Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:19:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_010923APB_FTO_49518
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-09-011-080-001/590
(SHUTRANA) 		2609011000NRG24010920230238814 01/09/2023 Sukhwinder Kaur 2609011WL011330 Sukhwinder Kaur 00354 PUNB0682200 1818 1818 Processed 06/11/2023 7068017821 Sukhwinder Kaur INDUSIND BANK(607189)
SubTotal 1818 1818
2 Patran PB-09-011-085-001/659
(TUGO PATTI) 		2609011000NRG24010920230238872 01/09/2023 Sham Lal 2609011WL011331 Sham Lal 00415 SBIN0011912 909 909 Processed 06/11/2023 7068017745 SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 909 909
3 Patran PB-09-011-076-001/103
(SEONA) 		2609011000NRG24010920230238817 01/09/2023 Daleep Singh 2609011WL011331 Daleep Singh 00415 SBIN0050374 1212 1212 Processed 06/11/2023 7068017786 DALIP SINGH ICICI BANK LTD(508534)
4 Patran PB-09-011-076-001/11
(SEONA) 		2609011000NRG24010920230238818 01/09/2023 Veer Bhan 2609011WL011331 Veer Bhan 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7068017800 MR VIRBHAN SINGH STATE BANK OF INDIA(508548)
5 Patran PB-09-011-076-001/117
(SEONA) 		2609011000NRG24010920230238819 01/09/2023 Parvinder Kaur 2609011WL011331 Parvinder Kaur 00415 SBIN0050374 1212 1212 Processed 06/11/2023 7068017808 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-076-001/121
(SEONA) 		2609011000NRG24010920230238820 01/09/2023 bakhsheesh singh 2609011WL011331 bakhsheesh singh 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7068017818 MR BAKHSHEESH SINGH STATE BANK OF INDIA(508548)
7 Patran PB-09-011-076-001/129
(SEONA) 		2609011000NRG24010920230238821 01/09/2023 Ranjit Kaur 2609011WL011331 Ranjit Kaur 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7068017817 RANJIT KAUR ICICI BANK LTD(508534)
8 Patran PB-09-011-076-001/15
(SEONA) 		2609011000NRG24010920230238822 01/09/2023 Chota Singh 2609011WL011331 Chota Singh 00415 SBIN0050374 1515 1515 Processed 06/11/2023 7068017773 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
9 Patran PB-09-011-076-001/150
(SEONA) 		2609011000NRG24010920230238823 01/09/2023 Balwinder Singh 2609011WL011331 Balwinder Singh 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7068017789 BALWINDER SINGH ICICI BANK LTD(508534)
10 Patran PB-09-011-076-001/161
(SEONA) 		2609011000NRG24010920230238824 01/09/2023 parmjit kaur 2609011WL011331 parmjit kaur 00415 SBIN0050374 909 909 Processed 06/11/2023 7068017820 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
11 Patran PB-09-011-076-001/178
(SEONA) 		2609011000NRG24010920230238825 01/09/2023 gurnam singh 2609011WL011331 gurnam singh 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7068017769 GURNAM SINGH ICICI BANK LTD(508534)
12 Patran PB-09-011-076-001/24
(SEONA) 		2609011000NRG24010920230238826 01/09/2023 Mehtab Singh 2609011WL011331 Mehtab Singh 00415 SBIN0050374 1212 1212 Processed 06/11/2023 7068017810 MR MAHITAB SINGH STATE BANK OF INDIA(508548)
13 Patran PB-09-011-076-001/25
(SEONA) 		2609011000NRG24010920230238827 01/09/2023 Kashmir Singh 2609011WL011331 Kashmir Singh 00415 SBIN0050374 909 909 Processed 06/11/2023 7068017760 KASHMIR SINGH ICICI BANK LTD(508534)
14 Patran PB-09-011-076-001/29
(SEONA) 		2609011000NRG24010920230238828 01/09/2023 JAGTAR RAM 2609011WL011331 JAGTAR RAM 00415 SBIN0050374 1515 1515 Processed 06/11/2023 7068017775 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
15 Patran PB-09-011-076-001/30
(SEONA) 		2609011000NRG24010920230238829 01/09/2023 Ruldu Ram 2609011WL011331 Ruldu Ram 00415 SBIN0050374 1515 1515 Processed 06/11/2023 7068017759 MR RULDU RAM STATE BANK OF INDIA(508548)
16 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG24010920230238830 01/09/2023 SiTA RAM 2609011WL011331 SiTA RAM 00415 SBIN0050374 1818 1818 Rejected 06/11/2023 7068017761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Patran PB-09-011-076-001/34
