Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:52:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_190723APB_FTO_34876
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-09-011-042-001/144
(HARYAO KALAN) 		2609011000NRG24190720230166227 19/07/2023 Shinder kaur 2609011WL007251 Shinder kaur 00176 IDIB000P619 1818 1818 Processed 28/07/2023 3962663432 MRS SINDER KAUR STATE BANK OF INDIA(508548)
2 Patran PB-09-011-042-001/227
(HARYAO KALAN) 		2609011000NRG24190720230166240 19/07/2023 Sukhwinder Kaur 2609011WL007251 Sukhwinder Kaur 00176 IDIB000P619 1818 1818 Processed 28/07/2023 3962663390 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
3 Patran PB-09-011-042-001/145
(HARYAO KALAN) 		2609011000NRG24190720230166228 19/07/2023 kiranpal kaur 2609011WL007251 kiranpal kaur 00349 PSIB0000125 1818 1818 Processed 28/07/2023 3962663396 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
4 Patran PB-09-011-042-001/26
(HARYAO KALAN) 		2609011000NRG24190720230166245 19/07/2023 Karamjeet kaur 2609011WL007251 Karamjeet kaur 00349 PSIB0000125 1212 1212 Processed 28/07/2023 3962663399 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
5 Patran PB-09-011-042-001/37
(HARYAO KALAN) 		2609011000NRG24190720230166252 19/07/2023 Melo Kaur 2609011WL007251 Melo Kaur 00349 PSIB0000125 1818 1818 Processed 28/07/2023 3962663397 MRS MELO KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-042-001/51
(HARYAO KALAN) 		2609011000NRG24190720230166254 19/07/2023 Sinder kaur 2609011WL007251 Sinder kaur 00349 PSIB0000125 1818 1818 Processed 28/07/2023 3962663398 CHHINDER KAUR PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-042-001/6
(HARYAO KALAN) 		2609011000NRG24190720230166255 19/07/2023 Gurmail Kaur 2609011WL007251 Gurmail Kaur 00349 PSIB0000125 1212 1212 Processed 28/07/2023 3962663400 GURMAIL KAUR PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-042-001/7
(HARYAO KALAN) 		2609011000NRG24190720230166258 19/07/2023 Pritam Singh 2609011WL007251 Pritam Singh 00349 PSIB0000125 1818 1818 Processed 28/07/2023 3962663402 MR PRITAM SINGH AND CDPOPLA NO160975 STATE BANK OF INDIA(508548)
9 Patran PB-09-011-064-001/85
(MOLVIWALA) 		2609011000NRG24190720230166710 19/07/2023 palo 2609011WL007295 palo 00349 PSIB0000125 1212 1212 Processed 28/07/2023 3962663401 PALO ICICI BANK LTD(508534)
SubTotal 10908 10908
10 Patran PB-09-011-042-001/10
(HARYAO KALAN) 		2609011000NRG24190720230166221 19/07/2023 Paramjeet Kaur 2609011WL007251 Paramjeet Kaur 00349 PSIB0021100 1212 1212 Processed 28/07/2023 3962663416 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-042-001/108
(HARYAO KALAN) 		2609011000NRG24190720230166222 19/07/2023 Jasvir kaur 2609011WL007251 Jasvir kaur 00349 PSIB0021100 303 303 Processed 28/07/2023 3962663413 JASVEER KAUR PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-042-001/125
(HARYAO KALAN) 		2609011000NRG24190720230166225 19/07/2023 Gurjeet singh 2609011WL007251 Gurjeet singh 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3962663412 MR GURJEET SINGH STATE BANK OF INDIA(508548)
13 Patran PB-09-011-042-001/17
(HARYAO KALAN) 		2609011000NRG24190720230166232 19/07/2023 Murti kaur 2609011WL007251 Murti kaur 00349 PSIB0021100 1212 1212 Processed 28/07/2023 3962663407 MURTI KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-042-001/173
