Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_271023APB_FTO_64507
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-09-011-078-001/151
(SHERGARH) 		2609011000NRG24271020230343494 27/10/2023 Nafa Ram 2609011WL015858 Nafa Ram 00032 UTIB0002299 1515 1515 Processed 22/11/2023 7910026660 MR NAPHA RAM STATE BANK OF INDIA(508548)
2 Patran PB-09-011-078-001/192
(SHERGARH) 		2609011000NRG24271020230343496 27/10/2023 sohan Lal 2609011WL015858 sohan Lal 00032 UTIB0002299 1515 1515 Processed 22/11/2023 7910026661 SOHAN LAL ICICI BANK LTD(508534)
3 Patran PB-09-011-079-001/21
(SHERGARH KHURD) 		2609011000NRG24271020230343507 27/10/2023 Rajni Devi 2609011WL015858 Rajni Devi 00032 UTIB0002299 1515 1515 Processed 22/11/2023 7910026662 RAJNI DEVI ICICI BANK LTD(508534)
SubTotal 4545 4545
4 Patran PB-09-011-041-001/259
(HAMJHERI) 		2609011000NRG24271020230345087 27/10/2023 Rani Kaur 2609011WL015936 Rani Kaur 00176 IDIB000P619 1818 1818 Processed 22/11/2023 7910026673 RANI KAUR PUNJAB & SIND BANK(607087)
5 Patran PB-09-011-041-001/93
(HAMJHERI) 		2609011000NRG24271020230345105 27/10/2023 Sinder Kaur 2609011WL015936 Sinder Kaur 00176 IDIB000P619 1818 1818 Processed 22/11/2023 7910026607 Mrs. SINDER KAUR INDIAN BANK(607105)
6 Patran PB-09-011-067-001/202
(NIAL) 		2609011000NRG24271020230343824 27/10/2023 nisha devi 2609011WL015875 nisha devi 00176 IDIB000P619 1818 1818 Processed 22/11/2023 7910026608 MRS NISHA DEVI STATE BANK OF INDIA(508548)
7 Patran PB-09-011-067-001/256
(NIAL) 		2609011000NRG24271020230343831 27/10/2023 Bira Singh 2609011WL015875 Bira Singh 00176 IDIB000P619 303 303 Processed 22/11/2023 7910026606 Mr. BIRA SINGH SO BARU SINGH INDIAN BANK(607105)
SubTotal 5757 5757
8 Patran PB-09-011-067-001/140
(NIAL) 		2609011000NRG24271020230343821 27/10/2023 maya devi 2609011WL015875 maya devi 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7910026599 MAYA DEVI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
9 Patran PB-09-011-067-001/153
(NIAL) 		2609011000NRG24271020230343822 27/10/2023 Raj Kaur 2609011WL015875 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910026658 RAJ KAUR ICICI BANK LTD(508534)
10 Patran PB-09-011-071-001/18
(SAGRA) 		2609011000NRG24271020230344307 27/10/2023 Prem chand 2609011WL015902 Prem chand 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7910026600 PREM RAM STATE BANK OF INDIA(508548)
SubTotal 4242 4242
11 Patran PB-09-011-078-001/164
(SHERGARH) 		2609011000NRG24271020230343495 27/10/2023 Ram Kumar 2609011WL015858 Ram Kumar 00349 PSIB0000059 1818 1818 Processed 22/11/2023 7910026686 RAM KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
12 Patran PB-09-011-067-001/93
(NIAL) 		2609011000NRG24271020230343834 27/10/2023 Kuljeet kaur 2609011WL015875 Kuljeet kaur 00349 PSIB0000125 1515 1515 Processed 22/11/2023 7910026685 KULJEET KAUR URF VEER KAUR WO DILBAR SIN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1515 1515
13 Patran PB-09-011-041-001/114
(HAMJHERI) 		2609011000NRG24271020230345072 27/10/2023 FAQIRIYA SINGH 2609011WL015936 FAQIRIYA SINGH 00349 PSIB0021100 909 909 Processed 22/11/2023 7910026680 MR FAKEERIA SINGH STATE BANK OF INDIA(508548)
14 Patran PB-09-011-041-001/115
(HAMJHERI) 		2609011000NRG24271020230345073 27/10/2023 BALDEV KAUR 2609011WL015936 BALDEV KAUR 00349 PSIB0021100 1515 1515 Processed 22/11/2023 7910026585 BALDEV KAUR ICICI BANK LTD(508534)
15 Patran PB-09-011-041-001/122
(HAMJHERI) 		2609011000NRG24271020230345074 27/10/2023 JAGROOP SINGH 2609011WL015936 JAGROOP SINGH 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026588 JAGROOP SINGH PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-041-001/143
