Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_080823FTO_42222
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-09-011-034-001/322
(GULAHAR) 		2609011000NRG24080820230195935 08/08/2023 Subhash Kumar 2609011WL009127 Subhash Kumar 00152 HDFC0003168 1818 1818 Processed 16/08/2023 4600865004 Subhash Kumar ()
2 Patran PB-09-011-034-001/711
(GULAHAR) 		2609011000NRG24080820230195984 08/08/2023 Raj Singh 2609011WL009127 Raj Singh 00152 HDFC0003168 1818 1818 Processed 16/08/2023 4600865093 Raj Singh ()
SubTotal 3636 3636
3 Patran PB-09-011-085-001/924
(TUGO PATTI) 		2609011000NRG24080820230197778 08/08/2023 Rajesh Kumar 2609011WL009209 Rajesh Kumar 00168 ICIC0002831 1818 1818 Processed 16/08/2023 4600865005 Rajesh Kumar ()
SubTotal 1818 1818
4 Patran PB-09-011-026-001/352
(DUGAL KALAN) 		2609011000NRG24080820230195876 08/08/2023 Sukhwinder Kaur 2609011WL009126 Sukhwinder Kaur 00176 IDIB000P619 909 909 Processed 16/08/2023 4600865092 Sukhwinder Kaur ()
5 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG24080820230198030 08/08/2023 Kulwant Kaur 2609011WL009211 Kulwant Kaur 00176 IDIB000P619 1818 1818 Processed 16/08/2023 4600865006 Kulwant Kaur ()
SubTotal 2727 2727
6 Patran PB-09-011-080-001/590
(SHUTRANA) 		2609011000NRG24080820230198038 08/08/2023 Harwinder Singh 2609011WL009211 Harwinder Singh 00176 IDIB000S552 1818 1818 Processed 16/08/2023 4600865091 Harwinder Singh ()
SubTotal 1818 1818
7 Patran PB-09-011-002-001/177
(ARNO) 		2609011000NRG24080820230197700 08/08/2023 Tara Ram 2609011WL009206 Tara Ram 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4600865041 Tara Ram ()
8 Patran PB-09-011-012-001/39
(Burar Khurd) 		2609011000NRG24080820230196109 08/08/2023 Santosh Rani 2609011WL009131 Santosh Rani 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4600865040 Santosh Rani ()
SubTotal 2424 2424
9 Patran PB-09-011-034-001/827
(GULAHAR) 		2609011000NRG24080820230195995 08/08/2023 Sunita Bai 2609011WL009127 Sunita Bai 00349 PSIB0000059 1818 1818 Processed 16/08/2023 4600865007 Sunita Bai ()
10 Patran PB-09-011-063-001/163
(MATOULI) 		2609011000NRG24080820230196023 08/08/2023 Anguri Devi 2609011WL009127 Anguri Devi 00349 PSIB0000059 1818 1818 Processed 16/08/2023 4600865090 Anguri Devi ()
SubTotal 3636 3636
11 Patran PB-09-011-053-001/215
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195723 08/08/2023 Sunita Rani 2609011WL009117 Sunita Rani 00349 PSIB0000125 909 909 Processed 16/08/2023 4600865089 Sunita Rani ()
SubTotal 909 909
12 Patran PB-09-011-042-001/110
(HARYAO KALAN) 		2609011000NRG24080820230196145 08/08/2023 Gurmail kaur 2609011WL009133 Gurmail kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4600865008 Gurmail kaur ()
13 Patran PB-09-011-042-001/114
(HARYAO KALAN) 		2609011000NRG24080820230196146 08/08/2023 Chinei devi 2609011WL009133 Chinei devi 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4600865088 Chinei devi ()
SubTotal 3636 3636
14 Patran PB-09-011-002-001/325
(ARNO) 		2609011000NRG24080820230195890 08/08/2023 ram dular 2609011WL009127 ram dular 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600865084 ram dular ()
15 Patran PB-09-011-002-001/335
(ARNO) 		2609011000NRG24080820230195892 08/08/2023 Mamta 2609011WL009127 Mamta 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4600865082 Mamta ()
16 Patran PB-09-011-026-001/436
(DUGAL KALAN) 		2609011000NRG24080820230195882 08/08/2023 Seema Kaur 2609011WL009126 Seema Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600865083 Seema Kaur ()
17 Patran PB-09-011-042-001/142
