Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_020523APB_FTO_6682
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-09-011-079-001/21
(SHERGARH KHURD) 		2609011000NRG24020520230018889 02/05/2023 Rajni Devi 2609011WL000872 Rajni Devi 00032 UTIB0002299 1818 1818 Processed 17/05/2023 1639087717 RAJNI DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Patran PB-09-011-015-001/304
(DAFTARI WALA) 		2609011000NRG24020520230018851 02/05/2023 Gurmeet Singh 2609011WL000870 Gurmeet Singh 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1639087595 Mr. GURMIT SINGH INDIAN BANK(607105)
3 Patran PB-09-011-043-001/130
(HARYAO KHURD) 		2609011000NRG24020520230019278 02/05/2023 manjeet kaur 2609011WL000904 manjeet kaur 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1639087597 MANJIT KAUR ICICI BANK LTD(508534)
4 Patran PB-09-011-043-001/150
(HARYAO KHURD) 		2609011000NRG24020520230019284 02/05/2023 paramjeet kaur 2609011WL000904 paramjeet kaur 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1639087596 PARAMJIT KAUR ICICI BANK LTD(508534)
5 Patran PB-09-011-078-001/274
(SHERGARH) 		2609011000NRG24020520230018877 02/05/2023 Raja Ram 2609011WL000872 Raja Ram 00176 IDIB000P619 1212 1212 Processed 17/05/2023 1639087678 Mr. RAJA RAM INDIAN BANK(607105)
SubTotal 6060 6060
6 Patran PB-09-011-012-001/69
(Burar Khurd) 		2609011000NRG24020520230019207 02/05/2023 Mahinder Kaur 2609011WL000897 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639087758 MOHINDER KAUR ICICI BANK LTD(508534)
7 Patran PB-09-011-015-001/105
(DAFTARI WALA) 		2609011000NRG24020520230018836 02/05/2023 surjet kaur 2609011WL000870 surjet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639087699 SURJIT KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
8 Patran PB-09-011-015-001/113
(DAFTARI WALA) 		2609011000NRG24020520230018839 02/05/2023 Tarsem Singh 2609011WL000870 Tarsem Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639087697 TARSEM SINGH S O ATMA SINGH PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-015-001/130
(DAFTARI WALA) 		2609011000NRG24020520230018841 02/05/2023 Hardeep Kaur 2609011WL000870 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639087701 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-015-001/131
(DAFTARI WALA) 		2609011000NRG24020520230018842 02/05/2023 Roshani Kaur 2609011WL000870 Roshani Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639087702 ROSHNI ICICI BANK LTD(508534)
11 Patran PB-09-011-015-001/135
(DAFTARI WALA) 		2609011000NRG24020520230018843 02/05/2023 charanjeet kaur 2609011WL000870 charanjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639087711 CHARANJIT KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-015-001/142
(DAFTARI WALA) 		2609011000NRG24020520230018844 02/05/2023 jasvinder kaur 2609011WL000870 jasvinder kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639087722 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-015-001/143
(DAFTARI WALA) 		2609011000NRG24020520230018845 02/05/2023 Randhir Singh 2609011WL000870 Randhir Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639087698 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
14 Patran PB-09-011-015-001/72
(DAFTARI WALA) 		2609011000NRG24020520230018854 02/05/2023 Mailo 2609011WL000870 Mailo 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639087759 MAILO ICICI BANK LTD(508534)
15 Patran PB-09-011-015-001/73
(DAFTARI WALA) 		2609011000NRG24020520230018855 02/05/2023 karnail singh 2609011WL000870 karnail singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639087623 KARNAIL SINGH ICICI BANK LTD(508534)
16 Patran PB-09-011-015-001/74
(DAFTARI WALA) 		2609011000NRG24020520230018856 02/05/2023 mohana singh 2609011WL000870 mohana singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639087622 MOHNA SINGH S/O CHAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 Patran PB-09-011-015-001/75
(DAFTARI WALA) 		2609011000NRG24020520230018857 02/05/2023 karishna 2609011WL000870 karishna 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639087625 KRISHNA DEVI WO JANAK SINGH PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-015-001/76
(DAFTARI WALA) 		2609011000NRG24020520230018858 02/05/2023 sinder kaur 2609011WL000870 sinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639087757 SINDER KAUR ICICI BANK LTD(508534)
19 Patran PB-09-011-015-001/81
(DAFTARI WALA) 		2609011000NRG24020520230018860 02/05/2023 Roshni Kaur 2609011WL000870 Roshni Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639087694 ROSHNI KAUR ICICI BANK LTD(508534)
20 Patran PB-09-011-015-001/87
(DAFTARI WALA) 		2609011000NRG24020520230018861 02/05/2023 Gurmeet Kaur 2609011WL000870 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639087624 GURMIT KAUR ICICI BANK LTD(508534)
21 Patran PB-09-011-093-001/27
(PLASOUR) 		2609011000NRG24020520230018866 02/05/2023 Jagtar singh 2609011WL000871 Jagtar singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639087693 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 24543 24543
22 Patran PB-09-011-078-001/164
