Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:19:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_311223APB_FTO_81476
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-09-011-014-001/144
(CHUNAGRA) 		2609011000NRG24311220230458190 31/12/2023 Amar singh 2609011WL021793 Amar singh 00152 HDFC0001393 1515 1515 Processed 09/03/2024 1558783553 AMAR SINGH HDFC BANK LTD(607152)
2 Patran PB-09-011-014-001/198
(CHUNAGRA) 		2609011000NRG24311220230458196 31/12/2023 Ajaib singh 2609011WL021793 Ajaib singh 00152 HDFC0001393 2121 2121 Processed 09/03/2024 1558783552 MR AJAIB SINGH STATE BANK OF INDIA(508548)
3 Patran PB-09-011-014-001/210
(CHUNAGRA) 		2609011000NRG24311220230458197 31/12/2023 Reena kaur 2609011WL021793 Reena kaur 00152 HDFC0001393 2121 2121 Processed 09/03/2024 1558783483 REENA KAUR HDFC BANK LTD(607152)
4 Patran PB-09-011-014-001/232
(CHUNAGRA) 		2609011000NRG24311220230458199 31/12/2023 jarnail singh 2609011WL021793 jarnail singh 00152 HDFC0001393 2121 2121 Processed 09/03/2024 1558783482 JARNAIL SINGH S O RAM SARUP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
5 Patran PB-09-011-027-001/178
(DUGAL KHURD) 		2609011000NRG24311220230458228 31/12/2023 Dev singh 2609011WL021794 Dev singh 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1558783481 DEV SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
6 Patran PB-09-011-014-001/70
(CHUNAGRA) 		2609011000NRG24311220230458215 31/12/2023 Amar Singh 2609011WL021793 Amar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1558783568 AMAR SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
7 Patran PB-09-011-027-001/112
(DUGAL KHURD) 		2609011000NRG24311220230458220 31/12/2023 charnjeet kaur 2609011WL021794 charnjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1558783527 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
8 Patran PB-09-011-027-001/116
(DUGAL KHURD) 		2609011000NRG24311220230458221 31/12/2023 Baljeet Kaur 2609011WL021794 Baljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1558783521 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
9 Patran PB-09-011-027-001/12
(DUGAL KHURD) 		2609011000NRG24311220230458222 31/12/2023 Dilip Kaur 2609011WL021794 Dilip Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1558783571 DALIP KAUR ICICI BANK LTD(508534)
10 Patran PB-09-011-027-001/143
(DUGAL KHURD) 		2609011000NRG24311220230458223 31/12/2023 Piara singh 2609011WL021794 Piara singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1558783570 MR PIARA SINGH STATE BANK OF INDIA(508548)
11 Patran PB-09-011-027-001/148
(DUGAL KHURD) 		2609011000NRG24311220230458224 31/12/2023 Sukhwinder kaur 2609011WL021794 Sukhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1558783528 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
12 Patran PB-09-011-027-001/169
(DUGAL KHURD) 		2609011000NRG24311220230458225 31/12/2023 Sukhwinder kaur 2609011WL021794 Sukhwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1558783529 SUKHWINDER KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-027-001/231
(DUGAL KHURD) 		2609011000NRG24311220230458231 31/12/2023 Amarjit Kaur 2609011WL021794 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1558783530 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
14 Patran PB-09-011-027-001/29
(DUGAL KHURD) 		2609011000NRG24311220230458234 31/12/2023 akki devi 2609011WL021794 akki devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1558783466 AKKI DEVI ICICI BANK LTD(508534)
15 Patran PB-09-011-027-001/53
(DUGAL KHURD) 		2609011000NRG24311220230458237 31/12/2023 sukhdev singh 2609011WL021794 sukhdev singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1558783572 HARI SINGH SO DIWAN PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-027-001/83
(DUGAL KHURD) 		2609011000NRG24311220230458242 31/12/2023 lal singh 2609011WL021794 lal singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1558783526 LAL SINGH ICICI BANK LTD(508534)
17 Patran PB-09-011-027-001/94
(DUGAL KHURD) 		2609011000NRG24311220230458243 31/12/2023 gurjeet kaur 2609011WL021794 gurjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1558783523 MS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
18 Patran PB-09-011-034-001/827
(GULAHAR) 		2609011000NRG24311220230458567 31/12/2023 Sunita Bai 2609011WL021809 Sunita Bai 00349 PSIB0000059 1515 1515 Processed 09/03/2024 1558783455 SUNITA BAI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
19 Patran PB-09-011-004-001/104
(ATTALAN) 		2609011000NRG24311220230458159 31/12/2023 Bugga Singh 2609011WL021792 Bugga Singh 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558783456 MR BAGGA SINGH STATE BANK OF INDIA(508548)
