Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_220823APB_FTO_46551
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-09-011-050-001/21
(RAMPUR DUGGAL) 		2609011000NRG24220820230225573 22/08/2023 Radha rani 2609011WL010554 Radha rani 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4907911335 RADHA RANI W O RAJU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
2 Patran PB-09-011-005-001/2
(BAKRAHA) 		2609011000NRG24220820230225516 22/08/2023 Kabal Singh 2609011WL010551 Kabal Singh 00349 PSIB0021132 909 909 Processed 29/08/2023 4907911358 KABAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
3 Patran PB-09-011-050-001/10
(RAMPUR DUGGAL) 		2609011000NRG24220820230225571 22/08/2023 Gurmeet Kaur 2609011WL010554 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907911355 GURMIT KAUR UNION BANK OF INDIA(508500)
4 Patran PB-09-011-050-001/17
(RAMPUR DUGGAL) 		2609011000NRG24220820230225572 22/08/2023 Inderjeet kaur 2609011WL010554 Inderjeet kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907911334 INDERJIT KAUR UNION BANK OF INDIA(508500)
5 Patran PB-09-011-050-001/23
(RAMPUR DUGGAL) 		2609011000NRG24220820230225574 22/08/2023 Toshi rani 2609011WL010554 Toshi rani 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907911331 MRS TOSI DEVI STATE BANK OF INDIA(508548)
6 Patran PB-09-011-050-001/27
(RAMPUR DUGGAL) 		2609011000NRG24220820230225575 22/08/2023 sunita rani 2609011WL010554 sunita rani 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907911333 Mrs. SUNIOTA RANI INDIAN BANK(607105)
7 Patran PB-09-011-050-001/29
(RAMPUR DUGGAL) 		2609011000NRG24220820230225577 22/08/2023 preet kaur 2609011WL010554 preet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907911336 PREET KAUR W O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
8 Patran PB-09-011-050-001/4
(RAMPUR DUGGAL) 		2609011000NRG24220820230225581 22/08/2023 Chetan Singh 2609011WL010554 Chetan Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907911356 CHETAN SINGH ICICI BANK LTD(508534)
9 Patran PB-09-011-050-001/5
(RAMPUR DUGGAL) 		2609011000NRG24220820230225583 22/08/2023 Malkiat Kaur 2609011WL010554 Malkiat Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907911357 MALKIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-071-001/253
(SAGRA) 		2609011000NRG24220820230224669 22/08/2023 Soman 2609011WL010504 Soman 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907911337 SOMAN W/O GABBAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 Patran PB-09-011-071-001/254
(SAGRA) 		2609011000NRG24220820230224671 22/08/2023 Maya Rani 2609011WL010504 Maya Rani 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907911338 MAYA RANI DO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
12 Patran PB-09-011-071-001/254
(SAGRA) 		2609011000NRG24220820230224670 22/08/2023 Parveen kumar 2609011WL010504 Parveen kumar 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907911339 PARVEEN KUMAR S O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-083-001/153
(TAIPUR) 		2609011000NRG24220820230224672 22/08/2023 Reena Rani 2609011WL010504 Reena Rani 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907911332 REENA RANI D O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
14 Patran PB-09-011-085-001/333
(TUGO PATTI) 		2609011000NRG24220820230225555 22/08/2023 DARSAN DEVI 2609011WL010553 DARSAN DEVI 00415 SBIN0011912 909 909 Processed 28/08/2023 4907911278 MRS DARSHAN DEVI STATE BANK OF INDIA(508548)
15 Patran PB-09-011-085-001/792
(TUGO PATTI) 		2609011000NRG24220820230225569 22/08/2023 Rukmani 2609011WL010553 Rukmani 00415 SBIN0011912 1212 1212 Processed 28/08/2023 4907911279 MRS RUKMANI RUKMANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
16 Patran PB-09-011-050-001/36
(RAMPUR DUGGAL) 		2609011000NRG24220820230225578 22/08/2023 Sonia 2609011WL010554 Sonia 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4907911330 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
17 Patran PB-09-011-005-001/21
(BAKRAHA) 		2609011000NRG24220820230225517 22/08/2023 Malook Singh 2609011WL010551 Malook Singh 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4907911291 MR MALOOK SINGH NAREGA STATE BANK OF INDIA(508548)
