Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_190123APB_FTO_101644
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-09-011-070-001/105
(SADHARAN PUR) 		2609011000NRG23190120230311115 19/01/2023 BALVINDER KAUR 2609011WL020218 BALVINDER KAUR 00168 ICIC0002831 1410 1410 Processed 25/01/2023 8169856998 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
2 Patran PB-09-011-051-001/73
(JOGEWALA) 		2609011000NRG23190120230311078 19/01/2023 rani 2609011WL020216 rani 00176 IDIB000P619 1692 1692 Processed 25/01/2023 8169857096 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 Patran PB-09-011-012-001/41
(Burar Khurd) 		2609011000NRG23190120230310506 19/01/2023 Kuku 2609011WL020185 Kuku 00280 SBIN0RRMLGB 1410 1410 Processed 25/01/2023 8169857110 MRS KUKU KUKU STATE BANK OF INDIA(508548)
4 Patran PB-09-011-012-001/69
(Burar Khurd) 		2609011000NRG23190120230310507 19/01/2023 Mahinder Kaur 2609011WL020185 Mahinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 25/01/2023 8169857040 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
5 Patran PB-09-011-042-001/172
(HARYAO KALAN) 		2609011000NRG23190120230311085 19/01/2023 Sardara singh 2609011WL020217 Sardara singh 00349 PSIB0000125 1692 1692 Processed 25/01/2023 8169856999 SARDARA SINGH PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-042-001/181
(HARYAO KALAN) 		2609011000NRG23190120230311086 19/01/2023 Baljeet kaur 2609011WL020217 Baljeet kaur 00349 PSIB0000125 1692 1692 Processed 25/01/2023 8169857038 BALJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-042-001/26
(HARYAO KALAN) 		2609011000NRG23190120230311097 19/01/2023 Krishan Singh 2609011WL020217 Krishan Singh 00349 PSIB0000125 1692 1692 Processed 25/01/2023 8169857010 KRISHAN SINGH PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-042-001/4
(HARYAO KALAN) 		2609011000NRG23190120230311099 19/01/2023 Leela Singh 2609011WL020217 Leela Singh 00349 PSIB0000125 1692 1692 Processed 25/01/2023 8169857001 MR LEELA SINGH STATE BANK OF INDIA(508548)
9 Patran PB-09-011-042-001/41
(HARYAO KALAN) 		2609011000NRG23190120230311101 19/01/2023 Balveer Kaur 2609011WL020217 Balveer Kaur 00349 PSIB0000125 1410 1410 Processed 25/01/2023 8169857000 BALVIR KAUR W/O SANTA SINGH PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-042-001/51
(HARYAO KALAN) 		2609011000NRG23190120230311103 19/01/2023 Sinder kaur 2609011WL020217 Sinder kaur 00349 PSIB0000125 1692 1692 Processed 25/01/2023 8169857002 CHHINDER KAUR PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-042-001/9
(HARYAO KALAN) 		2609011000NRG23190120230311110 19/01/2023 Balwinder Singh 2609011WL020217 Balwinder Singh 00349 PSIB0000125 1692 1692 Processed 25/01/2023 8169857009 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11562 11562
12 Patran PB-09-011-042-001/195
(HARYAO KALAN) 		2609011000NRG23190120230311089 19/01/2023 Hardeep kaur 2609011WL020217 Hardeep kaur 00349 PSIB0021100 1692 1692 Processed 25/01/2023 8169857054 HARDEEP KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-042-001/4
(HARYAO KALAN) 		2609011000NRG23190120230311100 19/01/2023 Kirano Kaur 2609011WL020217 Kirano Kaur 00349 PSIB0021100 1692 1692 Processed 25/01/2023 8169857047 MRS KIRNO KAUR STATE BANK OF INDIA(508548)
14 Patran PB-09-011-042-001/58
(HARYAO KALAN) 		2609011000NRG23190120230311104 19/01/2023 ganga devi 2609011WL020217 ganga devi 00349 PSIB0021100 1692 1692 Processed 25/01/2023 8169857048 GANGA DEVI PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-042-001/64
(HARYAO KALAN) 		2609011000NRG23190120230311105 19/01/2023 harpreet kaur 2609011WL020217 harpreet kaur 00349 PSIB0021100 1692 1692 Processed 25/01/2023 8169857050 HARPREET KAUR PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-042-001/66
(HARYAO KALAN) 		2609011000NRG23190120230311106 19/01/2023 karmjit kaur 2609011WL020217 karmjit kaur 00349 PSIB0021100 1692 1692 Processed 25/01/2023 8169857043 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-042-001/71
(HARYAO KALAN) 		2609011000NRG23190120230311107 19/01/2023 manjit kaur 2609011WL020217 manjit kaur 00349 PSIB0021100 1692 1692 Processed 25/01/2023 8169857049 MANJIT KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-042-001/74
(HARYAO KALAN) 		2609011000NRG23190120230311108 19/01/2023 srooj rani 2609011WL020217 srooj rani 00349 PSIB0021100 1692 1692 Processed 25/01/2023 8169857045 SAROJ RANI PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-042-001/81
(HARYAO KALAN) 		2609011000NRG23190120230311109 19/01/2023 deep kaur 2609011WL020217 deep kaur 00349 PSIB0021100 1410 1410 Processed 25/01/2023 8169857044 MRS DEEP KAUR STATE BANK OF INDIA(508548)
20 Patran PB-09-011-042-001/91