20 Patran PB-09-011-004-001/126
(ATTALAN) 		2609011000NRG24311220230458162 31/12/2023 Paramjeet 2609011WL021792 Paramjeet 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558783591 PARAMJIT KAUR W/O SONU RAM PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-004-001/182
(ATTALAN) 		2609011000NRG24311220230458164 31/12/2023 Charanjeet kaur 2609011WL021792 Charanjeet kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558783589 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-004-001/217
(ATTALAN) 		2609011000NRG24311220230458166 31/12/2023 Rani 2609011WL021792 Rani 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1558783457 RANI W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-004-001/240
(ATTALAN) 		2609011000NRG24311220230458167 31/12/2023 Jatti Devi 2609011WL021792 Jatti Devi 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558783595 JATTI DEVI PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-004-001/241
(ATTALAN) 		2609011000NRG24311220230458168 31/12/2023 MANPREET KAUR 2609011WL021792 MANPREET KAUR 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558783459 MANPREET KAUR PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-004-001/246
(ATTALAN) 		2609011000NRG24311220230458169 31/12/2023 Guddi devi 2609011WL021792 Guddi devi 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1558783461 GUDDI DEVI PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-004-001/298
(ATTALAN) 		2609011000NRG24311220230458171 31/12/2023 Kamlesh Rani 2609011WL021792 Kamlesh Rani 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558783588 KAMLESH RANI WO CHUHAR RAM PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-004-001/344
(ATTALAN) 		2609011000NRG24311220230458174 31/12/2023 JANGIR KAUR 2609011WL021792 JANGIR KAUR 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558783590 JANGIR KAUR PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-004-001/345
(ATTALAN) 		2609011000NRG24311220230458175 31/12/2023 RANI 2609011WL021792 RANI 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558783586 RANI WO BUTA RAM PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-004-001/350
(ATTALAN) 		2609011000NRG24311220230458176 31/12/2023 SEEBO 2609011WL021792 SEEBO 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558783460 SEEBO PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-004-001/363
(ATTALAN) 		2609011000NRG24311220230458177 31/12/2023 PINKY DEVI 2609011WL021792 PINKY DEVI 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558783458 PINKY DEVI PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-004-001/48
(ATTALAN) 		2609011000NRG24311220230458180 31/12/2023 Karamjit Kaur 2609011WL021792 Karamjit Kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558783593 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-004-001/51
(ATTALAN) 		2609011000NRG24311220230458181 31/12/2023 Malkeet Kaur 2609011WL021792 Malkeet Kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558783594 MALKIT KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-048-001/47
(JAWALAPUR) 		2609011000NRG24311220230458272 31/12/2023 Gagandeep Singh 2609011WL021796 Gagandeep Singh 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1558783584 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
34 Patran PB-09-011-048-001/56
(JAWALAPUR) 		2609011000NRG24311220230458274 31/12/2023 Hardeep kaur 2609011WL021796 Hardeep kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1558783592 HARDEEP KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-048-001/77
(JAWALAPUR) 		2609011000NRG24311220230458278 31/12/2023 Harjeet kaur 2609011WL021796 Harjeet kaur 00349 PSIB0000070 1818 1818 Rejected 09/03/2024 1558783602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Patran PB-09-011-048-001/88
(JAWALAPUR) 		2609011000NRG24311220230458280 31/12/2023 gurdev kaur 2609011WL021796 gurdev kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1558783587 GURDEV KAUR PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-048-001/89
(JAWALAPUR) 		2609011000NRG24311220230458282 31/12/2023 Pinky Kaur 2609011WL021796 Pinky Kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1558783585 PINKY KAUR PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
38 Patran PB-09-011-014-001/134
(CHUNAGRA) 		2609011000NRG24311220230458188 31/12/2023 maya kaur 2609011WL021793 maya kaur 00349 PSIB0000125 2121 2121 Processed 10/03/2024 1558783583 MAYA UCO BANK(607066)
SubTotal 2121 2121
39 Patran PB-09-011-004-001/312
(ATTALAN) 		2609011000NRG24311220230458172 31/12/2023 Kiranpal kaur 2609011WL021792 Kiranpal kaur 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1558783573 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
