Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_100423APB_FTO_1405
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-09-011-029-001/213
(GALOLI) 		2609011000NRG23100420230436204 10/04/2023 Sakhwinder kaur 2609011WL025295 Sakhwinder kaur 00032 UTIB0002299 1692 1692 Processed 13/05/2023 1534997539 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
2 Patran PB-09-011-029-001/225
(GALOLI) 		2609011000NRG23100420230436205 10/04/2023 Gurdeep Kaur 2609011WL025295 Gurdeep Kaur 00032 UTIB0002299 1692 1692 Processed 13/05/2023 1534997538 GURDEEP KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
3 Patran PB-09-011-029-001/257
(GALOLI) 		2609011000NRG23100420230436211 10/04/2023 akwinder kaur 2609011WL025295 akwinder kaur 00032 UTIB0002299 1692 1692 Processed 13/05/2023 1534997562 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
4 Patran PB-09-011-043-001/199
(HARYAO KHURD) 		2609011000NRG23100420230436677 10/04/2023 nirmal singh 2609011WL025327 nirmal singh 00176 IDIB000P619 1692 1692 Processed 13/05/2023 1534997486 NIRMAL SINGH ICICI BANK LTD(508534)
5 Patran PB-09-011-098-001/32
(DERA SANGATPURA BURUR) 		2609011000NRG23100420230436190 10/04/2023 Soniya Kaur 2609011WL025294 Soniya Kaur 00176 IDIB000P619 1692 1692 Processed 13/05/2023 1534997487 SONIA KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
6 Patran PB-09-011-012-001/69
(Burar Khurd) 		2609011000NRG23100420230436188 10/04/2023 Mahinder Kaur 2609011WL025294 Mahinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2023 1534997558 MOHINDER KAUR ICICI BANK LTD(508534)
7 Patran PB-09-011-029-001/101
(GALOLI) 		2609011000NRG23100420230436192 10/04/2023 Rani 2609011WL025295 Rani 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997518 RANI DEVI W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
8 Patran PB-09-011-029-001/109
(GALOLI) 		2609011000NRG23100420230436193 10/04/2023 Jangiro Devi 2609011WL025295 Jangiro Devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997519 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
9 Patran PB-09-011-029-001/125
(GALOLI) 		2609011000NRG23100420230436195 10/04/2023 raj rani 2609011WL025295 raj rani 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997521 MRS RAJ RANI STATE BANK OF INDIA(508548)
10 Patran PB-09-011-029-001/146
(GALOLI) 		2609011000NRG23100420230436197 10/04/2023 sinder kaur 2609011WL025295 sinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997545 MRS SINDER KAUR STATE BANK OF INDIA(508548)
11 Patran PB-09-011-029-001/164
(GALOLI) 		2609011000NRG23100420230436198 10/04/2023 Beero devi 2609011WL025295 Beero devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997522 MRS BIRO DEVI STATE BANK OF INDIA(508548)
12 Patran PB-09-011-029-001/167
(GALOLI) 		2609011000NRG23100420230436199 10/04/2023 Asha devi 2609011WL025295 Asha devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997544 MS BALLE DEVI STATE BANK OF INDIA(508548)
13 Patran PB-09-011-029-001/169
(GALOLI) 		2609011000NRG23100420230436200 10/04/2023 Bholi Devi 2609011WL025295 Bholi Devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997526 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
14 Patran PB-09-011-029-001/191
(GALOLI) 		2609011000NRG23100420230436202 10/04/2023 Peela devi 2609011WL025295 Peela devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997529 MRS PILA DEVI STATE BANK OF INDIA(508548)
15 Patran PB-09-011-029-001/228
(GALOLI) 		2609011000NRG23100420230436206 10/04/2023 Kavita devi 2609011WL025295 Kavita devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997540 MRS KAWITA DEVI STATE BANK OF INDIA(508548)
16 Patran PB-09-011-029-001/229
(GALOLI) 		2609011000NRG23100420230436207 10/04/2023 Palo Devi 2609011WL025295 Palo Devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997525 MRS PALO DEVI STATE BANK OF INDIA(508548)
17 Patran PB-09-011-029-001/24
(GALOLI) 		2609011000NRG23100420230436209 10/04/2023 palo devi 2609011WL025295 palo devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997520 MRS PALO DEVI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-029-001/31
(GALOLI) 		2609011000NRG23100420230436220 10/04/2023 Riku Ram 2609011WL025295 Riku Ram 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997556 MR RINKU RAM STATE BANK OF INDIA(508548)
19 Patran PB-09-011-029-001/35
