Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_230823APB_FTO_46917
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-09-011-034-001/652
(GULAHAR) 		2609011000NRG24230820230226337 23/08/2023 Kuldeep singh 2609011WL010620 Kuldeep singh 00176 IDIB000P619 909 909 Processed 28/08/2023 4910607259 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
2 Patran PB-09-011-034-001/129
(GULAHAR) 		2609011000NRG24230820230226296 23/08/2023 Amrik Singh 2609011WL010620 Amrik Singh 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910607226 MR AMRIK SINGH STATE BANK OF INDIA(508548)
3 Patran PB-09-011-071-001/12
(SAGRA) 		2609011000NRG24230820230226391 23/08/2023 Santokh Singh 2609011WL010620 Santokh Singh 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4910607229 SANTOKH SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
4 Patran PB-09-011-071-001/151
(SAGRA) 		2609011000NRG24230820230226399 23/08/2023 Kalso 2609011WL010620 Kalso 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4910607345 KELASHO DEVI ICICI BANK LTD(508534)
5 Patran PB-09-011-071-001/35
(SAGRA) 		2609011000NRG24230820230226417 23/08/2023 Sukhwant kaur 2609011WL010620 Sukhwant kaur 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4910607228 SUKHWANT KAUR W O PARAMJIT SINGH KAUR PUNJAB GRAMIN BANK(607138)
6 Patran PB-09-011-071-001/83
(SAGRA) 		2609011000NRG24230820230226427 23/08/2023 Usha devi 2609011WL010620 Usha devi 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4910607347 USHA DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
7 Patran PB-09-011-071-001/87
(SAGRA) 		2609011000NRG24230820230226428 23/08/2023 paramjit kaur 2609011WL010620 paramjit kaur 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4910607346 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
8 Patran PB-09-011-034-001/713
(GULAHAR) 		2609011000NRG24230820230226340 23/08/2023 Lakhvir Chand 2609011WL010620 Lakhvir Chand 00349 PSIB0000059 1515 1515 Processed 28/08/2023 4910607217 LAKHVIR CHAND PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-071-001/105
(SAGRA) 		2609011000NRG24230820230226387 23/08/2023 Puran ram 2609011WL010620 Puran ram 00349 PSIB0000059 303 303 Processed 28/08/2023 4910607218 PURAN RAM PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 Patran PB-09-011-055-001/42
(KALWANU) 		2609011000NRG24230820230227062 23/08/2023 Gurcharan Singh 2609011WL010644 Gurcharan Singh 00349 PSIB0000070 1212 1212 Processed 28/08/2023 4910607219 MR CHARNA RAM STATE BANK OF INDIA(508548)
SubTotal 1212 1212
11 Patran PB-09-011-041-001/270
(HAMJHERI) 		2609011000NRG24230820230227068 23/08/2023 Nirbhai Singh 2609011WL010645 Nirbhai Singh 00349 PSIB0000125 1515 1515 Processed 28/08/2023 4910607220 NIRBHAI SINGH S/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
12 Patran PB-09-011-041-001/104
(HAMJHERI) 		2609011000NRG24230820230227063 23/08/2023 Gurtej Singh 2609011WL010645 Gurtej Singh 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4910607341 Mr. TEJA SINGH INDIAN BANK(607105)
13 Patran PB-09-011-041-001/2
(HAMJHERI) 		2609011000NRG24230820230227064 23/08/2023 karamjit Singh 2609011WL010645 karamjit Singh 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4910607224 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-041-001/23
(HAMJHERI) 		2609011000NRG24230820230227066 23/08/2023 Manjeet Singh 2609011WL010645 Manjeet Singh 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4910607342 MANJEET SINGH PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-041-001/291
(HAMJHERI) 		2609011000NRG24230820230227069 23/08/2023 Sukhwinder Singh 2609011WL010645 Sukhwinder Singh 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4910607223 SUKHWINDER SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 Patran PB-09-011-041-001/332
(HAMJHERI) 		2609011000NRG24230820230227070 23/08/2023 Karamjit Singh 2609011WL010645 Karamjit Singh 00349 PSIB0021100 1212 1212 Processed 28/08/2023 4910607225 KARAMJIT SINGH ICICI BANK LTD(508534)
17 Patran PB-09-011-041-001/362
(HAMJHERI) 		2609011000NRG24230820230227071 23/08/2023 Gurbachan Singh 2609011WL010645 Gurbachan Singh 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4910607222 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-041-001/98
(HAMJHERI) 		2609011000NRG24230820230227072 23/08/2023 surjeet singh 2609011WL010645 surjeet singh 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4910607343 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
19 Patran PB-09-011-063-001/24
(MATOULI) 		2609011000NRG24230820230227076 23/08/2023 Des Raj 2609011WL010646 Des Raj 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910607233 DESH RAJ S O RANYA RAM PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-071-001/113
(SAGRA) 		2609011000NRG24230820230226388 23/08/2023 Suman 2609011WL010620 Suman 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910607214 SUMAN W/O AMAN PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-071-001/13
(SAGRA) 		2609011000NRG24230820230226392 23/08/2023 Sarup Ram 2609011WL010620 Sarup Ram 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910607231 SAROOP RAM ICICI BANK LTD(508534)
