Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_010823APB_FTO_39726
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-09-011-014-001/198
(CHUNAGRA) 		2609011000NRG24010820230182151 01/08/2023 Ajaib singh 2609011WL008317 Ajaib singh 00152 HDFC0001393 1818 1818 Processed 04/08/2023 4175507456 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Patran PB-09-011-012-001/153
(BURAR) 		2609011000NRG24010820230181374 01/08/2023 Satnam Singh 2609011WL008260 Satnam Singh 00152 HDFC0002891 1818 1818 Processed 04/08/2023 4175507457 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
3 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG24010820230181375 01/08/2023 Swaranjeet kaur 2609011WL008260 Swaranjeet kaur 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4175507462 Mrs. Swaranjit Kaur INDIAN BANK(607105)
4 Patran PB-09-011-053-001/112
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182367 01/08/2023 Baljeet Kaur 2609011WL008322 Baljeet Kaur 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4175507458 Mrs. BALJEET KAUR INDIAN BANK(607105)
5 Patran PB-09-011-053-001/115
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182369 01/08/2023 vidya Rani 2609011WL008322 vidya Rani 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4175507459 MRS VIDIYA RANI STATE BANK OF INDIA(508548)
6 Patran PB-09-011-053-001/197
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182373 01/08/2023 GURMEET KAUR 2609011WL008322 GURMEET KAUR 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4175507463 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
7 Patran PB-09-011-053-001/224
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182377 01/08/2023 Simranjeet kaur 2609011WL008322 Simranjeet kaur 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4175507461 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
8 Patran PB-09-011-053-001/86
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182387 01/08/2023 Surjeet singh 2609011WL008322 Surjeet singh 00176 IDIB000P619 1515 1515 Processed 04/08/2023 4175507493 SURJIT SINGH S O GURDITT SINGH PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-098-001/32
(DERA SANGATPURA BURUR) 		2609011000NRG24010820230181389 01/08/2023 Soniya Kaur 2609011WL008260 Soniya Kaur 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4175507460 SONIA KAUR UNION BANK OF INDIA(508500)
SubTotal 12423 12423
10 Patran PB-09-011-002-001/213
(ARNO) 		2609011000NRG24010820230182035 01/08/2023 Ramwesher 2609011WL008315 Ramwesher 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175507508 RAMESHWAR ICICI BANK LTD(508534)
11 Patran PB-09-011-002-001/230
(ARNO) 		2609011000NRG24010820230182036 01/08/2023 Shanti devi 2609011WL008315 Shanti devi 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175507500 SHANTI DEVI W O RADHE SHAM . PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-002-001/288
(ARNO) 		2609011000NRG24010820230182039 01/08/2023 Pala ram 2609011WL008315 Pala ram 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175507544 PALA RAM S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-009-001/160
(BHOOTGARH) 		2609011000NRG24010820230182067 01/08/2023 Melo 2609011WL008316 Melo 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175507512 MELO W O MELA SINGH PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-011-001/300
(BRASS) 		2609011000NRG24010820230181302 01/08/2023 Krishan ram 2609011WL008239 Krishan ram 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175507517 KRISHAN LAL SO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
15 Patran PB-09-011-012-001/31
(Burar Khurd) 		2609011000NRG24010820230181382 01/08/2023 Manjit Singh 2609011WL008260 Manjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175507436 MANJIT SINGH ICICI BANK LTD(508534)
16 Patran PB-09-011-014-001/65
(CHUNAGRA) 		2609011000NRG24010820230182175 01/08/2023 Sadhu Khan 2609011WL008317 Sadhu Khan 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175507633 SADHU KHAN SO CHHOTA KHAN PUNJAB NATIONAL BANK(508568)
17 Patran PB-09-011-053-001/131
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182370 01/08/2023 Baljinder Kaur 2609011WL008322 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175507510 BALJINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
18 Patran PB-09-011-053-001/30
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182378 01/08/2023 Malkeet Kaur 2609011WL008322 Malkeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175507631 MALKIT KAUR W O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-053-001/49
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182381 01/08/2023 Raj Kaur 2609011WL008322 Raj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175507494 RAJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
20 Patran PB-09-011-053-001/56
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182383 01/08/2023 Sukhwinder Kaur 2609011WL008322 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175507497 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
21 Patran PB-09-011-053-001/81
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182385 01/08/2023 Bhoti devi 2609011WL008322 Bhoti devi 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175507509 BAHUTI DEVI W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-053-001/97
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182388 01/08/2023 Joginder singh 2609011WL008322 Joginder singh 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175507506 SHRI JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 21210 21210
23 Patran PB-09-011-011-001/144
(BRASS) 		2609011000NRG24010820230181295 01/08/2023 Rani kaur 2609011WL008239 Rani kaur 00349 PSIB0000070 606 606 Processed 04/08/2023 4175507525 RANI KAUR ICICI BANK LTD(508534)
24 Patran PB-09-011-011-001/204
(BRASS) 		2609011000NRG24010820230181298 01/08/2023 Chaju ram 2609011WL008239 Chaju ram 00349 PSIB0000070 1818 1818 Processed 04/08/2023 4175507526 CHHAJU RAM ICICI BANK LTD(508534)
SubTotal 2424 2424
25 Patran PB-09-011-009-001/122
(BHOOTGARH) 		2609011000NRG24010820230182056 01/08/2023 lashman singh 2609011WL008316 lashman singh 00349 PSIB0000125 1818 1818 Processed 04/08/2023 4175507527 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
