Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:09:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_301122FTO_85032
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-085-001/506
(TUGO PATTI) 		2609011000NRG23301120220250170 30/11/2022 Sindro Bai 2609011WL015810 Sindro Bai 00168 ICIC0002831 1692 1692 Processed 07/12/2022 6966238083 Sindro Bai ()
SubTotal 1692 1692
2 Patran PB-09-011-026-001/26
(DUGAL KALAN) 		2609011000NRG23301120220251130 30/11/2022 sukhwinder kaur 2609011WL015876 sukhwinder kaur 00176 IDIB000P619 1410 1410 Processed 07/12/2022 6966238087 sukhwinder kaur ()
3 Patran PB-09-011-026-001/413
(DUGAL KALAN) 		2609011000NRG23301120220251141 30/11/2022 Harwinder Singh 2609011WL015876 Harwinder Singh 00176 IDIB000P619 1692 1692 Processed 07/12/2022 6966238085 Harwinder Singh ()
4 Patran PB-09-011-057-001/58
(KARIM NAGAR) 		2609011000NRG23301120220250806 30/11/2022 Jangir Ram 2609011WL015855 Jangir Ram 00176 IDIB000P619 1692 1692 Processed 07/12/2022 6966238084 Jangir Ram ()
5 Patran PB-09-011-058-001/103
(KARTARPUR) 		2609011000NRG23301120220250893 30/11/2022 rajdeep kaur 2609011WL015858 rajdeep kaur 00176 IDIB000P619 1692 1692 Processed 07/12/2022 6966238088 rajdeep kaur ()
6 Patran PB-09-011-085-001/815
(TUGO PATTI) 		2609011000NRG23301120220250174 30/11/2022 kuldeep 2609011WL015810 kuldeep 00176 IDIB000P619 1692 1692 Processed 07/12/2022 6966238086 kuldeep ()
SubTotal 8178 8178
7 Patran PB-09-011-048-001/198
(JAWALAPUR) 		2609011000NRG23301120220251028 30/11/2022 Kanta Devi 2609011WL015867 Kanta Devi 00349 PSIB0000070 1692 1692 Processed 07/12/2022 6966238089 Kanta Devi ()
SubTotal 1692 1692
8 Patran PB-09-011-097-001/13
(SAILWALA KHURD) 		2609011000NRG23301120220250186 30/11/2022 jasveer kaur 2609011WL015813 jasveer kaur 00349 PSIB0000125 1692 1692 Processed 07/12/2022 6966238091 jasveer kaur ()
9 Patran PB-09-011-097-001/142
(SAILWALA KHURD) 		2609011000NRG23301120220250187 30/11/2022 Kamaljeet Kaur 2609011WL015813 Kamaljeet Kaur 00349 PSIB0000125 1692 1692 Processed 07/12/2022 6966238092 Kamaljeet Kaur ()
10 Patran PB-09-011-097-001/2
(SAILWALA KHURD) 		2609011000NRG23301120220250190 30/11/2022 Mindro 2609011WL015813 Mindro 00349 PSIB0000125 1692 1692 Processed 07/12/2022 6966238090 Mindro ()
SubTotal 5076 5076
11 Patran PB-09-011-043-001/324
(HARYAO KHURD) 		2609011000NRG23301120220250849 30/11/2022 Paramjeet kaur 2609011WL015856 Paramjeet kaur 00349 PSIB0021100 1128 1128 Processed 07/12/2022 6966238098 Paramjeet kaur ()
12 Patran PB-09-011-043-001/377
(HARYAO KHURD) 		2609011000NRG23301120220250855 30/11/2022 Rimpy kaur 2609011WL015856 Rimpy kaur 00349 PSIB0021100 1410 1410 Processed 07/12/2022 6966238100 Rimpy kaur ()
13 Patran PB-09-011-043-001/457
(HARYAO KHURD) 		2609011000NRG23301120220250861 30/11/2022 Gurmaj Kaur 2609011WL015856 Gurmaj Kaur 00349 PSIB0021100 1128 1128 Processed 07/12/2022 6966238093 Gurmaj Kaur ()
14 Patran PB-09-011-043-001/480
(HARYAO KHURD) 		2609011000NRG23301120220250750 30/11/2022 Sukhdev singh 2609011WL015851 Sukhdev singh 00349 PSIB0021100 1692 1692 Processed 07/12/2022 6966238094 Sukhdev singh ()
15 Patran PB-09-011-043-001/528