40 Patran PB-09-011-014-001/71
(CHUNAGRA) 		2609011000NRG24311220230458216 31/12/2023 Amarjeet Singh 2609011WL021793 Amarjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1558783567 AMARJIT SINGH ICICI BANK LTD(508534)
41 Patran PB-09-011-027-001/106
(DUGAL KHURD) 		2609011000NRG24311220230458219 31/12/2023 gurdev Kaur 2609011WL021794 gurdev Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1558783524 GURDEV KAUR ICICI BANK LTD(508534)
42 Patran PB-09-011-027-001/17
(DUGAL KHURD) 		2609011000NRG24311220230458226 31/12/2023 Sinder Kaur 2609011WL021794 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1558783569 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-027-001/187
(DUGAL KHURD) 		2609011000NRG24311220230458229 31/12/2023 Golo Kaur 2609011WL021794 Golo Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1558783533 MRS GOLO KHAN STATE BANK OF INDIA(508548)
44 Patran PB-09-011-027-001/221
(DUGAL KHURD) 		2609011000NRG24311220230458230 31/12/2023 Gurmail Kaur 2609011WL021794 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1558783531 GURMAIL KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-027-001/61
(DUGAL KHURD) 		2609011000NRG24311220230458238 31/12/2023 surjeet Kaur 2609011WL021794 surjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1558783534 SURJIT KAUR ICICI BANK LTD(508534)
46 Patran PB-09-011-027-001/62
(DUGAL KHURD) 		2609011000NRG24311220230458239 31/12/2023 mahinder Kaur 2609011WL021794 mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1558783525 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-027-001/79
(DUGAL KHURD) 		2609011000NRG24311220230458240 31/12/2023 charnjeet kaur 2609011WL021794 charnjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1558783522 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
48 Patran PB-09-011-027-001/82
(DUGAL KHURD) 		2609011000NRG24311220230458241 31/12/2023 Satpal Singh 2609011WL021794 Satpal Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1558783465 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-087-001/12
(PATRAN RURAL) 		2609011000NRG24311220230458246 31/12/2023 Sinder Kaur 2609011WL021795 Sinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1558783532 SINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
50 Patran PB-09-011-014-001/149
(CHUNAGRA) 		2609011000NRG24311220230458191 31/12/2023 karnel kaur 2609011WL021793 karnel kaur 00354 PUNB0059510 1515 1515 Processed 09/03/2024 1558783576 KARNAIL KAUR ICICI BANK LTD(508534)
51 Patran PB-09-011-087-001/100
(PATRAN RURAL) 		2609011000NRG24311220230458244 31/12/2023 surjit kaur 2609011WL021795 surjit kaur 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1558783577 SURJIT KAUR CDPO WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
52 Patran PB-09-011-087-001/2
(PATRAN RURAL) 		2609011000NRG24311220230458247 31/12/2023 rani kaur 2609011WL021795 rani kaur 00354 PUNB0059510 909 909 Processed 09/03/2024 1558783601 MRS RANI RANI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-087-001/26
(PATRAN RURAL) 		2609011000NRG24311220230458248 31/12/2023 Rani 2609011WL021795 Rani 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1558783464 RANI RANI ICICI BANK LTD(508534)
54 Patran PB-09-011-087-001/27
(PATRAN RURAL) 		2609011000NRG24311220230458249 31/12/2023 Gurmeet Kaur 2609011WL021795 Gurmeet Kaur 00354 PUNB0059510 909 909 Processed 09/03/2024 1558783575 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
55 Patran PB-09-011-087-001/29
(PATRAN RURAL) 		2609011000NRG24311220230458250 31/12/2023 Bimala Devi 2609011WL021795 Bimala Devi 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1558783581 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
56 Patran PB-09-011-087-001/30
(PATRAN RURAL) 		2609011000NRG24311220230458251 31/12/2023 Gurmeet Kaur 2609011WL021795 Gurmeet Kaur 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1558783579 GURMIT KAUR WO RAJ PUNJAB NATIONAL BANK(508568)
57 Patran PB-09-011-087-001/38
(PATRAN RURAL) 		2609011000NRG24311220230458252 31/12/2023 Usha Rani 2609011WL021795 Usha Rani 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1558783578 MS USHA RANI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-087-001/45
(PATRAN RURAL) 		2609011000NRG24311220230458253 31/12/2023 Kuldeep Kaur 2609011WL021795 Kuldeep Kaur 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1558783574 KULDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 Patran PB-09-011-087-001/47
