Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:48:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_030823APB_FTO_40662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-029-001/206
(GALOLI) 		2609011000NRG24030820230188859 03/08/2023 paramjeet Devi 2609011WL008686 paramjeet Devi 00032 UTIB0002299 1818 1818 Processed 08/08/2023 4350106224 PAMMI AXIS BANK(607153)
2 Patran PB-09-011-029-001/213
(GALOLI) 		2609011000NRG24030820230188860 03/08/2023 Sakhwinder kaur 2609011WL008686 Sakhwinder kaur 00032 UTIB0002299 303 303 Processed 08/08/2023 4350106195 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
3 Patran PB-09-011-029-001/214
(GALOLI) 		2609011000NRG24030820230188861 03/08/2023 Dawinder Kaur 2609011WL008686 Dawinder Kaur 00032 UTIB0002299 1515 1515 Processed 08/08/2023 4350106227 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
4 Patran PB-09-011-029-001/217
(GALOLI) 		2609011000NRG24030820230188863 03/08/2023 Kasmir Kaur 2609011WL008686 Kasmir Kaur 00032 UTIB0002299 1818 1818 Processed 08/08/2023 4350106228 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
5 Patran PB-09-011-029-001/225
(GALOLI) 		2609011000NRG24030820230188864 03/08/2023 Gurdeep Kaur 2609011WL008686 Gurdeep Kaur 00032 UTIB0002299 1818 1818 Processed 08/08/2023 4350106225 GURDEEP KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
6 Patran PB-09-011-029-001/241
(GALOLI) 		2609011000NRG24030820230188867 03/08/2023 Mandeep kaur 2609011WL008686 Mandeep kaur 00032 UTIB0002299 1515 1515 Processed 08/08/2023 4350106226 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
7 Patran PB-09-011-029-001/257
(GALOLI) 		2609011000NRG24030820230188870 03/08/2023 akwinder kaur 2609011WL008686 akwinder kaur 00032 UTIB0002299 1818 1818 Processed 08/08/2023 4350106223 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
8 Patran PB-09-011-029-001/263
(GALOLI) 		2609011000NRG24030820230188872 03/08/2023 Deep Kaur 2609011WL008686 Deep Kaur 00032 UTIB0002299 909 909 Processed 08/08/2023 4350106229 DEEP KAUR AXIS BANK(607153)
SubTotal 11514 11514
9 Patran PB-09-011-061-001/127
(KHASPUR) 		2609011000NRG24030820230187449 03/08/2023 Paramjit Kaur 2609011WL008616 Paramjit Kaur 00176 IDIB000P619 1515 1515 Processed 08/08/2023 4350106207 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
10 Patran PB-09-011-061-001/98
(KHASPUR) 		2609011000NRG24030820230187464 03/08/2023 Nirmala Devi 2609011WL008616 Nirmala Devi 00176 IDIB000P619 1515 1515 Processed 08/08/2023 4350106236 Mrs. NIRMALA DEVI INDIAN BANK(607105)
SubTotal 3030 3030
11 Patran PB-09-011-002-001/107
(ARNO) 		2609011000NRG24030820230188794 03/08/2023 Saroj bala 2609011WL008685 Saroj bala 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350106159 MR SAROJ BALA STATE BANK OF INDIA(508548)
12 Patran PB-09-011-002-001/127
(ARNO) 		2609011000NRG24030820230188797 03/08/2023 Rani Devi 2609011WL008685 Rani Devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106172 RANI DEVI W O BIRBAL PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-002-001/137
(ARNO) 		2609011000NRG24030820230188798 03/08/2023 shukantla 2609011WL008685 shukantla 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106145 MRS SHKUTALA DEVI STATE BANK OF INDIA(508548)
14 Patran PB-09-011-002-001/143
(ARNO) 		2609011000NRG24030820230188801 03/08/2023 Mena Devi 2609011WL008685 Mena Devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106151 MENA DEVI W O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-002-001/159
(ARNO) 		2609011000NRG24030820230188803 03/08/2023 Krishan 2609011WL008685 Krishan 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350106163 KISHAN KUMAR S O SHER SINGH PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-002-001/201
(ARNO) 		2609011000NRG24030820230188806 03/08/2023 Paramsheri devi 2609011WL008685 Paramsheri devi 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350106231 PARMESHRI DEVI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 Patran PB-09-011-002-001/203
(ARNO) 		2609011000NRG24030820230188807 03/08/2023 Deppu devi 2609011WL008685 Deppu devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106182 DEEPO DEVI W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-002-001/209
(ARNO) 		2609011000NRG24030820230188810 03/08/2023 Maina Devi 2609011WL008685 Maina Devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106141 MAINA DEVI W O BABLI KUMAR PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-002-001/224
