet kaur 2609011WL000686 paramjeet kaur 00176 IDIB000P619 1212 1212 Processed 17/05/2023 1638421020 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
11 Patran PB-09-011-028-001/98
(DUTAL) 		2609011000NRG24260420230014864 26/04/2023 premo 2609011WL000686 premo 00176 IDIB000P619 1212 1212 Processed 17/05/2023 1638420966 PREMO ICICI BANK LTD(508534)
SubTotal 9696 9696
12 Patran PB-09-011-027-001/143
(DUGAL KHURD) 		2609011000NRG24260420230014910 26/04/2023 Piara singh 2609011WL000689 Piara singh 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638420951 MR PIARA SINGH STATE BANK OF INDIA(508548)
13 Patran PB-09-011-090-001/80
(GOPALPUR) 		2609011000NRG24260420230014751 26/04/2023 Raj Rani 2609011WL000681 Raj Rani 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638421007 MRS MUKHTIARO DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
14 Patran PB-09-011-028-001/102
(DUTAL) 		2609011000NRG24260420230014773 26/04/2023 Prito 2609011WL000686 Prito 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420940 PRITO PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-028-001/123
(DUTAL) 		2609011000NRG24260420230014776 26/04/2023 gejo 2609011WL000686 gejo 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638421036 GEJO PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-028-001/136
(DUTAL) 		2609011000NRG24260420230014781 26/04/2023 Sukhwinder kaur 2609011WL000686 Sukhwinder kaur 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420938 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-028-001/147
(DUTAL) 		2609011000NRG24260420230014787 26/04/2023 Amandeep kaur 2609011WL000686 Amandeep kaur 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420936 AMANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-028-001/156
(DUTAL) 		2609011000NRG24260420230014792 26/04/2023 Kiranjeet kaur 2609011WL000686 Kiranjeet kaur 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420935 KIRANJIT KAUR HDFC BANK LTD(607152)
19 Patran PB-09-011-028-001/16
(DUTAL) 		2609011000NRG24260420230014794 26/04/2023 Vidya Devi 2609011WL000686 Vidya Devi 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638421035 VIDYA RANI ICICI BANK LTD(508534)
20 Patran PB-09-011-028-001/225
(DUTAL) 		2609011000NRG24260420230014809 26/04/2023 Gurdev Kaur 2609011WL000686 Gurdev Kaur 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420926 GURDEV KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-028-001/229
(DUTAL) 		2609011000NRG24260420230014810 26/04/2023 Reshma Rani 2609011WL000686 Reshma Rani 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420937 RESHMA RANI W/O BHURA RAM PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-028-001/248
(DUTAL) 		2609011000NRG24260420230014814 26/04/2023 Dhanwanti 2609011WL000686 Dhanwanti 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420939 DHANWANTI ICICI BANK LTD(508534)
23 Patran PB-09-011-028-001/251
(DUTAL) 		2609011000NRG24260420230014816 26/04/2023 Raji 2609011WL000686 Raji 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420941 PARAMJIT KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
24 Patran PB-09-011-028-001/254
(DUTAL) 		2609011000NRG24260420230014817 26/04/2023 Jaspal kaur 2609011WL000686 Jaspal kaur 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420932 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
25 Patran PB-09-011-028-001/336
(DUTAL) 		2609011000NRG24260420230014831 26/04/2023 Daro 2609011WL000686 Daro 00349 PSIB0000125 606 606 Processed 17/05/2023 1638420925 DARO & CDPO PATRAN PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-028-001/34
