Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_100823APB_FTO_42965
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-09-011-001-001/239
(Arnetu Khurd) 		2609011000NRG24100820230201433 10/08/2023 GURMIT RAM 2609011WL009363 GURMIT RAM 00176 IDIB000P619 1818 1818 Processed 18/08/2023 4662152501 Mr. GURMIT RAM INDIAN BANK(607105)
2 Patran PB-09-011-058-001/19
(KARTARPUR) 		2609011000NRG24100820230201273 10/08/2023 Sunita Devi 2609011WL009357 Sunita Devi 00176 IDIB000P619 1818 1818 Processed 18/08/2023 4662152491 SUNITA RANI ICICI BANK LTD(508534)
SubTotal 3636 3636
3 Patran PB-09-011-071-001/18
(SAGRA) 		2609011000NRG24100820230202833 10/08/2023 Prem chand 2609011WL009429 Prem chand 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662152473 PREM RAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 Patran PB-09-011-047-001/117
(JALALPUR) 		2609011000NRG24100820230201325 10/08/2023 Jasvir Singh 2609011WL009359 Jasvir Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152477 MR JASVIR SINGH STATE BANK OF INDIA(508548)
5 Patran PB-09-011-063-001/24
(MATOULI) 		2609011000NRG24100820230202829 10/08/2023 Des Raj 2609011WL009429 Des Raj 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662152474 DESH RAJ S O RANYA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
6 Patran PB-09-011-001-001/428
(ARNETU) 		2609011000NRG24100820230201443 10/08/2023 Ashu Rani 2609011WL009363 Ashu Rani 00354 PUNB0682200 1818 1818 Processed 18/08/2023 4662152469 MRS ASHU RANI STATE BANK OF INDIA(508548)
7 Patran PB-09-011-058-001/32
(KARTARPUR) 		2609011000NRG24100820230201279 10/08/2023 Tejinder Kaur 2609011WL009357 Tejinder Kaur 00354 PUNB0682200 1818 1818 Processed 18/08/2023 4662152461 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
8 Patran PB-09-011-001-001/346
(ARNETU) 		2609011000NRG24100820230201436 10/08/2023 karma ram 2609011WL009363 karma ram 00415 SBIN0011912 606 606 Processed 18/08/2023 4662152476 MR KARMA RAM STATE BANK OF INDIA(508548)
9 Patran PB-09-011-001-001/428
(ARNETU) 		2609011000NRG24100820230201444 10/08/2023 Hardeep Ram 2609011WL009363 Hardeep Ram 00415 SBIN0011912 1818 1818 Processed 18/08/2023 4662152485 MR HARDEEP RAM STATE BANK OF INDIA(508548)
10 Patran PB-09-011-058-001/30
(KARTARPUR) 		2609011000NRG24100820230201277 10/08/2023 Sandeep Singh 2609011WL009357 Sandeep Singh 00415 SBIN0011912 1818 1818 Processed 18/08/2023 4662152478 SANDEEP SINGH ICICI BANK LTD(508534)
11 Patran PB-09-011-058-001/76
(KARTARPUR) 		2609011000NRG24100820230201286 10/08/2023 GURMEET SINGH 2609011WL009357 GURMEET SINGH 00415 SBIN0011912 1818 1818 Processed 18/08/2023 4662152475 GURMEET SINGH ICICI BANK LTD(508534)
12 Patran PB-09-011-058-001/79
(KARTARPUR) 		2609011000NRG24100820230201287 10/08/2023 RAJWANT KAUR 2609011WL009357 RAJWANT KAUR 00415 SBIN0011912 1818 1818 Rejected 18/08/2023 4662152480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Patran PB-09-011-058-001/80
(KARTARPUR) 		2609011000NRG24100820230201288 10/08/2023 Harjit Singh 2609011WL009357 Harjit Singh 00415 SBIN0011912 1818 1818 Processed 18/08/2023 4662152484 MR HARJIT SINGH STATE BANK OF INDIA(508548)
14 Patran PB-09-011-058-001/96
(KARTARPUR) 		2609011000NRG24100820230201291 10/08/2023 jeet singh 2609011WL009357 jeet singh 00415 SBIN0011912 1818 1818 Processed 18/08/2023 4662152482 JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
15 Patran PB-09-011-001-001/406
(ARNETU) 		2609011000NRG24100820230201442 10/08/2023 Pooja 2609011WL009363 Pooja 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662152466 MRS POOJA POOJA STATE BANK OF INDIA(508548)
16 Patran PB-09-011-058-001/30
(KARTARPUR) 		2609011000NRG24100820230201276 10/08/2023 Balvir Kaur 2609011WL009357 Balvir Kaur 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662152515 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