(HAMJHERI) 		2609011000NRG24271020230345075 27/10/2023 GURCHRAN SINGH 2609011WL015936 GURCHRAN SINGH 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026677 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-041-001/181
(HAMJHERI) 		2609011000NRG24271020230345078 27/10/2023 hamir kaur 2609011WL015936 hamir kaur 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026581 HAMIR KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-041-001/187
(HAMJHERI) 		2609011000NRG24271020230345079 27/10/2023 naik singh 2609011WL015936 naik singh 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026678 MR NEK SINGH STATE BANK OF INDIA(508548)
19 Patran PB-09-011-041-001/190
(HAMJHERI) 		2609011000NRG24271020230345080 27/10/2023 roshani devi 2609011WL015936 roshani devi 00349 PSIB0021100 1212 1212 Processed 22/11/2023 7910026582 ROSHNI DEVI PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-041-001/196
(HAMJHERI) 		2609011000NRG24271020230345081 27/10/2023 gurmeet kaur 2609011WL015936 gurmeet kaur 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026679 Mrs. GURMEET KAUR INDIAN BANK(607105)
21 Patran PB-09-011-041-001/21
(HAMJHERI) 		2609011000NRG24271020230345082 27/10/2023 Gurdev Singh 2609011WL015936 Gurdev Singh 00349 PSIB0021100 1212 1212 Processed 22/11/2023 7910026591 GURDEV SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-041-001/228
(HAMJHERI) 		2609011000NRG24271020230345083 27/10/2023 Mohinder Singh 2609011WL015936 Mohinder Singh 00349 PSIB0021100 909 909 Processed 22/11/2023 7910026576 MOHINDER SINGH PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-041-001/237
(HAMJHERI) 		2609011000NRG24271020230345084 27/10/2023 Yusab Khan 2609011WL015936 Yusab Khan 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026676 YUSAV KHAN PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-041-001/248
(HAMJHERI) 		2609011000NRG24271020230345085 27/10/2023 Lachhmi 2609011WL015936 Lachhmi 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026586 LACHHMI PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-041-001/25
(HAMJHERI) 		2609011000NRG24271020230345086 27/10/2023 labh kaur 2609011WL015936 labh kaur 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026681 LABH KAUR PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-041-001/262
(HAMJHERI) 		2609011000NRG24271020230345088 27/10/2023 Kulvinder Kaur 2609011WL015936 Kulvinder Kaur 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026579 KULWINDER KAUR PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-041-001/268
(HAMJHERI) 		2609011000NRG24271020230345089 27/10/2023 Sukhdev Singh 2609011WL015936 Sukhdev Singh 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026683 SUKHDEV SINGH ICICI BANK LTD(508534)
28 Patran PB-09-011-041-001/291
(HAMJHERI) 		2609011000NRG24271020230344065 27/10/2023 Sukhwinder Singh 2609011WL015889 Sukhwinder Singh 00349 PSIB0021100 1212 1212 Processed 23/11/2023 7910026589 SUKHWINDER SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 Patran PB-09-011-041-001/304
(HAMJHERI) 		2609011000NRG24271020230345091 27/10/2023 Darshan Singh 2609011WL015936 Darshan Singh 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026590 DARSHAN SINGH PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-041-001/305
(HAMJHERI) 		2609011000NRG24271020230345092 27/10/2023 Kuldeep Kaur 2609011WL015936 Kuldeep Kaur 00349 PSIB0021100 1515 1515 Processed 22/11/2023 7910026594 KULDEEP KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-041-001/317
(HAMJHERI) 		2609011000NRG24271020230345093 27/10/2023 Bant Singh 2609011WL015936 Bant Singh 00349 PSIB0021100 1515 1515 Processed 22/11/2023 7910026593 BANT SINGH PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-041-001/36