(PATRAN RURAL) 		2609011000NRG24311220230458254 31/12/2023 Lachmi Devi 2609011WL021795 Lachmi Devi 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1558783580 LAKSHMI DEVI ICICI BANK LTD(508534)
60 Patran PB-09-011-087-001/62
(PATRAN RURAL) 		2609011000NRG24311220230458255 31/12/2023 Manjèet kaur 2609011WL021795 Manjèet kaur 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1558783582 MANJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
61 Patran PB-09-011-087-001/63
(PATRAN RURAL) 		2609011000NRG24311220230458256 31/12/2023 Jasvir kaur 2609011WL021795 Jasvir kaur 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1558783462 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 Patran PB-09-011-087-001/64
(PATRAN RURAL) 		2609011000NRG24311220230458257 31/12/2023 Manjit Kaur 2609011WL021795 Manjit Kaur 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1558783463 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
63 Patran PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24311220230458572 31/12/2023 Tarsem Lal 2609011WL021809 Tarsem Lal 00354 PUNB0173410 1818 1818 Processed 09/03/2024 1558783467 TARSEM LAL SO GURDEV CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
64 Patran PB-09-011-034-001/606
(GULAHAR) 		2609011000NRG24311220230458559 31/12/2023 Gurmeet Kaur 2609011WL021809 Gurmeet Kaur 00354 PUNB0682400 1515 1515 Processed 09/03/2024 1558783519 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
65 Patran PB-09-011-034-001/715
(GULAHAR) 		2609011000NRG24311220230458560 31/12/2023 Krishan Chand 2609011WL021809 Krishan Chand 00354 PUNB0682400 1818 1818 Processed 09/03/2024 1558783520 KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
66 Patran PB-09-011-004-001/106
(ATTALAN) 		2609011000NRG24311220230458160 31/12/2023 Karnail Kaur 2609011WL021792 Karnail Kaur 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1558783600 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
67 Patran PB-09-011-014-001/102
(CHUNAGRA) 		2609011000NRG24311220230458184 31/12/2023 Labh Singh 2609011WL021793 Labh Singh 00415 SBIN0011912 2121 2121 Processed 09/03/2024 1558783495 LABH SINGH S/O MOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 Patran PB-09-011-014-001/12
(CHUNAGRA) 		2609011000NRG24311220230458186 31/12/2023 Gurmail Singh 2609011WL021793 Gurmail Singh 00415 SBIN0011912 2121 2121 Processed 09/03/2024 1558783535 SHRI GURMEL SINGH STATE BANK OF INDIA(508548)
69 Patran PB-09-011-014-001/187
(CHUNAGRA) 		2609011000NRG24311220230458195 31/12/2023 ajaib singh 2609011WL021793 ajaib singh 00415 SBIN0011912 2121 2121 Processed 09/03/2024 1558783558 MR AJAIB SINGH STATE BANK OF INDIA(508548)
70 Patran PB-09-011-014-001/264
(CHUNAGRA) 		2609011000NRG24311220230458205 31/12/2023 CHHINDA RAM 2609011WL021793 CHHINDA RAM 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1558783557 MRS CHHINDA RAM STATE BANK OF INDIA(508548)
71 Patran PB-09-011-014-001/369
(CHUNAGRA) 		2609011000NRG24311220230458208 31/12/2023 Surjeet kaur 2609011WL021793 Surjeet kaur 00415 SBIN0011912 2121 2121 Processed 09/03/2024 1558783473 SURJIT KAUR HDFC BANK LTD(607152)
72 Patran PB-09-011-087-001/82
(PATRAN RURAL) 		2609011000NRG24311220230458260 31/12/2023 baldev kaur 2609011WL021795 baldev kaur 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1558783550 MRS BALDEEV KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
73 Patran PB-09-011-014-001/113
(CHUNAGRA) 		2609011000NRG24311220230458185 31/12/2023 karnail Singh 2609011WL021793 karnail Singh 00415 SBIN0050024 2121 2121 Processed 09/03/2024 1558783490 KARNAIL SINGH ICICI BANK LTD(508534)
74 Patran PB-09-011-014-001/131
(CHUNAGRA) 		2609011000NRG24311220230458187 31/12/2023 subas khan 2609011WL021793 subas khan 00415 SBIN0050024 2121 2121 Processed 09/03/2024 1558783507 SHRI SUBHASH KHAN STATE BANK OF INDIA(508548)
75 Patran PB-09-011-014-001/139
(CHUNAGRA) 		2609011000NRG24311220230458189 31/12/2023 JASMEL KAUR 2609011WL021793 JASMEL KAUR 00415 SBIN0050024 2121 2121 Processed 09/03/2024 1558783484 MR JASMEL KAUR SO JANTA SINGH STATE BANK OF INDIA(508548)
76 Patran PB-09-011-014-001/171
(CHUNAGRA) 		2609011000NRG24311220230458192 31/12/2023 Nand Kaur 2609011WL021793 Nand Kaur 00415 SBIN0050024 2121 2121 Processed 09/03/2024 1558783502 MRS NAND KAUR STATE BANK OF INDIA(508548)
77 Patran PB-09-011-014-001/24
(CHUNAGRA) 		2609011000NRG24311220230458200 31/12/2023 Jasvir kaur 2609011WL021793 Jasvir kaur 00415 SBIN0050024 1212 1212 Processed 09/03/2024 1558783537 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-014-001/248
(CHUNAGRA) 		2609011000NRG24311220230458202 31/12/2023 Beant Kaur 2609011WL021793 Beant Kaur 00415 SBIN0050024 2121 2121 Processed 09/03/2024 1558783538 MRS BEANT KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-014-001/25