22 Patran PB-09-011-071-001/161
(SAGRA) 		2609011000NRG24230820230226401 23/08/2023 Malkit Kaur 2609011WL010620 Malkit Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910607234 MALKIT KAUR ICICI BANK LTD(508534)
23 Patran PB-09-011-071-001/206
(SAGRA) 		2609011000NRG24230820230226406 23/08/2023 Krishna Devi 2609011WL010620 Krishna Devi 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910607344 KRISHNA DEVI W O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-071-001/227
(SAGRA) 		2609011000NRG24230820230226410 23/08/2023 Ravi Kumar 2609011WL010620 Ravi Kumar 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910607216 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
25 Patran PB-09-011-071-001/241
(SAGRA) 		2609011000NRG24230820230226414 23/08/2023 Jaswinder Kaur 2609011WL010620 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910607215 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-071-001/40
(SAGRA) 		2609011000NRG24230820230226418 23/08/2023 Rasala Ram 2609011WL010620 Rasala Ram 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910607227 RASALA RAM S/O CHEECHU RAM PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-071-001/47
(SAGRA) 		2609011000NRG24230820230226419 23/08/2023 Sudesh Rani 2609011WL010620 Sudesh Rani 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910607230 MRS SUDESH RANI STATE BANK OF INDIA(508548)
28 Patran PB-09-011-071-001/53
(SAGRA) 		2609011000NRG24230820230226420 23/08/2023 Anguri Devi 2609011WL010620 Anguri Devi 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910607213 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
29 Patran PB-09-011-071-001/55
(SAGRA) 		2609011000NRG24230820230226421 23/08/2023 Prittam Kaur 2609011WL010620 Prittam Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910607232 PRITAM KAUR ICICI BANK LTD(508534)
30 Patran PB-09-011-071-001/69
(SAGRA) 		2609011000NRG24230820230226424 23/08/2023 santro 2609011WL010620 santro 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910607212 MS SANTRO DEVI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
31 Patran PB-09-011-034-001/581
(GULAHAR) 		2609011000NRG24230820230226333 23/08/2023 Sukhpal Singh 2609011WL010620 Sukhpal Singh 00354 PUNB0173410 1515 1515 Processed 28/08/2023 4910607235 SUKHPAL SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
32 Patran PB-09-011-034-001/584
(GULAHAR) 		2609011000NRG24230820230226852 23/08/2023 Jagga Singh 2609011WL010636 Jagga Singh 00354 PUNB0682400 909 909 Processed 28/08/2023 4910607209 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
33 Patran PB-09-011-034-001/584
(GULAHAR) 		2609011000NRG24230820230226853 23/08/2023 Karmjeet Kaur 2609011WL010636 Karmjeet Kaur 00354 PUNB0682400 909 909 Processed 28/08/2023 4910607210 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-039-001/66
(GURU NANAK PURA) 		2609011000NRG24230820230226383 23/08/2023 Paramjit Kaur 2609011WL010620 Paramjit Kaur 00354 PUNB0682400 909 909 Processed 28/08/2023 4910607211 PARAMJIT KAUR WO LEELU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
35 Patran PB-09-011-034-001/353
(GULAHAR) 		2609011000NRG24230820230226312 23/08/2023 Kirpal Chand 2609011WL010620 Kirpal Chand 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4910607237 KIRPAL CHAND HDFC BANK LTD(607152)
36 Patran PB-09-011-034-001/580
(GULAHAR) 		2609011000NRG24230820230226851 23/08/2023 Sunder Dass 2609011WL010636 Sunder Dass 00415 SBIN0011912 909 909 Processed 28/08/2023 4910607238 MR SUNDER DASS STATE BANK OF INDIA(508548)
37 Patran PB-09-011-041-001/220
(HAMJHERI) 		2609011000NRG24230820230227065 23/08/2023 Rajveer Kaur 2609011WL010645 Rajveer Kaur 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4910607240 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
38 Patran PB-09-011-034-001/130
(GULAHAR) 		2609011000NRG24230820230226297 23/08/2023 Prem Singh 2609011WL010620 Prem Singh 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910607260 PREM CHAND ICICI BANK LTD(508534)
39 Patran PB-09-011-034-001/410
(GULAHAR) 		2609011000NRG24230820230226322 23/08/2023 Veer Bhan 2609011WL010620 Veer Bhan 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910607336 MR VIR BHAN STATE BANK OF INDIA(508548)
40 Patran PB-09-011-034-001/805
(GULAHAR) 		2609011000NRG24230820230226346 23/08/2023 Gurmeet Singh 2609011WL010620 Gurmeet Singh 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910607239 MR GURMEET SINGH STATE BANK OF INDIA(508548)
41 Patran PB-09-011-080-001/234
(SHUTRANA) 		2609011000NRG24230820230225954 23/08/2023 amra ram 2609011WL010601 amra ram 00415 SBIN0050024 1212 1212 Processed 28/08/2023 4910607266 MR AMARA RAM STATE BANK OF INDIA(508548)
SubTotal 5757 5757
42 Patran PB-09-011-023-001/285
(DHABI GUJRAN) 		2609011000NRG24230820230225941 23/08/2023 Sunita Devi 2609011WL010600 Sunita Devi 00415 SBIN0050188 606 606 Processed 28/08/2023 4910607253 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 Patran PB-09-011-034-001/48
