Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_100823APB_FTO_42968
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-09-011-015-001/153
(DAFTARI WALA) 		2609011000NRG24100820230202990 10/08/2023 jaswinder kaur 2609011WL009439 jaswinder kaur 00176 IDIB000P619 1515 1515 Processed 18/08/2023 4662265938 JASWINDER KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
2 Patran PB-09-011-015-001/3
(DAFTARI WALA) 		2609011000NRG24100820230203007 10/08/2023 Charanjeet Kaur 2609011WL009439 Charanjeet Kaur 00176 IDIB000P619 303 303 Processed 18/08/2023 4662265886 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
3 Patran PB-09-011-025-001/146
(DROLI) 		2609011000NRG24100820230202858 10/08/2023 Rajpatti devi 2609011WL009431 Rajpatti devi 00176 IDIB000P619 606 606 Processed 18/08/2023 4662265947 Mrs. RAJPATTI DEVI INDIAN BANK(607105)
4 Patran PB-09-011-025-001/184
(DROLI) 		2609011000NRG24100820230202859 10/08/2023 BHUPINDER KAUR 2609011WL009431 BHUPINDER KAUR 00176 IDIB000P619 1818 1818 Processed 18/08/2023 4662265951 BHUPENDER KAUR ICICI BANK LTD(508534)
5 Patran PB-09-011-025-001/80
(DROLI) 		2609011000NRG24100820230202873 10/08/2023 rajwant 2609011WL009431 rajwant 00176 IDIB000P619 909 909 Processed 18/08/2023 4662265921 MR SOKH RAM STATE BANK OF INDIA(508548)
6 Patran PB-09-011-061-001/29
(KHASPUR) 		2609011000NRG24100820230202895 10/08/2023 Mumtaj Begam 2609011WL009433 Mumtaj Begam 00176 IDIB000P619 1515 1515 Processed 18/08/2023 4662265942 MUMTAJ BEGAM ICICI BANK LTD(508534)
7 Patran PB-09-011-061-001/98
(KHASPUR) 		2609011000NRG24100820230202910 10/08/2023 Nirmala Devi 2609011WL009433 Nirmala Devi 00176 IDIB000P619 1818 1818 Processed 18/08/2023 4662265930 Mrs. NIRMALA DEVI INDIAN BANK(607105)
8 Patran PB-09-011-084-001/173
(TAMBU WALA) 		2609011000NRG24100820230202956 10/08/2023 Baljit Kaur 2609011WL009436 Baljit Kaur 00176 IDIB000P619 1818 1818 Processed 18/08/2023 4662265946 BALJEET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-084-001/34
(TAMBU WALA) 		2609011000NRG24100820230202964 10/08/2023 kirna 2609011WL009436 kirna 00176 IDIB000P619 1515 1515 Processed 18/08/2023 4662265911 Mrs. KIRNA KAUR INDIAN BANK(607105)
10 Patran PB-09-011-084-001/47
(TAMBU WALA) 		2609011000NRG24100820230202967 10/08/2023 Raj Kaur 2609011WL009436 Raj Kaur 00176 IDIB000P619 1818 1818 Processed 18/08/2023 4662265912 RAJ KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
11 Patran PB-09-011-015-001/116
(DAFTARI WALA) 		2609011000NRG24100820230202983 10/08/2023 Paramjit Kaur 2609011WL009439 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662265882 PARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-015-001/130
(DAFTARI WALA) 		2609011000NRG24100820230202985 10/08/2023 Hardeep Kaur 2609011WL009439 Hardeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662265883 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
13 Patran PB-09-011-015-001/134
(DAFTARI WALA) 		2609011000NRG24100820230202986 10/08/2023 Pramjit Kaur 2609011WL009439 Pramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662265940 PARAMJEET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-015-001/151
(DAFTARI WALA) 		2609011000NRG24100820230202989 10/08/2023 Kori Kaur 2609011WL009439 Kori Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662265920 KORHI DEVI PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-015-001/159
(DAFTARI WALA) 		2609011000NRG24100820230202991 10/08/2023 Banto Kaur 2609011WL009439 Banto Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662265884 BANTO W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-015-001/163
(DAFTARI WALA) 		2609011000NRG24100820230202993 10/08/2023 Labh Kaur 2609011WL009439 Labh Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662265973 LABH KAUR W/O KRISHAN CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 Patran PB-09-011-015-001/209