(CHUNAGRA) 		2609011000NRG24311220230458204 31/12/2023 parsa singh 2609011WL021793 parsa singh 00415 SBIN0050024 909 909 Processed 09/03/2024 1558783542 MR PARSA SINGH STATE BANK OF INDIA(508548)
80 Patran PB-09-011-014-001/423
(CHUNAGRA) 		2609011000NRG24311220230458212 31/12/2023 RAJ KAUR 2609011WL021793 RAJ KAUR 00415 SBIN0050024 2121 2121 Processed 09/03/2024 1558783506 MRS RAJ KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-014-001/424
(CHUNAGRA) 		2609011000NRG24311220230458213 31/12/2023 SINDER KAUR 2609011WL021793 SINDER KAUR 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1558783517 MRS SINDER KAUR STATE BANK OF INDIA(508548)
82 Patran PB-09-011-014-001/56
(CHUNAGRA) 		2609011000NRG24311220230458214 31/12/2023 balvir singh 2609011WL021793 balvir singh 00415 SBIN0050024 2121 2121 Processed 09/03/2024 1558783500 MR BALVIR SINGH STATE BANK OF INDIA(508548)
83 Patran PB-09-011-027-001/174
(DUGAL KHURD) 		2609011000NRG24311220230458227 31/12/2023 Bhuri kaur 2609011WL021794 Bhuri kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1558783516 BHOORI KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
84 Patran PB-09-011-027-001/26
(DUGAL KHURD) 		2609011000NRG24311220230458232 31/12/2023 Manjit kaur 2609011WL021794 Manjit kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1558783510 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-027-001/280
(DUGAL KHURD) 		2609011000NRG24311220230458233 31/12/2023 RAJVIR KAUR 2609011WL021794 RAJVIR KAUR 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1558783513 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
86 Patran PB-09-011-027-001/330
(DUGAL KHURD) 		2609011000NRG24311220230458235 31/12/2023 HARJINDER KAUR 2609011WL021794 HARJINDER KAUR 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1558783518 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
87 Patran PB-09-011-027-001/331
(DUGAL KHURD) 		2609011000NRG24311220230458236 31/12/2023 LAKHWINDER KAUR 2609011WL021794 LAKHWINDER KAUR 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1558783511 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-087-001/69
(PATRAN RURAL) 		2609011000NRG24311220230458258 31/12/2023 Raj kumar 2609011WL021795 Raj kumar 00415 SBIN0050024 1212 1212 Processed 09/03/2024 1558783536 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 28785 28785
89 Patran PB-09-011-034-001/754
(GULAHAR) 		2609011000NRG24311220230458562 31/12/2023 Ram Sewak 2609011WL021809 Ram Sewak 00415 SBIN0050188 1818 1818 Processed 09/03/2024 1558783554 RAM SEVAK SO SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
90 Patran PB-09-011-034-001/14
(GULAHAR) 		2609011000NRG24311220230458545 31/12/2023 Jasvir Kaur 2609011WL021809 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558783501 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
91 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24311220230458546 31/12/2023 Jangir Kaur 2609011WL021809 Jangir Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558783547 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
92 Patran PB-09-011-034-001/289
(GULAHAR) 		2609011000NRG24311220230458547 31/12/2023 kashmir kaur 2609011WL021809 kashmir kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1558783546 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
93 Patran PB-09-011-034-001/333
(GULAHAR) 		2609011000NRG24311220230458550 31/12/2023 Parkash Kaur 2609011WL021809 Parkash Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1558783548 PARKASH KAUR ICICI BANK LTD(508534)
94 Patran PB-09-011-034-001/339
(GULAHAR) 		2609011000NRG24311220230458551 31/12/2023 Samitra Bai 2609011WL021809 Samitra Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1558783541 MRS SAMOTRA BAI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-034-001/394
(GULAHAR) 		2609011000NRG24311220230458552 31/12/2023 Surjeet kaur 2609011WL021809 Surjeet kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558783477 MS SURJEET KAUR STATE BANK OF INDIA(508548)
96 Patran PB-09-011-034-001/433
(GULAHAR) 		2609011000NRG24311220230458553 31/12/2023 Giani Bai 2609011WL021809 Giani Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558783491 MRS GIANI BAI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-034-001/452
(GULAHAR) 		2609011000NRG24311220230458554 31/12/2023 Daljeet Kaur 2609011WL021809 Daljeet Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1558783539 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-034-001/484