17 Patran PB-09-011-081-001/56
(SUBASH NAGAR) 		2609011000NRG24100820230200323 10/08/2023 parkasho bai 2609011WL009315 parkasho bai 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662152493 PARKASHO BAI IDBI BANK(607095)
SubTotal 5454 5454
18 Patran PB-09-011-001-001/103
(ARNETU) 		2609011000NRG24100820230201427 10/08/2023 sandeep kaur 2609011WL009363 sandeep kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152456 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
19 Patran PB-09-011-001-001/110
(ARNETU) 		2609011000NRG24100820230201428 10/08/2023 kulvinder kaur 2609011WL009363 kulvinder kaur 00415 SBIN0050374 909 909 Processed 18/08/2023 4662152538 MRS KULWINDER STATE BANK OF INDIA(508548)
20 Patran PB-09-011-001-001/151
(ARNETU) 		2609011000NRG24100820230201429 10/08/2023 Kila Devi 2609011WL009363 Kila Devi 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152494 MRS KILLA DEVINO7847 STATE BANK OF INDIA(508548)
21 Patran PB-09-011-001-001/155
(ARNETU) 		2609011000NRG24100820230201430 10/08/2023 Dharama Ram 2609011WL009363 Dharama Ram 00415 SBIN0050374 909 909 Processed 18/08/2023 4662152540 MR DHARMA DHARMA STATE BANK OF INDIA(508548)
22 Patran PB-09-011-001-001/221
(ARNETU) 		2609011000NRG24100820230201431 10/08/2023 JASHA RAM 2609011WL009363 JASHA RAM 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152486 MR JASSA RAM STATE BANK OF INDIA(508548)
23 Patran PB-09-011-001-001/223
(ARNETU) 		2609011000NRG24100820230201432 10/08/2023 Kuljit Kaur 2609011WL009363 Kuljit Kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662152472 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-001-001/357
(ARNETU) 		2609011000NRG24100820230201437 10/08/2023 lakha ram 2609011WL009363 lakha ram 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662152545 MR LAKHA RAM STATE BANK OF INDIA(508548)
25 Patran PB-09-011-001-001/358
(ARNETU) 		2609011000NRG24100820230201438 10/08/2023 komal rani 2609011WL009363 komal rani 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152500 MRS KOMAL RANI STATE BANK OF INDIA(508548)
26 Patran PB-09-011-001-001/370
(ARNETU) 		2609011000NRG24100820230201440 10/08/2023 Manpreet Kaur 2609011WL009363 Manpreet Kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662152503 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
27 Patran PB-09-011-001-001/403
(ARNETU) 		2609011000NRG24100820230201441 10/08/2023 Neelam 2609011WL009363 Neelam 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662152467 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
28 Patran PB-09-011-001-001/43
(Arnetu Khurd) 		2609011000NRG24100820230201445 10/08/2023 Malo Devi 2609011WL009363 Malo Devi 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152537 MAILO DEVI ICICI BANK LTD(508534)
29 Patran PB-09-011-001-001/449
(ARNETU) 		2609011000NRG24100820230201446 10/08/2023 kuldeep kaur 2609011WL009363 kuldeep kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662152507 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
30 Patran PB-09-011-001-001/56
(ARNETU) 		2609011000NRG24100820230201447 10/08/2023 maninder kaur 2609011WL009363 maninder kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152508 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-001-001/57
(ARNETU) 		2609011000NRG24100820230201448 10/08/2023 amarnath 2609011WL009363 amarnath 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662152463 MR GHONA RAM STATE BANK OF INDIA(508548)
32 Patran PB-09-011-001-001/66
(ARNETU) 		2609011000NRG24100820230201449 10/08/2023 kulwant kaur 2609011WL009363 kulwant kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152509 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