(DAFTARI WALA) 		2609011000NRG24100820230202996 10/08/2023 Balvir Singh 2609011WL009439 Balvir Singh 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662265985 BALVIR SINGH SO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-015-001/215
(DAFTARI WALA) 		2609011000NRG24100820230202997 10/08/2023 Balwinder Kaur 2609011WL009439 Balwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662265927 BALWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-015-001/42
(DAFTARI WALA) 		2609011000NRG24100820230203013 10/08/2023 Mayia Devi 2609011WL009439 Mayia Devi 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662265937 MAYA KAUR ICICI BANK LTD(508534)
20 Patran PB-09-011-015-001/68
(DAFTARI WALA) 		2609011000NRG24100820230203016 10/08/2023 Rani Kaur 2609011WL009439 Rani Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662265999 RANI KAUR W O VIRSA SINGH PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-015-001/76
(DAFTARI WALA) 		2609011000NRG24100820230203019 10/08/2023 sinder kaur 2609011WL009439 sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662265977 SINDER KAUR ICICI BANK LTD(508534)
22 Patran PB-09-011-084-001/107
(TAMBU WALA) 		2609011000NRG24100820230202948 10/08/2023 Mahindero Kaur 2609011WL009436 Mahindero Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662265915 MOHINDER KAUR W O MOHINDER SINGH PLA NO PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-084-001/32
(TAMBU WALA) 		2609011000NRG24100820230202962 10/08/2023 Harwinder Kaur 2609011WL009436 Harwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662265995 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-084-001/38
(TAMBU WALA) 		2609011000NRG24100820230202965 10/08/2023 Harpreet Kaur 2609011WL009436 Harpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662265997 HARPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21210 21210
25 Patran PB-09-011-011-001/198
(BRASS) 		2609011000NRG24100820230202877 10/08/2023 Sarabjit Kaur 2609011WL009432 Sarabjit Kaur 00349 PSIB0000070 1212 1212 Processed 18/08/2023 4662265970 MS SARABJITKAUR BIKARSINGH STATE BANK OF INDIA(508548)
26 Patran PB-09-011-011-001/319
(BRASS) 		2609011000NRG24100820230202880 10/08/2023 mahinder kaur 2609011WL009432 mahinder kaur 00349 PSIB0000070 1515 1515 Processed 18/08/2023 4662265969 MANINDER KAUR ICICI BANK LTD(508534)
27 Patran PB-09-011-025-001/100
(DROLI) 		2609011000NRG24100820230202851 10/08/2023 Mindero Devi 2609011WL009431 Mindero Devi 00349 PSIB0000070 1515 1515 Processed 18/08/2023 4662265968 MINDERO DEVI WO CHANDI RAM UCO BANK(607066)
28 Patran PB-09-011-025-001/113
(DROLI) 		2609011000NRG24100820230202854 10/08/2023 Ram devi 2609011WL009431 Ram devi 00349 PSIB0000070 1818 1818 Processed 18/08/2023 4662265967 Mrs. RAM DEVI INDIAN BANK(607105)
29 Patran PB-09-011-025-001/138
(DROLI) 		2609011000NRG24100820230202857 10/08/2023 Dulla ram 2609011WL009431 Dulla ram 00349 PSIB0000070 909 909 Processed 18/08/2023 4662265971 DULLA RAM SO CHARHTU RAM PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-025-001/138
(DROLI) 		2609011000NRG24100820230202856 10/08/2023 Kanto devi 2609011WL009431 Kanto devi 00349 PSIB0000070 1515 1515 Processed 18/08/2023 4662265972 KANTO DEVI PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-025-001/188
(DROLI) 		2609011000NRG24100820230202860 10/08/2023 SUKHWINDER KAUR 2609011WL009431 SUKHWINDER KAUR 00349 PSIB0000070 1818 1818 Processed 18/08/2023 4662265958 SUKHWINDER KAUR WO JARMEJ SINGH PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-025-001/221
(DROLI) 		2609011000NRG24100820230202861 10/08/2023 Mandeep Kaur 2609011WL009431 Mandeep Kaur 00349 PSIB0000070 1515 1515 Processed 18/08/2023 4662265990 MANDEEP KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-025-001/253
(DROLI) 		2609011000NRG24100820230202863 10/08/2023 Piari Devi 2609011WL009431 Piari Devi 00349 PSIB0000070 1818 1818 Processed 18/08/2023 4662265960 PIARIDEVI W/O KARTARA RAM PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-025-001/35
