Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:01 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_310723APB_FTO_39300
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-09-011-043-001/239
(HARYAO KHURD) 		2609011000NRG24310720230180206 31/07/2023 karnel singh 2609011WL008177 karnel singh 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4174260060 Mr. KARNAIL SINGH INDIAN BANK(607105)
SubTotal 1818 1818
2 Patran PB-09-011-043-001/5
(HARYAO KHURD) 		2609011000NRG24310720230180220 31/07/2023 Balbira singh 2609011WL008177 Balbira singh 00349 PSIB0000125 1515 1515 Processed 04/08/2023 4174260107 BALVEER SINGH ICICI BANK LTD(508534)
3 Patran PB-09-011-043-001/5
(HARYAO KHURD) 		2609011000NRG24310720230180221 31/07/2023 kirna devi 2609011WL008177 kirna devi 00349 PSIB0000125 1818 1818 Processed 04/08/2023 4174260030 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
4 Patran PB-09-011-068-001/5
(NOOR PURA) 		2609011000NRG24310720230179210 31/07/2023 Subegh Singh 2609011WL008143 Subegh Singh 00349 PSIB0000125 1818 1818 Processed 04/08/2023 4174260106 SUBEG SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
5 Patran PB-09-011-043-001/199
(HARYAO KHURD) 		2609011000NRG24310720230180200 31/07/2023 manjeet kaur 2609011WL008177 manjeet kaur 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4174260037 MANJEET KAUR PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-043-001/303
(HARYAO KHURD) 		2609011000NRG24310720230180210 31/07/2023 Hakam Singh 2609011WL008177 Hakam Singh 00349 PSIB0021100 909 909 Processed 04/08/2023 4174260040 HAKAM SINGH PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-043-001/411
(HARYAO KHURD) 		2609011000NRG24310720230180215 31/07/2023 santro 2609011WL008177 santro 00349 PSIB0021100 909 909 Processed 04/08/2023 4174260101 SANTRO ICICI BANK LTD(508534)
8 Patran PB-09-011-043-001/457
(HARYAO KHURD) 		2609011000NRG24310720230180217 31/07/2023 Gurmaj Kaur 2609011WL008177 Gurmaj Kaur 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4174260034 GURMEJ KAUR ICICI BANK LTD(508534)
9 Patran PB-09-011-043-001/528
(HARYAO KHURD) 		2609011000NRG24310720230180225 31/07/2023 Mahinder singh 2609011WL008177 Mahinder singh 00349 PSIB0021100 1515 1515 Processed 04/08/2023 4174260036 MOHINDER SINGH ICICI BANK LTD(508534)
10 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG24310720230180229 31/07/2023 Gian kaur 2609011WL008177 Gian kaur 00349 PSIB0021100 909 909 Processed 04/08/2023 4174260039 GIAN KAUR PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-043-001/71
(HARYAO KHURD) 		2609011000NRG24310720230180236 31/07/2023 Charanjit Kaur 2609011WL008177 Charanjit Kaur 00349 PSIB0021100 1515 1515 Processed 04/08/2023 4174260035 CHARNO KAUR WO ISHAR SINGH PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-068-001/18
(NOOR PURA) 		2609011000NRG24310720230179205 31/07/2023 murti devi 2609011WL008143 murti devi 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4174260103 MOORTI DEVI PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-068-001/4
(NOOR PURA) 		2609011000NRG24310720230179208 31/07/2023 seema devi 2609011WL008143 seema devi 00349 PSIB0021100 909 909 Processed 04/08/2023 4174260104 SEEMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
14 Patran PB-09-011-043-001/414
(HARYAO KHURD) 		2609011000NRG24310720230180216 31/07/2023 maan singh 2609011WL008177 maan singh 00349 PSIB0023023 1818 1818 Processed 04/08/2023 4174260038 MAAN SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-068-001/28
(NOOR PURA) 		2609011000NRG24310720230179206 31/07/2023 manjat ram 2609011WL008143 manjat ram 00349 PSIB0023023 1818 1818 Processed 04/08/2023 4174260102 MANGAT RAM PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
16 Patran PB-09-011-043-001/514
(HARYAO KHURD) 		2609011000NRG24310720230180223 31/07/2023 Raj kaur 2609011WL008177 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174260041 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