(HARYAO KALAN) 		2609011000NRG24190720230166233 19/07/2023 Kartar singh 2609011WL007251 Kartar singh 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3962663395 KARTAR SINGH PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-042-001/192
(HARYAO KALAN) 		2609011000NRG24190720230166237 19/07/2023 Kiranpal kaur 2609011WL007251 Kiranpal kaur 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3962663415 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-042-001/31
(HARYAO KALAN) 		2609011000NRG24190720230166251 19/07/2023 Lovely Kaur 2609011WL007251 Lovely Kaur 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3962663417 LOVELY KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-042-001/64
(HARYAO KALAN) 		2609011000NRG24190720230166256 19/07/2023 harpreet kaur 2609011WL007251 harpreet kaur 00349 PSIB0021100 1515 1515 Processed 28/07/2023 3962663410 HARPREET KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-042-001/71
(HARYAO KALAN) 		2609011000NRG24190720230166259 19/07/2023 manjit kaur 2609011WL007251 manjit kaur 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3962663408 MANJIT KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-042-001/77
(HARYAO KALAN) 		2609011000NRG24190720230166261 19/07/2023 dhan kaur 2609011WL007251 dhan kaur 00349 PSIB0021100 1515 1515 Processed 28/07/2023 3962663406 DHAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-042-001/77
(HARYAO KALAN) 		2609011000NRG24190720230166260 19/07/2023 sukhu singh 2609011WL007251 sukhu singh 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3962663404 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-042-001/88
(HARYAO KALAN) 		2609011000NRG24190720230166262 19/07/2023 jeeto 2609011WL007251 jeeto 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3962663405 GEJO KAUR W/O CHARNA SINGH PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-042-001/97
(HARYAO KALAN) 		2609011000NRG24190720230166263 19/07/2023 Amarjeet kaur 2609011WL007251 Amarjeet kaur 00349 PSIB0021100 1818 1818 Processed 28/07/2023 3962663409 AMARJEET KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-045-001/21
(DERA SANT NAGAR) 		2609011000NRG24190720230166707 19/07/2023 Bittu Singh 2609011WL007295 Bittu Singh 00349 PSIB0021100 1212 1212 Processed 28/07/2023 3962663403 BITU SINGH PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-045-001/58
(DERA SANT NAGAR) 		2609011000NRG24190720230166708 19/07/2023 Jeet singh 2609011WL007295 Jeet singh 00349 PSIB0021100 1212 1212 Processed 28/07/2023 3962663414 JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
25 Patran PB-09-011-042-001/142
(HARYAO KALAN) 		2609011000NRG24190720230166226 19/07/2023 mewa pati 2609011WL007251 mewa pati 00349 PSIB0023023 1515 1515 Processed 28/07/2023 3962663411 SEWAPATI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
26 Patran PB-09-011-042-001/160
(HARYAO KALAN) 		2609011000NRG24190720230166229 19/07/2023 sita singh 2609011WL007251 sita singh 00415 SBIN0011912 1818 1818 Processed 28/07/2023 3962663387 SEETA SINGH ICICI BANK LTD(508534)
27 Patran PB-09-011-072-001/7
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24190720230166714 19/07/2023 Partap Singh 2609011WL007296 Partap Singh 00415 SBIN0011912 1818 1818 Processed 28/07/2023 3962663424 PARTAP SINGH ICICI BANK LTD(508534)
28 Patran PB-09-011-085-001/875
