Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:10:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_230123APB_FTO_102558
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-09-011-053-001/14
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315421 23/01/2023 Sukhpal kaur 2609011WL020448 Sukhpal kaur 00176 IDIB000P619 1692 1692 Processed 27/01/2023 8196914709 SUKHPAL KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
2 Patran PB-09-011-053-001/197
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315425 23/01/2023 GURMEET KAUR 2609011WL020448 GURMEET KAUR 00176 IDIB000P619 1692 1692 Processed 27/01/2023 8196914710 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
3 Patran PB-09-011-053-001/226
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315432 23/01/2023 Karamjeet kaur 2609011WL020448 Karamjeet kaur 00176 IDIB000P619 564 564 Processed 27/01/2023 8196914708 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
4 Patran PB-09-011-053-001/21
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315328 23/01/2023 Inder Singh 2609011WL020438 Inder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/01/2023 8196914746 INDER SINGH S O GULAB SINGH PUNJAB GRAMIN BANK(607138)
5 Patran PB-09-011-053-001/30
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315436 23/01/2023 Malkeet Kaur 2609011WL020448 Malkeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196914783 MALKIT KAUR W O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
6 Patran PB-09-011-053-001/41
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315441 23/01/2023 Paramjit Kaur 2609011WL020448 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196914747 PARAMJIT KAUR UNION BANK OF INDIA(508500)
7 Patran PB-09-011-053-001/43
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315442 23/01/2023 Jasmail Kaur 2609011WL020448 Jasmail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196914750 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
8 Patran PB-09-011-053-001/44
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315443 23/01/2023 Mahinder Kaur 2609011WL020448 Mahinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196914759 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
9 Patran PB-09-011-053-001/56
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315444 23/01/2023 Sukhwinder Kaur 2609011WL020448 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196914749 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
10 Patran PB-09-011-053-001/78
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315445 23/01/2023 Hardeep kaur 2609011WL020448 Hardeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196914754 HARDEEP KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-053-001/94
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315447 23/01/2023 Rani 2609011WL020448 Rani 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196914752 MRS RANI RANI STATE BANK OF INDIA(508548)
12 Patran PB-09-011-053-001/96
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315448 23/01/2023 Jasvir kaur 2609011WL020448 Jasvir kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196914751 JASVIR KAUR W O GUDDU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
13 Patran PB-09-011-034-001/548
(GULAHAR) 		2609011000NRG23230120230315293 23/01/2023 Suraj Bhan 2609011WL020431 Suraj Bhan 00349 PSIB0000059 1974 1974 Processed 27/01/2023 8196914798 SURAJBHAN PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
14 Patran PB-09-011-004-001/104
(ATTALAN) 		2609011000NRG23230120230315786 23/01/2023 Bugga Singh 2609011WL020464 Bugga Singh 00349 PSIB0000070 1410 1410 Processed 27/01/2023 8196914799 MR BAGGA SINGH STATE BANK OF INDIA(508548)
15 Patran PB-09-011-004-001/106