17 Patran PB-09-011-043-001/583
(HARYAO KHURD) 		2609011000NRG24310720230180232 31/07/2023 amanpreet kaur 2609011WL008177 amanpreet kaur 00354 PUNB0039410 909 909 Processed 04/08/2023 4174260031 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
18 Patran PB-09-011-043-001/160
(HARYAO KHURD) 		2609011000NRG24310720230180194 31/07/2023 gurcharan singh 2609011WL008177 gurcharan singh 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4174260032 GURCHARN SINGH SO CHOTU SINGH PUNJAB NATIONAL BANK(508568)
19 Patran PB-09-011-043-001/307
(HARYAO KHURD) 		2609011000NRG24310720230180211 31/07/2023 bobby 2609011WL008177 bobby 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4174260105 BOBI ICICI BANK LTD(508534)
SubTotal 3030 3030
20 Patran PB-09-011-043-001/110
(HARYAO KHURD) 		2609011000NRG24310720230180188 31/07/2023 narma devi 2609011WL008177 narma devi 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4174260050 NARMA ICICI BANK LTD(508534)
21 Patran PB-09-011-043-001/120
(HARYAO KHURD) 		2609011000NRG24310720230180189 31/07/2023 gurdev kaur 2609011WL008177 gurdev kaur 00415 SBIN0011912 1515 1515 Processed 04/08/2023 4174260047 GURDEV KAUR ICICI BANK LTD(508534)
22 Patran PB-09-011-043-001/129
(HARYAO KHURD) 		2609011000NRG24310720230180190 31/07/2023 siona rani 2609011WL008177 siona rani 00415 SBIN0011912 1212 1212 Processed 04/08/2023 4174260053 SAONA KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-043-001/149
(HARYAO KHURD) 		2609011000NRG24310720230180192 31/07/2023 veerpal 2609011WL008177 veerpal 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4174260052 MRS VEERPAL STATE BANK OF INDIA(508548)
24 Patran PB-09-011-043-001/197
(HARYAO KHURD) 		2609011000NRG24310720230180198 31/07/2023 rajbala kaur 2609011WL008177 rajbala kaur 00415 SBIN0011912 1515 1515 Processed 04/08/2023 4174260054 MRS RAJBALA KAUR STATE BANK OF INDIA(508548)
25 Patran PB-09-011-043-001/198
(HARYAO KHURD) 		2609011000NRG24310720230180199 31/07/2023 akki kaur 2609011WL008177 akki kaur 00415 SBIN0011912 1515 1515 Processed 04/08/2023 4174260049 AKKI KAUR ICICI BANK LTD(508534)
26 Patran PB-09-011-043-001/204
(HARYAO KHURD) 		2609011000NRG24310720230180201 31/07/2023 gurdev kaur 2609011WL008177 gurdev kaur 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4174260056 GURDEV KAUR ICICI BANK LTD(508534)
27 Patran PB-09-011-043-001/220
(HARYAO KHURD) 		2609011000NRG24310720230180205 31/07/2023 murti 2609011WL008177 murti 00415 SBIN0011912 1515 1515 Processed 04/08/2023 4174260051 MURTI ICICI BANK LTD(508534)
28 Patran PB-09-011-043-001/245
(HARYAO KHURD) 		2609011000NRG24310720230180207 31/07/2023 ranjeet kaur 2609011WL008177 ranjeet kaur 00415 SBIN0011912 303 303 Processed 04/08/2023 4174260048 RANJEET KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-043-001/255
(HARYAO KHURD) 		2609011000NRG24310720230180208 31/07/2023 baljinder singh 2609011WL008177 baljinder singh 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4174260057 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
30 Patran PB-09-011-043-001/506
(HARYAO KHURD) 		2609011000NRG24310720230180222 31/07/2023 Mahinder Singh 2609011WL008177 Mahinder Singh 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4174260058 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
31 Patran PB-09-011-043-001/57
(HARYAO KHURD) 		2609011000NRG24310720230180228 31/07/2023 Anguri 2609011WL008177 Anguri 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4174260046 MRS ANGURI STATE BANK OF INDIA(508548)
32 Patran PB-09-011-043-001/58
(HARYAO KHURD) 		2609011000NRG24310720230180230 31/07/2023 Hari Ram 2609011WL008177 Hari Ram 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4174260045 MR HARI RAM STATE BANK OF INDIA(508548)
33 Patran PB-09-011-043-001/582
(HARYAO KHURD) 		2609011000NRG24310720230180231 31/07/2023 Santokh Kaur 2609011WL008177 Santokh Kaur 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4174260094 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-043-001/96