18 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG24220820230225518 22/08/2023 Pona Singh 2609011WL010551 Pona Singh 00415 SBIN0050374 1212 1212 Processed 28/08/2023 4907911347 MR PUNA SINGH STATE BANK OF INDIA(508548)
19 Patran PB-09-011-005-001/79
(BAKRAHA) 		2609011000NRG24220820230225520 22/08/2023 Basant Singh 2609011WL010551 Basant Singh 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4907911287 BASANT SINGH ICICI BANK LTD(508534)
20 Patran PB-09-011-005-001/81
(BAKRAHA) 		2609011000NRG24220820230225521 22/08/2023 Sukhveer Singh 2609011WL010551 Sukhveer Singh 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4907911293 SUKHVEER SINGH SO MALOOK SINGH UCO BANK(607066)
SubTotal 5757 5757
21 Patran PB-09-011-083-001/10
(TAIPUR) 		2609011000NRG24220820230224653 22/08/2023 Bala Rani 2609011WL010503 Bala Rani 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4907911353 MR BALA RANI WO INDER RAM STATE BANK OF INDIA(508548)
22 Patran PB-09-011-083-001/12
(TAIPUR) 		2609011000NRG24220820230224654 22/08/2023 Narian Ram 2609011WL010503 Narian Ram 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4907911352 NARIAYNA DASS ICICI BANK LTD(508534)
23 Patran PB-09-011-083-001/128
(TAIPUR) 		2609011000NRG24220820230224655 22/08/2023 bhuro devi 2609011WL010503 bhuro devi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4907911303 BHURO ICICI BANK LTD(508534)
24 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG24220820230224656 22/08/2023 Ram kumar 2609011WL010503 Ram kumar 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4907911299 MR RAM KUMAR STATE BANK OF INDIA(508548)
25 Patran PB-09-011-083-001/145
(TAIPUR) 		2609011000NRG24220820230224657 22/08/2023 Baljinder Singh 2609011WL010503 Baljinder Singh 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4907911310 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
26 Patran PB-09-011-083-001/151
(TAIPUR) 		2609011000NRG24220820230224658 22/08/2023 Reena devi 2609011WL010503 Reena devi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4907911340 MRS REENA RANI STATE BANK OF INDIA(508548)
27 Patran PB-09-011-083-001/153
(TAIPUR) 		2609011000NRG24220820230224673 22/08/2023 Hari Dass 2609011WL010504 Hari Dass 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4907911283 HARI DASS SO DHARMA RAM PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-083-001/175
(TAIPUR) 		2609011000NRG24220820230224659 22/08/2023 Jobanpreet Singh 2609011WL010503 Jobanpreet Singh 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4907911316 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
29 Patran PB-09-011-083-001/188
(TAIPUR) 		2609011000NRG24220820230224674 22/08/2023 ROHTASH 2609011WL010504 ROHTASH 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4907911345 MR ROHTASH ROHTASH STATE BANK OF INDIA(508548)
30 Patran PB-09-011-083-001/188
(TAIPUR) 		2609011000NRG24220820230224675 22/08/2023 SEEMA DEVI 2609011WL010504 SEEMA DEVI 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4907911306 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
31 Patran PB-09-011-083-001/22
(TAIPUR) 		2609011000NRG24220820230224676 22/08/2023 raghu nath 2609011WL010504 raghu nath 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4907911300 MR RAGHUNATH RAGHUNATH STATE BANK OF INDIA(508548)
32 Patran PB-09-011-083-001/22
(TAIPUR) 		2609011000NRG24220820230224677 22/08/2023 Suman Devi 2609011WL010504 Suman Devi 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4907911309 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
33 Patran PB-09-011-083-001/26
(TAIPUR) 		2609011000NRG24220820230224661 22/08/2023 Roshni 2609011WL010503 Roshni 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4907911349 ROSHNI ICICI BANK LTD(508534)
34 Patran PB-09-011-083-001/27
(TAIPUR) 		2609011000NRG24220820230224662 22/08/2023 Murti Devi 2609011WL010503 Murti Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4907911350 MOORTI DEVI ICICI BANK LTD(508534)
35 Patran PB-09-011-083-001/37