26 Patran PB-09-011-009-001/123
(BHOOTGARH) 		2609011000NRG24010820230182058 01/08/2023 Dhan kaur 2609011WL008316 Dhan kaur 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4175507623 DHAN KAUR PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-009-001/126
(BHOOTGARH) 		2609011000NRG24010820230182060 01/08/2023 harbans singh 2609011WL008316 harbans singh 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4175507619 HARBANS SINGH SO MARHA SINGH PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-009-001/158
(BHOOTGARH) 		2609011000NRG24010820230182066 01/08/2023 Jamna kaur 2609011WL008316 Jamna kaur 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4175507624 JAMNA KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-009-001/212
(BHOOTGARH) 		2609011000NRG24010820230182080 01/08/2023 Gulzar Singh 2609011WL008316 Gulzar Singh 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4175507622 GULZAR SINGH PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-009-001/212
(BHOOTGARH) 		2609011000NRG24010820230182081 01/08/2023 Sukhwinder kaur 2609011WL008316 Sukhwinder kaur 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4175507626 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-009-001/235
(BHOOTGARH) 		2609011000NRG24010820230182086 01/08/2023 Gurjeet kaur 2609011WL008316 Gurjeet kaur 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4175507625 GURJEET KAUR PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-009-001/250
(BHOOTGARH) 		2609011000NRG24010820230182089 01/08/2023 Darshan singh 2609011WL008316 Darshan singh 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4175507618 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 Patran PB-09-011-009-001/260
(BHOOTGARH) 		2609011000NRG24010820230182093 01/08/2023 Kulbir Kaur 2609011WL008316 Kulbir Kaur 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4175507627 KULBIR KAUR PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-009-001/273
(BHOOTGARH) 		2609011000NRG24010820230182098 01/08/2023 Sarabjeet kaur 2609011WL008316 Sarabjeet kaur 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4175507621 SARABJEET KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-009-001/322
(BHOOTGARH) 		2609011000NRG24010820230182115 01/08/2023 Gurmit kaur 2609011WL008316 Gurmit kaur 00349 PSIB0021100 909 909 Processed 04/08/2023 4175507628 GURMIT KAUR PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-009-001/76
(BHOOTGARH) 		2609011000NRG24010820230182138 01/08/2023 Kiranpal kaur 2609011WL008316 Kiranpal kaur 00349 PSIB0021100 606 606 Processed 04/08/2023 4175507620 KIRANPAL KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
37 Patran PB-09-011-002-001/119
(ARNO) 		2609011000NRG24010820230182029 01/08/2023 Parvati Devi 2609011WL008315 Parvati Devi 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507440 PARVATI DEVI W O SANT RAM PUNJAB GRAMIN BANK(607138)
38 Patran PB-09-011-002-001/183
(ARNO) 		2609011000NRG24010820230182030 01/08/2023 Ramrati 2609011WL008315 Ramrati 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507504 RAMVATI W O CHANDER BHAN , PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-002-001/197
(ARNO) 		2609011000NRG24010820230182031 01/08/2023 Ramrati 2609011WL008315 Ramrati 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507501 MR OM PARKASH STATE BANK OF INDIA(508548)
40 Patran PB-09-011-002-001/199
(ARNO) 		2609011000NRG24010820230182033 01/08/2023 Balvir ram 2609011WL008315 Balvir ram 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507437 MR BALVIR RAM SO LAL CHAND STATE BANK OF INDIA(508548)
41 Patran PB-09-011-002-001/202
(ARNO) 		2609011000NRG24010820230182034 01/08/2023 Dhanpati 2609011WL008315 Dhanpati 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507514 DHAN PATI D O SOHAN RAM PUNJAB GRAMIN BANK(607138)
42 Patran PB-09-011-002-001/251
(ARNO) 		2609011000NRG24010820230182038 01/08/2023 Soina 2609011WL008315 Soina 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175507518 SONIA W/O RAM NIWAS PUNJAB GRAMIN BANK(607138)
43 Patran PB-09-011-002-001/307
(ARNO) 		2609011000NRG24010820230182040 01/08/2023 Rani Devi 2609011WL008315 Rani Devi 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175507513 RANI DEVI W O PINDER RAM . PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-002-001/347
(ARNO) 		2609011000NRG24010820230182041 01/08/2023 Rani Devi 2609011WL008315 Rani Devi 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175507516 RANI DEVI W O RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-002-001/63
(ARNO) 		2609011000NRG24010820230182042 01/08/2023 Simran Kaur 2609011WL008315 Simran Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175507519 SIMRAN KAUR W/O BALJIT RAM PUNJAB GRAMIN BANK(607138)
46 Patran PB-09-011-002-001/68
(ARNO) 		2609011000NRG24010820230182043 01/08/2023 Kitaba Ram 2609011WL008315 Kitaba Ram 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175507439 KITAB RAM ICICI BANK LTD(508534)
47 Patran PB-09-011-009-001/157
(BHOOTGARH) 		2609011000NRG24010820230182065 01/08/2023 Vidia 2609011WL008316 Vidia 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507547 VIDYA ICICI BANK LTD(508534)
48 Patran PB-09-011-009-001/275
(BHOOTGARH) 		2609011000NRG24010820230182099 01/08/2023 Simerjeet kaur 2609011WL008316 Simerjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175507548 SIMARJEET KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG24010820230182105 01/08/2023 Tarsem singh 2609011WL008316 Tarsem singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507551 TARSEM SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
50 Patran PB-09-011-009-001/316
(BHOOTGARH) 		2609011000NRG24010820230182111 01/08/2023 Karamjeet Kaur 2609011WL008316 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507521 KARAMJIT KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-009-001/333
(BHOOTGARH) 		2609011000NRG24010820230182116 01/08/2023 Karamjeet Kaur 2609011WL008316 Karamjeet Kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175507552 KARAMJEET KAUR D/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
