Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:08:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_040823APB_FTO_41178
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-09-011-056-001/64
(KANGTHALA) 		2609011000NRG24040820230190658 04/08/2023 Kuldeep Kaur 2609011WL008822 Kuldeep Kaur 00032 UTIB0002299 1818 1818 Processed 10/08/2023 4418325655 KULDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 Patran PB-09-011-042-001/194
(HARYAO KALAN) 		2609011000NRG24040820230190736 04/08/2023 Pala kaur 2609011WL008823 Pala kaur 00176 IDIB000P619 1818 1818 Processed 10/08/2023 4418325606 PALAN KAUR WO SONY SNGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 Patran PB-09-011-071-001/12
(SAGRA) 		2609011000NRG24040820230190692 04/08/2023 Santokh Singh 2609011WL008822 Santokh Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325583 SANTOKH SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
4 Patran PB-09-011-071-001/151
(SAGRA) 		2609011000NRG24040820230190699 04/08/2023 Kalso 2609011WL008822 Kalso 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418325651 KELASHO DEVI ICICI BANK LTD(508534)
5 Patran PB-09-011-071-001/83
(SAGRA) 		2609011000NRG24040820230190718 04/08/2023 Usha devi 2609011WL008822 Usha devi 00280 SBIN0RRMLGB 303 303 Processed 10/08/2023 4418325649 USHA DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
6 Patran PB-09-011-056-001/49
(KANGTHALA) 		2609011000NRG24040820230190655 04/08/2023 Swaran kaur 2609011WL008822 Swaran kaur 00349 PSIB0000059 1515 1515 Processed 10/08/2023 4418325664 SWARAN KAUR PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-071-001/105
(SAGRA) 		2609011000NRG24040820230190688 04/08/2023 Puran ram 2609011WL008822 Puran ram 00349 PSIB0000059 1818 1818 Processed 10/08/2023 4418325663 PURAN RAM PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
8 Patran PB-09-011-042-001/24
(HARYAO KALAN) 		2609011000NRG24040820230190743 04/08/2023 Veena Kaur 2609011WL008823 Veena Kaur 00349 PSIB0000125 1818 1818 Processed 10/08/2023 4418325670 BINA KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-042-001/37
(HARYAO KALAN) 		2609011000NRG24040820230190749 04/08/2023 Melo Kaur 2609011WL008823 Melo Kaur 00349 PSIB0000125 1818 1818 Processed 10/08/2023 4418325669 MRS MELO KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-042-001/42
(HARYAO KALAN) 		2609011000NRG24040820230190751 04/08/2023 Jagga Singh 2609011WL008823 Jagga Singh 00349 PSIB0000125 1515 1515 Processed 10/08/2023 4418325666 JAGGA SINGH PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-042-001/51
(HARYAO KALAN) 		2609011000NRG24040820230190752 04/08/2023 Sinder kaur 2609011WL008823 Sinder kaur 00349 PSIB0000125 1515 1515 Processed 10/08/2023 4418325668 CHHINDER KAUR PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-042-001/7
(HARYAO KALAN) 		2609011000NRG24040820230190756 04/08/2023 Pritam Singh 2609011WL008823 Pritam Singh 00349 PSIB0000125 1818 1818 Processed 10/08/2023 4418325667 MR PRITAM SINGH AND CDPOPLA NO160975 STATE BANK OF INDIA(508548)
SubTotal 8484 8484
13 Patran PB-09-011-042-001/108
(HARYAO KALAN) 		2609011000NRG24040820230190721 04/08/2023 Jasvir kaur 2609011WL008823 Jasvir kaur 00349 PSIB0021100 1818 1818 Processed 10/08/2023 4418325576 JASVEER KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-042-001/125
(HARYAO KALAN) 		2609011000NRG24040820230190723 04/08/2023 Gurjeet singh 2609011WL008823 Gurjeet singh 00349 PSIB0021100 1818 1818 Processed 10/08/2023 4418325575 MR GURJEET SINGH STATE BANK OF INDIA(508548)
15 Patran PB-09-011-042-001/17
(HARYAO KALAN) 		2609011000NRG24040820230190730 04/08/2023 Murti kaur 2609011WL008823 Murti kaur 00349 PSIB0021100 1818 1818 Processed 10/08/2023 4418325571 MURTI KAUR PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-042-001/173