(SHERGARH) 		2609011000NRG24020520230018874 02/05/2023 Ram Kumar 2609011WL000872 Ram Kumar 00349 PSIB0000059 1818 1818 Processed 17/05/2023 1639087641 RAM KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
23 Patran PB-09-011-015-001/54
(DAFTARI WALA) 		2609011000NRG24020520230018853 02/05/2023 Gurpreet kaur 2609011WL000870 Gurpreet kaur 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639087639 GURPREET KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-041-001/270
(HAMJHERI) 		2609011000NRG24020520230019165 02/05/2023 Nirbhai Singh 2609011WL000894 Nirbhai Singh 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1639087642 NIRBHAI SINGH S/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
25 Patran PB-09-011-041-001/12
(HAMJHERI) 		2609011000NRG24020520230019156 02/05/2023 Gurdas Singh 2609011WL000894 Gurdas Singh 00349 PSIB0021100 1212 1212 Processed 17/05/2023 1639087634 GURDAS SINGH PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-041-001/149
(HAMJHERI) 		2609011000NRG24020520230019158 02/05/2023 Tarsem Singh 2609011WL000894 Tarsem Singh 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639087637 SHRI TARSEM SINGH STATE BANK OF INDIA(508548)
27 Patran PB-09-011-041-001/179
(HAMJHERI) 		2609011000NRG24020520230019160 02/05/2023 Balwinder Singh 2609011WL000894 Balwinder Singh 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639087644 BALWINDER SINGH PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-041-001/202
(HAMJHERI) 		2609011000NRG24020520230019161 02/05/2023 manjeet kaur 2609011WL000894 manjeet kaur 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087647 MANJIT KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-041-001/210
(HAMJHERI) 		2609011000NRG24020520230019231 02/05/2023 chota singh 2609011WL000900 chota singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087632 SHRI CHHOTA SINGH STATE BANK OF INDIA(508548)
30 Patran PB-09-011-041-001/23
(HAMJHERI) 		2609011000NRG24020520230019163 02/05/2023 Manjeet Singh 2609011WL000894 Manjeet Singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087645 MANJEET SINGH PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-041-001/292
(HAMJHERI) 		2609011000NRG24020520230019232 02/05/2023 Sukhdev Singh 2609011WL000900 Sukhdev Singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087630 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-041-001/31
(HAMJHERI) 		2609011000NRG24020520230019166 02/05/2023 Hakam Singh 2609011WL000894 Hakam Singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087633 HAKAM SINGH PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-041-001/332
(HAMJHERI) 		2609011000NRG24020520230019167 02/05/2023 Karamjit Singh 2609011WL000894 Karamjit Singh 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639087651 KARAMJIT SINGH ICICI BANK LTD(508534)
34 Patran PB-09-011-041-001/333
(HAMJHERI) 		2609011000NRG24020520230019233 02/05/2023 Gurbakhsh Singh 2609011WL000900 Gurbakhsh Singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087629 GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-041-001/49
(HAMJHERI) 		2609011000NRG24020520230019234 02/05/2023 Bant singh 2609011WL000900 Bant singh 00349 PSIB0021100 909 909 Processed 17/05/2023 1639087635 BANT SINGH ICICI BANK LTD(508534)
36 Patran PB-09-011-041-001/6
(HAMJHERI) 		2609011000NRG24020520230019235 02/05/2023 Naib Singh 2609011WL000900 Naib Singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087636 NAYAB SINGH PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-043-001/145
(HARYAO KHURD) 		2609011000NRG24020520230019281 02/05/2023 Marhi Kaur 2609011WL000904 Marhi Kaur 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087648 MARHI KAUR ICICI BANK LTD(508534)
38 Patran PB-09-011-043-001/199
(HARYAO KHURD) 		2609011000NRG24020520230019296 02/05/2023 manjeet kaur 2609011WL000904 manjeet kaur 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087650 MANJEET KAUR PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-043-001/526
(HARYAO KHURD) 		2609011000NRG24020520230019319 02/05/2023 Satya Devi 2609011WL000904 Satya Devi 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087628 SATYA DEVI PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-043-001/528
(HARYAO KHURD) 		2609011000NRG24020520230019320 02/05/2023 Mahinder singh 2609011WL000904 Mahinder singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087649 MOHINDER SINGH ICICI BANK LTD(508534)
41 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG24020520230019323 02/05/2023 Gian kaur 2609011WL000904 Gian kaur 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087627 GIAN KAUR PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-092-001/19
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24020520230019236 02/05/2023 Mukhtiara Singh 2609011WL000900 Mukhtiara Singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087646 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-092-001/3
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24020520230019237 02/05/2023 Lachman Singh 2609011WL000900 Lachman Singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639087631 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 32118 32118