(GULAHAR) 		2609011000NRG24311220230458555 31/12/2023 Krishna Bai 2609011WL021809 Krishna Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558783492 KARISHNA RANI ICICI BANK LTD(508534)
99 Patran PB-09-011-034-001/492
(GULAHAR) 		2609011000NRG24311220230458556 31/12/2023 Kashmir Kaur 2609011WL021809 Kashmir Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1558783475 MR KASHMIR KAUR STATE BANK OF INDIA(508548)
100 Patran PB-09-011-034-001/603
(GULAHAR) 		2609011000NRG24311220230458558 31/12/2023 Jagroop Singh 2609011WL021809 Jagroop Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558783505 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
101 Patran PB-09-011-034-001/743
(GULAHAR) 		2609011000NRG24311220230458561 31/12/2023 Sunita 2609011WL021809 Sunita 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558783504 MRS SUNITA STATE BANK OF INDIA(508548)
102 Patran PB-09-011-034-001/780
(GULAHAR) 		2609011000NRG24311220230458563 31/12/2023 Balwinder Kaur 2609011WL021809 Balwinder Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558783514 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
103 Patran PB-09-011-034-001/785
(GULAHAR) 		2609011000NRG24311220230458564 31/12/2023 Seema rani 2609011WL021809 Seema rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558783512 MISS SEEMA RANI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-034-001/825
(GULAHAR) 		2609011000NRG24311220230458566 31/12/2023 Anju 2609011WL021809 Anju 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558783515 MISS ANJU ANJU STATE BANK OF INDIA(508548)
105 Patran PB-09-011-034-001/99
(GULAHAR) 		2609011000NRG24311220230458569 31/12/2023 SINDER KAUR 2609011WL021809 SINDER KAUR 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1558783551 MRS SINDER KAUR WO GULZAR SINGH CDPO PAT STATE BANK OF INDIA(508548)
106 Patran PB-09-011-035-001/15
(GULAHAR KHURD) 		2609011000NRG24311220230458570 31/12/2023 surjit kaur 2609011WL021809 surjit kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558783544 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
107 Patran PB-09-011-035-001/46
(GULAHAR KHURD) 		2609011000NRG24311220230458571 31/12/2023 Harpreet Kaur 2609011WL021809 Harpreet Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558783596 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
108 Patran PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24311220230458573 31/12/2023 Toshi Bai 2609011WL021809 Toshi Bai 00415 SBIN0050442 1818 1818 Processed 10/03/2024 1558783503 TOSHI BAI W/O TARSEM LAL UCO BANK(607066)
109 Patran PB-09-011-040-001/44
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24311220230458574 31/12/2023 Ranjit Kaur 2609011WL021809 Ranjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558783545 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33936 33936
110 Patran PB-09-011-004-001/100
(ATTALAN) 		2609011000NRG24311220230458158 31/12/2023 Kala ram 2609011WL021792 Kala ram 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1558783497 KALA RAM PUNJAB & SIND BANK(607087)
111 Patran PB-09-011-004-001/116
(ATTALAN) 		2609011000NRG24311220230458161 31/12/2023 Gurmit kaur 2609011WL021792 Gurmit kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1558783499 MR GURMIT KAUR STATE BANK OF INDIA(508548)
112 Patran PB-09-011-004-001/153
(ATTALAN) 		2609011000NRG24311220230458163 31/12/2023 Jaswinder kaur 2609011WL021792 Jaswinder kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1558783498 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
113 Patran PB-09-011-004-001/204
(ATTALAN) 		2609011000NRG24311220230458165 31/12/2023 harpal singh 2609011WL021792 harpal singh 00415 SBIN0050694 909 909 Processed 09/03/2024 1558783543 MR HARPAL SINGH STATE BANK OF INDIA(508548)
114 Patran PB-09-011-004-001/258
(ATTALAN) 		2609011000NRG24311220230458170 31/12/2023 JASPAL KAUR 2609011WL021792 JASPAL KAUR 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1558783599 JASPAL KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 Patran PB-09-011-004-001/41
(ATTALAN) 		2609011000NRG24311220230458179 31/12/2023 Shella Devi 2609011WL021792 Shella Devi 00415 SBIN0050694 606 606 Processed 09/03/2024 1558783597 MRS SEELA DEVI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-004-001/55
(ATTALAN) 		2609011000NRG24311220230458182 31/12/2023 Jarnail Kaur 2609011WL021792 Jarnail Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1558783496 MRS JARNAIL KAUR WO SITA RAM STATE BANK OF INDIA(508548)
117 Patran PB-09-011-004-001/90
(ATTALAN) 		2609011000NRG24311220230458183 31/12/2023 Gurmeet Kaur 2609011WL021792 Gurmeet Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1558783549 GURMIT KAUR WO BAJU RAM PUNJAB & SIND BANK(607087)