(HARYAO KALAN) 		2609011000NRG24040820230190731 04/08/2023 Kartar singh 2609011WL008823 Kartar singh 00349 PSIB0021100 1212 1212 Processed 10/08/2023 4418325570 KARTAR SINGH PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-042-001/192
(HARYAO KALAN) 		2609011000NRG24040820230190735 04/08/2023 Kiranpal kaur 2609011WL008823 Kiranpal kaur 00349 PSIB0021100 1818 1818 Processed 10/08/2023 4418325577 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-042-001/31
(HARYAO KALAN) 		2609011000NRG24040820230190748 04/08/2023 Lovely Kaur 2609011WL008823 Lovely Kaur 00349 PSIB0021100 1818 1818 Processed 10/08/2023 4418325579 LOVELY KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-042-001/57
(HARYAO KALAN) 		2609011000NRG24040820230190753 04/08/2023 Nasib kaur 2609011WL008823 Nasib kaur 00349 PSIB0021100 1818 1818 Processed 10/08/2023 4418325574 MRS NASIBO KAUR AND CDPO PATRAN STATE BANK OF INDIA(508548)
20 Patran PB-09-011-042-001/71
(HARYAO KALAN) 		2609011000NRG24040820230190757 04/08/2023 manjit kaur 2609011WL008823 manjit kaur 00349 PSIB0021100 1515 1515 Processed 10/08/2023 4418325573 MANJIT KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-042-001/74
(HARYAO KALAN) 		2609011000NRG24040820230190758 04/08/2023 srooj rani 2609011WL008823 srooj rani 00349 PSIB0021100 1818 1818 Processed 10/08/2023 4418325568 SAROJ RANI PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-042-001/77
(HARYAO KALAN) 		2609011000NRG24040820230190759 04/08/2023 sukhu singh 2609011WL008823 sukhu singh 00349 PSIB0021100 1818 1818 Processed 10/08/2023 4418325569 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-042-001/85
(HARYAO KALAN) 		2609011000NRG24040820230190760 04/08/2023 baljit kaur 2609011WL008823 baljit kaur 00349 PSIB0021100 1818 1818 Processed 10/08/2023 4418325567 DILJIT KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG24040820230189959 04/08/2023 Gian kaur 2609011WL008787 Gian kaur 00349 PSIB0021100 1515 1515 Processed 10/08/2023 4418325580 GIAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
25 Patran PB-09-011-042-001/31
(HARYAO KALAN) 		2609011000NRG24040820230190747 04/08/2023 Baldev Singh 2609011WL008823 Baldev Singh 00349 PSIB0023023 1818 1818 Processed 10/08/2023 4418325572 BALDEV SINGH PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-043-001/414
(HARYAO KHURD) 		2609011000NRG24040820230189953 04/08/2023 maan singh 2609011WL008787 maan singh 00349 PSIB0023023 1818 1818 Processed 10/08/2023 4418325578 MAAN SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
27 Patran PB-09-011-071-001/106
(SAGRA) 		2609011000NRG24040820230190689 04/08/2023 Billu Ram 2609011WL008822 Billu Ram 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418325581 BILLU RAM HDFC BANK LTD(607152)
28 Patran PB-09-011-071-001/113
(SAGRA) 		2609011000NRG24040820230190690 04/08/2023 Suman 2609011WL008822 Suman 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418325652 SUMAN W/O AMAN PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-071-001/129
(SAGRA) 		2609011000NRG24040820230190693 04/08/2023 Samu 2609011WL008822 Samu 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325587 SHAMO W O RAM SAROOP PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-071-001/13
(SAGRA) 		2609011000NRG24040820230190694 04/08/2023 Sarup Ram 2609011WL008822 Sarup Ram 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418325585 SAROOP RAM ICICI BANK LTD(508534)
31 Patran PB-09-011-071-001/140
(SAGRA) 		2609011000NRG24040820230190695 04/08/2023 Usha Devi 2609011WL008822 Usha Devi 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325650 USHA DEVI PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-071-001/161