44 Patran PB-09-011-002-001/344
(ARNO) 		2609011000NRG24020520230019170 02/05/2023 Gurmit Kaur 2609011WL000895 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087718 GURMIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-002-001/344
(ARNO) 		2609011000NRG24020520230019169 02/05/2023 Kuldeep Singh 2609011WL000895 Kuldeep Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087708 KULDEEP SINGH S O GIAN SINGH PUNJAB GRAMIN BANK(607138)
46 Patran PB-09-011-007-001/107
(BEHAR JUCH) 		2609011000NRG24020520230019173 02/05/2023 Rakhi 2609011WL000896 Rakhi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639087714 RAKHI , PUNJAB GRAMIN BANK(607138)
47 Patran PB-09-011-007-001/110
(BEHAR JUCH) 		2609011000NRG24020520230019174 02/05/2023 Sunehri Devi 2609011WL000896 Sunehri Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087710 SUNIHARI DEVI ICICI BANK LTD(508534)
48 Patran PB-09-011-007-001/126
(BEHAR JUCH) 		2609011000NRG24020520230019177 02/05/2023 Kamlesh 2609011WL000896 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639087715 KAMLESH WO KRISHAN KUMAR PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-007-001/233
(BEHAR JUCH) 		2609011000NRG24020520230019186 02/05/2023 shanti devi 2609011WL000896 shanti devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087696 SHANTI DEVI ICICI BANK LTD(508534)
50 Patran PB-09-011-007-001/61
(BEHAR JUCH) 		2609011000NRG24020520230019191 02/05/2023 Sudesh Devi 2609011WL000896 Sudesh Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087695 SUDESH DEVI ICICI BANK LTD(508534)
51 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG24020520230019193 02/05/2023 Meena 2609011WL000896 Meena 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087716 Meena BANK OF BARODA(606985)
52 Patran PB-09-011-012-001/167
(BURAR) 		2609011000NRG24020520230019200 02/05/2023 Ramandeep Kaur 2609011WL000897 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087712 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
53 Patran PB-09-011-012-001/2
(BURAR) 		2609011000NRG24020520230019201 02/05/2023 Meena Kumari 2609011WL000897 Meena Kumari 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087709 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-012-001/25
(BURAR) 		2609011000NRG24020520230019202 02/05/2023 Kulwinder 2609011WL000897 Kulwinder 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087719 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
55 Patran PB-09-011-012-001/31
(Burar Khurd) 		2609011000NRG24020520230019203 02/05/2023 Rajo Kaur 2609011WL000897 Rajo Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639087721 GEAJO ICICI BANK LTD(508534)
56 Patran PB-09-011-012-001/37
(Burar Khurd) 		2609011000NRG24020520230019204 02/05/2023 Harvinder Kaur 2609011WL000897 Harvinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639087705 HARVINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
57 Patran PB-09-011-012-001/9
(BURAR) 		2609011000NRG24020520230019211 02/05/2023 Harvinder Kaur 2609011WL000897 Harvinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639087703 HARMINDER KAUR ICICI BANK LTD(508534)
58 Patran PB-09-011-012-001/94
(Burar Khurd) 		2609011000NRG24020520230019212 02/05/2023 Amarjit Singh 2609011WL000897 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087706 AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
59 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG24020520230019213 02/05/2023 Gurmail Kaur 2609011WL000897 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639087707 GURMAIL KAUR UNION BANK OF INDIA(508500)
60 Patran PB-09-011-015-001/100
(DAFTARI WALA) 		2609011000NRG24020520230018835 02/05/2023 Lakhveer Singh 2609011WL000870 Lakhveer Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639087626 LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
61 Patran PB-09-011-015-001/108
(DAFTARI WALA) 		2609011000NRG24020520230018837 02/05/2023 seebo kaur 2609011WL000870 seebo kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639087755 KASIBO URF SEEBO KAUR W O KAKA KHAN PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-015-001/158
(DAFTARI WALA) 		2609011000NRG24020520230018846 02/05/2023 Seema Begum 2609011WL000870 Seema Begum 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087640 SEEMA BEGAM W O KURSHAD KHAN PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-015-001/160
(DAFTARI WALA) 		2609011000NRG24020520230018847 02/05/2023 Seon Singh 2609011WL000870 Seon Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639087704 SAUN SINGH ICICI BANK LTD(508534)
64 Patran PB-09-011-015-001/88
(DAFTARI WALA) 		2609011000NRG24020520230018862 02/05/2023 Binder kaur 2609011WL000870 Binder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639087700 BINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
65 Patran PB-09-011-015-001/9
(DAFTARI WALA) 		2609011000NRG24020520230018863 02/05/2023 Jagga Singh 2609011WL000870 Jagga Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087756 MR JAGA SINGH STATE BANK OF INDIA(508548)