(DUTAL) 		2609011000NRG24260420230014835 26/04/2023 palo devi 2609011WL000686 palo devi 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638421037 PALO PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-028-001/364
(DUTAL) 		2609011000NRG24260420230014843 26/04/2023 Sheela Rani 2609011WL000686 Sheela Rani 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420930 AJIT SINGH & CDPO PATRAN PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-028-001/381
(DUTAL) 		2609011000NRG24260420230014849 26/04/2023 Krishna Rani 2609011WL000686 Krishna Rani 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420927 KRISHNA RANI & CDPO PATRAN PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-028-001/391
(DUTAL) 		2609011000NRG24260420230014853 26/04/2023 Dimpal Kaur 2609011WL000686 Dimpal Kaur 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420942 DIMPLE KAUR DO SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
30 Patran PB-09-011-028-001/53
(DUTAL) 		2609011000NRG24260420230014855 26/04/2023 paramjeet kaur 2609011WL000686 paramjeet kaur 00349 PSIB0000125 909 909 Processed 17/05/2023 1638421032 PARMJIT KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-028-001/59
(DUTAL) 		2609011000NRG24260420230014856 26/04/2023 manjeet kaur 2609011WL000686 manjeet kaur 00349 PSIB0000125 606 606 Processed 17/05/2023 1638420933 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 Patran PB-09-011-028-001/66
(DUTAL) 		2609011000NRG24260420230014858 26/04/2023 bhapa singh 2609011WL000686 bhapa singh 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638421034 BHAPPA SINGH ICICI BANK LTD(508534)
33 Patran PB-09-011-028-001/68
(DUTAL) 		2609011000NRG24260420230014859 26/04/2023 balwinder kaur 2609011WL000686 balwinder kaur 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420929 Mrs. BALWINDER KAUR INDIAN BANK(607105)
34 Patran PB-09-011-028-001/74
(DUTAL) 		2609011000NRG24260420230014860 26/04/2023 kaka singh 2609011WL000686 kaka singh 00349 PSIB0000125 909 909 Processed 17/05/2023 1638421033 KAKA SINGH SO JAGAR SINGH PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-028-001/83
(DUTAL) 		2609011000NRG24260420230014861 26/04/2023 gurnam kaur 2609011WL000686 gurnam kaur 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638420928 GURNAMO ICICI BANK LTD(508534)
36 Patran PB-09-011-028-001/97
(DUTAL) 		2609011000NRG24260420230014863 26/04/2023 kiran kaur 2609011WL000686 kiran kaur 00349 PSIB0000125 606 606 Processed 17/05/2023 1638420934 KIRAN KAUR PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-041-001/270
(HAMJHERI) 		2609011000NRG24260420230014712 26/04/2023 Nirbhai Singh 2609011WL000677 Nirbhai Singh 00349 PSIB0000125 909 909 Processed 17/05/2023 1638420931 NIRBHAI SINGH S/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
38 Patran PB-09-011-041-001/104
(HAMJHERI) 		2609011000NRG24260420230014704 26/04/2023 Gurtej Singh 2609011WL000677 Gurtej Singh 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1638421027 Mr. TEJA SINGH INDIAN BANK(607105)
39 Patran PB-09-011-041-001/12
(HAMJHERI) 		2609011000NRG24260420230014705 26/04/2023 Gurdas Singh 2609011WL000677 Gurdas Singh 00349 PSIB0021100 1212 1212 Processed 17/05/2023 1638421029 GURDAS SINGH PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-041-001/149
(HAMJHERI) 		2609011000NRG24260420230014707 26/04/2023 Tarsem Singh 2609011WL000677 Tarsem Singh 00349 PSIB0021100 1212 1212 Processed 17/05/2023 1638421030 SHRI TARSEM SINGH STATE BANK OF INDIA(508548)
41 Patran PB-09-011-041-001/179
(HAMJHERI) 		2609011000NRG24260420230014708 26/04/2023 Balwinder Singh 2609011WL000677 Balwinder Singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1638420945 BALWINDER SINGH PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-041-001/23
