Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_301223APB_FTO_81313
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-09-011-002-001/127
(ARNO) 		2609011000NRG24301220230458050 30/12/2023 Rani Devi 2609011WL021787 Rani Devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550637912 RANI DEVI W O BIRBAL PUNJAB GRAMIN BANK(607138)
2 Patran PB-09-011-002-001/145
(ARNO) 		2609011000NRG24301220230458054 30/12/2023 sunita Rani 2609011WL021787 sunita Rani 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550637913 SUNITA RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
3 Patran PB-09-011-002-001/163
(ARNO) 		2609011000NRG24301220230458056 30/12/2023 silha devi 2609011WL021787 silha devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550637858 SILA DEVI WO ROOPA RAM PUNJAB GRAMIN BANK(607138)
4 Patran PB-09-011-002-001/198
(ARNO) 		2609011000NRG24301220230458058 30/12/2023 Champa 2609011WL021787 Champa 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550637916 CHAMPA ICICI BANK LTD(508534)
5 Patran PB-09-011-002-001/209
(ARNO) 		2609011000NRG24301220230458060 30/12/2023 Maina Devi 2609011WL021787 Maina Devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550637942 MAINA DEVI W O BABLI KUMAR PUNJAB GRAMIN BANK(607138)
6 Patran PB-09-011-002-001/88
(ARNO) 		2609011000NRG24301220230458087 30/12/2023 Miya Devi 2609011WL021787 Miya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550637852 MAYA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
7 Patran PB-09-011-042-001/2
(HARYAO KALAN) 		2609011000NRG24301220230458121 30/12/2023 Leela Singh 2609011WL021789 Leela Singh 00349 PSIB0000125 1212 1212 Processed 09/03/2024 1550637848 LEELA SINGH PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-042-001/203
(HARYAO KALAN) 		2609011000NRG24301220230458122 30/12/2023 Jeet singh 2609011WL021789 Jeet singh 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1550637847 JEETA SINGH PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-042-001/26
(HARYAO KALAN) 		2609011000NRG24301220230458124 30/12/2023 Krishan Singh 2609011WL021789 Krishan Singh 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550637850 KRISHAN SINGH PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-042-001/4
(HARYAO KALAN) 		2609011000NRG24301220230458126 30/12/2023 Leela Singh 2609011WL021789 Leela Singh 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550637846 MR LEELA SINGH STATE BANK OF INDIA(508548)
11 Patran PB-09-011-042-001/9
(HARYAO KALAN) 		2609011000NRG24301220230458128 30/12/2023 Balwinder Singh 2609011WL021789 Balwinder Singh 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550637849 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
12 Patran PB-09-011-002-001/101
(ARNO) 		2609011000NRG24301220230458047 30/12/2023 Nisro Devi 2609011WL021787 Nisro Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637859 MISRO DEVI WO CHANDERPAL PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-002-001/116
(ARNO) 		2609011000NRG24301220230458048 30/12/2023 Geeta Devi 2609011WL021787 Geeta Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637920 GEETA DEVI W/O BALJIT RAM PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-002-001/120
(ARNO) 		2609011000NRG24301220230458049 30/12/2023 Murti Devi 2609011WL021787 Murti Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550637933 MURTI DEVI W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-002-001/133
(ARNO) 		2609011000NRG24301220230458051 30/12/2023 Chmpo 2609011WL021787 Chmpo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637911 CHAMPO DEVI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG24301220230458052 30/12/2023 lal di Devi 2609011WL021787 lal di Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637915 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-002-001/144
(ARNO) 		2609011000NRG24301220230458053 30/12/2023 Mansa Devi 2609011WL021787 Mansa Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637914 MANSA DEVI PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-002-001/161
