Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:46:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140323APB_FTO_113021
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-09-011-009-001/160
(BHOOTGARH) 		2609011000NRG23140320230347805 14/03/2023 Melo 2609011WL022678 Melo 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494769374 MELO W O MELA SINGH PUNJAB GRAMIN BANK(607138)
2 Patran PB-09-011-009-001/189
(BHOOTGARH) 		2609011000NRG23140320230347829 14/03/2023 Rajbala 2609011WL022678 Rajbala 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494769274 RAJBALA RAJBALA PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
3 Patran PB-09-011-009-001/181
(BHOOTGARH) 		2609011000NRG23140320230347823 14/03/2023 Jarnail singh 2609011WL022678 Jarnail singh 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0494769245 JARNAIL SINGH S O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
4 Patran PB-09-011-009-001/181
(BHOOTGARH) 		2609011000NRG23140320230347822 14/03/2023 Jarnail singh 2609011WL022678 Jarnail singh 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0494769244 JARNAIL SINGH S O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
5 Patran PB-09-011-009-001/297
(BHOOTGARH) 		2609011000NRG23140320230347907 14/03/2023 Dilpreet kaur 2609011WL022678 Dilpreet kaur 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0494769246 DILPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
6 Patran PB-09-011-009-001/104
(BHOOTGARH) 		2609011000NRG23140320230347774 14/03/2023 Bhola Singh 2609011WL022678 Bhola Singh 00349 PSIB0021100 1128 1128 Processed 03/04/2023 0494769397 BHOLA SINGH PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-009-001/139
(BHOOTGARH) 		2609011000NRG23140320230347788 14/03/2023 Harbans Singh 2609011WL022678 Harbans Singh 00349 PSIB0021100 846 846 Processed 03/04/2023 0494769266 HARBANS SINGH SO LILA SINGH PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-009-001/156
(BHOOTGARH) 		2609011000NRG23140320230347799 14/03/2023 Kala singh 2609011WL022678 Kala singh 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494769377 KALA SINGH SO PITA SINGH PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-009-001/183
(BHOOTGARH) 		2609011000NRG23140320230347824 14/03/2023 Amrik singh 2609011WL022678 Amrik singh 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494769388 AMRIK SINGH PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-009-001/189
(BHOOTGARH) 		2609011000NRG23140320230347830 14/03/2023 Mnohar lal 2609011WL022678 Mnohar lal 00349 PSIB0021100 564 564 Processed 03/04/2023 0494769394 MANOHAR SINGH PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-009-001/235
(BHOOTGARH) 		2609011000NRG23140320230347858 14/03/2023 Gurjeet kaur 2609011WL022678 Gurjeet kaur 00349 PSIB0021100 564 564 Processed 03/04/2023 0494769393 GURJEET KAUR PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-009-001/235
(BHOOTGARH) 		2609011000NRG23140320230347857 14/03/2023 Gurjeet kaur 2609011WL022678 Gurjeet kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494769392 GURJEET KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-009-001/237
(BHOOTGARH) 		2609011000NRG23140320230347860 14/03/2023 Ramandeep kaur 2609011WL022678 Ramandeep kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494769384 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-009-001/237
(BHOOTGARH) 		2609011000NRG23140320230347859 14/03/2023 Ramandeep kaur 2609011WL022678 Ramandeep kaur 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494769383 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-009-001/248
(BHOOTGARH) 		2609011000NRG23140320230347867 14/03/2023 Jaswinder kaur 2609011WL022678 Jaswinder kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494769391 JASWINDER KAUR PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-009-001/256
(BHOOTGARH) 		2609011000NRG23140320230347870 14/03/2023 sinder kaur 2609011WL022678 sinder kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494769387 SINDER KAUR WO DALVIR SINGH URF BALVEER PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-009-001/260
(BHOOTGARH) 		2609011000NRG23140320230347875 14/03/2023 Kulbir Kaur 2609011WL022678 Kulbir Kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494769400 KULBIR KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-009-001/260
(BHOOTGARH) 		2609011000NRG23140320230347874 14/03/2023 Kulbir Kaur 2609011WL022678 Kulbir Kaur 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494769399 KULBIR KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-009-001/265
(BHOOTGARH) 		2609011000NRG23140320230347880 14/03/2023 Sukhpal kaur 2609011WL022678 Sukhpal kaur 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494769270 SUKHPAL KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-009-001/265
