Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_311023APB_FTO_65227
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-09-011-053-001/127
(KAHANGAR GHARACHON) 		2609011000NRG24311020230349995 31/10/2023 gurdev kaur 2609011WL016166 gurdev kaur 00176 IDIB000P619 1818 1818 Processed 25/11/2023 8011122435 GURDEV KAUR ICICI BANK LTD(508534)
2 Patran PB-09-011-074-001/191
(HEERA NAGAR) 		2609011000NRG24311020230348990 31/10/2023 SANDEEP KUMAR 2609011WL016120 SANDEEP KUMAR 00176 IDIB000P619 1515 1515 Processed 25/11/2023 8011122445 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
3 Patran PB-09-011-085-001/330
(TUGO PATTI) 		2609011000NRG24311020230348532 31/10/2023 sikra ram 2609011WL016100 sikra ram 00176 IDIB000P619 606 606 Processed 25/11/2023 8011122427 Mr. SHIKRA RAM INDIAN BANK(607105)
SubTotal 3939 3939
4 Patran PB-09-011-053-001/39
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350008 31/10/2023 Hamir Kaur 2609011WL016166 Hamir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011122459 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
5 Patran PB-09-011-053-001/41
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350009 31/10/2023 Paramjit Kaur 2609011WL016166 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011122460 PARAMJIT KAUR UNION BANK OF INDIA(508500)
6 Patran PB-09-011-053-001/42
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350010 31/10/2023 Baljinder Kaur 2609011WL016166 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011122398 BALJINDER KAUR ICICI BANK LTD(508534)
7 Patran PB-09-011-053-001/43
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350011 31/10/2023 Jasmail Kaur 2609011WL016166 Jasmail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011122461 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
8 Patran PB-09-011-053-001/44
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350012 31/10/2023 Mahinder Kaur 2609011WL016166 Mahinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011122456 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
9 Patran PB-09-011-053-001/45
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350013 31/10/2023 Jasvir Kaur 2609011WL016166 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011122483 JASVIR KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-053-001/55
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350014 31/10/2023 Satpal Kaur 2609011WL016166 Satpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011122462 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
11 Patran PB-09-011-053-001/91
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350016 31/10/2023 Taja singh 2609011WL016166 Taja singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011122481 Mr. TEJA SINGH INDIAN BANK(607105)
12 Patran PB-09-011-053-001/94
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350017 31/10/2023 Rani 2609011WL016166 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011122463 MRS RANI RANI STATE BANK OF INDIA(508548)
13 Patran PB-09-011-053-001/96
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350018 31/10/2023 Jasvir kaur 2609011WL016166 Jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011122464 JASVIR KAUR W O GUDDU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
14 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG24311020230349858 31/10/2023 Krishna 2609011WL016158 Krishna 00349 PSIB0000070 303 303 Rejected 25/11/2023 8011122381 Aadhaar Number not Mapped to Account Number
15 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG24311020230349859 31/10/2023 Raj Kaur 2609011WL016158 Raj Kaur 00349 PSIB0000070 1818 1818 Rejected 25/11/2023 8011122382 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
16 Patran PB-09-011-053-001/67
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350015 31/10/2023 Jaswant karu 2609011WL016166 Jaswant karu 00349 PSIB0000125 1818 1818 Processed 25/11/2023 8011122384 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
17 Patran PB-09-011-060-001/133
(KHANG) 		2609011000NRG24311020230350541 31/10/2023 indero devi indero devi 2609011WL016187 indero devi indero devi 00349 PSIB0000125 303 303 Rejected 25/11/2023 8011122383 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
18 Patran PB-09-011-053-001/116
(KAHANGAR GHARACHON) 		2609011000NRG24311020230349994 31/10/2023 Lal singh 2609011WL016166 Lal singh 00349 PSIB0021100 909 909 Rejected 25/11/2023 8011122391 Aadhaar Number not Mapped to Account Number
19 Patran PB-09-011-053-001/116
(KAHANGAR GHARACHON) 		2609011000NRG24311020230349993 31/10/2023 Ranvir Kaur 2609011WL016166 Ranvir Kaur 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011122399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Patran PB-09-011-060-001/120
(KHANG) 		2609011000NRG24311020230350539 31/10/2023 pammi devi 2609011WL016187 pammi devi 00349 PSIB0021100 303 303 Rejected 25/11/2023 8011122389 Aadhaar Number not Mapped to Account Number
21 Patran PB-09-011-060-001/122