(SAGRA) 		2609011000NRG24040820230190701 04/08/2023 Malkit Kaur 2609011WL008822 Malkit Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418325588 MALKIT KAUR ICICI BANK LTD(508534)
33 Patran PB-09-011-071-001/227
(SAGRA) 		2609011000NRG24040820230190707 04/08/2023 Ravi Kumar 2609011WL008822 Ravi Kumar 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418325654 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
34 Patran PB-09-011-071-001/241
(SAGRA) 		2609011000NRG24040820230190708 04/08/2023 Jaswinder Kaur 2609011WL008822 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418325653 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
35 Patran PB-09-011-071-001/40
(SAGRA) 		2609011000NRG24040820230190711 04/08/2023 gayano devi 2609011WL008822 gayano devi 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325662 GIANO DEVI ICICI BANK LTD(508534)
36 Patran PB-09-011-071-001/40
(SAGRA) 		2609011000NRG24040820230190710 04/08/2023 Rasala Ram 2609011WL008822 Rasala Ram 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418325582 RASALA RAM S/O CHEECHU RAM PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-071-001/63
(SAGRA) 		2609011000NRG24040820230190713 04/08/2023 Seeto 2609011WL008822 Seeto 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418325586 SITOO W/O DHANNA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 Patran PB-09-011-071-001/68
(SAGRA) 		2609011000NRG24040820230190714 04/08/2023 Gurdev Singh 2609011WL008822 Gurdev Singh 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418325584 MISS PARVEEN KAUR UG GURDEV SINGH STATE BANK OF INDIA(508548)
39 Patran PB-09-011-071-001/71
(SAGRA) 		2609011000NRG24040820230190715 04/08/2023 suman devi 2609011WL008822 suman devi 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325648 SUMAN DEVI W O RAJU PUNJAB GRAMIN BANK(607138)
SubTotal 24543 24543
40 Patran PB-09-011-056-001/44
(KANGTHALA) 		2609011000NRG24040820230190652 04/08/2023 Shingara Singh 2609011WL008822 Shingara Singh 00354 PUNB0173410 1818 1818 Processed 10/08/2023 4418325589 SINGARA SINGH PUNJAB NATIONAL BANK(508568)
41 Patran PB-09-011-056-001/57
(KANGTHALA) 		2609011000NRG24040820230190656 04/08/2023 Gurdeep Singh 2609011WL008822 Gurdeep Singh 00354 PUNB0173410 1818 1818 Processed 10/08/2023 4418325590 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
42 Patran PB-09-011-043-001/255
(HARYAO KHURD) 		2609011000NRG24040820230189951 04/08/2023 baljinder singh 2609011WL008787 baljinder singh 00415 SBIN0011912 1818 1818 Processed 10/08/2023 4418325597 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-043-001/506
(HARYAO KHURD) 		2609011000NRG24040820230189955 04/08/2023 Mahinder Singh 2609011WL008787 Mahinder Singh 00415 SBIN0011912 1818 1818 Processed 10/08/2023 4418325598 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
44 Patran PB-09-011-043-001/82
(HARYAO KHURD) 		2609011000NRG24040820230189960 04/08/2023 Dhanna Singh 2609011WL008787 Dhanna Singh 00415 SBIN0011912 2121 2121 Processed 10/08/2023 4418325596 MR DHANA SINGH STATE BANK OF INDIA(508548)
45 Patran PB-09-011-065-001/169
(NAIWALA) 		2609011000NRG24040820230190670 04/08/2023 Anju Devi 2609011WL008822 Anju Devi 00415 SBIN0011912 303 303 Processed 10/08/2023 4418325599 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
46 Patran PB-09-011-042-001/146
(HARYAO KALAN) 		2609011000NRG24040820230190725 04/08/2023 Karamjeet kaur 2609011WL008823 Karamjeet kaur 00415 SBIN0050024 1818 1818 Processed 10/08/2023 4418325635 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-042-001/150
(HARYAO KALAN) 		2609011000NRG24040820230190726 04/08/2023 Parmjeet singh 2609011WL008823 Parmjeet singh 00415 SBIN0050024 1212 1212 Processed 10/08/2023 4418325657 PARAMJIT SINGH ICICI BANK LTD(508534)