(GALOLI) 		2609011000NRG23100420230436222 10/04/2023 Bhindi Devi 2609011WL025295 Bhindi Devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997517 CHHINDO DEVI W O VAKIL SINGH NAGRA PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-029-001/73
(GALOLI) 		2609011000NRG23100420230436226 10/04/2023 babali 2609011WL025295 babali 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997478 MRS BABLI BABLI STATE BANK OF INDIA(508548)
21 Patran PB-09-011-029-001/73
(GALOLI) 		2609011000NRG23100420230436225 10/04/2023 satpal 2609011WL025295 satpal 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997555 SATPAL S O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-029-001/81
(GALOLI) 		2609011000NRG23100420230436227 10/04/2023 Biro devi 2609011WL025295 Biro devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997480 MR BIRO DEVI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-029-001/88
(GALOLI) 		2609011000NRG23100420230436228 10/04/2023 Amarjit Kaur 2609011WL025295 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997554 MRS AMARJIT KAUR SO AMRIK RAM STATE BANK OF INDIA(508548)
24 Patran PB-09-011-029-001/96
(GALOLI) 		2609011000NRG23100420230436229 10/04/2023 Kamlesh 2609011WL025295 Kamlesh 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997546 KAMLESH RANI W/O JASSA RAM PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-090-001/68
(GOPALPUR) 		2609011000NRG23100420230436702 10/04/2023 Banso Devi 2609011WL025328 Banso Devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997557 BANSO DEVI PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-090-001/80
(GOPALPUR) 		2609011000NRG23100420230436704 10/04/2023 Raj Rani 2609011WL025328 Raj Rani 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534997531 MRS MUKHTIARO DEVI STATE BANK OF INDIA(508548)
SubTotal 34968 34968
27 Patran PB-09-011-043-001/303
(HARYAO KHURD) 		2609011000NRG23100420230436680 10/04/2023 Hakam Singh 2609011WL025327 Hakam Singh 00349 PSIB0021100 1410 1410 Processed 13/05/2023 1534997476 HAKAM SINGH PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-043-001/409
(HARYAO KHURD) 		2609011000NRG23100420230436681 10/04/2023 jagar singh 2609011WL025327 jagar singh 00349 PSIB0021100 1692 1692 Processed 13/05/2023 1534997560 JAGAR SINGH PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-043-001/528
(HARYAO KHURD) 		2609011000NRG23100420230436684 10/04/2023 Mahinder singh 2609011WL025327 Mahinder singh 00349 PSIB0021100 282 282 Processed 13/05/2023 1534997559 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
30 Patran PB-09-011-043-001/414
(HARYAO KHURD) 		2609011000NRG23100420230436682 10/04/2023 maan singh 2609011WL025327 maan singh 00349 PSIB0023023 1692 1692 Processed 13/05/2023 1534997475 MAAN SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
31 Patran PB-09-011-007-001/214
(BEHAR JUCH) 		2609011000NRG23100420230436169 10/04/2023 Bhima Ram 2609011WL025293 Bhima Ram 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1534997477 BHIMA RAM PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-007-001/99
(BEHAR JUCH) 		2609011000NRG23100420230436182 10/04/2023 Neelam Devi 2609011WL025293 Neelam Devi 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1534997535 NEELAM DEVI WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-012-001/100
(Burar Khurd) 		2609011000NRG23100420230436183 10/04/2023 Paramjit Kaur 2609011WL025294 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534997527 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG23100420230436189 10/04/2023 Gurmail Kaur 2609011WL025294 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534997528 GURMAIL KAUR UNION BANK OF INDIA(508500)
35 Patran PB-09-011-029-001/248
(GALOLI) 		2609011000NRG23100420230436210 10/04/2023 Pammi bai 2609011WL025295 Pammi bai 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534997523 PAMMI RANI PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-029-001/27
(GALOLI) 		2609011000NRG23100420230436213 10/04/2023 Joginder Ram 2609011WL025295 Joginder Ram 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534997543 JOGINDER RAM S O MUNSI RAM . PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-029-001/309
(GALOLI) 		2609011000NRG23100420230436219 10/04/2023 Rekha Devi 2609011WL025295 Rekha Devi 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534997536 Mrs. VEER PAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 Patran PB-09-011-090-001/104