(HARYAO KHURD) 		2609011000NRG23301120220250862 30/11/2022 Mahinder singh 2609011WL015856 Mahinder singh 00349 PSIB0021100 1692 1692 Processed 07/12/2022 6966238097 Mahinder singh ()
16 Patran PB-09-011-043-001/547
(HARYAO KHURD) 		2609011000NRG23301120220250864 30/11/2022 bholi 2609011WL015856 bholi 00349 PSIB0021100 1128 1128 Processed 07/12/2022 6966238095 bholi ()
17 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG23301120220250867 30/11/2022 Gian kaur 2609011WL015856 Gian kaur 00349 PSIB0021100 1128 1128 Processed 07/12/2022 6966238099 Gian kaur ()
18 Patran PB-09-011-043-001/577
(HARYAO KHURD) 		2609011000NRG23301120220250868 30/11/2022 Kavita 2609011WL015856 Kavita 00349 PSIB0021100 1692 1692 Processed 07/12/2022 6966238096 Kavita ()
SubTotal 10998 10998
19 Patran PB-09-011-004-001/29
(ATTALAN) 		2609011000NRG23301120220251095 30/11/2022 Balvir Ram 2609011WL015873 Balvir Ram 00349 PSIB0021132 1692 1692 Processed 07/12/2022 6966238101 Balvir Ram ()
SubTotal 1692 1692
20 Patran PB-09-011-012-001/167
(BURAR) 		2609011000NRG23301120220250772 30/11/2022 Ramandeep Kaur 2609011WL015854 Ramandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966238114 Ramandeep Kaur ()
21 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG23301120220250773 30/11/2022 Gurbaksh Singh 2609011WL015854 Gurbaksh Singh 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966238108 Gurbaksh Singh ()
22 Patran PB-09-011-012-001/42
(Burar Khurd) 		2609011000NRG23301120220250785 30/11/2022 Gurcharan Kaur 2609011WL015854 Gurcharan Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966238109 Gurcharan Kaur ()
23 Patran PB-09-011-012-001/71
(Burar Khurd) 		2609011000NRG23301120220250791 30/11/2022 Mohinder Kaur 2609011WL015854 Mohinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966238110 Mohinder Kaur ()
24 Patran PB-09-011-026-001/232
(DUGAL KALAN) 		2609011000NRG23301120220251126 30/11/2022 HANSO KAUR 2609011WL015876 HANSO KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966238112 HANSO KAUR ()
25 Patran PB-09-011-026-001/261
(DUGAL KALAN) 		2609011000NRG23301120220251131 30/11/2022 Rani kaur 2609011WL015876 Rani kaur 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966238113 Rani kaur ()
26 Patran PB-09-011-026-001/360
(DUGAL KALAN) 		2609011000NRG23301120220251139 30/11/2022 SINDER KAUR 2609011WL015876 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966238111 SINDER KAUR ()
SubTotal 11562 11562
27 Patran PB-09-011-012-001/42
(Burar Khurd) 		2609011000NRG23301120220250784 30/11/2022 Kulwinder Kaur 2609011WL015854 Kulwinder Kaur 00354 PUNB0059510 1692 1692 Processed 07/12/2022 6966238103 Kulwinder Kaur ()
28 Patran PB-09-011-043-001/160
(HARYAO KHURD) 		2609011000NRG23301120220250823 30/11/2022 gurcharan singh 2609011WL015856 gurcharan singh 00354 PUNB0059510 1692 1692 Processed 07/12/2022 6966238104 gurcharan singh ()
29 Patran PB-09-011-058-001/99
(KARTARPUR) 		2609011000NRG23301120220250952 30/11/2022 Ramandeep Kaur 2609011WL015858 Ramandeep Kaur 00354 PUNB0059510 1692 1692 Processed 07/12/2022 6966238105 Ramandeep Kaur ()
30 Patran PB-09-011-087-001/95
