Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:41:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_030822FTO_37918
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-09-011-078-001/358
(SHERGARH) 		2609011000NRG23030820220140620 03/08/2022 om pati 2609011WL007873 om pati 00032 UTIB0002299 1692 1692 Processed 12/08/2022 3902070576 om pati ()
2 Patran PB-09-011-078-001/412
(SHERGARH) 		2609011000NRG23030820220140622 03/08/2022 Beera Ram 2609011WL007873 Beera Ram 00032 UTIB0002299 1692 1692 Processed 12/08/2022 3902070575 Beera Ram ()
SubTotal 3384 3384
3 Patran PB-09-011-032-001/205
(GOBINDPURA (PAIND)) 		2609011000NRG23030820220140464 03/08/2022 Harvinder Kaur 2609011WL007864 Harvinder Kaur 00152 HDFC0001393 1692 1692 Processed 12/08/2022 3902070455 Harvinder Kaur ()
SubTotal 1692 1692
4 Patran PB-09-011-062-001/32
(LALWA) 		2609011000NRG23030820220140530 03/08/2022 mandeep kaur 2609011WL007868 mandeep kaur 00176 IDIB000P619 846 846 Processed 12/08/2022 3902070457 mandeep kaur ()
5 Patran PB-09-011-062-001/4
(LALWA) 		2609011000NRG23030820220140532 03/08/2022 Santro Kaur 2609011WL007868 Santro Kaur 00176 IDIB000P619 1410 1410 Processed 12/08/2022 3902070456 Santro Kaur ()
SubTotal 2256 2256
6 Patran PB-09-011-084-001/40
(TAMBU WALA) 		2609011000NRG23030820220140116 03/08/2022 shankar singh 2609011WL007832 shankar singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3902070567 shankar singh ()
SubTotal 1692 1692
7 Patran PB-09-011-032-001/226
(GOBINDPURA (PAIND)) 		2609011000NRG23030820220140466 03/08/2022 SURTI DEVI 2609011WL007864 SURTI DEVI 00349 PSIB0000059 1692 1692 Processed 12/08/2022 3902070510 SURTI DEVI ()
SubTotal 1692 1692
8 Patran PB-09-011-041-001/270
(HAMJHERI) 		2609011000NRG23030820220140378 03/08/2022 Nirbhai Singh 2609011WL007859 Nirbhai Singh 00349 PSIB0000125 282 282 Processed 12/08/2022 3902070460 Nirbhai Singh ()
9 Patran PB-09-011-041-001/270
(HAMJHERI) 		2609011000NRG23030820220140377 03/08/2022 Nirbhai Singh 2609011WL007859 Nirbhai Singh 00349 PSIB0000125 1410 1410 Processed 12/08/2022 3902070459 Nirbhai Singh ()
10 Patran PB-09-011-062-001/33
(LALWA) 		2609011000NRG23030820220140531 03/08/2022 Charanjeet Kaur 2609011WL007868 Charanjeet Kaur 00349 PSIB0000125 1410 1410 Processed 12/08/2022 3902070458 Charanjeet Kaur ()
SubTotal 3102 3102
11 Patran PB-09-011-055-001/172
(KALWANU) 		2609011000NRG23030820220140496 03/08/2022 Sinder Kaur 2609011WL007867 Sinder Kaur 00349 PSIB0021132 1692 1692 Processed 12/08/2022 3902070467 Sinder Kaur ()
12 Patran PB-09-011-055-001/176
(KALWANU) 		2609011000NRG23030820220140498 03/08/2022 Ajmer Singh 2609011WL007867 Ajmer Singh 00349 PSIB0021132 1692 1692 Processed 12/08/2022 3902070461 Ajmer Singh ()
13 Patran PB-09-011-055-001/276
(KALWANU) 		2609011000NRG23030820220140505 03/08/2022 Pargat Singh 2609011WL007867 Pargat Singh 00349 PSIB0021132 564 564 Processed 12/08/2022 3902070465 Pargat Singh ()
14 Patran PB-09-011-055-001/331
(KALWANU) 		2609011000NRG23030820220140508 03/08/2022 JASVIR KAUR 2609011WL007867 JASVIR KAUR 00349 PSIB0021132 1692 1692 Processed 12/08/2022 3902070509 JASVIR KAUR ()
15 Patran PB-09-011-055-001/440
(KALWANU) 		2609011000NRG23030820220140512 03/08/2022 NIRMAL SINGH 2609011WL007867 NIRMAL SINGH 00349 PSIB0021132 1410 1410 Processed 12/08/2022 3902070462 NIRMAL SINGH ()
16 Patran PB-09-011-055-001/523