(GOPALPUR) 		2609011000NRG23100420230436687 10/04/2023 Gurmeeto devi 2609011WL025328 Gurmeeto devi 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534997541 GURMEETO DEVI W O JEETA RAM PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-090-001/130
(GOPALPUR) 		2609011000NRG23100420230436688 10/04/2023 Banso devi 2609011WL025328 Banso devi 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1534997542 BANSO DEVI W O DALVIR SINGH . PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-090-001/176
(GOPALPUR) 		2609011000NRG23100420230436691 10/04/2023 Palo Devi 2609011WL025328 Palo Devi 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1534997533 PALLO DEVI W O DEBA RAM . PUNJAB GRAMIN BANK(607138)
41 Patran PB-09-011-090-001/179
(GOPALPUR) 		2609011000NRG23100420230436692 10/04/2023 Sunaryi Devi 2609011WL025328 Sunaryi Devi 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1534997534 SUNIYARI DEVI WO BHAJAN RAM PUNJAB GRAMIN BANK(607138)
42 Patran PB-09-011-090-001/197
(GOPALPUR) 		2609011000NRG23100420230436693 10/04/2023 Rekha 2609011WL025328 Rekha 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534997537 REKHA DEVI ICICI BANK LTD(508534)
43 Patran PB-09-011-090-001/22
(GOPALPUR) 		2609011000NRG23100420230436694 10/04/2023 sindhu devi 2609011WL025328 sindhu devi 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1534997530 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-090-001/40
(GOPALPUR) 		2609011000NRG23100420230436700 10/04/2023 Beero devi 2609011WL025328 Beero devi 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1534997524 BEERO DEVI INDUSIND BANK(607189)
45 Patran PB-09-011-090-001/61
(GOPALPUR) 		2609011000NRG23100420230436701 10/04/2023 Pero devi 2609011WL025328 Pero devi 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534997553 PAIRHO DEVI W/O MOHINDER RAM. PUNJAB GRAMIN BANK(607138)
46 Patran PB-09-011-090-001/76
(GOPALPUR) 		2609011000NRG23100420230436703 10/04/2023 Paro devi 2609011WL025328 Paro devi 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1534997552 PARO DEVI W O KATU RAM PUNJAB GRAMIN BANK(607138)
47 Patran PB-09-011-090-001/92
(GOPALPUR) 		2609011000NRG23100420230436705 10/04/2023 Papi devi 2609011WL025328 Papi devi 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534997479 PAPPI DEVI W O BEERA RAM PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-098-001/46
(DERA SANGATPURA BURUR) 		2609011000NRG23100420230436191 10/04/2023 Swarno Devi 2609011WL025294 Swarno Devi 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1534997532 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
SubTotal 25380 25380
49 Patran PB-09-011-012-001/66
(Burar Khurd) 		2609011000NRG23100420230436187 10/04/2023 Jaswant Kaur 2609011WL025294 Jaswant Kaur 00415 SBIN0011912 282 282 Processed 13/05/2023 1534997515 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-043-001/255
(HARYAO KHURD) 		2609011000NRG23100420230436678 10/04/2023 baljinder singh 2609011WL025327 baljinder singh 00415 SBIN0011912 1128 1128 Processed 13/05/2023 1534997551 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
51 Patran PB-09-011-043-001/506
(HARYAO KHURD) 		2609011000NRG23100420230436683 10/04/2023 Mahinder Singh 2609011WL025327 Mahinder Singh 00415 SBIN0011912 564 564 Processed 13/05/2023 1534997483 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
52 Patran PB-09-011-012-001/175
(BURAR) 		2609011000NRG23100420230436185 10/04/2023 Paramjit Kaur 2609011WL025294 Paramjit Kaur 00415 SBIN0050024 564 564 Processed 13/05/2023 1534997514 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-043-001/299
(HARYAO KHURD) 		2609011000NRG23100420230436679 10/04/2023 Giyan singh 2609011WL025327 Giyan singh 00415 SBIN0050024 1692 1692 Processed 13/05/2023 1534997507 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
54 Patran PB-09-011-029-001/278
(GALOLI) 		2609011000NRG23100420230436215 10/04/2023 Satia Devi 2609011WL025295 Satia Devi 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534997506 MRS SATIA DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
55 Patran PB-09-011-007-001/101
(BEHAR JUCH) 		2609011000NRG23100420230436159 10/04/2023 Leela Devi 2609011WL025293 Leela Devi 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997511 MRS LEELA DEVI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-007-001/102