(HARYAO KHURD) 		2609011000NRG24310720230180237 31/07/2023 sinderpal kaur 2609011WL008177 sinderpal kaur 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4174260055 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
35 Patran PB-09-011-043-001/109
(HARYAO KHURD) 		2609011000NRG24310720230180187 31/07/2023 Sukhdev Singh 2609011WL008177 Sukhdev Singh 00415 SBIN0050024 606 606 Processed 04/08/2023 4174260044 SUKHDEV SINGH SO RONAK SINGH PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-043-001/134
(HARYAO KHURD) 		2609011000NRG24310720230180191 31/07/2023 bag mal 2609011WL008177 bag mal 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4174260091 BHAG MALL SO CHANDGI RAM PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-043-001/153
(HARYAO KHURD) 		2609011000NRG24310720230180193 31/07/2023 jasveer kaur 2609011WL008177 jasveer kaur 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4174260079 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
38 Patran PB-09-011-043-001/205
(HARYAO KHURD) 		2609011000NRG24310720230180202 31/07/2023 Kala Singh 2609011WL008177 Kala Singh 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4174260080 SHRI KALA SINGH STATE BANK OF INDIA(508548)
39 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG24310720230180204 31/07/2023 pargat singh 2609011WL008177 pargat singh 00415 SBIN0050024 1515 1515 Rejected 04/08/2023 4174260095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Patran PB-09-011-043-001/60
(HARYAO KHURD) 		2609011000NRG24310720230180235 31/07/2023 RamPhal Singh 2609011WL008177 RamPhal Singh 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4174260062 RAM PHOOL ICICI BANK LTD(508534)
41 Patran PB-09-011-088-001/57
(HARIYAO JATTAN) 		2609011000NRG24310720230180238 31/07/2023 Amar singh 2609011WL008177 Amar singh 00415 SBIN0050024 1212 1212 Processed 04/08/2023 4174260063 AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
42 Patran PB-09-011-013-001/1
(DERA GOBINDPURA) 		2609011000NRG24310720230180167 31/07/2023 Sucha Sing 2609011WL008176 Sucha Sing 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260089 MR SUCHA SINGH STATE BANK OF INDIA(508548)
43 Patran PB-09-011-013-001/2
(DERA GOBINDPURA) 		2609011000NRG24310720230180168 31/07/2023 Raj Devi 2609011WL008176 Raj Devi 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260075 MRS RAJ DEVI WO SOMEDAT STATE BANK OF INDIA(508548)
44 Patran PB-09-011-013-001/3
(DERA GOBINDPURA) 		2609011000NRG24310720230180169 31/07/2023 Mukhtyri 2609011WL008176 Mukhtyri 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260073 MRS MUKHTIAR DEVI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-013-001/4
(DERA GOBINDPURA) 		2609011000NRG24310720230180170 31/07/2023 meva singh 2609011WL008176 meva singh 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260088 MEVA SINGH ICICI BANK LTD(508534)
46 Patran PB-09-011-013-001/4
(DERA GOBINDPURA) 		2609011000NRG24310720230180171 31/07/2023 ranjit kaur 2609011WL008176 ranjit kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260076 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-034-001/157
(GULAHAR) 		2609011000NRG24310720230180156 31/07/2023 giyano bai 2609011WL008175 giyano bai 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174260074 MISS GIYANO BAI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-051-001/104
(JOGEWALA) 		2609011000NRG24310720230180157 31/07/2023 Reena Devi 2609011WL008175 Reena Devi 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260078 MRS REENA DEVI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-051-001/147
(JOGEWALA) 		2609011000NRG24310720230180159 31/07/2023 Chanderwati 2609011WL008175 Chanderwati 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260086 CHANDERPATI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 Patran PB-09-011-051-001/33