(KALWANU) 		2609011000NRG23030820220140516 03/08/2022 Sukhwinder kaur 2609011WL007867 Sukhwinder kaur 00349 PSIB0021132 1410 1410 Processed 12/08/2022 3902070508 Sukhwinder kaur ()
17 Patran PB-09-011-055-001/564
(KALWANU) 		2609011000NRG23030820220140520 03/08/2022 Ritu Kaur 2609011WL007867 Ritu Kaur 00349 PSIB0021132 1410 1410 Processed 12/08/2022 3902070466 Ritu Kaur ()
18 Patran PB-09-011-055-001/565
(KALWANU) 		2609011000NRG23030820220140521 03/08/2022 Rekha Rani 2609011WL007867 Rekha Rani 00349 PSIB0021132 1692 1692 Processed 12/08/2022 3902070468 Rekha Rani ()
19 Patran PB-09-011-055-001/577
(KALWANU) 		2609011000NRG23030820220140522 03/08/2022 Raj Rani 2609011WL007867 Raj Rani 00349 PSIB0021132 1692 1692 Processed 12/08/2022 3902070464 Raj Rani ()
20 Patran PB-09-011-055-001/580
(KALWANU) 		2609011000NRG23030820220140523 03/08/2022 Beant Kaur 2609011WL007867 Beant Kaur 00349 PSIB0021132 1692 1692 Processed 12/08/2022 3902070463 Beant Kaur ()
SubTotal 14946 14946
21 Patran PB-09-011-002-001/180
(ARNO) 		2609011000NRG23030820220140474 03/08/2022 Santosh Rani 2609011WL007865 Santosh Rani 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3902070481 Santosh Rani ()
22 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG23030820220140579 03/08/2022 Manoj kumar 2609011WL007871 Manoj kumar 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3902070480 Manoj kumar ()
23 Patran PB-09-011-002-001/307
(ARNO) 		2609011000NRG23030820220140481 03/08/2022 Rani Devi 2609011WL007865 Rani Devi 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3902070479 Rani Devi ()
24 Patran PB-09-011-002-001/352
(ARNO) 		2609011000NRG23030820220140482 03/08/2022 Manju Devi 2609011WL007865 Manju Devi 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3902070487 Manju Devi ()
25 Patran PB-09-011-002-001/63
(ARNO) 		2609011000NRG23030820220140483 03/08/2022 Phulwati 2609011WL007865 Phulwati 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3902070476 Phulwati ()
26 Patran PB-09-011-002-001/63
(ARNO) 		2609011000NRG23030820220140580 03/08/2022 Simran Kaur 2609011WL007871 Simran Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3902070482 Simran Kaur ()
27 Patran PB-09-011-007-001/126
(BEHAR JUCH) 		2609011000NRG23030820220140413 03/08/2022 Kamlesh 2609011WL007861 Kamlesh 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3902070485 Kamlesh ()
28 Patran PB-09-011-007-001/132
(BEHAR JUCH) 		2609011000NRG23030820220140416 03/08/2022 Meela Devi 2609011WL007861 Meela Devi 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3902070478 Meela Devi ()
29 Patran PB-09-011-007-001/189
(BEHAR JUCH) 		2609011000NRG23030820220140423 03/08/2022 Palo 2609011WL007861 Palo 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3902070477 Palo ()
30 Patran PB-09-011-007-001/242
(BEHAR JUCH) 		2609011000NRG23030820220140428 03/08/2022 Jogdhian 2609011WL007861 Jogdhian 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3902070507 Jogdhian ()
31 Patran PB-09-011-007-001/48
(BEHAR JUCH) 		2609011000NRG23030820220140438 03/08/2022 Shakuntla Devi 2609011WL007861 Shakuntla Devi 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3902070484 Shakuntla Devi ()
32 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG23030820220140441 03/08/2022 Suresh Kumar 2609011WL007861 Suresh Kumar 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3902070475 Suresh Kumar ()
33 Patran PB-09-011-071-001/227
(SAGRA) 		2609011000NRG23030820220140668 03/08/2022 Ravi Kumar 2609011WL007877 Ravi Kumar 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3902070486 Ravi Kumar ()