(HARYAO KALAN) 		2609011000NRG23190120230311111 19/01/2023 labh kaur 2609011WL020217 labh kaur 00349 PSIB0021100 1692 1692 Processed 25/01/2023 8169857046 LABH KAUR W/O JAGAR SINGH PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-042-001/92
(HARYAO KALAN) 		2609011000NRG23190120230311112 19/01/2023 jeeto kaur 2609011WL020217 jeeto kaur 00349 PSIB0021100 1410 1410 Processed 25/01/2023 8169857051 JEETO KAUR ICICI BANK LTD(508534)
SubTotal 16356 16356
22 Patran PB-09-011-070-001/19
(SADHARAN PUR) 		2609011000NRG23190120230311129 19/01/2023 SUKHRAM SINGH 2609011WL020218 SUKHRAM SINGH 00349 PSIB0021132 1128 1128 Processed 25/01/2023 8169857039 SUKHRAM SINGH SO RALLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
23 Patran PB-09-011-012-001/100
(Burar Khurd) 		2609011000NRG23190120230310503 19/01/2023 Paramjit Kaur 2609011WL020185 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169857103 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG23190120230310504 19/01/2023 Gurbaksh Singh 2609011WL020185 Gurbaksh Singh 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169857056 GURBAKSH SINGH ICICI BANK LTD(508534)
25 Patran PB-09-011-012-001/71
(Burar Khurd) 		2609011000NRG23190120230310508 19/01/2023 Mohinder Kaur 2609011WL020185 Mohinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169857057 MAHINDER KAUR IDBI BANK(607095)
26 Patran PB-09-011-012-001/72
(Burar Khurd) 		2609011000NRG23190120230310509 19/01/2023 Rani 2609011WL020185 Rani 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169857118 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 5358 5358
27 Patran PB-09-011-070-001/1
(SADHARAN PUR) 		2609011000NRG23190120230311113 19/01/2023 MUKHTIAR SINGH 2609011WL020218 MUKHTIAR SINGH 00354 PUNB0059510 1692 1692 Processed 25/01/2023 8169857003 MUKHTIAR SINGH ICICI BANK LTD(508534)
28 Patran PB-09-011-070-001/12
(SADHARAN PUR) 		2609011000NRG23190120230311119 19/01/2023 SHEESPAL 2609011WL020218 SHEESPAL 00354 PUNB0059510 1128 1128 Processed 25/01/2023 8169857004 SHEESH PAL SO SHIV LAL PUNJAB NATIONAL BANK(508568)
29 Patran PB-09-011-070-001/25
(SADHARAN PUR) 		2609011000NRG23190120230311144 19/01/2023 Partap Singh 2609011WL020218 Partap Singh 00354 PUNB0059510 1692 1692 Processed 25/01/2023 8169857041 PARTAP SINGH ICICI BANK LTD(508534)
30 Patran PB-09-011-070-001/55
(SADHARAN PUR) 		2609011000NRG23190120230311160 19/01/2023 Sudan Ram 2609011WL020218 Sudan Ram 00354 PUNB0059510 1128 1128 Processed 25/01/2023 8169857006 MR SUDAN RAM SO GIASU RAM STATE BANK OF INDIA(508548)
31 Patran PB-09-011-070-001/6
(Sadharanpur Khurd) 		2609011000NRG23190120230311161 19/01/2023 Rano Devi 2609011WL020218 Rano Devi 00354 PUNB0059510 1410 1410 Processed 25/01/2023 8169857007 MRS RANO DEVI STATE BANK OF INDIA(508548)
32 Patran PB-09-011-070-001/65
(SADHARAN PUR) 		2609011000NRG23190120230311162 19/01/2023 Pritam Kaur 2609011WL020218 Pritam Kaur 00354 PUNB0059510 1692 1692 Rejected 25/01/2023 8169857008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8742 8742
33 Patran PB-09-011-035-001/52
(GULAHAR KHURD) 		2609011000NRG23190120230311021 19/01/2023 Sukhwinder Singh 2609011WL020214 Sukhwinder Singh 00354 PUNB0173410 282 282 Processed 25/01/2023 8169857053 SUKHWINDER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
34 Patran PB-09-011-051-001/134
(JOGEWALA) 		2609011000NRG23190120230311060 19/01/2023 Rajo devi 2609011WL020216 Rajo devi 00354 PUNB0173410 1692 1692 Processed 25/01/2023 8169857059 RAJ DEVI W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
35 Patran PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23190120230310544 19/01/2023 Diwan Chand 2609011WL020187 Diwan Chand 00354 PUNB0682200 1692 1692 Processed 25/01/2023 8169857013 DIWAN CHAND S/O PARI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 Patran PB-09-011-070-001/29
(SADHARAN PUR) 		2609011000NRG23190120230311152 19/01/2023 SHERA 2609011WL020218 SHERA 00354 PUNB0682200 1692 1692 Processed 25/01/2023 8169857005 SHERA SO SHIV LAL PUNJAB NATIONAL BANK(508568)
37 Patran PB-09-011-103-001/154
(Burar Khurd) 		2609011000NRG23190120230310514 19/01/2023 Neetu 2609011WL020185 Neetu 00354 PUNB0682200 1128 1128 Processed 25/01/2023 8169857148 NEETU HDFC BANK LTD(607152)
SubTotal 4512 4512
38 Patran PB-09-011-040-001/66
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23190120230310547 19/01/2023 Gurpreet Singh 2609011WL020187 Gurpreet Singh 00354 PUNB0682400 1692 1692 Processed 25/01/2023 8169857014 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
39 Patran PB-09-011-042-001/191
(HARYAO KALAN) 		2609011000NRG23190120230311088 19/01/2023 Sito kaur 2609011WL020217 Sito kaur 00415 SBIN0011912 1410 1410 Processed 25/01/2023 8169857093 SITO KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