(KHANG) 		2609011000NRG24311020230350540 31/10/2023 sukho devi 2609011WL016187 sukho devi 00349 PSIB0021100 303 303 Rejected 25/11/2023 8011122387 Aadhaar Number not Mapped to Account Number
22 Patran PB-09-011-060-001/142
(KHANG) 		2609011000NRG24311020230350542 31/10/2023 yamuna devi 2609011WL016187 yamuna devi 00349 PSIB0021100 303 303 Processed 25/11/2023 8011122386 JAMNA DEVI ICICI BANK LTD(508534)
23 Patran PB-09-011-060-001/159
(KHANG) 		2609011000NRG24311020230350543 31/10/2023 roosi devi 2609011WL016187 roosi devi 00349 PSIB0021100 303 303 Rejected 25/11/2023 8011122388 Aadhaar Number not Mapped to Account Number
24 Patran PB-09-011-060-001/197
(KHANG) 		2609011000NRG24311020230350547 31/10/2023 Satia devi 2609011WL016187 Satia devi 00349 PSIB0021100 303 303 Processed 25/11/2023 8011122390 MRS SATYA DEVI STATE BANK OF INDIA(508548)
25 Patran PB-09-011-060-001/207
(KHANG) 		2609011000NRG24311020230350549 31/10/2023 Jeto devi 2609011WL016187 Jeto devi 00349 PSIB0021100 303 303 Processed 25/11/2023 8011122401 JITO DEVI ICICI BANK LTD(508534)
SubTotal 4545 4545
26 Patran PB-09-011-049-001/2
(JEONPURA) 		2609011000NRG24311020230349713 31/10/2023 Reenu Rani 2609011WL016149 Reenu Rani 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122396 RENU KAUR WO VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-049-001/22
(JEONPURA) 		2609011000NRG24311020230349714 31/10/2023 Kamla 2609011WL016149 Kamla 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122489 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
28 Patran PB-09-011-049-001/24
(JEONPURA) 		2609011000NRG24311020230349715 31/10/2023 Paramjit Singh 2609011WL016149 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 26/11/2023 8011122457 PARAMJIT SINGH UCO BANK(607066)
29 Patran PB-09-011-049-001/33
(JEONPURA) 		2609011000NRG24311020230349716 31/10/2023 Ajaib Kaur 2609011WL016149 Ajaib Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122492 AJAIB KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
30 Patran PB-09-011-049-001/42
(JEONPURA) 		2609011000NRG24311020230349717 31/10/2023 baint singh 2609011WL016149 baint singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122458 MR BEANT SINGH SO MEWA SINGH STATE BANK OF INDIA(508548)
31 Patran PB-09-011-049-001/51
(JEONPURA) 		2609011000NRG24311020230349718 31/10/2023 Sukhwinder kaur 2609011WL016149 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122538 SUKHWINDER KAUR ICICI BANK LTD(508534)
32 Patran PB-09-011-049-001/60
(JEONPURA) 		2609011000NRG24311020230349720 31/10/2023 Surjit Kaur 2609011WL016149 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122536 SURJIT KAUR ICICI BANK LTD(508534)
33 Patran PB-09-011-049-001/71
(JEONPURA) 		2609011000NRG24311020230349723 31/10/2023 Gurmail kaur 2609011WL016149 Gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122540 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
34 Patran PB-09-011-049-001/9
(JEONPURA) 		2609011000NRG24311020230349729 31/10/2023 Gurdayal Singh 2609011WL016149 Gurdayal Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122397 MR GURDIAL SINGH AND CDPO STATE BANK OF INDIA(508548)
35 Patran PB-09-011-049-001/94
(JEONPURA) 		2609011000NRG24311020230349730 31/10/2023 Binder kaur 2609011WL016149 Binder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122544 BINDER KAUR W O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-049-001/98
(JEONPURA) 		2609011000NRG24311020230349732 31/10/2023 Karamjit kaur 2609011WL016149 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122543 KARAMJIT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-049-001/99
(JEONPURA) 		2609011000NRG24311020230349733 31/10/2023 Veerpal Kaur 2609011WL016149 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122541 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
38 Patran PB-09-011-053-001/114
(KAHANGAR GHARACHON) 		2609011000NRG24311020230349992 31/10/2023 Balveer Kaur 2609011WL016166 Balveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122539 BALVIR KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-053-001/228
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350004 31/10/2023 Shinderpal kaur 2609011WL016166 Shinderpal kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011122542 Aadhaar Number not Mapped to Account Number
40 Patran PB-09-011-053-001/233
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350007 31/10/2023 Roshni Devi 2609011WL016166 Roshni Devi 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122525 ROSHNI DEVI ICICI BANK LTD(508534)
41 Patran PB-09-011-062-001/42
(LALWA) 		2609011000NRG24311020230349857 31/10/2023 Shamsher Singh 2609011WL016158 Shamsher Singh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011122414 MR BALJINDER RAM STATE BANK OF INDIA(508548)
42 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24311020230349861 31/10/2023 Paramjeet Kaur 2609011WL016158 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011122537 Aadhaar Number not Mapped to Account Number