(HAMJHERI) 		2609011000NRG24260420230014710 26/04/2023 Manjeet Singh 2609011WL000677 Manjeet Singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1638420947 MANJEET SINGH PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-041-001/31
(HAMJHERI) 		2609011000NRG24260420230014713 26/04/2023 Hakam Singh 2609011WL000677 Hakam Singh 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1638421028 HAKAM SINGH PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-041-001/332
(HAMJHERI) 		2609011000NRG24260420230014714 26/04/2023 Karamjit Singh 2609011WL000677 Karamjit Singh 00349 PSIB0021100 1212 1212 Processed 17/05/2023 1638420949 KARAMJIT SINGH ICICI BANK LTD(508534)
45 Patran PB-09-011-041-001/385
(HAMJHERI) 		2609011000NRG24260420230014716 26/04/2023 Suresh Kumar 2609011WL000677 Suresh Kumar 00349 PSIB0021100 1212 1212 Processed 17/05/2023 1638420948 SURESH KUMAR PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-041-001/42
(HAMJHERI) 		2609011000NRG24260420230014717 26/04/2023 Major Singh 2609011WL000677 Major Singh 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1638420946 MEJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
47 Patran PB-09-011-006-001/103
(BANWALA) 		2609011000NRG24260420230014719 26/04/2023 Raj Kaur 2609011WL000678 Raj Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638421013 RAJ KAUR W/O RAMESHWAR CHAND PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-006-001/103
(BANWALA) 		2609011000NRG24260420230014718 26/04/2023 Raj Kaur 2609011WL000678 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638421014 RAJ KAUR W/O RAMESHWAR CHAND PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-026-001/21
(DUGAL KALAN) 		2609011000NRG24260420230014905 26/04/2023 Amar Singh 2609011WL000689 Amar Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638420952 AMAR SINGH ICICI BANK LTD(508534)
50 Patran PB-09-011-026-001/244
(DUGAL KALAN) 		2609011000NRG24260420230014906 26/04/2023 Chaju ram 2609011WL000689 Chaju ram 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638421006 CHAJU RAM ICICI BANK LTD(508534)
51 Patran PB-09-011-026-001/73
(DUGAL KALAN) 		2609011000NRG24260420230014908 26/04/2023 jagjivan singh 2609011WL000689 jagjivan singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638421003 JAGJIVAN SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-026-001/93
(DUGAL KALAN) 		2609011000NRG24260420230014909 26/04/2023 jeet Singh 2609011WL000689 jeet Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638420950 JEET SINGH ICICI BANK LTD(508534)
53 Patran PB-09-011-027-001/82
(DUGAL KHURD) 		2609011000NRG24260420230014913 26/04/2023 Satpal Singh 2609011WL000689 Satpal Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638421026 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-090-001/197
(GOPALPUR) 		2609011000NRG24260420230014736 26/04/2023 Rekha 2609011WL000681 Rekha 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638421010 REKHA DEVI ICICI BANK LTD(508534)
55 Patran PB-09-011-090-001/197
(GOPALPUR) 		2609011000NRG24260420230014735 26/04/2023 Rekha 2609011WL000681 Rekha 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638421009 REKHA DEVI ICICI BANK LTD(508534)
56 Patran PB-09-011-090-001/26
(GOPALPUR) 		2609011000NRG24260420230014743 26/04/2023 Surjeet kaur 2609011WL000681 Surjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638421005 SURJIT KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
57 Patran PB-09-011-090-001/26
(GOPALPUR) 		2609011000NRG24260420230014742 26/04/2023 Surjeet kaur 2609011WL000681 Surjeet kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638421004 SURJIT KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-090-001/38