66 Patran PB-09-011-037-001/1
(GURDITPURA) 		2609011000NRG24020520230018865 02/05/2023 Amrik Singh 2609011WL000871 Amrik Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087754 AMRIK SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-094-001/11
(JHAGIR) 		2609011000NRG24020520230018867 02/05/2023 Kasmir kaur 2609011WL000871 Kasmir kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639087652 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-094-001/12
(JHAGIR) 		2609011000NRG24020520230018868 02/05/2023 Sinder kaur 2609011WL000871 Sinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639087753 SINDER KAUR W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
69 Patran PB-09-011-094-001/13
(JHAGIR) 		2609011000NRG24020520230018869 02/05/2023 Manjit kaur 2609011WL000871 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639087720 MANJIT KAUR W O KULWINDER SINGH . PUNJAB GRAMIN BANK(607138)
70 Patran PB-09-011-094-001/16
(JHAGIR) 		2609011000NRG24020520230018871 02/05/2023 Ranjit Singh 2609011WL000871 Ranjit Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639087713 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43632 43632
71 Patran PB-09-011-043-001/160
(HARYAO KHURD) 		2609011000NRG24020520230019286 02/05/2023 gurcharan singh 2609011WL000904 gurcharan singh 00354 PUNB0059510 1818 1818 Processed 17/05/2023 1639087643 GURCHARN SINGH SO CHOTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
72 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24020520230019215 02/05/2023 Gurlal Singh 2609011WL000898 Gurlal Singh 00354 PUNB0682200 1818 1818 Processed 17/05/2023 1639087690 GURLAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
73 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24020520230019216 02/05/2023 Harvinder Kaur 2609011WL000898 Harvinder Kaur 00354 PUNB0682200 1818 1818 Rejected 17/05/2023 1639087691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
74 Patran PB-09-011-078-001/454
(SHERGARH) 		2609011000NRG24020520230018883 02/05/2023 Sardara Ram 2609011WL000872 Sardara Ram 00354 PUNB0682400 1818 1818 Processed 17/05/2023 1639087692 SARDARA RAM ICICI BANK LTD(508534)
SubTotal 1818 1818
75 Patran PB-09-011-012-001/66
(Burar Khurd) 		2609011000NRG24020520230019206 02/05/2023 Jaswant Kaur 2609011WL000897 Jaswant Kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087688 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-012-001/76
(Burar Khurd) 		2609011000NRG24020520230019209 02/05/2023 Charanjit Kaur 2609011WL000897 Charanjit Kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087742 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
77 Patran PB-09-011-015-001/110
(DAFTARI WALA) 		2609011000NRG24020520230018838 02/05/2023 gurjeet kaur 2609011WL000870 gurjeet kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1639087687 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-041-001/220
(HAMJHERI) 		2609011000NRG24020520230019162 02/05/2023 Rajveer Kaur 2609011WL000894 Rajveer Kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087654 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-043-001/129
(HARYAO KHURD) 		2609011000NRG24020520230019277 02/05/2023 siona rani 2609011WL000904 siona rani 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087661 SAONA KAUR PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-043-001/136
(HARYAO KHURD) 		2609011000NRG24020520230019280 02/05/2023 darshana kaur 2609011WL000904 darshana kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1639087660 DARSHANA PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-043-001/146
(HARYAO KHURD) 		2609011000NRG24020520230019282 02/05/2023 vinder kaur 2609011WL000904 vinder kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087659 MRS BINDER KAUR STATE BANK OF INDIA(508548)
82 Patran PB-09-011-043-001/162
(HARYAO KHURD) 		2609011000NRG24020520230019287 02/05/2023 shaij kaur 2609011WL000904 shaij kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087658 SAHIJO PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-043-001/173
(HARYAO KHURD) 		2609011000NRG24020520230019288 02/05/2023 balveer kaur 2609011WL000904 balveer kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087663 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-043-001/177
(HARYAO KHURD) 		2609011000NRG24020520230019289 02/05/2023 gurpreet kaur 2609011WL000904 gurpreet kaur 00415 SBIN0011912 1212 1212 Processed 17/05/2023 1639087665 GURPREET KAUR ICICI BANK LTD(508534)
85 Patran PB-09-011-043-001/188
(HARYAO KHURD) 		2609011000NRG24020520230019292 02/05/2023 akki kaur 2609011WL000904 akki kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1639087656 PARWINDER KAUR PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-043-001/191
(HARYAO KHURD) 		2609011000NRG24020520230019293 02/05/2023 sinder kaur 2609011WL000904 sinder kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087657 SHINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-043-001/197