(TUGO PATTI) 		2609011000NRG24190720230166886 19/07/2023 Jauna Ram 2609011WL007322 Jauna Ram 00415 SBIN0011912 303 303 Processed 28/07/2023 3962663426 MR JAUNA RAM STATE BANK OF INDIA(508548)
SubTotal 3939 3939
29 Patran PB-09-011-042-001/110
(HARYAO KALAN) 		2609011000NRG24190720230166223 19/07/2023 Budhu ram 2609011WL007251 Budhu ram 00415 SBIN0050024 1818 1818 Processed 28/07/2023 3962663439 MR BUDH RAM STATE BANK OF INDIA(508548)
30 Patran PB-09-011-042-001/211
(HARYAO KALAN) 		2609011000NRG24190720230166238 19/07/2023 sarabjeet kaur 2609011WL007251 sarabjeet kaur 00415 SBIN0050024 1818 1818 Processed 28/07/2023 3962663428 SARABJIT KAUR WO ROOPA SINGH UNION BANK OF INDIA(508500)
31 Patran PB-09-011-042-001/273
(HARYAO KALAN) 		2609011000NRG24190720230166248 19/07/2023 KIRANDEEP KAUR 2609011WL007251 KIRANDEEP KAUR 00415 SBIN0050024 1818 1818 Processed 28/07/2023 3962663389 MRS KINDERPAL KAUR STATE BANK OF INDIA(508548)
32 Patran PB-09-011-042-001/5
(HARYAO KALAN) 		2609011000NRG24190720230166253 19/07/2023 Vanto Kaur 2609011WL007251 Vanto Kaur 00415 SBIN0050024 1515 1515 Processed 28/07/2023 3962663382 BANTO KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
33 Patran PB-09-011-013-001/1
(DERA GOBINDPURA) 		2609011000NRG24190720230166581 19/07/2023 Sucha Sing 2609011WL007284 Sucha Sing 00415 SBIN0050442 909 909 Processed 28/07/2023 3962663441 MR SUCHA SINGH STATE BANK OF INDIA(508548)
34 Patran PB-09-011-013-001/2
(DERA GOBINDPURA) 		2609011000NRG24190720230166582 19/07/2023 Raj Devi 2609011WL007284 Raj Devi 00415 SBIN0050442 909 909 Processed 28/07/2023 3962663384 MRS RAJ DEVI WO SOMEDAT STATE BANK OF INDIA(508548)
35 Patran PB-09-011-013-001/20
(DERA GOBINDPURA) 		2609011000NRG24190720230166583 19/07/2023 sukhvinder kaur 2609011WL007284 sukhvinder kaur 00415 SBIN0050442 909 909 Processed 28/07/2023 3962663391 SUKHWINDER KAUR ICICI BANK LTD(508534)
36 Patran PB-09-011-013-001/27
(DERA GOBINDPURA) 		2609011000NRG24190720230166584 19/07/2023 Amandeep kaur 2609011WL007284 Amandeep kaur 00415 SBIN0050442 909 909 Processed 28/07/2023 3962663438 AMANDEEP KAUR ICICI BANK LTD(508534)
37 Patran PB-09-011-013-001/27
(DERA GOBINDPURA) 		2609011000NRG24190720230166585 19/07/2023 Malkeet singh 2609011WL007284 Malkeet singh 00415 SBIN0050442 909 909 Processed 28/07/2023 3962663374 MR MALKIT SINGH STATE BANK OF INDIA(508548)
38 Patran PB-09-011-013-001/3
(DERA GOBINDPURA) 		2609011000NRG24190720230166586 19/07/2023 Mukhtyri 2609011WL007284 Mukhtyri 00415 SBIN0050442 909 909 Processed 28/07/2023 3962663392 MRS MUKHTIAR DEVI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-013-001/4
(DERA GOBINDPURA) 		2609011000NRG24190720230166587 19/07/2023 ranjit kaur 2609011WL007284 ranjit kaur 00415 SBIN0050442 909 909 Processed 28/07/2023 3962663385 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-072-001/11
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24190720230166711 19/07/2023 Sunil 2609011WL007296 Sunil 00415 SBIN0050442 1515 1515 Processed 28/07/2023 3962663383 MR SUNIL STATE BANK OF INDIA(508548)
41 Patran PB-09-011-072-001/33
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24190720230166712 19/07/2023 Hardev Singh 2609011WL007296 Hardev Singh 00415 SBIN0050442 303 303 Processed 28/07/2023 3962663376 MR HARDEV SINGH STATE BANK OF INDIA(508548)
42 Patran PB-09-011-077-001/103