(SEONA) 		2609011000NRG24010920230238831 01/09/2023 Nirmal Ram 2609011WL011331 Nirmal Ram 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7068017784 MR NIRMAL RAM STATE BANK OF INDIA(508548)
18 Patran PB-09-011-076-001/35
(SEONA) 		2609011000NRG24010920230238832 01/09/2023 NIKKA RAM 2609011WL011331 NIKKA RAM 00415 SBIN0050374 606 606 Rejected 06/11/2023 7068017785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24010920230238833 01/09/2023 Hardeep Singh S o Ram Sarup 2609011WL011331 Hardeep Singh S o Ram Sarup 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7068017815 MR RAM SAROOP STATE BANK OF INDIA(508548)
20 Patran PB-09-011-076-001/39
(SEONA) 		2609011000NRG24010920230238835 01/09/2023 BHOLI 2609011WL011331 BHOLI 00415 SBIN0050374 1515 1515 Processed 06/11/2023 7068017770 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
21 Patran PB-09-011-076-001/4
(SEONA) 		2609011000NRG24010920230238836 01/09/2023 Geji Singh 2609011WL011331 Geji Singh 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7068017794 MR GEJI SO LEELU RAM STATE BANK OF INDIA(508548)
22 Patran PB-09-011-076-001/55
(SEONA) 		2609011000NRG24010920230238837 01/09/2023 Jaspal Singh 2609011WL011331 Jaspal Singh 00415 SBIN0050374 1515 1515 Processed 06/11/2023 7068017778 MR JASPAL SINGH NAREGA STATE BANK OF INDIA(508548)
23 Patran PB-09-011-076-001/58
(SEONA) 		2609011000NRG24010920230238838 01/09/2023 PYARA SINGH 2609011WL011331 PYARA SINGH 00415 SBIN0050374 1515 1515 Processed 06/11/2023 7068017777 PIARA SINGH ICICI BANK LTD(508534)
24 Patran PB-09-011-076-001/96
(SEONA) 		2609011000NRG24010920230238839 01/09/2023 Simarjit Kaur 2609011WL011331 Simarjit Kaur 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7068017819 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33330 33330
25 Patran PB-09-011-080-001/1
(SHUTRANA) 		2609011000NRG24010920230238787 01/09/2023 Dalbir Ram 2609011WL011330 Dalbir Ram 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017767 MR DALBIR CHAND STATE BANK OF INDIA(508548)
26 Patran PB-09-011-080-001/106
(SHUTRANA) 		2609011000NRG24010920230238840 01/09/2023 Guddi 2609011WL011331 Guddi 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017782 GUDDI ICICI BANK LTD(508534)
27 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24010920230238841 01/09/2023 Pawan Kumar 2609011WL011331 Pawan Kumar 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017750 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-080-001/127
(SHUTRANA) 		2609011000NRG24010920230238788 01/09/2023 Raj Pal 2609011WL011330 Raj Pal 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017763 MR RAJ PAL STATE BANK OF INDIA(508548)
29 Patran PB-09-011-080-001/137
(SHUTRANA) 		2609011000NRG24010920230238789 01/09/2023 sarda 2609011WL011330 sarda 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017787 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
30 Patran PB-09-011-080-001/148
(SHUTRANA) 		2609011000NRG24010920230238843 01/09/2023 nirmala rani 2609011WL011331 nirmala rani 00415 SBIN0050442 1212 1212 Processed 06/11/2023 7068017797 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
31 Patran PB-09-011-080-001/150
(SHUTRANA) 		2609011000NRG24010920230238844 01/09/2023 bhauti 2609011WL011331 bhauti 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017798 BOTI UCO BANK(607066)
32 Patran PB-09-011-080-001/158
(SHUTRANA) 		2609011000NRG24010920230238846 01/09/2023 Sanju Ram 2609011WL011331 Sanju Ram 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017826 MR SANJU RAM STATE BANK OF INDIA(508548)
33 Patran PB-09-011-080-001/158
(SHUTRANA) 		2609011000NRG24010920230238845 01/09/2023 simlo kaur 2609011WL011331 simlo kaur 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017793 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-080-001/160