(BEHAR JUCH) 		2609011000NRG23100420230436160 10/04/2023 Barmo 2609011WL025293 Barmo 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997505 MRS BARMO B STATE BANK OF INDIA(508548)
57 Patran PB-09-011-007-001/127
(BEHAR JUCH) 		2609011000NRG23100420230436161 10/04/2023 Balvir Singh 2609011WL025293 Balvir Singh 00415 SBIN0050417 282 282 Processed 13/05/2023 1534997493 MR BALVIR SINGH STATE BANK OF INDIA(508548)
58 Patran PB-09-011-007-001/141
(BEHAR JUCH) 		2609011000NRG23100420230436162 10/04/2023 Mohni Ram 2609011WL025293 Mohni Ram 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997491 MR MOHNI RAM STATE BANK OF INDIA(508548)
59 Patran PB-09-011-007-001/15
(BEHAR JUCH) 		2609011000NRG23100420230436163 10/04/2023 Banta Ram 2609011WL025293 Banta Ram 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997504 MR BANTA RAM STATE BANK OF INDIA(508548)
60 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG23100420230436164 10/04/2023 Shanti Devi 2609011WL025293 Shanti Devi 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997516 SHANTI DEVI ICICI BANK LTD(508534)
61 Patran PB-09-011-007-001/153
(BEHAR JUCH) 		2609011000NRG23100420230436165 10/04/2023 Ninder Kaur 2609011WL025293 Ninder Kaur 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997547 MRS NINDER KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-007-001/160
(BEHAR JUCH) 		2609011000NRG23100420230436166 10/04/2023 Bimla Devi 2609011WL025293 Bimla Devi 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997497 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG23100420230436168 10/04/2023 Niemala 2609011WL025293 Niemala 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997485 NIRMALA PUNJAB NATIONAL BANK(508568)
64 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG23100420230436170 10/04/2023 darshana devi 2609011WL025293 darshana devi 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997510 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-007-001/229
(BEHAR JUCH) 		2609011000NRG23100420230436171 10/04/2023 Baljit Singh 2609011WL025293 Baljit Singh 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997512 MR BALJIT SINGH STATE BANK OF INDIA(508548)
66 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG23100420230436172 10/04/2023 sunita 2609011WL025293 sunita 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997549 SUNITA ICICI BANK LTD(508534)
67 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG23100420230436174 10/04/2023 Sunita 2609011WL025293 Sunita 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997508 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
68 Patran PB-09-011-007-001/59
(BEHAR JUCH) 		2609011000NRG23100420230436177 10/04/2023 Rekha Rani 2609011WL025293 Rekha Rani 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997492 MRS REKHA RANI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-007-001/64
(BEHAR JUCH) 		2609011000NRG23100420230436178 10/04/2023 sonia 2609011WL025293 sonia 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534997484 MRS SONIA STATE BANK OF INDIA(508548)
70 Patran PB-09-011-007-001/82
(BEHAR JUCH) 		2609011000NRG23100420230436179 10/04/2023 Murti Devi 2609011WL025293 Murti Devi 00415 SBIN0050417 846 846 Processed 13/05/2023 1534997509 MRS MURTI DEVI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-007-001/83
(BEHAR JUCH) 		2609011000NRG23100420230436180 10/04/2023 Hari Ram 2609011WL025293 Hari Ram 00415 SBIN0050417 564 564 Processed 13/05/2023 1534997499 MR HARI RAM STATE BANK OF INDIA(508548)
72 Patran PB-09-011-007-001/92
(BEHAR JUCH) 		2609011000NRG23100420230436181 10/04/2023 Dharmpal 2609011WL025293 Dharmpal 00415 SBIN0050417 846 846 Processed 13/05/2023 1534997495 MR DHARAM PAL DHARAMPAL STATE BANK OF INDIA(508548)
73 Patran PB-09-011-029-001/123
(GALOLI) 		2609011000NRG23100420230436194 10/04/2023 mohinder sing 2609011WL025295 mohinder sing 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534997488 MAHINDER SINGH ICICI BANK LTD(508534)
74 Patran PB-09-011-029-001/139
(GALOLI) 		2609011000NRG23100420230436196 10/04/2023 ram singh 2609011WL025295 ram singh 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534997503 MR RAM SINGH STATE BANK OF INDIA(508548)
75 Patran PB-09-011-029-001/238
(GALOLI) 		2609011000NRG23100420230436208 10/04/2023 Pammi Devi 2609011WL025295 Pammi Devi 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534997498 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-029-001/265