(DROLI) 		2609011000NRG24100820230202867 10/08/2023 Khano devi 2609011WL009431 Khano devi 00349 PSIB0000070 1515 1515 Processed 18/08/2023 4662265959 KHANO DEVI & MANPREET KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-025-001/35
(DROLI) 		2609011000NRG24100820230202868 10/08/2023 Manpreet kaur 2609011WL009431 Manpreet kaur 00349 PSIB0000070 1818 1818 Processed 18/08/2023 4662265961 MANPREET KAUR W/O SATPAL RAM PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-025-001/46
(DROLI) 		2609011000NRG24100820230202870 10/08/2023 mukhtiaro devi 2609011WL009431 mukhtiaro devi 00349 PSIB0000070 1818 1818 Processed 18/08/2023 4662265963 MUKHTIARO DEVI AND SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
37 Patran PB-09-011-025-001/56
(DROLI) 		2609011000NRG24100820230202871 10/08/2023 Banso devi 2609011WL009431 Banso devi 00349 PSIB0000070 909 909 Processed 18/08/2023 4662265964 BANSO DEVI PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-025-001/61
(DROLI) 		2609011000NRG24100820230202872 10/08/2023 Gurmeet kaur 2609011WL009431 Gurmeet kaur 00349 PSIB0000070 909 909 Processed 18/08/2023 4662265962 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
39 Patran PB-09-011-061-001/21
(KHASPUR) 		2609011000NRG24100820230202893 10/08/2023 Gurmit Kaur 2609011WL009433 Gurmit Kaur 00349 PSIB0000125 1515 1515 Processed 18/08/2023 4662265988 GURMIT KAUR PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-061-001/38
(KHASPUR) 		2609011000NRG24100820230202896 10/08/2023 Ranjit Singh 2609011WL009433 Ranjit Singh 00349 PSIB0000125 1818 1818 Processed 18/08/2023 4662265965 RANJIT SINGH PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-061-001/42
(KHASPUR) 		2609011000NRG24100820230202898 10/08/2023 jeet kaur 2609011WL009433 jeet kaur 00349 PSIB0000125 1212 1212 Processed 18/08/2023 4662265987 JIT KAUR PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-087-001/59
(PATRAN RURAL) 		2609011000NRG24100820230202919 10/08/2023 Amarjeet Kaur 2609011WL009434 Amarjeet Kaur 00349 PSIB0000125 1818 1818 Processed 18/08/2023 4662265966 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
43 Patran PB-09-011-011-001/137
(BRASS) 		2609011000NRG24100820230202876 10/08/2023 Parveen Begam 2609011WL009432 Parveen Begam 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662265955 PARVEEN BEGAM ICICI BANK LTD(508534)
44 Patran PB-09-011-015-001/100
(DAFTARI WALA) 		2609011000NRG24100820230202977 10/08/2023 Lakhveer Singh 2609011WL009439 Lakhveer Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662265974 LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-015-001/107
(DAFTARI WALA) 		2609011000NRG24100820230202979 10/08/2023 surjet kaur 2609011WL009439 surjet kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662265993 SURJIT KAUR ICICI BANK LTD(508534)
46 Patran PB-09-011-015-001/108
(DAFTARI WALA) 		2609011000NRG24100820230202980 10/08/2023 kaka khan 2609011WL009439 kaka khan 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662265954 KAKA KHAN PUNJAB GRAMIN BANK(607138)
47 Patran PB-09-011-015-001/14
(DAFTARI WALA) 		2609011000NRG24100820230202987 10/08/2023 Buta Singh 2609011WL009439 Buta Singh 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662265975 BUTA SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
48 Patran PB-09-011-015-001/160
(DAFTARI WALA) 		2609011000NRG24100820230202992 10/08/2023 Seon Singh 2609011WL009439 Seon Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662265885 SAUN SINGH ICICI BANK LTD(508534)
49 Patran PB-09-011-015-001/19
(DAFTARI WALA) 		2609011000NRG24100820230202995 10/08/2023 Kashmir Singh 2609011WL009439 Kashmir Singh 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662265976 KASHMIR SINGH S/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 Patran PB-09-011-015-001/218
(DAFTARI WALA) 		2609011000NRG24100820230202998 10/08/2023 Jasvir Kaur 2609011WL009439 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662265989 MR JASVIR KAUR STATE BANK OF INDIA(508548)