(HARYAO KALAN) 		2609011000NRG24080820230196148 08/08/2023 Naib Singh 2609011WL009133 Naib Singh 00352 PUNB0PGB003 1818 1818 Rejected 16/08/2023 4600865085 No Such Account
18 Patran PB-09-011-051-001/200
(JOGEWALA) 		2609011000NRG24080820230197945 08/08/2023 Rajesh kumar 2609011WL009211 Rajesh kumar 00352 PUNB0PGB003 1212 1212 Rejected 16/08/2023 4600865015 No Such Account
19 Patran PB-09-011-080-001/303
(SHUTRANA) 		2609011000NRG24080820230198019 08/08/2023 Gurcharan 2609011WL009211 Gurcharan 00352 PUNB0PGB003 909 909 Rejected 16/08/2023 4600865012 No Such Account
20 Patran PB-09-011-085-001/931
(TUGO PATTI) 		2609011000NRG24080820230197779 08/08/2023 Kyldeep 2609011WL009209 Kyldeep 00352 PUNB0PGB003 303 303 Rejected 16/08/2023 4600865013 No Such Account
21 Patran PB-09-011-085-001/931
(TUGO PATTI) 		2609011000NRG24080820230197780 08/08/2023 Palo 2609011WL009209 Palo 00352 PUNB0PGB003 303 303 Rejected 16/08/2023 4600865014 No Such Account
SubTotal 9393 9393
22 Patran PB-09-011-014-001/453
(CHUNAGRA) 		2609011000NRG24080820230195850 08/08/2023 Karnail Kaur 2609011WL009125 Karnail Kaur 00354 PUNB0059510 1515 1515 Processed 16/08/2023 4600865087 Karnail Kaur ()
SubTotal 1515 1515
23 Patran PB-09-011-034-001/827
(GULAHAR) 		2609011000NRG24080820230195994 08/08/2023 Kulwant Rai 2609011WL009127 Kulwant Rai 00354 PUNB0173410 1818 1818 Processed 16/08/2023 4600865009 Kulwant Rai ()
SubTotal 1818 1818
24 Patran PB-09-011-080-001/590
(SHUTRANA) 		2609011000NRG24080820230198039 08/08/2023 Sukhwinder Kaur 2609011WL009211 Sukhwinder Kaur 00354 PUNB0682200 1818 1818 Processed 16/08/2023 4600865010 Sukhwinder Kaur ()
SubTotal 1818 1818
25 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24080820230196063 08/08/2023 Manjit Kaur 2609011WL009127 Manjit Kaur 00354 PUNB0682400 1818 1818 Processed 16/08/2023 4600865086 Manjit Kaur ()
26 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24080820230196064 08/08/2023 Suresh Kumar 2609011WL009127 Suresh Kumar 00354 PUNB0682400 1818 1818 Processed 16/08/2023 4600865011 Suresh Kumar ()
SubTotal 3636 3636
27 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG24080820230196116 08/08/2023 Malkeet Kaur 2609011WL009131 Malkeet Kaur 00415 SBIN0011912 909 909 Processed 16/08/2023 4600865081 MRS MALKIT KAUR ()
SubTotal 909 909
28 Patran PB-09-011-012-001/59
(Burar Khurd) 		2609011000NRG24080820230196112 08/08/2023 Gurwinder Kaur 2609011WL009131 Gurwinder Kaur 00415 SBIN0050024 909 909 Processed 16/08/2023 4600865076 MRS GURWINDER KAUR ()
29 Patran PB-09-011-014-001/452
(CHUNAGRA) 		2609011000NRG24080820230195849 08/08/2023 Charanjit Kaur 2609011WL009125 Charanjit Kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4600865016 MRS CHARNJIT KAUR ()
30 Patran PB-09-011-026-001/410
(DUGAL KALAN) 		2609011000NRG24080820230195881 08/08/2023 MANJIT KAUR 2609011WL009126 MANJIT KAUR 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4600865077 MRS MANJIT KAUR ()
31 Patran PB-09-011-042-001/224
(HARYAO KALAN) 		2609011000NRG24080820230196163 08/08/2023 Surjeet kaur 2609011WL009133 Surjeet kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4600865078 MRS SURJIT KUAR ()
32 Patran PB-09-011-042-001/280
(HARYAO KALAN) 		2609011000NRG24080820230196169 08/08/2023 Rajwinder Kaur 2609011WL009133 Rajwinder Kaur 00415 SBIN0050024 1515 1515 Processed 16/08/2023 4600865017 MRS RAJWINDER KAUR ()
33 Patran PB-09-011-042-001/281
(HARYAO KALAN) 		2609011000NRG24080820230196170 08/08/2023 Sarabjeet Kaur 2609011WL009133 Sarabjeet Kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4600865079 MRS SARABJEET KAUR ()
34 Patran PB-09-011-103-001/153