52 Patran PB-09-011-009-001/98
(BHOOTGARH) 		2609011000NRG24010820230182146 01/08/2023 jassi kaur 2609011WL008316 jassi kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507520 JASSI KAUR W/O BABU SINGH PUNJAB GRAMIN BANK(607138)
53 Patran PB-09-011-011-001/264
(BRASS) 		2609011000NRG24010820230181301 01/08/2023 Sandeep Kaur 2609011WL008239 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507549 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-011-001/378
(BRASS) 		2609011000NRG24010820230181304 01/08/2023 Preeti Kaur 2609011WL008239 Preeti Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507546 PREETI KAUR PUNJAB GRAMIN BANK(607138)
55 Patran PB-09-011-011-001/4
(BRASS) 		2609011000NRG24010820230181305 01/08/2023 Bhuri kaur 2609011WL008239 Bhuri kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507545 BHURI KAUR ICICI BANK LTD(508534)
56 Patran PB-09-011-011-001/43
(BRASS) 		2609011000NRG24010820230181306 01/08/2023 Manjeet Kaur 2609011WL008239 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507550 MANJIT KAUR ICICI BANK LTD(508534)
57 Patran PB-09-011-012-001/167
(BURAR) 		2609011000NRG24010820230181376 01/08/2023 Ramandeep Kaur 2609011WL008260 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507524 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-012-001/177
(BURAR) 		2609011000NRG24010820230181378 01/08/2023 Rawel Singh 2609011WL008260 Rawel Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507632 RAVEL SINGH S/O HARDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 Patran PB-09-011-012-001/2
(BURAR) 		2609011000NRG24010820230181380 01/08/2023 Meena Kumari 2609011WL008260 Meena Kumari 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507522 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-012-001/25
(BURAR) 		2609011000NRG24010820230181381 01/08/2023 Kulwinder 2609011WL008260 Kulwinder 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507515 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-012-001/63
(BURAR) 		2609011000NRG24010820230181383 01/08/2023 Bala Singh 2609011WL008260 Bala Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507629 SHRI BALA SINGH STATE BANK OF INDIA(508548)
62 Patran PB-09-011-012-001/94
(Burar Khurd) 		2609011000NRG24010820230181387 01/08/2023 Amarjit Singh 2609011WL008260 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507502 AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG24010820230181388 01/08/2023 Gurmail Kaur 2609011WL008260 Gurmail Kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175507503 GURMAIL KAUR UNION BANK OF INDIA(508500)
64 Patran PB-09-011-014-001/72
(CHUNAGRA) 		2609011000NRG24010820230182176 01/08/2023 charna singh 2609011WL008317 charna singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175507634 CHARANJIT SINGH S\O GARIBU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 Patran PB-09-011-053-001/106
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182366 01/08/2023 Paramjeet kaur 2609011WL008322 Paramjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507507 PARAMJEET KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
66 Patran PB-09-011-053-001/197
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182374 01/08/2023 Surinder Singh 2609011WL008322 Surinder Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507553 SURINDER SINGH SO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-053-001/212
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182375 01/08/2023 Sinder Kaur 2609011WL008322 Sinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175507523 SHINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
68 Patran PB-09-011-053-001/30
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182379 01/08/2023 Birbal singh 2609011WL008322 Birbal singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507505 BIRBAL SINGH S O HAJOORA SINGH PUNJAB GRAMIN BANK(607138)
69 Patran PB-09-011-053-001/33
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182380 01/08/2023 Paramjit Kaur 2609011WL008322 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507630 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
70 Patran PB-09-011-053-001/52
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182382 01/08/2023 Raj Kaur 2609011WL008322 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507495 RAJ KAUR W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
71 Patran PB-09-011-053-001/58
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182384 01/08/2023 Harbans Kaur 2609011WL008322 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507496 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-093-001/31
(PLASOUR) 		2609011000NRG24010820230182044 01/08/2023 Kulwinder Kaur 2609011WL008315 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175507438 KULWINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
73 Patran PB-09-011-093-001/54
(PLASOUR) 		2609011000NRG24010820230182045 01/08/2023 Rajwinder Kaur 2609011WL008315 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507554 RAJWINDER KAUR DO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
74 Patran PB-09-011-098-001/46
(DERA SANGATPURA BURUR) 		2609011000NRG24010820230181390 01/08/2023 Swarno Devi 2609011WL008260 Swarno Devi 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175507511 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-098-001/73
(DERA SANGATPURA BURUR) 		2609011000NRG24010820230181391 01/08/2023 Paramjit Kaur 2609011WL008260 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175507499 PARAMJIT KAUR UNION BANK OF INDIA(508500)
76 Patran PB-09-011-105-001/51
(Kamalpur) 		2609011000NRG24010820230182046 01/08/2023 Sukhdev Ram 2609011WL008315 Sukhdev Ram 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175507498 MISS LACHHMI DEVI UG SUKHDEV RAM STATE BANK OF INDIA(508548)
SubTotal 65145 65145
77 Patran PB-09-011-011-001/208
(BRASS) 		2609011000NRG24010820230181299 01/08/2023 Seto Kaur 2609011WL008239 Seto Kaur 00354 PUNB0023710 1818 1818 Processed 04/08/2023 4175507529 SEETO ICICI BANK LTD(508534)
78 Patran PB-09-011-011-001/217