(ATTALAN) 		2609011000NRG23230120230315787 23/01/2023 Bawa singh 2609011WL020464 Bawa singh 00349 PSIB0000070 282 282 Processed 27/01/2023 8196914796 BAWA SINGH S/O GARIB DASS PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-004-001/144
(ATTALAN) 		2609011000NRG23230120230315790 23/01/2023 Paramjeet kaur 2609011WL020464 Paramjeet kaur 00349 PSIB0000070 1410 1410 Processed 27/01/2023 8196914685 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-004-001/147
(ATTALAN) 		2609011000NRG23230120230315791 23/01/2023 Jasvir kaur 2609011WL020464 Jasvir kaur 00349 PSIB0000070 1410 1410 Processed 27/01/2023 8196914795 JASVIR KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-004-001/148
(ATTALAN) 		2609011000NRG23230120230315792 23/01/2023 Biro devi 2609011WL020464 Biro devi 00349 PSIB0000070 1128 1128 Processed 27/01/2023 8196914801 BIRO DEVI PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-004-001/210
(ATTALAN) 		2609011000NRG23230120230315795 23/01/2023 Balveer kaur 2609011WL020464 Balveer kaur 00349 PSIB0000070 846 846 Processed 27/01/2023 8196914688 BALVIR KAUR PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-004-001/297
(ATTALAN) 		2609011000NRG23230120230315804 23/01/2023 variyam singh 2609011WL020464 variyam singh 00349 PSIB0000070 1128 1128 Processed 27/01/2023 8196914797 WARIAM RAM ICICI BANK LTD(508534)
21 Patran PB-09-011-004-001/310
(ATTALAN) 		2609011000NRG23230120230315805 23/01/2023 kanto devi 2609011WL020464 kanto devi 00349 PSIB0000070 564 564 Processed 27/01/2023 8196914687 KANTO DEVI PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-004-001/339
(ATTALAN) 		2609011000NRG23230120230315807 23/01/2023 Hanso devi 2609011WL020464 Hanso devi 00349 PSIB0000070 1410 1410 Processed 27/01/2023 8196914682 MRS HANSO DEVI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-004-001/34
(ATTALAN) 		2609011000NRG23230120230315808 23/01/2023 Saroop Singh 2609011WL020464 Saroop Singh 00349 PSIB0000070 1410 1410 Processed 27/01/2023 8196914686 SAROOP SINGH PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-004-001/344
(ATTALAN) 		2609011000NRG23230120230315809 23/01/2023 JANGIR KAUR 2609011WL020464 JANGIR KAUR 00349 PSIB0000070 1410 1410 Processed 27/01/2023 8196914684 JANGIR KAUR W/O ROOP CHAND PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-004-001/348
(ATTALAN) 		2609011000NRG23230120230315810 23/01/2023 CHHAGGU RAM 2609011WL020464 CHHAGGU RAM 00349 PSIB0000070 1410 1410 Processed 27/01/2023 8196914683 CHAJJU RAM ICICI BANK LTD(508534)
26 Patran PB-09-011-004-001/40
(ATTALAN) 		2609011000NRG23230120230315816 23/01/2023 JOGINDERO DEVI 2609011WL020464 JOGINDERO DEVI 00349 PSIB0000070 1410 1410 Processed 27/01/2023 8196914793 JOGINDERO DEVI PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-004-001/47
(ATTALAN) 		2609011000NRG23230120230315817 23/01/2023 Amro 2609011WL020464 Amro 00349 PSIB0000070 846 846 Processed 27/01/2023 8196914794 MRS AMRO AMRO STATE BANK OF INDIA(508548)
28 Patran PB-09-011-004-001/53
(ATTALAN) 		2609011000NRG23230120230315818 23/01/2023 Biva Kaur 2609011WL020464 Biva Kaur 00349 PSIB0000070 282 282 Processed 27/01/2023 8196914800 BEEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 16356 16356
29 Patran PB-09-011-032-001/27
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315340 23/01/2023 bnder kaur 2609011WL020439 bnder kaur 00349 PSIB0000125 1128 1128 Processed 27/01/2023 8196914690 BINDER KAUR W/O BOOTA SINGH PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-032-001/36
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315341 23/01/2023 balveer kaur 2609011WL020439 balveer kaur 00349 PSIB0000125 564 564 Processed 27/01/2023 8196914790 BALBIR KAUR ICICI BANK LTD(508534)
31 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315342 23/01/2023 tej kaur 2609011WL020439 tej kaur 00349 PSIB0000125 1128 1128 Processed 27/01/2023 8196914792 TEJ KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-032-001/45