(TAIPUR) 		2609011000NRG24220820230224663 22/08/2023 Darshan Ram 2609011WL010503 Darshan Ram 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4907911351 MR DARSHAN RAM SO CHHOTA RAM STATE BANK OF INDIA(508548)
36 Patran PB-09-011-083-001/43
(TAIPUR) 		2609011000NRG24220820230224664 22/08/2023 Kulbir Ram 2609011WL010503 Kulbir Ram 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4907911296 MR KULBIR RAM STATE BANK OF INDIA(508548)
37 Patran PB-09-011-083-001/62
(TAIPUR) 		2609011000NRG24220820230224665 22/08/2023 Kulwant Singh 2609011WL010503 Kulwant Singh 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4907911297 KULWANT SINGH SO ROSHAN RAM PUNJAB NATIONAL BANK(508568)
38 Patran PB-09-011-083-001/98
(TAIPUR) 		2609011000NRG24220820230224667 22/08/2023 manjit kaur 2609011WL010503 manjit kaur 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4907911307 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-083-001/98
(TAIPUR) 		2609011000NRG24220820230224666 22/08/2023 sharnjit singh 2609011WL010503 sharnjit singh 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4907911308 MR SARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 28179 28179
40 Patran PB-09-011-005-001/7
(BAKRAHA) 		2609011000NRG24220820230225519 22/08/2023 Parkash Ram 2609011WL010551 Parkash Ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911292 MR PARKASH SINGH STATE BANK OF INDIA(508548)
41 Patran PB-09-011-057-001/100
(KARIM NAGAR) 		2609011000NRG24220820230225522 22/08/2023 Kartaro Dev 2609011WL010552 Kartaro Dev 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911317 MRS KARTARO DEVI STATE BANK OF INDIA(508548)
42 Patran PB-09-011-057-001/11
(KARIM NAGAR) 		2609011000NRG24220820230225523 22/08/2023 Banso Devi 2609011WL010552 Banso Devi 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911321 MRS BANSO DEVI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-057-001/112
(KARIM NAGAR) 		2609011000NRG24220820230225524 22/08/2023 Kulwant Ram 2609011WL010552 Kulwant Ram 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911301 MR KULWANT RAM STATE BANK OF INDIA(508548)
44 Patran PB-09-011-057-001/187
(KARIM NAGAR) 		2609011000NRG24220820230225525 22/08/2023 Jagga Ram 2609011WL010552 Jagga Ram 00415 SBIN0050442 606 606 Processed 28/08/2023 4907911294 MR JAGGA RAM STATE BANK OF INDIA(508548)
45 Patran PB-09-011-057-001/214
(KARIM NAGAR) 		2609011000NRG24220820230225526 22/08/2023 Sandeep Devi 2609011WL010552 Sandeep Devi 00415 SBIN0050442 909 909 Processed 28/08/2023 4907911314 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-057-001/226
(KARIM NAGAR) 		2609011000NRG24220820230225527 22/08/2023 Meeto Devi 2609011WL010552 Meeto Devi 00415 SBIN0050442 606 606 Processed 28/08/2023 4907911305 MRS MEETO DEVI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-057-001/330
(KARIM NAGAR) 		2609011000NRG24220820230225528 22/08/2023 Kanto Devi 2609011WL010552 Kanto Devi 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911323 MRS KANTO DEVI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-057-001/358
(KARIM NAGAR) 		2609011000NRG24220820230225530 22/08/2023 SARABJEET KAUR 2609011WL010552 SARABJEET KAUR 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911342 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-057-001/375
(KARIM NAGAR) 		2609011000NRG24220820230225531 22/08/2023 Gagni Devi 2609011WL010552 Gagni Devi 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911313 MRS GAGNI DEVI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-057-001/431
(KARIM NAGAR) 		2609011000NRG24220820230225532 22/08/2023 LAKHWINDER SINGH 2609011WL010552 LAKHWINDER SINGH 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911295 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
51 Patran PB-09-011-057-001/453
(KARIM NAGAR) 		2609011000NRG24220820230225534 22/08/2023 PIARI DEVI 2609011WL010552 PIARI DEVI 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911315 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-057-001/47
(KARIM NAGAR) 		2609011000NRG24220820230225535 22/08/2023 Chinda Ram 2609011WL010552 Chinda Ram 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911311 MR CHHINDA RAM STATE BANK OF INDIA(508548)