(GALOLI) 		2609011000NRG23100420230436212 10/04/2023 Seema Devi 2609011WL025295 Seema Devi 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534997502 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
77 Patran PB-09-011-029-001/271
(GALOLI) 		2609011000NRG23100420230436214 10/04/2023 Anjna 2609011WL025295 Anjna 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534997550 MRS ANJNA ANJNA STATE BANK OF INDIA(508548)
78 Patran PB-09-011-029-001/299
(GALOLI) 		2609011000NRG23100420230436216 10/04/2023 Manjeet Singh 2609011WL025295 Manjeet Singh 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534997501 MANJIT SINGH ICICI BANK LTD(508534)
79 Patran PB-09-011-029-001/307
(GALOLI) 		2609011000NRG23100420230436218 10/04/2023 Sukhi Devi 2609011WL025295 Sukhi Devi 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534997500 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-029-001/312
(GALOLI) 		2609011000NRG23100420230436221 10/04/2023 Sita Devi 2609011WL025295 Sita Devi 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534997513 MRS SITA DEVI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-029-001/59
(GALOLI) 		2609011000NRG23100420230436224 10/04/2023 Mukhtyar Ram 2609011WL025295 Mukhtyar Ram 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534997548 MR MUKHTIAR RAM STATE BANK OF INDIA(508548)
82 Patran PB-09-011-029-001/97
(GALOLI) 		2609011000NRG23100420230436230 10/04/2023 Mohan Singh 2609011WL025295 Mohan Singh 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534997490 MOHAN SINGH ICICI BANK LTD(508534)
83 Patran PB-09-011-090-001/14
(GOPALPUR) 		2609011000NRG23100420230436689 10/04/2023 haria devi 2609011WL025328 haria devi 00415 SBIN0050417 1410 1410 Processed 13/05/2023 1534997489 MR RANJHA RAM AND HARIYA DEVI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-090-001/254
(GOPALPUR) 		2609011000NRG23100420230436696 10/04/2023 Geeta Devi 2609011WL025328 Geeta Devi 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534997494 MISS GEETA DEVI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-090-001/29
(GOPALPUR) 		2609011000NRG23100420230436699 10/04/2023 Banso devi 2609011WL025328 Banso devi 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534997496 MRS BANSO DEVI STATE BANK OF INDIA(508548)
SubTotal 40044 40044
86 Patran PB-09-011-043-001/98
(HARYAO KHURD) 		2609011000NRG23100420230436686 10/04/2023 Darshan Singh 2609011WL025327 Darshan Singh 00462 UCBA0002974 282 282 Processed 13/05/2023 1534997482 DARSHAN SINGH SO SAMPOORAN SINGH UCO BANK(607066)
SubTotal 282 282
87 Patran PB-09-011-012-001/56
(Burar Khurd) 		2609011000NRG23100420230436186 10/04/2023 Paramjit Kaur 2609011WL025294 Paramjit Kaur 00468 UBIN0828033 1410 1410 Processed 13/05/2023 1534997481 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
88 Patran PB-09-011-043-001/591
(HARYAO KHURD) 		2609011000NRG23100420230436685 10/04/2023 Heena 2609011WL025327 Heena 00555 YESB0000962 1410 1410 Processed 13/05/2023 1534997561 Miss. HEENA D O HUKUM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1410 1410
Total 122952 122952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_100423APB_FTO_1405 AXIS BANK UTIB0002299 SHERGARH 5076
2 Patran PB2609011_100423APB_FTO_1405 Indian Bank IDIB000P619 Patran 3384
3 Patran PB2609011_100423APB_FTO_1405 Malwa Gramin Bank SBIN0RRMLGB ARNO 33840
4 Patran PB2609011_100423APB_FTO_1405 Malwa Gramin Bank SBIN0RRMLGB NIAL 1128
5 Patran PB2609011_100423APB_FTO_1405 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3384
6 Patran PB2609011_100423APB_FTO_1405 Punjab & Sind Bank PSIB0023023 Humjheri 1692
7 Patran PB2609011_100423APB_FTO_1405 Punjab Gramin Bank PUNB0PGB003 Arno 20868
8 Patran PB2609011_100423APB_FTO_1405 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 4512
9 Patran PB2609011_100423APB_FTO_1405 State Bank of India SBIN0011912 PATRAN 1974
10 Patran PB2609011_100423APB_FTO_1405 State Bank of India SBIN0050024 PATRAN 2256
11 Patran PB2609011_100423APB_FTO_1405 State Bank of India SBIN0050374 BADSHAHPUR 1692
12 Patran PB2609011_100423APB_FTO_1405 State Bank of India SBIN0050417 GULZARPUR 40044
13 Patran PB2609011_100423APB_FTO_1405 UCO Bank UCBA0002974 PATRAN 282
14 Patran PB2609011_100423APB_FTO_1405 Union Bank of India UBIN0828033 PATRAN 1410
15 Patran PB2609011_100423APB_FTO_1405 Yes Bank Ltd. YESB0000962 PATRAN 1410

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