48 Patran PB-09-011-042-001/157
(HARYAO KALAN) 		2609011000NRG24040820230190727 04/08/2023 kulwinder kaur 2609011WL008823 kulwinder kaur 00415 SBIN0050024 1818 1818 Processed 10/08/2023 4418325639 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-042-001/204
(HARYAO KALAN) 		2609011000NRG24040820230190737 04/08/2023 Banti kaur 2609011WL008823 Banti kaur 00415 SBIN0050024 1818 1818 Processed 10/08/2023 4418325611 BANTI KAUR W/O DESHA SINGH PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-042-001/204
(HARYAO KALAN) 		2609011000NRG24040820230190738 04/08/2023 Desha Singh 2609011WL008823 Desha Singh 00415 SBIN0050024 1515 1515 Processed 10/08/2023 4418325665 DESA SINGH ICICI BANK LTD(508534)
51 Patran PB-09-011-042-001/211
(HARYAO KALAN) 		2609011000NRG24040820230190739 04/08/2023 sarabjeet kaur 2609011WL008823 sarabjeet kaur 00415 SBIN0050024 1818 1818 Processed 10/08/2023 4418325603 SARABJIT KAUR WO ROOPA SINGH UNION BANK OF INDIA(508500)
52 Patran PB-09-011-042-001/269
(HARYAO KALAN) 		2609011000NRG24040820230190745 04/08/2023 LOVEPREET KAUR 2609011WL008823 LOVEPREET KAUR 00415 SBIN0050024 1818 1818 Processed 10/08/2023 4418325605 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-042-001/63
(HARYAO KALAN) 		2609011000NRG24040820230190754 04/08/2023 mandeep kaur 2609011WL008823 mandeep kaur 00415 SBIN0050024 1818 1818 Processed 10/08/2023 4418325636 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
54 Patran PB-09-011-056-001/44
(KANGTHALA) 		2609011000NRG24040820230190653 04/08/2023 Amrinder Singh 2609011WL008822 Amrinder Singh 00415 SBIN0050188 1818 1818 Processed 10/08/2023 4418325620 MISS TANPREET KAUR UG AMRINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
55 Patran PB-09-011-056-001/32
(KANGTHALA) 		2609011000NRG24040820230190648 04/08/2023 Pyara singh 2609011WL008822 Pyara singh 00415 SBIN0050417 1818 1818 Processed 10/08/2023 4418325629 PIARA SINGH ICICI BANK LTD(508534)
56 Patran PB-09-011-056-001/33
(KANGTHALA) 		2609011000NRG24040820230190649 04/08/2023 pyara singh 2609011WL008822 pyara singh 00415 SBIN0050417 1818 1818 Processed 10/08/2023 4418325628 MR PIARA SINGH STATE BANK OF INDIA(508548)
57 Patran PB-09-011-056-001/4
(KANGTHALA) 		2609011000NRG24040820230190651 04/08/2023 Gurbhacan Kaur 2609011WL008822 Gurbhacan Kaur 00415 SBIN0050417 1818 1818 Processed 10/08/2023 4418325610 GURBACHAN KAUR ICICI BANK LTD(508534)
58 Patran PB-09-011-056-001/63
(KANGTHALA) 		2609011000NRG24040820230190657 04/08/2023 Amrik Singh 2609011WL008822 Amrik Singh 00415 SBIN0050417 1818 1818 Processed 10/08/2023 4418325618 MR AMRIK SINGH STATE BANK OF INDIA(508548)
59 Patran PB-09-011-071-001/115
(SAGRA) 		2609011000NRG24040820230190691 04/08/2023 Khala devi 2609011WL008822 Khala devi 00415 SBIN0050417 2121 2121 Processed 10/08/2023 4418325637 MRS KALA DEVI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-071-001/141
(SAGRA) 		2609011000NRG24040820230190696 04/08/2023 Kashmir Kaur 2609011WL008822 Kashmir Kaur 00415 SBIN0050417 1818 1818 Processed 10/08/2023 4418325659 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-071-001/146
(SAGRA) 		2609011000NRG24040820230190697 04/08/2023 Paramjeet kaur 2609011WL008822 Paramjeet kaur 00415 SBIN0050417 2121 2121 Processed 10/08/2023 4418325658 PARAMJEET KAUR WO BABLU RAM PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-071-001/147
(SAGRA) 		2609011000NRG24040820230190698 04/08/2023 Manjeet kaur 2609011WL008822 Manjeet kaur 00415 SBIN0050417 1818 1818 Processed 10/08/2023 4418325638 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-071-001/190