53 Patran PB-09-011-057-001/550
(KARIM NAGAR) 		2609011000NRG24220820230225539 22/08/2023 Bittu kaur 2609011WL010552 Bittu kaur 00415 SBIN0050442 909 909 Processed 28/08/2023 4907911281 MRS BITTU KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-057-001/556
(KARIM NAGAR) 		2609011000NRG24220820230225540 22/08/2023 Maya devi 2609011WL010552 Maya devi 00415 SBIN0050442 909 909 Processed 28/08/2023 4907911322 MRS MAYA DEVI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-057-001/559
(KARIM NAGAR) 		2609011000NRG24220820230225541 22/08/2023 Dhalli DEvi 2609011WL010552 Dhalli DEvi 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911304 MRS DHALLI DEVI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-057-001/568
(KARIM NAGAR) 		2609011000NRG24220820230225542 22/08/2023 Banso Devi 2609011WL010552 Banso Devi 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911280 MRS BANSO DEVI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-057-001/598
(KARIM NAGAR) 		2609011000NRG24220820230225543 22/08/2023 Pallo Devi 2609011WL010552 Pallo Devi 00415 SBIN0050442 909 909 Processed 28/08/2023 4907911324 MRS PALLO DEVI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-057-001/63
(KARIM NAGAR) 		2609011000NRG24220820230225544 22/08/2023 Balkara Ram 2609011WL010552 Balkara Ram 00415 SBIN0050442 909 909 Processed 28/08/2023 4907911341 MR BALKAR RAM STATE BANK OF INDIA(508548)
59 Patran PB-09-011-085-001/145
(TUGO PATTI) 		2609011000NRG24220820230225547 22/08/2023 Rani Bai 2609011WL010553 Rani Bai 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911288 RANO BAI ICICI BANK LTD(508534)
60 Patran PB-09-011-085-001/196
(TUGO PATTI) 		2609011000NRG24220820230225548 22/08/2023 PREETAM DAS 2609011WL010553 PREETAM DAS 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911289 MR PRITAM DAS STATE BANK OF INDIA(508548)
61 Patran PB-09-011-085-001/222
(TUGO PATTI) 		2609011000NRG24220820230225549 22/08/2023 Jeeto Bai 2609011WL010553 Jeeto Bai 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911354 MRS JEETO BAI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-085-001/229
(TUGO PATTI) 		2609011000NRG24220820230225550 22/08/2023 Toshi Ram 2609011WL010553 Toshi Ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911312 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-085-001/233
(TUGO PATTI) 		2609011000NRG24220820230225551 22/08/2023 Ghoku Ram 2609011WL010553 Ghoku Ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911348 MR GHOKU RAM STATE BANK OF INDIA(508548)
64 Patran PB-09-011-085-001/236
(TUGO PATTI) 		2609011000NRG24220820230225552 22/08/2023 Garibu Ram 2609011WL010553 Garibu Ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911285 MR GREEBU RAM STATE BANK OF INDIA(508548)
65 Patran PB-09-011-085-001/243
(TUGO PATTI) 		2609011000NRG24220820230225553 22/08/2023 Roshni 2609011WL010553 Roshni 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911326 MRS ROSHNI DEVI WO SANT RAM CDPO PATRAN STATE BANK OF INDIA(508548)
66 Patran PB-09-011-085-001/303
(TUGO PATTI) 		2609011000NRG24220820230225554 22/08/2023 Batheri Devi 2609011WL010553 Batheri Devi 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911318 MRS BATHERI RANI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-085-001/334
(TUGO PATTI) 		2609011000NRG24220820230225556 22/08/2023 Raj Singh 2609011WL010553 Raj Singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911290 MR RAJ SINGH STATE BANK OF INDIA(508548)
68 Patran PB-09-011-085-001/344
(TUGO PATTI) 		2609011000NRG24220820230225557 22/08/2023 Rajni Rani 2609011WL010553 Rajni Rani 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911327 RAJNI RANI ICICI BANK LTD(508534)
69 Patran PB-09-011-085-001/394
(TUGO PATTI) 		2609011000NRG24220820230225558 22/08/2023 Guddu Ram 2609011WL010553 Guddu Ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911282 GUDDU RAM ICICI BANK LTD(508534)
70 Patran PB-09-011-085-001/404