(ARNO) 		2609011000NRG24301220230458055 30/12/2023 Gullo devi 2609011WL021787 Gullo devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637856 GULO RANI W O SITA RAM PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-002-001/189
(ARNO) 		2609011000NRG24301220230458057 30/12/2023 Anita Devi 2609011WL021787 Anita Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637917 ANITA RANI W O INDERVIR SINGH . PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-002-001/211
(ARNO) 		2609011000NRG24301220230458061 30/12/2023 Amarjit kaur 2609011WL021787 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637919 AMARJIT KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-002-001/212
(ARNO) 		2609011000NRG24301220230458062 30/12/2023 Jeet kaur 2609011WL021787 Jeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550637922 JIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-002-001/215
(ARNO) 		2609011000NRG24301220230458063 30/12/2023 Parwinder Kaur 2609011WL021787 Parwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637932 PARVINDER KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-002-001/223
(ARNO) 		2609011000NRG24301220230458064 30/12/2023 Darshna devi 2609011WL021787 Darshna devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637943 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
24 Patran PB-09-011-002-001/251
(ARNO) 		2609011000NRG24301220230458066 30/12/2023 Sonu 2609011WL021787 Sonu 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550637925 SONU . PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-002-001/279
(ARNO) 		2609011000NRG24301220230458068 30/12/2023 Arti 2609011WL021787 Arti 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550637924 ARTI ARTI PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-002-001/292
(ARNO) 		2609011000NRG24301220230458070 30/12/2023 Saroj Bala 2609011WL021787 Saroj Bala 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637921 SAROJ BALA W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-002-001/30
(ARNO) 		2609011000NRG24301220230458071 30/12/2023 Veena devi 2609011WL021787 Veena devi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550637918 MRS VINA DEVI STATE BANK OF INDIA(508548)
28 Patran PB-09-011-002-001/304
(ARNO) 		2609011000NRG24301220230458073 30/12/2023 simran 2609011WL021787 simran 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550637931 SIMRAN W/O VIRSHA PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-002-001/31
(ARNO) 		2609011000NRG24301220230458074 30/12/2023 Parkasho Devi 2609011WL021787 Parkasho Devi 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550637857 PARKASO DEVI W O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-002-001/315
(ARNO) 		2609011000NRG24301220230458075 30/12/2023 Mamta Devi 2609011WL021787 Mamta Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637930 MAMTA DEVI W/O BALWINDER RAM PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-002-001/32
(ARNO) 		2609011000NRG24301220230458076 30/12/2023 Indoo Devi 2609011WL021787 Indoo Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637853 INDO DEVI ICICI BANK LTD(508534)
32 Patran PB-09-011-002-001/323
(ARNO) 		2609011000NRG24301220230458077 30/12/2023 manju rani 2609011WL021787 manju rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637923 MANJU RANI HDFC BANK LTD(607152)
33 Patran PB-09-011-002-001/349
(ARNO) 		2609011000NRG24301220230458078 30/12/2023 Santosh 2609011WL021787 Santosh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637927 SANTOSH WO SHERA SINGH PUNJAB GRAMIN BANK(607138)
34 Patran PB-09-011-002-001/350
(ARNO) 		2609011000NRG24301220230458079 30/12/2023 Chhindo 2609011WL021787 Chhindo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637926 CHHINDO DEVI W/O ATU RAM PUNJAB NATIONAL BANK(508568)
35 Patran PB-09-011-002-001/356
(ARNO) 		2609011000NRG24301220230458080 30/12/2023 Lilavati Devi 2609011WL021787 Lilavati Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637929 LILAVATI DEVI WO S BANK OF BARODA(606985)