(GULAHAR) 		2609011000NRG24230820230226327 23/08/2023 BUTA SINGH 2609011WL010620 BUTA SINGH 00415 SBIN0050188 1515 1515 Rejected 28/08/2023 4910607276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Patran PB-09-011-039-001/12
(GURU NANAK PURA) 		2609011000NRG24230820230226361 23/08/2023 Kamala Devi 2609011WL010620 Kamala Devi 00415 SBIN0050188 909 909 Processed 28/08/2023 4910607317 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-039-001/64
(GURU NANAK PURA) 		2609011000NRG24230820230226382 23/08/2023 Manisha Devi 2609011WL010620 Manisha Devi 00415 SBIN0050188 606 606 Processed 28/08/2023 4910607198 MISS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
46 Patran PB-09-011-023-001/12
(DHABI GUJRAN) 		2609011000NRG24230820230225934 23/08/2023 Bala Devi 2609011WL010600 Bala Devi 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607280 MRS BALA DEVI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-023-001/146
(DHABI GUJRAN) 		2609011000NRG24230820230225935 23/08/2023 Kiran pal 2609011WL010600 Kiran pal 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607351 MRS KIRNA RANI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-023-001/15
(DHABI GUJRAN) 		2609011000NRG24230820230225936 23/08/2023 karvi devi 2609011WL010600 karvi devi 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607304 MRS KARHVI DEVI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-023-001/161
(DHABI GUJRAN) 		2609011000NRG24230820230225937 23/08/2023 anguri 2609011WL010600 anguri 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607318 MRS ANGURI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-023-001/196
(DHABI GUJRAN) 		2609011000NRG24230820230225938 23/08/2023 Maya Devi 2609011WL010600 Maya Devi 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607306 MRS MAYA DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG24230820230225939 23/08/2023 Suman Devi 2609011WL010600 Suman Devi 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607202 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-023-001/27
(DHABI GUJRAN) 		2609011000NRG24230820230225940 23/08/2023 Sukhdei 2609011WL010600 Sukhdei 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607348 MRS SUKH DEVI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-023-001/294
(DHABI GUJRAN) 		2609011000NRG24230820230225942 23/08/2023 Malkit kaur 2609011WL010600 Malkit kaur 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607252 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-023-001/430
(DHABI GUJRAN) 		2609011000NRG24230820230225943 23/08/2023 Reena Devi 2609011WL010600 Reena Devi 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607243 MRS REENA DEVI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-023-001/46
(DHABI GUJRAN) 		2609011000NRG24230820230225944 23/08/2023 Kelu Devi 2609011WL010600 Kelu Devi 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607277 MRS KELO DEVI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-023-001/74
(DHABI GUJRAN) 		2609011000NRG24230820230225946 23/08/2023 seeta devi 2609011WL010600 seeta devi 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607316 MRS GEETA DEVI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-036-001/176
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227073 23/08/2023 amartlal 2609011WL010646 amartlal 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607339 AMRIT LAL AIRTEL PAYMENTS BANK LIMITED(990288)
58 Patran PB-09-011-036-001/5
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227075 23/08/2023 Darshan Ram 2609011WL010646 Darshan Ram 00415 SBIN0050417 303 303 Processed 28/08/2023 4910607296 MR DARSHAN RAM STATE BANK OF INDIA(508548)
59 Patran PB-09-011-039-001/11
(GURU NANAK PURA) 		2609011000NRG24230820230226359 23/08/2023 Bateri Devi 2609011WL010620 Bateri Devi 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607191 MRS BATERI DEVI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-039-001/12
(GURU NANAK PURA) 		2609011000NRG24230820230226360 23/08/2023 Jogi Ram 2609011WL010620 Jogi Ram 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607261 MR JOGI RAM STATE BANK OF INDIA(508548)
61 Patran PB-09-011-039-001/15
(GURU NANAK PURA) 		2609011000NRG24230820230226362 23/08/2023 Baljit Kaur 2609011WL010620 Baljit Kaur 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607354 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-039-001/16
(GURU NANAK PURA) 		2609011000NRG24230820230226363 23/08/2023 Sardari Devi 2609011WL010620 Sardari Devi 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607273 MRS SARDARI DSSO STATE BANK OF INDIA(508548)
63 Patran PB-09-011-039-001/18
(GURU NANAK PURA) 		2609011000NRG24230820230226365 23/08/2023 Komal Rani 2609011WL010620 Komal Rani 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607333 MISS KOMAL STATE BANK OF INDIA(508548)
64 Patran PB-09-011-039-001/18
(GURU NANAK PURA) 		2609011000NRG24230820230226364 23/08/2023 Sunita 2609011WL010620 Sunita 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607221 MR BALJIT RAM STATE BANK OF INDIA(508548)
65 Patran PB-09-011-039-001/2