(HARYAO KHURD) 		2609011000NRG24020520230019294 02/05/2023 rajbala kaur 2609011WL000904 rajbala kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1639087662 MRS RAJBALA KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-043-001/198
(HARYAO KHURD) 		2609011000NRG24020520230019295 02/05/2023 akki kaur 2609011WL000904 akki kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1639087740 AKKI KAUR ICICI BANK LTD(508534)
89 Patran PB-09-011-043-001/209
(HARYAO KHURD) 		2609011000NRG24020520230019298 02/05/2023 sukhwinder kaur 2609011WL000904 sukhwinder kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087664 SUKHWINDER KAUR ICICI BANK LTD(508534)
90 Patran PB-09-011-043-001/238
(HARYAO KHURD) 		2609011000NRG24020520230019300 02/05/2023 murti devi 2609011WL000904 murti devi 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087667 MURTI ICICI BANK LTD(508534)
91 Patran PB-09-011-043-001/245
(HARYAO KHURD) 		2609011000NRG24020520230019301 02/05/2023 ranjeet kaur 2609011WL000904 ranjeet kaur 00415 SBIN0011912 1212 1212 Processed 17/05/2023 1639087741 RANJEET KAUR PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-043-001/255
(HARYAO KHURD) 		2609011000NRG24020520230019302 02/05/2023 baljinder singh 2609011WL000904 baljinder singh 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087666 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
93 Patran PB-09-011-043-001/258
(HARYAO KHURD) 		2609011000NRG24020520230019303 02/05/2023 nikki 2609011WL000904 nikki 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087670 NIKI PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-043-001/281
(HARYAO KHURD) 		2609011000NRG24020520230019304 02/05/2023 kiranpal kaur 2609011WL000904 kiranpal kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087669 KIRANPAL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-043-001/286
(HARYAO KHURD) 		2609011000NRG24020520230019306 02/05/2023 malkeet kaur 2609011WL000904 malkeet kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1639087668 MALKEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-043-001/40
(HARYAO KHURD) 		2609011000NRG24020520230019315 02/05/2023 Binder Kaur 2609011WL000904 Binder Kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087655 MRS BINDER KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-043-001/45
(HARYAO KHURD) 		2609011000NRG24020520230019318 02/05/2023 Roshan Singh 2609011WL000904 Roshan Singh 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1639087743 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
98 Patran PB-09-011-043-001/58
(HARYAO KHURD) 		2609011000NRG24020520230019325 02/05/2023 Hari Ram 2609011WL000904 Hari Ram 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087744 MR HARI RAM STATE BANK OF INDIA(508548)
99 Patran PB-09-011-043-001/67
(HARYAO KHURD) 		2609011000NRG24020520230019329 02/05/2023 Seto Devi 2609011WL000904 Seto Devi 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087671 SITO DEVI PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-080-001/420
(SHUTRANA) 		2609011000NRG24020520230019223 02/05/2023 Kirna 2609011WL000899 Kirna 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1639087738 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
101 Patran PB-09-011-085-001/659
(TUGO PATTI) 		2609011000NRG24020520230019230 02/05/2023 Sham Lal 2609011WL000899 Sham Lal 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639087739 SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 45450 45450
102 Patran PB-09-011-043-001/10
(HARYAO KHURD) 		2609011000NRG24020520230019276 02/05/2023 Chinda Singh 2609011WL000904 Chinda Singh 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639087730 CHHINDA SINGH S/O GIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 Patran PB-09-011-043-001/147
(HARYAO KHURD) 		2609011000NRG24020520230019283 02/05/2023 Sarabjeet kaur 2609011WL000904 Sarabjeet kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639087612 SARABJIT KAUR ICICI BANK LTD(508534)
104 Patran PB-09-011-043-001/153
(HARYAO KHURD) 		2609011000NRG24020520230019285 02/05/2023 jasveer kaur 2609011WL000904 jasveer kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639087724 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
105 Patran PB-09-011-043-001/228
(HARYAO KHURD) 		2609011000NRG24020520230019299 02/05/2023 surinder singh 2609011WL000904 surinder singh 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1639087729 MR SURINDER SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
106 Patran PB-09-011-043-001/281
(HARYAO KHURD) 		2609011000NRG24020520230019305 02/05/2023 Gurdiyal kaur 2609011WL000904 Gurdiyal kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639087732 GURDIYAL KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
107 Patran PB-09-011-043-001/299
(HARYAO KHURD) 		2609011000NRG24020520230019307 02/05/2023 Giyan singh 2609011WL000904 Giyan singh 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639087725 MR GIAN SINGH STATE BANK OF INDIA(508548)
108 Patran PB-09-011-043-001/443