(PATRAN RURAL) 		2609011000NRG23301120220251035 30/11/2022 surjeet kaur 2609011WL015869 surjeet kaur 00354 PUNB0059510 1692 1692 Processed 07/12/2022 6966238102 surjeet kaur ()
SubTotal 6768 6768
31 Patran PB-09-011-058-001/42
(KARTARPUR) 		2609011000NRG23301120220250921 30/11/2022 Karamjit Kaur 2609011WL015858 Karamjit Kaur 00354 PUNB0682200 1692 1692 Processed 07/12/2022 6966238107 Karamjit Kaur ()
32 Patran PB-09-011-103-001/154
(Burar Khurd) 		2609011000NRG23301120220250800 30/11/2022 Neetu 2609011WL015854 Neetu 00354 PUNB0682200 1410 1410 Processed 07/12/2022 6966238106 Neetu ()
SubTotal 3102 3102
33 Patran PB-09-011-005-001/77
(BAKRAHA) 		2609011000NRG23301120220250735 30/11/2022 Kuldeep Kaur 2609011WL015850 Kuldeep Kaur 00415 SBIN0011912 1692 1692 Processed 07/12/2022 6966238115 MR KULDEEP KAUR ()
34 Patran PB-09-011-010-001/27
(BHUND THEH) 		2609011000NRG23301120220250178 30/11/2022 Manjinder Kaur 2609011WL015812 Manjinder Kaur 00415 SBIN0011912 1692 1692 Processed 07/12/2022 6966238118 MRS MANJINDERKAUR KAUR ()
35 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG23301120220250794 30/11/2022 Malkeet Kaur 2609011WL015854 Malkeet Kaur 00415 SBIN0011912 1128 1128 Processed 07/12/2022 6966238120 MRS MALKIT KAUR ()
36 Patran PB-09-011-043-001/69
(HARYAO KHURD) 		2609011000NRG23301120220250874 30/11/2022 Sukhpal Kaur 2609011WL015856 Sukhpal Kaur 00415 SBIN0011912 1410 1410 Processed 07/12/2022 6966238121 MR BOOTA SINGH ()
37 Patran PB-09-011-058-001/65
(KARTARPUR) 		2609011000NRG23301120220250937 30/11/2022 ASTER 2609011WL015858 ASTER 00415 SBIN0011912 1692 1692 Processed 07/12/2022 6966238122 MRS ASTER ()
38 Patran PB-09-011-058-001/75
(KARTARPUR) 		2609011000NRG23301120220250941 30/11/2022 GURJEET KAUR 2609011WL015858 GURJEET KAUR 00415 SBIN0011912 1692 1692 Processed 07/12/2022 6966238119 MRS GURJEET KAUR ()
39 Patran PB-09-011-058-001/79
(KARTARPUR) 		2609011000NRG23301120220250944 30/11/2022 RAJWANT KAUR 2609011WL015858 RAJWANT KAUR 00415 SBIN0011912 1692 1692 Processed 07/12/2022 6966238117 MRS RAJWANT KAUR ()
40 Patran PB-09-011-058-001/95
(KARTARPUR) 		2609011000NRG23301120220250949 30/11/2022 Gurpreet Kaur 2609011WL015858 Gurpreet Kaur 00415 SBIN0011912 1692 1692 Processed 07/12/2022 6966238116 MRS GURPREET KAUR ()
SubTotal 12690 12690
41 Patran PB-09-011-012-001/59
(Burar Khurd) 		2609011000NRG23301120220250787 30/11/2022 Gurwinder Kaur 2609011WL015854 Gurwinder Kaur 00415 SBIN0050024 1692 1692 Processed 07/12/2022 6966238132 MRS GURWINDER KAUR ()
42 Patran PB-09-011-026-001/160
(DUGAL KALAN) 		2609011000NRG23301120220251117 30/11/2022 Bhagi kaur 2609011WL015876 Bhagi kaur 00415 SBIN0050024 1692 1692 Processed 07/12/2022 6966238123 MRS BHAGI KAUR ()
43 Patran PB-09-011-026-001/221
(DUGAL KALAN) 		2609011000NRG23301120220251125 30/11/2022 BANT KAUR 2609011WL015876 BANT KAUR 00415 SBIN0050024 846 846 Processed 07/12/2022 6966238128 MRS BANT KAUR ()
44 Patran PB-09-011-026-001/238
(DUGAL KALAN) 		2609011000NRG23301120220251127 30/11/2022 surjit kaur 2609011WL015876 surjit kaur 00415 SBIN0050024 1692 1692 Processed 07/12/2022 6966238127 MRS SURJIT KAUR ()
45 Patran PB-09-011-026-001/295
(DUGAL KALAN) 		2609011000NRG23301120220251132 30/11/2022 Amrik singh 2609011WL015876 Amrik singh 00415 SBIN0050024 1692 1692 Processed 07/12/2022 6966238124 MR AMRIK SINGH ()