33 Patran PB-09-011-001-001/67
(ARNETU) 		2609011000NRG24100820230201450 10/08/2023 binder kaur 2609011WL009363 binder kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662152510 MRS BINDER BINDER STATE BANK OF INDIA(508548)
34 Patran PB-09-011-001-001/70
(ARNETU) 		2609011000NRG24100820230201451 10/08/2023 parkesh kaur 2609011WL009363 parkesh kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662152488 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-001-001/76
(ARNETU) 		2609011000NRG24100820230201452 10/08/2023 satnam ram 2609011WL009363 satnam ram 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662152457 MR SATNAM RAM STATE BANK OF INDIA(508548)
36 Patran PB-09-011-001-001/92
(ARNETU) 		2609011000NRG24100820230201453 10/08/2023 pappo devi 2609011WL009363 pappo devi 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152511 MRS PAMPA DEVI STATE BANK OF INDIA(508548)
37 Patran PB-09-011-001-001/95
(ARNETU) 		2609011000NRG24100820230201454 10/08/2023 Binder Kaur 2609011WL009363 Binder Kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662152539 Mrs. BINDER KAUR INDIAN BANK(607105)
38 Patran PB-09-011-047-001/1
(JALALPUR) 		2609011000NRG24100820230201323 10/08/2023 Jasvir Kaur 2609011WL009359 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152502 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-047-001/104
(JALALPUR) 		2609011000NRG24100820230201324 10/08/2023 Seema 2609011WL009359 Seema 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152544 MRS SEEMA STATE BANK OF INDIA(508548)
40 Patran PB-09-011-047-001/12
(JALALPUR) 		2609011000NRG24100820230201326 10/08/2023 Ajaib Singh 2609011WL009359 Ajaib Singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152530 MR AJAIB SINGH STATE BANK OF INDIA(508548)
41 Patran PB-09-011-047-001/12
(JALALPUR) 		2609011000NRG24100820230201327 10/08/2023 Kelo Kaur 2609011WL009359 Kelo Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152531 MRS KAILO KAILO STATE BANK OF INDIA(508548)
42 Patran PB-09-011-047-001/125
(JALALPUR) 		2609011000NRG24100820230201328 10/08/2023 PRINCE 2609011WL009359 PRINCE 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152481 PAMI PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-047-001/128
(JALALPUR) 		2609011000NRG24100820230201329 10/08/2023 neelam 2609011WL009359 neelam 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152498 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
44 Patran PB-09-011-047-001/134
(JALALPUR) 		2609011000NRG24100820230201330 10/08/2023 baljeet kaur 2609011WL009359 baljeet kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152464 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-047-001/54
(JALALPUR) 		2609011000NRG24100820230201331 10/08/2023 Mittu Ram 2609011WL009359 Mittu Ram 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152532 MITHU RAM SO PALA RAM UCO BANK(607066)
46 Patran PB-09-011-047-001/66
(JALALPUR) 		2609011000NRG24100820230201333 10/08/2023 Krishna 2609011WL009359 Krishna 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152533 MRS KISHNI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-047-001/66
(JALALPUR) 		2609011000NRG24100820230201332 10/08/2023 nank ram 2609011WL009359 nank ram 00415 SBIN0050374 1818 1818 Rejected 18/08/2023 4662152496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Patran PB-09-011-047-001/76
(JALALPUR) 		2609011000NRG24100820230201334 10/08/2023 santro 2609011WL009359 santro 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152534 SANTRO DEVI ICICI BANK LTD(508534)
49 Patran PB-09-011-047-001/78
(JALALPUR) 		2609011000NRG24100820230201336 10/08/2023 muni 2609011WL009359 muni 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152536 MRS MUNNI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-047-001/78