(BHOOTGARH) 		2609011000NRG23140320230347879 14/03/2023 Sukhpal kaur 2609011WL022678 Sukhpal kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494769269 SUKHPAL KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-009-001/273
(BHOOTGARH) 		2609011000NRG23140320230347885 14/03/2023 Sarabjeet kaur 2609011WL022678 Sarabjeet kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494769268 SARABJEET KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-009-001/273
(BHOOTGARH) 		2609011000NRG23140320230347884 14/03/2023 Sarabjeet kaur 2609011WL022678 Sarabjeet kaur 00349 PSIB0021100 1128 1128 Processed 03/04/2023 0494769267 SARABJEET KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-009-001/280
(BHOOTGARH) 		2609011000NRG23140320230347893 14/03/2023 Sinderpal kaur 2609011WL022678 Sinderpal kaur 00349 PSIB0021100 282 282 Processed 03/04/2023 0494769263 SINDERPAL KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-009-001/284
(BHOOTGARH) 		2609011000NRG23140320230347897 14/03/2023 Sinderpal kaur 2609011WL022678 Sinderpal kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494769265 SINDERPAL KAUR WO JAIPAL SINGH PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-009-001/284
(BHOOTGARH) 		2609011000NRG23140320230347896 14/03/2023 Sinderpal kaur 2609011WL022678 Sinderpal kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494769264 SINDERPAL KAUR WO JAIPAL SINGH PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-009-001/314
(BHOOTGARH) 		2609011000NRG23140320230347919 14/03/2023 Harpal Kaur 2609011WL022678 Harpal Kaur 00349 PSIB0021100 846 846 Processed 03/04/2023 0494769272 HARPAL KAUR PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-009-001/314
(BHOOTGARH) 		2609011000NRG23140320230347918 14/03/2023 Harpal Kaur 2609011WL022678 Harpal Kaur 00349 PSIB0021100 846 846 Processed 03/04/2023 0494769271 HARPAL KAUR PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-009-001/322
(BHOOTGARH) 		2609011000NRG23140320230347924 14/03/2023 Gurmit kaur 2609011WL022678 Gurmit kaur 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494769273 GURMIT KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-009-001/76
(BHOOTGARH) 		2609011000NRG23140320230347947 14/03/2023 Kiranpal kaur 2609011WL022678 Kiranpal kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494769396 KIRANPAL KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 32148 32148
30 Patran PB-09-011-009-001/150
(BHOOTGARH) 		2609011000NRG23140320230347796 14/03/2023 Raj kaur 2609011WL022678 Raj kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494769373 RAJ KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-009-001/157
(BHOOTGARH) 		2609011000NRG23140320230347800 14/03/2023 Mithu singh 2609011WL022678 Mithu singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494769380 MITHU SINGH ICICI BANK LTD(508534)
32 Patran PB-09-011-009-001/157
(BHOOTGARH) 		2609011000NRG23140320230347801 14/03/2023 Vidia 2609011WL022678 Vidia 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494769275 VIDYA ICICI BANK LTD(508534)
33 Patran PB-09-011-009-001/159
(BHOOTGARH) 		2609011000NRG23140320230347804 14/03/2023 Mahinder kaur 2609011WL022678 Mahinder kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494769379 MAHINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
34 Patran PB-09-011-009-001/176
(BHOOTGARH) 		2609011000NRG23140320230347815 14/03/2023 Kaka singh 2609011WL022678 Kaka singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494769279 KAKA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
35 Patran PB-09-011-009-001/184
(BHOOTGARH) 		2609011000NRG23140320230347826 14/03/2023 Sarabjeet kaur 2609011WL022678 Sarabjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494769282 SARABJIT KAUR W/O BHIM SINGH PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-009-001/184
(BHOOTGARH) 		2609011000NRG23140320230347825 14/03/2023 Sarabjeet kaur 2609011WL022678 Sarabjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494769283 SARABJIT KAUR W/O BHIM SINGH PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-009-001/196
(BHOOTGARH) 		2609011000NRG23140320230347838 14/03/2023 Bara singh 2609011WL022678 Bara singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494769398 BARA SINGH S O SAUN SINGH PUNJAB GRAMIN BANK(607138)
38 Patran PB-09-011-009-001/275
(BHOOTGARH) 		2609011000NRG23140320230347887 14/03/2023 Simerjeet kaur 2609011WL022678 Simerjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494769277 SIMARJEET KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-009-001/275
(BHOOTGARH) 		2609011000NRG23140320230347886 14/03/2023 Simerjeet kaur 2609011WL022678 Simerjeet kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494769276 SIMARJEET KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-009-001/296