(HARYAO KHURD) 		2609011000NRG24020520230019317 02/05/2023 Veerpal kaur 2609011WL000904 Veerpal kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639087689 VEERPAL KAUR PUNJAB & SIND BANK(607087)
109 Patran PB-09-011-043-001/60
(HARYAO KHURD) 		2609011000NRG24020520230019328 02/05/2023 RamPhal Singh 2609011WL000904 RamPhal Singh 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1639087735 RAM PHOOL ICICI BANK LTD(508534)
SubTotal 13938 13938
110 Patran PB-09-011-007-001/101
(BEHAR JUCH) 		2609011000NRG24020520230019171 02/05/2023 Leela Devi 2609011WL000896 Leela Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087682 MRS LEELA DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-007-001/105
(BEHAR JUCH) 		2609011000NRG24020520230019172 02/05/2023 Bhan Pati 2609011WL000896 Bhan Pati 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639087684 MRS BHAN PATI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-007-001/114
(BEHAR JUCH) 		2609011000NRG24020520230019175 02/05/2023 Mindro Devi 2609011WL000896 Mindro Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087686 MRS MINDRO DEVI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-007-001/118
(BEHAR JUCH) 		2609011000NRG24020520230019176 02/05/2023 Reena Rani 2609011WL000896 Reena Rani 00415 SBIN0050417 1212 1212 Processed 17/05/2023 1639087673 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Patran PB-09-011-007-001/131
(BEHAR JUCH) 		2609011000NRG24020520230019178 02/05/2023 Kamlesh 2609011WL000896 Kamlesh 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087680 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
115 Patran PB-09-011-007-001/141
(BEHAR JUCH) 		2609011000NRG24020520230019180 02/05/2023 Mohni Ram 2609011WL000896 Mohni Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087604 MR MOHNI RAM STATE BANK OF INDIA(508548)
116 Patran PB-09-011-007-001/151
(BEHAR JUCH) 		2609011000NRG24020520230019181 02/05/2023 Kusam Devi 2609011WL000896 Kusam Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087723 MRS KUSAM DEVI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-007-001/203
(BEHAR JUCH) 		2609011000NRG24020520230019183 02/05/2023 Bala Devi 2609011WL000896 Bala Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087736 MRS BALA DEVI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG24020520230019184 02/05/2023 darshana devi 2609011WL000896 darshana devi 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639087621 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24020520230019185 02/05/2023 sunita 2609011WL000896 sunita 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639087737 SUNITA ICICI BANK LTD(508534)
120 Patran PB-09-011-007-001/255
(BEHAR JUCH) 		2609011000NRG24020520230019187 02/05/2023 Satya Devi 2609011WL000896 Satya Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087617 MRS SATYA DEVI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-007-001/258
(BEHAR JUCH) 		2609011000NRG24020520230019188 02/05/2023 Mina Rani 2609011WL000896 Mina Rani 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087679 MISS MINA RANI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24020520230019189 02/05/2023 Roshni Devi 2609011WL000896 Roshni Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087683 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24020520230019190 02/05/2023 Santosh Devi 2609011WL000896 Santosh Devi 00415 SBIN0050417 1212 1212 Processed 17/05/2023 1639087685 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-007-001/64
(BEHAR JUCH) 		2609011000NRG24020520230019192 02/05/2023 sonia 2609011WL000896 sonia 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639087675 MRS SONIA STATE BANK OF INDIA(508548)
125 Patran PB-09-011-007-001/92
(BEHAR JUCH) 		2609011000NRG24020520230019195 02/05/2023 Dharmpal 2609011WL000896 Dharmpal 00415 SBIN0050417 303 303 Processed 17/05/2023 1639087609 MR DHARAM PAL DHARAMPAL STATE BANK OF INDIA(508548)
126 Patran PB-09-011-007-001/94
(BEHAR JUCH) 		2609011000NRG24020520230019196 02/05/2023 Darshna Devi 2609011WL000896 Darshna Devi 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639087620 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-007-001/95
(BEHAR JUCH) 		2609011000NRG24020520230019197 02/05/2023 Nirmla Devi 2609011WL000896 Nirmla Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087614 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-078-001/116
(SHERGARH) 		2609011000NRG24020520230018873 02/05/2023 Rasila Ram 2609011WL000872 Rasila Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087605 MR RASILA RAM STATE BANK OF INDIA(508548)
129 Patran PB-09-011-078-001/270
(SHERGARH) 		2609011000NRG24020520230018876 02/05/2023 Ratia ram 2609011WL000872 Ratia ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087601 MR RATIA RAM STATE BANK OF INDIA(508548)
130 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG24020520230018878 02/05/2023 Sita Ram 2609011WL000872 Sita Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087733 SITA RAM ICICI BANK LTD(508534)
131 Patran PB-09-011-078-001/302