40 Patran PB-09-011-051-001/79
(JOGEWALA) 		2609011000NRG23190120230311081 19/01/2023 veerpal 2609011WL020216 veerpal 00415 SBIN0011912 1692 1692 Processed 25/01/2023 8169857091 MRS VEERPAL VEERPAL STATE BANK OF INDIA(508548)
SubTotal 3102 3102
41 Patran PB-09-011-042-001/171
(HARYAO KALAN) 		2609011000NRG23190120230311084 19/01/2023 Darbara singh 2609011WL020217 Darbara singh 00415 SBIN0050024 1692 1692 Processed 25/01/2023 8169857083 MR DARBARA SINGH STATE BANK OF INDIA(508548)
42 Patran PB-09-011-042-001/235
(HARYAO KALAN) 		2609011000NRG23190120230311093 19/01/2023 Raji Kaur 2609011WL020217 Raji Kaur 00415 SBIN0050024 1692 1692 Processed 25/01/2023 8169857067 MRS RAJI KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-042-001/47
(HARYAO KALAN) 		2609011000NRG23190120230311102 19/01/2023 Akki Kaur 2609011WL020217 Akki Kaur 00415 SBIN0050024 1692 1692 Processed 25/01/2023 8169857119 MRS AKKI KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-051-001/229
(JOGEWALA) 		2609011000NRG23190120230311070 19/01/2023 REENA KAUR 2609011WL020216 REENA KAUR 00415 SBIN0050024 1692 1692 Processed 25/01/2023 8169857037 MISS REENA RANI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-051-001/74
(JOGEWALA) 		2609011000NRG23190120230311079 19/01/2023 Megh raj 2609011WL020216 Megh raj 00415 SBIN0050024 1692 1692 Processed 25/01/2023 8169857065 MR MEGH RAJ STATE BANK OF INDIA(508548)
46 Patran PB-09-011-051-001/92
(JOGEWALA) 		2609011000NRG23190120230311082 19/01/2023 nirmla devi 2609011WL020216 nirmla devi 00415 SBIN0050024 1692 1692 Processed 25/01/2023 8169857112 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-103-001/150
(Burar Khurd) 		2609011000NRG23190120230310512 19/01/2023 Sarabjit Kaur 2609011WL020185 Sarabjit Kaur 00415 SBIN0050024 846 846 Processed 25/01/2023 8169857015 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10998 10998
48 Patran PB-09-011-051-001/212
(JOGEWALA) 		2609011000NRG23190120230311067 19/01/2023 Veerpal Kaur 2609011WL020216 Veerpal Kaur 00415 SBIN0050188 1692 1692 Processed 25/01/2023 8169857095 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG23190120230311071 19/01/2023 Harbhagwan 2609011WL020216 Harbhagwan 00415 SBIN0050188 1692 1692 Rejected 25/01/2023 8169857068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
50 Patran PB-09-011-070-001/102
(SADHARAN PUR) 		2609011000NRG23190120230311114 19/01/2023 raj kumar 2609011WL020218 raj kumar 00415 SBIN0050374 1692 1692 Rejected 25/01/2023 8169857075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Patran PB-09-011-070-001/106
(SADHARAN PUR) 		2609011000NRG23190120230311116 19/01/2023 GURDEV KAUR 2609011WL020218 GURDEV KAUR 00415 SBIN0050374 1128 1128 Processed 25/01/2023 8169857121 MRS GURDEV KAUR WO BISHAN SINGH STATE BANK OF INDIA(508548)
52 Patran PB-09-011-070-001/114
(SADHARAN PUR) 		2609011000NRG23190120230311117 19/01/2023 dharmpai singh 2609011WL020218 dharmpai singh 00415 SBIN0050374 846 846 Processed 25/01/2023 8169857077 DHARAMPAL ICICI BANK LTD(508534)
53 Patran PB-09-011-070-001/118
(SADHARAN PUR) 		2609011000NRG23190120230311118 19/01/2023 Inderjit kaur 2609011WL020218 Inderjit kaur 00415 SBIN0050374 1128 1128 Processed 25/01/2023 8169857084 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-070-001/123
(SADHARAN PUR) 		2609011000NRG23190120230311120 19/01/2023 Kamaljit Kaur 2609011WL020218 Kamaljit Kaur 00415 SBIN0050374 564 564 Processed 25/01/2023 8169857026 MS KAMALJEET KAUR STATE BANK OF INDIA(508548)
55 Patran PB-09-011-070-001/124
(SADHARAN PUR) 		2609011000NRG23190120230311121 19/01/2023 Bant Singh 2609011WL020218 Bant Singh 00415 SBIN0050374 846 846 Processed 25/01/2023 8169857078 BANT SINGH ICICI BANK LTD(508534)
56 Patran PB-09-011-070-001/124
(SADHARAN PUR) 		2609011000NRG23190120230311122 19/01/2023 Rani 2609011WL020218 Rani 00415 SBIN0050374 282 282 Processed 25/01/2023 8169857029 RANI ICICI BANK LTD(508534)
57 Patran PB-09-011-070-001/125
(SADHARAN PUR) 		2609011000NRG23190120230311123 19/01/2023 Jaspal Singh 2609011WL020218 Jaspal Singh 00415 SBIN0050374 1410 1410 Processed 25/01/2023 8169857079 MR JASPAL SINGH STATE BANK OF INDIA(508548)
58 Patran PB-09-011-070-001/128
(SADHARAN PUR) 		2609011000NRG23190120230311124 19/01/2023 Ramdev 2609011WL020218 Ramdev 00415 SBIN0050374 1692 1692 Processed 25/01/2023 8169857082 MR RAMDEV RAMDEV STATE BANK OF INDIA(508548)
59 Patran PB-09-011-070-001/152
(SADHARAN PUR) 		2609011000NRG23190120230311125 19/01/2023 Neeta Rani 2609011WL020218 Neeta Rani 00415 SBIN0050374 282 282 Processed 25/01/2023 8169857030 MRS NEETA NEETA STATE BANK OF INDIA(508548)