(BHOOTGARH) 		2609011000NRG23140320230347906 14/03/2023 Seema 2609011WL022678 Seema 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494769284 SEEMA W/O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
41 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG23140320230347910 14/03/2023 Amandeep kaur 2609011WL022678 Amandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494769281 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG23140320230347912 14/03/2023 Amandeep kaur 2609011WL022678 Amandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494769280 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG23140320230347911 14/03/2023 Tarsem singh 2609011WL022678 Tarsem singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494769287 TARSEM SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG23140320230347909 14/03/2023 Tarsem singh 2609011WL022678 Tarsem singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494769285 TARSEM SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG23140320230347908 14/03/2023 Tarsem singh 2609011WL022678 Tarsem singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494769286 TARSEM SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
46 Patran PB-09-011-009-001/311
(BHOOTGARH) 		2609011000NRG23140320230347917 14/03/2023 Geeta Rani 2609011WL022678 Geeta Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494769288 GEETA RANI PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-009-001/332
(BHOOTGARH) 		2609011000NRG23140320230347927 14/03/2023 Mangu Singh 2609011WL022678 Mangu Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494769278 MANGU SINGH S/O MELA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24534 24534
48 Patran PB-09-011-009-001/101
(BHOOTGARH) 		2609011000NRG23140320230347772 14/03/2023 baint kaur 2609011WL022678 baint kaur 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769250 BEANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
49 Patran PB-09-011-009-001/102
(BHOOTGARH) 		2609011000NRG23140320230347773 14/03/2023 babu singh 2609011WL022678 babu singh 00354 PUNB0039410 1410 1410 Rejected 03/04/2023 0494769292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Patran PB-09-011-009-001/105
(BHOOTGARH) 		2609011000NRG23140320230347775 14/03/2023 kirnpal kaur 2609011WL022678 kirnpal kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769252 KIRANPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
51 Patran PB-09-011-009-001/107
(BHOOTGARH) 		2609011000NRG23140320230347776 14/03/2023 manjeet kaur 2609011WL022678 manjeet kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769251 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
52 Patran PB-09-011-009-001/110
(BHOOTGARH) 		2609011000NRG23140320230347777 14/03/2023 jeeto 2609011WL022678 jeeto 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769256 JITO KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
53 Patran PB-09-011-009-001/113
(BHOOTGARH) 		2609011000NRG23140320230347779 14/03/2023 raj kaur 2609011WL022678 raj kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769360 RAJ KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
54 Patran PB-09-011-009-001/128
(BHOOTGARH) 		2609011000NRG23140320230347783 14/03/2023 jeet kaur 2609011WL022678 jeet kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769313 JEET KAUR ICICI BANK LTD(508534)
55 Patran PB-09-011-009-001/131
(BHOOTGARH) 		2609011000NRG23140320230347784 14/03/2023 akki kaur 2609011WL022678 akki kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769314 AKKI KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
56 Patran PB-09-011-009-001/132
(BHOOTGARH) 		2609011000NRG23140320230347785 14/03/2023 kirna kaur 2609011WL022678 kirna kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769315 KIRNA KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
57 Patran PB-09-011-009-001/133
(BHOOTGARH) 		2609011000NRG23140320230347786 14/03/2023 nikki kaur 2609011WL022678 nikki kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769316 NIKKI KAUR WO BAHADER SINGH PUNJAB NATIONAL BANK(508568)
58 Patran PB-09-011-009-001/139
(BHOOTGARH) 		2609011000NRG23140320230347787 14/03/2023 Gollo kaur 2609011WL022678 Gollo kaur 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769336 GOLO KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
59 Patran PB-09-011-009-001/140
(BHOOTGARH) 		2609011000NRG23140320230347789 14/03/2023 Baljeet kaur 2609011WL022678 Baljeet kaur 00354 PUNB0039410 1128 1128 Processed 03/04/2023 0494769338 BALJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
60 Patran PB-09-011-009-001/142
(BHOOTGARH) 		2609011000NRG23140320230347790 14/03/2023 Jaspreet kaur Jaspreet kaur 2609011WL022678 Jaspreet kaur Jaspreet kaur 00354 PUNB0039410 1128 1128 Processed 03/04/2023 0494769308 JASPREET KAUR W/O DEVI DIYAL PUNJAB GRAMIN BANK(607138)
61 Patran PB-09-011-009-001/148