(JALALPUR) 		2609011000NRG24100820230201335 10/08/2023 ratan lal 2609011WL009359 ratan lal 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662152535 MR RATAN LAL STATE BANK OF INDIA(508548)
SubTotal 54843 54843
51 Patran PB-09-011-029-001/76
(GALOLI) 		2609011000NRG24100820230202823 10/08/2023 Jagtar Singh 2609011WL009429 Jagtar Singh 00415 SBIN0050417 909 909 Processed 18/08/2023 4662152490 JAGTAR SINGH ICICI BANK LTD(508534)
52 Patran PB-09-011-036-001/176
(GULZARPURA (THARWA)) 		2609011000NRG24100820230202824 10/08/2023 amartlal 2609011WL009429 amartlal 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662152505 AMRIT LAL AIRTEL PAYMENTS BANK LIMITED(990288)
53 Patran PB-09-011-036-001/5
(GULZARPURA (THARWA)) 		2609011000NRG24100820230202826 10/08/2023 Darshan Ram 2609011WL009429 Darshan Ram 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662152528 MR DARSHAN RAM STATE BANK OF INDIA(508548)
54 Patran PB-09-011-036-001/50
(GULZARPURA (THARWA)) 		2609011000NRG24100820230202827 10/08/2023 lada ram 2609011WL009429 lada ram 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662152529 MR LADA RAM STATE BANK OF INDIA(508548)
55 Patran PB-09-011-063-001/149
(MATOULI) 		2609011000NRG24100820230202828 10/08/2023 Ramphal 2609011WL009429 Ramphal 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662152495 MR RAMFAL STATE BANK OF INDIA(508548)
56 Patran PB-09-011-063-001/246
(MATOULI) 		2609011000NRG24100820230202830 10/08/2023 Tara Chand 2609011WL009429 Tara Chand 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662152462 TARA CHAND S/O MANGAT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 Patran PB-09-011-063-001/99
(MATOULI) 		2609011000NRG24100820230202832 10/08/2023 Pal singh 2609011WL009429 Pal singh 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662152518 PAL SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
58 Patran PB-09-011-083-001/59
(TAIPUR) 		2609011000NRG24100820230202834 10/08/2023 roshan lal 2609011WL009429 roshan lal 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662152524 MR ROSHAN LAL STATE BANK OF INDIA(508548)
59 Patran PB-09-011-083-001/71
(TAIPUR) 		2609011000NRG24100820230202835 10/08/2023 Mahiinder Pal 2609011WL009429 Mahiinder Pal 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662152525 MR MAHINDER PAL STATE BANK OF INDIA(508548)
60 Patran PB-09-011-083-001/81
(TAIPUR) 		2609011000NRG24100820230202836 10/08/2023 beera ram 2609011WL009429 beera ram 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662152526 BIRAM RAM ICICI BANK LTD(508534)
61 Patran PB-09-011-083-001/9
(TAIPUR) 		2609011000NRG24100820230202837 10/08/2023 Balwinder Singh 2609011WL009429 Balwinder Singh 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662152527 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14847 14847
62 Patran PB-09-011-013-001/1
(DERA GOBINDPURA) 		2609011000NRG24100820230200228 10/08/2023 Sucha Sing 2609011WL009312 Sucha Sing 00415 SBIN0050442 1212 1212 Processed 18/08/2023 4662152542 MR SUCHA SINGH STATE BANK OF INDIA(508548)
63 Patran PB-09-011-013-001/2
(DERA GOBINDPURA) 		2609011000NRG24100820230200229 10/08/2023 Raj Devi 2609011WL009312 Raj Devi 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662152468 MRS RAJ DEVI WO SOMEDAT STATE BANK OF INDIA(508548)
64 Patran PB-09-011-013-001/20
(DERA GOBINDPURA) 		2609011000NRG24100820230200230 10/08/2023 sukhvinder kaur 2609011WL009312 sukhvinder kaur 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662152458 SUKHWINDER KAUR ICICI BANK LTD(508534)
65 Patran PB-09-011-013-001/21
(DERA GOBINDPURA) 		2609011000NRG24100820230200231 10/08/2023 kuldeep kaur 2609011WL009312 kuldeep kaur 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662152489 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-013-001/27