(JOGEWALA) 		2609011000NRG24310720230180161 31/07/2023 Bholi 2609011WL008175 Bholi 00415 SBIN0050442 1212 1212 Processed 04/08/2023 4174260071 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-051-001/47
(JOGEWALA) 		2609011000NRG24310720230180162 31/07/2023 Sandeep Singh 2609011WL008175 Sandeep Singh 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260065 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
52 Patran PB-09-011-051-001/71
(JOGEWALA) 		2609011000NRG24310720230180163 31/07/2023 kamlesh 2609011WL008175 kamlesh 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260084 MRS KALESH RANI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-051-001/81
(JOGEWALA) 		2609011000NRG24310720230180164 31/07/2023 veer singh 2609011WL008175 veer singh 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260083 MR VEER SINGH STATE BANK OF INDIA(508548)
54 Patran PB-09-011-051-001/90
(JOGEWALA) 		2609011000NRG24310720230180165 31/07/2023 mahindro 2609011WL008175 mahindro 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260085 MRS MINDRO RANI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-051-001/97
(JOGEWALA) 		2609011000NRG24310720230180166 31/07/2023 rani bai 2609011WL008175 rani bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260064 RANI BAI ICICI BANK LTD(508534)
56 Patran PB-09-011-068-001/39
(NOOR PURA) 		2609011000NRG24310720230179207 31/07/2023 Raj kaur 2609011WL008143 Raj kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260059 MRS RAJ KAUR STATE BANK OF INDIA(508548)
57 Patran PB-09-011-068-001/40
(NOOR PURA) 		2609011000NRG24310720230179209 31/07/2023 Gurdeep kaur 2609011WL008143 Gurdeep kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260077 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
58 Patran PB-09-011-080-001/147
(SHUTRANA) 		2609011000NRG24310720230180173 31/07/2023 santos rani 2609011WL008176 santos rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260066 MRS SANTOSH STATE BANK OF INDIA(508548)
59 Patran PB-09-011-080-001/155
(SHUTRANA) 		2609011000NRG24310720230180174 31/07/2023 bala devi 2609011WL008176 bala devi 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174260067 BALA DEVI ICICI BANK LTD(508534)
60 Patran PB-09-011-080-001/174
(SHUTRANA) 		2609011000NRG24310720230180175 31/07/2023 Fuli Devi 2609011WL008176 Fuli Devi 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260093 PHOOLI DEVI ICICI BANK LTD(508534)
61 Patran PB-09-011-080-001/186
(SHUTRANA) 		2609011000NRG24310720230180176 31/07/2023 gurmeet kaur 2609011WL008176 gurmeet kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260069 GURMEET KAUR WO BALWAN SINGH UNION BANK OF INDIA(508500)
62 Patran PB-09-011-080-001/199
(SHUTRANA) 		2609011000NRG24310720230180177 31/07/2023 santo devi 2609011WL008176 santo devi 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174260070 MRS SANTO DEVI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-080-001/218
(SHUTRANA) 		2609011000NRG24310720230180178 31/07/2023 chandermukhi 2609011WL008176 chandermukhi 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174260087 MRS CHANDER MUKHI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-080-001/228
(SHUTRANA) 		2609011000NRG24310720230180179 31/07/2023 gurtej kaur 2609011WL008176 gurtej kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260068 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-080-001/267
(SHUTRANA) 		2609011000NRG24310720230180180 31/07/2023 Suresh Rani 2609011WL008176 Suresh Rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260072 SURESH RANI ICICI BANK LTD(508534)
66 Patran PB-09-011-080-001/364
(SHUTRANA) 		2609011000NRG24310720230180181 31/07/2023 Klash Rani 2609011WL008176 Klash Rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260081 MRS KLASH RANI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-085-001/281
(TUGO PATTI) 		2609011000NRG24310720230180182 31/07/2023 kuldeep singh 2609011WL008176 kuldeep singh 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260090 MR KULDEEP RAM DO DHARAM RAM STATE BANK OF INDIA(508548)