36 Patran PB-09-011-002-001/42
(ARNO) 		2609011000NRG24301220230458082 30/12/2023 devi 2609011WL021787 devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637910 MR DEVI STATE BANK OF INDIA(508548)
37 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG24301220230458083 30/12/2023 reshma Devi 2609011WL021787 reshma Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637854 RESHMA DEVI ICICI BANK LTD(508534)
38 Patran PB-09-011-002-001/60
(ARNO) 		2609011000NRG24301220230458085 30/12/2023 laxmi devi 2609011WL021787 laxmi devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637855 LUXMI DEVI W O HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-002-001/69
(ARNO) 		2609011000NRG24301220230458086 30/12/2023 Neelam 2609011WL021787 Neelam 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637928 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
40 Patran PB-09-011-002-001/95
(ARNO) 		2609011000NRG24301220230458088 30/12/2023 Deviya Devi 2609011WL021787 Deviya Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550637934 DIVIYA W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 48783 48783
41 Patran PB-09-011-042-001/158
(HARYAO KALAN) 		2609011000NRG24301220230458116 30/12/2023 Malwinder singh 2609011WL021789 Malwinder singh 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1550637851 MALWINDER SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 Patran PB-09-011-042-001/160
(HARYAO KALAN) 		2609011000NRG24301220230458118 30/12/2023 sita singh 2609011WL021789 sita singh 00415 SBIN0011912 303 303 Processed 09/03/2024 1550637908 SEETA SINGH ICICI BANK LTD(508534)
43 Patran PB-09-011-074-001/211
(HEERA NAGAR) 		2609011000NRG24301220230458141 30/12/2023 sinder kaur 2609011WL021790 sinder kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1550637866 MRS SINDER KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-074-001/216
(HEERA NAGAR) 		2609011000NRG24301220230458142 30/12/2023 babli rani 2609011WL021790 babli rani 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1550637864 MR BABLI RANI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-074-001/81
(HEERA NAGAR) 		2609011000NRG24301220230458147 30/12/2023 Palo Bai 2609011WL021790 Palo Bai 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1550637865 MRS PALLO BAI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
46 Patran PB-09-011-042-001/171
(HARYAO KALAN) 		2609011000NRG24301220230458119 30/12/2023 Darbara singh 2609011WL021789 Darbara singh 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1550637877 MR DARBARA SINGH STATE BANK OF INDIA(508548)
47 Patran PB-09-011-042-001/8
(HARYAO KALAN) 		2609011000NRG24301220230458127 30/12/2023 Harjinder Singh 2609011WL021789 Harjinder Singh 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1550637906 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
48 Patran PB-09-011-080-001/303
(SHUTRANA) 		2609011000NRG24301220230458104 30/12/2023 Gurcharan 2609011WL021788 Gurcharan 00415 SBIN0050024 1212 1212 Processed 09/03/2024 1550637879 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
49 Patran PB-09-011-002-001/206
(ARNO) 		2609011000NRG24301220230458059 30/12/2023 Chandarpal 2609011WL021787 Chandarpal 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550637940 MR CHANDER PAL STATE BANK OF INDIA(508548)
50 Patran PB-09-011-002-001/250
(ARNO) 		2609011000NRG24301220230458065 30/12/2023 Veerbhan 2609011WL021787 Veerbhan 00415 SBIN0050417 606 606 Processed 09/03/2024 1550637878 BEER BHAN STATE BANK OF INDIA(508548)
51 Patran PB-09-011-002-001/254
(ARNO) 		2609011000NRG24301220230458067 30/12/2023 Suman 2609011WL021787 Suman 00415 SBIN0050417 1818 1818 Rejected 09/03/2024 1550637874 Account closed
52 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG24301220230458069 30/12/2023 Bimla Devi 2609011WL021787 Bimla Devi 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1550637870 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
53 Patran PB-09-011-002-001/48