(SHUTRANA) 		2609011000NRG24010920230238847 01/09/2023 maya devi 2609011WL011331 maya devi 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017783 MRS MAIA DEVI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-080-001/171
(SHUTRANA) 		2609011000NRG24010920230238790 01/09/2023 anguri 2609011WL011330 anguri 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017791 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
36 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG24010920230238792 01/09/2023 geta rani 2609011WL011330 geta rani 00415 SBIN0050442 1818 1818 Rejected 06/11/2023 7068017749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Patran PB-09-011-080-001/194
(SHUTRANA) 		2609011000NRG24010920230238848 01/09/2023 Jaspal Kaur 2609011WL011331 Jaspal Kaur 00415 SBIN0050442 303 303 Processed 06/11/2023 7068017746 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
38 Patran PB-09-011-080-001/199
(SHUTRANA) 		2609011000NRG24010920230238793 01/09/2023 santo devi 2609011WL011330 santo devi 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017801 MRS SANTO DEVI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-080-001/217
(SHUTRANA) 		2609011000NRG24010920230238849 01/09/2023 gian kaur 2609011WL011331 gian kaur 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017804 MRS GYAN KAUR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-080-001/224
(SHUTRANA) 		2609011000NRG24010920230238850 01/09/2023 rosan lal 2609011WL011331 rosan lal 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017768 MR ROSHAN LAL STATE BANK OF INDIA(508548)
41 Patran PB-09-011-080-001/227
(SHUTRANA) 		2609011000NRG24010920230238851 01/09/2023 Suman Devi 2609011WL011331 Suman Devi 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017751 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
42 Patran PB-09-011-080-001/237
(SHUTRANA) 		2609011000NRG24010920230238852 01/09/2023 sukhvinder kaur 2609011WL011331 sukhvinder kaur 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017796 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-080-001/251
(SHUTRANA) 		2609011000NRG24010920230238794 01/09/2023 vadhu devi 2609011WL011330 vadhu devi 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017790 WADHU DEVI ICICI BANK LTD(508534)
44 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG24010920230238796 01/09/2023 prem kumar 2609011WL011330 prem kumar 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017795 PREM KUMAR ICICI BANK LTD(508534)
45 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG24010920230238795 01/09/2023 Radha Rani 2609011WL011330 Radha Rani 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017752 MISS RADHADEVI DARSHANA STATE BANK OF INDIA(508548)
46 Patran PB-09-011-080-001/267
(SHUTRANA) 		2609011000NRG24010920230238797 01/09/2023 mahi ram 2609011WL011330 mahi ram 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017802 MR MAI RAM STATE BANK OF INDIA(508548)
47 Patran PB-09-011-080-001/267
(SHUTRANA) 		2609011000NRG24010920230238798 01/09/2023 Suresh Rani 2609011WL011330 Suresh Rani 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017809 SURESH RANI ICICI BANK LTD(508534)
48 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24010920230238800 01/09/2023 JAGU RAM 2609011WL011330 JAGU RAM 00415 SBIN0050442 1212 1212 Rejected 06/11/2023 7068017758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24010920230238799 01/09/2023 KARAMJEET KAUR 2609011WL011330 KARAMJEET KAUR 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017824 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-080-001/296
(SHUTRANA) 		2609011000NRG24010920230238853 01/09/2023 Baby 2609011WL011331 Baby 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017805 MRS BABY STATE BANK OF INDIA(508548)
51 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG24010920230238803 01/09/2023 rennu devi 2609011WL011330 rennu devi 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017806 REENU DEVI ICICI BANK LTD(508534)