(TUGO PATTI) 		2609011000NRG24220820230225559 22/08/2023 harbans kaur 2609011WL010553 harbans kaur 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911319 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-085-001/407
(TUGO PATTI) 		2609011000NRG24220820230225560 22/08/2023 sukha ram 2609011WL010553 sukha ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911302 MR SUKHA RAM STATE BANK OF INDIA(508548)
72 Patran PB-09-011-085-001/431
(TUGO PATTI) 		2609011000NRG24220820230225561 22/08/2023 Vijay Kumar 2609011WL010553 Vijay Kumar 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911298 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
73 Patran PB-09-011-085-001/474
(TUGO PATTI) 		2609011000NRG24220820230225562 22/08/2023 babbi bai 2609011WL010553 babbi bai 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911344 MRS BHAPPI BAI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-085-001/475
(TUGO PATTI) 		2609011000NRG24220820230225563 22/08/2023 Shanti Bai 2609011WL010553 Shanti Bai 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911343 MRS SHANTI BAI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-085-001/501
(TUGO PATTI) 		2609011000NRG24220820230225564 22/08/2023 Lovepreet 2609011WL010553 Lovepreet 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911328 MR LOVEPREET STATE BANK OF INDIA(508548)
76 Patran PB-09-011-085-001/592
(TUGO PATTI) 		2609011000NRG24220820230225565 22/08/2023 Veerpal Kaur 2609011WL010553 Veerpal Kaur 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911329 MRS VEERPAL KAUR WO JEETA RAM STATE BANK OF INDIA(508548)
77 Patran PB-09-011-085-001/629
(TUGO PATTI) 		2609011000NRG24220820230225566 22/08/2023 Hans Raj 2609011WL010553 Hans Raj 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911284 HANS RAM ICICI BANK LTD(508534)
78 Patran PB-09-011-085-001/778
(TUGO PATTI) 		2609011000NRG24220820230225567 22/08/2023 Akko Rani 2609011WL010553 Akko Rani 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911320 MRS AKKO RANI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-085-001/78
(TUGO PATTI) 		2609011000NRG24220820230225568 22/08/2023 Rupa Ram 2609011WL010553 Rupa Ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907911346 MR ROOPA RAM STATE BANK OF INDIA(508548)
80 Patran PB-09-011-085-001/817
(TUGO PATTI) 		2609011000NRG24220820230225570 22/08/2023 Geeta 2609011WL010553 Geeta 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911325 MISS GEETA STATE BANK OF INDIA(508548)
81 Patran PB-09-011-091-001/33
(DERA DHANA SINGH WALA) 		2609011000NRG24220820230225545 22/08/2023 Mahinder ram 2609011WL010552 Mahinder ram 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4907911286 MOHINDER RAM ICICI BANK LTD(508534)
SubTotal 52722 52722
82 Patran PB-09-011-050-001/37
(RAMPUR DUGGAL) 		2609011000NRG24220820230225579 22/08/2023 amandeep kaur 2609011WL010554 amandeep kaur 00468 UBIN0828033 909 909 Processed 28/08/2023 4907911276 MS AMANDEEP KAUR DO HARBANSS STATE BANK OF INDIA(508548)
83 Patran PB-09-011-050-001/40
(RAMPUR DUGGAL) 		2609011000NRG24220820230225582 22/08/2023 Poonam 2609011WL010554 Poonam 00468 UBIN0828033 1515 1515 Processed 28/08/2023 4907911277 POONAM DOPAPPUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 108171 108171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_220823APB_FTO_46551 Malwa Gramin Bank SBIN0RRMLGB NIAL 909
2 Patran PB2609011_220823APB_FTO_46551 Punjab & Sind Bank PSIB0021132 Kalbanu 909
3 Patran PB2609011_220823APB_FTO_46551 Punjab Gramin Bank PUNB0PGB003 Arno 4848
4 Patran PB2609011_220823APB_FTO_46551 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 8787
5 Patran PB2609011_220823APB_FTO_46551 State Bank of India SBIN0011912 PATRAN 2121
6 Patran PB2609011_220823APB_FTO_46551 State Bank of India SBIN0050024 PATRAN 1515
7 Patran PB2609011_220823APB_FTO_46551 State Bank of India SBIN0050374 BADSHAHPUR 5757
8 Patran PB2609011_220823APB_FTO_46551 State Bank of India SBIN0050417 GULZARPUR 28179
9 Patran PB2609011_220823APB_FTO_46551 State Bank of India SBIN0050442 SHUTRANA 52722
10 Patran PB2609011_220823APB_FTO_46551 Union Bank of India UBIN0828033 PATRAN 2424

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