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315343 23/01/2023 sukhma devi 2609011WL020439 sukhma devi 00349 PSIB0000125 1410 1410 Processed 27/01/2023 8196914791 SUKHMA DEVI W/O GURCHARAN PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-032-001/50
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315344 23/01/2023 birmati 2609011WL020439 birmati 00349 PSIB0000125 1128 1128 Processed 27/01/2023 8196914786 BIRMATI W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 Patran PB-09-011-032-001/55
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315346 23/01/2023 sarabjeet kaur 2609011WL020439 sarabjeet kaur 00349 PSIB0000125 282 282 Processed 27/01/2023 8196914787 SARABJIT KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-032-001/78
(Paind Khurd) 		2609011000NRG23230120230315350 23/01/2023 rani 2609011WL020439 rani 00349 PSIB0000125 1410 1410 Processed 27/01/2023 8196914788 RANI PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-032-001/79
(Paind Khurd) 		2609011000NRG23230120230315351 23/01/2023 sarij devi 2609011WL020439 sarij devi 00349 PSIB0000125 1692 1692 Processed 27/01/2023 8196914789 MRS SEROJ RANI STATE BANK OF INDIA(508548)
37 Patran PB-09-011-032-001/93
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315354 23/01/2023 nirmla devi 2609011WL020439 nirmla devi 00349 PSIB0000125 1128 1128 Processed 27/01/2023 8196914785 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-032-001/99
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315355 23/01/2023 gagandeep kaur 2609011WL020439 gagandeep kaur 00349 PSIB0000125 846 846 Processed 27/01/2023 8196914784 GAGANDEEP KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-053-001/184
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315326 23/01/2023 GURMEL SINGH 2609011WL020438 GURMEL SINGH 00349 PSIB0000125 1692 1692 Processed 27/01/2023 8196914689 GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 12408 12408
40 Patran PB-09-011-041-001/297
(HAMJHERI) 		2609011000NRG23230120230315305 23/01/2023 Hari Ram 2609011WL020434 Hari Ram 00349 PSIB0021100 1974 1974 Processed 27/01/2023 8196914692 HARI RAM PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
41 Patran PB-09-011-004-001/149
(ATTALAN) 		2609011000NRG23230120230315793 23/01/2023 Jaspal kaur 2609011WL020464 Jaspal kaur 00349 PSIB0021132 1128 1128 Processed 27/01/2023 8196914693 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
42 Patran PB-09-011-004-001/385
(ATTALAN) 		2609011000NRG23230120230315815 23/01/2023 Harjinder kaur 2609011WL020464 Harjinder kaur 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196914694 HARJINDER KAUR PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-009-001/246
(BHOOTGARH) 		2609011000NRG23230120230315272 23/01/2023 Jaspal kaur 2609011WL020427 Jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196914755 JASPAL KAUR UCO BANK(607066)
44 Patran PB-09-011-009-001/246
(BHOOTGARH) 		2609011000NRG23230120230315271 23/01/2023 Lab singh 2609011WL020427 Lab singh 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196914756 LABH SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-053-001/109
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315268 23/01/2023 Santosh Kumari 2609011WL020426 Santosh Kumari 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196914757 SANTOSH KUMARI WO PIARA SINGH PUNJAB GRAMIN BANK(607138)
46 Patran PB-09-011-053-001/228
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315434 23/01/2023 Shinderpal kaur 2609011WL020448 Shinderpal kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196914758 SINDERPAL PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-053-001/32
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315437 23/01/2023 Rani 2609011WL020448 Rani 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196914781 RANI ICICI BANK LTD(508534)