52 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG24010920230238804 01/09/2023 Sinder Ram 2609011WL011330 Sinder Ram 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017813 MR SINDER RAM STATE BANK OF INDIA(508548)
53 Patran PB-09-011-080-001/332
(SHUTRANA) 		2609011000NRG24010920230238854 01/09/2023 karamjit kaur 2609011WL011331 karamjit kaur 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017747 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-080-001/34
(SHUTRANA) 		2609011000NRG24010920230238855 01/09/2023 Krishna Devi 2609011WL011331 Krishna Devi 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017781 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-080-001/340
(SHUTRANA) 		2609011000NRG24010920230238856 01/09/2023 karamjit kaur 2609011WL011331 karamjit kaur 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017807 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
56 Patran PB-09-011-080-001/356
(SHUTRANA) 		2609011000NRG24010920230238805 01/09/2023 Kundi 2609011WL011330 Kundi 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017757 MRS KUNDI KUNDI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-080-001/40
(SHUTRANA) 		2609011000NRG24010920230238857 01/09/2023 Ramashvar 2609011WL011331 Ramashvar 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017772 SHRI RAMESHWAR STATE BANK OF INDIA(508548)
58 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG24010920230238807 01/09/2023 Paramjeet Kaur 2609011WL011330 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017811 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
59 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG24010920230238806 01/09/2023 Satvir Singh 2609011WL011330 Satvir Singh 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017771 MR SATVIR SINGH STATE BANK OF INDIA(508548)
60 Patran PB-09-011-080-001/422
(SHUTRANA) 		2609011000NRG24010920230238808 01/09/2023 Sohan Lal 2609011WL011330 Sohan Lal 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017803 MR SOHAN LAL STATE BANK OF INDIA(508548)
61 Patran PB-09-011-080-001/433
(SHUTRANA) 		2609011000NRG24010920230238858 01/09/2023 Gurpreet Kaur 2609011WL011331 Gurpreet Kaur 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017822 GURPREET KAUR ICICI BANK LTD(508534)
62 Patran PB-09-011-080-001/447
(SHUTRANA) 		2609011000NRG24010920230238859 01/09/2023 Manjit Kaur 2609011WL011331 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017812 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-080-001/482
(SHUTRANA) 		2609011000NRG24010920230238860 01/09/2023 Kavita Rani 2609011WL011331 Kavita Rani 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017788 MRS KAVITA RANI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-080-001/493
(SHUTRANA) 		2609011000NRG24010920230238810 01/09/2023 Mohan Lal 2609011WL011330 Mohan Lal 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017765 MR MOHAN LAL STATE BANK OF INDIA(508548)
65 Patran PB-09-011-080-001/513
(SHUTRANA) 		2609011000NRG24010920230238861 01/09/2023 Kuldeep Kaur 2609011WL011331 Kuldeep Kaur 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017754 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-080-001/530
(SHUTRANA) 		2609011000NRG24010920230238811 01/09/2023 Naveen Kumar 2609011WL011330 Naveen Kumar 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017780 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
67 Patran PB-09-011-080-001/530
(SHUTRANA) 		2609011000NRG24010920230238812 01/09/2023 Saroj Rani 2609011WL011330 Saroj Rani 00415 SBIN0050442 1818 1818 Rejected 06/11/2023 7068017814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Patran PB-09-011-080-001/539
(SHUTRANA) 		2609011000NRG24010920230238862 01/09/2023 Pinky Rani 2609011WL011331 Pinky Rani 00415 SBIN0050442 1212 1212 Processed 06/11/2023 7068017753 MRS PINKY RANI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-080-001/70