46 Patran PB-09-011-026-001/364
(DUGAL KALAN) 		2609011000NRG23301120220251140 30/11/2022 BALJIT KAUR 2609011WL015876 BALJIT KAUR 00415 SBIN0050024 1410 1410 Processed 07/12/2022 6966238129 MRS BALJEET KAUR ()
47 Patran PB-09-011-026-001/47
(DUGAL KALAN) 		2609011000NRG23301120220251142 30/11/2022 bhuri 2609011WL015876 bhuri 00415 SBIN0050024 1692 1692 Processed 07/12/2022 6966238130 MRS BHURI BHURI ()
48 Patran PB-09-011-043-001/548
(HARYAO KHURD) 		2609011000NRG23301120220250865 30/11/2022 Anmol sharma 2609011WL015856 Anmol sharma 00415 SBIN0050024 1692 1692 Processed 07/12/2022 6966238126 MRS ANMOL SHARMA ()
49 Patran PB-09-011-043-001/71
(HARYAO KHURD) 		2609011000NRG23301120220250875 30/11/2022 Isher singh 2609011WL015856 Isher singh 00415 SBIN0050024 1410 1410 Processed 07/12/2022 6966238125 MR ISHAR SINGH ()
50 Patran PB-09-011-103-001/150
(Burar Khurd) 		2609011000NRG23301120220250799 30/11/2022 Sarabjit Kaur 2609011WL015854 Sarabjit Kaur 00415 SBIN0050024 1410 1410 Processed 07/12/2022 6966238131 MRS SARABJIT KAUR ()
SubTotal 15228 15228
51 Patran PB-09-011-005-001/69
(BAKRAHA) 		2609011000NRG23301120220250733 30/11/2022 Jaspal Kaur 2609011WL015850 Jaspal Kaur 00415 SBIN0050374 1410 1410 Processed 07/12/2022 6966238135 MRS JASPAL KAUR ()
52 Patran PB-09-011-005-001/76
(BAKRAHA) 		2609011000NRG23301120220250734 30/11/2022 Gurmej Kaur 2609011WL015850 Gurmej Kaur 00415 SBIN0050374 1692 1692 Processed 07/12/2022 6966238133 MRS GURMEJ KAU RNO161666 KAUR N ()
53 Patran PB-09-011-005-001/81
(BAKRAHA) 		2609011000NRG23301120220250737 30/11/2022 Recha 2609011WL015850 Recha 00415 SBIN0050374 1692 1692 Processed 07/12/2022 6966238136 MRS RICHA ()
54 Patran PB-09-011-070-001/163
(SADHARAN PUR) 		2609011000NRG23301120220250177 30/11/2022 Fate Singh 2609011WL015811 Fate Singh 00415 SBIN0050374 1692 1692 Processed 07/12/2022 6966238134 MR FATE SINGH SO KISHAN SINGH ()
SubTotal 6486 6486
55 Patran PB-09-011-005-001/87
(BAKRAHA) 		2609011000NRG23301120220250738 30/11/2022 neelam 2609011WL015850 neelam 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238149 MR HARMESH URF RAMESH CHAND ()
56 Patran PB-09-011-032-001/183
(GOBINDPURA (PAIND)) 		2609011000NRG23301120220251085 30/11/2022 Jaspal kaur 2609011WL015872 Jaspal kaur 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238162 MRS JASPAL KAUR ()
57 Patran PB-09-011-057-001/408
(KARIM NAGAR) 		2609011000NRG23301120220250803 30/11/2022 GULO DEVI 2609011WL015855 GULO DEVI 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238154 MRS GULLA DEVI ()
58 Patran PB-09-011-057-001/423
(KARIM NAGAR) 		2609011000NRG23301120220250804 30/11/2022 RANI DEVI 2609011WL015855 RANI DEVI 00415 SBIN0050442 1128 1128 Processed 07/12/2022 6966238157 MRS RANI DEVI ()
59 Patran PB-09-011-057-001/63
(KARIM NAGAR) 		2609011000NRG23301120220250807 30/11/2022 Balkara Ram 2609011WL015855 Balkara Ram 00415 SBIN0050442 282 282 Processed 07/12/2022 6966238165 MRS ISHRO DEVI ()
60 Patran PB-09-011-058-001/100
(KARTARPUR) 		2609011000NRG23301120220250892 30/11/2022 Komalpreet Kaur 2609011WL015858 Komalpreet Kaur 00415 SBIN0050442 1410 1410 Processed 07/12/2022 6966238161 MRS KOMALPREET KAUR ()