68 Patran PB-09-011-085-001/313
(TUGO PATTI) 		2609011000NRG24310720230180183 31/07/2023 Chhinder Bai 2609011WL008176 Chhinder Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174260092 CHHINDER BAI PUNJAB NATIONAL BANK(508568)
69 Patran PB-09-011-085-001/561
(TUGO PATTI) 		2609011000NRG24310720230180184 31/07/2023 Sukhdev Kumar 2609011WL008176 Sukhdev Kumar 00415 SBIN0050442 303 303 Processed 04/08/2023 4174260082 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
SubTotal 47571 47571
70 Patran PB-09-011-043-001/171
(HARYAO KHURD) 		2609011000NRG24310720230180195 31/07/2023 shera singh 2609011WL008177 shera singh 00462 UCBA0002974 1515 1515 Processed 04/08/2023 4174260096 SHER SINGH ICICI BANK LTD(508534)
71 Patran PB-09-011-043-001/192
(HARYAO KHURD) 		2609011000NRG24310720230180197 31/07/2023 surjeet kaur 2609011WL008177 surjeet kaur 00462 UCBA0002974 1515 1515 Processed 04/08/2023 4174260100 SURJIT KAUR ICICI BANK LTD(508534)
72 Patran PB-09-011-043-001/301
(HARYAO KHURD) 		2609011000NRG24310720230180209 31/07/2023 reshma 2609011WL008177 reshma 00462 UCBA0002974 1818 1818 Processed 04/08/2023 4174260097 RESHMA PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-043-001/330
(HARYAO KHURD) 		2609011000NRG24310720230180212 31/07/2023 Karamjeet kaur 2609011WL008177 Karamjeet kaur 00462 UCBA0002974 1515 1515 Processed 04/08/2023 4174260098 KARAMJEET KAUR W/O BUTA SINGH UCO BANK(607066)
74 Patran PB-09-011-043-001/35
(HARYAO KHURD) 		2609011000NRG24310720230180213 31/07/2023 Bira Singh 2609011WL008177 Bira Singh 00462 UCBA0002974 1515 1515 Processed 04/08/2023 4174260099 BIRA SINGH SO MUNSI SINGH UCO BANK(607066)
75 Patran PB-09-011-043-001/355
(HARYAO KHURD) 		2609011000NRG24310720230180214 31/07/2023 buta singh 2609011WL008177 buta singh 00462 UCBA0002974 1818 1818 Processed 04/08/2023 4174260043 BUTA SINGH SO DARBARA SINGH UCO BANK(607066)
SubTotal 9696 9696
76 Patran PB-09-011-013-001/47
(DERA GOBINDPURA) 		2609011000NRG24310720230180172 31/07/2023 harjit kaur 2609011WL008176 harjit kaur 00468 UBIN0828033 1212 1212 Processed 04/08/2023 4174260042 MS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
77 Patran PB-09-011-043-001/523
(HARYAO KHURD) 		2609011000NRG24310720230180224 31/07/2023 Avtar Singh 2609011WL008177 Avtar Singh 00468 UBIN0931217 1515 1515 Processed 04/08/2023 4174260061 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
78 Patran PB-09-011-043-001/591
(HARYAO KHURD) 		2609011000NRG24310720230180233 31/07/2023 Heena 2609011WL008177 Heena 00555 YESB0000962 1515 1515 Processed 04/08/2023 4174260033 Miss. HEENA D O HUKUM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
Total 124533 124533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_310723APB_FTO_39300 Indian Bank IDIB000P619 Patran 1818
2 Patran PB2609011_310723APB_FTO_39300 Punjab & Sind Bank PSIB0000125 Patran 5151
3 Patran PB2609011_310723APB_FTO_39300 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 12120
4 Patran PB2609011_310723APB_FTO_39300 Punjab & Sind Bank PSIB0023023 Humjheri 3636
5 Patran PB2609011_310723APB_FTO_39300 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
6 Patran PB2609011_310723APB_FTO_39300 Punjab National Bank PUNB0039410 Shadiheri 909
7 Patran PB2609011_310723APB_FTO_39300 Punjab National Bank PUNB0059510 Patran 3030
8 Patran PB2609011_310723APB_FTO_39300 State Bank of India SBIN0011912 PATRAN 23937
9 Patran PB2609011_310723APB_FTO_39300 State Bank of India SBIN0050024 PATRAN 10605
10 Patran PB2609011_310723APB_FTO_39300 State Bank of India SBIN0050442 SHUTRANA 47571
11 Patran PB2609011_310723APB_FTO_39300 UCO Bank UCBA0002974 PATRAN 9696
12 Patran PB2609011_310723APB_FTO_39300 Union Bank of India UBIN0828033 PATRAN 1212
13 Patran PB2609011_310723APB_FTO_39300 Union Bank of India UBIN0931217 Khanewal 1515
14 Patran PB2609011_310723APB_FTO_39300 Yes Bank Ltd. YESB0000962 PATRAN 1515

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