(GURU NANAK PURA) 		2609011000NRG24230820230226366 23/08/2023 Luxmi Devi 2609011WL010620 Luxmi Devi 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607281 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-039-001/22
(GURU NANAK PURA) 		2609011000NRG24230820230226367 23/08/2023 ramrati 2609011WL010620 ramrati 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607301 RAMRATI W O RASHAN LAL PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG24230820230226368 23/08/2023 Komaljeet Kaur 2609011WL010620 Komaljeet Kaur 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607194 MISS KOMALJEET KAUR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-039-001/25
(GURU NANAK PURA) 		2609011000NRG24230820230226369 23/08/2023 Leelo Devi 2609011WL010620 Leelo Devi 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607201 MRS LEELO DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-039-001/26
(GURU NANAK PURA) 		2609011000NRG24230820230226370 23/08/2023 mukhtari 2609011WL010620 mukhtari 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607272 MUKHTIARI ICICI BANK LTD(508534)
70 Patran PB-09-011-039-001/27
(GURU NANAK PURA) 		2609011000NRG24230820230226371 23/08/2023 Kailo Devi 2609011WL010620 Kailo Devi 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607291 MRS KELO DEVI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-039-001/29
(GURU NANAK PURA) 		2609011000NRG24230820230226372 23/08/2023 FULLI DEVI 2609011WL010620 FULLI DEVI 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607337 PHULLI DEVI ICICI BANK LTD(508534)
72 Patran PB-09-011-039-001/3
(GURU NANAK PURA) 		2609011000NRG24230820230226373 23/08/2023 Kamlesh Devi 2609011WL010620 Kamlesh Devi 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607349 MS KAMLESH DEVI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-039-001/32
(GURU NANAK PURA) 		2609011000NRG24230820230226374 23/08/2023 suinta devi 2609011WL010620 suinta devi 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607319 MS SUNITA DEVI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-039-001/38
(GURU NANAK PURA) 		2609011000NRG24230820230226376 23/08/2023 Ashok Kumar 2609011WL010620 Ashok Kumar 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607321 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-039-001/38
(GURU NANAK PURA) 		2609011000NRG24230820230226375 23/08/2023 Kulwant Kaur 2609011WL010620 Kulwant Kaur 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607268 MRS KULWANT DENI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-039-001/4
(GURU NANAK PURA) 		2609011000NRG24230820230226377 23/08/2023 Putra 2609011WL010620 Putra 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607290 MRS PUTRA STATE BANK OF INDIA(508548)
77 Patran PB-09-011-039-001/40
(GURU NANAK PURA) 		2609011000NRG24230820230226378 23/08/2023 Mahindro 2609011WL010620 Mahindro 00415 SBIN0050417 303 303 Processed 28/08/2023 4910607320 MRS MAHINDERO STATE BANK OF INDIA(508548)
78 Patran PB-09-011-039-001/50
(GURU NANAK PURA) 		2609011000NRG24230820230226379 23/08/2023 Pinky 2609011WL010620 Pinky 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607355 MRS PINKI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-039-001/51
(GURU NANAK PURA) 		2609011000NRG24230820230226380 23/08/2023 Sunita 2609011WL010620 Sunita 00415 SBIN0050417 303 303 Processed 28/08/2023 4910607192 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-039-001/52
(GURU NANAK PURA) 		2609011000NRG24230820230226381 23/08/2023 Balvir Singh 2609011WL010620 Balvir Singh 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607274 BALBIR ICICI BANK LTD(508534)
81 Patran PB-09-011-039-001/7
(GURU NANAK PURA) 		2609011000NRG24230820230226384 23/08/2023 Kanta 2609011WL010620 Kanta 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607289 KANTA WO BALBIRA RAM PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-039-001/72
(GURU NANAK PURA) 		2609011000NRG24230820230226385 23/08/2023 Seema Devi 2609011WL010620 Seema Devi 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607255 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-039-001/8
(GURU NANAK PURA) 		2609011000NRG24230820230226386 23/08/2023 Birmati Devi 2609011WL010620 Birmati Devi 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607302 MR JINDER RAM STATE BANK OF INDIA(508548)
84 Patran PB-09-011-063-001/246
(MATOULI) 		2609011000NRG24230820230227077 23/08/2023 Tara Chand 2609011WL010646 Tara Chand 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607195 TARA CHAND S/O MANGAT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
85 Patran PB-09-011-063-001/99
(MATOULI) 		2609011000NRG24230820230227079 23/08/2023 Pal singh 2609011WL010646 Pal singh 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607288 PAL SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
86 Patran PB-09-011-071-001/115
(SAGRA) 		2609011000NRG24230820230226390 23/08/2023 Khala devi 2609011WL010620 Khala devi 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607200 MRS KALA DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-071-001/141