(BHOOTGARH) 		2609011000NRG23140320230347793 14/03/2023 Niki kaur 2609011WL022678 Niki kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769343 NIKKI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
62 Patran PB-09-011-009-001/152
(BHOOTGARH) 		2609011000NRG23140320230347798 14/03/2023 Rani 2609011WL022678 Rani 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769345 RANI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
63 Patran PB-09-011-009-001/152
(BHOOTGARH) 		2609011000NRG23140320230347797 14/03/2023 Rani 2609011WL022678 Rani 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769344 RANI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
64 Patran PB-09-011-009-001/161
(BHOOTGARH) 		2609011000NRG23140320230347806 14/03/2023 Darshna devi 2609011WL022678 Darshna devi 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769257 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-009-001/164
(BHOOTGARH) 		2609011000NRG23140320230347807 14/03/2023 Sarvjeet kaur 2609011WL022678 Sarvjeet kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769247 SARAVJIT KAUR PUNJAB NATIONAL BANK(508568)
66 Patran PB-09-011-009-001/165
(BHOOTGARH) 		2609011000NRG23140320230347808 14/03/2023 Jaswant kaur 2609011WL022678 Jaswant kaur 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769346 BANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
67 Patran PB-09-011-009-001/173
(BHOOTGARH) 		2609011000NRG23140320230347813 14/03/2023 Karnail kaur 2609011WL022678 Karnail kaur 00354 PUNB0039410 1410 1410 Rejected 03/04/2023 0494769341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Patran PB-09-011-009-001/174
(BHOOTGARH) 		2609011000NRG23140320230347814 14/03/2023 Karnail kaur 2609011WL022678 Karnail kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769342 KARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
69 Patran PB-09-011-009-001/176
(BHOOTGARH) 		2609011000NRG23140320230347816 14/03/2023 Parmjeet kaur 2609011WL022678 Parmjeet kaur 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769337 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
70 Patran PB-09-011-009-001/190
(BHOOTGARH) 		2609011000NRG23140320230347832 14/03/2023 Baljit kaur 2609011WL022678 Baljit kaur 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769299 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
71 Patran PB-09-011-009-001/190
(BHOOTGARH) 		2609011000NRG23140320230347831 14/03/2023 Baljit kaur 2609011WL022678 Baljit kaur 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769298 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
72 Patran PB-09-011-009-001/224
(BHOOTGARH) 		2609011000NRG23140320230347845 14/03/2023 Lakhwinder kaur 2609011WL022678 Lakhwinder kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769294 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
73 Patran PB-09-011-009-001/224
(BHOOTGARH) 		2609011000NRG23140320230347844 14/03/2023 Lakhwinder kaur 2609011WL022678 Lakhwinder kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769255 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
74 Patran PB-09-011-009-001/225
(BHOOTGARH) 		2609011000NRG23140320230347847 14/03/2023 Veer pal kaur 2609011WL022678 Veer pal kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769254 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
75 Patran PB-09-011-009-001/225
(BHOOTGARH) 		2609011000NRG23140320230347846 14/03/2023 Veer pal kaur 2609011WL022678 Veer pal kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769253 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
76 Patran PB-09-011-009-001/226
(BHOOTGARH) 		2609011000NRG23140320230347849 14/03/2023 Shanti devi 2609011WL022678 Shanti devi 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769296 SHANTI DEVI PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-009-001/226
(BHOOTGARH) 		2609011000NRG23140320230347848 14/03/2023 Shanti devi 2609011WL022678 Shanti devi 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769295 SHANTI DEVI PUNJAB & SIND BANK(607087)
78 Patran PB-09-011-009-001/227
(BHOOTGARH) 		2609011000NRG23140320230347851 14/03/2023 Baljeet kaur 2609011WL022678 Baljeet kaur 00354 PUNB0039410 846 846 Rejected 03/04/2023 0494769291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Patran PB-09-011-009-001/227
(BHOOTGARH) 		2609011000NRG23140320230347850 14/03/2023 Baljeet kaur 2609011WL022678 Baljeet kaur 00354 PUNB0039410 1410 1410 Rejected 03/04/2023 0494769290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Patran PB-09-011-009-001/239
(BHOOTGARH) 		2609011000NRG23140320230347862 14/03/2023 Nasebo Nasebo 2609011WL022678 Nasebo Nasebo 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769305 NASIBO PUNJAB NATIONAL BANK(508568)
81 Patran PB-09-011-009-001/239
(BHOOTGARH) 		2609011000NRG23140320230347861 14/03/2023 Nasebo Nasebo 2609011WL022678 Nasebo Nasebo 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769304 NASIBO PUNJAB NATIONAL BANK(508568)