43 Patran PB-09-011-085-001/858
(TUGO PATTI) 		2609011000NRG24311020230348555 31/10/2023 ajjo bai 2609011WL016100 ajjo bai 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122545 AJMER BAI ICICI BANK LTD(508534)
SubTotal 30906 30906
44 Patran PB-09-011-049-001/102
(JEONPURA) 		2609011000NRG24311020230349711 31/10/2023 KARAMJEET KAUR 2609011WL016149 KARAMJEET KAUR 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011122392 KARAMJEET KAUR WO JAIMP SINGH PUNJAB NATIONAL BANK(508568)
45 Patran PB-09-011-060-001/198
(KHANG) 		2609011000NRG24311020230350548 31/10/2023 Mithu ram 2609011WL016187 Mithu ram 00354 PUNB0059510 303 303 Processed 25/11/2023 8011122393 MITHU RAM SO MEWA RAM PUNJAB NATIONAL BANK(508568)
46 Patran PB-09-011-060-001/23
(KHANG) 		2609011000NRG24311020230350551 31/10/2023 dhoop singh 2609011WL016187 dhoop singh 00354 PUNB0059510 303 303 Processed 25/11/2023 8011122385 DHOOP SINGH PUNJAB NATIONAL BANK(508568)
47 Patran PB-09-011-060-001/276
(KHANG) 		2609011000NRG24311020230350554 31/10/2023 pooja rani 2609011WL016187 pooja rani 00354 PUNB0059510 303 303 Processed 25/11/2023 8011122395 POOJA RANI WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
48 Patran PB-09-011-065-001/23
(NAIWALA) 		2609011000NRG24311020230349016 31/10/2023 Hema Rani 2609011WL016121 Hema Rani 00354 PUNB0682400 1212 1212 Processed 25/11/2023 8011122513 MRS HEMA RANI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
49 Patran PB-09-011-049-001/12
(JEONPURA) 		2609011000NRG24311020230349712 31/10/2023 Nirjan Singh 2609011WL016149 Nirjan Singh 00415 SBIN0011912 1212 1212 Processed 26/11/2023 8011122416 NARANJAN SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 Patran PB-09-011-053-001/183
(KAHANGAR GHARACHON) 		2609011000NRG24311020230349999 31/10/2023 KULDEEP SINGH 2609011WL016166 KULDEEP SINGH 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011122444 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
51 Patran PB-09-011-053-001/201
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350000 31/10/2023 KIRANPAL KAUR 2609011WL016166 KIRANPAL KAUR 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8011122508 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-053-001/202
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350001 31/10/2023 KULWINDER KAUR 2609011WL016166 KULWINDER KAUR 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011122511 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-053-001/96
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350019 31/10/2023 Guddu singh 2609011WL016166 Guddu singh 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011122405 SHRI GUDDU SINGH STATE BANK OF INDIA(508548)
54 Patran PB-09-011-060-001/185
(KHANG) 		2609011000NRG24311020230350545 31/10/2023 Nashtro devi 2609011WL016187 Nashtro devi 00415 SBIN0011912 303 303 Rejected 25/11/2023 8011122400 Aadhaar Number not Mapped to Account Number
55 Patran PB-09-011-065-001/178
(NAIWALA) 		2609011000NRG24311020230349012 31/10/2023 Satvir Kaur 2609011WL016121 Satvir Kaur 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8011122407 SATVIR KAUR ICICI BANK LTD(508534)
56 Patran PB-09-011-074-001/206
(HEERA NAGAR) 		2609011000NRG24311020230348993 31/10/2023 saroj 2609011WL016120 saroj 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011122412 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
57 Patran PB-09-011-074-001/211
(HEERA NAGAR) 		2609011000NRG24311020230348995 31/10/2023 sinder kaur 2609011WL016120 sinder kaur 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011122404 MRS SINDER KAUR STATE BANK OF INDIA(508548)
58 Patran PB-09-011-085-001/792
(TUGO PATTI) 		2609011000NRG24311020230348554 31/10/2023 Rukmani 2609011WL016100 Rukmani 00415 SBIN0011912 303 303 Processed 25/11/2023 8011122413 MRS RUKMANI RUKMANI STATE BANK OF INDIA(508548)
SubTotal 13938 13938
59 Patran PB-09-011-049-001/59
(JEONPURA) 		2609011000NRG24311020230349719 31/10/2023 Jaspal Kaur 2609011WL016149 Jaspal Kaur 00415 SBIN0050024 1515 1515 Processed 25/11/2023 8011122482 JASPAL KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
60 Patran PB-09-011-049-001/82
(JEONPURA) 		2609011000NRG24311020230349725 31/10/2023 Surjeet Kaur 2609011WL016149 Surjeet Kaur 00415 SBIN0050024 1818 1818 Processed 25/11/2023 8011122441 SURJIT KAUR WO SH HARBANS SINGH UNION BANK OF INDIA(508500)
61 Patran PB-09-011-049-001/85
(JEONPURA) 		2609011000NRG24311020230349726 31/10/2023 amarnath singh 2609011WL016149 amarnath singh 00415 SBIN0050024 1515 1515 Processed 25/11/2023 8011122438 AMAR NATH SINGH SO LALU RAM PUNJAB NATIONAL BANK(508568)
62 Patran PB-09-011-049-001/96
(JEONPURA) 		2609011000NRG24311020230349731 31/10/2023 Bira 2609011WL016149 Bira 00415 SBIN0050024 1818 1818 Processed 25/11/2023 8011122448 Mrs. BIRA BIRA INDIAN BANK(607105)
63 Patran PB-09-011-053-001/153
(KAHANGAR GHARACHON) 		2609011000NRG24311020230349996 31/10/2023 Jaspal kaur 2609011WL016166 Jaspal kaur 00415 SBIN0050024 1818 1818 Processed 25/11/2023 8011122500 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