(GOPALPUR) 		2609011000NRG24260420230014746 26/04/2023 pacho devi 2609011WL000681 pacho devi 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638421012 PASHO DEVI INDUSIND BANK(607189)
59 Patran PB-09-011-090-001/38
(GOPALPUR) 		2609011000NRG24260420230014744 26/04/2023 pacho devi 2609011WL000681 pacho devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638421011 PASHO DEVI INDUSIND BANK(607189)
60 Patran PB-09-011-090-001/38
(GOPALPUR) 		2609011000NRG24260420230014745 26/04/2023 Parkash ram 2609011WL000681 Parkash ram 00352 PUNB0PGB003 909 909 Rejected 17/05/2023 1638421008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Patran PB-09-011-090-001/61
(GOPALPUR) 		2609011000NRG24260420230014748 26/04/2023 Pero devi 2609011WL000681 Pero devi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638421024 PAIRHO DEVI W/O MOHINDER RAM. PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-090-001/61
(GOPALPUR) 		2609011000NRG24260420230014747 26/04/2023 Pero devi 2609011WL000681 Pero devi 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638421025 PAIRHO DEVI W/O MOHINDER RAM. PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-090-001/69
(GOPALPUR) 		2609011000NRG24260420230014750 26/04/2023 Sla Devi 2609011WL000681 Sla Devi 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638421015 SIA DEVI W O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
64 Patran PB-09-011-090-001/69
(GOPALPUR) 		2609011000NRG24260420230014749 26/04/2023 Sla Devi 2609011WL000681 Sla Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638421016 SIA DEVI W O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
SubTotal 21816 21816
65 Patran PB-09-011-028-001/357
(DUTAL) 		2609011000NRG24260420230014840 26/04/2023 Rupinder Kaur 2609011WL000686 Rupinder Kaur 00354 PUNB0039410 909 909 Processed 17/05/2023 1638420943 RUPINDER KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
66 Patran PB-09-011-043-001/160
(HARYAO KHURD) 		2609011000NRG24260420230014720 26/04/2023 gurcharan singh 2609011WL000679 gurcharan singh 00354 PUNB0059510 1212 1212 Processed 17/05/2023 1638421031 GURCHARN SINGH SO CHOTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
67 Patran PB-09-011-028-001/335
(DUTAL) 		2609011000NRG24260420230014830 26/04/2023 Gogi bai 2609011WL000686 Gogi bai 00354 PUNB0682200 909 909 Processed 17/05/2023 1638421002 GOGI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
68 Patran PB-09-011-028-001/126
(DUTAL) 		2609011000NRG24260420230014777 26/04/2023 anup singh 2609011WL000686 anup singh 00415 SBIN0011912 1212 1212 Processed 17/05/2023 1638420957 MR ANUP SINGH STATE BANK OF INDIA(508548)
69 Patran PB-09-011-028-001/149
(DUTAL) 		2609011000NRG24260420230014789 26/04/2023 Pritam singh 2609011WL000686 Pritam singh 00415 SBIN0011912 909 909 Processed 17/05/2023 1638420956 MR PRITAM RAM STATE BANK OF INDIA(508548)
70 Patran PB-09-011-041-001/220
(HAMJHERI) 		2609011000NRG24260420230014709 26/04/2023 Rajveer Kaur 2609011WL000677 Rajveer Kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638420955 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-043-001/58
(HARYAO KHURD) 		2609011000NRG24260420230014722 26/04/2023 Hari Ram 2609011WL000679 Hari Ram 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1638421023 MR HARI RAM STATE BANK OF INDIA(508548)
SubTotal 5454 5454
72 Patran PB-09-011-027-001/280
(DUGAL KHURD) 		2609011000NRG24260420230014912 26/04/2023 RAJVIR KAUR 2609011WL000689 RAJVIR KAUR 00415 SBIN0050024 909 909 Processed 17/05/2023 1638421000 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
73 Patran PB-09-011-043-001/60