(BRASS) 		2609011000NRG24010820230181300 01/08/2023 Jasvir Kaur 2609011WL008239 Jasvir Kaur 00354 PUNB0023710 1818 1818 Processed 04/08/2023 4175507528 JASBIR KAUR ICICI BANK LTD(508534)
79 Patran PB-09-011-011-001/48
(BRASS) 		2609011000NRG24010820230181309 01/08/2023 Pritam Singh 2609011WL008239 Pritam Singh 00354 PUNB0023710 1515 1515 Processed 04/08/2023 4175507583 PRITAM SINGH S.O SINDER S PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
80 Patran PB-09-011-009-001/101
(BHOOTGARH) 		2609011000NRG24010820230182048 01/08/2023 baint kaur 2609011WL008316 baint kaur 00354 PUNB0039410 1515 1515 Processed 04/08/2023 4175507532 BEANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
81 Patran PB-09-011-009-001/107
(BHOOTGARH) 		2609011000NRG24010820230182049 01/08/2023 manjeet kaur 2609011WL008316 manjeet kaur 00354 PUNB0039410 1818 1818 Processed 04/08/2023 4175507533 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
82 Patran PB-09-011-009-001/110
(BHOOTGARH) 		2609011000NRG24010820230182050 01/08/2023 shera singh 2609011WL008316 shera singh 00354 PUNB0039410 1818 1818 Processed 04/08/2023 4175507566 SHERA SINGH PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-009-001/118
(BHOOTGARH) 		2609011000NRG24010820230182053 01/08/2023 buta singh 2609011WL008316 buta singh 00354 PUNB0039410 1818 1818 Processed 04/08/2023 4175507582 BUTA SINGH SO SUHA SINGH PUNJAB NATIONAL BANK(508568)
84 Patran PB-09-011-009-001/119
(BHOOTGARH) 		2609011000NRG24010820230182054 01/08/2023 manjeet kaur 2609011WL008316 manjeet kaur 00354 PUNB0039410 1212 1212 Processed 04/08/2023 4175507559 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
85 Patran PB-09-011-009-001/120
(BHOOTGARH) 		2609011000NRG24010820230182055 01/08/2023 pinki kaur 2609011WL008316 pinki kaur 00354 PUNB0039410 1818 1818 Processed 04/08/2023 4175507557 PINKI KAUR WO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
86 Patran PB-09-011-009-001/125
(BHOOTGARH) 		2609011000NRG24010820230182059 01/08/2023 chano 2609011WL008316 chano 00354 PUNB0039410 1515 1515 Processed 04/08/2023 4175507561 CHANNO WO BARU SINGH PUNJAB NATIONAL BANK(508568)
87 Patran PB-09-011-009-001/165
(BHOOTGARH) 		2609011000NRG24010820230182068 01/08/2023 Jaswant kaur 2609011WL008316 Jaswant kaur 00354 PUNB0039410 1818 1818 Processed 04/08/2023 4175507580 BANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
88 Patran PB-09-011-009-001/174
(BHOOTGARH) 		2609011000NRG24010820230182070 01/08/2023 Karnail kaur 2609011WL008316 Karnail kaur 00354 PUNB0039410 1818 1818 Processed 04/08/2023 4175507563 KARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
89 Patran PB-09-011-009-001/176
(BHOOTGARH) 		2609011000NRG24010820230182072 01/08/2023 Parmjeet kaur 2609011WL008316 Parmjeet kaur 00354 PUNB0039410 1515 1515 Processed 04/08/2023 4175507560 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
90 Patran PB-09-011-009-001/219
(BHOOTGARH) 		2609011000NRG24010820230182082 01/08/2023 Sinder kaur 2609011WL008316 Sinder kaur 00354 PUNB0039410 1515 1515 Processed 04/08/2023 4175507540 SINDER KAUR PUNJAB NATIONAL BANK(508568)
91 Patran PB-09-011-009-001/220
(BHOOTGARH) 		2609011000NRG24010820230182083 01/08/2023 Jaspal Kaur 2609011WL008316 Jaspal Kaur 00354 PUNB0039410 1515 1515 Processed 04/08/2023 4175507562 JASPAL KAUR WO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
92 Patran PB-09-011-009-001/224
(BHOOTGARH) 		2609011000NRG24010820230182084 01/08/2023 Lakhwinder kaur 2609011WL008316 Lakhwinder kaur 00354 PUNB0039410 1818 1818 Processed 04/08/2023 4175507536 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
93 Patran PB-09-011-009-001/240
(BHOOTGARH) 		2609011000NRG24010820230182088 01/08/2023 Kiranpal kaur 2609011WL008316 Kiranpal kaur 00354 PUNB0039410 909 909 Processed 04/08/2023 4175507555 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
94 Patran PB-09-011-009-001/251
(BHOOTGARH) 		2609011000NRG24010820230182090 01/08/2023 Shela devi 2609011WL008316 Shela devi 00354 PUNB0039410 1818 1818 Processed 04/08/2023 4175507535 SEELA DEVI WO BABU SINGH PUNJAB NATIONAL BANK(508568)
95 Patran PB-09-011-009-001/266
(BHOOTGARH) 		2609011000NRG24010820230182095 01/08/2023 Lakhwinder kaur 2609011WL008316 Lakhwinder kaur 00354 PUNB0039410 303 303 Processed 04/08/2023 4175507567 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
96 Patran PB-09-011-009-001/270
(BHOOTGARH) 		2609011000NRG24010820230182096 01/08/2023 Sinder kaur 2609011WL008316 Sinder kaur 00354 PUNB0039410 1818 1818 Processed 04/08/2023 4175507569 SINDER KAUR PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-009-001/272
(BHOOTGARH) 		2609011000NRG24010820230182097 01/08/2023 Chand kaur 2609011WL008316 Chand kaur 00354 PUNB0039410 1515 1515 Processed 04/08/2023 4175507558 MRS CHAND KAUR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-009-001/321
(BHOOTGARH) 		2609011000NRG24010820230182114 01/08/2023 Gagandeep Kaur 2609011WL008316 Gagandeep Kaur 00354 PUNB0039410 1818 1818 Processed 04/08/2023 4175507543 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
99 Patran PB-09-011-009-001/60
(BHOOTGARH) 		2609011000NRG24010820230182132 01/08/2023 Paramjeet kaur 2609011WL008316 Paramjeet kaur 00354 PUNB0039410 1818 1818 Processed 04/08/2023 4175507538 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
100 Patran PB-09-011-009-001/111
(BHOOTGARH) 		2609011000NRG24010820230182051 01/08/2023 binder kaur 2609011WL008316 binder kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507603 BINDER KAUR WO RAM SHARAN SINGH PUNJAB NATIONAL BANK(508568)
101 Patran PB-09-011-009-001/117
(BHOOTGARH) 		2609011000NRG24010820230182052 01/08/2023 Surjeet kaur 2609011WL008316 Surjeet kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507571 SURJIT KAUR SO SUKHDEV SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
102 Patran PB-09-011-009-001/123
(BHOOTGARH) 		2609011000NRG24010820230182057 01/08/2023 nial singh 2609011WL008316 nial singh 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507579 NIHAL SINGH ICICI BANK LTD(508534)
103 Patran PB-09-011-009-001/145
(BHOOTGARH) 		2609011000NRG24010820230182061 01/08/2023 Malkeet kaur 2609011WL008316 Malkeet kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507614 MALKIT KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