(ARNO) 		2609011000NRG24030820230188813 03/08/2023 Kulwant kaur 2609011WL008685 Kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106144 KULWANT KAUR ICICI BANK LTD(508534)
20 Patran PB-09-011-002-001/47
(ARNO) 		2609011000NRG24030820230188834 03/08/2023 bimla devi 2609011WL008685 bimla devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106150 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-002-001/69
(ARNO) 		2609011000NRG24030820230188837 03/08/2023 Bimla Devi 2609011WL008685 Bimla Devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106213 BIMLA DEVI ICICI BANK LTD(508534)
22 Patran PB-09-011-029-001/101
(GALOLI) 		2609011000NRG24030820230188840 03/08/2023 Rani 2609011WL008686 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106128 RANI DEVI W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-029-001/109
(GALOLI) 		2609011000NRG24030820230188843 03/08/2023 Jangiro Devi 2609011WL008686 Jangiro Devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106132 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
24 Patran PB-09-011-029-001/111
(GALOLI) 		2609011000NRG24030820230188844 03/08/2023 Chrani Devi 2609011WL008686 Chrani Devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106131 MRS CHARNI DEVI STATE BANK OF INDIA(508548)
25 Patran PB-09-011-029-001/125
(GALOLI) 		2609011000NRG24030820230188848 03/08/2023 raj rani 2609011WL008686 raj rani 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106169 MRS RAJ RANI STATE BANK OF INDIA(508548)
26 Patran PB-09-011-029-001/129
(GALOLI) 		2609011000NRG24030820230188849 03/08/2023 sheela devi 2609011WL008686 sheela devi 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350106170 SHEELA DEVI ICICI BANK LTD(508534)
27 Patran PB-09-011-029-001/132
(GALOLI) 		2609011000NRG24030820230188850 03/08/2023 jeeta ram 2609011WL008686 jeeta ram 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350106138 JEETA RAM S O SINGARA RAM PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-029-001/146
(GALOLI) 		2609011000NRG24030820230188851 03/08/2023 sinder kaur 2609011WL008686 sinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350106233 MRS SINDER KAUR STATE BANK OF INDIA(508548)
29 Patran PB-09-011-029-001/150
(GALOLI) 		2609011000NRG24030820230188853 03/08/2023 gurmeet Kaur 2609011WL008686 gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350106133 GURMEET KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-029-001/165
(GALOLI) 		2609011000NRG24030820230188854 03/08/2023 Gurwinder kaur 2609011WL008686 Gurwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350106173 GURVINDER KAUR W O DES RAJ PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-029-001/18
(GALOLI) 		2609011000NRG24030820230188855 03/08/2023 sheela devi 2609011WL008686 sheela devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106147 BALKAR RAM S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-029-001/185
(GALOLI) 		2609011000NRG24030820230188856 03/08/2023 Palo devi 2609011WL008686 Palo devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106175 MRS PALO DEVI STATE BANK OF INDIA(508548)
33 Patran PB-09-011-029-001/192
(GALOLI) 		2609011000NRG24030820230188857 03/08/2023 Hanso devi 2609011WL008686 Hanso devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106171 HANSO DEVI ICICI BANK LTD(508534)
34 Patran PB-09-011-029-001/23
(GALOLI) 		2609011000NRG24030820230188865 03/08/2023 Maya Devi 2609011WL008686 Maya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106129 MAYA DEVI W O DALBIR PUNJAB GRAMIN BANK(607138)
35 Patran PB-09-011-029-001/24
(GALOLI) 		2609011000NRG24030820230188866 03/08/2023 palo devi 2609011WL008686 palo devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106135 MRS PALO DEVI STATE BANK OF INDIA(508548)
36 Patran PB-09-011-029-001/43
(GALOLI) 		2609011000NRG24030820230188880 03/08/2023 deba ram 2609011WL008686 deba ram 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106134 MR DEBA RAM STATE BANK OF INDIA(508548)
37 Patran PB-09-011-029-001/53
(GALOLI) 		2609011000NRG24030820230188884 03/08/2023 Banso Devi 2609011WL008686 Banso Devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106189 MRS BANSO DEVI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-029-001/63
(GALOLI) 		2609011000NRG24030820230188885 03/08/2023 Santosh Rani 2609011WL008686 Santosh Rani 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106242 SANTOSH RANI W/O RAMU PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-029-001/68