60 Patran PB-09-011-070-001/154
(SADHARAN PUR) 		2609011000NRG23190120230311126 19/01/2023 rampal 2609011WL020218 rampal 00415 SBIN0050374 1410 1410 Processed 25/01/2023 8169857141 MR RAM PAL STATE BANK OF INDIA(508548)
61 Patran PB-09-011-070-001/168
(SADHARAN PUR) 		2609011000NRG23190120230311127 19/01/2023 mahinder singh 2609011WL020218 mahinder singh 00415 SBIN0050374 1692 1692 Processed 25/01/2023 8169857081 MR MAHINDER SINGH SO NANDU RAM STATE BANK OF INDIA(508548)
62 Patran PB-09-011-070-001/18
(SADHARAN PUR) 		2609011000NRG23190120230311128 19/01/2023 Baldev Singh 2609011WL020218 Baldev Singh 00415 SBIN0050374 1128 1128 Processed 25/01/2023 8169857076 MR BALDEV SINGH STATE BANK OF INDIA(508548)
63 Patran PB-09-011-070-001/191
(SADHARAN PUR) 		2609011000NRG23190120230311130 19/01/2023 Rani Devi 2609011WL020218 Rani Devi 00415 SBIN0050374 1692 1692 Processed 25/01/2023 8169857024 MRS RANI DEVI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-070-001/196
(SADHARAN PUR) 		2609011000NRG23190120230311131 19/01/2023 Vajir chand 2609011WL020218 Vajir chand 00415 SBIN0050374 1692 1692 Processed 25/01/2023 8169857128 VAJIR CHAND ICICI BANK LTD(508534)
65 Patran PB-09-011-070-001/203
(SADHARAN PUR) 		2609011000NRG23190120230311132 19/01/2023 darshana devi 2609011WL020218 darshana devi 00415 SBIN0050374 1128 1128 Processed 25/01/2023 8169857023 DARSHNA DEVI ICICI BANK LTD(508534)
66 Patran PB-09-011-070-001/204
(SADHARAN PUR) 		2609011000NRG23190120230311133 19/01/2023 OM PATI 2609011WL020218 OM PATI 00415 SBIN0050374 282 282 Processed 25/01/2023 8169857137 MRS OM PATI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-070-001/205
(SADHARAN PUR) 		2609011000NRG23190120230311134 19/01/2023 AKVINDER KAUR 2609011WL020218 AKVINDER KAUR 00415 SBIN0050374 846 846 Processed 25/01/2023 8169857036 MRS AKVINDER KAUR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-070-001/210
(SADHARAN PUR) 		2609011000NRG23190120230311135 19/01/2023 karamjit kaur 2609011WL020218 karamjit kaur 00415 SBIN0050374 1692 1692 Processed 25/01/2023 8169857087 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
69 Patran PB-09-011-070-001/211
(SADHARAN PUR) 		2609011000NRG23190120230311137 19/01/2023 KIRNA DEVI 2609011WL020218 KIRNA DEVI 00415 SBIN0050374 1128 1128 Processed 25/01/2023 8169857018 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-070-001/211
(SADHARAN PUR) 		2609011000NRG23190120230311136 19/01/2023 Rakesh kumar 2609011WL020218 Rakesh kumar 00415 SBIN0050374 1410 1410 Processed 25/01/2023 8169857016 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-070-001/212
(SADHARAN PUR) 		2609011000NRG23190120230311138 19/01/2023 AJMER KAUR 2609011WL020218 AJMER KAUR 00415 SBIN0050374 846 846 Processed 25/01/2023 8169857035 AJMERO KAUR ICICI BANK LTD(508534)
72 Patran PB-09-011-070-001/213
(SADHARAN PUR) 		2609011000NRG23190120230311139 19/01/2023 BEGA 2609011WL020218 BEGA 00415 SBIN0050374 1410 1410 Processed 25/01/2023 8169857100 MRS BEGA STATE BANK OF INDIA(508548)
73 Patran PB-09-011-070-001/219
(SADHARAN PUR) 		2609011000NRG23190120230311140 19/01/2023 KULDEEP SINGH 2609011WL020218 KULDEEP SINGH 00415 SBIN0050374 1692 1692 Processed 25/01/2023 8169857034 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
74 Patran PB-09-011-070-001/234
(SADHARAN PUR) 		2609011000NRG23190120230311141 19/01/2023 GEETA RANI 2609011WL020218 GEETA RANI 00415 SBIN0050374 1692 1692 Processed 25/01/2023 8169857021 MRS GEETA RANI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-070-001/246
(SADHARAN PUR) 		2609011000NRG23190120230311143 19/01/2023 AMAMDEEP KAUR 2609011WL020218 AMAMDEEP KAUR 00415 SBIN0050374 1128 1128 Processed 25/01/2023 8169857066 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-070-001/253
(SADHARAN PUR) 		2609011000NRG23190120230311145 19/01/2023 Raj pati 2609011WL020218 Raj pati 00415 SBIN0050374 1410 1410 Processed 25/01/2023 8169857102 MRS RAJPATI STATE BANK OF INDIA(508548)
77 Patran PB-09-011-070-001/263
(SADHARAN PUR) 		2609011000NRG23190120230311146 19/01/2023 HAKAM SINGH 2609011WL020218 HAKAM SINGH 00415 SBIN0050374 1128 1128 Processed 25/01/2023 8169857099 HAKAM SINGH ICICI BANK LTD(508534)
78 Patran PB-09-011-070-001/275
(SADHARAN PUR) 		2609011000NRG23190120230311148 19/01/2023 SARABJIT KAUR 2609011WL020218 SARABJIT KAUR 00415 SBIN0050374 1692 1692 Processed 25/01/2023 8169857032 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-070-001/280
(SADHARAN PUR) 		2609011000NRG23190120230311150 19/01/2023 Vishakha Singh 2609011WL020218 Vishakha Singh 00415 SBIN0050374 1692 1692 Processed 25/01/2023 8169857022 MR VISHAKHA SINGH STATE BANK OF INDIA(508548)
80 Patran PB-09-011-070-001/35