(HARYAO KHURD) 		2609011000NRG24260420230014723 26/04/2023 RamPhal Singh 2609011WL000679 RamPhal Singh 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1638421019 RAM PHOOL ICICI BANK LTD(508534)
SubTotal 2424 2424
74 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG24260420230014725 26/04/2023 Ram kumar 2609011WL000680 Ram kumar 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1638420979 MR RAM KUMAR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-083-001/15
(TAIPUR) 		2609011000NRG24260420230014726 26/04/2023 Krishan Ram 2609011WL000680 Krishan Ram 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1638420976 MR KRISHAN SO NIRALA STATE BANK OF INDIA(508548)
76 Patran PB-09-011-083-001/175
(TAIPUR) 		2609011000NRG24260420230014727 26/04/2023 Jobanpreet Singh 2609011WL000680 Jobanpreet Singh 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638420982 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
77 Patran PB-09-011-083-001/178
(TAIPUR) 		2609011000NRG24260420230014728 26/04/2023 Sukhpal Singh 2609011WL000680 Sukhpal Singh 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638420959 SUKHPAL SINGH S ORAM SINGH PUNJAB GRAMIN BANK(607138)
78 Patran PB-09-011-083-001/4
(TAIPUR) 		2609011000NRG24260420230014730 26/04/2023 Karamveer 2609011WL000680 Karamveer 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638420975 MR KARAMVEER RAM STATE BANK OF INDIA(508548)
79 Patran PB-09-011-083-001/41
(TAIPUR) 		2609011000NRG24260420230014731 26/04/2023 Suresh kumar 2609011WL000680 Suresh kumar 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638420978 MR SURESH KUMAR STATE BANK OF INDIA(508548)
80 Patran PB-09-011-083-001/58
(TAIPUR) 		2609011000NRG24260420230014732 26/04/2023 Kartar Ram 2609011WL000680 Kartar Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638420977 KARTAR RAM ICICI BANK LTD(508534)
81 Patran PB-09-011-090-001/14
(GOPALPUR) 		2609011000NRG24260420230014734 26/04/2023 haria devi 2609011WL000681 haria devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638420974 MR RANJHA RAM AND HARIYA DEVI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-090-001/14
(GOPALPUR) 		2609011000NRG24260420230014733 26/04/2023 haria devi 2609011WL000681 haria devi 00415 SBIN0050417 909 909 Processed 17/05/2023 1638420973 MR RANJHA RAM AND HARIYA DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-090-001/21
(GOPALPUR) 		2609011000NRG24260420230014738 26/04/2023 Payaro devi 2609011WL000681 Payaro devi 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1638420981 MRS PIARO DEVI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-090-001/21
(GOPALPUR) 		2609011000NRG24260420230014737 26/04/2023 Payaro devi 2609011WL000681 Payaro devi 00415 SBIN0050417 606 606 Processed 17/05/2023 1638420980 MRS PIARO DEVI STATE BANK OF INDIA(508548)
SubTotal 16968 16968
85 Patran PB-09-011-028-001/139
(DUTAL) 		2609011000NRG24260420230014783 26/04/2023 Sinder kaur 2609011WL000686 Sinder kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420983 SINDER KAUR ICICI BANK LTD(508534)
86 Patran PB-09-011-028-001/141
(DUTAL) 		2609011000NRG24260420230014784 26/04/2023 Balwinder kaur 2609011WL000686 Balwinder kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420988 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
87 Patran PB-09-011-028-001/150
(DUTAL) 		2609011000NRG24260420230014790 26/04/2023 Raj kaur 2609011WL000686 Raj kaur 00415 SBIN0050442 909 909 Processed 17/05/2023 1638420990 MRS RAJ KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-028-001/157
(DUTAL) 		2609011000NRG24260420230014793 26/04/2023 Amarjeet kaur 2609011WL000686 Amarjeet kaur 00415 SBIN0050442 606 606 Processed 17/05/2023 1638420996 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