82 Patran PB-09-011-009-001/240
(BHOOTGARH) 		2609011000NRG23140320230347864 14/03/2023 Kiranpal kaur 2609011WL022678 Kiranpal kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769303 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
83 Patran PB-09-011-009-001/240
(BHOOTGARH) 		2609011000NRG23140320230347863 14/03/2023 Kiranpal kaur 2609011WL022678 Kiranpal kaur 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769302 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
84 Patran PB-09-011-009-001/266
(BHOOTGARH) 		2609011000NRG23140320230347881 14/03/2023 Lakhwinder kaur 2609011WL022678 Lakhwinder kaur 00354 PUNB0039410 1128 1128 Processed 03/04/2023 0494769350 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
85 Patran PB-09-011-009-001/272
(BHOOTGARH) 		2609011000NRG23140320230347883 14/03/2023 Chand kaur 2609011WL022678 Chand kaur 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769310 MRS CHAND KAUR STATE BANK OF INDIA(508548)
86 Patran PB-09-011-009-001/272
(BHOOTGARH) 		2609011000NRG23140320230347882 14/03/2023 Chand kaur 2609011WL022678 Chand kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0494769309 MRS CHAND KAUR STATE BANK OF INDIA(508548)
87 Patran PB-09-011-009-001/310
(BHOOTGARH) 		2609011000NRG23140320230347916 14/03/2023 Sukhwinder Kaur 2609011WL022678 Sukhwinder Kaur 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769293 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-009-001/315
(BHOOTGARH) 		2609011000NRG23140320230347921 14/03/2023 Sona Rani 2609011WL022678 Sona Rani 00354 PUNB0039410 846 846 Processed 03/04/2023 0494769354 SONI RANI PUNJAB GRAMIN BANK(607138)
89 Patran PB-09-011-009-001/315
(BHOOTGARH) 		2609011000NRG23140320230347920 14/03/2023 Sona Rani 2609011WL022678 Sona Rani 00354 PUNB0039410 846 846 Processed 03/04/2023 0494769353 SONI RANI PUNJAB GRAMIN BANK(607138)
90 Patran PB-09-011-009-001/323
(BHOOTGARH) 		2609011000NRG23140320230347925 14/03/2023 Anguri Kaur 2609011WL022678 Anguri Kaur 00354 PUNB0039410 1410 1410 Processed 03/04/2023 0494769356 ANGURI WO BUDH RAM AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 63732 63732
91 Patran PB-09-011-009-001/111
(BHOOTGARH) 		2609011000NRG23140320230347778 14/03/2023 binder kaur 2609011WL022678 binder kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769359 BINDER KAUR WO RAM SHARAN SINGH PUNJAB NATIONAL BANK(508568)
92 Patran PB-09-011-009-001/121
(BHOOTGARH) 		2609011000NRG23140320230347780 14/03/2023 charnjeet kaur 2609011WL022678 charnjeet kaur 00354 PUNB0059510 1128 1128 Processed 03/04/2023 0494769361 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
93 Patran PB-09-011-009-001/123
(BHOOTGARH) 		2609011000NRG23140320230347781 14/03/2023 nial singh 2609011WL022678 nial singh 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769311 NIHAL SINGH ICICI BANK LTD(508534)
94 Patran PB-09-011-009-001/124
(BHOOTGARH) 		2609011000NRG23140320230347782 14/03/2023 sathu ram 2609011WL022678 sathu ram 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769312 SHADU RAM SO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
95 Patran PB-09-011-009-001/145
(BHOOTGARH) 		2609011000NRG23140320230347791 14/03/2023 Malkeet kaur 2609011WL022678 Malkeet kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769372 MALKIT KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
96 Patran PB-09-011-009-001/146
(BHOOTGARH) 		2609011000NRG23140320230347792 14/03/2023 Manjeet kaur 2609011WL022678 Manjeet kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769371 MANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
97 Patran PB-09-011-009-001/15
(BHOOTGARH) 		2609011000NRG23140320230347795 14/03/2023 CHET KAUR 2609011WL022678 CHET KAUR 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769318 CHET KAUR PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-009-001/15
(BHOOTGARH) 		2609011000NRG23140320230347794 14/03/2023 TEK SINGH 2609011WL022678 TEK SINGH 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769317 TEK SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
99 Patran PB-09-011-009-001/167
(BHOOTGARH) 		2609011000NRG23140320230347809 14/03/2023 Sarbjeet kaur 2609011WL022678 Sarbjeet kaur 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769340 SARBJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
100 Patran PB-09-011-009-001/168
(BHOOTGARH) 		2609011000NRG23140320230347810 14/03/2023 Sarbjeet kaur 2609011WL022678 Sarbjeet kaur 00354 PUNB0059510 1128 1128 Processed 03/04/2023 0494769395 SARABJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
101 Patran PB-09-011-009-001/171
(BHOOTGARH) 		2609011000NRG23140320230347811 14/03/2023 Sada singh 2609011WL022678 Sada singh 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769262 SADHA SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