64 Patran PB-09-011-053-001/154
(KAHANGAR GHARACHON) 		2609011000NRG24311020230349997 31/10/2023 karmjit kaur 2609011WL016166 karmjit kaur 00415 SBIN0050024 1515 1515 Processed 25/11/2023 8011122499 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-053-001/225
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350003 31/10/2023 Amandeep kaur 2609011WL016166 Amandeep kaur 00415 SBIN0050024 1212 1212 Processed 25/11/2023 8011122507 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-053-001/231
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350005 31/10/2023 Sunita Devi 2609011WL016166 Sunita Devi 00415 SBIN0050024 1818 1818 Processed 25/11/2023 8011122524 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-053-001/232
(KAHANGAR GHARACHON) 		2609011000NRG24311020230350006 31/10/2023 baljeet kaur 2609011WL016166 baljeet kaur 00415 SBIN0050024 1818 1818 Processed 25/11/2023 8011122531 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-060-001/188
(KHANG) 		2609011000NRG24311020230350546 31/10/2023 Jaswinder kaur 2609011WL016187 Jaswinder kaur 00415 SBIN0050024 303 303 Processed 25/11/2023 8011122488 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
69 Patran PB-09-011-060-001/262
(KHANG) 		2609011000NRG24311020230350553 31/10/2023 Mahindro devi 2609011WL016187 Mahindro devi 00415 SBIN0050024 303 303 Rejected 25/11/2023 8011122518 Aadhaar Number not Mapped to Account Number
70 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG24311020230349853 31/10/2023 Jaswinder Kaur 2609011WL016158 Jaswinder Kaur 00415 SBIN0050024 1515 1515 Processed 25/11/2023 8011122490 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG24311020230349854 31/10/2023 kirnpal Kaur 2609011WL016158 kirnpal Kaur 00415 SBIN0050024 1818 1818 Processed 25/11/2023 8011122439 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
72 Patran PB-09-011-062-001/40
(LALWA) 		2609011000NRG24311020230349855 31/10/2023 Sonia Sonia 2609011WL016158 Sonia Sonia 00415 SBIN0050024 1818 1818 Processed 25/11/2023 8011122502 MRS SONIA SONIA STATE BANK OF INDIA(508548)
73 Patran PB-09-011-062-001/41
(LALWA) 		2609011000NRG24311020230349856 31/10/2023 Simar Kaur 2609011WL016158 Simar Kaur 00415 SBIN0050024 1212 1212 Processed 25/11/2023 8011122450 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
74 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG24311020230349860 31/10/2023 Krishna 2609011WL016158 Krishna 00415 SBIN0050024 1212 1212 Processed 25/11/2023 8011122493 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 23028 23028
75 Patran PB-09-011-051-001/28
(JOGEWALA) 		2609011000NRG24311020230349734 31/10/2023 asha rani 2609011WL016150 asha rani 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122476 MRS ASHA RANI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-051-001/29
(JOGEWALA) 		2609011000NRG24311020230349735 31/10/2023 jeto bai 2609011WL016150 jeto bai 00415 SBIN0050442 1515 1515 Rejected 25/11/2023 8011122429 Aadhaar Number not Mapped to Account Number
77 Patran PB-09-011-051-001/35
(JOGEWALA) 		2609011000NRG24311020230349736 31/10/2023 Pappo Bai 2609011WL016150 Pappo Bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122486 Mrs. PAPPO BAI INDIAN BANK(607105)
78 Patran PB-09-011-051-001/43
(JOGEWALA) 		2609011000NRG24311020230349737 31/10/2023 Saroj 2609011WL016150 Saroj 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122477 MRS SAROJ STATE BANK OF INDIA(508548)
79 Patran PB-09-011-051-001/47
(JOGEWALA) 		2609011000NRG24311020230349738 31/10/2023 Sundari 2609011WL016150 Sundari 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122478 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-051-001/48
(JOGEWALA) 		2609011000NRG24311020230349739 31/10/2023 Manjit Kaur 2609011WL016150 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122430 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-051-001/49
(JOGEWALA) 		2609011000NRG24311020230349740 31/10/2023 Palo Bai 2609011WL016150 Palo Bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122431 MRS PALO BAI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-051-001/7
(JOGEWALA) 		2609011000NRG24311020230349741 31/10/2023 anju rani 2609011WL016150 anju rani 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122479 MS ANJU RANI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-051-001/70
(JOGEWALA) 		2609011000NRG24311020230349742 31/10/2023 Parveen Kaur 2609011WL016150 Parveen Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122494 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-051-001/86
(JOGEWALA) 		2609011000NRG24311020230349743 31/10/2023 sunita rani 2609011WL016150 sunita rani 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122432 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-060-001/33
(KHANG) 		2609011000NRG24311020230350556 31/10/2023 Tara Ram 2609011WL016187 Tara Ram 00415 SBIN0050442 303 303 Processed 25/11/2023 8011122417 MR TARA RAM STATE BANK OF INDIA(508548)