(HAMJHERI) 		2609011000NRG24271020230345094 27/10/2023 amandeep kaur 2609011WL015936 amandeep kaur 00349 PSIB0021100 909 909 Processed 22/11/2023 7910026577 AMANDIP KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-041-001/373
(HAMJHERI) 		2609011000NRG24271020230345095 27/10/2023 AMRITPAL KAUR 2609011WL015936 AMRITPAL KAUR 00349 PSIB0021100 1515 1515 Processed 22/11/2023 7910026595 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-041-001/375
(HAMJHERI) 		2609011000NRG24271020230345096 27/10/2023 SAMINDER KAUR 2609011WL015936 SAMINDER KAUR 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026592 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-041-001/376
(HAMJHERI) 		2609011000NRG24271020230345097 27/10/2023 GOBIND SINGH 2609011WL015936 GOBIND SINGH 00349 PSIB0021100 1515 1515 Processed 22/11/2023 7910026597 GOBIND SINGH PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-041-001/381
(HAMJHERI) 		2609011000NRG24271020230344066 27/10/2023 Gurcharan Singh 2609011WL015889 Gurcharan Singh 00349 PSIB0021100 1515 1515 Processed 22/11/2023 7910026598 Mr. Gurchran Singh INDIAN BANK(607105)
37 Patran PB-09-011-041-001/390
(HAMJHERI) 		2609011000NRG24271020230345098 27/10/2023 Suman Verma 2609011WL015936 Suman Verma 00349 PSIB0021100 1818 1818 Rejected 22/11/2023 7910026596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Patran PB-09-011-041-001/42
(HAMJHERI) 		2609011000NRG24271020230344067 27/10/2023 Major Singh 2609011WL015889 Major Singh 00349 PSIB0021100 606 606 Rejected 22/11/2023 7910026583 Aadhaar Number not Mapped to Account Number
39 Patran PB-09-011-041-001/45
(HAMJHERI) 		2609011000NRG24271020230345099 27/10/2023 angreg kaur 2609011WL015936 angreg kaur 00349 PSIB0021100 1515 1515 Processed 22/11/2023 7910026587 ANGREJ KAUR PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-041-001/47
(HAMJHERI) 		2609011000NRG24271020230345100 27/10/2023 lakha 2609011WL015936 lakha 00349 PSIB0021100 303 303 Processed 22/11/2023 7910026584 LAKHA SINGH PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-041-001/66
(HAMJHERI) 		2609011000NRG24271020230345101 27/10/2023 Baldev Singh 2609011WL015936 Baldev Singh 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026574 BALDEV SINGH S/O PRITTAM SINGH PUNJAB NATIONAL BANK(508568)
42 Patran PB-09-011-041-001/8
(HAMJHERI) 		2609011000NRG24271020230345102 27/10/2023 Jeet Singh 2609011WL015936 Jeet Singh 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7910026682 JEET SINGH PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-041-001/88
(HAMJHERI) 		2609011000NRG24271020230345103 27/10/2023 Mahinder Singh 2609011WL015936 Mahinder Singh 00349 PSIB0021100 909 909 Processed 22/11/2023 7910026575 MAHINDER SINGH PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-041-001/98
(HAMJHERI) 		2609011000NRG24271020230344068 27/10/2023 surjeet singh 2609011WL015889 surjeet singh 00349 PSIB0021100 909 909 Processed 22/11/2023 7910026580 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 46965 46965
45 Patran PB-09-011-041-001/144
(HAMJHERI) 		2609011000NRG24271020230345076 27/10/2023 Narajan Singh 2609011WL015936 Narajan Singh 00349 PSIB0023023 1212 1212 Processed 22/11/2023 7910026578 SHRI NIRANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
46 Patran PB-09-011-067-001/206
(NIAL) 		2609011000NRG24271020230343826 27/10/2023 kamlesh kaur 2609011WL015875 kamlesh kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026659 KAMLESH RANI PUNJAB GRAMIN BANK(607138)
47 Patran PB-09-011-067-001/255