(DERA GOBINDPURA) 		2609011000NRG24100820230200232 10/08/2023 Amandeep kaur 2609011WL009312 Amandeep kaur 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662152541 AMANDEEP KAUR ICICI BANK LTD(508534)
67 Patran PB-09-011-013-001/27
(DERA GOBINDPURA) 		2609011000NRG24100820230200233 10/08/2023 Malkeet singh 2609011WL009312 Malkeet singh 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662152543 MR MALKIT SINGH STATE BANK OF INDIA(508548)
68 Patran PB-09-011-013-001/3
(DERA GOBINDPURA) 		2609011000NRG24100820230200234 10/08/2023 Mukhtyri 2609011WL009312 Mukhtyri 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662152459 MRS MUKHTIAR DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-013-001/4
(DERA GOBINDPURA) 		2609011000NRG24100820230200235 10/08/2023 meva singh 2609011WL009312 meva singh 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662152512 MEVA SINGH ICICI BANK LTD(508534)
70 Patran PB-09-011-013-001/4
(DERA GOBINDPURA) 		2609011000NRG24100820230200236 10/08/2023 ranjit kaur 2609011WL009312 ranjit kaur 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662152460 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-058-001/101
(KARTARPUR) 		2609011000NRG24100820230201272 10/08/2023 Sandeep kaur 2609011WL009357 Sandeep kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152497 SANDEEP KAUR D/O NIRMAL SINGH S/O SURJAN PUNJAB GRAMIN BANK(607138)
72 Patran PB-09-011-058-001/22
(KARTARPUR) 		2609011000NRG24100820230201274 10/08/2023 Paramjit kaur 2609011WL009357 Paramjit kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152513 PARAMJIT KAUR ICICI BANK LTD(508534)
73 Patran PB-09-011-058-001/30
(KARTARPUR) 		2609011000NRG24100820230201275 10/08/2023 Des Raj 2609011WL009357 Des Raj 00415 SBIN0050442 1818 1818 Rejected 18/08/2023 4662152514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Patran PB-09-011-058-001/39
(KARTARPUR) 		2609011000NRG24100820230201280 10/08/2023 Rajwinder Kaur 2609011WL009357 Rajwinder Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152492 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
75 Patran PB-09-011-058-001/46
(KARTARPUR) 		2609011000NRG24100820230201283 10/08/2023 Reeta Devi 2609011WL009357 Reeta Devi 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152516 REETA DEVI ICICI BANK LTD(508534)
76 Patran PB-09-011-058-001/6
(KARTARPUR) 		2609011000NRG24100820230201284 10/08/2023 Sukhwinder Kaur 2609011WL009357 Sukhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152517 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
77 Patran PB-09-011-058-001/92
(KARTARPUR) 		2609011000NRG24100820230201289 10/08/2023 Paramjit Singh 2609011WL009357 Paramjit Singh 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152455 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
78 Patran PB-09-011-058-001/96
(KARTARPUR) 		2609011000NRG24100820230201290 10/08/2023 Kulwinder Kaur 2609011WL009357 Kulwinder Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152479 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-081-001/108
(SUBASH NAGAR) 		2609011000NRG24100820230200309 10/08/2023 surjan ram 2609011WL009315 surjan ram 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152519 MR SURJAN RAM STATE BANK OF INDIA(508548)
80 Patran PB-09-011-081-001/190
(SUBASH NAGAR) 		2609011000NRG24100820230200310 10/08/2023 Sapna Rani 2609011WL009315 Sapna Rani 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152465 SAPNA RANI ICICI BANK LTD(508534)
81 Patran PB-09-011-081-001/20
(SUBASH NAGAR) 		2609011000NRG24100820230200313 10/08/2023 jyoti rani 2609011WL009315 jyoti rani 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152454 MISS JYOTI RANI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-081-001/20