48 Patran PB-09-011-053-001/34
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315438 23/01/2023 Harjit Kaur 2609011WL020448 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914748 HARJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-053-001/36
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315439 23/01/2023 Mahinder Kaur 2609011WL020448 Mahinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196914779 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
50 Patran PB-09-011-053-001/4
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315440 23/01/2023 Gurmeet Kaur 2609011WL020448 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196914780 GURMEET KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Patran PB-09-011-053-001/6
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315329 23/01/2023 Labh Singh 2609011WL020438 Labh Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914782 LABH SINGH ICICI BANK LTD(508534)
52 Patran PB-09-011-053-001/92
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315446 23/01/2023 Sukuntala devi 2609011WL020448 Sukuntala devi 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196914753 SHAKUNTLA ICICI BANK LTD(508534)
SubTotal 16074 16074
53 Patran PB-09-011-053-001/165
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315422 23/01/2023 Jagtar singh 2609011WL020448 Jagtar singh 00354 PUNB0059510 1410 1410 Processed 27/01/2023 8196914691 JAGTAR SINGH S O BANT SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
54 Patran PB-09-011-004-001/262
(ATTALAN) 		2609011000NRG23230120230315800 23/01/2023 Gindro Devi 2609011WL020464 Gindro Devi 00415 SBIN0011912 1410 1410 Processed 27/01/2023 8196914701 MRS GINDRO DEVI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-004-001/296
(ATTALAN) 		2609011000NRG23230120230315803 23/01/2023 Sukho devi 2609011WL020464 Sukho devi 00415 SBIN0011912 1128 1128 Processed 27/01/2023 8196914699 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-004-001/365
(ATTALAN) 		2609011000NRG23230120230315812 23/01/2023 Charna ram 2609011WL020464 Charna ram 00415 SBIN0011912 1410 1410 Processed 27/01/2023 8196914700 MR CHARNA RAM STATE BANK OF INDIA(508548)
57 Patran PB-09-011-032-001/105
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315332 23/01/2023 lal singh 2609011WL020439 lal singh 00415 SBIN0011912 1692 1692 Processed 27/01/2023 8196914778 MR LAL SINGH STATE BANK OF INDIA(508548)
58 Patran PB-09-011-032-001/84
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315352 23/01/2023 jarnail singh 2609011WL020439 jarnail singh 00415 SBIN0011912 1692 1692 Processed 27/01/2023 8196914777 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
59 Patran PB-09-011-053-001/201
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315426 23/01/2023 KIRANPAL KAUR 2609011WL020448 KIRANPAL KAUR 00415 SBIN0011912 1410 1410 Processed 27/01/2023 8196914744 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
60 Patran PB-09-011-004-001/113
(ATTALAN) 		2609011000NRG23230120230315788 23/01/2023 TARSEM SINGH 2609011WL020464 TARSEM SINGH 00415 SBIN0050024 1410 1410 Processed 27/01/2023 8196914712 MR TARSEM SINGH STATE BANK OF INDIA(508548)
61 Patran PB-09-011-053-001/225
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315431 23/01/2023 Amandeep kaur 2609011WL020448 Amandeep kaur 00415 SBIN0050024 1410 1410 Processed 27/01/2023 8196914739 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-053-001/23
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315435 23/01/2023 harjinder singh 2609011WL020448 harjinder singh 00415 SBIN0050024 1410 1410 Processed 27/01/2023 8196914704 HARJINDER UG MISRO KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
63 Patran PB-09-011-039-001/20