(SADHARAN PUR) 		2609011000NRG23190120230311154 19/01/2023 Parkash Singh 2609011WL020218 Parkash Singh 00415 SBIN0050374 1410 1410 Processed 25/01/2023 8169857113 PARKASH SINGH ICICI BANK LTD(508534)
81 Patran PB-09-011-070-001/39
(SADHARAN PUR) 		2609011000NRG23190120230311155 19/01/2023 RANJIT KAUR 2609011WL020218 RANJIT KAUR 00415 SBIN0050374 1410 1410 Processed 25/01/2023 8169857114 RANJIT KAUR ICICI BANK LTD(508534)
82 Patran PB-09-011-070-001/4
(SADHARAN PUR) 		2609011000NRG23190120230311156 19/01/2023 MAHINDER SINGH 2609011WL020218 MAHINDER SINGH 00415 SBIN0050374 1410 1410 Processed 25/01/2023 8169857115 MAHINDER SINGH ICICI BANK LTD(508534)
83 Patran PB-09-011-070-001/403
(SADHARAN PUR) 		2609011000NRG23190120230311157 19/01/2023 JIT SINGH 2609011WL020218 JIT SINGH 00415 SBIN0050374 1410 1410 Processed 25/01/2023 8169857101 JIT SINGH ICICI BANK LTD(508534)
84 Patran PB-09-011-070-001/44
(SADHARAN PUR) 		2609011000NRG23190120230311159 19/01/2023 Sukhdev Singh 2609011WL020218 Sukhdev Singh 00415 SBIN0050374 1410 1410 Processed 25/01/2023 8169857073 SUKHDEV SINGH SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
85 Patran PB-09-011-070-001/73
(SADHARAN PUR) 		2609011000NRG23190120230311164 19/01/2023 santosh rani 2609011WL020218 santosh rani 00415 SBIN0050374 1692 1692 Processed 25/01/2023 8169857116 SANTOSH ICICI BANK LTD(508534)
86 Patran PB-09-011-070-001/78
(SADHARAN PUR) 		2609011000NRG23190120230311165 19/01/2023 Balbir Singh 2609011WL020218 Balbir Singh 00415 SBIN0050374 1128 1128 Processed 25/01/2023 8169857042 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 46530 46530
87 Patran PB-09-011-083-001/116
(TAIPUR) 		2609011000NRG23190120230311168 19/01/2023 Sohan singh 2609011WL020219 Sohan singh 00415 SBIN0050417 1692 1692 Processed 25/01/2023 8169857107 MR SOHAN SINGH STATE BANK OF INDIA(508548)
88 Patran PB-09-011-083-001/119
(TAIPUR) 		2609011000NRG23190120230311169 19/01/2023 manoj kumar 2609011WL020219 manoj kumar 00415 SBIN0050417 1692 1692 Processed 25/01/2023 8169857108 MR MANOD KUMAR STATE BANK OF INDIA(508548)
89 Patran PB-09-011-083-001/12
(TAIPUR) 		2609011000NRG23190120230311170 19/01/2023 Krishna 2609011WL020219 Krishna 00415 SBIN0050417 1692 1692 Processed 25/01/2023 8169857124 MRS KRISHNA STATE BANK OF INDIA(508548)
90 Patran PB-09-011-083-001/134
(TAIPUR) 		2609011000NRG23190120230311171 19/01/2023 Santi Devi 2609011WL020219 Santi Devi 00415 SBIN0050417 1692 1692 Processed 25/01/2023 8169857109 MS SHANTI DEVI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-083-001/14
(TAIPUR) 		2609011000NRG23190120230311172 19/01/2023 Shanti 2609011WL020219 Shanti 00415 SBIN0050417 1692 1692 Processed 25/01/2023 8169857062 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-083-001/178
(TAIPUR) 		2609011000NRG23190120230311174 19/01/2023 Sukhpal Singh 2609011WL020219 Sukhpal Singh 00415 SBIN0050417 1692 1692 Processed 25/01/2023 8169857090 SUKHPAL SINGH S ORAM SINGH PUNJAB GRAMIN BANK(607138)
93 Patran PB-09-011-083-001/188
(TAIPUR) 		2609011000NRG23190120230311176 19/01/2023 ROHTASH 2609011WL020219 ROHTASH 00415 SBIN0050417 1410 1410 Processed 25/01/2023 8169857025 MR ROHTASH ROHTASH STATE BANK OF INDIA(508548)
SubTotal 11562 11562
94 Patran PB-09-011-008-001/26
(BHAGAT SINGH NAGAR) 		2609011000NRG23190120230311019 19/01/2023 Samandeep Kaur 2609011WL020214 Samandeep Kaur 00415 SBIN0050442 1128 1128 Processed 25/01/2023 8169857028 MRS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-034-001/106
(GULAHAR) 		2609011000NRG23190120230310516 19/01/2023 SUKHWINDER KAUR 2609011WL020186 SUKHWINDER KAUR 00415 SBIN0050442 846 846 Processed 25/01/2023 8169857104 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
96 Patran PB-09-011-034-001/106
(GULAHAR) 		2609011000NRG23190120230310515 19/01/2023 Sulkhan Singh 2609011WL020186 Sulkhan Singh 00415 SBIN0050442 846 846 Processed 25/01/2023 8169857120 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
97 Patran PB-09-011-034-001/117
(GULAHAR) 		2609011000NRG23190120230310517 19/01/2023 SARDOOL SINGH 2609011WL020186 SARDOOL SINGH 00415 SBIN0050442 1128 1128 Processed 25/01/2023 8169857060 MR SARDOOL SINGH STATE BANK OF INDIA(508548)
98 Patran PB-09-011-034-001/158
(GULAHAR) 		2609011000NRG23190120230310529 19/01/2023 kllo bai 2609011WL020187 kllo bai 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857105 MRS KALLO BAI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-034-001/163
(GULAHAR) 		2609011000NRG23190120230310530 19/01/2023 Darshna Devi 2609011WL020187 Darshna Devi 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857140 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG23190120230310531 19/01/2023 Balwinder Singh 2609011WL020187 Balwinder Singh 00415 SBIN0050442 1410 1410 Processed 25/01/2023 8169857061 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