(GALOLI) 		2609011000NRG24030820230188886 03/08/2023 rani devi 2609011WL008686 rani devi 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350106149 RANI DEVI W/O DEVA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 Patran PB-09-011-029-001/70
(GALOLI) 		2609011000NRG24030820230188887 03/08/2023 ram saroop 2609011WL008686 ram saroop 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350106148 RAM SARUP & RANI DEVI PUNJAB GRAMIN BANK(607138)
41 Patran PB-09-011-029-001/73
(GALOLI) 		2609011000NRG24030820230188889 03/08/2023 satpal 2609011WL008686 satpal 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106154 SATPAL S O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
42 Patran PB-09-011-029-001/81
(GALOLI) 		2609011000NRG24030820230188890 03/08/2023 Biro devi 2609011WL008686 Biro devi 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350106165 MR BIRO DEVI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-029-001/84
(GALOLI) 		2609011000NRG24030820230188891 03/08/2023 Seela Devi 2609011WL008686 Seela Devi 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350106156 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-029-001/96
(GALOLI) 		2609011000NRG24030820230188892 03/08/2023 Kamlesh 2609011WL008686 Kamlesh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350106127 KAMLESH RANI W/O JASSA RAM PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-029-001/99
(GALOLI) 		2609011000NRG24030820230188894 03/08/2023 vakil Ram 2609011WL008686 vakil Ram 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350106155 MR VAKEEL RAM STATE BANK OF INDIA(508548)
SubTotal 57873 57873
46 Patran PB-09-011-041-001/270
(HAMJHERI) 		2609011000NRG24030820230188451 03/08/2023 Nirbhai Singh 2609011WL008663 Nirbhai Singh 00349 PSIB0000125 1515 1515 Processed 08/08/2023 4350106105 NIRBHAI SINGH S/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-061-001/126
(KHASPUR) 		2609011000NRG24030820230187448 03/08/2023 Harbhajan singh 2609011WL008616 Harbhajan singh 00349 PSIB0000125 1818 1818 Processed 08/08/2023 4350106106 HARBHAJAN SINGH AND SAHIB SINGH PUNJAB NATIONAL BANK(508568)
48 Patran PB-09-011-061-001/38
(KHASPUR) 		2609011000NRG24030820230187453 03/08/2023 Ranjit Singh 2609011WL008616 Ranjit Singh 00349 PSIB0000125 1515 1515 Processed 08/08/2023 4350106140 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
49 Patran PB-09-011-041-001/104
(HAMJHERI) 		2609011000NRG24030820230188444 03/08/2023 Gurtej Singh 2609011WL008663 Gurtej Singh 00349 PSIB0021100 1515 1515 Processed 08/08/2023 4350106110 Mr. TEJA SINGH INDIAN BANK(607105)
50 Patran PB-09-011-041-001/179
(HAMJHERI) 		2609011000NRG24030820230188446 03/08/2023 Balwinder Singh 2609011WL008663 Balwinder Singh 00349 PSIB0021100 1515 1515 Processed 08/08/2023 4350106108 BALWINDER SINGH PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-041-001/2
(HAMJHERI) 		2609011000NRG24030820230188447 03/08/2023 karamjit Singh 2609011WL008663 karamjit Singh 00349 PSIB0021100 1515 1515 Processed 08/08/2023 4350106111 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-041-001/23
(HAMJHERI) 		2609011000NRG24030820230188449 03/08/2023 Manjeet Singh 2609011WL008663 Manjeet Singh 00349 PSIB0021100 1515 1515 Processed 08/08/2023 4350106109 MANJEET SINGH PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-041-001/291
(HAMJHERI) 		2609011000NRG24030820230188452 03/08/2023 Sukhwinder Singh 2609011WL008663 Sukhwinder Singh 00349 PSIB0021100 1515 1515 Processed 08/08/2023 4350106247 SUKHWINDER SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 Patran PB-09-011-041-001/332
(HAMJHERI) 		2609011000NRG24030820230188453 03/08/2023 Karamjit Singh 2609011WL008663 Karamjit Singh 00349 PSIB0021100 1515 1515 Processed 08/08/2023 4350106142 KARAMJIT SINGH ICICI BANK LTD(508534)
55 Patran PB-09-011-041-001/42
(HAMJHERI) 		2609011000NRG24030820230188454 03/08/2023 Major Singh 2609011WL008663 Major Singh 00349 PSIB0021100 909 909 Processed 08/08/2023 4350106248 MEJAR SINGH PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-041-001/98
(HAMJHERI) 		2609011000NRG24030820230188455 03/08/2023 surjeet singh 2609011WL008663 surjeet singh 00349 PSIB0021100 1818 1818 Processed 08/08/2023 4350106139 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
57 Patran PB-09-011-002-001/101