(NIAL) 		2609011000NRG24271020230343830 27/10/2023 Bhag Singh 2609011WL015875 Bhag Singh 00352 PUNB0PGB003 303 303 Processed 23/11/2023 7910026656 BHAG SINGH S/O JAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 Patran PB-09-011-067-001/97
(NIAL) 		2609011000NRG24271020230343835 27/10/2023 Gurmit kaur 2609011WL015875 Gurmit kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026657 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
49 Patran PB-09-011-067-001/111
(NIAL) 		2609011000NRG24271020230343820 27/10/2023 Harjeet Kaur 2609011WL015875 Harjeet Kaur 00354 PUNB0059510 1818 1818 Processed 22/11/2023 7910026684 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
50 Patran PB-09-011-067-001/205
(NIAL) 		2609011000NRG24271020230343825 27/10/2023 Harjit kaur 2609011WL015875 Harjit kaur 00354 PUNB0059510 1818 1818 Processed 22/11/2023 7910026572 HARJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
51 Patran PB-09-011-067-001/221
(NIAL) 		2609011000NRG24271020230343827 27/10/2023 SIMRAJIT KAUR 2609011WL015875 SIMRAJIT KAUR 00354 PUNB0059510 1818 1818 Processed 22/11/2023 7910026570 SIMRANJEET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
52 Patran PB-09-011-067-001/238
(NIAL) 		2609011000NRG24271020230343828 27/10/2023 baljit kaur 2609011WL015875 baljit kaur 00354 PUNB0059510 1818 1818 Processed 22/11/2023 7910026571 BALJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
53 Patran PB-09-011-067-001/242
(NIAL) 		2609011000NRG24271020230343829 27/10/2023 Jit Kaur 2609011WL015875 Jit Kaur 00354 PUNB0059510 606 606 Processed 22/11/2023 7910026569 JIT KAUR WO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
54 Patran PB-09-011-078-001/404
(SHERGARH) 		2609011000NRG24271020230343500 27/10/2023 Roshan Lal 2609011WL015858 Roshan Lal 00354 PUNB0173410 1818 1818 Processed 22/11/2023 7910026654 MR ROSAN LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
55 Patran PB-09-011-078-001/454
(SHERGARH) 		2609011000NRG24271020230343501 27/10/2023 Sardara Ram 2609011WL015858 Sardara Ram 00354 PUNB0682400 1818 1818 Processed 22/11/2023 7910026655 SARDARA RAM ICICI BANK LTD(508534)
SubTotal 1818 1818
56 Patran PB-09-011-041-001/178
(HAMJHERI) 		2609011000NRG24271020230345077 27/10/2023 rani kaur 2609011WL015936 rani kaur 00415 SBIN0011912 1818 1818 Processed 22/11/2023 7910026675 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
57 Patran PB-09-011-106-001/29
(Kath) 		2609011000NRG24271020230344265 27/10/2023 Dharminder Singh 2609011WL015899 Dharminder Singh 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7910026613 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
58 Patran PB-09-011-041-001/152
(HAMJHERI) 		2609011000NRG24271020230344064 27/10/2023 Jasveen Kaur 2609011WL015889 Jasveen Kaur 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7910026601 MISS JASVEEN KAUR STATE BANK OF INDIA(508548)
59 Patran PB-09-011-067-001/86
(NIAL) 		2609011000NRG24271020230343832 27/10/2023 SINGAR KAUR 2609011WL015875 SINGAR KAUR 00415 SBIN0050024 1212 1212 Processed 22/11/2023 7910026604 SINGER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
60 Patran PB-09-011-067-001/91
(NIAL) 		2609011000NRG24271020230343833 27/10/2023 Murti 2609011WL015875 Murti 00415 SBIN0050024 909 909 Processed 22/11/2023 7910026650 MURTI DEVI ICICI BANK LTD(508534)
SubTotal 3636 3636
61 Patran PB-09-011-076-001/149
(Kath) 		2609011000NRG24271020230344248 27/10/2023 SUKHCHAIN SINGH 2609011WL015899 SUKHCHAIN SINGH 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026605 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
62 Patran PB-09-011-076-001/149
(Kath) 		2609011000NRG24271020230344247 27/10/2023 SUKHVINDER KAUR 2609011WL015899 SUKHVINDER KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026610 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-106-001/12