101 Patran PB-09-011-034-001/247
(GULAHAR) 		2609011000NRG23190120230310532 19/01/2023 Kartar Singh 2609011WL020187 Kartar Singh 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857122 KARTAR SINGH ICICI BANK LTD(508534)
102 Patran PB-09-011-034-001/328
(GULAHAR) 		2609011000NRG23190120230310533 19/01/2023 Giyano Bai 2609011WL020187 Giyano Bai 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857127 MRS GIYANO BAI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-034-001/344
(GULAHAR) 		2609011000NRG23190120230310534 19/01/2023 Lashmi bai 2609011WL020187 Lashmi bai 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857136 MRS LAXMI BAI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-034-001/345
(GULAHAR) 		2609011000NRG23190120230310535 19/01/2023 Bhagwani bai 2609011WL020187 Bhagwani bai 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857106 MRS BHAGWANI BAI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-034-001/394
(GULAHAR) 		2609011000NRG23190120230310536 19/01/2023 Rani Bai 2609011WL020187 Rani Bai 00415 SBIN0050442 1410 1410 Processed 25/01/2023 8169857012 MS RANI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-034-001/456
(GULAHAR) 		2609011000NRG23190120230310518 19/01/2023 Sukhwinder Kaur 2609011WL020186 Sukhwinder Kaur 00415 SBIN0050442 1128 1128 Processed 25/01/2023 8169857027 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
107 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG23190120230310519 19/01/2023 Gulzar Singh 2609011WL020186 Gulzar Singh 00415 SBIN0050442 564 564 Processed 25/01/2023 8169857130 MR GULJAR SINGH STATE BANK OF INDIA(508548)
108 Patran PB-09-011-034-001/462
(GULAHAR) 		2609011000NRG23190120230310538 19/01/2023 Gurdev Singh 2609011WL020187 Gurdev Singh 00415 SBIN0050442 564 564 Processed 25/01/2023 8169857143 MR GURDEV SINGH STATE BANK OF INDIA(508548)
109 Patran PB-09-011-034-001/495
(GULAHAR) 		2609011000NRG23190120230310540 19/01/2023 Saroop Chand 2609011WL020187 Saroop Chand 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857139 MR SAROOP CHAND STATE BANK OF INDIA(508548)
110 Patran PB-09-011-034-001/648
(GULAHAR) 		2609011000NRG23190120230310541 19/01/2023 Pooja 2609011WL020187 Pooja 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857088 MRS POOJA POOJA STATE BANK OF INDIA(508548)
111 Patran PB-09-011-034-001/790
(GULAHAR) 		2609011000NRG23190120230310542 19/01/2023 MEENA RANI 2609011WL020187 MEENA RANI 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857089 MEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Patran PB-09-011-034-001/86
(GULAHAR) 		2609011000NRG23190120230310543 19/01/2023 Paramjit Kaur 2609011WL020187 Paramjit Kaur 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857063 PARAMJIT KAUR ICICI BANK LTD(508534)
113 Patran PB-09-011-035-001/18
(GULAHAR KHURD) 		2609011000NRG23190120230310520 19/01/2023 sukhwinder kaur 2609011WL020186 sukhwinder kaur 00415 SBIN0050442 846 846 Processed 25/01/2023 8169857064 MRS SALWINDER KAUR CDPO STATE BANK OF INDIA(508548)
114 Patran PB-09-011-035-001/20
(GULAHAR KHURD) 		2609011000NRG23190120230310521 19/01/2023 Davinder Kaur 2609011WL020186 Davinder Kaur 00415 SBIN0050442 1128 1128 Processed 25/01/2023 8169857147 MS DAVINDER KAUR STATE BANK OF INDIA(508548)
115 Patran PB-09-011-035-001/27
(GULAHAR KHURD) 		2609011000NRG23190120230310522 19/01/2023 Kulwinder Kaur 2609011WL020186 Kulwinder Kaur 00415 SBIN0050442 564 564 Processed 25/01/2023 8169857117 KULWINDER KAUR ICICI BANK LTD(508534)
116 Patran PB-09-011-035-001/31
(GULAHAR KHURD) 		2609011000NRG23190120230310523 19/01/2023 Sinder Kaur 2609011WL020186 Sinder Kaur 00415 SBIN0050442 564 564 Processed 25/01/2023 8169857123 JOGINDER KAUR ICICI BANK LTD(508534)
117 Patran PB-09-011-035-001/32
(GULAHAR KHURD) 		2609011000NRG23190120230310524 19/01/2023 Amanpreet Kaur 2609011WL020186 Amanpreet Kaur 00415 SBIN0050442 846 846 Processed 25/01/2023 8169857134 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
118 Patran PB-09-011-035-001/33
(GULAHAR KHURD) 		2609011000NRG23190120230310525 19/01/2023 Sukhwinder kaur 2609011WL020186 Sukhwinder kaur 00415 SBIN0050442 846 846 Processed 25/01/2023 8169857017 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
119 Patran PB-09-011-035-001/35
(GULAHAR KHURD) 		2609011000NRG23190120230310526 19/01/2023 Manjeet Kaur 2609011WL020186 Manjeet Kaur 00415 SBIN0050442 1128 1128 Processed 25/01/2023 8169857055 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