(SAGRA) 		2609011000NRG24040820230190702 04/08/2023 Sant Ram 2609011WL008822 Sant Ram 00415 SBIN0050417 2121 2121 Processed 10/08/2023 4418325647 MR SANT RAM STATE BANK OF INDIA(508548)
64 Patran PB-09-011-071-001/204
(SAGRA) 		2609011000NRG24040820230190704 04/08/2023 Pinki 2609011WL008822 Pinki 00415 SBIN0050417 2121 2121 Processed 10/08/2023 4418325600 MRS PINKI WO HARDIYAL RAM STATE BANK OF INDIA(508548)
65 Patran PB-09-011-071-001/216
(SAGRA) 		2609011000NRG24040820230190705 04/08/2023 Jasvir Kaur 2609011WL008822 Jasvir Kaur 00415 SBIN0050417 1515 1515 Processed 10/08/2023 4418325632 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-071-001/227
(SAGRA) 		2609011000NRG24040820230190706 04/08/2023 Karan Singh 2609011WL008822 Karan Singh 00415 SBIN0050417 2121 2121 Processed 10/08/2023 4418325619 MR KARAN SINGH STATE BANK OF INDIA(508548)
67 Patran PB-09-011-071-001/60
(SAGRA) 		2609011000NRG24040820230190712 04/08/2023 Rani 2609011WL008822 Rani 00415 SBIN0050417 2121 2121 Processed 10/08/2023 4418325646 MRS RANI DEVI STATE BANK OF INDIA(508548)
68 Patran PB-09-011-071-001/79
(SAGRA) 		2609011000NRG24040820230190716 04/08/2023 usha devi 2609011WL008822 usha devi 00415 SBIN0050417 1212 1212 Processed 10/08/2023 4418325602 MR USHA DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-071-001/93
(SAGRA) 		2609011000NRG24040820230190719 04/08/2023 Soniya 2609011WL008822 Soniya 00415 SBIN0050417 606 606 Processed 10/08/2023 4418325601 MRS SONIYA STATE BANK OF INDIA(508548)
SubTotal 26967 26967
70 Patran PB-09-011-056-001/49
(KANGTHALA) 		2609011000NRG24040820230190654 04/08/2023 Mukhtyar singh 2609011WL008822 Mukhtyar singh 00415 SBIN0050442 1818 1818 Processed 10/08/2023 4418325660 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
71 Patran PB-09-011-065-001/102
(NAIWALA) 		2609011000NRG24040820230190661 04/08/2023 Roshan Lal 2609011WL008822 Roshan Lal 00415 SBIN0050442 1818 1818 Processed 10/08/2023 4418325656 MR ROSHAN LAL STATE BANK OF INDIA(508548)
72 Patran PB-09-011-065-001/11
(NAIWALA) 		2609011000NRG24040820230190662 04/08/2023 Satish Kumar 2609011WL008822 Satish Kumar 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325615 MR SATISH KUMAR STATE BANK OF INDIA(508548)
73 Patran PB-09-011-065-001/117
(NAIWALA) 		2609011000NRG24040820230190663 04/08/2023 Ramesh 2609011WL008822 Ramesh 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325622 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-065-001/118
(NAIWALA) 		2609011000NRG24040820230190664 04/08/2023 champa devi 2609011WL008822 champa devi 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325630 CHAMPA DEVI ICICI BANK LTD(508534)
75 Patran PB-09-011-065-001/136
(NAIWALA) 		2609011000NRG24040820230190665 04/08/2023 Geeta Rani 2609011WL008822 Geeta Rani 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325640 MRS GEETA RANI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-065-001/14
(NAIWALA) 		2609011000NRG24040820230190666 04/08/2023 Ramdasia 2609011WL008822 Ramdasia 00415 SBIN0050442 1818 1818 Processed 10/08/2023 4418325614 RAM DIYA ICICI BANK LTD(508534)
77 Patran PB-09-011-065-001/141
(NAIWALA) 		2609011000NRG24040820230190667 04/08/2023 Maya Devi 2609011WL008822 Maya Devi 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325612 MRS MAYA DEVI STATE BANK OF INDIA(508548)
78 Patran PB-09-011-065-001/164
(NAIWALA) 		2609011000NRG24040820230190668 04/08/2023 Kavita 2609011WL008822 Kavita 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325634 MRS KAVITA STATE BANK OF INDIA(508548)
79 Patran PB-09-011-065-001/166
(NAIWALA) 		2609011000NRG24040820230190669 04/08/2023 Nirmla Devi 2609011WL008822 Nirmla Devi 00415 SBIN0050442 1818 1818 Processed 10/08/2023 4418325631 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-065-001/17