(Kath) 		2609011000NRG24271020230344251 27/10/2023 Daljit Kaur 2609011WL015899 Daljit Kaur 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7910026611 MR DALJEET KAUR STATE BANK OF INDIA(508548)
64 Patran PB-09-011-106-001/13
(Kath) 		2609011000NRG24271020230344252 27/10/2023 Manpreet Kaur 2609011WL015899 Manpreet Kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026652 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-106-001/16
(Kath) 		2609011000NRG24271020230344254 27/10/2023 Tej Kaur 2609011WL015899 Tej Kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026653 TEJ KAUR ICICI BANK LTD(508534)
66 Patran PB-09-011-106-001/17
(Kath) 		2609011000NRG24271020230344255 27/10/2023 Lakhwinder Kaur 2609011WL015899 Lakhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026628 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
67 Patran PB-09-011-106-001/176
(Kath) 		2609011000NRG24271020230344256 27/10/2023 PREET KAUR 2609011WL015899 PREET KAUR 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7910026674 MRS PREET PREET STATE BANK OF INDIA(508548)
68 Patran PB-09-011-106-001/18
(Kath) 		2609011000NRG24271020230344257 27/10/2023 Balvir Kaur 2609011WL015899 Balvir Kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026639 MR BALVIR KAUR STATE BANK OF INDIA(508548)
69 Patran PB-09-011-106-001/19
(Kath) 		2609011000NRG24271020230344258 27/10/2023 Kuldeep Kaur 2609011WL015899 Kuldeep Kaur 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7910026636 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-106-001/2
(Kath) 		2609011000NRG24271020230344259 27/10/2023 Sandeep Kaur 2609011WL015899 Sandeep Kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026649 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-106-001/20
(Kath) 		2609011000NRG24271020230344260 27/10/2023 Jit Singh 2609011WL015899 Jit Singh 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026638 MR JIT SINGH STATE BANK OF INDIA(508548)
72 Patran PB-09-011-106-001/24
(Kath) 		2609011000NRG24271020230344262 27/10/2023 Sarabjit Kaur 2609011WL015899 Sarabjit Kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026609 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
73 Patran PB-09-011-106-001/25
(Kath) 		2609011000NRG24271020230344263 27/10/2023 Swinder Kaur 2609011WL015899 Swinder Kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026672 MRS SAWINDER KAUR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-106-001/26
(Kath) 		2609011000NRG24271020230344264 27/10/2023 Manjit Kaur 2609011WL015899 Manjit Kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026603 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-106-001/3
(Kath) 		2609011000NRG24271020230344266 27/10/2023 Sukhwinder Singh 2609011WL015899 Sukhwinder Singh 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7910026623 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
76 Patran PB-09-011-106-001/30
(Kath) 		2609011000NRG24271020230344267 27/10/2023 Ramandeep kaur 2609011WL015899 Ramandeep kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026602 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
77 Patran PB-09-011-106-001/4
(Kath) 		2609011000NRG24271020230344269 27/10/2023 Amar Singh 2609011WL015899 Amar Singh 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026630 MR AMAR SINGH STATE BANK OF INDIA(508548)
78 Patran PB-09-011-106-001/5
(Kath) 		2609011000NRG24271020230344270 27/10/2023 Jasvir Kaur 2609011WL015899 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026646 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-106-001/8