104 Patran PB-09-011-009-001/146
(BHOOTGARH) 		2609011000NRG24010820230182062 01/08/2023 Manjeet kaur 2609011WL008316 Manjeet kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507616 MANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
105 Patran PB-09-011-009-001/15
(BHOOTGARH) 		2609011000NRG24010820230182064 01/08/2023 CHET KAUR 2609011WL008316 CHET KAUR 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507592 CHET KAUR PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-009-001/172
(BHOOTGARH) 		2609011000NRG24010820230182069 01/08/2023 Jello 2609011WL008316 Jello 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507573 JELO PUNJAB & SIND BANK(607087)
107 Patran PB-09-011-009-001/174
(BHOOTGARH) 		2609011000NRG24010820230182071 01/08/2023 Darshan singh 2609011WL008316 Darshan singh 00354 PUNB0059510 1212 1212 Processed 04/08/2023 4175507602 DARSHAN SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
108 Patran PB-09-011-009-001/178
(BHOOTGARH) 		2609011000NRG24010820230182073 01/08/2023 Satnam singh 2609011WL008316 Satnam singh 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507606 SATNAM SINGH SO NATHA SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
109 Patran PB-09-011-009-001/18
(BHOOTGARH) 		2609011000NRG24010820230182074 01/08/2023 LALA SINGH 2609011WL008316 LALA SINGH 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507541 LAL SINGH UCO BANK(607066)
110 Patran PB-09-011-009-001/193
(BHOOTGARH) 		2609011000NRG24010820230182075 01/08/2023 Nek singh 2609011WL008316 Nek singh 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507605 NEK SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
111 Patran PB-09-011-009-001/203
(BHOOTGARH) 		2609011000NRG24010820230182076 01/08/2023 Hakam singh 2609011WL008316 Hakam singh 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507581 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
112 Patran PB-09-011-009-001/203
(BHOOTGARH) 		2609011000NRG24010820230182077 01/08/2023 Saroj kaur 2609011WL008316 Saroj kaur 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507537 SAROJ KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
113 Patran PB-09-011-009-001/209
(BHOOTGARH) 		2609011000NRG24010820230182079 01/08/2023 Mandeep kaur 2609011WL008316 Mandeep kaur 00354 PUNB0059510 1818 1818 Rejected 04/08/2023 4175507615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Patran PB-09-011-009-001/233
(BHOOTGARH) 		2609011000NRG24010820230182085 01/08/2023 Kamla devi 2609011WL008316 Kamla devi 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507604 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
115 Patran PB-09-011-009-001/24
(BHOOTGARH) 		2609011000NRG24010820230182087 01/08/2023 rani kaur 2609011WL008316 rani kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507590 RANI WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
116 Patran PB-09-011-009-001/259
(BHOOTGARH) 		2609011000NRG24010820230182091 01/08/2023 Ramsrup 2609011WL008316 Ramsrup 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507577 RAM SAROOP ICICI BANK LTD(508534)
117 Patran PB-09-011-009-001/26
(BHOOTGARH) 		2609011000NRG24010820230182092 01/08/2023 KARAMJEET KAUR 2609011WL008316 KARAMJEET KAUR 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507591 KARMJIT KAUR WO RAM SINGH AND CDPO PATR PUNJAB NATIONAL BANK(508568)
118 Patran PB-09-011-009-001/263
(BHOOTGARH) 		2609011000NRG24010820230182094 01/08/2023 Sarabjeet kaur 2609011WL008316 Sarabjeet kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507539 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
119 Patran PB-09-011-009-001/276
(BHOOTGARH) 		2609011000NRG24010820230182100 01/08/2023 Kiranpal kaur 2609011WL008316 Kiranpal kaur 00354 PUNB0059510 1212 1212 Processed 04/08/2023 4175507542 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
120 Patran PB-09-011-009-001/278
(BHOOTGARH) 		2609011000NRG24010820230182101 01/08/2023 Seema kaur 2609011WL008316 Seema kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507556 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
121 Patran PB-09-011-009-001/289
(BHOOTGARH) 		2609011000NRG24010820230182102 01/08/2023 Amarjit kaur 2609011WL008316 Amarjit kaur 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507565 AMARJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
122 Patran PB-09-011-009-001/29
(BHOOTGARH) 		2609011000NRG24010820230182103 01/08/2023 jang singh 2609011WL008316 jang singh 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507608 JAAG SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
123 Patran PB-09-011-009-001/294
(BHOOTGARH) 		2609011000NRG24010820230182104 01/08/2023 Kiranjeet kaur 2609011WL008316 Kiranjeet kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507568 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
124 Patran PB-09-011-009-001/3
(BHOOTGARH) 		2609011000NRG24010820230182107 01/08/2023 amarjeet kaur 2609011WL008316 amarjeet kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507598 AMARJEET KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
125 Patran PB-09-011-009-001/30
(BHOOTGARH) 		2609011000NRG24010820230182108 01/08/2023 BUGGAR SINGH 2609011WL008316 BUGGAR SINGH 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507584 BUGAR SINGH ICICI BANK LTD(508534)
126 Patran PB-09-011-009-001/31
(BHOOTGARH) 		2609011000NRG24010820230182110 01/08/2023 amarjeet kaur 2609011WL008316 amarjeet kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507613 AMARJIT KAUR WO SIYAM SINGH PUNJAB NATIONAL BANK(508568)
127 Patran PB-09-011-009-001/32
(BHOOTGARH) 		2609011000NRG24010820230182113 01/08/2023 PARO KAUR 2609011WL008316 PARO KAUR 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507585 PARO KAUR ICICI BANK LTD(508534)
128 Patran PB-09-011-009-001/36
(BHOOTGARH) 		2609011000NRG24010820230182117 01/08/2023 NAHAR SINGH 2609011WL008316 NAHAR SINGH 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507575 NAHAR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
129 Patran PB-09-011-009-001/38