(NAIWALA) 		2609011000NRG24040820230190671 04/08/2023 Mukhtiar Singh 2609011WL008822 Mukhtiar Singh 00415 SBIN0050442 1515 1515 Processed 10/08/2023 4418325613 MR MUKHTAR SINGH STATE BANK OF INDIA(508548)
81 Patran PB-09-011-065-001/170
(NAIWALA) 		2609011000NRG24040820230190672 04/08/2023 Kamla 2609011WL008822 Kamla 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325642 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
82 Patran PB-09-011-065-001/179
(NAIWALA) 		2609011000NRG24040820230190674 04/08/2023 Pinky Rani 2609011WL008822 Pinky Rani 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325641 MRS PINKY RANI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-065-001/179
(NAIWALA) 		2609011000NRG24040820230190673 04/08/2023 Rampati 2609011WL008822 Rampati 00415 SBIN0050442 1818 1818 Processed 10/08/2023 4418325633 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-065-001/18
(NAIWALA) 		2609011000NRG24040820230190675 04/08/2023 Dalbero 2609011WL008822 Dalbero 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325617 MRS DALBIRO WO PARKASH STATE BANK OF INDIA(508548)
85 Patran PB-09-011-065-001/187
(NAIWALA) 		2609011000NRG24040820230190676 04/08/2023 Sohanjeet Kaur 2609011WL008822 Sohanjeet Kaur 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325643 MRS SOHANJEET KAUR STATE BANK OF INDIA(508548)
86 Patran PB-09-011-065-001/188
(NAIWALA) 		2609011000NRG24040820230190677 04/08/2023 Labh Singh 2609011WL008822 Labh Singh 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325623 LABH SINGH ICICI BANK LTD(508534)
87 Patran PB-09-011-065-001/236
(NAIWALA) 		2609011000NRG24040820230190679 04/08/2023 Misro Devi 2609011WL008822 Misro Devi 00415 SBIN0050442 1818 1818 Processed 10/08/2023 4418325604 MRS MISRO DEVI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-065-001/43
(NAIWALA) 		2609011000NRG24040820230190680 04/08/2023 Omi Devi 2609011WL008822 Omi Devi 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325621 MRS OMI DEVI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-065-001/5
(NAIWALA) 		2609011000NRG24040820230190681 04/08/2023 Manpreet Kaur 2609011WL008822 Manpreet Kaur 00415 SBIN0050442 1818 1818 Processed 10/08/2023 4418325644 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
90 Patran PB-09-011-065-001/61
(NAIWALA) 		2609011000NRG24040820230190682 04/08/2023 Balwinder Kumar 2609011WL008822 Balwinder Kumar 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325624 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
91 Patran PB-09-011-065-001/65
(NAIWALA) 		2609011000NRG24040820230190683 04/08/2023 Balwinder Kaur 2609011WL008822 Balwinder Kaur 00415 SBIN0050442 1818 1818 Processed 10/08/2023 4418325645 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
92 Patran PB-09-011-065-001/83
(NAIWALA) 		2609011000NRG24040820230190684 04/08/2023 Rup Chand 2609011WL008822 Rup Chand 00415 SBIN0050442 1818 1818 Processed 10/08/2023 4418325616 MR ROOP CHAND STATE BANK OF INDIA(508548)
93 Patran PB-09-011-065-001/86
(NAIWALA) 		2609011000NRG24040820230190685 04/08/2023 manjeet kaur 2609011WL008822 manjeet kaur 00415 SBIN0050442 1818 1818 Processed 10/08/2023 4418325625 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
94 Patran PB-09-011-065-001/95
(NAIWALA) 		2609011000NRG24040820230190686 04/08/2023 Paramjeet Kaur 2609011WL008822 Paramjeet Kaur 00415 SBIN0050442 2121 2121 Processed 10/08/2023 4418325626 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-065-001/96
(NAIWALA) 		2609011000NRG24040820230190687 04/08/2023 Shanti Devi 2609011WL008822 Shanti Devi 00415 SBIN0050442 1818 1818 Processed 10/08/2023 4418325627 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 51207 51207