(Kath) 		2609011000NRG24271020230344271 27/10/2023 Rajwinder Kaur 2609011WL015899 Rajwinder Kaur 00415 SBIN0050374 606 606 Processed 22/11/2023 7910026635 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
80 Patran PB-09-011-106-001/9
(Kath) 		2609011000NRG24271020230344272 27/10/2023 Lakhwinder Kaur 2609011WL015899 Lakhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7910026645 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33936 33936
81 Patran PB-09-011-036-001/130
(GULZARPURA (THARWA)) 		2609011000NRG24271020230343508 27/10/2023 Babli 2609011WL015859 Babli 00415 SBIN0050417 303 303 Processed 22/11/2023 7910026670 MR BABLY BABLY STATE BANK OF INDIA(508548)
82 Patran PB-09-011-036-001/138
(GULZARPURA (THARWA)) 		2609011000NRG24271020230343509 27/10/2023 Satish kumar 2609011WL015859 Satish kumar 00415 SBIN0050417 303 303 Processed 22/11/2023 7910026614 MR SATISH KUMAR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-036-001/14
(GULZARPURA (THARWA)) 		2609011000NRG24271020230343510 27/10/2023 karanbeer 2609011WL015859 karanbeer 00415 SBIN0050417 606 606 Processed 22/11/2023 7910026669 MR KARAMVIR KARAMVIR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-036-001/218
(GULZARPURA (THARWA)) 		2609011000NRG24271020230343511 27/10/2023 JEETA KAUR 2609011WL015859 JEETA KAUR 00415 SBIN0050417 909 909 Processed 22/11/2023 7910026633 MRS JEETA KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-036-001/284
(GULZARPURA (THARWA)) 		2609011000NRG24271020230343512 27/10/2023 RISHI PAL 2609011WL015859 RISHI PAL 00415 SBIN0050417 303 303 Processed 22/11/2023 7910026634 MR RISHI PAL STATE BANK OF INDIA(508548)
86 Patran PB-09-011-036-001/50
(GULZARPURA (THARWA)) 		2609011000NRG24271020230344306 27/10/2023 lada ram 2609011WL015902 lada ram 00415 SBIN0050417 1515 1515 Processed 22/11/2023 7910026631 MR LADA RAM STATE BANK OF INDIA(508548)
87 Patran PB-09-011-036-001/66
(GULZARPURA (THARWA)) 		2609011000NRG24271020230343514 27/10/2023 Bimla Devi 2609011WL015859 Bimla Devi 00415 SBIN0050417 909 909 Processed 22/11/2023 7910026641 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-078-001/116
(SHERGARH) 		2609011000NRG24271020230343493 27/10/2023 Rasila Ram 2609011WL015858 Rasila Ram 00415 SBIN0050417 1515 1515 Processed 22/11/2023 7910026621 MR RASILA RAM STATE BANK OF INDIA(508548)
89 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG24271020230343498 27/10/2023 Sita Ram 2609011WL015858 Sita Ram 00415 SBIN0050417 1818 1818 Processed 22/11/2023 7910026616 MR SITA RAM STATE BANK OF INDIA(508548)
90 Patran PB-09-011-078-001/305
(SHERGARH) 		2609011000NRG24271020230343499 27/10/2023 BALRAJ SINGH 2609011WL015858 BALRAJ SINGH 00415 SBIN0050417 1818 1818 Processed 22/11/2023 7910026612 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
91 Patran PB-09-011-078-001/461
(SHERGARH) 		2609011000NRG24271020230343502 27/10/2023 Ved Pal 2609011WL015858 Ved Pal 00415 SBIN0050417 1818 1818 Processed 22/11/2023 7910026664 MR VED PAL STATE BANK OF INDIA(508548)
92 Patran PB-09-011-078-001/48
(SHERGARH) 		2609011000NRG24271020230343503 27/10/2023 Uma Ram 2609011WL015858 Uma Ram 00415 SBIN0050417 1818 1818 Processed 22/11/2023 7910026622 MR UMA STATE BANK OF INDIA(508548)
93 Patran PB-09-011-078-001/51
(SHERGARH) 		2609011000NRG24271020230343504 27/10/2023 Fulla Ram 2609011WL015858 Fulla Ram 00415 SBIN0050417 1818 1818 Processed 22/11/2023 7910026671 FUL RAM ICICI BANK LTD(508534)
94 Patran PB-09-011-078-001/582
(SHERGARH) 		2609011000NRG24271020230343505 27/10/2023 Makhan Ram 2609011WL015858 Makhan Ram 00415 SBIN0050417 1818 1818 Processed 22/11/2023 7910026627 MAKHAN RAM ICICI BANK LTD(508534)
95 Patran PB-09-011-078-001/97