(SAGRA) 		2609011000NRG24230820230226395 23/08/2023 Kashmir Kaur 2609011WL010620 Kashmir Kaur 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607295 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-071-001/142
(SAGRA) 		2609011000NRG24230820230226396 23/08/2023 Rani Devi 2609011WL010620 Rani Devi 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607340 MR RANI DEVI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-071-001/146
(SAGRA) 		2609011000NRG24230820230226398 23/08/2023 Paramjeet kaur 2609011WL010620 Paramjeet kaur 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607303 PARAMJEET KAUR WO BABLU RAM PUNJAB GRAMIN BANK(607138)
90 Patran PB-09-011-071-001/190
(SAGRA) 		2609011000NRG24230820230226402 23/08/2023 Sant Ram 2609011WL010620 Sant Ram 00415 SBIN0050417 303 303 Processed 28/08/2023 4910607208 MR SANT RAM STATE BANK OF INDIA(508548)
91 Patran PB-09-011-071-001/2
(SAGRA) 		2609011000NRG24230820230226404 23/08/2023 Balwinder Kaur 2609011WL010620 Balwinder Kaur 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607314 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
92 Patran PB-09-011-071-001/204
(SAGRA) 		2609011000NRG24230820230226405 23/08/2023 Pinki 2609011WL010620 Pinki 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607242 MRS PINKI WO HARDIYAL RAM STATE BANK OF INDIA(508548)
93 Patran PB-09-011-071-001/214
(SAGRA) 		2609011000NRG24230820230226407 23/08/2023 Ram Krishan 2609011WL010620 Ram Krishan 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607308 MR RAM KRISHAN STATE BANK OF INDIA(508548)
94 Patran PB-09-011-071-001/223
(SAGRA) 		2609011000NRG24230820230226408 23/08/2023 Mukesh Devi 2609011WL010620 Mukesh Devi 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607244 MUKESH W/O RAGHBIR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 Patran PB-09-011-071-001/227
(SAGRA) 		2609011000NRG24230820230226409 23/08/2023 Karan Singh 2609011WL010620 Karan Singh 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607299 MR KARAN SINGH STATE BANK OF INDIA(508548)
96 Patran PB-09-011-071-001/233
(SAGRA) 		2609011000NRG24230820230226411 23/08/2023 Parveen 2609011WL010620 Parveen 00415 SBIN0050417 303 303 Processed 28/08/2023 4910607246 MRS PARVEEN STATE BANK OF INDIA(508548)
97 Patran PB-09-011-071-001/239
(SAGRA) 		2609011000NRG24230820230226413 23/08/2023 Sumandeep Kaur 2609011WL010620 Sumandeep Kaur 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607248 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-071-001/251
(SAGRA) 		2609011000NRG24230820230226415 23/08/2023 Kamlesh Devi 2609011WL010620 Kamlesh Devi 00415 SBIN0050417 303 303 Processed 28/08/2023 4910607249 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-071-001/67
(SAGRA) 		2609011000NRG24230820230226423 23/08/2023 Bala Devi 2609011WL010620 Bala Devi 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607297 MRS BALA DEVI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-071-001/79
(SAGRA) 		2609011000NRG24230820230226425 23/08/2023 usha devi 2609011WL010620 usha devi 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607250 MR USHA DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-071-001/93
(SAGRA) 		2609011000NRG24230820230226429 23/08/2023 Soniya 2609011WL010620 Soniya 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607247 MRS SONIYA STATE BANK OF INDIA(508548)
102 Patran PB-09-011-071-001/97
(SAGRA) 		2609011000NRG24230820230226430 23/08/2023 Anita 2609011WL010620 Anita 00415 SBIN0050417 303 303 Processed 28/08/2023 4910607332 MRS ANITA RANI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-083-001/59
(TAIPUR) 		2609011000NRG24230820230227080 23/08/2023 roshan lal 2609011WL010646 roshan lal 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607309 MR ROSHAN LAL STATE BANK OF INDIA(508548)
104 Patran PB-09-011-083-001/81
(TAIPUR) 		2609011000NRG24230820230227081 23/08/2023 beera ram 2609011WL010646 beera ram 00415 SBIN0050417 909 909 Processed 28/08/2023 4910607286 BIRAM RAM ICICI BANK LTD(508534)
105 Patran PB-09-011-083-001/9
(TAIPUR) 		2609011000NRG24230820230227082 23/08/2023 Balwinder Singh 2609011WL010646 Balwinder Singh 00415 SBIN0050417 606 606 Processed 28/08/2023 4910607278 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43632 43632
106 Patran PB-09-011-008-001/13
(BHAGAT SINGH NAGAR) 		2609011000NRG24230820230226291 23/08/2023 pala ram 2609011WL010620 pala ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607326 MR PALA RAM STATE BANK OF INDIA(508548)
107 Patran PB-09-011-008-001/13
(BHAGAT SINGH NAGAR) 		2609011000NRG24230820230226292 23/08/2023 suman rani 2609011WL010620 suman rani 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607325 MRS SUMAN RANI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-008-001/4
(BHAGAT SINGH NAGAR) 		2609011000NRG24230820230226293 23/08/2023 jaswinder kaur 2609011WL010620 jaswinder kaur 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607327 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
109 Patran PB-09-011-008-001/9