(GURU NANAK PURA) 		2609011000NRG23230120230315294 23/01/2023 Karnail Singh 2609011WL020432 Karnail Singh 00415 SBIN0050188 1974 1974 Rejected 27/01/2023 8196914775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
64 Patran PB-09-011-036-001/177
(GULZARPURA (THARWA)) 		2609011000NRG23230120230315274 23/01/2023 sema rani 2609011WL020428 sema rani 00415 SBIN0050417 1410 1410 Processed 27/01/2023 8196914745 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
65 Patran PB-09-011-036-001/189
(GULZARPURA (THARWA)) 		2609011000NRG23230120230315275 23/01/2023 Gurdial Singh 2609011WL020428 Gurdial Singh 00415 SBIN0050417 1410 1410 Processed 27/01/2023 8196914724 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
66 Patran PB-09-011-036-001/252
(GULZARPURA (THARWA)) 		2609011000NRG23230120230315277 23/01/2023 JELA SINGH 2609011WL020428 JELA SINGH 00415 SBIN0050417 1410 1410 Processed 27/01/2023 8196914716 MR JILE SINGH STATE BANK OF INDIA(508548)
67 Patran PB-09-011-036-001/257
(GULZARPURA (THARWA)) 		2609011000NRG23230120230315278 23/01/2023 KULDEEP KAUR 2609011WL020428 KULDEEP KAUR 00415 SBIN0050417 1410 1410 Processed 27/01/2023 8196914725 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-036-001/260
(GULZARPURA (THARWA)) 		2609011000NRG23230120230315279 23/01/2023 PRITO DEVI 2609011WL020428 PRITO DEVI 00415 SBIN0050417 1410 1410 Processed 27/01/2023 8196914731 MRS PREETO DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-036-001/264
(GULZARPURA (THARWA)) 		2609011000NRG23230120230315280 23/01/2023 SUBHASH SINGH 2609011WL020428 SUBHASH SINGH 00415 SBIN0050417 1410 1410 Processed 27/01/2023 8196914730 SUBHASH S/O INDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 Patran PB-09-011-036-001/291
(GULZARPURA (THARWA)) 		2609011000NRG23230120230315281 23/01/2023 BIMLA DEVI 2609011WL020428 BIMLA DEVI 00415 SBIN0050417 846 846 Processed 27/01/2023 8196914726 BIMLA DEVI ICICI BANK LTD(508534)
71 Patran PB-09-011-039-001/20
(GURU NANAK PURA) 		2609011000NRG23230120230315295 23/01/2023 Karamjit Kaur 2609011WL020432 Karamjit Kaur 00415 SBIN0050417 1974 1974 Processed 27/01/2023 8196914774 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-056-001/68
(KANGTHALA) 		2609011000NRG23230120230315306 23/01/2023 Sinder Kaur 2609011WL020435 Sinder Kaur 00415 SBIN0050417 1974 1974 Processed 27/01/2023 8196914738 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13254 13254
73 Patran PB-09-011-032-001/132
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315333 23/01/2023 Prem singh 2609011WL020439 Prem singh 00415 SBIN0050442 1128 1128 Processed 27/01/2023 8196914734 SHRI PREM SINGH STATE BANK OF INDIA(508548)
74 Patran PB-09-011-032-001/144
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315334 23/01/2023 Rekha devi 2609011WL020439 Rekha devi 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914760 MRS REKHA DEVI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-032-001/17
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315335 23/01/2023 Satpal kaur 2609011WL020439 Satpal kaur 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914742 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-032-001/176
(Paind Khurd) 		2609011000NRG23230120230315336 23/01/2023 Mahinder singh 2609011WL020439 Mahinder singh 00415 SBIN0050442 1410 1410 Processed 27/01/2023 8196914721 MAHINDER SINGH S/O BANWARI RAM UCO BANK(607066)
77 Patran PB-09-011-032-001/178
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315337 23/01/2023 Manisha Devi 2609011WL020439 Manisha Devi 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914741 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
78 Patran PB-09-011-032-001/183
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315338 23/01/2023 Jaspal kaur 2609011WL020439 Jaspal kaur 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914736 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-032-001/209