(ARNO) 		2609011000NRG24030820230188792 03/08/2023 Nisro Devi 2609011WL008685 Nisro Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106164 MISRO DEVI WO CHANDERPAL PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-002-001/120
(ARNO) 		2609011000NRG24030820230188796 03/08/2023 Murti Devi 2609011WL008685 Murti Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106232 MURTI DEVI W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
59 Patran PB-09-011-002-001/138
(ARNO) 		2609011000NRG24030820230188799 03/08/2023 Krishana Devi 2609011WL008685 Krishana Devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106157 KRISHANA DEVI W O DALIP KUMAR PUNJAB GRAMIN BANK(607138)
60 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG24030820230188800 03/08/2023 lal di Devi 2609011WL008685 lal di Devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106174 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
61 Patran PB-09-011-002-001/182
(ARNO) 		2609011000NRG24030820230188805 03/08/2023 jinder devi 2609011WL008685 jinder devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106176 JINDER DEVI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-002-001/218
(ARNO) 		2609011000NRG24030820230188811 03/08/2023 Balo devi 2609011WL008685 Balo devi 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106136 BALO DEVI ICICI BANK LTD(508534)
63 Patran PB-09-011-002-001/223
(ARNO) 		2609011000NRG24030820230188812 03/08/2023 Darshna devi 2609011WL008685 Darshna devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106137 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-002-001/235
(ARNO) 		2609011000NRG24030820230188814 03/08/2023 Ram pyari 2609011WL008685 Ram pyari 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106184 RAM PIARI W O RAM RAJ PUNJAB GRAMIN BANK(607138)
65 Patran PB-09-011-002-001/241
(ARNO) 		2609011000NRG24030820230188816 03/08/2023 Santosh 2609011WL008685 Santosh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106143 SANTOSH DEVI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
66 Patran PB-09-011-002-001/292
(ARNO) 		2609011000NRG24030820230188821 03/08/2023 Saroj Bala 2609011WL008685 Saroj Bala 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106181 SAROJ BALA W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-002-001/31
(ARNO) 		2609011000NRG24030820230188823 03/08/2023 Parkasho Devi 2609011WL008685 Parkasho Devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106162 PARKASO DEVI W O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
68 Patran PB-09-011-002-001/315
(ARNO) 		2609011000NRG24030820230188826 03/08/2023 Mamta Devi 2609011WL008685 Mamta Devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106191 MAMTA DEVI W/O BALWINDER RAM PUNJAB GRAMIN BANK(607138)
69 Patran PB-09-011-002-001/317
(ARNO) 		2609011000NRG24030820230188827 03/08/2023 Mohan Lal 2609011WL008685 Mohan Lal 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106179 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Patran PB-09-011-002-001/32
(ARNO) 		2609011000NRG24030820230188828 03/08/2023 Indoo Devi 2609011WL008685 Indoo Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106244 INDO DEVI ICICI BANK LTD(508534)
71 Patran PB-09-011-002-001/323
(ARNO) 		2609011000NRG24030820230188829 03/08/2023 manju rani 2609011WL008685 manju rani 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106188 MANJU RANI HDFC BANK LTD(607152)
72 Patran PB-09-011-002-001/329
(ARNO) 		2609011000NRG24030820230188830 03/08/2023 BALAN DEVI 2609011WL008685 BALAN DEVI 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106180 BALA DEVI W O ATTINDERPAL . PUNJAB GRAMIN BANK(607138)
73 Patran PB-09-011-002-001/34
(ARNO) 		2609011000NRG24030820230188831 03/08/2023 Maina Devi 2609011WL008685 Maina Devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106161 MAINA DEVI PUNJAB GRAMIN BANK(607138)
74 Patran PB-09-011-002-001/356
(ARNO) 		2609011000NRG24030820230188832 03/08/2023 Lilavati Devi 2609011WL008685 Lilavati Devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106194 LILAVATI DEVI WO SANJAY RAM BANK OF BARODA(606985)
75 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG24030820230188833 03/08/2023 reshma Devi 2609011WL008685 reshma Devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106152 RESHMA DEVI ICICI BANK LTD(508534)
76 Patran PB-09-011-002-001/60