(BHAGAT SINGH NAGAR) 		2609011000NRG24230820230226294 23/08/2023 Bimla Devi 2609011WL010620 Bimla Devi 00415 SBIN0050442 606 606 Processed 28/08/2023 4910607328 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
110 Patran PB-09-011-034-001/129
(GULAHAR) 		2609011000NRG24230820230226295 23/08/2023 harmesh kaur 2609011WL010620 harmesh kaur 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607312 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
111 Patran PB-09-011-034-001/140
(GULAHAR) 		2609011000NRG24230820230226298 23/08/2023 Sher Ram 2609011WL010620 Sher Ram 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607264 MR SHERA RAM STATE BANK OF INDIA(508548)
112 Patran PB-09-011-034-001/173
(GULAHAR) 		2609011000NRG24230820230226299 23/08/2023 Satnam Singh 2609011WL010620 Satnam Singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607305 MR SATNAM SINGH STATE BANK OF INDIA(508548)
113 Patran PB-09-011-034-001/235
(GULAHAR) 		2609011000NRG24230820230226300 23/08/2023 Kulbir Kaur 2609011WL010620 Kulbir Kaur 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607251 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
114 Patran PB-09-011-034-001/250
(GULAHAR) 		2609011000NRG24230820230226301 23/08/2023 Charanjeet Kaur 2609011WL010620 Charanjeet Kaur 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607350 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
115 Patran PB-09-011-034-001/265
(GULAHAR) 		2609011000NRG24230820230226303 23/08/2023 hans raj 2609011WL010620 hans raj 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607311 MR HANS RAJ STATE BANK OF INDIA(508548)
116 Patran PB-09-011-034-001/289
(GULAHAR) 		2609011000NRG24230820230226304 23/08/2023 kashmir kaur 2609011WL010620 kashmir kaur 00415 SBIN0050442 303 303 Processed 28/08/2023 4910607313 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
117 Patran PB-09-011-034-001/30
(GULAHAR) 		2609011000NRG24230820230226305 23/08/2023 NIKKU RAM 2609011WL010620 NIKKU RAM 00415 SBIN0050442 606 606 Processed 28/08/2023 4910607271 NIKKU RAM ICICI BANK LTD(508534)
118 Patran PB-09-011-034-001/30
(GULAHAR) 		2609011000NRG24230820230226306 23/08/2023 Rekha Rani 2609011WL010620 Rekha Rani 00415 SBIN0050442 909 909 Processed 28/08/2023 4910607204 MRS REKHA RANI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-034-001/31
(GULAHAR) 		2609011000NRG24230820230226307 23/08/2023 SAHIB SINGH 2609011WL010620 SAHIB SINGH 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607282 MR SAHIB SINGH STATE BANK OF INDIA(508548)
120 Patran PB-09-011-034-001/32
(GULAHAR) 		2609011000NRG24230820230226309 23/08/2023 Sindar Kaur 2609011WL010620 Sindar Kaur 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607193 MRS SINDAR KAUR STATE BANK OF INDIA(508548)
121 Patran PB-09-011-034-001/32
(GULAHAR) 		2609011000NRG24230820230226308 23/08/2023 sukhdev singh 2609011WL010620 sukhdev singh 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607275 MR SUKHDEV SINGH SOBHAGWAN DASS STATE BANK OF INDIA(508548)
122 Patran PB-09-011-034-001/322
(GULAHAR) 		2609011000NRG24230820230226310 23/08/2023 Deepo Rani 2609011WL010620 Deepo Rani 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607241 MRS DEEPO RANI WO SUBHASH KUMAR STATE BANK OF INDIA(508548)
123 Patran PB-09-011-034-001/340
(GULAHAR) 		2609011000NRG24230820230226311 23/08/2023 Sukhwant Kaur 2609011WL010620 Sukhwant Kaur 00415 SBIN0050442 909 909 Processed 28/08/2023 4910607267 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
124 Patran PB-09-011-034-001/380
(GULAHAR) 		2609011000NRG24230820230226314 23/08/2023 Jagroop Singh 2609011WL010620 Jagroop Singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607294 JAGROOP SINGH AXIS BANK(607153)
125 Patran PB-09-011-034-001/380
(GULAHAR) 		2609011000NRG24230820230226313 23/08/2023 Murti Devi 2609011WL010620 Murti Devi 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607324 MRS MURTI DEVI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-034-001/381
(GULAHAR) 		2609011000NRG24230820230226315 23/08/2023 Seeta Ram 2609011WL010620 Seeta Ram 00415 SBIN0050442 909 909 Processed 28/08/2023 4910607335 SHRI SEETA RAM STATE BANK OF INDIA(508548)
127 Patran PB-09-011-034-001/393
(GULAHAR) 		2609011000NRG24230820230226318 23/08/2023 Birbal Dass 2609011WL010620 Birbal Dass 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607334 MR BIRBAL DAS STATE BANK OF INDIA(508548)
128 Patran PB-09-011-034-001/410
(GULAHAR) 		2609011000NRG24230820230226321 23/08/2023 Gurmeet Kaur 2609011WL010620 Gurmeet Kaur 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607323 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
129 Patran PB-09-011-034-001/428
(GULAHAR) 		2609011000NRG24230820230226323 23/08/2023 Santro Devi 2609011WL010620 Santro Devi 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607199 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-034-001/443
(GULAHAR) 		2609011000NRG24230820230226324 23/08/2023 MANJEET KAUR 2609011WL010620 MANJEET KAUR 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607197 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