(ARNO) 		2609011000NRG24301220230458084 30/12/2023 shanti devi 2609011WL021787 shanti devi 00415 SBIN0050417 606 606 Processed 09/03/2024 1550637871 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
54 Patran PB-09-011-019-001/12
(DERA BOHAR WALA) 		2609011000NRG24301220230458089 30/12/2023 Pritam Kaur 2609011WL021788 Pritam Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637907 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
55 Patran PB-09-011-019-001/25
(DERA BOHAR WALA) 		2609011000NRG24301220230458090 30/12/2023 Kashmiro Bai 2609011WL021788 Kashmiro Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637944 MRS KASHMIRO BAI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-019-001/26
(DERA BOHAR WALA) 		2609011000NRG24301220230458091 30/12/2023 Pardeep Kumar 2609011WL021788 Pardeep Kumar 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637872 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
57 Patran PB-09-011-019-001/30
(DERA BOHAR WALA) 		2609011000NRG24301220230458092 30/12/2023 Baljinder Kaur 2609011WL021788 Baljinder Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637935 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
58 Patran PB-09-011-019-001/45
(DERA BOHAR WALA) 		2609011000NRG24301220230458093 30/12/2023 Bira 2609011WL021788 Bira 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637941 MR BIRA STATE BANK OF INDIA(508548)
59 Patran PB-09-011-074-001/113
(HEERA NAGAR) 		2609011000NRG24301220230458129 30/12/2023 chano bai 2609011WL021790 chano bai 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550637893 MRS SANNO DEVI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-074-001/115
(HEERA NAGAR) 		2609011000NRG24301220230458130 30/12/2023 jago bai 2609011WL021790 jago bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550637883 MR JAGGO BAI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-074-001/116
(HEERA NAGAR) 		2609011000NRG24301220230458131 30/12/2023 balvanti bai 2609011WL021790 balvanti bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550637937 MRS BALWANT BAI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-074-001/121
(HEERA NAGAR) 		2609011000NRG24301220230458132 30/12/2023 gurmiti bai 2609011WL021790 gurmiti bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550637903 MRS GURMITI BAI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-074-001/126
(HEERA NAGAR) 		2609011000NRG24301220230458133 30/12/2023 KAMALJIT KAUR 2609011WL021790 KAMALJIT KAUR 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550637896 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
64 Patran PB-09-011-074-001/128
(HEERA NAGAR) 		2609011000NRG24301220230458134 30/12/2023 PARKASHO BAI 2609011WL021790 PARKASHO BAI 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637880 PARKASHO BAI ICICI BANK LTD(508534)
65 Patran PB-09-011-074-001/148
(HEERA NAGAR) 		2609011000NRG24301220230458135 30/12/2023 Paramjit Kaur 2609011WL021790 Paramjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550637868 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-074-001/155
(HEERA NAGAR) 		2609011000NRG24301220230458136 30/12/2023 Kailo Bai 2609011WL021790 Kailo Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550637899 MRS KAILO BAI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-074-001/160
(HEERA NAGAR) 		2609011000NRG24301220230458137 30/12/2023 Surjit Kumar 2609011WL021790 Surjit Kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550637938 MR SURJIT RAM STATE BANK OF INDIA(508548)
68 Patran PB-09-011-074-001/183
(HEERA NAGAR) 		2609011000NRG24301220230458138 30/12/2023 Moola Ram 2609011WL021790 Moola Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637900 MR MOOLA RAM STATE BANK OF INDIA(508548)
69 Patran PB-09-011-074-001/190
(HEERA NAGAR) 		2609011000NRG24301220230458139 30/12/2023 Seema Rani 2609011WL021790 Seema Rani 00415 SBIN0050442 606 606 Processed 09/03/2024 1550637909 MRS SEEMA RANI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-074-001/195