(BHOOTGARH) 		2609011000NRG24010820230182118 01/08/2023 RANI KAUR 2609011WL008316 RANI KAUR 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507564 RANI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
130 Patran PB-09-011-009-001/40
(BHOOTGARH) 		2609011000NRG24010820230182119 01/08/2023 LEELA SINGH 2609011WL008316 LEELA SINGH 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507586 LILA SINGH ICICI BANK LTD(508534)
131 Patran PB-09-011-009-001/44
(BHOOTGARH) 		2609011000NRG24010820230182120 01/08/2023 PARAMJIT KAUR 2609011WL008316 PARAMJIT KAUR 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507589 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
132 Patran PB-09-011-009-001/45
(BHOOTGARH) 		2609011000NRG24010820230182121 01/08/2023 GURJEET KAUR 2609011WL008316 GURJEET KAUR 00354 PUNB0059510 1212 1212 Processed 04/08/2023 4175507593 GURJIT KAUR ICICI BANK LTD(508534)
133 Patran PB-09-011-009-001/46
(BHOOTGARH) 		2609011000NRG24010820230182122 01/08/2023 KAKA SINGH 2609011WL008316 KAKA SINGH 00354 PUNB0059510 1212 1212 Processed 04/08/2023 4175507574 KAKA SINGH ICICI BANK LTD(508534)
134 Patran PB-09-011-009-001/48
(BHOOTGARH) 		2609011000NRG24010820230182123 01/08/2023 DARSHAN KAUR 2609011WL008316 DARSHAN KAUR 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507588 DARSHNA WO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
135 Patran PB-09-011-009-001/49
(BHOOTGARH) 		2609011000NRG24010820230182124 01/08/2023 MANJIT KAUR 2609011WL008316 MANJIT KAUR 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507587 MANJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
136 Patran PB-09-011-009-001/50
(BHOOTGARH) 		2609011000NRG24010820230182125 01/08/2023 Karamjit kaur 2609011WL008316 Karamjit kaur 00354 PUNB0059510 1212 1212 Processed 04/08/2023 4175507600 KARAMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
137 Patran PB-09-011-009-001/52
(BHOOTGARH) 		2609011000NRG24010820230182126 01/08/2023 GAJO 2609011WL008316 GAJO 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507596 GEJO KAUR ICICI BANK LTD(508534)
138 Patran PB-09-011-009-001/53
(BHOOTGARH) 		2609011000NRG24010820230182127 01/08/2023 Jarnail Singh 2609011WL008316 Jarnail Singh 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507530 JARNAIL SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
139 Patran PB-09-011-009-001/55
(BHOOTGARH) 		2609011000NRG24010820230182128 01/08/2023 GURMAIL KAUR 2609011WL008316 GURMAIL KAUR 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507595 GURMEL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
140 Patran PB-09-011-009-001/56
(BHOOTGARH) 		2609011000NRG24010820230182129 01/08/2023 INDERO 2609011WL008316 INDERO 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507597 GINDRO ICICI BANK LTD(508534)
141 Patran PB-09-011-009-001/58
(BHOOTGARH) 		2609011000NRG24010820230182130 01/08/2023 AKKI 2609011WL008316 AKKI 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507599 AKKI WO BHANGA SINGH PUNJAB NATIONAL BANK(508568)
142 Patran PB-09-011-009-001/6
(BHOOTGARH) 		2609011000NRG24010820230182131 01/08/2023 Reena rani 2609011WL008316 Reena rani 00354 PUNB0059510 909 909 Processed 04/08/2023 4175507617 REENA RANI DO BABU SINGH STATE BANK OF INDIA(508548)
143 Patran PB-09-011-009-001/62
(BHOOTGARH) 		2609011000NRG24010820230182133 01/08/2023 GURMAIL KAUR 2609011WL008316 GURMAIL KAUR 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507578 GURMAIL KAUR ICICI BANK LTD(508534)
144 Patran PB-09-011-009-001/65
(BHOOTGARH) 		2609011000NRG24010820230182134 01/08/2023 Chinto 2609011WL008316 Chinto 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507570 CHINTO ICICI BANK LTD(508534)
145 Patran PB-09-011-009-001/66
(BHOOTGARH) 		2609011000NRG24010820230182135 01/08/2023 Bhag Singh 2609011WL008316 Bhag Singh 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507607 BHAG SINGH SO SAUNI SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
146 Patran PB-09-011-009-001/71
(BHOOTGARH) 		2609011000NRG24010820230182136 01/08/2023 RANJIT KAUR 2609011WL008316 RANJIT KAUR 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507601 RANJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
147 Patran PB-09-011-009-001/72
(BHOOTGARH) 		2609011000NRG24010820230182137 01/08/2023 MURATI 2609011WL008316 MURATI 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507594 MURTI ICICI BANK LTD(508534)
148 Patran PB-09-011-009-001/79
(BHOOTGARH) 		2609011000NRG24010820230182139 01/08/2023 raj kaur 2609011WL008316 raj kaur 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507610 RAJ KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
149 Patran PB-09-011-009-001/84
(BHOOTGARH) 		2609011000NRG24010820230182140 01/08/2023 Kala Singh 2609011WL008316 Kala Singh 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507572 KALA SINGH SO GURNAM SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
150 Patran PB-09-011-009-001/87
(BHOOTGARH) 		2609011000NRG24010820230182141 01/08/2023 parmjeet kaur 2609011WL008316 parmjeet kaur 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507611 PARAMJIT KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
151 Patran PB-09-011-009-001/89
(BHOOTGARH) 		2609011000NRG24010820230182142 01/08/2023 behant 2609011WL008316 behant 00354 PUNB0059510 909 909 Processed 04/08/2023 4175507612 BEANT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
152 Patran PB-09-011-009-001/92
(BHOOTGARH) 		2609011000NRG24010820230182143 01/08/2023 geejo kaur 2609011WL008316 geejo kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507576 GEJO ICICI BANK LTD(508534)
153 Patran PB-09-011-009-001/95
(BHOOTGARH) 		2609011000NRG24010820230182144 01/08/2023 sukhpal kaur 2609011WL008316 sukhpal kaur 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4175507534 SUKHPAL KAUR ICICI BANK LTD(508534)
154 Patran PB-09-011-009-001/96
(BHOOTGARH) 		2609011000NRG24010820230182145 01/08/2023 sukhjeet kaur 2609011WL008316 sukhjeet kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507531 SUKHJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
155 Patran PB-09-011-014-001/149