96 Patran PB-09-011-042-001/185
(HARYAO KALAN) 		2609011000NRG24040820230190732 04/08/2023 Murti kaur 2609011WL008823 Murti kaur 00462 UCBA0002974 1818 1818 Processed 10/08/2023 4418325592 MURTI KAUR WO BHURA SINGH UCO BANK(607066)
97 Patran PB-09-011-042-001/187
(HARYAO KALAN) 		2609011000NRG24040820230190733 04/08/2023 Sibbo devi 2609011WL008823 Sibbo devi 00462 UCBA0002974 1818 1818 Processed 10/08/2023 4418325593 SIBBO DEVI WO MAHINDER SINGH UCO BANK(607066)
98 Patran PB-09-011-043-001/355
(HARYAO KHURD) 		2609011000NRG24040820230189952 04/08/2023 buta singh 2609011WL008787 buta singh 00462 UCBA0002974 2121 2121 Processed 10/08/2023 4418325591 BUTA SINGH SO DARBARA SINGH UCO BANK(607066)
SubTotal 5757 5757
99 Patran PB-09-011-042-001/166
(HARYAO KALAN) 		2609011000NRG24040820230190728 04/08/2023 Kanta devi 2609011WL008823 Kanta devi 00468 UBIN0931217 1818 1818 Processed 10/08/2023 4418325607 KANTA DEVI WO RAJU SINGH UNION BANK OF INDIA(508500)
100 Patran PB-09-011-042-001/167
(HARYAO KALAN) 		2609011000NRG24040820230190729 04/08/2023 Jasveer singh 2609011WL008823 Jasveer singh 00468 UBIN0931217 1818 1818 Processed 10/08/2023 4418325595 MR JASVEER SINGH STATE BANK OF INDIA(508548)
101 Patran PB-09-011-042-001/189
(HARYAO KALAN) 		2609011000NRG24040820230190734 04/08/2023 Kuldeep kaur 2609011WL008823 Kuldeep kaur 00468 UBIN0931217 1515 1515 Processed 10/08/2023 4418325594 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
102 Patran PB-09-011-042-001/228
(HARYAO KALAN) 		2609011000NRG24040820230190740 04/08/2023 Manjeet Kaur 2609011WL008823 Manjeet Kaur 00468 UBIN0931217 1818 1818 Processed 10/08/2023 4418325609 MANJIT KAUR W O DEEP SINGH UNION BANK OF INDIA(508500)
103 Patran PB-09-011-042-001/230
(HARYAO KALAN) 		2609011000NRG24040820230190741 04/08/2023 Baljit Kaur 2609011WL008823 Baljit Kaur 00468 UBIN0931217 1818 1818 Processed 10/08/2023 4418325608 BALJIT KAUR WO DALVEER SINGH PUNJAB GRAMIN BANK(607138)
104 Patran PB-09-011-043-001/523
(HARYAO KHURD) 		2609011000NRG24040820230189956 04/08/2023 Avtar Singh 2609011WL008787 Avtar Singh 00468 UBIN0931217 1818 1818 Processed 10/08/2023 4418325661 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
Total 187254 187254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_040823APB_FTO_41178 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_040823APB_FTO_41178 Indian Bank IDIB000P619 Patran 1818
3 Patran PB2609011_040823APB_FTO_41178 Malwa Gramin Bank SBIN0RRMLGB ARNO 3333
4 Patran PB2609011_040823APB_FTO_41178 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 3333
5 Patran PB2609011_040823APB_FTO_41178 Punjab & Sind Bank PSIB0000125 Patran 8484
6 Patran PB2609011_040823APB_FTO_41178 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 20604
7 Patran PB2609011_040823APB_FTO_41178 Punjab & Sind Bank PSIB0023023 Humjheri 3636
8 Patran PB2609011_040823APB_FTO_41178 Punjab Gramin Bank PUNB0PGB003 Arno 24543
9 Patran PB2609011_040823APB_FTO_41178 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 3636
10 Patran PB2609011_040823APB_FTO_41178 State Bank of India SBIN0011912 PATRAN 6060
11 Patran PB2609011_040823APB_FTO_41178 State Bank of India SBIN0050024 PATRAN 13635
12 Patran PB2609011_040823APB_FTO_41178 State Bank of India SBIN0050188 KHANAURI 1818
13 Patran PB2609011_040823APB_FTO_41178 State Bank of India SBIN0050417 GULZARPUR 26967
14 Patran PB2609011_040823APB_FTO_41178 State Bank of India SBIN0050442 SHUTRANA 51207
15 Patran PB2609011_040823APB_FTO_41178 UCO Bank UCBA0002974 PATRAN 5757
16 Patran PB2609011_040823APB_FTO_41178 Union Bank of India UBIN0931217 Khanewal 10605

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