34 Patran PB-09-011-071-001/227
(SAGRA) 		2609011000NRG23030820220140667 03/08/2022 Santosh Devi 2609011WL007877 Santosh Devi 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3902070483 Santosh Devi ()
35 Patran PB-09-011-093-001/54
(PLASOUR) 		2609011000NRG23030820220140591 03/08/2022 Rajwinder Kaur 2609011WL007871 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3902070488 Rajwinder Kaur ()
SubTotal 24816 24816
36 Patran PB-09-011-017-001/345
(DEDHNA) 		2609011000NRG23030820220140367 03/08/2022 Surjeet Ram 2609011WL007858 Surjeet Ram 00354 PUNB0059510 282 282 Processed 12/08/2022 3902070470 Surjeet Ram ()
37 Patran PB-09-011-017-001/345
(DEDHNA) 		2609011000NRG23030820220140365 03/08/2022 Surjeet Ram 2609011WL007858 Surjeet Ram 00354 PUNB0059510 1410 1410 Processed 12/08/2022 3902070469 Surjeet Ram ()
38 Patran PB-09-011-087-001/109
(PATRAN RURAL) 		2609011000NRG23030820220140541 03/08/2022 Roop Kaur 2609011WL007869 Roop Kaur 00354 PUNB0059510 1692 1692 Processed 12/08/2022 3902070472 Roop Kaur ()
39 Patran PB-09-011-087-001/64
(PATRAN RURAL) 		2609011000NRG23030820220140551 03/08/2022 Manjit Kaur 2609011WL007869 Manjit Kaur 00354 PUNB0059510 1692 1692 Processed 12/08/2022 3902070471 Manjit Kaur ()
40 Patran PB-09-011-087-001/68
(PATRAN RURAL) 		2609011000NRG23030820220140552 03/08/2022 Malkit kaur 2609011WL007869 Malkit kaur 00354 PUNB0059510 1692 1692 Processed 12/08/2022 3902070473 Malkit kaur ()
SubTotal 6768 6768
41 Patran PB-09-011-078-001/507
(SHERGARH) 		2609011000NRG23030820220140625 03/08/2022 Nani 2609011WL007873 Nani 00354 PUNB0173410 1692 1692 Processed 12/08/2022 3902070474 Nani ()
SubTotal 1692 1692
42 Patran PB-09-011-055-001/556
(KALWANU) 		2609011000NRG23030820220140519 03/08/2022 Sukhwinder kaur 2609011WL007867 Sukhwinder kaur 00415 SBIN0050024 1128 1128 Processed 12/08/2022 3902070493 MRS SUKHWINDER KAUR ()
43 Patran PB-09-011-062-001/15
(LALWA) 		2609011000NRG23030820220140527 03/08/2022 Balwinder Kaur 2609011WL007868 Balwinder Kaur 00415 SBIN0050024 1692 1692 Processed 12/08/2022 3902070491 MRS BALWINDER KAUR ()
44 Patran PB-09-011-062-001/40
(LALWA) 		2609011000NRG23030820220140533 03/08/2022 Sonia Sonia 2609011WL007868 Sonia Sonia 00415 SBIN0050024 282 282 Processed 12/08/2022 3902070494 MRS SONIA SONIA ()
45 Patran PB-09-011-062-001/41
(LALWA) 		2609011000NRG23030820220140534 03/08/2022 Simar Kaur 2609011WL007868 Simar Kaur 00415 SBIN0050024 846 846 Processed 12/08/2022 3902070492 MRS SIMAR KAUR ()
46 Patran PB-09-011-087-001/115
(PATRAN RURAL) 		2609011000NRG23030820220140542 03/08/2022 Sarabjeet Kaur 2609011WL007869 Sarabjeet Kaur 00415 SBIN0050024 1692 1692 Processed 12/08/2022 3902070489 MRS SARABJEET KAUR ()
47 Patran PB-09-011-087-001/8
(PATRAN RURAL) 		2609011000NRG23030820220140555 03/08/2022 Sandeep Kaur 2609011WL007869 Sandeep Kaur 00415 SBIN0050024 1692 1692 Processed 12/08/2022 3902070490 MRS SANDEEP KAUR ()
SubTotal 7332 7332
48 Patran PB-09-011-002-001/148
(ARNO) 		2609011000NRG23030820220140572 03/08/2022 Paragat singh 2609011WL007871 Paragat singh 00415 SBIN0050417 1410 1410 Processed 12/08/2022 3902070514 MR PARGAT SINGH SO ANOP SINGH ()
49 Patran PB-09-011-007-001/102
(BEHAR JUCH) 		2609011000NRG23030820220140408 03/08/2022 Barmo 2609011WL007861 Barmo 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070538 MRS BARMO ()
50 Patran PB-09-011-007-001/113