102 Patran PB-09-011-009-001/172
(BHOOTGARH) 		2609011000NRG23140320230347812 14/03/2023 Jello 2609011WL022678 Jello 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769339 JELO PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-009-001/178
(BHOOTGARH) 		2609011000NRG23140320230347818 14/03/2023 Satnam singh 2609011WL022678 Satnam singh 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769376 SATNAM SINGH SO NATHA SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
104 Patran PB-09-011-009-001/178
(BHOOTGARH) 		2609011000NRG23140320230347817 14/03/2023 Satnam singh 2609011WL022678 Satnam singh 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769375 SATNAM SINGH SO NATHA SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
105 Patran PB-09-011-009-001/179
(BHOOTGARH) 		2609011000NRG23140320230347820 14/03/2023 Chaju singh 2609011WL022678 Chaju singh 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769249 CHHAJOO SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
106 Patran PB-09-011-009-001/179
(BHOOTGARH) 		2609011000NRG23140320230347819 14/03/2023 Chaju singh 2609011WL022678 Chaju singh 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769248 CHHAJOO SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
107 Patran PB-09-011-009-001/18
(BHOOTGARH) 		2609011000NRG23140320230347821 14/03/2023 Ishro 2609011WL022678 Ishro 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769319 ISERO KAUR ICICI BANK LTD(508534)
108 Patran PB-09-011-009-001/192
(BHOOTGARH) 		2609011000NRG23140320230347834 14/03/2023 Joginder singh 2609011WL022678 Joginder singh 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769386 GINDER SINGH SO KAUR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
109 Patran PB-09-011-009-001/192
(BHOOTGARH) 		2609011000NRG23140320230347833 14/03/2023 Joginder singh 2609011WL022678 Joginder singh 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769385 GINDER SINGH SO KAUR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
110 Patran PB-09-011-009-001/193
(BHOOTGARH) 		2609011000NRG23140320230347836 14/03/2023 Nek singh 2609011WL022678 Nek singh 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769390 NEK SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
111 Patran PB-09-011-009-001/193
(BHOOTGARH) 		2609011000NRG23140320230347835 14/03/2023 Nek singh 2609011WL022678 Nek singh 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769389 NEK SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
112 Patran PB-09-011-009-001/194
(BHOOTGARH) 		2609011000NRG23140320230347837 14/03/2023 Lab singh 2609011WL022678 Lab singh 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769347 LABH SINGH ICICI BANK LTD(508534)
113 Patran PB-09-011-009-001/203
(BHOOTGARH) 		2609011000NRG23140320230347840 14/03/2023 Hakam singh 2609011WL022678 Hakam singh 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769289 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
114 Patran PB-09-011-009-001/203
(BHOOTGARH) 		2609011000NRG23140320230347841 14/03/2023 Saroj kaur 2609011WL022678 Saroj kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769297 SAROJ KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
115 Patran PB-09-011-009-001/21
(BHOOTGARH) 		2609011000NRG23140320230347842 14/03/2023 jeeta singh 2609011WL022678 jeeta singh 00354 PUNB0059510 564 564 Processed 03/04/2023 0494769362 JIT SINGH SO SAUN SINGH PUNJAB NATIONAL BANK(508568)
116 Patran PB-09-011-009-001/230
(BHOOTGARH) 		2609011000NRG23140320230347854 14/03/2023 Shero kaur 2609011WL022678 Shero kaur 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769382 SHERO AND CDPO PUNJAB NATIONAL BANK(508568)
117 Patran PB-09-011-009-001/230
(BHOOTGARH) 		2609011000NRG23140320230347853 14/03/2023 Shero kaur 2609011WL022678 Shero kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769381 SHERO AND CDPO PUNJAB NATIONAL BANK(508568)
118 Patran PB-09-011-009-001/233
(BHOOTGARH) 		2609011000NRG23140320230347856 14/03/2023 Kamla devi 2609011WL022678 Kamla devi 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769259 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
119 Patran PB-09-011-009-001/233
(BHOOTGARH) 		2609011000NRG23140320230347855 14/03/2023 Kamla devi 2609011WL022678 Kamla devi 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769258 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
120 Patran PB-09-011-009-001/25
(BHOOTGARH) 		2609011000NRG23140320230347868 14/03/2023 Boria singh 2609011WL022678 Boria singh 00354 PUNB0059510 846 846 Processed 03/04/2023 0494769357 BORIA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
121 Patran PB-09-011-009-001/25
(BHOOTGARH) 		2609011000NRG23140320230347869 14/03/2023 sinder kaur 2609011WL022678 sinder kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769320 SINDER KAUR WO BORIA SINGH PUNJAB NATIONAL BANK(508568)