(CHUNAGRA) 		2609011000NRG24010820230182148 01/08/2023 karnel kaur 2609011WL008317 karnel kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4175507609 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 91809 91809
156 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24010820230181386 01/08/2023 Harvinder Kaur 2609011WL008260 Harvinder Kaur 00354 PUNB0682200 1818 1818 Processed 04/08/2023 4175507492 HARVINDER KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
157 Patran PB-09-011-002-001/197
(ARNO) 		2609011000NRG24010820230182032 01/08/2023 om parkash 2609011WL008315 om parkash 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4175507448 MR OM PRAKASH STATE BANK OF INDIA(508548)
158 Patran PB-09-011-009-001/147
(BHOOTGARH) 		2609011000NRG24010820230182063 01/08/2023 Kello 2609011WL008316 Kello 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4175507451 MRS KELO STATE BANK OF INDIA(508548)
159 Patran PB-09-011-012-001/66
(Burar Khurd) 		2609011000NRG24010820230181384 01/08/2023 Jaswant Kaur 2609011WL008260 Jaswant Kaur 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4175507491 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
160 Patran PB-09-011-014-001/12
(CHUNAGRA) 		2609011000NRG24010820230182147 01/08/2023 Gurmail Singh 2609011WL008317 Gurmail Singh 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4175507489 SHRI GURMEL SINGH STATE BANK OF INDIA(508548)
161 Patran PB-09-011-014-001/187
(CHUNAGRA) 		2609011000NRG24010820230182150 01/08/2023 ajaib singh 2609011WL008317 ajaib singh 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4175507450 MR AJAIB SINGH STATE BANK OF INDIA(508548)
162 Patran PB-09-011-014-001/3
(CHUNAGRA) 		2609011000NRG24010820230182157 01/08/2023 BALDEV KAUR 2609011WL008317 BALDEV KAUR 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4175507453 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
163 Patran PB-09-011-014-001/327
(CHUNAGRA) 		2609011000NRG24010820230182158 01/08/2023 Harbans SINGH 2609011WL008317 Harbans SINGH 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4175507449 MR HANS RAJ STATE BANK OF INDIA(508548)
164 Patran PB-09-011-014-001/40
(CHUNAGRA) 		2609011000NRG24010820230182164 01/08/2023 Bhola Singh 2609011WL008317 Bhola Singh 00415 SBIN0011912 1515 1515 Processed 04/08/2023 4175507455 BHOLA NATH ICICI BANK LTD(508534)
165 Patran PB-09-011-014-001/57
(CHUNAGRA) 		2609011000NRG24010820230182174 01/08/2023 Mahinder Kaur 2609011WL008317 Mahinder Kaur 00415 SBIN0011912 1515 1515 Processed 04/08/2023 4175507452 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
166 Patran PB-09-011-053-001/183
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182372 01/08/2023 KULDEEP SINGH 2609011WL008322 KULDEEP SINGH 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4175507465 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
167 Patran PB-09-011-053-001/84
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182386 01/08/2023 Amrik Singh 2609011WL008322 Amrik Singh 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4175507447 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
168 Patran PB-09-011-014-001/183
(CHUNAGRA) 		2609011000NRG24010820230182149 01/08/2023 Hari ram 2609011WL008317 Hari ram 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4175507469 HARI RAM S/O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
169 Patran PB-09-011-014-001/235
(CHUNAGRA) 		2609011000NRG24010820230182153 01/08/2023 Jmila 2609011WL008317 Jmila 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4175507484 JAMILA ICICI BANK LTD(508534)
170 Patran PB-09-011-014-001/255
(CHUNAGRA) 		2609011000NRG24010820230182154 01/08/2023 Gaama Singh 2609011WL008317 Gaama Singh 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4175507467 GAMA SINGH ICICI BANK LTD(508534)
171 Patran PB-09-011-014-001/283
(CHUNAGRA) 		2609011000NRG24010820230182155 01/08/2023 RAJ RANI 2609011WL008317 RAJ RANI 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4175507468 RAJ RANI UCO BANK(607066)
172 Patran PB-09-011-014-001/339
(CHUNAGRA) 		2609011000NRG24010820230182159 01/08/2023 Harpreet Kaur 2609011WL008317 Harpreet Kaur 00415 SBIN0050024 1212 1212 Processed 04/08/2023 4175507488 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-014-001/350
(CHUNAGRA) 		2609011000NRG24010820230182161 01/08/2023 SURJIT KHAN 2609011WL008317 SURJIT KHAN 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4175507490 SHRI SURJIT KHAN STATE BANK OF INDIA(508548)
174 Patran PB-09-011-014-001/386
(CHUNAGRA) 		2609011000NRG24010820230182163 01/08/2023 Kiranpal kaur 2609011WL008317 Kiranpal kaur 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4175507486 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
175 Patran PB-09-011-014-001/403
(CHUNAGRA) 		2609011000NRG24010820230182165 01/08/2023 KULDEEP SINGH 2609011WL008317 KULDEEP SINGH 00415 SBIN0050024 909 909 Processed 04/08/2023 4175507454 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
176 Patran PB-09-011-014-001/41
(CHUNAGRA) 		2609011000NRG24010820230182166 01/08/2023 bharpur singh 2609011WL008317 bharpur singh 00415 SBIN0050024 1212 1212 Processed 04/08/2023 4175507482 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
177 Patran PB-09-011-014-001/426
(CHUNAGRA) 		2609011000NRG24010820230182168 01/08/2023 KULDEEP KAUR 2609011WL008317 KULDEEP KAUR 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4175507487 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
178 Patran PB-09-011-011-001/101
(BRASS) 		2609011000NRG24010820230181292 01/08/2023 Kushi momand 2609011WL008239 Kushi momand 00415 SBIN0050694 909 909 Processed 04/08/2023 4175507466 KHUSHI MOHAMAD ICICI BANK LTD(508534)
179 Patran PB-09-011-011-001/102
(BRASS) 		2609011000NRG24010820230181293 01/08/2023 Madho Begam 2609011WL008239 Madho Begam 00415 SBIN0050694 1515 1515 Processed 04/08/2023 4175507476 MARO ICICI BANK LTD(508534)
180 Patran PB-09-011-011-001/106
(BRASS) 		2609011000NRG24010820230181294 01/08/2023 Akki kaur 2609011WL008239 Akki kaur 00415 SBIN0050694 1818 1818 Processed 04/08/2023 4175507483 MRS AKKI KAUR STATE BANK OF INDIA(508548)
181 Patran PB-09-011-011-001/183