61 Patran PB-09-011-058-001/23
(KARTARPUR) 		2609011000NRG23301120220250904 30/11/2022 Suman 2609011WL015858 Suman 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238141 MRS SUMAN ()
62 Patran PB-09-011-058-001/31
(KARTARPUR) 		2609011000NRG23301120220250911 30/11/2022 Rajvinder kaur 2609011WL015858 Rajvinder kaur 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238143 MRS RAJWINDER KAUR ()
63 Patran PB-09-011-058-001/41
(KARTARPUR) 		2609011000NRG23301120220250920 30/11/2022 Parkash Kaur 2609011WL015858 Parkash Kaur 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238153 MR PARKASH KAUR ()
64 Patran PB-09-011-058-001/49
(KARTARPUR) 		2609011000NRG23301120220250926 30/11/2022 Bimla Rani 2609011WL015858 Bimla Rani 00415 SBIN0050442 1410 1410 Processed 07/12/2022 6966238150 MISS BIMLA RANI ()
65 Patran PB-09-011-058-001/56
(KARTARPUR) 		2609011000NRG23301120220250930 30/11/2022 Harpreet Kaur 2609011WL015858 Harpreet Kaur 00415 SBIN0050442 282 282 Processed 07/12/2022 6966238144 MRS HARPREET KAUR ()
66 Patran PB-09-011-058-001/64
(KARTARPUR) 		2609011000NRG23301120220250936 30/11/2022 Manpreet Kaur 2609011WL015858 Manpreet Kaur 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238146 MRS MANPREET KAUR ()
67 Patran PB-09-011-058-001/68
(KARTARPUR) 		2609011000NRG23301120220250938 30/11/2022 MANJIT KAUR 2609011WL015858 MANJIT KAUR 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238145 MANJIT KAUR WO BUTA SINGH CDPO PATRAN ()
68 Patran PB-09-011-058-001/72
(KARTARPUR) 		2609011000NRG23301120220250940 30/11/2022 Veerpal Kaur 2609011WL015858 Veerpal Kaur 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238137 MRS VEERPAL KAUR ()
69 Patran PB-09-011-058-001/77
(KARTARPUR) 		2609011000NRG23301120220250942 30/11/2022 PARVEEN KAUR 2609011WL015858 PARVEEN KAUR 00415 SBIN0050442 846 846 Processed 07/12/2022 6966238164 MRS PARVEEN KAUR ()
70 Patran PB-09-011-058-001/78
(KARTARPUR) 		2609011000NRG23301120220250943 30/11/2022 SUKHWINDER KAUR 2609011WL015858 SUKHWINDER KAUR 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238160 MRS SUKHJINDER KAUR ()
71 Patran PB-09-011-058-001/83
(KARTARPUR) 		2609011000NRG23301120220250945 30/11/2022 Rajwinder Kaur 2609011WL015858 Rajwinder Kaur 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238158 MRS RAJWINDER KAUR ()
72 Patran PB-09-011-058-001/89
(KARTARPUR) 		2609011000NRG23301120220250946 30/11/2022 sarbjit kaur 2609011WL015858 sarbjit kaur 00415 SBIN0050442 282 282 Processed 07/12/2022 6966238159 MRS SARABJEET KAUR ()
73 Patran PB-09-011-058-001/90
(KARTARPUR) 		2609011000NRG23301120220250947 30/11/2022 Piar Kaur 2609011WL015858 Piar Kaur 00415 SBIN0050442 282 282 Processed 07/12/2022 6966238148 MS PIAR KAUR ()
74 Patran PB-09-011-058-001/91
(KARTARPUR) 		2609011000NRG23301120220250948 30/11/2022 Paramjeet Kaur 2609011WL015858 Paramjeet Kaur 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238139 MRS PARAMJEET KAUR ()
75 Patran PB-09-011-058-001/96
(KARTARPUR) 		2609011000NRG23301120220250950 30/11/2022 Kulwinder Kaur 2609011WL015858 Kulwinder Kaur 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238138 MRS KULWNDER KAUR ()