(SHUTRANA) 		2609011000NRG24010920230238863 01/09/2023 Mahinder Kaur 2609011WL011331 Mahinder Kaur 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7068017774 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-080-001/79
(SHUTRANA) 		2609011000NRG24010920230238864 01/09/2023 sunita 2609011WL011331 sunita 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017792 MRS SUNITA RANI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-080-001/80
(SHUTRANA) 		2609011000NRG24010920230238865 01/09/2023 Jasveer Kaur 2609011WL011331 Jasveer Kaur 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017756 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-080-001/90
(SHUTRANA) 		2609011000NRG24010920230238815 01/09/2023 Makkar Ram 2609011WL011330 Makkar Ram 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017748 MR MAKKAR RAM STATE BANK OF INDIA(508548)
73 Patran PB-09-011-081-001/104
(SUBASH NAGAR) 		2609011000NRG24010920230238715 01/09/2023 rakha ram 2609011WL011323 rakha ram 00415 SBIN0050442 909 909 Processed 06/11/2023 7068017764 RAKHA RAM ICICI BANK LTD(508534)
74 Patran PB-09-011-081-001/13
(SUBASH NAGAR) 		2609011000NRG24010920230238716 01/09/2023 Jaswant Singh 2609011WL011323 Jaswant Singh 00415 SBIN0050442 909 909 Processed 06/11/2023 7068017779 JASWANT SINGH ICICI BANK LTD(508534)
75 Patran PB-09-011-085-001/264
(TUGO PATTI) 		2609011000NRG24010920230238866 01/09/2023 Ram Lal 2609011WL011331 Ram Lal 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017799 RAM LAL ICICI BANK LTD(508534)
76 Patran PB-09-011-085-001/3
(TUGO PATTI) 		2609011000NRG24010920230238816 01/09/2023 Jasvir Kaur 2609011WL011330 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017762 MR JASVIR KAUR STATE BANK OF INDIA(508548)
77 Patran PB-09-011-085-001/443
(TUGO PATTI) 		2609011000NRG24010920230238867 01/09/2023 Balwinder Kumar 2609011WL011331 Balwinder Kumar 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017766 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-085-001/449
(TUGO PATTI) 		2609011000NRG24010920230238868 01/09/2023 Krishan Kumar 2609011WL011331 Krishan Kumar 00415 SBIN0050442 1212 1212 Processed 06/11/2023 7068017816 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-085-001/457
(TUGO PATTI) 		2609011000NRG24010920230238869 01/09/2023 Amarjeet 2609011WL011331 Amarjeet 00415 SBIN0050442 606 606 Processed 06/11/2023 7068017823 MR AMARJIT STATE BANK OF INDIA(508548)
80 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG24010920230238870 01/09/2023 Desh Raj 2609011WL011331 Desh Raj 00415 SBIN0050442 1212 1212 Processed 06/11/2023 7068017755 MR DESH RAJ STATE BANK OF INDIA(508548)
81 Patran PB-09-011-085-001/649
(TUGO PATTI) 		2609011000NRG24010920230238871 01/09/2023 Murti Devi 2609011WL011331 Murti Devi 00415 SBIN0050442 1212 1212 Processed 06/11/2023 7068017825 MRS MURTI DEVI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-085-001/82
(TUGO PATTI) 		2609011000NRG24010920230238873 01/09/2023 Mahinder Singh 2609011WL011331 Mahinder Singh 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7068017776 MR MAHINDER RAM STATE BANK OF INDIA(508548)
SubTotal 93021 93021
83 Patran PB-09-011-080-001/32
(SHUTRANA) 		2609011000NRG24010920230238802 01/09/2023 Lakhwinder Singh 2609011WL011330 Lakhwinder Singh 00462 UCBA0002974 1818 1818 Processed 06/11/2023 7068017744 LAKHWINDER SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 130896 130896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_010923APB_FTO_49518 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
2 Patran PB2609011_010923APB_FTO_49518 State Bank of India SBIN0011912 PATRAN 909
3 Patran PB2609011_010923APB_FTO_49518 State Bank of India SBIN0050374 BADSHAHPUR 33330
4 Patran PB2609011_010923APB_FTO_49518 State Bank of India SBIN0050442 SHUTRANA 93021
5 Patran PB2609011_010923APB_FTO_49518 UCO Bank UCBA0002974 PATRAN 1818

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