(Burar Khurd) 		2609011000NRG24080820230196118 08/08/2023 Reena Devi 2609011WL009131 Reena Devi 00415 SBIN0050024 909 909 Processed 16/08/2023 4600865080 MRS REENA DEVI ()
SubTotal 10605 10605
35 Patran PB-09-011-034-001/829
(GULAHAR) 		2609011000NRG24080820230195998 08/08/2023 Ishro Bai 2609011WL009127 Ishro Bai 00415 SBIN0050188 1818 1818 Processed 16/08/2023 4600865019 MRS ISRO BAI ()
36 Patran PB-09-011-034-001/829
(GULAHAR) 		2609011000NRG24080820230195997 08/08/2023 Om Parkash 2609011WL009127 Om Parkash 00415 SBIN0050188 1818 1818 Processed 16/08/2023 4600865018 MR OM PARKASH ()
37 Patran PB-09-011-039-001/1
(GURU NANAK PURA) 		2609011000NRG24080820230197888 08/08/2023 Preeti Devi 2609011WL009211 Preeti Devi 00415 SBIN0050188 2121 2121 Processed 16/08/2023 4600865075 MISS PREETI DEVI ()
SubTotal 5757 5757
38 Patran PB-09-011-002-001/148
(ARNO) 		2609011000NRG24080820230197698 08/08/2023 Paragat singh 2609011WL009206 Paragat singh 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4600865070 MR PARGAT SINGH SO ANOP SINGH ()
39 Patran PB-09-011-002-001/221
(ARNO) 		2609011000NRG24080820230197704 08/08/2023 joginder singh 2609011WL009206 joginder singh 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4600865067 MR JOGINDER SINGH ()
40 Patran PB-09-011-002-001/357
(ARNO) 		2609011000NRG24080820230195894 08/08/2023 Sanjay Kumar 2609011WL009127 Sanjay Kumar 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4600865066 MR SANJAY KUMAR ()
41 Patran PB-09-011-036-001/220
(GULZARPURA (THARWA)) 		2609011000NRG24080820230197690 08/08/2023 KARISHAN KUMAR 2609011WL009205 KARISHAN KUMAR 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4600865072 KRISHAN KUMAR ()
42 Patran PB-09-011-036-001/280
(GULZARPURA (THARWA)) 		2609011000NRG24080820230197693 08/08/2023 GURDEV SINGH 2609011WL009205 GURDEV SINGH 00415 SBIN0050417 909 909 Processed 16/08/2023 4600865069 MR GURDEV SINGH ()
43 Patran PB-09-011-039-001/48
(GURU NANAK PURA) 		2609011000NRG24080820230197921 08/08/2023 Mukesh 2609011WL009211 Mukesh 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4600865062 MR MUKESH MUKESH ()
44 Patran PB-09-011-039-001/49
(GURU NANAK PURA) 		2609011000NRG24080820230197922 08/08/2023 Sonu 2609011WL009211 Sonu 00415 SBIN0050417 909 909 Processed 16/08/2023 4600865021 MRS SONU DEVI ()
45 Patran PB-09-011-083-001/126
(TAIPUR) 		2609011000NRG24080820230196044 08/08/2023 SUMNA DEVI 2609011WL009127 SUMNA DEVI 00415 SBIN0050417 909 909 Processed 16/08/2023 4600865073 MRS SUMAN DEVI ()
46 Patran PB-09-011-083-001/160
(TAIPUR) 		2609011000NRG24080820230196052 08/08/2023 Roshni 2609011WL009127 Roshni 00415 SBIN0050417 606 606 Processed 16/08/2023 4600865064 MRS ROSHNI DEVI ()
47 Patran PB-09-011-083-001/170
(TAIPUR) 		2609011000NRG24080820230196056 08/08/2023 Sukhwinder kaur 2609011WL009127 Sukhwinder kaur 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4600865063 MS SUKHWINDER KAUR ()
48 Patran PB-09-011-083-001/173
(TAIPUR) 		2609011000NRG24080820230198052 08/08/2023 Jasbir Kaur 2609011WL009211 Jasbir Kaur 00415 SBIN0050417 909 909 Processed 16/08/2023 4600865020 MR JASBEER KAUR ()
49 Patran PB-09-011-083-001/174
(TAIPUR) 		2609011000NRG24080820230196057 08/08/2023 Paramjit kaur 2609011WL009127 Paramjit kaur 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4600865071 MRS PARAMJIT KAUR ()
50 Patran PB-09-011-083-001/195
(TAIPUR) 		2609011000NRG24080820230196062 08/08/2023 Rajwinder Kaur 2609011WL009127 Rajwinder Kaur 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4600865074 MRS RAJWINDER KAUR ()