89 Patran PB-09-011-028-001/161
(DUTAL) 		2609011000NRG24260420230014795 26/04/2023 Balvir ram 2609011WL000686 Balvir ram 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420995 MR BALVIR RAM STATE BANK OF INDIA(508548)
90 Patran PB-09-011-028-001/168
(DUTAL) 		2609011000NRG24260420230014797 26/04/2023 paro rani 2609011WL000686 paro rani 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420998 PARO PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-028-001/174
(DUTAL) 		2609011000NRG24260420230014798 26/04/2023 Manjor singh 2609011WL000686 Manjor singh 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638421001 MR MANJOR SINGH STATE BANK OF INDIA(508548)
92 Patran PB-09-011-028-001/176
(DUTAL) 		2609011000NRG24260420230014799 26/04/2023 Amro 2609011WL000686 Amro 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420984 GURTEJ SINGH SO BHARPUR SINGH PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-028-001/176
(DUTAL) 		2609011000NRG24260420230014800 26/04/2023 Bagicha singh 2609011WL000686 Bagicha singh 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420958 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
94 Patran PB-09-011-028-001/195
(DUTAL) 		2609011000NRG24260420230014804 26/04/2023 Sharanjeet Kaur 2609011WL000686 Sharanjeet Kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420985 SARANJIT KAUR PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-028-001/213
(DUTAL) 		2609011000NRG24260420230014806 26/04/2023 Kuldeep Kaur 2609011WL000686 Kuldeep Kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420987 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
96 Patran PB-09-011-028-001/234
(DUTAL) 		2609011000NRG24260420230014812 26/04/2023 Paramjit kaur 2609011WL000686 Paramjit kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638421018 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-028-001/246
(DUTAL) 		2609011000NRG24260420230014813 26/04/2023 Mandeep Kaur 2609011WL000686 Mandeep Kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420964 MANDEEP KAUR WO RAJWANT SINGH UCO BANK(607066)
98 Patran PB-09-011-028-001/255
(DUTAL) 		2609011000NRG24260420230014818 26/04/2023 Rani Kaur 2609011WL000686 Rani Kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420989 RANI W/O KALA RAM PUNJAB NATIONAL BANK(508568)
99 Patran PB-09-011-028-001/279
(DUTAL) 		2609011000NRG24260420230014821 26/04/2023 Amandeep Kaur 2609011WL000686 Amandeep Kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420986 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
100 Patran PB-09-011-028-001/282
(DUTAL) 		2609011000NRG24260420230014822 26/04/2023 Varinder kaur 2609011WL000686 Varinder kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420999 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
101 Patran PB-09-011-028-001/333
(DUTAL) 		2609011000NRG24260420230014828 26/04/2023 Pammi Devi 2609011WL000686 Pammi Devi 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420994 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-028-001/334
(DUTAL) 		2609011000NRG24260420230014829 26/04/2023 Bhajno Devi 2609011WL000686 Bhajno Devi 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420993 MRS BHAJNO DEVI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-028-001/339
(DUTAL) 		2609011000NRG24260420230014834 26/04/2023 Mato Devi 2609011WL000686 Mato Devi 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420963 MRS MATO DEVI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-028-001/353
(DUTAL) 		2609011000NRG24260420230014838 26/04/2023 Jasvir kaur 2609011WL000686 Jasvir kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420992 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