(BEHAR JUCH) 		2609011000NRG23030820220140409 03/08/2022 Mamta Devi 2609011WL007861 Mamta Devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070535 MRS MAMTA DEVI ()
51 Patran PB-09-011-007-001/118
(BEHAR JUCH) 		2609011000NRG23030820220140410 03/08/2022 Reena Rani 2609011WL007861 Reena Rani 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070500 MR TEJINDER SINGH ()
52 Patran PB-09-011-007-001/12
(BEHAR JUCH) 		2609011000NRG23030820220140411 03/08/2022 Kavita Devi 2609011WL007861 Kavita Devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070545 MRS KAVITA DEVI ()
53 Patran PB-09-011-007-001/122
(BEHAR JUCH) 		2609011000NRG23030820220140412 03/08/2022 Mamta Devi 2609011WL007861 Mamta Devi 00415 SBIN0050417 846 846 Processed 12/08/2022 3902070546 MRS MAMTA DEVI ()
54 Patran PB-09-011-007-001/13
(BEHAR JUCH) 		2609011000NRG23030820220140414 03/08/2022 kulwinder kaur 2609011WL007861 kulwinder kaur 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070549 MRS KULWINDER KAUR ()
55 Patran PB-09-011-007-001/130
(BEHAR JUCH) 		2609011000NRG23030820220140415 03/08/2022 Sunita Devi 2609011WL007861 Sunita Devi 00415 SBIN0050417 1410 1410 Processed 12/08/2022 3902070543 MRS SUNITA DEVI ()
56 Patran PB-09-011-007-001/140
(BEHAR JUCH) 		2609011000NRG23030820220140417 03/08/2022 Seema 2609011WL007861 Seema 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070544 MRS SEEMA ()
57 Patran PB-09-011-007-001/145
(BEHAR JUCH) 		2609011000NRG23030820220140418 03/08/2022 Satpal 2609011WL007861 Satpal 00415 SBIN0050417 1128 1128 Processed 12/08/2022 3902070521 MR SATPAL SATPAL ()
58 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG23030820220140419 03/08/2022 Shanti Devi 2609011WL007861 Shanti Devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070555 MRS SHANTI DEVI ()
59 Patran PB-09-011-007-001/153
(BEHAR JUCH) 		2609011000NRG23030820220140420 03/08/2022 Ninder Kaur 2609011WL007861 Ninder Kaur 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070547 MRS NINDER KAUR ()
60 Patran PB-09-011-007-001/160
(BEHAR JUCH) 		2609011000NRG23030820220140421 03/08/2022 Bimla Devi 2609011WL007861 Bimla Devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070527 MRS BIMLA DEVI ()
61 Patran PB-09-011-007-001/167
(BEHAR JUCH) 		2609011000NRG23030820220140422 03/08/2022 raj kaur 2609011WL007861 raj kaur 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070505 MRS RAJ KAUR ()
62 Patran PB-09-011-007-001/20
(BEHAR JUCH) 		2609011000NRG23030820220140424 03/08/2022 Gurmail Singh 2609011WL007861 Gurmail Singh 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070523 MR GURMAIL SINGH ()
63 Patran PB-09-011-007-001/203
(BEHAR JUCH) 		2609011000NRG23030820220140425 03/08/2022 Bala Devi 2609011WL007861 Bala Devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070502 MRS BALA DEVI ()
64 Patran PB-09-011-007-001/204
(BEHAR JUCH) 		2609011000NRG23030820220140426 03/08/2022 Pooja 2609011WL007861 Pooja 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070554 MRS POOJA POOJA ()
65 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG23030820220140427 03/08/2022 sunita 2609011WL007861 sunita 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070497 MR SUNITA ()
66 Patran PB-09-011-007-001/243
(BEHAR JUCH) 		2609011000NRG23030820220140429 03/08/2022 Pooja Devi 2609011WL007861 Pooja Devi 00415 SBIN0050417 1410 1410 Processed 12/08/2022 3902070548 MRS POOJA DEVI ()