51 Patran PB-09-011-083-001/66
(TAIPUR) 		2609011000NRG24080820230197718 08/08/2023 Darshan Devi 2609011WL009207 Darshan Devi 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4600865068 MRS DARSHANA DEVI ()
52 Patran PB-09-011-083-001/82
(TAIPUR) 		2609011000NRG24080820230197724 08/08/2023 Bhoti Devi 2609011WL009207 Bhoti Devi 00415 SBIN0050417 909 909 Processed 16/08/2023 4600865022 MR BOHATI DEVI ()
53 Patran PB-09-011-083-001/93
(TAIPUR) 		2609011000NRG24080820230197727 08/08/2023 rani devi 2609011WL009207 rani devi 00415 SBIN0050417 909 909 Processed 16/08/2023 4600865065 MRS RANI DEVI ()
SubTotal 21513 21513
54 Patran PB-09-011-034-001/254
(GULAHAR) 		2609011000NRG24080820230195923 08/08/2023 sundri bai 2609011WL009127 sundri bai 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4600865031 MRS SUNDRI BAI ()
55 Patran PB-09-011-034-001/258
(GULAHAR) 		2609011000NRG24080820230195924 08/08/2023 Kulwinder Kaur 2609011WL009127 Kulwinder Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865032 MR JARNAIL SINGH ()
56 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24080820230195944 08/08/2023 Meena Rani 2609011WL009127 Meena Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865051 MRS MEENA RANI ()
57 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24080820230195945 08/08/2023 Vinod kumar 2609011WL009127 Vinod kumar 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865039 MR VINOD KUMAR ()
58 Patran PB-09-011-034-001/397
(GULAHAR) 		2609011000NRG24080820230195948 08/08/2023 Suresh Kumari 2609011WL009127 Suresh Kumari 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865033 MRS SURESH KUMARI ()
59 Patran PB-09-011-034-001/828
(GULAHAR) 		2609011000NRG24080820230195996 08/08/2023 Joti 2609011WL009127 Joti 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865026 MRS JOTI ()
60 Patran PB-09-011-034-001/830
(GULAHAR) 		2609011000NRG24080820230196000 08/08/2023 Krishan Kumar 2609011WL009127 Krishan Kumar 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865027 MR KRISHAN KUMAR ()
61 Patran PB-09-011-034-001/830
(GULAHAR) 		2609011000NRG24080820230195999 08/08/2023 Madhu Bala 2609011WL009127 Madhu Bala 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865038 MISS MADHU BALA ()
62 Patran PB-09-011-034-001/831
(GULAHAR) 		2609011000NRG24080820230196002 08/08/2023 Gulabo Bai 2609011WL009127 Gulabo Bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865025 MRS GULABO BAI ()
63 Patran PB-09-011-034-001/831
(GULAHAR) 		2609011000NRG24080820230196001 08/08/2023 Pappu Ram 2609011WL009127 Pappu Ram 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865024 MR PAPPU RAM ()
64 Patran PB-09-011-034-001/832
(GULAHAR) 		2609011000NRG24080820230196003 08/08/2023 Geeta Rani 2609011WL009127 Geeta Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865023 MRS GEETA RANI ()
65 Patran PB-09-011-051-001/144
(JOGEWALA) 		2609011000NRG24080820230197937 08/08/2023 Chiman Lal 2609011WL009211 Chiman Lal 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4600865058 MR CHIMAN LAL ()
66 Patran PB-09-011-051-001/159
(JOGEWALA) 		2609011000NRG24080820230197938 08/08/2023 Usha 2609011WL009211 Usha 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4600865095 MRS USHA USHA ()
67 Patran PB-09-011-051-001/225
(JOGEWALA) 		2609011000NRG24080820230197948 08/08/2023 Palo 2609011WL009211 Palo 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4600865036 MRS PALO PALO ()
68 Patran PB-09-011-051-001/226
(JOGEWALA) 		2609011000NRG24080820230197950 08/08/2023 Kavita 2609011WL009211 Kavita 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4600865059 MRS KAVITA KAVITA ()