86 Patran PB-09-011-065-001/116
(NAIWALA) 		2609011000NRG24311020230349009 31/10/2023 Baggo Rani 2609011WL016121 Baggo Rani 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122517 MRS BAGGO RANI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-065-001/148
(NAIWALA) 		2609011000NRG24311020230349010 31/10/2023 Manjeet Kaur 2609011WL016121 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122498 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-065-001/168
(NAIWALA) 		2609011000NRG24311020230349011 31/10/2023 Soni 2609011WL016121 Soni 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011122440 MRS SONI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-065-001/188
(NAIWALA) 		2609011000NRG24311020230349013 31/10/2023 Labh Singh 2609011WL016121 Labh Singh 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122509 LABH SINGH ICICI BANK LTD(508534)
90 Patran PB-09-011-065-001/197
(NAIWALA) 		2609011000NRG24311020230349014 31/10/2023 Saroj Rani 2609011WL016121 Saroj Rani 00415 SBIN0050442 909 909 Processed 25/11/2023 8011122406 MRS SAROJ RANI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-065-001/205
(NAIWALA) 		2609011000NRG24311020230349015 31/10/2023 Vidya Rani 2609011WL016121 Vidya Rani 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122454 MR VIDYA RANI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-065-001/36
(NAIWALA) 		2609011000NRG24311020230349017 31/10/2023 Nanhi Devi 2609011WL016121 Nanhi Devi 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011122512 MRS NANHI DEVI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-065-001/42
(NAIWALA) 		2609011000NRG24311020230349018 31/10/2023 Gurmeet Kaur 2609011WL016121 Gurmeet Kaur 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011122465 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
94 Patran PB-09-011-065-001/43
(NAIWALA) 		2609011000NRG24311020230349019 31/10/2023 Omi Devi 2609011WL016121 Omi Devi 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122466 MRS OMI DEVI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-065-001/54
(NAIWALA) 		2609011000NRG24311020230349020 31/10/2023 nemi devi 2609011WL016121 nemi devi 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011122467 MRS NIMMI DEVI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-065-001/66
(NAIWALA) 		2609011000NRG24311020230349021 31/10/2023 Simro Devi 2609011WL016121 Simro Devi 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011122535 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-065-001/86
(NAIWALA) 		2609011000NRG24311020230349022 31/10/2023 manjeet kaur 2609011WL016121 manjeet kaur 00415 SBIN0050442 909 909 Processed 25/11/2023 8011122468 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-074-001/101
(HEERA NAGAR) 		2609011000NRG24311020230348973 31/10/2023 Samir Chand 2609011WL016120 Samir Chand 00415 SBIN0050442 1515 1515 Processed 26/11/2023 8011122418 SAMIR CHAND S/O RAM KRISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 Patran PB-09-011-074-001/103
(HEERA NAGAR) 		2609011000NRG24311020230348974 31/10/2023 Raju Ram 2609011WL016120 Raju Ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122469 MR RAJU RAM STATE BANK OF INDIA(508548)
100 Patran PB-09-011-074-001/11
(HEERA NAGAR) 		2609011000NRG24311020230348975 31/10/2023 Joginder Lal 2609011WL016120 Joginder Lal 00415 SBIN0050442 303 303 Processed 25/11/2023 8011122419 SHRI JOGINDER LAL STATE BANK OF INDIA(508548)
101 Patran PB-09-011-074-001/113
(HEERA NAGAR) 		2609011000NRG24311020230348976 31/10/2023 chano bai 2609011WL016120 chano bai 00415 SBIN0050442 303 303 Processed 25/11/2023 8011122470 MRS SANNO DEVI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-074-001/115
(HEERA NAGAR) 		2609011000NRG24311020230348977 31/10/2023 jago bai 2609011WL016120 jago bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122443 MR JAGGO BAI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-074-001/117
(HEERA NAGAR) 		2609011000NRG24311020230348978 31/10/2023 sankar das 2609011WL016120 sankar das 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122471 MR SHANKER DAS STATE BANK OF INDIA(508548)
104 Patran PB-09-011-074-001/125
(HEERA NAGAR) 		2609011000NRG24311020230348979 31/10/2023 sindo bai 2609011WL016120 sindo bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122519 MRS SINDO BAI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-074-001/128
(HEERA NAGAR) 		2609011000NRG24311020230348980 31/10/2023 PARKASHO BAI 2609011WL016120 PARKASHO BAI 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122446 PARKASHO BAI ICICI BANK LTD(508534)
106 Patran PB-09-011-074-001/131
(HEERA NAGAR) 		2609011000NRG24311020230348981 31/10/2023 NAFA RAM 2609011WL016120 NAFA RAM 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122510 MR NAFA RAM STATE BANK OF INDIA(508548)
107 Patran PB-09-011-074-001/139