67 Patran PB-09-011-007-001/248
(BEHAR JUCH) 		2609011000NRG23030820220140430 03/08/2022 Shakuntla Devi 2609011WL007861 Shakuntla Devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070553 MRS SHAKUNTLA DEVI ()
68 Patran PB-09-011-007-001/249
(BEHAR JUCH) 		2609011000NRG23030820220140431 03/08/2022 Lakhy Ram 2609011WL007861 Lakhy Ram 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070522 MR LAKHI RAM ()
69 Patran PB-09-011-007-001/36
(BEHAR JUCH) 		2609011000NRG23030820220140433 03/08/2022 Bedo devi 2609011WL007861 Bedo devi 00415 SBIN0050417 1410 1410 Processed 12/08/2022 3902070536 MR BEDO DEVI ()
70 Patran PB-09-011-007-001/38
(BEHAR JUCH) 		2609011000NRG23030820220140434 03/08/2022 Ratni devi 2609011WL007861 Ratni devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070550 MRS RATNI DEVI ()
71 Patran PB-09-011-007-001/46
(BEHAR JUCH) 		2609011000NRG23030820220140437 03/08/2022 Simarn 2609011WL007861 Simarn 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070524 MISS DIKSHA SARAO UG SIMRAN ()
72 Patran PB-09-011-007-001/51
(BEHAR JUCH) 		2609011000NRG23030820220140439 03/08/2022 Ramesh Kumar 2609011WL007861 Ramesh Kumar 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070529 MR RAMESH KUMAR ()
73 Patran PB-09-011-007-001/66
(BEHAR JUCH) 		2609011000NRG23030820220140440 03/08/2022 Monika 2609011WL007861 Monika 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070528 MISS DIVYA ()
74 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG23030820220140442 03/08/2022 rajo devi 2609011WL007861 rajo devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070552 MRS RAJO DEVI ()
75 Patran PB-09-011-007-001/73
(BEHAR JUCH) 		2609011000NRG23030820220140443 03/08/2022 Kamlesh Devi 2609011WL007861 Kamlesh Devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070541 MRS KAMLESH DEVI ()
76 Patran PB-09-011-007-001/79
(BEHAR JUCH) 		2609011000NRG23030820220140444 03/08/2022 jila Ram 2609011WL007861 jila Ram 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070517 MR ZILA SINGH ()
77 Patran PB-09-011-007-001/91
(BEHAR JUCH) 		2609011000NRG23030820220140445 03/08/2022 Sona Devi 2609011WL007861 Sona Devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070530 MRS SONA DEVI ()
78 Patran PB-09-011-036-001/161
(GULZARPURA (THARWA)) 		2609011000NRG23030820220140582 03/08/2022 kartar ram 2609011WL007871 kartar ram 00415 SBIN0050417 1410 1410 Processed 12/08/2022 3902070513 MR KARTAR RAM ()
79 Patran PB-09-011-036-001/173
(GULZARPURA (THARWA)) 		2609011000NRG23030820220140583 03/08/2022 sarop am 2609011WL007871 sarop am 00415 SBIN0050417 1410 1410 Processed 12/08/2022 3902070496 MR SARUP RAM ()
80 Patran PB-09-011-036-001/188
(GULZARPURA (THARWA)) 		2609011000NRG23030820220140584 03/08/2022 Kashmir Singh 2609011WL007871 Kashmir Singh 00415 SBIN0050417 1410 1410 Processed 12/08/2022 3902070511 KASHMIR SINGH ()
81 Patran PB-09-011-036-001/220
(GULZARPURA (THARWA)) 		2609011000NRG23030820220140585 03/08/2022 KARISHAN KUMAR 2609011WL007871 KARISHAN KUMAR 00415 SBIN0050417 1128 1128 Processed 12/08/2022 3902070506 KRISHAN KUMAR ()
82 Patran PB-09-011-036-001/262
(GULZARPURA (THARWA)) 		2609011000NRG23030820220140586 03/08/2022 LAL SINGH 2609011WL007871 LAL SINGH 00415 SBIN0050417 1410 1410 Processed 12/08/2022 3902070519 MASTER LAL SINGH M ()
83 Patran PB-09-011-036-001/280
(GULZARPURA (THARWA)) 		2609011000NRG23030820220140587 03/08/2022 GURDEV SINGH 2609011WL007871 GURDEV SINGH 00415 SBIN0050417 1410 1410 Processed 12/08/2022 3902070516 MR GURDEV SINGH ()