122 Patran PB-09-011-009-001/258
(BHOOTGARH) 		2609011000NRG23140320230347871 14/03/2023 Baljinder kaur 2609011WL022678 Baljinder kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769355 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
123 Patran PB-09-011-009-001/259
(BHOOTGARH) 		2609011000NRG23140320230347872 14/03/2023 Ramsrup 2609011WL022678 Ramsrup 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769358 RAM SAROOP ICICI BANK LTD(508534)
124 Patran PB-09-011-009-001/26
(BHOOTGARH) 		2609011000NRG23140320230347873 14/03/2023 KARAMJEET KAUR 2609011WL022678 KARAMJEET KAUR 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769321 KARMJIT KAUR WO RAM SINGH AND CDPO PATR PUNJAB NATIONAL BANK(508568)
125 Patran PB-09-011-009-001/263
(BHOOTGARH) 		2609011000NRG23140320230347876 14/03/2023 Sarabjeet kaur 2609011WL022678 Sarabjeet kaur 00354 PUNB0059510 846 846 Processed 03/04/2023 0494769300 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
126 Patran PB-09-011-009-001/279
(BHOOTGARH) 		2609011000NRG23140320230347892 14/03/2023 Jasveer kaur 2609011WL022678 Jasveer kaur 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769349 JASVIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
127 Patran PB-09-011-009-001/281
(BHOOTGARH) 		2609011000NRG23140320230347895 14/03/2023 Veerpal kaur 2609011WL022678 Veerpal kaur 00354 PUNB0059510 1128 1128 Processed 03/04/2023 0494769261 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
128 Patran PB-09-011-009-001/281
(BHOOTGARH) 		2609011000NRG23140320230347894 14/03/2023 Veerpal kaur 2609011WL022678 Veerpal kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769260 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
129 Patran PB-09-011-009-001/289
(BHOOTGARH) 		2609011000NRG23140320230347899 14/03/2023 Amarjit kaur 2609011WL022678 Amarjit kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769348 AMARJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
130 Patran PB-09-011-009-001/289
(BHOOTGARH) 		2609011000NRG23140320230347898 14/03/2023 Bhupinder kaur 2609011WL022678 Bhupinder kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769301 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
131 Patran PB-09-011-009-001/29
(BHOOTGARH) 		2609011000NRG23140320230347900 14/03/2023 jang singh 2609011WL022678 jang singh 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769378 JAAG SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
132 Patran PB-09-011-009-001/290
(BHOOTGARH) 		2609011000NRG23140320230347902 14/03/2023 Gurpreet kaur 2609011WL022678 Gurpreet kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769352 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
133 Patran PB-09-011-009-001/290
(BHOOTGARH) 		2609011000NRG23140320230347901 14/03/2023 Gurpreet kaur 2609011WL022678 Gurpreet kaur 00354 PUNB0059510 846 846 Processed 03/04/2023 0494769351 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
134 Patran PB-09-011-009-001/291
(BHOOTGARH) 		2609011000NRG23140320230347903 14/03/2023 Paramjeet kaur 2609011WL022678 Paramjeet kaur 00354 PUNB0059510 846 846 Processed 03/04/2023 0494769306 PARAMJIT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
135 Patran PB-09-011-009-001/3
(BHOOTGARH) 		2609011000NRG23140320230347914 14/03/2023 Sukhchain Singh 2609011WL022678 Sukhchain Singh 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769322 GURCHARAN SINGH SO POORAN SINGH AND CD PUNJAB NATIONAL BANK(508568)
136 Patran PB-09-011-009-001/30
(BHOOTGARH) 		2609011000NRG23140320230347915 14/03/2023 BALDEV KAUR 2609011WL022678 BALDEV KAUR 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769323 BALDEV KAUR ICICI BANK LTD(508534)
137 Patran PB-09-011-009-001/36
(BHOOTGARH) 		2609011000NRG23140320230347928 14/03/2023 Baljit Kaur 2609011WL022678 Baljit Kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769363 BALJIT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
138 Patran PB-09-011-009-001/38
(BHOOTGARH) 		2609011000NRG23140320230347929 14/03/2023 RANI KAUR 2609011WL022678 RANI KAUR 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769324 RANI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
139 Patran PB-09-011-009-001/43
(BHOOTGARH) 		2609011000NRG23140320230347930 14/03/2023 jasveer kaur 2609011WL022678 jasveer kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769364 JASBIR KAUR WO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
140 Patran PB-09-011-009-001/44
(BHOOTGARH) 		2609011000NRG23140320230347931 14/03/2023 PARAMJIT KAUR 2609011WL022678 PARAMJIT KAUR 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769325 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
141 Patran PB-09-011-009-001/48
(BHOOTGARH) 		2609011000NRG23140320230347932 14/03/2023 DARSHAN KAUR 2609011WL022678 DARSHAN KAUR 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769326 DARSHNA WO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