76 Patran PB-09-011-058-001/98
(KARTARPUR) 		2609011000NRG23301120220250951 30/11/2022 Sarabjeet Kaur 2609011WL015858 Sarabjeet Kaur 00415 SBIN0050442 1410 1410 Processed 07/12/2022 6966238163 MRS SARABJIT KAUR ()
77 Patran PB-09-011-080-001/2
(SHUTRANA) 		2609011000NRG23301120220250167 30/11/2022 Santosh Devi 2609011WL015810 Santosh Devi 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238152 MRS SANTOSH DEVI ()
78 Patran PB-09-011-085-001/685
(TUGO PATTI) 		2609011000NRG23301120220250171 30/11/2022 Rashma 2609011WL015810 Rashma 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238156 MRS RASHMA RANI ()
79 Patran PB-09-011-085-001/814
(TUGO PATTI) 		2609011000NRG23301120220250173 30/11/2022 Sunita Rani 2609011WL015810 Sunita Rani 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238155 MRS SUNITA BAI ()
80 Patran PB-09-011-085-001/815
(TUGO PATTI) 		2609011000NRG23301120220250175 30/11/2022 mamta rani 2609011WL015810 mamta rani 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238151 MISS MAMTA RANI ()
81 Patran PB-09-011-091-001/51
(DERA DHANA SINGH WALA) 		2609011000NRG23301120220250814 30/11/2022 RAMANDEEP KAUR 2609011WL015855 RAMANDEEP KAUR 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238147 MRS RAMANDEEP KAUR ()
82 Patran PB-09-011-091-001/51
(DERA DHANA SINGH WALA) 		2609011000NRG23301120220250813 30/11/2022 SATPAL SINGH 2609011WL015855 SATPAL SINGH 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238142 MR SATPAL RAM ()
83 Patran PB-09-011-091-001/52
(DERA DHANA SINGH WALA) 		2609011000NRG23301120220250815 30/11/2022 SWARAN SINGH 2609011WL015855 SWARAN SINGH 00415 SBIN0050442 1692 1692 Processed 07/12/2022 6966238140 MR SWARAN SINGH ()
SubTotal 41172 41172
84 Patran PB-09-011-048-001/202
(JAWALAPUR) 		2609011000NRG23301120220251110 30/11/2022 Bant Kaur 2609011WL015875 Bant Kaur 00415 SBIN0050694 1692 1692 Processed 07/12/2022 6966238166 MRS BANT KAUR ()
85 Patran PB-09-011-048-001/202
(JAWALAPUR) 		2609011000NRG23301120220251109 30/11/2022 Mela Singh 2609011WL015875 Mela Singh 00415 SBIN0050694 1692 1692 Processed 07/12/2022 6966238167 MR MELA SINGH ()
86 Patran PB-09-011-055-001/305
(KALWANU) 		2609011000NRG23301120220251033 30/11/2022 JEET SINGH 2609011WL015868 JEET SINGH 00415 SBIN0050694 1692 1692 Processed 07/12/2022 6966238168 MR JIT SINGH ()
SubTotal 5076 5076
87 Patran PB-09-011-012-001/176
(BURAR) 		2609011000NRG23301120220250774 30/11/2022 Jasmeen Kaur 2609011WL015854 Jasmeen Kaur 00462 UCBA0002974 846 846 Processed 07/12/2022 6966238178 JASMEEN KAUR ()
88 Patran PB-09-011-014-001/275
(CHUNAGRA) 		2609011000NRG23301120220251025 30/11/2022 Manpreet Kaur 2609011WL015864 Manpreet Kaur 00462 UCBA0002974 1692 1692 Processed 07/12/2022 6966238179 MANPREET KAUR WO BHULAR RAM ()
89 Patran PB-09-011-026-001/108
(DUGAL KALAN) 		2609011000NRG23301120220251112 30/11/2022 Nirmala Kaur 2609011WL015876 Nirmala Kaur 00462 UCBA0002974 564 564 Processed 07/12/2022 6966238177 NIRMAL KAUR ()
90 Patran PB-09-011-043-001/431
(HARYAO KHURD) 		2609011000NRG23301120220250749 30/11/2022 Tahel singh 2609011WL015851 Tahel singh 00462 UCBA0002974 1692 1692 Processed 07/12/2022 6966238176 TAHIL SINGH SO BALAKAR SINGH ()