84 Patran PB-09-011-036-001/284
(GULZARPURA (THARWA)) 		2609011000NRG23030820220140588 03/08/2022 RISHI PAL 2609011WL007871 RISHI PAL 00415 SBIN0050417 1410 1410 Processed 12/08/2022 3902070526 MR RISHI PAL ()
85 Patran PB-09-011-039-001/11
(GURU NANAK PURA) 		2609011000NRG23030820220140487 03/08/2022 Bateri Devi 2609011WL007866 Bateri Devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070531 MRS BATERI DEVI ()
86 Patran PB-09-011-039-001/28
(GURU NANAK PURA) 		2609011000NRG23030820220140489 03/08/2022 KIRNA 2609011WL007866 KIRNA 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070518 MRS KIRNA DEVI ()
87 Patran PB-09-011-039-001/72
(GURU NANAK PURA) 		2609011000NRG23030820220140492 03/08/2022 Seema Devi 2609011WL007866 Seema Devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070504 MRS SEEMA DEVI ()
88 Patran PB-09-011-071-001/146
(SAGRA) 		2609011000NRG23030820220140661 03/08/2022 Paramjeet kaur 2609011WL007877 Paramjeet kaur 00415 SBIN0050417 1410 1410 Processed 12/08/2022 3902070525 MASTER ASHU UG PARMJIT KAUR ()
89 Patran PB-09-011-071-001/154
(SAGRA) 		2609011000NRG23030820220140663 03/08/2022 Manpreet Kaur 2609011WL007877 Manpreet Kaur 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070542 MRS MANPREET KAUR ()
90 Patran PB-09-011-071-001/204
(SAGRA) 		2609011000NRG23030820220140664 03/08/2022 Pinki 2609011WL007877 Pinki 00415 SBIN0050417 564 564 Processed 12/08/2022 3902070495 MRS PINKI WO HARDIYAL RAM ()
91 Patran PB-09-011-071-001/219
(SAGRA) 		2609011000NRG23030820220140665 03/08/2022 Darshana Devi 2609011WL007877 Darshana Devi 00415 SBIN0050417 1410 1410 Processed 12/08/2022 3902070539 MR DARSHANA DEVI ()
92 Patran PB-09-011-071-001/223
(SAGRA) 		2609011000NRG23030820220140666 03/08/2022 Mukesh Devi 2609011WL007877 Mukesh Devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070498 MRS MUKESH DEVI ()
93 Patran PB-09-011-071-001/233
(SAGRA) 		2609011000NRG23030820220140669 03/08/2022 Parveen 2609011WL007877 Parveen 00415 SBIN0050417 846 846 Processed 12/08/2022 3902070499 MRS PARVEEN ()
94 Patran PB-09-011-071-001/251
(SAGRA) 		2609011000NRG23030820220140670 03/08/2022 Kamlesh Devi 2609011WL007877 Kamlesh Devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070501 MRS KAMLESH DEVI ()
95 Patran PB-09-011-078-001/302
(SHERGARH) 		2609011000NRG23030820220140613 03/08/2022 Roshan Lal 2609011WL007873 Roshan Lal 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070512 SHRI ROSHAN LAL ()
96 Patran PB-09-011-078-001/315
(SHERGARH) 		2609011000NRG23030820220140614 03/08/2022 SUNITA DEVI 2609011WL007873 SUNITA DEVI 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070515 MR SUNITA RANI WO MEJAR SINGH ()
97 Patran PB-09-011-078-001/318
(SHERGARH) 		2609011000NRG23030820220140615 03/08/2022 MUKASH RANI 2609011WL007873 MUKASH RANI 00415 SBIN0050417 1128 1128 Processed 12/08/2022 3902070533 MS MUKESH RANI ()
98 Patran PB-09-011-078-001/327
(SHERGARH) 		2609011000NRG23030820220140616 03/08/2022 Meeto Devi 2609011WL007873 Meeto Devi 00415 SBIN0050417 846 846 Processed 12/08/2022 3902070540 MRS MEETO DEVI ()
99 Patran PB-09-011-078-001/337
(SHERGARH) 		2609011000NRG23030820220140617 03/08/2022 BAALI DEVI 2609011WL007873 BAALI DEVI 00415 SBIN0050417 564 564 Processed 12/08/2022 3902070534 MS PINKI PINKI ()
100 Patran PB-09-011-078-001/344