(HEERA NAGAR) 		2609011000NRG24301220230458140 30/12/2023 SUNITA RANI 2609011WL021790 SUNITA RANI 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550637867 MRS SUNITA RANI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-074-001/266
(HEERA NAGAR) 		2609011000NRG24301220230458143 30/12/2023 Samo Bai 2609011WL021790 Samo Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550637895 MRS SAMO BAI STATE BANK OF INDIA(508548)
72 Patran PB-09-011-074-001/27
(HEERA NAGAR) 		2609011000NRG24301220230458144 30/12/2023 Kuldip Singh 2609011WL021790 Kuldip Singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637881 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
73 Patran PB-09-011-074-001/59
(HEERA NAGAR) 		2609011000NRG24301220230458145 30/12/2023 babli rani 2609011WL021790 babli rani 00415 SBIN0050442 303 303 Processed 09/03/2024 1550637869 BABBLI RANI CANARA BANK(508532)
74 Patran PB-09-011-074-001/76
(HEERA NAGAR) 		2609011000NRG24301220230458146 30/12/2023 Neba Ram 2609011WL021790 Neba Ram 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550637884 MR NEBA RAM STATE BANK OF INDIA(508548)
75 Patran PB-09-011-074-001/88
(HEERA NAGAR) 		2609011000NRG24301220230458148 30/12/2023 kamlesh rani 2609011WL021790 kamlesh rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550637897 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-074-001/96
(HEERA NAGAR) 		2609011000NRG24301220230458149 30/12/2023 SUKHWINDER KAUR 2609011WL021790 SUKHWINDER KAUR 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550637898 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
77 Patran PB-09-011-074-001/97
(HEERA NAGAR) 		2609011000NRG24301220230458150 30/12/2023 Surjit 2609011WL021790 Surjit 00415 SBIN0050442 303 303 Processed 09/03/2024 1550637901 MR SURJIT SO DALIP STATE BANK OF INDIA(508548)
78 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24301220230458095 30/12/2023 Neelam Rani 2609011WL021788 Neelam Rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550637882 MR NEELAM DEVI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-080-001/139
(SHUTRANA) 		2609011000NRG24301220230458096 30/12/2023 krishna 2609011WL021788 krishna 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550637888 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-080-001/184
(SHUTRANA) 		2609011000NRG24301220230458097 30/12/2023 kirna devi 2609011WL021788 kirna devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637891 MR KIRNA DEVI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-080-001/184
(SHUTRANA) 		2609011000NRG24301220230458098 30/12/2023 sindhu ram 2609011WL021788 sindhu ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637894 MR SINDU RAM STATE BANK OF INDIA(508548)
82 Patran PB-09-011-080-001/185
(SHUTRANA) 		2609011000NRG24301220230458099 30/12/2023 jeeta ram 2609011WL021788 jeeta ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637890 MR JEETA RAM STATE BANK OF INDIA(508548)
83 Patran PB-09-011-080-001/187
(SHUTRANA) 		2609011000NRG24301220230458100 30/12/2023 Angrej Kaur 2609011WL021788 Angrej Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550637863 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-080-001/217
(SHUTRANA) 		2609011000NRG24301220230458102 30/12/2023 gian kaur 2609011WL021788 gian kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550637892 MRS GYAN KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-080-001/258
(SHUTRANA) 		2609011000NRG24301220230458103 30/12/2023 sunita rani 2609011WL021788 sunita rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637887 MRS SUNITA RANI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-080-001/343
(SHUTRANA) 		2609011000NRG24301220230458105 30/12/2023 Jagiro 2609011WL021788 Jagiro 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637889 MR JANGIRO DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-080-001/545
(SHUTRANA) 		2609011000NRG24301220230458106 30/12/2023 Babita Rani 2609011WL021788 Babita Rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550637873 MRS BABITA RANI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-080-001/72