(SHADI PUR MOMIAN) 		2609011000NRG24190720230166693 19/07/2023 Darshan Singh 2609011WL007294 Darshan Singh 00415 SBIN0050442 1212 1212 Processed 28/07/2023 3962663437 SHRI DARSHAN SINGH STATE BANK OF INDIA(508548)
43 Patran PB-09-011-077-001/146
(SHADI PUR MOMIAN) 		2609011000NRG24190720230166694 19/07/2023 Subag Ram 2609011WL007294 Subag Ram 00415 SBIN0050442 1212 1212 Processed 28/07/2023 3962663446 MR SOOBA STATE BANK OF INDIA(508548)
44 Patran PB-09-011-077-001/165
(SHADI PUR MOMIAN) 		2609011000NRG24190720230166695 19/07/2023 Hanso 2609011WL007294 Hanso 00415 SBIN0050442 1212 1212 Processed 28/07/2023 3962663445 HANSO WO SH AJIT SINGH UNION BANK OF INDIA(508500)
45 Patran PB-09-011-077-001/191
(SHADI PUR MOMIAN) 		2609011000NRG24190720230166696 19/07/2023 Gurdori 2609011WL007294 Gurdori 00415 SBIN0050442 1212 1212 Processed 28/07/2023 3962663444 GARDHORI KAUR ICICI BANK LTD(508534)
46 Patran PB-09-011-077-001/233
(SHADI PUR MOMIAN) 		2609011000NRG24190720230166697 19/07/2023 manjit kaur 2609011WL007294 manjit kaur 00415 SBIN0050442 1212 1212 Processed 28/07/2023 3962663372 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-077-001/248
(SHADI PUR MOMIAN) 		2609011000NRG24190720230166698 19/07/2023 surinder kour 2609011WL007294 surinder kour 00415 SBIN0050442 1212 1212 Processed 28/07/2023 3962663393 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
48 Patran PB-09-011-077-001/268
(SHADI PUR MOMIAN) 		2609011000NRG24190720230166700 19/07/2023 sonu 2609011WL007294 sonu 00415 SBIN0050442 1212 1212 Processed 28/07/2023 3962663388 MRS SONU SONU STATE BANK OF INDIA(508548)
49 Patran PB-09-011-077-001/272
(SHADI PUR MOMIAN) 		2609011000NRG24190720230166701 19/07/2023 satpal 2609011WL007294 satpal 00415 SBIN0050442 909 909 Processed 28/07/2023 3962663371 MR SATPAL SINGH HO BABY DEVI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-077-001/387
(SHADI PUR MOMIAN) 		2609011000NRG24190720230166703 19/07/2023 Suman Rani 2609011WL007294 Suman Rani 00415 SBIN0050442 1212 1212 Processed 28/07/2023 3962663373 MRS SUMAN RANI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-077-001/42
(SHADI PUR MOMIAN) 		2609011000NRG24190720230166704 19/07/2023 Kaushala Devi 2609011WL007294 Kaushala Devi 00415 SBIN0050442 1212 1212 Processed 28/07/2023 3962663370 KUSALYA DEVI ICICI BANK LTD(508534)
52 Patran PB-09-011-080-001/187
(SHUTRANA) 		2609011000NRG24190720230166715 19/07/2023 Angrej Kaur 2609011WL007296 Angrej Kaur 00415 SBIN0050442 1818 1818 Processed 28/07/2023 3962663425 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-080-001/206
(SHUTRANA) 		2609011000NRG24190720230166871 19/07/2023 Darshna Devi 2609011WL007322 Darshna Devi 00415 SBIN0050442 303 303 Processed 28/07/2023 3962663375 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-080-001/236
(SHUTRANA) 		2609011000NRG24190720230166872 19/07/2023 moman ram 2609011WL007322 moman ram 00415 SBIN0050442 303 303 Processed 28/07/2023 3962663367 MR MOMAN RAM STATE BANK OF INDIA(508548)
55 Patran PB-09-011-080-001/388
(SHUTRANA) 		2609011000NRG24190720230166873 19/07/2023 Parveena Rani 2609011WL007322 Parveena Rani 00415 SBIN0050442 303 303 Processed 28/07/2023 3962663386 MR PARVEENA RANI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-080-001/388
(SHUTRANA) 		2609011000NRG24190720230166874 19/07/2023 Sukhwinder Kumar 2609011WL007322 Sukhwinder Kumar 00415 SBIN0050442 303 303 Processed 28/07/2023 3962663430 SUKHWINDER KUMAR ICICI BANK LTD(508534)