105 Patran PB-09-011-028-001/371
(DUTAL) 		2609011000NRG24260420230014845 26/04/2023 Pista Rani 2609011WL000686 Pista Rani 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420991 MRS PISTA RANI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-028-001/378
(DUTAL) 		2609011000NRG24260420230014846 26/04/2023 Hanso Devi 2609011WL000686 Hanso Devi 00415 SBIN0050442 606 606 Processed 17/05/2023 1638420962 HANSO DEVI ICICI BANK LTD(508534)
107 Patran PB-09-011-028-001/380
(DUTAL) 		2609011000NRG24260420230014848 26/04/2023 Raj Devi 2609011WL000686 Raj Devi 00415 SBIN0050442 303 303 Processed 17/05/2023 1638420961 RAJ DEVI ICICI BANK LTD(508534)
108 Patran PB-09-011-028-001/383
(DUTAL) 		2609011000NRG24260420230014850 26/04/2023 Jeeto Devi 2609011WL000686 Jeeto Devi 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638420997 MRS JEETO DEVI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-028-001/384
(DUTAL) 		2609011000NRG24260420230014851 26/04/2023 Seema Devi 2609011WL000686 Seema Devi 00415 SBIN0050442 909 909 Processed 17/05/2023 1638420960 SEEMA DEVI ICICI BANK LTD(508534)
110 Patran PB-09-011-032-001/132
(GOBINDPURA (PAIND)) 		2609011000NRG24260420230014865 26/04/2023 Prem singh 2609011WL000686 Prem singh 00415 SBIN0050442 303 303 Processed 17/05/2023 1638421017 SHRI PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 27876 27876
111 Patran PB-09-011-028-001/283
(DUTAL) 		2609011000NRG24260420230014823 26/04/2023 Jasvir Kaur 2609011WL000686 Jasvir Kaur 00462 UCBA0002974 1212 1212 Processed 17/05/2023 1638420954 JASVIR KAUR UCO BANK(607066)
112 Patran PB-09-011-043-001/185
(HARYAO KHURD) 		2609011000NRG24260420230014721 26/04/2023 beerbal singh 2609011WL000679 beerbal singh 00462 UCBA0002974 1515 1515 Processed 17/05/2023 1638420953 BIRBAL SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
113 Patran PB-09-011-041-001/337
(HAMJHERI) 		2609011000NRG24260420230014715 26/04/2023 Rakesh Kumar 2609011WL000677 Rakesh Kumar 00555 YESB0000962 1515 1515 Processed 17/05/2023 1638420944 Mr. RAKESH KUMAR INDIAN BANK(607105)
SubTotal 1515 1515
Total 134835 134835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_260423APB_FTO_5555 HDFC HDFC0001393 PATRAN 909
2 Patran PB2609011_260423APB_FTO_5555 Indian Bank IDIB000P604 PATIALA 1212
3 Patran PB2609011_260423APB_FTO_5555 Indian Bank IDIB000P619 Patran 9696
4 Patran PB2609011_260423APB_FTO_5555 Malwa Gramin Bank SBIN0RRMLGB ARNO 909
5 Patran PB2609011_260423APB_FTO_5555 Malwa Gramin Bank SBIN0RRMLGB NIAL 909
6 Patran PB2609011_260423APB_FTO_5555 Punjab & Sind Bank PSIB0000125 Patran 26361
7 Patran PB2609011_260423APB_FTO_5555 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 13029
8 Patran PB2609011_260423APB_FTO_5555 Punjab Gramin Bank PUNB0PGB003 Arno 13029
9 Patran PB2609011_260423APB_FTO_5555 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 8787
10 Patran PB2609011_260423APB_FTO_5555 Punjab National Bank PUNB0039410 Shadiheri 909
11 Patran PB2609011_260423APB_FTO_5555 Punjab National Bank PUNB0059510 Patran 1212
12 Patran PB2609011_260423APB_FTO_5555 Punjab National Bank PUNB0682200 PATRAN PATIALA 909
13 Patran PB2609011_260423APB_FTO_5555 State Bank of India SBIN0011912 PATRAN 5454
14 Patran PB2609011_260423APB_FTO_5555 State Bank of India SBIN0050024 PATRAN 2424
15 Patran PB2609011_260423APB_FTO_5555 State Bank of India SBIN0050417 GULZARPUR 16968
16 Patran PB2609011_260423APB_FTO_5555 State Bank of India SBIN0050442 SHUTRANA 27876
17 Patran PB2609011_260423APB_FTO_5555 UCO Bank UCBA0002974 PATRAN 2727
18 Patran PB2609011_260423APB_FTO_5555 Yes Bank Ltd. YESB0000962 PATRAN 1515

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