(SHUTRANA) 		2609011000NRG24301220230458107 30/12/2023 Satvinder Kaur 2609011WL021788 Satvinder Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550637885 SATVINDER KAUR UCO BANK(607066)
89 Patran PB-09-011-080-001/85
(SHUTRANA) 		2609011000NRG24301220230458108 30/12/2023 Sukhwinder Kaur 2609011WL021788 Sukhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637886 SUKHWINDER KAUR UCO BANK(607066)
90 Patran PB-09-011-085-001/141
(TUGO PATTI) 		2609011000NRG24301220230458109 30/12/2023 Vero Bai 2609011WL021788 Vero Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637945 MRS VEERO URF VEERO BAI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-085-001/150
(TUGO PATTI) 		2609011000NRG24301220230458110 30/12/2023 Gurmeet 2609011WL021788 Gurmeet 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637936 MRS GURMEET BAI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-085-001/422
(TUGO PATTI) 		2609011000NRG24301220230458111 30/12/2023 Darso Bai 2609011WL021788 Darso Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637939 DARSO BAI ICICI BANK LTD(508534)
93 Patran PB-09-011-085-001/633
(TUGO PATTI) 		2609011000NRG24301220230458112 30/12/2023 Sunita Rani 2609011WL021788 Sunita Rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550637904 MRS SUNITA RANI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-085-001/878
(TUGO PATTI) 		2609011000NRG24301220230458113 30/12/2023 Mamta Rani 2609011WL021788 Mamta Rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550637902 MRS MAMTA RANI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-085-001/906
(TUGO PATTI) 		2609011000NRG24301220230458114 30/12/2023 Rajni 2609011WL021788 Rajni 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550637905 MISS RAJNI RAJNI STATE BANK OF INDIA(508548)
SubTotal 60600 60600
96 Patran PB-09-011-080-001/193
(SHUTRANA) 		2609011000NRG24301220230458101 30/12/2023 Hisma Ram 2609011WL021788 Hisma Ram 00462 UCBA0002974 1515 1515 Processed 09/03/2024 1550637861 HISHMA RAM UCO BANK(607066)
SubTotal 1515 1515
97 Patran PB-09-011-019-001/46
(DERA BOHAR WALA) 		2609011000NRG24301220230458094 30/12/2023 Joginder Lal 2609011WL021788 Joginder Lal 00468 UBIN0828033 1515 1515 Processed 09/03/2024 1550637860 JOGINDER LAL UNION BANK OF INDIA(508500)
SubTotal 1515 1515
98 Patran PB-09-011-042-001/159
(HARYAO KALAN) 		2609011000NRG24301220230458117 30/12/2023 Ramfal singh 2609011WL021789 Ramfal singh 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550637862 RAMFAL SINGH SO JAWALA SINGH UNION BANK OF INDIA(508500)
99 Patran PB-09-011-042-001/181
(HARYAO KALAN) 		2609011000NRG24301220230458120 30/12/2023 Bhola Singh 2609011WL021789 Bhola Singh 00468 UBIN0931217 606 606 Processed 09/03/2024 1550637876 MR BHOLA SINGH STATE BANK OF INDIA(508548)
100 Patran PB-09-011-042-001/279
(HARYAO KALAN) 		2609011000NRG24301220230458125 30/12/2023 Narsi Ram 2609011WL021789 Narsi Ram 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550637875 NARSI RAM SO SADHI RAM UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 152409 152409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_301223APB_FTO_81313 Malwa Gramin Bank SBIN0RRMLGB ARNO 9696
2 Patran PB2609011_301223APB_FTO_81313 Punjab & Sind Bank PSIB0000125 Patran 8181
3 Patran PB2609011_301223APB_FTO_81313 Punjab Gramin Bank PUNB0PGB003 Arno 48783
4 Patran PB2609011_301223APB_FTO_81313 Punjab National Bank PUNB0059510 Patran 1818
5 Patran PB2609011_301223APB_FTO_81313 State Bank of India SBIN0011912 PATRAN 5454
6 Patran PB2609011_301223APB_FTO_81313 State Bank of India SBIN0050024 PATRAN 4545
7 Patran PB2609011_301223APB_FTO_81313 State Bank of India SBIN0050417 GULZARPUR 6060
8 Patran PB2609011_301223APB_FTO_81313 State Bank of India SBIN0050442 SHUTRANA 60600
9 Patran PB2609011_301223APB_FTO_81313 UCO Bank UCBA0002974 PATRAN 1515
10 Patran PB2609011_301223APB_FTO_81313 Union Bank of India UBIN0828033 PATRAN 1515
11 Patran PB2609011_301223APB_FTO_81313 Union Bank of India UBIN0931217 Khanewal 4242

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