(ARNO) 		2609011000NRG24030820230188836 03/08/2023 laxmi devi 2609011WL008685 laxmi devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106158 LUXMI DEVI W O HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
77 Patran PB-09-011-002-001/81
(ARNO) 		2609011000NRG24030820230188839 03/08/2023 Banti Devi 2609011WL008685 Banti Devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106160 BANTI DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
78 Patran PB-09-011-029-001/102
(GALOLI) 		2609011000NRG24030820230188841 03/08/2023 Mahindero Devi 2609011WL008686 Mahindero Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106153 MAHINDRO DEVI W O PIARA RAM PUNJAB GRAMIN BANK(607138)
79 Patran PB-09-011-029-001/216
(GALOLI) 		2609011000NRG24030820230188862 03/08/2023 Kawita Devi 2609011WL008686 Kawita Devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106185 KAVITA DEVI W/O RULDU RAM PUNJAB GRAMIN BANK(607138)
80 Patran PB-09-011-029-001/26
(GALOLI) 		2609011000NRG24030820230188871 03/08/2023 Subash Chand 2609011WL008686 Subash Chand 00352 PUNB0PGB003 1818 1818 Rejected 08/08/2023 4350106243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Patran PB-09-011-029-001/285
(GALOLI) 		2609011000NRG24030820230188876 03/08/2023 Sukhwinder Kaur 2609011WL008686 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106186 SUKHWINDER KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
82 Patran PB-09-011-029-001/314
(GALOLI) 		2609011000NRG24030820230188879 03/08/2023 Kartar Kaur 2609011WL008686 Kartar Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106187 KARTAR KAUR W/O ANOOP SINGH PUNJAB GRAMIN BANK(607138)
83 Patran PB-09-011-029-001/48
(GALOLI) 		2609011000NRG24030820230188881 03/08/2023 Pyara Singh 2609011WL008686 Pyara Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106130 PIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
84 Patran PB-09-011-029-001/50
(GALOLI) 		2609011000NRG24030820230188882 03/08/2023 Jeeto Devi 2609011WL008686 Jeeto Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106146 JEETO DEVI W O SHANKU RAM PUNJAB GRAMIN BANK(607138)
85 Patran PB-09-011-049-001/2
(JEONPURA) 		2609011000NRG24030820230187429 03/08/2023 Reenu Rani 2609011WL008615 Reenu Rani 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350106246 RENU KAUR WO VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
86 Patran PB-09-011-049-001/21
(JEONPURA) 		2609011000NRG24030820230187430 03/08/2023 Paritam Singh 2609011WL008615 Paritam Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106124 PRITAM SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
87 Patran PB-09-011-049-001/21
(JEONPURA) 		2609011000NRG24030820230187431 03/08/2023 Sharanjit Kaur 2609011WL008615 Sharanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106230 SHARANJIT KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
88 Patran PB-09-011-049-001/23
(JEONPURA) 		2609011000NRG24030820230187433 03/08/2023 Hardev Singh 2609011WL008615 Hardev Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106126 HARDEV SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
89 Patran PB-09-011-049-001/24
(JEONPURA) 		2609011000NRG24030820230187434 03/08/2023 Paramjit Singh 2609011WL008615 Paramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106125 PARAMJIT SINGH UCO BANK(607066)
90 Patran PB-09-011-049-001/33
(JEONPURA) 		2609011000NRG24030820230187435 03/08/2023 Ajaib Kaur 2609011WL008615 Ajaib Kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350106178 AJAIB KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
91 Patran PB-09-011-049-001/42
(JEONPURA) 		2609011000NRG24030820230187436 03/08/2023 baint singh 2609011WL008615 baint singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106177 MR BEANT SINGH SO MEWA SINGH STATE BANK OF INDIA(508548)
92 Patran PB-09-011-049-001/51
(JEONPURA) 		2609011000NRG24030820230187437 03/08/2023 Sukhwinder kaur 2609011WL008615 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106193 SUKHWINDER KAUR ICICI BANK LTD(508534)
93 Patran PB-09-011-049-001/71
(JEONPURA) 		2609011000NRG24030820230187439 03/08/2023 Gurmail kaur 2609011WL008615 Gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106190 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
94 Patran PB-09-011-049-001/9
(JEONPURA) 		2609011000NRG24030820230187443 03/08/2023 Gurdayal Singh 2609011WL008615 Gurdayal Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106245 MR GURDIAL SINGH AND CDPO STATE BANK OF INDIA(508548)
95 Patran PB-09-011-049-001/94