118 Patran PB-09-011-048-001/105
(JAWALAPUR) 		2609011000NRG24311220230458263 31/12/2023 Rampal 2609011WL021796 Rampal 00415 SBIN0050694 606 606 Processed 09/03/2024 1558783508 MR RAMPAL STATE BANK OF INDIA(508548)
119 Patran PB-09-011-048-001/112
(JAWALAPUR) 		2609011000NRG24311220230458264 31/12/2023 Karnail Singh 2609011WL021796 Karnail Singh 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1558783598 KARNAIL SINGH ICICI BANK LTD(508534)
120 Patran PB-09-011-048-001/137
(JAWALAPUR) 		2609011000NRG24311220230458265 31/12/2023 DHARAMVEER 2609011WL021796 DHARAMVEER 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1558783540 MR DHARAMVEER DHARAMVEER STATE BANK OF INDIA(508548)
121 Patran PB-09-011-048-001/145
(JAWALAPUR) 		2609011000NRG24311220230458266 31/12/2023 Kirna rani 2609011WL021796 Kirna rani 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1558783476 MRS KIRNA RANI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-048-001/17
(JAWALAPUR) 		2609011000NRG24311220230458267 31/12/2023 Pyara Singh 2609011WL021796 Pyara Singh 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1558783488 PIARA SINGH ICICI BANK LTD(508534)
123 Patran PB-09-011-048-001/20
(JAWALAPUR) 		2609011000NRG24311220230458268 31/12/2023 Paramjeet Kaur 2609011WL021796 Paramjeet Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1558783555 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
124 Patran PB-09-011-048-001/30
(JAWALAPUR) 		2609011000NRG24311220230458269 31/12/2023 Sukhwinder Kaur 2609011WL021796 Sukhwinder Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1558783556 SUKHWINDER KAUR W/O JAI PAL S PUNJAB & SIND BANK(607087)
125 Patran PB-09-011-048-001/42
(JAWALAPUR) 		2609011000NRG24311220230458270 31/12/2023 KULWANT KAUR 2609011WL021796 KULWANT KAUR 00415 SBIN0050694 909 909 Processed 09/03/2024 1558783479 KULWANT KAUR PUNJAB & SIND BANK(607087)
126 Patran PB-09-011-048-001/45
(JAWALAPUR) 		2609011000NRG24311220230458271 31/12/2023 Kamaldeep kaur 2609011WL021796 Kamaldeep kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1558783480 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
127 Patran PB-09-011-048-001/48
(JAWALAPUR) 		2609011000NRG24311220230458273 31/12/2023 Harmesh Singh 2609011WL021796 Harmesh Singh 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1558783494 MR HARMESH SINGH STATE BANK OF INDIA(508548)
128 Patran PB-09-011-048-001/65
(JAWALAPUR) 		2609011000NRG24311220230458275 31/12/2023 Labh singh 2609011WL021796 Labh singh 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1558783489 LABH SINGH ICICI BANK LTD(508534)
129 Patran PB-09-011-048-001/73
(JAWALAPUR) 		2609011000NRG24311220230458276 31/12/2023 Babli kaur 2609011WL021796 Babli kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1558783474 MRS BABLI KAUR STATE BANK OF INDIA(508548)
130 Patran PB-09-011-048-001/75
(JAWALAPUR) 		2609011000NRG24311220230458277 31/12/2023 Jyoti kaur 2609011WL021796 Jyoti kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1558783478 MRS JOYTI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-048-001/84
(JAWALAPUR) 		2609011000NRG24311220230458279 31/12/2023 PAL KAUR 2609011WL021796 PAL KAUR 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1558783509 MR PAL KAUR STATE BANK OF INDIA(508548)
132 Patran PB-09-011-048-001/89
(JAWALAPUR) 		2609011000NRG24311220230458281 31/12/2023 Balkar singh 2609011WL021796 Balkar singh 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1558783493 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 34845 34845
133 Patran PB-09-011-014-001/172
(CHUNAGRA) 		2609011000NRG24311220230458193 31/12/2023 Inder 2609011WL021793 Inder 00462 UCBA0002974 2121 2121 Processed 10/03/2024 1558783559 INDRA WO SUKHDEV RAM UCO BANK(607066)
134 Patran PB-09-011-014-001/181
(CHUNAGRA) 		2609011000NRG24311220230458194 31/12/2023 bholi kaur 2609011WL021793 bholi kaur 00462 UCBA0002974 2121 2121 Processed 10/03/2024 1558783564 BHOLI KAUR WO PARAMJIT SINGH UCO BANK(607066)
135 Patran PB-09-011-014-001/243
(CHUNAGRA) 		2609011000NRG24311220230458201 31/12/2023 Karamjit Kaur 2609011WL021793 Karamjit Kaur 00462 UCBA0002974 2121 2121 Processed 10/03/2024 1558783560 KARAMJIT KAUR WO ATMA SINGH UCO BANK(607066)
136 Patran PB-09-011-014-001/281
(CHUNAGRA) 		2609011000NRG24311220230458206 31/12/2023 Ranjha Ram 2609011WL021793 Ranjha Ram 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1558783470 MR RANJHA RAM STATE BANK OF INDIA(508548)
137 Patran PB-09-011-014-001/411