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315339 23/01/2023 Gagandeep Kaur 2609011WL020439 Gagandeep Kaur 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914737 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
80 Patran PB-09-011-032-001/54
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315345 23/01/2023 Baljit Kaur 2609011WL020439 Baljit Kaur 00415 SBIN0050442 1410 1410 Processed 27/01/2023 8196914727 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-032-001/60
(Paind Khurd) 		2609011000NRG23230120230315347 23/01/2023 Manjeet 2609011WL020439 Manjeet 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914719 MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 Patran PB-09-011-032-001/66
(Paind Khurd) 		2609011000NRG23230120230315348 23/01/2023 Ambu Ram 2609011WL020439 Ambu Ram 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914723 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
83 Patran PB-09-011-032-001/66
(Paind Khurd) 		2609011000NRG23230120230315349 23/01/2023 Manjit Kaur 2609011WL020439 Manjit Kaur 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914722 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-032-001/9
(GOBINDPURA (PAIND)) 		2609011000NRG23230120230315353 23/01/2023 Kaka Singh 2609011WL020439 Kaka Singh 00415 SBIN0050442 1410 1410 Processed 27/01/2023 8196914762 MR KAKA RAM STATE BANK OF INDIA(508548)
85 Patran PB-09-011-034-001/187
(GULAHAR) 		2609011000NRG23230120230315291 23/01/2023 Garibo Devi 2609011WL020431 Garibo Devi 00415 SBIN0050442 1974 1974 Processed 27/01/2023 8196914717 GARIBO DEVI ICICI BANK LTD(508534)
86 Patran PB-09-011-034-001/379
(GULAHAR) 		2609011000NRG23230120230315288 23/01/2023 Jarso Bai 2609011WL020430 Jarso Bai 00415 SBIN0050442 1974 1974 Processed 27/01/2023 8196914718 DARSO BAI ICICI BANK LTD(508534)
87 Patran PB-09-011-034-001/455
(GULAHAR) 		2609011000NRG23230120230315284 23/01/2023 Karnail Kaur 2609011WL020429 Karnail Kaur 00415 SBIN0050442 1974 1974 Processed 27/01/2023 8196914729 MISS KARNAIL KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-034-001/455
(GULAHAR) 		2609011000NRG23230120230315283 23/01/2023 Satpal 2609011WL020429 Satpal 00415 SBIN0050442 1974 1974 Processed 27/01/2023 8196914711 MR SATPAL STATE BANK OF INDIA(508548)
89 Patran PB-09-011-034-001/474
(GULAHAR) 		2609011000NRG23230120230315286 23/01/2023 Sukho Bai 2609011WL020429 Sukho Bai 00415 SBIN0050442 1974 1974 Processed 27/01/2023 8196914707 MRS SUKHO BAI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-034-001/535
(GULAHAR) 		2609011000NRG23230120230315289 23/01/2023 Melo Devi 2609011WL020430 Melo Devi 00415 SBIN0050442 1974 1974 Processed 27/01/2023 8196914702 MRS MELO DEVI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-034-001/548
(GULAHAR) 		2609011000NRG23230120230315292 23/01/2023 Laxmi Devi 2609011WL020431 Laxmi Devi 00415 SBIN0050442 1974 1974 Processed 27/01/2023 8196914763 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-034-001/574
(GULAHAR) 		2609011000NRG23230120230315287 23/01/2023 Krishana Bai 2609011WL020429 Krishana Bai 00415 SBIN0050442 1974 1974 Processed 27/01/2023 8196914733 MS KRISHANA BAI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-034-001/599
(GULAHAR) 		2609011000NRG23230120230315290 23/01/2023 Roshani Bai 2609011WL020430 Roshani Bai 00415 SBIN0050442 1974 1974 Processed 27/01/2023 8196914728 MRS ROSHANI BAI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-089-001/103
(KUAN DERI) 		2609011000NRG23230120230315307 23/01/2023 Balwinder kaur 2609011WL020436 Balwinder kaur 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914735 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-089-001/11