(JEONPURA) 		2609011000NRG24030820230187444 03/08/2023 Binder kaur 2609011WL008615 Binder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106183 BINDER KAUR W O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
96 Patran PB-09-011-049-001/98
(JEONPURA) 		2609011000NRG24030820230187445 03/08/2023 Karamjit kaur 2609011WL008615 Karamjit kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350106192 KARAMJIT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 63630 63630
97 Patran PB-09-011-049-001/102
(JEONPURA) 		2609011000NRG24030820230187428 03/08/2023 KARAMJEET KAUR 2609011WL008615 KARAMJEET KAUR 00354 PUNB0059510 1818 1818 Processed 08/08/2023 4350106107 KARAMJEET KAUR WO JAIMP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
98 Patran PB-09-011-061-001/49
(KHASPUR) 		2609011000NRG24030820230187455 03/08/2023 Kurshad begam 2609011WL008616 Kurshad begam 00354 PUNB0682200 1212 1212 Processed 08/08/2023 4350106121 KARSHAD ICICI BANK LTD(508534)
99 Patran PB-09-011-061-001/53
(KHASPUR) 		2609011000NRG24030820230187456 03/08/2023 Jaswant kaur 2609011WL008616 Jaswant kaur 00354 PUNB0682200 1818 1818 Processed 08/08/2023 4350106120 JASWANT KAUR ICICI BANK LTD(508534)
100 Patran PB-09-011-061-001/57
(KHASPUR) 		2609011000NRG24030820230187457 03/08/2023 Surjeet kaur 2609011WL008616 Surjeet kaur 00354 PUNB0682200 1818 1818 Processed 08/08/2023 4350106122 SURJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
101 Patran PB-09-011-061-001/59
(KHASPUR) 		2609011000NRG24030820230187458 03/08/2023 Gulnaj begam 2609011WL008616 Gulnaj begam 00354 PUNB0682200 1818 1818 Processed 08/08/2023 4350106123 GULNAJ BEGUM W/O HUKMA SHAH PUNJAB NATIONAL BANK(508568)
102 Patran PB-09-011-061-001/62
(KHASPUR) 		2609011000NRG24030820230187459 03/08/2023 Sabena begam 2609011WL008616 Sabena begam 00354 PUNB0682200 1818 1818 Processed 08/08/2023 4350106119 SHABINA BEGAM W/O SONI SHAH PUNJAB NATIONAL BANK(508568)
103 Patran PB-09-011-061-001/63
(KHASPUR) 		2609011000NRG24030820230187460 03/08/2023 Babli begam 2609011WL008616 Babli begam 00354 PUNB0682200 1818 1818 Processed 08/08/2023 4350106118 BABLI BEGUM W/O MAJID SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
104 Patran PB-09-011-041-001/220
(HAMJHERI) 		2609011000NRG24030820230188448 03/08/2023 Rajveer Kaur 2609011WL008663 Rajveer Kaur 00415 SBIN0011912 1515 1515 Processed 08/08/2023 4350106201 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
105 Patran PB-09-011-061-001/117
(KHASPUR) 		2609011000NRG24030820230187447 03/08/2023 MANDEEP KAUR 2609011WL008616 MANDEEP KAUR 00415 SBIN0011912 1515 1515 Processed 08/08/2023 4350106115 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
106 Patran PB-09-011-061-001/82
(KHASPUR) 		2609011000NRG24030820230187461 03/08/2023 Satpal singh 2609011WL008616 Satpal singh 00415 SBIN0011912 1818 1818 Processed 08/08/2023 4350106240 SATPAL SINGH S/O BABU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4848 4848
107 Patran PB-09-011-049-001/85
(JEONPURA) 		2609011000NRG24030820230187440 03/08/2023 amarnath singh 2609011WL008615 amarnath singh 00415 SBIN0050024 1818 1818 Processed 08/08/2023 4350106210 AMAR NATH SINGH SO LALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
108 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG24030820230188824 03/08/2023 Jyoti Devi 2609011WL008685 Jyoti Devi 00415 SBIN0050188 1818 1818 Processed 08/08/2023 4350106238 MRS JOYTI DEVI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-023-001/285
(DHABI GUJRAN) 		2609011000NRG24020820230185524 03/08/2023 Sunita Devi 2609011WL008505 Sunita Devi 00415 SBIN0050188 1818 1818 Processed 08/08/2023 4350106205 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3636 3636
110 Patran PB-09-011-002-001/115
(ARNO) 		2609011000NRG24030820230188795 03/08/2023 Reshma Dev 2609011WL008685 Reshma Dev 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106203 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-002-001/144
(ARNO) 		2609011000NRG24030820230188802 03/08/2023 Surjit Ram 2609011WL008685 Surjit Ram 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106206 SURJIT RAM S O KISHAN LAL PUNJAB GRAMIN BANK(607138)
112 Patran PB-09-011-002-001/206
(ARNO) 		2609011000NRG24030820230188809 03/08/2023 Chandarpal 2609011WL008685 Chandarpal 00415 SBIN0050417 1515 1515 Processed 08/08/2023 4350106235 MR CHANDER PAL STATE BANK OF INDIA(508548)
113 Patran PB-09-011-002-001/245