69 Patran PB-09-011-051-001/228
(JOGEWALA) 		2609011000NRG24080820230197952 08/08/2023 Kamlesh Rani 2609011WL009211 Kamlesh Rani 00415 SBIN0050442 909 909 Processed 16/08/2023 4600865055 MRS KAMLESH RANI ()
70 Patran PB-09-011-057-001/349
(KARIM NAGAR) 		2609011000NRG24080820230197798 08/08/2023 Jaswant Ram 2609011WL009210 Jaswant Ram 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4600865056 MR JASWANT RAM ()
71 Patran PB-09-011-057-001/392
(KARIM NAGAR) 		2609011000NRG24080820230197802 08/08/2023 Kasmiro Devi 2609011WL009210 Kasmiro Devi 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4600865050 MRS KASHMIRO DEVI ()
72 Patran PB-09-011-057-001/421
(KARIM NAGAR) 		2609011000NRG24080820230197805 08/08/2023 BUEI DEVI 2609011WL009210 BUEI DEVI 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4600865057 MS SUI DEVI ()
73 Patran PB-09-011-057-001/454
(KARIM NAGAR) 		2609011000NRG24080820230197809 08/08/2023 LADDI DEVI 2609011WL009210 LADDI DEVI 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4600865053 MR LOVEPREET ()
74 Patran PB-09-011-057-001/522
(KARIM NAGAR) 		2609011000NRG24080820230197814 08/08/2023 karamjeet ram 2609011WL009210 karamjeet ram 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4600865052 MR KARMJEET RAM ()
75 Patran PB-09-011-057-001/535
(KARIM NAGAR) 		2609011000NRG24080820230197817 08/08/2023 Amarjit Kaur 2609011WL009210 Amarjit Kaur 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4600865034 MRS AMARJIT KAUR ()
76 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG24080820230198005 08/08/2023 priyanka 2609011WL009211 priyanka 00415 SBIN0050442 909 909 Processed 16/08/2023 4600865060 MRS PRIYANKA ()
77 Patran PB-09-011-080-001/297
(SHUTRANA) 		2609011000NRG24080820230198018 08/08/2023 satvir 2609011WL009211 satvir 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4600865061 MRS KRISHNA RANI ()
78 Patran PB-09-011-080-001/592
(SHUTRANA) 		2609011000NRG24080820230198040 08/08/2023 Harjeet Singh 2609011WL009211 Harjeet Singh 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865030 SHRI HARJEET SINGH ()
79 Patran PB-09-011-085-001/443
(TUGO PATTI) 		2609011000NRG24080820230197732 08/08/2023 omparkash 2609011WL009208 omparkash 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865029 SHRI OM PARKASH ()
80 Patran PB-09-011-085-001/501
(TUGO PATTI) 		2609011000NRG24080820230197854 08/08/2023 Kanto Rani 2609011WL009210 Kanto Rani 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4600865037 MRS KANTO BAI ()
81 Patran PB-09-011-085-001/633
(TUGO PATTI) 		2609011000NRG24080820230196141 08/08/2023 Sunita Rani 2609011WL009132 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865035 MRS SUNITA RANI ()
82 Patran PB-09-011-085-001/745
(TUGO PATTI) 		2609011000NRG24080820230197879 08/08/2023 Seeto Bai 2609011WL009210 Seeto Bai 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4600865054 MRS SEETO BAI ()
83 Patran PB-09-011-091-001/35
(DERA DHANA SINGH WALA) 		2609011000NRG24080820230197886 08/08/2023 Mulkh ram 2609011WL009210 Mulkh ram 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4600865028 MR MULKH RAJ ()
SubTotal 51207 51207
84 Patran PB-09-011-014-001/451
(CHUNAGRA) 		2609011000NRG24080820230195848 08/08/2023 Baljinder Kaur 2609011WL009125 Baljinder Kaur 00462 UCBA0002974 1818 1818 Processed 16/08/2023 4600865044 BALJINDER KAUR ()
85 Patran PB-09-011-042-001/264
(HARYAO KALAN) 		2609011000NRG24080820230196166 08/08/2023 SANGTRO KAUR 2609011WL009133 SANGTRO KAUR 00462 UCBA0002974 1212 1212 Processed 16/08/2023 4600865094 SANGTARO KAUR WO DES RAJ ()