(SUBASH NAGAR) 		2609011000NRG24100820230200311 10/08/2023 Paramjeet Ram 2609011WL009315 Paramjeet Ram 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152520 MR PARAMJIT RAM STATE BANK OF INDIA(508548)
83 Patran PB-09-011-081-001/210
(SUBASH NAGAR) 		2609011000NRG24100820230200314 10/08/2023 Sunita devi 2609011WL009315 Sunita devi 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152504 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-081-001/30
(SUBASH NAGAR) 		2609011000NRG24100820230200321 10/08/2023 Akwinder Kaur 2609011WL009315 Akwinder Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152506 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-081-001/30
(SUBASH NAGAR) 		2609011000NRG24100820230200320 10/08/2023 Balwinder Kumar 2609011WL009315 Balwinder Kumar 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152521 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
86 Patran PB-09-011-081-001/56
(SUBASH NAGAR) 		2609011000NRG24100820230200322 10/08/2023 channi ram 2609011WL009315 channi ram 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152522 MR CHANI RAM STATE BANK OF INDIA(508548)
87 Patran PB-09-011-081-001/61
(SUBASH NAGAR) 		2609011000NRG24100820230200324 10/08/2023 amit 2609011WL009315 amit 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152471 MR AMIT SO OM PARKASH STATE BANK OF INDIA(508548)
88 Patran PB-09-011-081-001/61
(SUBASH NAGAR) 		2609011000NRG24100820230200325 10/08/2023 Saroji Bai 2609011WL009315 Saroji Bai 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152470 MISS SAROJI BAI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-081-001/71
(SUBASH NAGAR) 		2609011000NRG24100820230200326 10/08/2023 bimla devi 2609011WL009315 bimla devi 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152523 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-081-001/74
(SUBASH NAGAR) 		2609011000NRG24100820230200327 10/08/2023 anita 2609011WL009315 anita 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662152499 MRS ANITA ANITA STATE BANK OF INDIA(508548)
SubTotal 49692 49692
91 Patran PB-09-011-081-001/220
(SUBASH NAGAR) 		2609011000NRG24100820230200317 10/08/2023 Anil Kumar 2609011WL009315 Anil Kumar 00462 UCBA0002974 1818 1818 Processed 18/08/2023 4662152487 MASTER ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
92 Patran PB-09-011-013-001/47
(DERA GOBINDPURA) 		2609011000NRG24100820230200237 10/08/2023 harjit kaur 2609011WL009312 harjit kaur 00468 UBIN0828033 1515 1515 Processed 18/08/2023 4662152483 MS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 152106 152106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_100823APB_FTO_42965 Indian Bank IDIB000P619 Patran 3636
2 Patran PB2609011_100823APB_FTO_42965 Malwa Gramin Bank SBIN0RRMLGB ARNO 1818
3 Patran PB2609011_100823APB_FTO_42965 Punjab Gramin Bank PUNB0PGB003 Arno 1515
4 Patran PB2609011_100823APB_FTO_42965 Punjab Gramin Bank PUNB0PGB003 Balian 1818
5 Patran PB2609011_100823APB_FTO_42965 Punjab National Bank PUNB0682200 PATRAN PATIALA 3636
6 Patran PB2609011_100823APB_FTO_42965 State Bank of India SBIN0011912 PATRAN 11514
7 Patran PB2609011_100823APB_FTO_42965 State Bank of India SBIN0050024 PATRAN 5454
8 Patran PB2609011_100823APB_FTO_42965 State Bank of India SBIN0050374 BADSHAHPUR 54843
9 Patran PB2609011_100823APB_FTO_42965 State Bank of India SBIN0050417 GULZARPUR 14847
10 Patran PB2609011_100823APB_FTO_42965 State Bank of India SBIN0050442 SHUTRANA 49692
11 Patran PB2609011_100823APB_FTO_42965 UCO Bank UCBA0002974 PATRAN 1818
12 Patran PB2609011_100823APB_FTO_42965 Union Bank of India UBIN0828033 PATRAN 1515

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