131 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG24230820230226325 23/08/2023 Gulzar Singh 2609011WL010620 Gulzar Singh 00415 SBIN0050442 909 909 Processed 28/08/2023 4910607331 MR GULJAR SINGH STATE BANK OF INDIA(508548)
132 Patran PB-09-011-034-001/479
(GULAHAR) 		2609011000NRG24230820230226326 23/08/2023 Murti Devi 2609011WL010620 Murti Devi 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607353 MISS MURTI DEVI STATE BANK OF INDIA(508548)
133 Patran PB-09-011-034-001/488
(GULAHAR) 		2609011000NRG24230820230226328 23/08/2023 Bhagwani Bai 2609011WL010620 Bhagwani Bai 00415 SBIN0050442 303 303 Processed 28/08/2023 4910607205 MISS BHAGWANI BAI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-034-001/490
(GULAHAR) 		2609011000NRG24230820230226329 23/08/2023 Sunita Rani 2609011WL010620 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607292 MRS SUNITA RANI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-034-001/579
(GULAHAR) 		2609011000NRG24230820230226330 23/08/2023 Soma Devi 2609011WL010620 Soma Devi 00415 SBIN0050442 909 909 Processed 28/08/2023 4910607206 MISS SAMO DEVI STATE BANK OF INDIA(508548)
136 Patran PB-09-011-034-001/581
(GULAHAR) 		2609011000NRG24230820230226332 23/08/2023 Anjali Singh 2609011WL010620 Anjali Singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607203 MS ANJALI SINGH STATE BANK OF INDIA(508548)
137 Patran PB-09-011-034-001/585
(GULAHAR) 		2609011000NRG24230820230226854 23/08/2023 Hardeep Singh 2609011WL010636 Hardeep Singh 00415 SBIN0050442 606 606 Processed 28/08/2023 4910607310 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
138 Patran PB-09-011-034-001/595
(GULAHAR) 		2609011000NRG24230820230226334 23/08/2023 Daler Singh 2609011WL010620 Daler Singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607236 MR DALER SINGH STATE BANK OF INDIA(508548)
139 Patran PB-09-011-034-001/652
(GULAHAR) 		2609011000NRG24230820230226336 23/08/2023 Kajal 2609011WL010620 Kajal 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607207 MRS KAJAL STATE BANK OF INDIA(508548)
140 Patran PB-09-011-034-001/679
(GULAHAR) 		2609011000NRG24230820230226338 23/08/2023 Dia Wanti 2609011WL010620 Dia Wanti 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607257 DIA WANTI PUNJAB NATIONAL BANK(508568)
141 Patran PB-09-011-034-001/713
(GULAHAR) 		2609011000NRG24230820230226339 23/08/2023 Neetu Rani 2609011WL010620 Neetu Rani 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607245 MRS NEETU RANI STATE BANK OF INDIA(508548)
142 Patran PB-09-011-034-001/738
(GULAHAR) 		2609011000NRG24230820230226341 23/08/2023 Mukesh Rani 2609011WL010620 Mukesh Rani 00415 SBIN0050442 606 606 Processed 28/08/2023 4910607196 MRS MUKESH RANI STATE BANK OF INDIA(508548)
143 Patran PB-09-011-034-001/74
(GULAHAR) 		2609011000NRG24230820230226342 23/08/2023 Dharamvir 2609011WL010620 Dharamvir 00415 SBIN0050442 303 303 Processed 28/08/2023 4910607293 MR DHARMVEER DHARMVEER STATE BANK OF INDIA(508548)
144 Patran PB-09-011-034-001/771
(GULAHAR) 		2609011000NRG24230820230226343 23/08/2023 Gurpiar 2609011WL010620 Gurpiar 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607329 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
145 Patran PB-09-011-034-001/79
(GULAHAR) 		2609011000NRG24230820230226344 23/08/2023 Doulti 2609011WL010620 Doulti 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607285 MS DOLTI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-034-001/805
(GULAHAR) 		2609011000NRG24230820230226345 23/08/2023 Harman Kaur 2609011WL010620 Harman Kaur 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607352 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
147 Patran PB-09-011-034-001/809
(GULAHAR) 		2609011000NRG24230820230226347 23/08/2023 Rani Devi 2609011WL010620 Rani Devi 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607254 MRS RANI DEVI STATE BANK OF INDIA(508548)
148 Patran PB-09-011-034-001/92
(GULAHAR) 		2609011000NRG24230820230226354 23/08/2023 Diyal Singh 2609011WL010620 Diyal Singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607284 MR DIYAL SINGH STATE BANK OF INDIA(508548)
149 Patran PB-09-011-034-001/98
(GULAHAR) 		2609011000NRG24230820230226355 23/08/2023 BALVIR SINGH 2609011WL010620 BALVIR SINGH 00415 SBIN0050442 606 606 Processed 28/08/2023 4910607283 BALBIR SINGH ICICI BANK LTD(508534)
150 Patran PB-09-011-035-001/15
(GULAHAR KHURD) 		2609011000NRG24230820230226357 23/08/2023 surjit kaur 2609011WL010620 surjit kaur 00415 SBIN0050442 303 303 Processed 28/08/2023 4910607322 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
151 Patran PB-09-011-065-001/55
(NAIWALA) 		2609011000NRG24230820230225947 23/08/2023 bias ram 2609011WL010601 bias ram 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910607262 MR BIAS RAM STATE BANK OF INDIA(508548)
152 Patran PB-09-011-071-001/114
(SAGRA) 		2609011000NRG24230820230226389 23/08/2023 Lakhwinder kaur 2609011WL010620 Lakhwinder kaur 00415 SBIN0050442 303 303 Processed 28/08/2023 4910607256 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
153 Patran PB-09-011-074-001/173