(SHERGARH) 		2609011000NRG23030820220140618 03/08/2022 Mahindro Devi 2609011WL007873 Mahindro Devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070503 MRS MAHINDRO DEVI ()
101 Patran PB-09-011-078-001/350
(SHERGARH) 		2609011000NRG23030820220140619 03/08/2022 lalita 2609011WL007873 lalita 00415 SBIN0050417 1410 1410 Processed 12/08/2022 3902070551 MRS LALITA LALITA ()
102 Patran PB-09-011-078-001/388
(SHERGARH) 		2609011000NRG23030820220140621 03/08/2022 sundar devi 2609011WL007873 sundar devi 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070537 MRS SUNDER DEVI ()
103 Patran PB-09-011-078-001/461
(SHERGARH) 		2609011000NRG23030820220140623 03/08/2022 Ved Pal 2609011WL007873 Ved Pal 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070532 MR VED PAL ()
104 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG23030820220140626 03/08/2022 Shayami 2609011WL007873 Shayami 00415 SBIN0050417 1692 1692 Processed 12/08/2022 3902070520 MR SAMI SAMI ()
SubTotal 86292 86292
105 Patran PB-09-011-032-001/209
(GOBINDPURA (PAIND)) 		2609011000NRG23030820220140465 03/08/2022 Gagandeep Kaur 2609011WL007864 Gagandeep Kaur 00415 SBIN0050442 1692 1692 Processed 12/08/2022 3902070560 MRS GAGANDEEP KAUR ()
106 Patran PB-09-011-071-001/114
(SAGRA) 		2609011000NRG23030820220140657 03/08/2022 Lakhwinder kaur 2609011WL007877 Lakhwinder kaur 00415 SBIN0050442 1410 1410 Processed 12/08/2022 3902070557 MRS LAKHWINDER KAUR ()
107 Patran PB-09-011-080-001/530
(SHUTRANA) 		2609011000NRG23030820220140398 03/08/2022 Naveen Kumar 2609011WL007860 Naveen Kumar 00415 SBIN0050442 846 846 Processed 12/08/2022 3902070558 MR NAVEEN KUMAR ()
108 Patran PB-09-011-085-001/423
(TUGO PATTI) 		2609011000NRG23030820220140404 03/08/2022 Priya 2609011WL007860 Priya 00415 SBIN0050442 1692 1692 Processed 12/08/2022 3902070561 MRS PRIYA PRIYA ()
109 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG23030820220140406 03/08/2022 Desh Raj 2609011WL007860 Desh Raj 00415 SBIN0050442 1692 1692 Processed 12/08/2022 3902070556 MR DESH RAJ ()
110 Patran PB-09-011-085-001/633
(TUGO PATTI) 		2609011000NRG23030820220140407 03/08/2022 Sunita Rani 2609011WL007860 Sunita Rani 00415 SBIN0050442 1692 1692 Processed 12/08/2022 3902070559 MRS SUNITA RANI ()
SubTotal 9024 9024
111 Patran PB-09-011-055-001/285
(KALWANU) 		2609011000NRG23030820220140506 03/08/2022 Sarabjit Kaur 2609011WL007867 Sarabjit Kaur 00415 SBIN0050694 1692 1692 Processed 12/08/2022 3902070566 MRS SARABJIT KAUR ()
112 Patran PB-09-011-055-001/512
(KALWANU) 		2609011000NRG23030820220140515 03/08/2022 Karnail singh 2609011WL007867 Karnail singh 00415 SBIN0050694 1410 1410 Processed 12/08/2022 3902070562 MR KARNAIL SINGH ()
113 Patran PB-09-011-055-001/537
(KALWANU) 		2609011000NRG23030820220140517 03/08/2022 Manpreet kaur 2609011WL007867 Manpreet kaur 00415 SBIN0050694 1410 1410 Processed 12/08/2022 3902070563 MRS MANPREET KAUR ()
114 Patran PB-09-011-055-001/553
(KALWANU) 		2609011000NRG23030820220140518 03/08/2022 Davinder Singh 2609011WL007867 Davinder Singh 00415 SBIN0050694 1692 1692 Processed 12/08/2022 3902070564 MR DAVINDER SINGH ()
115 Patran PB-09-011-062-001/2
(LALWA) 		2609011000NRG23030820220140528 03/08/2022 Roshni 2609011WL007868 Roshni 00415 SBIN0050694 564 564 Processed 12/08/2022 3902070565 MRS ROSHNI DEVI ()
SubTotal 6768 6768
116 Patran PB-09-011-084-001/12
(TAMBU WALA) 		2609011000NRG23030820220140114 03/08/2022 Mahinder Singh 2609011WL007832 Mahinder Singh 00462 UCBA0002974 1692 1692 Processed 12/08/2022 3902070574 MAHINDER SINGH ()