(HEERA NAGAR) 		2609011000NRG24311020230348982 31/10/2023 SURESH RANI 2609011WL016120 SURESH RANI 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011122527 MRS SURESH RANI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-074-001/149
(HEERA NAGAR) 		2609011000NRG24311020230348983 31/10/2023 BABLI RANI 2609011WL016120 BABLI RANI 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122534 MRS BABLI RANI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-074-001/15
(HEERA NAGAR) 		2609011000NRG24311020230348984 31/10/2023 Santosh Rani 2609011WL016120 Santosh Rani 00415 SBIN0050442 1212 1212 Processed 26/11/2023 8011122411 SANTOSH W/O KULWANT THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
110 Patran PB-09-011-074-001/153
(HEERA NAGAR) 		2609011000NRG24311020230348985 31/10/2023 JEETO BAI 2609011WL016120 JEETO BAI 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122514 JITO BAI ICICI BANK LTD(508534)
111 Patran PB-09-011-074-001/155
(HEERA NAGAR) 		2609011000NRG24311020230348986 31/10/2023 Kailo Bai 2609011WL016120 Kailo Bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122515 MRS KAILO BAI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-074-001/183
(HEERA NAGAR) 		2609011000NRG24311020230348987 31/10/2023 Raj Rani 2609011WL016120 Raj Rani 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122453 MR DES RAJ STATE BANK OF INDIA(508548)
113 Patran PB-09-011-074-001/188
(HEERA NAGAR) 		2609011000NRG24311020230348988 31/10/2023 BALKARA RAM 2609011WL016120 BALKARA RAM 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122455 SHRI BALKARA RAM STATE BANK OF INDIA(508548)
114 Patran PB-09-011-074-001/190
(HEERA NAGAR) 		2609011000NRG24311020230348989 31/10/2023 Seema Rani 2609011WL016120 Seema Rani 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122529 MRS SEEMA RANI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-074-001/195
(HEERA NAGAR) 		2609011000NRG24311020230348991 31/10/2023 SUNITA RANI 2609011WL016120 SUNITA RANI 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122402 MRS SUNITA RANI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-074-001/196
(HEERA NAGAR) 		2609011000NRG24311020230348992 31/10/2023 ROSHAN LAL 2609011WL016120 ROSHAN LAL 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122447 ROSHAN LAL ICICI BANK LTD(508534)
117 Patran PB-09-011-074-001/21
(HEERA NAGAR) 		2609011000NRG24311020230348994 31/10/2023 Seema Rani 2609011WL016120 Seema Rani 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122452 MRS SEEMA RANI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-074-001/212
(HEERA NAGAR) 		2609011000NRG24311020230348996 31/10/2023 Kirna Rani 2609011WL016120 Kirna Rani 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122520 MRS KIRNA RANI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-074-001/23
(HEERA NAGAR) 		2609011000NRG24311020230348997 31/10/2023 Jeeta Ram 2609011WL016120 Jeeta Ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122420 MR JEET RAM STATE BANK OF INDIA(508548)
120 Patran PB-09-011-074-001/266
(HEERA NAGAR) 		2609011000NRG24311020230348998 31/10/2023 Samo Bai 2609011WL016120 Samo Bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122526 MRS SAMO BAI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-074-001/27
(HEERA NAGAR) 		2609011000NRG24311020230348999 31/10/2023 Kuldip Singh 2609011WL016120 Kuldip Singh 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122421 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
122 Patran PB-09-011-074-001/270
(HEERA NAGAR) 		2609011000NRG24311020230349000 31/10/2023 Sama Ram 2609011WL016120 Sama Ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122532 MR SAMA RAM STATE BANK OF INDIA(508548)
123 Patran PB-09-011-074-001/29
(HEERA NAGAR) 		2609011000NRG24311020230349001 31/10/2023 Asha Rani 2609011WL016120 Asha Rani 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122516 MRS ASHA RANI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-074-001/41
(HEERA NAGAR) 		2609011000NRG24311020230349002 31/10/2023 chana ram 2609011WL016120 chana ram 00415 SBIN0050442 303 303 Processed 25/11/2023 8011122434 MR CHANNA RAM STATE BANK OF INDIA(508548)
125 Patran PB-09-011-074-001/49
(HEERA NAGAR) 		2609011000NRG24311020230349003 31/10/2023 Sinder Kaur 2609011WL016120 Sinder Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122530 MRS SINDER KAUR STATE BANK OF INDIA(508548)
126 Patran PB-09-011-074-001/6
(HEERA NAGAR) 		2609011000NRG24311020230349004 31/10/2023 Sinder Lal 2609011WL016120 Sinder Lal 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122422 SHRI SINDER LAL STATE BANK OF INDIA(508548)
127 Patran PB-09-011-074-001/61
(HEERA NAGAR) 		2609011000NRG24311020230349005 31/10/2023 Palo Bai 2609011WL016120 Palo Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122451 MRS PALO BAI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-074-001/81
(HEERA NAGAR) 		2609011000NRG24311020230349006 31/10/2023 Jagga Ram 2609011WL016120 Jagga Ram 00415 SBIN0050442 606 606 Processed 25/11/2023 8011122472 MR JAGGA RAM STATE BANK OF INDIA(508548)