(KUAN DERI) 		2609011000NRG23230120230315308 23/01/2023 Krishan Kaur 2609011WL020436 Krishan Kaur 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914761 KRISHANA KAUR ICICI BANK LTD(508534)
96 Patran PB-09-011-089-001/12
(KUAN DERI) 		2609011000NRG23230120230315309 23/01/2023 bimla 2609011WL020436 bimla 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914703 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-089-001/143
(KUAN DERI) 		2609011000NRG23230120230315311 23/01/2023 Sumandeep Kaur 2609011WL020436 Sumandeep Kaur 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914705 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-089-001/27
(KUAN DERI) 		2609011000NRG23230120230315316 23/01/2023 Harbans kaur 2609011WL020436 Harbans kaur 00415 SBIN0050442 564 564 Processed 27/01/2023 8196914706 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
99 Patran PB-09-011-089-001/27
(KUAN DERI) 		2609011000NRG23230120230315315 23/01/2023 Jangir Singh 2609011WL020436 Jangir Singh 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914772 JANGIR SINGH ICICI BANK LTD(508534)
100 Patran PB-09-011-089-001/34
(KUAN DERI) 		2609011000NRG23230120230315317 23/01/2023 Baljeet kaur 2609011WL020436 Baljeet kaur 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914732 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
101 Patran PB-09-011-089-001/35
(KUAN DERI) 		2609011000NRG23230120230315318 23/01/2023 Malkeet singh 2609011WL020436 Malkeet singh 00415 SBIN0050442 1410 1410 Processed 27/01/2023 8196914770 MR MALKIT SINGH STATE BANK OF INDIA(508548)
102 Patran PB-09-011-089-001/41
(KUAN DERI) 		2609011000NRG23230120230315319 23/01/2023 Bimla kaur 2609011WL020436 Bimla kaur 00415 SBIN0050442 282 282 Processed 27/01/2023 8196914765 MR BIMLA BAI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-089-001/60
(KUAN DERI) 		2609011000NRG23230120230315320 23/01/2023 Gulab Singh 2609011WL020436 Gulab Singh 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914773 MR GULAB SINGH STATE BANK OF INDIA(508548)
104 Patran PB-09-011-089-001/8
(KUAN DERI) 		2609011000NRG23230120230315321 23/01/2023 Kailash Kaur 2609011WL020436 Kailash Kaur 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914766 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
105 Patran PB-09-011-089-001/80
(KUAN DERI) 		2609011000NRG23230120230315322 23/01/2023 Jamna Bai 2609011WL020436 Jamna Bai 00415 SBIN0050442 282 282 Processed 27/01/2023 8196914771 JAMANA DEVI ICICI BANK LTD(508534)
106 Patran PB-09-011-089-001/93
(KUAN DERI) 		2609011000NRG23230120230315323 23/01/2023 Asha kaur 2609011WL020436 Asha kaur 00415 SBIN0050442 1692 1692 Processed 27/01/2023 8196914740 MRS ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 54426 54426
107 Patran PB-09-011-004-001/102
(ATTALAN) 		2609011000NRG23230120230315785 23/01/2023 Rani 2609011WL020464 Rani 00415 SBIN0050694 1128 1128 Processed 27/01/2023 8196914769 MRS RANI RANI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-004-001/116
(ATTALAN) 		2609011000NRG23230120230315789 23/01/2023 Gurmit kaur 2609011WL020464 Gurmit kaur 00415 SBIN0050694 1128 1128 Processed 27/01/2023 8196914720 MR GURMIT KAUR STATE BANK OF INDIA(508548)
109 Patran PB-09-011-004-001/159
(ATTALAN) 		2609011000NRG23230120230315794 23/01/2023 Kulwinder kaur 2609011WL020464 Kulwinder kaur 00415 SBIN0050694 1410 1410 Processed 27/01/2023 8196914767 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
110 Patran PB-09-011-004-001/23
(ATTALAN) 		2609011000NRG23230120230315796 23/01/2023 Darshan Ram 2609011WL020464 Darshan Ram 00415 SBIN0050694 846 846 Processed 27/01/2023 8196914713 MR DARSHAN RAM STATE BANK OF INDIA(508548)
111 Patran PB-09-011-004-001/248
(ATTALAN) 		2609011000NRG23230120230315797 23/01/2023 Harpal Kaur 2609011WL020464 Harpal Kaur 00415 SBIN0050694 1410 1410 Processed 27/01/2023 8196914714 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