SubTotal 3030 3030
86 Patran PB-09-011-014-001/212
(CHUNAGRA) 		2609011000NRG24080820230195828 08/08/2023 Manjeet kaur 2609011WL009125 Manjeet kaur 00462 UCBA0003118 1818 1818 Processed 16/08/2023 4600865045 MANJIT KAUR WO BALVIR SINGH ()
SubTotal 1818 1818
87 Patran PB-09-011-019-001/46
(DERA BOHAR WALA) 		2609011000NRG24080820230196123 08/08/2023 Joginder Lal 2609011WL009132 Joginder Lal 00468 UBIN0828033 1818 1818 Processed 16/08/2023 4600865049 Joginder Lal ()
88 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24080820230195983 08/08/2023 Roobi Kaur 2609011WL009127 Roobi Kaur 00468 UBIN0828033 1818 1818 Processed 16/08/2023 4600865048 Roobi Kaur ()
89 Patran PB-09-011-034-001/93
(GULAHAR) 		2609011000NRG24080820230196007 08/08/2023 Gurdas Singh 2609011WL009127 Gurdas Singh 00468 UBIN0828033 1515 1515 Processed 16/08/2023 4600865042 Gurdas Singh ()
SubTotal 5151 5151
90 Patran PB-09-011-034-001/398
(GULAHAR) 		2609011000NRG24080820230195949 08/08/2023 Nimmo 2609011WL009127 Nimmo 00468 UBIN0931217 1818 1818 Processed 16/08/2023 4600865046 Nimmo ()
91 Patran PB-09-011-042-001/279
(HARYAO KALAN) 		2609011000NRG24080820230196168 08/08/2023 Narsi Ram 2609011WL009133 Narsi Ram 00468 UBIN0931217 1818 1818 Processed 16/08/2023 4600865043 Narsi Ram ()
92 Patran PB-09-011-054-001/151
(KALAR BHAINI) 		2609011000NRG24080820230196575 08/08/2023 Charanjeet kaur 2609011WL009148 Charanjeet kaur 00468 UBIN0931217 1818 1818 Processed 16/08/2023 4600865047 Charanjeet kaur ()
SubTotal 5454 5454
Total 144228 144228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_080823FTO_42222 HDFC HDFC0003168 Khanauri 3636
2 Patran PB2609011_080823FTO_42222 ICICI BANK ICIC0002831 PATRAN 1818
3 Patran PB2609011_080823FTO_42222 Indian Bank IDIB000P619 Patran 2727
4 Patran PB2609011_080823FTO_42222 Indian Bank IDIB000S552 Samana 1818
5 Patran PB2609011_080823FTO_42222 Malwa Gramin Bank SBIN0RRMLGB ARNO 1515
6 Patran PB2609011_080823FTO_42222 Malwa Gramin Bank SBIN0RRMLGB NIAL 909
7 Patran PB2609011_080823FTO_42222 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 3636
8 Patran PB2609011_080823FTO_42222 Punjab & Sind Bank PSIB0000125 Patran 909
9 Patran PB2609011_080823FTO_42222 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3636
10 Patran PB2609011_080823FTO_42222 Punjab Gramin Bank PUNB0PGB003 Arno 7878
11 Patran PB2609011_080823FTO_42222 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
12 Patran PB2609011_080823FTO_42222 Punjab National Bank PUNB0059510 Patran 1515
13 Patran PB2609011_080823FTO_42222 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
14 Patran PB2609011_080823FTO_42222 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
15 Patran PB2609011_080823FTO_42222 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3636
16 Patran PB2609011_080823FTO_42222 State Bank of India SBIN0011912 PATRAN 909
17 Patran PB2609011_080823FTO_42222 State Bank of India SBIN0050024 PATRAN 10605
18 Patran PB2609011_080823FTO_42222 State Bank of India SBIN0050188 KHANAURI 5757
19 Patran PB2609011_080823FTO_42222 State Bank of India SBIN0050417 GULZARPUR 21513
20 Patran PB2609011_080823FTO_42222 State Bank of India SBIN0050442 SHUTRANA 51207
21 Patran PB2609011_080823FTO_42222 UCO Bank UCBA0002974 PATRAN 3030
22 Patran PB2609011_080823FTO_42222 UCO Bank UCBA0003118 PATARA 1818
23 Patran PB2609011_080823FTO_42222 Union Bank of India UBIN0828033 PATRAN 5151
24 Patran PB2609011_080823FTO_42222 Union Bank of India UBIN0931217 Khanewal 5454

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