129 Patran PB-09-011-074-001/91
(HEERA NAGAR) 		2609011000NRG24311020230349007 31/10/2023 Harbans Lal 2609011WL016120 Harbans Lal 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122484 HARBANS LAL ICICI BANK LTD(508534)
130 Patran PB-09-011-085-001/101
(TUGO PATTI) 		2609011000NRG24311020230348522 31/10/2023 sonu ram 2609011WL016100 sonu ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122533 MASTER SONU RAM STATE BANK OF INDIA(508548)
131 Patran PB-09-011-085-001/108
(TUGO PATTI) 		2609011000NRG24311020230348523 31/10/2023 darso bai 2609011WL016100 darso bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122473 DARSO BAI ICICI BANK LTD(508534)
132 Patran PB-09-011-085-001/11
(TUGO PATTI) 		2609011000NRG24311020230348524 31/10/2023 Seeto Devi 2609011WL016100 Seeto Devi 00415 SBIN0050442 606 606 Processed 25/11/2023 8011122474 MRS SITA DEVI STATE BANK OF INDIA(508548)
133 Patran PB-09-011-085-001/145
(TUGO PATTI) 		2609011000NRG24311020230348525 31/10/2023 Rani Bai 2609011WL016100 Rani Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122423 RANO BAI ICICI BANK LTD(508534)
134 Patran PB-09-011-085-001/160
(TUGO PATTI) 		2609011000NRG24311020230349008 31/10/2023 preeto bai 2609011WL016120 preeto bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122501 PRITAM KAUR ICICI BANK LTD(508534)
135 Patran PB-09-011-085-001/174
(TUGO PATTI) 		2609011000NRG24311020230348526 31/10/2023 Preeto Bai 2609011WL016100 Preeto Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122505 MRS PREETO BAI STATE BANK OF INDIA(508548)
136 Patran PB-09-011-085-001/184
(TUGO PATTI) 		2609011000NRG24311020230348527 31/10/2023 santo bai 2609011WL016100 santo bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122424 SEETO BAI ICICI BANK LTD(508534)
137 Patran PB-09-011-085-001/196
(TUGO PATTI) 		2609011000NRG24311020230348528 31/10/2023 PREETAM DAS 2609011WL016100 PREETAM DAS 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122425 MR PRITAM DAS STATE BANK OF INDIA(508548)
138 Patran PB-09-011-085-001/223
(TUGO PATTI) 		2609011000NRG24311020230348529 31/10/2023 Amarjeet Kaur 2609011WL016100 Amarjeet Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122491 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
139 Patran PB-09-011-085-001/236
(TUGO PATTI) 		2609011000NRG24311020230348530 31/10/2023 Garibu Ram 2609011WL016100 Garibu Ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122426 MR GREEBU RAM STATE BANK OF INDIA(508548)
140 Patran PB-09-011-085-001/261
(TUGO PATTI) 		2609011000NRG24311020230348531 31/10/2023 Iswari Bai 2609011WL016100 Iswari Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122485 ISHBAR BAI ICICI BANK LTD(508534)
141 Patran PB-09-011-085-001/342
(TUGO PATTI) 		2609011000NRG24311020230348533 31/10/2023 Darshna Bai 2609011WL016100 Darshna Bai 00415 SBIN0050442 909 909 Processed 25/11/2023 8011122496 MRS DARSHNA BAI STATE BANK OF INDIA(508548)
142 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24311020230348534 31/10/2023 surjit kumar 2609011WL016100 surjit kumar 00415 SBIN0050442 1818 1818 Rejected 25/11/2023 8011122436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Patran PB-09-011-085-001/388
(TUGO PATTI) 		2609011000NRG24311020230348535 31/10/2023 rajvanti 2609011WL016100 rajvanti 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122428 RAJ WANTI ICICI BANK LTD(508534)
144 Patran PB-09-011-085-001/393
(TUGO PATTI) 		2609011000NRG24311020230348536 31/10/2023 RAJO BAI 2609011WL016100 RAJO BAI 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122475 RAJO BHAI ICICI BANK LTD(508534)
145 Patran PB-09-011-085-001/408
(TUGO PATTI) 		2609011000NRG24311020230348537 31/10/2023 sano devi 2609011WL016100 sano devi 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122437 MRS SHANO DEVI ALIAS SHANNO BAI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-085-001/446
(TUGO PATTI) 		2609011000NRG24311020230348538 31/10/2023 Banso Bai 2609011WL016100 Banso Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122487 MRS BANSU BAI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-085-001/448
(TUGO PATTI) 		2609011000NRG24311020230348539 31/10/2023 Debo Bai 2609011WL016100 Debo Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122480 DEBO BAI ICICI BANK LTD(508534)
148 Patran PB-09-011-085-001/471
(TUGO PATTI) 		2609011000NRG24311020230348540 31/10/2023 pammi 2609011WL016100 pammi 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122433 PAMI BAI ICICI BANK LTD(508534)
149 Patran PB-09-011-085-001/512
(TUGO PATTI) 		2609011000NRG24311020230348541 31/10/2023 Papi Ram 2609011WL016100 Papi Ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122449 PAPI RAM ICICI BANK LTD(508534)
150 Patran PB-09-011-085-001/539
(TUGO PATTI) 		2609011000NRG24311020230348542 31/10/2023 Diwan Chand 2609011WL016100 Diwan Chand 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122495 DIWAN CHAND ICICI BANK LTD(508534)
151 Patran PB-09-011-085-001/557