57 Patran PB-09-011-080-001/545
(SHUTRANA) 		2609011000NRG24190720230166716 19/07/2023 Babita Rani 2609011WL007296 Babita Rani 00415 SBIN0050442 1818 1818 Processed 28/07/2023 3962663431 MRS BABITA RANI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-081-001/142
(SUBASH NAGAR) 		2609011000NRG24190720230166876 19/07/2023 Gabber singh 2609011WL007322 Gabber singh 00415 SBIN0050442 303 303 Processed 28/07/2023 3962663378 MR GABBAR SINGH STATE BANK OF INDIA(508548)
59 Patran PB-09-011-081-001/162
(SUBASH NAGAR) 		2609011000NRG24190720230166879 19/07/2023 Gurmet bai 2609011WL007322 Gurmet bai 00415 SBIN0050442 303 303 Processed 28/07/2023 3962663379 MRS GURMIT BAI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-081-001/163
(SUBASH NAGAR) 		2609011000NRG24190720230166880 19/07/2023 Lubia ram 2609011WL007322 Lubia ram 00415 SBIN0050442 303 303 Processed 28/07/2023 3962663380 LOBHAIA RAM ICICI BANK LTD(508534)
61 Patran PB-09-011-081-001/167
(SUBASH NAGAR) 		2609011000NRG24190720230166718 19/07/2023 Binder Rani 2609011WL007296 Binder Rani 00415 SBIN0050442 1818 1818 Processed 28/07/2023 3962663429 MRS BINDER RANI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-081-001/40
(SUBASH NAGAR) 		2609011000NRG24190720230166881 19/07/2023 Preeto Bai 2609011WL007322 Preeto Bai 00415 SBIN0050442 303 303 Processed 28/07/2023 3962663377 PREETO BAI ICICI BANK LTD(508534)
63 Patran PB-09-011-081-001/43
(SUBASH NAGAR) 		2609011000NRG24190720230166720 19/07/2023 Kamlesh Rani 2609011WL007296 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 28/07/2023 3962663442 KAMLESH BAI ICICI BANK LTD(508534)
64 Patran PB-09-011-081-001/61
(SUBASH NAGAR) 		2609011000NRG24190720230166882 19/07/2023 Saroji Bai 2609011WL007322 Saroji Bai 00415 SBIN0050442 303 303 Processed 28/07/2023 3962663381 MISS SAROJI BAI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-081-001/74
(SUBASH NAGAR) 		2609011000NRG24190720230166721 19/07/2023 anita 2609011WL007296 anita 00415 SBIN0050442 1212 1212 Processed 28/07/2023 3962663427 MRS ANITA ANITA STATE BANK OF INDIA(508548)
66 Patran PB-09-011-081-001/80
(SUBASH NAGAR) 		2609011000NRG24190720230166722 19/07/2023 ranjit kaur 2609011WL007296 ranjit kaur 00415 SBIN0050442 1515 1515 Processed 28/07/2023 3962663368 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
67 Patran PB-09-011-081-001/84
(SUBASH NAGAR) 		2609011000NRG24190720230166883 19/07/2023 banto bai 2609011WL007322 banto bai 00415 SBIN0050442 303 303 Processed 28/07/2023 3962663443 BANTO BAI ICICI BANK LTD(508534)
68 Patran PB-09-011-081-001/85
(SUBASH NAGAR) 		2609011000NRG24190720230166884 19/07/2023 raj rani 2609011WL007322 raj rani 00415 SBIN0050442 303 303 Processed 28/07/2023 3962663369 RAJ RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 Patran PB-09-011-081-001/89
(SUBASH NAGAR) 		2609011000NRG24190720230166885 19/07/2023 ram chand 2609011WL007322 ram chand 00415 SBIN0050442 303 303 Processed 28/07/2023 3962663440 RAM CHAND ICICI BANK LTD(508534)
70 Patran PB-09-011-085-001/281
(TUGO PATTI) 		2609011000NRG24190720230166589 19/07/2023 kuldeep singh 2609011WL007284 kuldeep singh 00415 SBIN0050442 606 606 Processed 28/07/2023 3962663436 MR KULDEEP RAM DO DHARAM RAM STATE BANK OF INDIA(508548)
SubTotal 33936 33936