142 Patran PB-09-011-009-001/49
(BHOOTGARH) 		2609011000NRG23140320230347933 14/03/2023 MANJIT KAUR 2609011WL022678 MANJIT KAUR 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769327 MANJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
143 Patran PB-09-011-009-001/50
(BHOOTGARH) 		2609011000NRG23140320230347934 14/03/2023 Karamjit kaur 2609011WL022678 Karamjit kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769365 KARAMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
144 Patran PB-09-011-009-001/52
(BHOOTGARH) 		2609011000NRG23140320230347935 14/03/2023 GAJO 2609011WL022678 GAJO 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769328 GEJO KAUR ICICI BANK LTD(508534)
145 Patran PB-09-011-009-001/55
(BHOOTGARH) 		2609011000NRG23140320230347936 14/03/2023 GURMAIL KAUR 2609011WL022678 GURMAIL KAUR 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769329 GURMEL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
146 Patran PB-09-011-009-001/56
(BHOOTGARH) 		2609011000NRG23140320230347937 14/03/2023 INDERO 2609011WL022678 INDERO 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769330 GINDRO ICICI BANK LTD(508534)
147 Patran PB-09-011-009-001/57
(BHOOTGARH) 		2609011000NRG23140320230347938 14/03/2023 LACHO 2609011WL022678 LACHO 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769331 LACHHO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
148 Patran PB-09-011-009-001/58
(BHOOTGARH) 		2609011000NRG23140320230347939 14/03/2023 AKKI 2609011WL022678 AKKI 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769366 AKKI WO BHANGA SINGH PUNJAB NATIONAL BANK(508568)
149 Patran PB-09-011-009-001/61
(BHOOTGARH) 		2609011000NRG23140320230347940 14/03/2023 GURMEET KAUR 2609011WL022678 GURMEET KAUR 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769332 GURMIT KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
150 Patran PB-09-011-009-001/62
(BHOOTGARH) 		2609011000NRG23140320230347941 14/03/2023 GURMAIL KAUR 2609011WL022678 GURMAIL KAUR 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769333 GURMAIL KAUR ICICI BANK LTD(508534)
151 Patran PB-09-011-009-001/65
(BHOOTGARH) 		2609011000NRG23140320230347942 14/03/2023 Chinto 2609011WL022678 Chinto 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769334 CHINTO ICICI BANK LTD(508534)
152 Patran PB-09-011-009-001/70
(BHOOTGARH) 		2609011000NRG23140320230347943 14/03/2023 AMARJIT KAUR 2609011WL022678 AMARJIT KAUR 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769367 AMARJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
153 Patran PB-09-011-009-001/71
(BHOOTGARH) 		2609011000NRG23140320230347944 14/03/2023 RANJIT KAUR 2609011WL022678 RANJIT KAUR 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769368 RANJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
154 Patran PB-09-011-009-001/72
(BHOOTGARH) 		2609011000NRG23140320230347945 14/03/2023 MURATI 2609011WL022678 MURATI 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769335 MURTI ICICI BANK LTD(508534)
155 Patran PB-09-011-009-001/73
(BHOOTGARH) 		2609011000NRG23140320230347946 14/03/2023 KULDEEP KAUR 2609011WL022678 KULDEEP KAUR 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494769369 KULDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
156 Patran PB-09-011-009-001/9
(BHOOTGARH) 		2609011000NRG23140320230347949 14/03/2023 Soma Kaur 2609011WL022678 Soma Kaur 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494769370 SOMA KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 101238 101238
157 Patran PB-09-011-009-001/292
(BHOOTGARH) 		2609011000NRG23140320230347904 14/03/2023 Labho 2609011WL022678 Labho 00354 PUNB0682200 846 846 Processed 03/04/2023 0494769307 MRS LABHO LABHO STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 230958 230958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140323APB_FTO_113021 Malwa Gramin Bank SBIN0RRMLGB NIAL 1692
2 Patran PB2609011_140323APB_FTO_113021 Malwa Gramin Bank SBIN0RRMLGB RAIDHARANA 1692
3 Patran PB2609011_140323APB_FTO_113021 Punjab & Sind Bank PSIB0000125 Patran 5076
4 Patran PB2609011_140323APB_FTO_113021 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 32148
5 Patran PB2609011_140323APB_FTO_113021 Punjab Gramin Bank PUNB0PGB003 Badalgarh 1974
6 Patran PB2609011_140323APB_FTO_113021 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1410
7 Patran PB2609011_140323APB_FTO_113021 Punjab Gramin Bank PUNB0PGB003 Raidharana 21150
8 Patran PB2609011_140323APB_FTO_113021 Punjab National Bank PUNB0039410 Shadiheri 63732
9 Patran PB2609011_140323APB_FTO_113021 Punjab National Bank PUNB0059510 Patran 101238
10 Patran PB2609011_140323APB_FTO_113021 Punjab National Bank PUNB0682200 PATRAN PATIALA 846

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