(ARNO) 		2609011000NRG24030820230188817 03/08/2023 Kawaljit kaur 2609011WL008685 Kawaljit kaur 00415 SBIN0050417 1212 1212 Processed 08/08/2023 4350106202 KAWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Patran PB-09-011-002-001/250
(ARNO) 		2609011000NRG24030820230188818 03/08/2023 Veerbhan 2609011WL008685 Veerbhan 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106209 BEER BHAN STATE BANK OF INDIA(508548)
115 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG24030820230188820 03/08/2023 Bimla Devi 2609011WL008685 Bimla Devi 00415 SBIN0050417 1515 1515 Processed 08/08/2023 4350106239 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
116 Patran PB-09-011-002-001/48
(ARNO) 		2609011000NRG24030820230188835 03/08/2023 shanti devi 2609011WL008685 shanti devi 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106237 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-002-001/78
(ARNO) 		2609011000NRG24030820230188838 03/08/2023 sarasbati 2609011WL008685 sarasbati 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106215 SARASWATI W/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
118 Patran PB-09-011-023-001/146
(DHABI GUJRAN) 		2609011000NRG24020820230185521 03/08/2023 Kiran pal 2609011WL008505 Kiran pal 00415 SBIN0050417 1515 1515 Processed 08/08/2023 4350106234 MRS KIRNA RANI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-023-001/196
(DHABI GUJRAN) 		2609011000NRG24020820230185522 03/08/2023 Maya Devi 2609011WL008505 Maya Devi 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106214 MRS MAYA DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG24020820230185523 03/08/2023 Suman Devi 2609011WL008505 Suman Devi 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106116 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-023-001/46
(DHABI GUJRAN) 		2609011000NRG24020820230185525 03/08/2023 Kelu Devi 2609011WL008505 Kelu Devi 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106212 MRS KELO DEVI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-023-001/74
(DHABI GUJRAN) 		2609011000NRG24020820230185527 03/08/2023 seeta devi 2609011WL008505 seeta devi 00415 SBIN0050417 1515 1515 Processed 08/08/2023 4350106217 MRS GEETA DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-023-001/92
(DHABI GUJRAN) 		2609011000NRG24020820230185528 03/08/2023 amarjeet kaur 2609011WL008505 amarjeet kaur 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106216 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
124 Patran PB-09-011-029-001/103
(GALOLI) 		2609011000NRG24030820230188842 03/08/2023 Kartero Devi 2609011WL008686 Kartero Devi 00415 SBIN0050417 909 909 Processed 08/08/2023 4350106218 KARTARO DEVI ICICI BANK LTD(508534)
125 Patran PB-09-011-029-001/118
(GALOLI) 		2609011000NRG24030820230188845 03/08/2023 Banso Devi 2609011WL008686 Banso Devi 00415 SBIN0050417 909 909 Processed 08/08/2023 4350106219 MRS BANSO DEVI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-029-001/123
(GALOLI) 		2609011000NRG24030820230188847 03/08/2023 mohinder sing 2609011WL008686 mohinder sing 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106208 MAHINDER SINGH ICICI BANK LTD(508534)
127 Patran PB-09-011-029-001/195
(GALOLI) 		2609011000NRG24030820230188858 03/08/2023 Gagandeep singh 2609011WL008686 Gagandeep singh 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106220 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
128 Patran PB-09-011-029-001/247
(GALOLI) 		2609011000NRG24030820230188868 03/08/2023 Paramjeet kaur 2609011WL008686 Paramjeet kaur 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106112 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
129 Patran PB-09-011-029-001/27
(GALOLI) 		2609011000NRG24030820230188873 03/08/2023 Sarti Devi 2609011WL008686 Sarti Devi 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106204 MRS MURTI DEVI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-029-001/270
(GALOLI) 		2609011000NRG24030820230188874 03/08/2023 Jaso Devi 2609011WL008686 Jaso Devi 00415 SBIN0050417 606 606 Processed 08/08/2023 4350106221 MRS JASSO DEVI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-029-001/282
(GALOLI) 		2609011000NRG24030820230188875 03/08/2023 Batheri Devi 2609011WL008686 Batheri Devi 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106113 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-029-001/313