(SHERGARH) 		2609011000NRG24271020230343506 27/10/2023 Inder Ram 2609011WL015858 Inder Ram 00415 SBIN0050417 1818 1818 Processed 22/11/2023 7910026615 MR INDER RAM STATE BANK OF INDIA(508548)
96 Patran PB-09-011-083-001/188
(TAIPUR) 		2609011000NRG24271020230344309 27/10/2023 SEEMA DEVI 2609011WL015902 SEEMA DEVI 00415 SBIN0050417 1212 1212 Processed 22/11/2023 7910026632 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-083-001/26
(TAIPUR) 		2609011000NRG24271020230344310 27/10/2023 Roshni 2609011WL015902 Roshni 00415 SBIN0050417 1515 1515 Processed 22/11/2023 7910026617 ROSHNI ICICI BANK LTD(508534)
98 Patran PB-09-011-083-001/53
(TAIPUR) 		2609011000NRG24271020230344311 27/10/2023 Veena 2609011WL015902 Veena 00415 SBIN0050417 1212 1212 Processed 23/11/2023 7910026643 ROJI D/O MODI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 Patran PB-09-011-083-001/68
(TAIPUR) 		2609011000NRG24271020230344313 27/10/2023 Darshana Devi 2609011WL015902 Darshana Devi 00415 SBIN0050417 1515 1515 Processed 22/11/2023 7910026644 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-083-001/77
(TAIPUR) 		2609011000NRG24271020230344314 27/10/2023 Shamo Devi 2609011WL015902 Shamo Devi 00415 SBIN0050417 1515 1515 Processed 22/11/2023 7910026666 SHAMO DEVI ICICI BANK LTD(508534)
SubTotal 26058 26058
101 Patran PB-09-011-041-001/296
(HAMJHERI) 		2609011000NRG24271020230345090 27/10/2023 Komal Kaur 2609011WL015936 Komal Kaur 00415 SBIN0050442 303 303 Processed 22/11/2023 7910026647 MRS KOMAL KAUR STATE BANK OF INDIA(508548)
102 Patran PB-09-011-082-001/2
(SUNDER NAGAR) 		2609011000NRG24271020230344246 27/10/2023 Karamjit Kaur 2609011WL015898 Karamjit Kaur 00415 SBIN0050442 303 303 Processed 22/11/2023 7910026648 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
103 Patran PB-09-011-085-001/111
(TUGO PATTI) 		2609011000NRG24271020230344322 27/10/2023 Sinda Ram 2609011WL015904 Sinda Ram 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7910026637 MR SHINDA RAM STATE BANK OF INDIA(508548)
104 Patran PB-09-011-085-001/222
(TUGO PATTI) 		2609011000NRG24271020230344323 27/10/2023 Teesa Ram 2609011WL015904 Teesa Ram 00415 SBIN0050442 1515 1515 Processed 23/11/2023 7910026620 TEESA RAM S/O ROSHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 Patran PB-09-011-085-001/233
(TUGO PATTI) 		2609011000NRG24271020230344324 27/10/2023 Ghoku Ram 2609011WL015904 Ghoku Ram 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7910026619 MR GHOKU RAM STATE BANK OF INDIA(508548)
106 Patran PB-09-011-085-001/309
(TUGO PATTI) 		2609011000NRG24271020230344325 27/10/2023 Kashmir Chand 2609011WL015904 Kashmir Chand 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7910026668 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
107 Patran PB-09-011-085-001/377
(TUGO PATTI) 		2609011000NRG24271020230344326 27/10/2023 raj kumar 2609011WL015904 raj kumar 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7910026667 MR RAJ KUMAR STATE BANK OF INDIA(508548)
108 Patran PB-09-011-085-001/417
(TUGO PATTI) 		2609011000NRG24271020230344327 27/10/2023 Veero Bai 2609011WL015904 Veero Bai 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7910026665 MRS VERO BAI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-085-001/473
(TUGO PATTI) 		2609011000NRG24271020230344328 27/10/2023 bhago bai 2609011WL015904 bhago bai 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7910026626 BHAGO BAI ICICI BANK LTD(508534)
110 Patran PB-09-011-085-001/500
(TUGO PATTI) 		2609011000NRG24271020230344329 27/10/2023 jasbir kaur 2609011WL015904 jasbir kaur 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7910026629 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
111 Patran PB-09-011-085-001/569