SubTotal 4794 4794
91 Patran PB-09-011-043-001/579
(HARYAO KHURD) 		2609011000NRG23301120220250869 30/11/2022 Sukhwinder Kaur 2609011WL015856 Sukhwinder Kaur 00468 UBIN0828033 846 846 Processed 07/12/2022 6966238171 Sukhwinder Kaur ()
92 Patran PB-09-011-085-001/685
(TUGO PATTI) 		2609011000NRG23301120220250172 30/11/2022 Diyal Chand 2609011WL015810 Diyal Chand 00468 UBIN0828033 1692 1692 Processed 07/12/2022 6966238169 Diyal Chand ()
93 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG23301120220250798 30/11/2022 Nikki Kaur 2609011WL015854 Nikki Kaur 00468 UBIN0828033 1410 1410 Processed 07/12/2022 6966238170 Nikki Kaur ()
SubTotal 3948 3948
94 Patran PB-09-011-088-001/62
(HARIYAO JATTAN) 		2609011000NRG23301120220250753 30/11/2022 SULKHAN SINGH 2609011WL015851 SULKHAN SINGH 00468 UBIN0929751 1692 1692 Processed 07/12/2022 6966238172 SULKHAN SINGH ()
SubTotal 1692 1692
95 Patran PB-09-011-097-001/144
(SAILWALA KHURD) 		2609011000NRG23301120220250188 30/11/2022 Gagandeep Singh 2609011WL015813 Gagandeep Singh 00468 UBIN0931217 1692 1692 Processed 07/12/2022 6966238174 Gagandeep Singh ()
96 Patran PB-09-011-097-001/144
(SAILWALA KHURD) 		2609011000NRG23301120220250189 30/11/2022 Gurwinder Kaur 2609011WL015813 Gurwinder Kaur 00468 UBIN0931217 1692 1692 Processed 07/12/2022 6966238175 Gurwinder Kaur ()
97 Patran PB-09-011-097-001/2
(SAILWALA KHURD) 		2609011000NRG23301120220250191 30/11/2022 Pal singh 2609011WL015813 Pal singh 00468 UBIN0931217 1692 1692 Processed 07/12/2022 6966238173 Pal singh ()
SubTotal 5076 5076
Total 146922 146922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_301122FTO_85032 ICICI BANK ICIC0002831 PATRAN 1692
2 Patran PB2609011_301122FTO_85032 Indian Bank IDIB000P619 Patran 8178
3 Patran PB2609011_301122FTO_85032 Punjab & Sind Bank PSIB0000070 Ghagga 1692
4 Patran PB2609011_301122FTO_85032 Punjab & Sind Bank PSIB0000125 Patran 5076
5 Patran PB2609011_301122FTO_85032 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 10998
6 Patran PB2609011_301122FTO_85032 Punjab & Sind Bank PSIB0021132 Kalbanu 1692
7 Patran PB2609011_301122FTO_85032 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 11562
8 Patran PB2609011_301122FTO_85032 Punjab National Bank PUNB0059510 Patran 6768
9 Patran PB2609011_301122FTO_85032 Punjab National Bank PUNB0682200 PATRAN PATIALA 3102
10 Patran PB2609011_301122FTO_85032 State Bank of India SBIN0011912 PATRAN 12690
11 Patran PB2609011_301122FTO_85032 State Bank of India SBIN0050024 PATRAN 15228
12 Patran PB2609011_301122FTO_85032 State Bank of India SBIN0050374 BADSHAHPUR 6486
13 Patran PB2609011_301122FTO_85032 State Bank of India SBIN0050442 SHUTRANA 41172
14 Patran PB2609011_301122FTO_85032 State Bank of India SBIN0050694 GHAGA 5076
15 Patran PB2609011_301122FTO_85032 UCO Bank UCBA0002974 PATRAN 4794
16 Patran PB2609011_301122FTO_85032 Union Bank of India UBIN0828033 PATRAN 3948
17 Patran PB2609011_301122FTO_85032 Union Bank of India UBIN0929751 Patran 1692
18 Patran PB2609011_301122FTO_85032 Union Bank of India UBIN0931217 Khanewal 5076

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