(SHERGARH) 		2609011000NRG24020520230018879 02/05/2023 Roshan Lal 2609011WL000872 Roshan Lal 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087600 ROSHAN LAL ICICI BANK LTD(508534)
132 Patran PB-09-011-078-001/305
(SHERGARH) 		2609011000NRG24020520230018880 02/05/2023 BALRAJ SINGH 2609011WL000872 BALRAJ SINGH 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087734 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
133 Patran PB-09-011-078-001/370
(SHERGARH) 		2609011000NRG24020520230018882 02/05/2023 Pala Ram 2609011WL000872 Pala Ram 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639087607 MR PALA RAM STATE BANK OF INDIA(508548)
134 Patran PB-09-011-078-001/461
(SHERGARH) 		2609011000NRG24020520230018884 02/05/2023 Ved Pal 2609011WL000872 Ved Pal 00415 SBIN0050417 303 303 Processed 17/05/2023 1639087613 MR VED PAL STATE BANK OF INDIA(508548)
135 Patran PB-09-011-078-001/51
(SHERGARH) 		2609011000NRG24020520230018885 02/05/2023 Fulla Ram 2609011WL000872 Fulla Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639087599 FUL RAM ICICI BANK LTD(508534)
SubTotal 41208 41208
136 Patran PB-09-011-019-001/45
(DERA BOHAR WALA) 		2609011000NRG24020520230019217 02/05/2023 Bira 2609011WL000899 Bira 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639087603 MR BIRA STATE BANK OF INDIA(508548)
137 Patran PB-09-011-035-001/65
(GULAHAR KHURD) 		2609011000NRG24020520230019242 02/05/2023 Gurmeet Kaur 2609011WL000902 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639087681 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
138 Patran PB-09-011-080-001/187
(SHUTRANA) 		2609011000NRG24020520230019218 02/05/2023 Angrej Kaur 2609011WL000899 Angrej Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639087672 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
139 Patran PB-09-011-080-001/202
(SHUTRANA) 		2609011000NRG24020520230019219 02/05/2023 Kamlesh rani 2609011WL000899 Kamlesh rani 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639087610 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-080-001/217
(SHUTRANA) 		2609011000NRG24020520230019220 02/05/2023 gian kaur 2609011WL000899 gian kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639087611 MRS GYAN KAUR STATE BANK OF INDIA(508548)
141 Patran PB-09-011-080-001/343
(SHUTRANA) 		2609011000NRG24020520230019221 02/05/2023 Jagiro 2609011WL000899 Jagiro 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639087728 MR JANGIRO DEVI STATE BANK OF INDIA(508548)
142 Patran PB-09-011-080-001/383
(SHUTRANA) 		2609011000NRG24020520230019222 02/05/2023 Nanni 2609011WL000899 Nanni 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639087727 MR NANNI NANNI STATE BANK OF INDIA(508548)
143 Patran PB-09-011-080-001/432
(SHUTRANA) 		2609011000NRG24020520230019224 02/05/2023 Krishna 2609011WL000899 Krishna 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639087674 MRS KRISHNA STATE BANK OF INDIA(508548)
144 Patran PB-09-011-080-001/433
(SHUTRANA) 		2609011000NRG24020520230019225 02/05/2023 Gurpreet Kaur 2609011WL000899 Gurpreet Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639087615 GURPREET KAUR ICICI BANK LTD(508534)
145 Patran PB-09-011-080-001/447
(SHUTRANA) 		2609011000NRG24020520230019226 02/05/2023 Manjit Kaur 2609011WL000899 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639087616 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
146 Patran PB-09-011-080-001/482
(SHUTRANA) 		2609011000NRG24020520230019227 02/05/2023 Kavita Rani 2609011WL000899 Kavita Rani 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639087606 MRS KAVITA RANI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-080-001/74
(SHUTRANA) 		2609011000NRG24020520230019228 02/05/2023 Kela Rani 2609011WL000899 Kela Rani 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639087602 MRS KELA RANI STATE BANK OF INDIA(508548)
148 Patran PB-09-011-085-001/433
(TUGO PATTI) 		2609011000NRG24020520230019229 02/05/2023 jeeto bai 2609011WL000899 jeeto bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639087726 MRS JEETO BAI STATE BANK OF INDIA(508548)
SubTotal 22725 22725
149 Patran PB-09-011-015-001/123
(DAFTARI WALA) 		2609011000NRG24020520230018840 02/05/2023 Sarabjeet kaur 2609011WL000870 Sarabjeet kaur 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639087731 MOHINDER KAUR ICICI BANK LTD(508534)
150 Patran PB-09-011-015-001/269
(DAFTARI WALA) 		2609011000NRG24020520230018848 02/05/2023 Labh Singh 2609011WL000870 Labh Singh 00415 SBIN0050694 606 606 Processed 17/05/2023 1639087598 MR LABH SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
151 Patran PB-09-011-015-001/272
(DAFTARI WALA) 		2609011000NRG24020520230018833 02/05/2023 Inderjit Kaur 2609011WL000869 Inderjit Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639087676 INDERJIT KAUR PUNJAB GRAMIN BANK(607138)
152 Patran PB-09-011-015-001/272
(DAFTARI WALA) 		2609011000NRG24020520230018834 02/05/2023 Iqbal Singh 2609011WL000869 Iqbal Singh 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639087618 MR IQBAL SINGH STATE BANK OF INDIA(508548)
153 Patran PB-09-011-015-001/276