112 Patran PB-09-011-004-001/257
(ATTALAN) 		2609011000NRG23230120230315798 23/01/2023 JASVEER KAUR 2609011WL020464 JASVEER KAUR 00415 SBIN0050694 1128 1128 Processed 27/01/2023 8196914743 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
113 Patran PB-09-011-004-001/258
(ATTALAN) 		2609011000NRG23230120230315799 23/01/2023 JASPAL KAUR 2609011WL020464 JASPAL KAUR 00415 SBIN0050694 1410 1410 Processed 27/01/2023 8196914776 JASPAL KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 Patran PB-09-011-004-001/268
(ATTALAN) 		2609011000NRG23230120230315801 23/01/2023 Bhola Singh 2609011WL020464 Bhola Singh 00415 SBIN0050694 1128 1128 Processed 27/01/2023 8196914764 BHOLA SINGH S/O NARANG SINGH PUNJAB & SIND BANK(607087)
115 Patran PB-09-011-004-001/273
(ATTALAN) 		2609011000NRG23230120230315802 23/01/2023 Amarjit kaur 2609011WL020464 Amarjit kaur 00415 SBIN0050694 1128 1128 Processed 27/01/2023 8196914715 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
116 Patran PB-09-011-004-001/33
(ATTALAN) 		2609011000NRG23230120230315806 23/01/2023 Marho 2609011WL020464 Marho 00415 SBIN0050694 1410 1410 Processed 27/01/2023 8196914768 MRS MARHO STATE BANK OF INDIA(508548)
117 Patran PB-09-011-004-001/376
(ATTALAN) 		2609011000NRG23230120230315813 23/01/2023 Paramjeet Kaur 2609011WL020464 Paramjeet Kaur 00415 SBIN0050694 1410 1410 Processed 27/01/2023 8196914698 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13536 13536
118 Patran PB-09-011-053-001/187
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315327 23/01/2023 JAGROOP SINGH 2609011WL020438 JAGROOP SINGH 00468 UBIN0828033 1692 1692 Processed 27/01/2023 8196914696 JAGOOP SINGH ICICI BANK LTD(508534)
119 Patran PB-09-011-053-001/189
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315424 23/01/2023 KULDEEP SINGH 2609011WL020448 KULDEEP SINGH 00468 UBIN0828033 1692 1692 Processed 27/01/2023 8196914697 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
120 Patran PB-09-011-053-001/211
(KAHANGAR GHARACHON) 		2609011000NRG23230120230315427 23/01/2023 jasvir kaur 2609011WL020448 jasvir kaur 00468 UBIN0828033 1410 1410 Processed 27/01/2023 8196914695 JASVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 4794 4794
Total 168072 168072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_230123APB_FTO_102558 Indian Bank IDIB000P619 Patran 3948
2 Patran PB2609011_230123APB_FTO_102558 Malwa Gramin Bank SBIN0RRMLGB NIAL 11844
3 Patran PB2609011_230123APB_FTO_102558 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1974
4 Patran PB2609011_230123APB_FTO_102558 Punjab & Sind Bank PSIB0000070 Ghagga 16356
5 Patran PB2609011_230123APB_FTO_102558 Punjab & Sind Bank PSIB0000125 Patran 12408
6 Patran PB2609011_230123APB_FTO_102558 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1974
7 Patran PB2609011_230123APB_FTO_102558 Punjab & Sind Bank PSIB0021132 Kalbanu 1128
8 Patran PB2609011_230123APB_FTO_102558 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 12126
9 Patran PB2609011_230123APB_FTO_102558 Punjab Gramin Bank PUNB0PGB003 Raidharana 3948
10 Patran PB2609011_230123APB_FTO_102558 Punjab National Bank PUNB0059510 Patran 1410
11 Patran PB2609011_230123APB_FTO_102558 State Bank of India SBIN0011912 PATRAN 8742
12 Patran PB2609011_230123APB_FTO_102558 State Bank of India SBIN0050024 PATRAN 4230
13 Patran PB2609011_230123APB_FTO_102558 State Bank of India SBIN0050188 KHANAURI 1974
14 Patran PB2609011_230123APB_FTO_102558 State Bank of India SBIN0050417 GULZARPUR 13254
15 Patran PB2609011_230123APB_FTO_102558 State Bank of India SBIN0050442 SHUTRANA 54426
16 Patran PB2609011_230123APB_FTO_102558 State Bank of India SBIN0050694 GHAGA 13536
17 Patran PB2609011_230123APB_FTO_102558 Union Bank of India UBIN0828033 PATRAN 4794

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