(BRASS) 		2609011000NRG24010820230181296 01/08/2023 Maggh singh 2609011WL008239 Maggh singh 00415 SBIN0050694 1818 1818 Processed 04/08/2023 4175507479 MEGH SINGH SO BAKSHI PUNJAB NATIONAL BANK(508568)
182 Patran PB-09-011-011-001/203
(BRASS) 		2609011000NRG24010820230181297 01/08/2023 celo devi 2609011WL008239 celo devi 00415 SBIN0050694 1818 1818 Processed 04/08/2023 4175507471 SHEELA DEVI WO KRISHAN RAM UNION BANK OF INDIA(508500)
183 Patran PB-09-011-011-001/37
(BRASS) 		2609011000NRG24010820230181303 01/08/2023 Mahinder Kaur 2609011WL008239 Mahinder Kaur 00415 SBIN0050694 1818 1818 Processed 04/08/2023 4175507474 MOHINDER KAUR ICICI BANK LTD(508534)
184 Patran PB-09-011-011-001/44
(BRASS) 		2609011000NRG24010820230181307 01/08/2023 Mahinder Singh 2609011WL008239 Mahinder Singh 00415 SBIN0050694 1818 1818 Processed 04/08/2023 4175507470 MAHINDER SINGH ICICI BANK LTD(508534)
185 Patran PB-09-011-011-001/47
(BRASS) 		2609011000NRG24010820230181308 01/08/2023 Gurmeet Singh 2609011WL008239 Gurmeet Singh 00415 SBIN0050694 1818 1818 Processed 04/08/2023 4175507478 GURMIT SINGH ICICI BANK LTD(508534)
186 Patran PB-09-011-011-001/55
(BRASS) 		2609011000NRG24010820230181310 01/08/2023 Amarjit Kaur 2609011WL008239 Amarjit Kaur 00415 SBIN0050694 1515 1515 Processed 04/08/2023 4175507481 AMARJIT KAUR ICICI BANK LTD(508534)
187 Patran PB-09-011-011-001/61
(BRASS) 		2609011000NRG24010820230181311 01/08/2023 Surjit Singh 2609011WL008239 Surjit Singh 00415 SBIN0050694 1818 1818 Processed 04/08/2023 4175507477 SURJIT SINGH ICICI BANK LTD(508534)
188 Patran PB-09-011-011-001/62
(BRASS) 		2609011000NRG24010820230181312 01/08/2023 Mitho 2609011WL008239 Mitho 00415 SBIN0050694 1818 1818 Processed 04/08/2023 4175507475 MITHO ICICI BANK LTD(508534)
189 Patran PB-09-011-011-001/72
(BRASS) 		2609011000NRG24010820230181313 01/08/2023 Urmila Devi 2609011WL008239 Urmila Devi 00415 SBIN0050694 1212 1212 Processed 04/08/2023 4175507480 URMILA DEVI ICICI BANK LTD(508534)
190 Patran PB-09-011-011-001/78
(BRASS) 		2609011000NRG24010820230181314 01/08/2023 Raja Singh 2609011WL008239 Raja Singh 00415 SBIN0050694 1818 1818 Processed 04/08/2023 4175507464 RAJA SINGH SO FAKIR SINGH UCO BANK(607066)
191 Patran PB-09-011-011-001/80
(BRASS) 		2609011000NRG24010820230181315 01/08/2023 Raj kaur 2609011WL008239 Raj kaur 00415 SBIN0050694 1818 1818 Processed 04/08/2023 4175507473 RAJ KAUR ICICI BANK LTD(508534)
192 Patran PB-09-011-075-001/13
(SANTPURA(BRASS)) 		2609011000NRG24010820230181316 01/08/2023 Narata Singh 2609011WL008239 Narata Singh 00415 SBIN0050694 1515 1515 Processed 04/08/2023 4175507472 NARATA SINGH ICICI BANK LTD(508534)
193 Patran PB-09-011-075-001/52
(SANTPURA(BRASS)) 		2609011000NRG24010820230181317 01/08/2023 melo 2609011WL008239 melo 00415 SBIN0050694 1818 1818 Processed 04/08/2023 4175507485 MRS MELO DEVI STATE BANK OF INDIA(508548)
SubTotal 26664 26664
194 Patran PB-09-011-009-001/306
(BHOOTGARH) 		2609011000NRG24010820230182109 01/08/2023 Bagga Singh 2609011WL008316 Bagga Singh 00462 UCBA0002974 1212 1212 Processed 04/08/2023 4175507442 BAGGA SINGH SO JAG SINGH UCO BANK(607066)
195 Patran PB-09-011-012-001/176
(BURAR) 		2609011000NRG24010820230181377 01/08/2023 Jasmeen Kaur 2609011WL008260 Jasmeen Kaur 00462 UCBA0002974 1818 1818 Processed 04/08/2023 4175507445 Mrs. JASMEEN KAUR INDIAN BANK(607105)
196 Patran PB-09-011-014-001/232
(CHUNAGRA) 		2609011000NRG24010820230182152 01/08/2023 Jaswinder kaur 2609011WL008317 Jaswinder kaur 00462 UCBA0002974 909 909 Processed 04/08/2023 4175507446 JASWINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
197 Patran PB-09-011-014-001/344
(CHUNAGRA) 		2609011000NRG24010820230182160 01/08/2023 Ranjeet kaur 2609011WL008317 Ranjeet kaur 00462 UCBA0002974 1515 1515 Processed 04/08/2023 4175507443 RANJIT KAUR PUNJAB & SIND BANK(607087)
198 Patran PB-09-011-014-001/420
(CHUNAGRA) 		2609011000NRG24010820230182167 01/08/2023 SUKHDEV SINGH 2609011WL008317 SUKHDEV SINGH 00462 UCBA0002974 1818 1818 Processed 04/08/2023 4175507444 SUKHDEV SINGH UCO BANK(607066)
SubTotal 7272 7272
199 Patran PB-09-011-012-001/75
(Burar Khurd) 		2609011000NRG24010820230181385 01/08/2023 Parvin Kaur 2609011WL008260 Parvin Kaur 00468 UBIN0828033 909 909 Processed 04/08/2023 4175507441 PARVEEN KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 325119 325119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_010823APB_FTO_39726 HDFC HDFC0001393 PATRAN 1818
2 Patran PB2609011_010823APB_FTO_39726 HDFC HDFC0002891 DHANAULA 1818
3 Patran PB2609011_010823APB_FTO_39726 Indian Bank IDIB000P619 Patran 12423
4 Patran PB2609011_010823APB_FTO_39726 Malwa Gramin Bank SBIN0RRMLGB ARNO 5454
5 Patran PB2609011_010823APB_FTO_39726 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 606
6 Patran PB2609011_010823APB_FTO_39726 Malwa Gramin Bank SBIN0RRMLGB NIAL 15150
7 Patran PB2609011_010823APB_FTO_39726 Punjab & Sind Bank PSIB0000070 Ghagga 2424
8 Patran PB2609011_010823APB_FTO_39726 Punjab & Sind Bank PSIB0000125 Patran 1818
9 Patran PB2609011_010823APB_FTO_39726 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 17877
10 Patran PB2609011_010823APB_FTO_39726 Punjab Gramin Bank PUNB0PGB003 Arno 19392
11 Patran PB2609011_010823APB_FTO_39726 Punjab Gramin Bank PUNB0PGB003 DHUHAR 7272
12 Patran PB2609011_010823APB_FTO_39726 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 30603
13 Patran PB2609011_010823APB_FTO_39726 Punjab Gramin Bank PUNB0PGB003 Raidharana 7878
14 Patran PB2609011_010823APB_FTO_39726 Punjab National Bank PUNB0023710 Kakrala 5151
15 Patran PB2609011_010823APB_FTO_39726 Punjab National Bank PUNB0039410 Shadiheri 31512
16 Patran PB2609011_010823APB_FTO_39726 Punjab National Bank PUNB0059510 Patran 91809
17 Patran PB2609011_010823APB_FTO_39726 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
18 Patran PB2609011_010823APB_FTO_39726 State Bank of India SBIN0011912 PATRAN 19392
19 Patran PB2609011_010823APB_FTO_39726 State Bank of India SBIN0050024 PATRAN 16059
20 Patran PB2609011_010823APB_FTO_39726 State Bank of India SBIN0050694 GHAGA 26664
21 Patran PB2609011_010823APB_FTO_39726 UCO Bank UCBA0002974 PATRAN 7272
22 Patran PB2609011_010823APB_FTO_39726 Union Bank of India UBIN0828033 PATRAN 909

Download In Excel