(TUGO PATTI) 		2609011000NRG24271020230344330 27/10/2023 Kamaljeet Kaur 2609011WL015904 Kamaljeet Kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7910026642 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
112 Patran PB-09-011-085-001/838
(TUGO PATTI) 		2609011000NRG24271020230344331 27/10/2023 rekha rani 2609011WL015904 rekha rani 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7910026663 MISS REKHA RANI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-085-001/863
(TUGO PATTI) 		2609011000NRG24271020230344332 27/10/2023 Veero Bai 2609011WL015904 Veero Bai 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7910026618 MS VEERO BAI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-085-001/91
(TUGO PATTI) 		2609011000NRG24271020230344333 27/10/2023 Jogindero Bai 2609011WL015904 Jogindero Bai 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7910026640 MRS JOGINDERO BAI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-085-001/947
(TUGO PATTI) 		2609011000NRG24271020230344334 27/10/2023 Ranjit Kumar 2609011WL015904 Ranjit Kumar 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7910026625 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
116 Patran PB-09-011-106-001/23
(Kath) 		2609011000NRG24271020230344261 27/10/2023 Rajwinder Kaur 2609011WL015899 Rajwinder Kaur 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7910026651 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
117 Patran PB-09-011-017-001/136
(DEDHNA) 		2609011000NRG24271020230344062 27/10/2023 Pammi ram 2609011WL015888 Pammi ram 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7910026624 MR PAMMI RAM STATE BANK OF INDIA(508548)
118 Patran PB-09-011-017-001/373
(DEDHNA) 		2609011000NRG24271020230344063 27/10/2023 Ravinder Kumar 2609011WL015888 Ravinder Kumar 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7910026573 MASTER RAWINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 172104 172104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_271023APB_FTO_64507 AXIS BANK UTIB0002299 SHERGARH 4545
2 Patran PB2609011_271023APB_FTO_64507 Indian Bank IDIB000P619 Patran 5757
3 Patran PB2609011_271023APB_FTO_64507 Malwa Gramin Bank SBIN0RRMLGB ARNO 909
4 Patran PB2609011_271023APB_FTO_64507 Malwa Gramin Bank SBIN0RRMLGB NIAL 3333
5 Patran PB2609011_271023APB_FTO_64507 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
6 Patran PB2609011_271023APB_FTO_64507 Punjab & Sind Bank PSIB0000125 Patran 1515
7 Patran PB2609011_271023APB_FTO_64507 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 46965
8 Patran PB2609011_271023APB_FTO_64507 Punjab & Sind Bank PSIB0023023 Humjheri 1212
9 Patran PB2609011_271023APB_FTO_64507 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 2424
10 Patran PB2609011_271023APB_FTO_64507 Punjab National Bank PUNB0059510 Patran 7878
11 Patran PB2609011_271023APB_FTO_64507 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
12 Patran PB2609011_271023APB_FTO_64507 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1818
13 Patran PB2609011_271023APB_FTO_64507 State Bank of India SBIN0011912 PATRAN 1818
14 Patran PB2609011_271023APB_FTO_64507 State Bank of India SBIN0050017 SAMANA 1818
15 Patran PB2609011_271023APB_FTO_64507 State Bank of India SBIN0050024 PATRAN 3636
16 Patran PB2609011_271023APB_FTO_64507 State Bank of India SBIN0050374 BADSHAHPUR 33936
17 Patran PB2609011_271023APB_FTO_64507 State Bank of India SBIN0050417 GULZARPUR 26058
18 Patran PB2609011_271023APB_FTO_64507 State Bank of India SBIN0050442 SHUTRANA 21210
19 Patran PB2609011_271023APB_FTO_64507 State Bank of India SBIN0050694 GHAGA 3636

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