(HEERA NAGAR) 		2609011000NRG24230820230225948 23/08/2023 Soni Ram 2609011WL010601 Soni Ram 00415 SBIN0050442 606 606 Processed 28/08/2023 4910607356 SONY RAM S/O BHEEMA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 Patran PB-09-011-074-001/183
(HEERA NAGAR) 		2609011000NRG24230820230225949 23/08/2023 Moola Ram 2609011WL010601 Moola Ram 00415 SBIN0050442 606 606 Processed 28/08/2023 4910607358 MR MOOLA RAM STATE BANK OF INDIA(508548)
155 Patran PB-09-011-074-001/194
(HEERA NAGAR) 		2609011000NRG24230820230225950 23/08/2023 RAMESH KUMAR 2609011WL010601 RAMESH KUMAR 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910607263 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
156 Patran PB-09-011-074-001/97
(HEERA NAGAR) 		2609011000NRG24230820230225952 23/08/2023 Surjit 2609011WL010601 Surjit 00415 SBIN0050442 606 606 Processed 28/08/2023 4910607357 MR SURJIT SO DALIP STATE BANK OF INDIA(508548)
157 Patran PB-09-011-080-001/129
(SHUTRANA) 		2609011000NRG24230820230225953 23/08/2023 dalip singh 2609011WL010601 dalip singh 00415 SBIN0050442 909 909 Processed 28/08/2023 4910607300 DALIP SINGH ICICI BANK LTD(508534)
158 Patran PB-09-011-080-001/266
(SHUTRANA) 		2609011000NRG24230820230225955 23/08/2023 Preetam 2609011WL010601 Preetam 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607307 MR PRITAM DAS STATE BANK OF INDIA(508548)
159 Patran PB-09-011-080-001/432
(SHUTRANA) 		2609011000NRG24230820230225957 23/08/2023 Darshan Singh 2609011WL010601 Darshan Singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607315 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
160 Patran PB-09-011-081-001/160
(SUBASH NAGAR) 		2609011000NRG24230820230225958 23/08/2023 Bila Ram 2609011WL010601 Bila Ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607258 MR BILLA RAM STATE BANK OF INDIA(508548)
161 Patran PB-09-011-085-001/281
(TUGO PATTI) 		2609011000NRG24230820230226018 23/08/2023 kuldeep singh 2609011WL010606 kuldeep singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607270 MR KULDEEP RAM DO DHARAM RAM STATE BANK OF INDIA(508548)
162 Patran PB-09-011-085-001/417
(TUGO PATTI) 		2609011000NRG24230820230225959 23/08/2023 Amrik Chand 2609011WL010601 Amrik Chand 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910607265 MR AMRIK SINGH STATE BANK OF INDIA(508548)
163 Patran PB-09-011-085-001/485
(TUGO PATTI) 		2609011000NRG24230820230225960 23/08/2023 paramjit 2609011WL010601 paramjit 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607330 MR PARMJEET STATE BANK OF INDIA(508548)
164 Patran PB-09-011-085-001/495
(TUGO PATTI) 		2609011000NRG24230820230225961 23/08/2023 mehar chand 2609011WL010601 mehar chand 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910607338 MAHER CHAND ICICI BANK LTD(508534)
165 Patran PB-09-011-085-001/85
(TUGO PATTI) 		2609011000NRG24230820230225962 23/08/2023 PAPPU RAM 2609011WL010601 PAPPU RAM 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910607287 MR PAPPU RAM STATE BANK OF INDIA(508548)
SubTotal 70599 70599
166 Patran PB-09-011-017-001/134
(DEDHNA) 		2609011000NRG24230820230227058 23/08/2023 Shiyam Lal 2609011WL010644 Shiyam Lal 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910607298 SIAM LAL SO SH RAM CHAND UNION BANK OF INDIA(508500)
167 Patran PB-09-011-017-001/288
(DEDHNA) 		2609011000NRG24230820230227060 23/08/2023 GURMAIL SINGH 2609011WL010644 GURMAIL SINGH 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910607269 GURMAIL SINGH SO JEET RAM UNION BANK OF INDIA(508500)
168 Patran PB-09-011-017-001/47
(DEDHNA) 		2609011000NRG24230820230227061 23/08/2023 Gandhi Ram 2609011WL010644 Gandhi Ram 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910607279 GANDHI RAM SO VISAKHI RAM UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 163620 163620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_230823APB_FTO_46917 Indian Bank IDIB000P619 Patran 909
2 Patran PB2609011_230823APB_FTO_46917 Malwa Gramin Bank SBIN0RRMLGB ARNO 3939
3 Patran PB2609011_230823APB_FTO_46917 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
4 Patran PB2609011_230823APB_FTO_46917 Punjab & Sind Bank PSIB0000070 Ghagga 1212
5 Patran PB2609011_230823APB_FTO_46917 Punjab & Sind Bank PSIB0000125 Patran 1515
6 Patran PB2609011_230823APB_FTO_46917 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 10302
7 Patran PB2609011_230823APB_FTO_46917 Punjab Gramin Bank PUNB0PGB003 Arno 6969
8 Patran PB2609011_230823APB_FTO_46917 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1515
9 Patran PB2609011_230823APB_FTO_46917 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 2727
10 Patran PB2609011_230823APB_FTO_46917 State Bank of India SBIN0011912 PATRAN 3939
11 Patran PB2609011_230823APB_FTO_46917 State Bank of India SBIN0050024 PATRAN 5757
12 Patran PB2609011_230823APB_FTO_46917 State Bank of India SBIN0050188 KHANAURI 3636
13 Patran PB2609011_230823APB_FTO_46917 State Bank of India SBIN0050417 GULZARPUR 43632
14 Patran PB2609011_230823APB_FTO_46917 State Bank of India SBIN0050442 SHUTRANA 70599
15 Patran PB2609011_230823APB_FTO_46917 State Bank of India SBIN0050694 GHAGA 5151

Download In Excel