(CHUNAGRA) 		2609011000NRG24311220230458209 31/12/2023 HAKAM NATH 2609011WL021793 HAKAM NATH 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1558783471 HAKAM SINGH S/OKEHRI NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 Patran PB-09-011-014-001/420
(CHUNAGRA) 		2609011000NRG24311220230458211 31/12/2023 SUKHDEV SINGH 2609011WL021793 SUKHDEV SINGH 00462 UCBA0002974 2121 2121 Processed 10/03/2024 1558783469 SUKHDEV SINGH UCO BANK(607066)
139 Patran PB-09-011-014-001/8
(CHUNAGRA) 		2609011000NRG24311220230458217 31/12/2023 RANI KAUR 2609011WL021793 RANI KAUR 00462 UCBA0002974 2121 2121 Processed 10/03/2024 1558783563 RANI KAUR UCO BANK(607066)
140 Patran PB-09-011-087-001/110
(PATRAN RURAL) 		2609011000NRG24311220230458245 31/12/2023 Rimpi Rani 2609011WL021795 Rimpi Rani 00462 UCBA0002974 1212 1212 Processed 10/03/2024 1558783562 RIMPI RANI UCO BANK(607066)
141 Patran PB-09-011-087-001/99
(PATRAN RURAL) 		2609011000NRG24311220230458262 31/12/2023 rajwinder kaur 2609011WL021795 rajwinder kaur 00462 UCBA0002974 1212 1212 Processed 10/03/2024 1558783472 RAJWINDER KAUR WO SUKHJINDER SINGH UCO BANK(607066)
SubTotal 16665 16665
142 Patran PB-09-011-014-001/212
(CHUNAGRA) 		2609011000NRG24311220230458198 31/12/2023 Manjeet kaur 2609011WL021793 Manjeet kaur 00462 UCBA0003118 2121 2121 Processed 10/03/2024 1558783468 MANJIT KAUR WO BALVIR SINGH UCO BANK(607066)
143 Patran PB-09-011-014-001/249
(CHUNAGRA) 		2609011000NRG24311220230458203 31/12/2023 Kanto Devi 2609011WL021793 Kanto Devi 00462 UCBA0003118 2121 2121 Processed 10/03/2024 1558783561 KANTO DEVI WO BHOLA RAM UCO BANK(607066)
SubTotal 4242 4242
144 Patran PB-09-011-087-001/72
(PATRAN RURAL) 		2609011000NRG24311220230458259 31/12/2023 Ranjeet kaur 2609011WL021795 Ranjeet kaur 00468 UBIN0828033 1212 1212 Processed 09/03/2024 1558783565 RANJEET KAUR ICICI BANK LTD(508534)
145 Patran PB-09-011-087-001/94
(PATRAN RURAL) 		2609011000NRG24311220230458261 31/12/2023 neeta rani 2609011WL021795 neeta rani 00468 UBIN0828033 909 909 Processed 09/03/2024 1558783485 NEETA RANI WO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
146 Patran PB-09-011-014-001/289
(CHUNAGRA) 		2609011000NRG24311220230458207 31/12/2023 Charanjit Kaur 2609011WL021793 Charanjit Kaur 00468 UBIN0929751 2121 2121 Processed 09/03/2024 1558783566 CHARANJEET KAUR W/O KHANDU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
147 Patran PB-09-011-034-001/603
(GULAHAR) 		2609011000NRG24311220230458557 31/12/2023 Savita 2609011WL021809 Savita 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1558783486 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
148 Patran PB-09-011-034-001/786
(GULAHAR) 		2609011000NRG24311220230458565 31/12/2023 Meena Rani 2609011WL021809 Meena Rani 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1558783487 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 243612 243612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_311223APB_FTO_81476 HDFC HDFC0001393 PATRAN 7878
2 Patran PB2609011_311223APB_FTO_81476 Indian Bank IDIB000P619 Patran 1515
3 Patran PB2609011_311223APB_FTO_81476 Malwa Gramin Bank SBIN0RRMLGB NIAL 21210
4 Patran PB2609011_311223APB_FTO_81476 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
5 Patran PB2609011_311223APB_FTO_81476 Punjab & Sind Bank PSIB0000070 Ghagga 29694
6 Patran PB2609011_311223APB_FTO_81476 Punjab & Sind Bank PSIB0000125 Patran 2121
7 Patran PB2609011_311223APB_FTO_81476 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
8 Patran PB2609011_311223APB_FTO_81476 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 16362
9 Patran PB2609011_311223APB_FTO_81476 Punjab National Bank PUNB0059510 Patran 15453
10 Patran PB2609011_311223APB_FTO_81476 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
11 Patran PB2609011_311223APB_FTO_81476 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3333
12 Patran PB2609011_311223APB_FTO_81476 State Bank of India SBIN0011912 PATRAN 13029
13 Patran PB2609011_311223APB_FTO_81476 State Bank of India SBIN0050024 PATRAN 28785
14 Patran PB2609011_311223APB_FTO_81476 State Bank of India SBIN0050188 KHANAURI 1818
15 Patran PB2609011_311223APB_FTO_81476 State Bank of India SBIN0050442 SHUTRANA 33936
16 Patran PB2609011_311223APB_FTO_81476 State Bank of India SBIN0050694 GHAGA 34845
17 Patran PB2609011_311223APB_FTO_81476 UCO Bank UCBA0002974 PATRAN 16665
18 Patran PB2609011_311223APB_FTO_81476 UCO Bank UCBA0003118 PATARA 4242
19 Patran PB2609011_311223APB_FTO_81476 Union Bank of India UBIN0828033 PATRAN 2121
20 Patran PB2609011_311223APB_FTO_81476 Union Bank of India UBIN0929751 Patran 2121
21 Patran PB2609011_311223APB_FTO_81476 Union Bank of India UBIN0931217 Khanewal 3636

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