(TUGO PATTI) 		2609011000NRG24311020230348543 31/10/2023 Nirmla Bai 2609011WL016100 Nirmla Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122497 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
152 Patran PB-09-011-085-001/601
(TUGO PATTI) 		2609011000NRG24311020230348544 31/10/2023 Sunita Bai 2609011WL016100 Sunita Bai 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011122506 MRS SUNITA BAI STATE BANK OF INDIA(508548)
153 Patran PB-09-011-085-001/605
(TUGO PATTI) 		2609011000NRG24311020230348545 31/10/2023 Ram Devi 2609011WL016100 Ram Devi 00415 SBIN0050442 303 303 Processed 25/11/2023 8011122442 RAMDEVI BAI ICICI BANK LTD(508534)
154 Patran PB-09-011-085-001/641
(TUGO PATTI) 		2609011000NRG24311020230348546 31/10/2023 Sundri Bai 2609011WL016100 Sundri Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122523 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-085-001/643
(TUGO PATTI) 		2609011000NRG24311020230348547 31/10/2023 Binder Kaur 2609011WL016100 Binder Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122503 MRS BINDER KAUR STATE BANK OF INDIA(508548)
156 Patran PB-09-011-085-001/666
(TUGO PATTI) 		2609011000NRG24311020230348548 31/10/2023 Chhinder Bai 2609011WL016100 Chhinder Bai 00415 SBIN0050442 303 303 Processed 25/11/2023 8011122528 SINDER BAI WO JAGGA RAM UNION BANK OF INDIA(508500)
157 Patran PB-09-011-085-001/669
(TUGO PATTI) 		2609011000NRG24311020230348549 31/10/2023 Pammi Bai 2609011WL016100 Pammi Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122504 MRS PAMMI BAI STATE BANK OF INDIA(508548)
158 Patran PB-09-011-085-001/676
(TUGO PATTI) 		2609011000NRG24311020230348550 31/10/2023 Gejo Bai 2609011WL016100 Gejo Bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122522 MRS GEJO BAI STATE BANK OF INDIA(508548)
159 Patran PB-09-011-085-001/735
(TUGO PATTI) 		2609011000NRG24311020230348551 31/10/2023 Mindri Bai 2609011WL016100 Mindri Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011122521 MRS MINDRI BAI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-085-001/887
(TUGO PATTI) 		2609011000NRG24311020230348556 31/10/2023 Praveena 2609011WL016100 Praveena 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011122394 MISS PARVEENA PARVEENA STATE BANK OF INDIA(508548)
SubTotal 127260 127260
161 Patran PB-09-011-049-001/89
(JEONPURA) 		2609011000NRG24311020230349728 31/10/2023 Balwinder kaur 2609011WL016149 Balwinder kaur 00462 UCBA0002974 1818 1818 Processed 26/11/2023 8011122408 BALWINDER KAUR WO GULAB SINGH UCO BANK(607066)
SubTotal 1818 1818
162 Patran PB-09-011-049-001/65
(JEONPURA) 		2609011000NRG24311020230349722 31/10/2023 Rakhi 2609011WL016149 Rakhi 00468 UBIN0828033 1818 1818 Processed 25/11/2023 8011122403 MISS RAKHI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
163 Patran PB-09-011-062-001/11
(LALWA) 		2609011000NRG24311020230349852 31/10/2023 Inderjit Kaur 2609011WL016158 Inderjit Kaur 00468 UBIN0929751 1818 1818 Processed 25/11/2023 8011122415 INDERJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
164 Patran PB-09-011-060-001/210
(KHANG) 		2609011000NRG24311020230350550 31/10/2023 Rekha devi 2609011WL016187 Rekha devi 00468 UBIN0931217 303 303 Processed 25/11/2023 8011122410 REKHA DEVI WO CHARNA RAM UNION BANK OF INDIA(508500)
165 Patran PB-09-011-060-001/237
(KHANG) 		2609011000NRG24311020230350552 31/10/2023 Sarabjeet kaur 2609011WL016187 Sarabjeet kaur 00468 UBIN0931217 303 303 Processed 25/11/2023 8011122409 SARBJEET KAUR WO MALKIT RAM UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 234522 234522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_311023APB_FTO_65227 Indian Bank IDIB000P619 Patran 3939
2 Patran PB2609011_311023APB_FTO_65227 Malwa Gramin Bank SBIN0RRMLGB NIAL 16665
3 Patran PB2609011_311023APB_FTO_65227 Punjab & Sind Bank PSIB0000070 Ghagga 2121
4 Patran PB2609011_311023APB_FTO_65227 Punjab & Sind Bank PSIB0000125 Patran 2121
5 Patran PB2609011_311023APB_FTO_65227 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 4545
6 Patran PB2609011_311023APB_FTO_65227 Punjab Gramin Bank PUNB0PGB003 Arno 1818
7 Patran PB2609011_311023APB_FTO_65227 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 29088
8 Patran PB2609011_311023APB_FTO_65227 Punjab National Bank PUNB0059510 Patran 2727
9 Patran PB2609011_311023APB_FTO_65227 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1212
10 Patran PB2609011_311023APB_FTO_65227 State Bank of India SBIN0011912 PATRAN 13938
11 Patran PB2609011_311023APB_FTO_65227 State Bank of India SBIN0050024 PATRAN 23028
12 Patran PB2609011_311023APB_FTO_65227 State Bank of India SBIN0050442 SHUTRANA 127260
13 Patran PB2609011_311023APB_FTO_65227 UCO Bank UCBA0002974 PATRAN 1818
14 Patran PB2609011_311023APB_FTO_65227 Union Bank of India UBIN0828033 PATRAN 1818
15 Patran PB2609011_311023APB_FTO_65227 Union Bank of India UBIN0929751 Patran 1818
16 Patran PB2609011_311023APB_FTO_65227 Union Bank of India UBIN0931217 Khanewal 606

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