120 Patran PB-09-011-035-001/40
(GULAHAR KHURD) 		2609011000NRG23190120230310527 19/01/2023 Gurmeet Kaur 2609011WL020186 Gurmeet Kaur 00415 SBIN0050442 846 846 Processed 25/01/2023 8169857144 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
121 Patran PB-09-011-035-001/46
(GULAHAR KHURD) 		2609011000NRG23190120230310528 19/01/2023 Captain Singh 2609011WL020186 Captain Singh 00415 SBIN0050442 846 846 Processed 25/01/2023 8169857145 MR CAPTAIN SINGH STATE BANK OF INDIA(508548)
122 Patran PB-09-011-035-001/52
(GULAHAR KHURD) 		2609011000NRG23190120230311020 19/01/2023 Jasbir Kaur 2609011WL020214 Jasbir Kaur 00415 SBIN0050442 282 282 Processed 25/01/2023 8169857138 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
123 Patran PB-09-011-035-001/57
(GULAHAR KHURD) 		2609011000NRG23190120230311022 19/01/2023 Lakha Singh 2609011WL020214 Lakha Singh 00415 SBIN0050442 564 564 Processed 25/01/2023 8169857146 LAKHA SINGH ICICI BANK LTD(508534)
124 Patran PB-09-011-035-001/59
(GULAHAR KHURD) 		2609011000NRG23190120230311023 19/01/2023 Baldev Singh 2609011WL020214 Baldev Singh 00415 SBIN0050442 564 564 Processed 25/01/2023 8169857011 MR BALDEV SINGH STATE BANK OF INDIA(508548)
125 Patran PB-09-011-035-001/65
(GULAHAR KHURD) 		2609011000NRG23190120230311024 19/01/2023 Gurmeet Kaur 2609011WL020214 Gurmeet Kaur 00415 SBIN0050442 846 846 Processed 25/01/2023 8169857019 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
126 Patran PB-09-011-040-001/43
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23190120230311025 19/01/2023 Karmjeet Kaur 2609011WL020214 Karmjeet Kaur 00415 SBIN0050442 1128 1128 Processed 25/01/2023 8169857133 MISS KARMJEET KAUR STATE BANK OF INDIA(508548)
127 Patran PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23190120230310545 19/01/2023 Kushalia Bai 2609011WL020187 Kushalia Bai 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857085 MRS KUSHALIA BAI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-040-001/59
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23190120230310546 19/01/2023 Jaswinder Singh 2609011WL020187 Jaswinder Singh 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857086 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
129 Patran PB-09-011-040-001/7
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23190120230310548 19/01/2023 Balwant Singh 2609011WL020187 Balwant Singh 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857080 SHRI BALWANT SINGH STATE BANK OF INDIA(508548)
130 Patran PB-09-011-051-001/104
(JOGEWALA) 		2609011000NRG23190120230311058 19/01/2023 Reena Devi 2609011WL020216 Reena Devi 00415 SBIN0050442 1410 1410 Processed 25/01/2023 8169857020 MRS REENA DEVI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-051-001/105
(JOGEWALA) 		2609011000NRG23190120230311059 19/01/2023 Gurjeet rani 2609011WL020216 Gurjeet rani 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857092 MRS GURJEET RANI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-051-001/142
(JOGEWALA) 		2609011000NRG23190120230311061 19/01/2023 Rekha 2609011WL020216 Rekha 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857132 MRS REKHA REKHA STATE BANK OF INDIA(508548)
133 Patran PB-09-011-051-001/149
(JOGEWALA) 		2609011000NRG23190120230311063 19/01/2023 Mahinder Singh 2609011WL020216 Mahinder Singh 00415 SBIN0050442 1128 1128 Processed 25/01/2023 8169857142 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
134 Patran PB-09-011-051-001/151
(JOGEWALA) 		2609011000NRG23190120230311064 19/01/2023 Nirmal Kaur 2609011WL020216 Nirmal Kaur 00415 SBIN0050442 1410 1410 Processed 25/01/2023 8169857135 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
135 Patran PB-09-011-051-001/166
(JOGEWALA) 		2609011000NRG23190120230311065 19/01/2023 Chhatro 2609011WL020216 Chhatro 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857126 MRS CHHATRO CHHATRO STATE BANK OF INDIA(508548)
136 Patran PB-09-011-051-001/175
(JOGEWALA) 		2609011000NRG23190120230311066 19/01/2023 Shanti Devi 2609011WL020216 Shanti Devi 00415 SBIN0050442 1410 1410 Processed 25/01/2023 8169857033 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-051-001/28
(JOGEWALA) 		2609011000NRG23190120230311072 19/01/2023 Bhagwan Dass 2609011WL020216 Bhagwan Dass 00415 SBIN0050442 1410 1410 Processed 25/01/2023 8169857069 Mr. BHAGWAN DAS INDIAN BANK(607105)
138 Patran PB-09-011-051-001/36
(JOGEWALA) 		2609011000NRG23190120230311073 19/01/2023 Shanti Devi 2609011WL020216 Shanti Devi 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857070 SHANTI DEVI ICICI BANK LTD(508534)
139 Patran PB-09-011-051-001/40