(GALOLI) 		2609011000NRG24030820230188878 03/08/2023 Manjeet Kaur 2609011WL008686 Manjeet Kaur 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106222 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
133 Patran PB-09-011-029-001/52
(GALOLI) 		2609011000NRG24030820230188883 03/08/2023 Jagtar Ram 2609011WL008686 Jagtar Ram 00415 SBIN0050417 1515 1515 Processed 08/08/2023 4350106117 MR JAGTAR RAM STATE BANK OF INDIA(508548)
134 Patran PB-09-011-029-001/72
(GALOLI) 		2609011000NRG24030820230188888 03/08/2023 Bala 2609011WL008686 Bala 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106114 MRS BALA DEVI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-029-001/97
(GALOLI) 		2609011000NRG24030820230188893 03/08/2023 Mohan Singh 2609011WL008686 Mohan Singh 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4350106211 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 42117 42117
136 Patran PB-09-011-029-001/304
(GALOLI) 		2609011000NRG24030820230188877 03/08/2023 Rupinder Kaur 2609011WL008686 Rupinder Kaur 00415 SBIN0050876 1818 1818 Processed 08/08/2023 4350106166 RUPINDER KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
137 Patran PB-09-011-049-001/89
(JEONPURA) 		2609011000NRG24030820230187442 03/08/2023 Balwinder kaur 2609011WL008615 Balwinder kaur 00462 UCBA0002974 1818 1818 Processed 08/08/2023 4350106197 BALWINDER KAUR WO GULAB SINGH UCO BANK(607066)
138 Patran PB-09-011-061-001/113
(KHASPUR) 		2609011000NRG24030820230187446 03/08/2023 MANDEEP KAUR 2609011WL008616 MANDEEP KAUR 00462 UCBA0002974 1515 1515 Processed 08/08/2023 4350106196 MANDEEP KAUR WO RANDHIR SINGH UCO BANK(607066)
139 Patran PB-09-011-061-001/24
(KHASPUR) 		2609011000NRG24030820230187452 03/08/2023 Harbans kaur 2609011WL008616 Harbans kaur 00462 UCBA0002974 1515 1515 Processed 08/08/2023 4350106198 HARBANS KAUR WO JAGROOP SINGH UCO BANK(607066)
140 Patran PB-09-011-061-001/41
(KHASPUR) 		2609011000NRG24030820230187454 03/08/2023 Kalsho Kaur 2609011WL008616 Kalsho Kaur 00462 UCBA0002974 1515 1515 Processed 08/08/2023 4350106200 KALASSO WO DEV SINGH UCO BANK(607066)
141 Patran PB-09-011-061-001/9
(KHASPUR) 		2609011000NRG24030820230187462 03/08/2023 Sher Kaur 2609011WL008616 Sher Kaur 00462 UCBA0002974 606 606 Processed 08/08/2023 4350106199 BHOLA SINGH PUNJAB & SIND BANK(607087)
142 Patran PB-09-011-061-001/90
(KHASPUR) 		2609011000NRG24030820230187463 03/08/2023 sarbjeet kaur 2609011WL008616 sarbjeet kaur 00462 UCBA0002974 909 909 Processed 08/08/2023 4350106168 SARABJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
SubTotal 7878 7878
143 Patran PB-09-011-049-001/65
(JEONPURA) 		2609011000NRG24030820230187438 03/08/2023 Rakhi 2609011WL008615 Rakhi 00468 UBIN0828033 1818 1818 Processed 08/08/2023 4350106241 MISS RAKHI STATE BANK OF INDIA(508548)
144 Patran PB-09-011-061-001/150
(KHASPUR) 		2609011000NRG24030820230187451 03/08/2023 AMAN KAUR 2609011WL008616 AMAN KAUR 00468 UBIN0828033 1818 1818 Processed 08/08/2023 4350106167 AMAN KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 230583 230583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_030823APB_FTO_40662 AXIS BANK UTIB0002299 SHERGARH 11514
2 Patran PB2609011_030823APB_FTO_40662 Indian Bank IDIB000P619 Patran 3030
3 Patran PB2609011_030823APB_FTO_40662 Malwa Gramin Bank SBIN0RRMLGB ARNO 57873
4 Patran PB2609011_030823APB_FTO_40662 Punjab & Sind Bank PSIB0000125 Patran 4848
5 Patran PB2609011_030823APB_FTO_40662 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 11817
6 Patran PB2609011_030823APB_FTO_40662 Punjab Gramin Bank PUNB0PGB003 Arno 45753
7 Patran PB2609011_030823APB_FTO_40662 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 17877
8 Patran PB2609011_030823APB_FTO_40662 Punjab National Bank PUNB0059510 Patran 1818
9 Patran PB2609011_030823APB_FTO_40662 Punjab National Bank PUNB0682200 PATRAN PATIALA 10302
10 Patran PB2609011_030823APB_FTO_40662 State Bank of India SBIN0011912 PATRAN 4848
11 Patran PB2609011_030823APB_FTO_40662 State Bank of India SBIN0050024 PATRAN 1818
12 Patran PB2609011_030823APB_FTO_40662 State Bank of India SBIN0050188 KHANAURI 3636
13 Patran PB2609011_030823APB_FTO_40662 State Bank of India SBIN0050417 GULZARPUR 42117
14 Patran PB2609011_030823APB_FTO_40662 State Bank of India SBIN0050876 KHANNA 1818
15 Patran PB2609011_030823APB_FTO_40662 UCO Bank UCBA0002974 PATRAN 7878
16 Patran PB2609011_030823APB_FTO_40662 Union Bank of India UBIN0828033 PATRAN 3636

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