71 Patran PB-09-011-042-001/185
(HARYAO KALAN) 		2609011000NRG24190720230166234 19/07/2023 Murti kaur 2609011WL007251 Murti kaur 00462 UCBA0002974 1818 1818 Processed 28/07/2023 3962663419 MURTI KAUR WO BHURA SINGH UCO BANK(607066)
72 Patran PB-09-011-042-001/266
(HARYAO KALAN) 		2609011000NRG24190720230166246 19/07/2023 SANDEEP KAUR 2609011WL007251 SANDEEP KAUR 00462 UCBA0002974 909 909 Processed 28/07/2023 3962663420 SANDEEP KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
73 Patran PB-09-011-013-001/47
(DERA GOBINDPURA) 		2609011000NRG24190720230166588 19/07/2023 harjit kaur 2609011WL007284 harjit kaur 00468 UBIN0828033 909 909 Processed 28/07/2023 3962663418 MS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
74 Patran PB-09-011-042-001/115
(HARYAO KALAN) 		2609011000NRG24190720230166224 19/07/2023 sito devi 2609011WL007251 sito devi 00468 UBIN0931217 1818 1818 Processed 28/07/2023 3962663434 MR SITO KAUR AND CDPO PATRAN STATE BANK OF INDIA(508548)
75 Patran PB-09-011-042-001/166
(HARYAO KALAN) 		2609011000NRG24190720230166230 19/07/2023 Kanta devi 2609011WL007251 Kanta devi 00468 UBIN0931217 1818 1818 Processed 28/07/2023 3962663433 KANTA DEVI WO RAJU SINGH UNION BANK OF INDIA(508500)
76 Patran PB-09-011-042-001/167
(HARYAO KALAN) 		2609011000NRG24190720230166231 19/07/2023 Jasveer singh 2609011WL007251 Jasveer singh 00468 UBIN0931217 1818 1818 Processed 28/07/2023 3962663394 MR JASVEER SINGH STATE BANK OF INDIA(508548)
77 Patran PB-09-011-042-001/186
(HARYAO KALAN) 		2609011000NRG24190720230166235 19/07/2023 Raj kaur 2609011WL007251 Raj kaur 00468 UBIN0931217 909 909 Processed 28/07/2023 3962663423 RAJ KAUR PUNJAB & SIND BANK(607087)
78 Patran PB-09-011-042-001/189
(HARYAO KALAN) 		2609011000NRG24190720230166236 19/07/2023 Kuldeep kaur 2609011WL007251 Kuldeep kaur 00468 UBIN0931217 1818 1818 Processed 28/07/2023 3962663421 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-042-001/230
(HARYAO KALAN) 		2609011000NRG24190720230166241 19/07/2023 Baljit Kaur 2609011WL007251 Baljit Kaur 00468 UBIN0931217 1515 1515 Processed 28/07/2023 3962663435 BALJIT KAUR WO DALVEER SINGH PUNJAB GRAMIN BANK(607138)
80 Patran PB-09-011-042-001/232
(HARYAO KALAN) 		2609011000NRG24190720230166242 19/07/2023 Harjeet kaur 2609011WL007251 Harjeet kaur 00468 UBIN0931217 1818 1818 Processed 28/07/2023 3962663422 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
Total 98778 98778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_190723APB_FTO_34876 Indian Bank IDIB000P619 Patran 3636
2 Patran PB2609011_190723APB_FTO_34876 Punjab & Sind Bank PSIB0000125 Patran 10908
3 Patran PB2609011_190723APB_FTO_34876 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 22725
4 Patran PB2609011_190723APB_FTO_34876 Punjab & Sind Bank PSIB0023023 Humjheri 1515
5 Patran PB2609011_190723APB_FTO_34876 State Bank of India SBIN0011912 PATRAN 3939
6 Patran PB2609011_190723APB_FTO_34876 State Bank of India SBIN0050024 PATRAN 6969
7 Patran PB2609011_190723APB_FTO_34876 State Bank of India SBIN0050442 SHUTRANA 33936
8 Patran PB2609011_190723APB_FTO_34876 UCO Bank UCBA0002974 PATRAN 2727
9 Patran PB2609011_190723APB_FTO_34876 Union Bank of India UBIN0828033 PATRAN 909
10 Patran PB2609011_190723APB_FTO_34876 Union Bank of India UBIN0931217 Khanewal 11514

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