(DAFTARI WALA) 		2609011000NRG24020520230018850 02/05/2023 Maninder Kaur 2609011WL000870 Maninder Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639087619 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
154 Patran PB-09-011-015-001/312
(DAFTARI WALA) 		2609011000NRG24020520230018852 02/05/2023 Jasvir Singh 2609011WL000870 Jasvir Singh 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639087608 JASVIR SINGH S/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 Patran PB-09-011-099-001/338
(Hira Pati Brass) 		2609011000NRG24020520230019241 02/05/2023 HARBANS SINGH 2609011WL000901 HARBANS SINGH 00415 SBIN0050694 2121 2121 Processed 17/05/2023 1639087677 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 11514 11514
156 Patran PB-09-011-041-001/152
(HAMJHERI) 		2609011000NRG24020520230019159 02/05/2023 Ranjit Kaur 2609011WL000894 Ranjit Kaur 00462 UCBA0002974 1515 1515 Processed 17/05/2023 1639087653 RANJIT KAUR WO HARPAL SINGH UCO BANK(607066)
157 Patran PB-09-011-043-001/185
(HARYAO KHURD) 		2609011000NRG24020520230019291 02/05/2023 beerbal singh 2609011WL000904 beerbal singh 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1639087747 BIRBAL SINGH ICICI BANK LTD(508534)
158 Patran PB-09-011-043-001/328
(HARYAO KHURD) 		2609011000NRG24020520230019308 02/05/2023 Paramjeet kaur 2609011WL000904 Paramjeet kaur 00462 UCBA0002974 303 303 Processed 17/05/2023 1639087750 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
159 Patran PB-09-011-043-001/330
(HARYAO KHURD) 		2609011000NRG24020520230019309 02/05/2023 Karamjeet kaur 2609011WL000904 Karamjeet kaur 00462 UCBA0002974 1515 1515 Processed 17/05/2023 1639087748 KARAMJEET KAUR W/O BUTA SINGH UCO BANK(607066)
160 Patran PB-09-011-043-001/335
(HARYAO KHURD) 		2609011000NRG24020520230019310 02/05/2023 choti kaur 2609011WL000904 choti kaur 00462 UCBA0002974 1515 1515 Processed 17/05/2023 1639087751 CHHOTI KAUR WO MAHINDER SINGH UCO BANK(607066)
161 Patran PB-09-011-043-001/35
(HARYAO KHURD) 		2609011000NRG24020520230019311 02/05/2023 Bira Singh 2609011WL000904 Bira Singh 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1639087749 BIRA SINGH SO MUNSI SINGH UCO BANK(607066)
162 Patran PB-09-011-043-001/355
(HARYAO KHURD) 		2609011000NRG24020520230019312 02/05/2023 buta singh 2609011WL000904 buta singh 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1639087745 BUTA SINGH SO DARBARA SINGH UCO BANK(607066)
163 Patran PB-09-011-043-001/4
(HARYAO KHURD) 		2609011000NRG24020520230019314 02/05/2023 Puran Singh 2609011WL000904 Puran Singh 00462 UCBA0002974 1515 1515 Processed 17/05/2023 1639087746 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
164 Patran PB-09-011-012-001/75
(Burar Khurd) 		2609011000NRG24020520230019208 02/05/2023 Parvin Kaur 2609011WL000897 Parvin Kaur 00468 UBIN0828033 1212 1212 Processed 17/05/2023 1639087752 PARVEEN KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
165 Patran PB-09-011-043-001/591
(HARYAO KHURD) 		2609011000NRG24020520230019327 02/05/2023 Heena 2609011WL000904 Heena 00555 YESB0000962 1818 1818 Processed 17/05/2023 1639087638 Miss. HEENA D O HUKUM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
Total 269973 269973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_020523APB_FTO_6682 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_020523APB_FTO_6682 Indian Bank IDIB000P619 Patran 6060
3 Patran PB2609011_020523APB_FTO_6682 Malwa Gramin Bank SBIN0RRMLGB ARNO 1818
4 Patran PB2609011_020523APB_FTO_6682 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 2424
5 Patran PB2609011_020523APB_FTO_6682 Malwa Gramin Bank SBIN0RRMLGB NIAL 20301
6 Patran PB2609011_020523APB_FTO_6682 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
7 Patran PB2609011_020523APB_FTO_6682 Punjab & Sind Bank PSIB0000125 Patran 3030
8 Patran PB2609011_020523APB_FTO_6682 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 32118
9 Patran PB2609011_020523APB_FTO_6682 Punjab Gramin Bank PUNB0PGB003 Arno 21816
10 Patran PB2609011_020523APB_FTO_6682 Punjab Gramin Bank PUNB0PGB003 DHUHAR 4848
11 Patran PB2609011_020523APB_FTO_6682 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 16968
12 Patran PB2609011_020523APB_FTO_6682 Punjab National Bank PUNB0059510 Patran 1818
13 Patran PB2609011_020523APB_FTO_6682 Punjab National Bank PUNB0682200 PATRAN PATIALA 3636
14 Patran PB2609011_020523APB_FTO_6682 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1818
15 Patran PB2609011_020523APB_FTO_6682 State Bank of India SBIN0011912 PATRAN 45450
16 Patran PB2609011_020523APB_FTO_6682 State Bank of India SBIN0050024 PATRAN 13938
17 Patran PB2609011_020523APB_FTO_6682 State Bank of India SBIN0050417 GULZARPUR 41208
18 Patran PB2609011_020523APB_FTO_6682 State Bank of India SBIN0050442 SHUTRANA 22725
19 Patran PB2609011_020523APB_FTO_6682 State Bank of India SBIN0050694 GHAGA 11514
20 Patran PB2609011_020523APB_FTO_6682 UCO Bank UCBA0002974 PATRAN 11817
21 Patran PB2609011_020523APB_FTO_6682 Union Bank of India UBIN0828033 PATRAN 1212
22 Patran PB2609011_020523APB_FTO_6682 Yes Bank Ltd. YESB0000962 PATRAN 1818

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