(JOGEWALA) 		2609011000NRG23190120230311074 19/01/2023 channo bai 2609011WL020216 channo bai 00415 SBIN0050442 1410 1410 Processed 25/01/2023 8169857071 MRS CHHANNO BAI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-051-001/43
(JOGEWALA) 		2609011000NRG23190120230311075 19/01/2023 Saroj 2609011WL020216 Saroj 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857111 MRS SAROJ STATE BANK OF INDIA(508548)
141 Patran PB-09-011-051-001/49
(JOGEWALA) 		2609011000NRG23190120230311076 19/01/2023 Palo Bai 2609011WL020216 Palo Bai 00415 SBIN0050442 1410 1410 Processed 25/01/2023 8169857072 MRS PALO BAI STATE BANK OF INDIA(508548)
142 Patran PB-09-011-051-001/70
(JOGEWALA) 		2609011000NRG23190120230311077 19/01/2023 Parveen Kaur 2609011WL020216 Parveen Kaur 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857131 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
143 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG23190120230311080 19/01/2023 Anju Rani 2609011WL020216 Anju Rani 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857129 MRS ANJU RANI STATE BANK OF INDIA(508548)
144 Patran PB-09-011-051-001/94
(JOGEWALA) 		2609011000NRG23190120230311083 19/01/2023 Nasib Kaur 2609011WL020216 Nasib Kaur 00415 SBIN0050442 1410 1410 Processed 25/01/2023 8169857125 MRS NASIB KAUR STATE BANK OF INDIA(508548)
145 Patran PB-09-011-070-001/245
(SADHARAN PUR) 		2609011000NRG23190120230311142 19/01/2023 GURMEET SINGH 2609011WL020218 GURMEET SINGH 00415 SBIN0050442 564 564 Processed 25/01/2023 8169857031 MR GURMEET SINGH STATE BANK OF INDIA(508548)
146 Patran PB-09-011-070-001/404
(SADHARAN PUR) 		2609011000NRG23190120230311158 19/01/2023 Mamta 2609011WL020218 Mamta 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857094 MRS MAMTA RANI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-070-001/67
(SADHARAN PUR) 		2609011000NRG23190120230311163 19/01/2023 Mangal Singh 2609011WL020218 Mangal Singh 00415 SBIN0050442 1692 1692 Processed 25/01/2023 8169857074 MANGAL SINGH ICICI BANK LTD(508534)
SubTotal 68808 68808
148 Patran PB-09-011-012-001/176
(BURAR) 		2609011000NRG23190120230310505 19/01/2023 Jasmeen Kaur 2609011WL020185 Jasmeen Kaur 00462 UCBA0002974 1410 1410 Processed 25/01/2023 8169857058 Mrs. JASMEEN KAUR INDIAN BANK(607105)
SubTotal 1410 1410
149 Patran PB-09-011-042-001/186
(HARYAO KALAN) 		2609011000NRG23190120230311087 19/01/2023 Raj kaur 2609011WL020217 Raj kaur 00468 UBIN0931217 1692 1692 Processed 25/01/2023 8169857052 RAJ KAUR PUNJAB & SIND BANK(607087)
150 Patran PB-09-011-042-001/248
(HARYAO KALAN) 		2609011000NRG23190120230311094 19/01/2023 Beant Kaur 2609011WL020217 Beant Kaur 00468 UBIN0931217 1692 1692 Processed 25/01/2023 8169857098 MRS BEANT KAUR STATE BANK OF INDIA(508548)
151 Patran PB-09-011-042-001/252
(HARYAO KALAN) 		2609011000NRG23190120230311095 19/01/2023 Baksh Kaur 2609011WL020217 Baksh Kaur 00468 UBIN0931217 1692 1692 Processed 25/01/2023 8169857097 BAKSH KAUR UNION BANK OF INDIA(508500)
SubTotal 5076 5076
Total 208116 208116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_190123APB_FTO_101644 ICICI BANK ICIC0002831 PATRAN 1410
2 Patran PB2609011_190123APB_FTO_101644 Indian Bank IDIB000P619 Patran 1692
3 Patran PB2609011_190123APB_FTO_101644 Malwa Gramin Bank SBIN0RRMLGB NIAL 2820
4 Patran PB2609011_190123APB_FTO_101644 Punjab & Sind Bank PSIB0000125 Patran 11562
5 Patran PB2609011_190123APB_FTO_101644 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 16356
6 Patran PB2609011_190123APB_FTO_101644 Punjab & Sind Bank PSIB0021132 Kalbanu 1128
7 Patran PB2609011_190123APB_FTO_101644 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 5358
8 Patran PB2609011_190123APB_FTO_101644 Punjab National Bank PUNB0059510 Patran 8742
9 Patran PB2609011_190123APB_FTO_101644 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1974
10 Patran PB2609011_190123APB_FTO_101644 Punjab National Bank PUNB0682200 PATRAN PATIALA 4512
11 Patran PB2609011_190123APB_FTO_101644 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1692
12 Patran PB2609011_190123APB_FTO_101644 State Bank of India SBIN0011912 PATRAN 3102
13 Patran PB2609011_190123APB_FTO_101644 State Bank of India SBIN0050024 PATRAN 10998
14 Patran PB2609011_190123APB_FTO_101644 State Bank of India SBIN0050188 KHANAURI 3384
15 Patran PB2609011_190123APB_FTO_101644 State Bank of India SBIN0050374 BADSHAHPUR 46530
16 Patran PB2609011_190123APB_FTO_101644 State Bank of India SBIN0050417 GULZARPUR 11562
17 Patran PB2609011_190123APB_FTO_101644 State Bank of India SBIN0050442 SHUTRANA 68808
18 Patran PB2609011_190123APB_FTO_101644 UCO Bank UCBA0002974 PATRAN 1410
19 Patran PB2609011_190123APB_FTO_101644 Union Bank of India UBIN0931217 Khanewal 5076

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