117 Patran PB-09-011-084-001/189
(TAMBU WALA) 		2609011000NRG23030820220140115 03/08/2022 Dasraj singh 2609011WL007832 Dasraj singh 00462 UCBA0002974 1692 1692 Processed 12/08/2022 3902070573 DES RAJ SINGH ()
118 Patran PB-09-011-087-001/108
(PATRAN RURAL) 		2609011000NRG23030820220140540 03/08/2022 Charanjit Kaur 2609011WL007869 Charanjit Kaur 00462 UCBA0002974 1692 1692 Processed 12/08/2022 3902070572 CHARANJIT KAUR WO JAGTAR SINGH ()
SubTotal 5076 5076
119 Patran PB-09-011-087-001/103
(PATRAN RURAL) 		2609011000NRG23030820220140539 03/08/2022 GURJANT SINGH 2609011WL007869 GURJANT SINGH 00468 UBIN0828033 1692 1692 Processed 12/08/2022 3902070568 GURJANT SINGH ()
SubTotal 1692 1692
120 Patran PB-09-011-095-001/104
(DERA DASHMESH NAGAR) 		2609011000NRG23030820220139678 03/08/2022 Paramjeet Kaur 2609011WL007785 Paramjeet Kaur 00468 UBIN0931217 282 282 Processed 12/08/2022 3902070569 Paramjeet Kaur ()
SubTotal 282 282
121 Patran PB-09-011-017-001/345
(DEDHNA) 		2609011000NRG23030820220140364 03/08/2022 Sunita Devi 2609011WL007858 Sunita Devi 00468 UBIN0934160 1410 1410 Rejected 12/08/2022 3902070570 No Such Account
122 Patran PB-09-011-017-001/345
(DEDHNA) 		2609011000NRG23030820220140366 03/08/2022 Sunita Devi 2609011WL007858 Sunita Devi 00468 UBIN0934160 282 282 Rejected 12/08/2022 3902070571 No Such Account
SubTotal 1692 1692
123 Patran PB-09-011-041-001/337
(HAMJHERI) 		2609011000NRG23030820220140384 03/08/2022 Rakesh Kumar 2609011WL007859 Rakesh Kumar 00555 YESB0000962 1410 1410 Processed 12/08/2022 3902070578 Rakesh Kumar ()
124 Patran PB-09-011-041-001/337
(HAMJHERI) 		2609011000NRG23030820220140383 03/08/2022 Rakesh Kumar 2609011WL007859 Rakesh Kumar 00555 YESB0000962 282 282 Processed 12/08/2022 3902070577 Rakesh Kumar ()
SubTotal 1692 1692
Total 181890 181890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_030822FTO_37918 AXIS BANK UTIB0002299 SHERGARH 3384
2 Patran PB2609011_030822FTO_37918 HDFC HDFC0001393 PATRAN 1692
3 Patran PB2609011_030822FTO_37918 Indian Bank IDIB000P619 Patran 2256
4 Patran PB2609011_030822FTO_37918 Malwa Gramin Bank SBIN0RRMLGB NIAL 1692
5 Patran PB2609011_030822FTO_37918 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1692
6 Patran PB2609011_030822FTO_37918 Punjab & Sind Bank PSIB0000125 Patran 3102
7 Patran PB2609011_030822FTO_37918 Punjab & Sind Bank PSIB0021132 Kalbanu 14946
8 Patran PB2609011_030822FTO_37918 Punjab Gramin Bank PUNB0PGB003 Arno 24816
9 Patran PB2609011_030822FTO_37918 Punjab National Bank PUNB0059510 Patran 6768
10 Patran PB2609011_030822FTO_37918 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1692
11 Patran PB2609011_030822FTO_37918 State Bank of India SBIN0050024 PATRAN 7332
12 Patran PB2609011_030822FTO_37918 State Bank of India SBIN0050417 GULZARPUR 86292
13 Patran PB2609011_030822FTO_37918 State Bank of India SBIN0050442 SHUTRANA 9024
14 Patran PB2609011_030822FTO_37918 State Bank of India SBIN0050694 GHAGA 6768
15 Patran PB2609011_030822FTO_37918 UCO Bank UCBA0002974 PATRAN 5076
16 Patran PB2609011_030822FTO_37918 Union Bank of India UBIN0828033 PATRAN 1692
17 Patran PB2609011_030822FTO_37918 Union Bank of India UBIN0931217 Khanewal 282
18 Patran PB2609011_030822FTO_37918 Union Bank of India UBIN0934160 Dehdana 1692
19 Patran PB2609011_030822FTO_37918 Yes Bank Ltd. YESB0000962 PATRAN 1692

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