51 Patran PB-09-011-015-001/260
(DAFTARI WALA) 		2609011000NRG24100820230203002 10/08/2023 RAGHVIR SINGH 2609011WL009439 RAGHVIR SINGH 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662265956 RAGHVIR SINGH S INDER SINGH PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-015-001/287
(DAFTARI WALA) 		2609011000NRG24100820230203005 10/08/2023 Dulari 2609011WL009439 Dulari 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662265992 DULARI ICICI BANK LTD(508534)
53 Patran PB-09-011-015-001/304
(DAFTARI WALA) 		2609011000NRG24100820230203008 10/08/2023 Gurmit Kaur 2609011WL009439 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662265950 GURMIT KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-015-001/4
(DAFTARI WALA) 		2609011000NRG24100820230203012 10/08/2023 Bhola Singh 2609011WL009439 Bhola Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662265957 BHOLA SINGH ICICI BANK LTD(508534)
55 Patran PB-09-011-015-001/45
(DAFTARI WALA) 		2609011000NRG24100820230203014 10/08/2023 Jaspal Kaur 2609011WL009439 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662265941 JASPAL KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
56 Patran PB-09-011-015-001/62
(DAFTARI WALA) 		2609011000NRG24100820230203015 10/08/2023 Hari Singh 2609011WL009439 Hari Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662265874 HARI SINGH ICICI BANK LTD(508534)
57 Patran PB-09-011-015-001/74
(DAFTARI WALA) 		2609011000NRG24100820230203018 10/08/2023 Balwinder Kaur 2609011WL009439 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662265945 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-084-001/28
(TAMBU WALA) 		2609011000NRG24100820230202960 10/08/2023 Karamjit Kaur 2609011WL009436 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662265994 KARAMJIT KAUR WO BHURA SINGH UCO BANK(607066)
59 Patran PB-09-011-084-001/33
(TAMBU WALA) 		2609011000NRG24100820230202963 10/08/2023 Binder Kaur 2609011WL009436 Binder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662265996 MRS BINDER KAUR STATE BANK OF INDIA(508548)
60 Patran PB-09-011-084-001/40
(TAMBU WALA) 		2609011000NRG24100820230202966 10/08/2023 nirmal kaur 2609011WL009436 nirmal kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662265998 NIRMAL KAUR UCO BANK(607066)
61 Patran PB-09-011-087-001/60
(PATRAN RURAL) 		2609011000NRG24100820230202920 10/08/2023 Angraj Kaur 2609011WL009434 Angraj Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662265918 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 27270 27270
62 Patran PB-09-011-011-001/9
(Hira Pati Brass) 		2609011000NRG24100820230202888 10/08/2023 Labh Singh 2609011WL009432 Labh Singh 00354 PUNB0023710 1212 1212 Processed 18/08/2023 4662265981 LABH SINGH ICICI BANK LTD(508534)
63 Patran PB-09-011-015-001/35
(DAFTARI WALA) 		2609011000NRG24100820230203010 10/08/2023 Binder kaur 2609011WL009439 Binder kaur 00354 PUNB0023710 1515 1515 Processed 18/08/2023 4662265991 BINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
64 Patran PB-09-011-087-001/109
(PATRAN RURAL) 		2609011000NRG24100820230202912 10/08/2023 Roop Kaur 2609011WL009434 Roop Kaur 00354 PUNB0059510 1818 1818 Processed 18/08/2023 4662265986 ROOP KAUR PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-087-001/26
(PATRAN RURAL) 		2609011000NRG24100820230202913 10/08/2023 Rani 2609011WL009434 Rani 00354 PUNB0059510 1818 1818 Processed 18/08/2023 4662265982 RANI RANI ICICI BANK LTD(508534)
66 Patran PB-09-011-087-001/27
(PATRAN RURAL) 		2609011000NRG24100820230202914 10/08/2023 Gurmeet Kaur 2609011WL009434 Gurmeet Kaur 00354 PUNB0059510 1818 1818 Processed 18/08/2023 4662265980 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
67 Patran PB-09-011-087-001/39
(PATRAN RURAL) 		2609011000NRG24100820230202915 10/08/2023 Harpal Kaur 2609011WL009434 Harpal Kaur 00354 PUNB0059510 1515 1515 Processed 18/08/2023 4662265978 HARPAL KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
68 Patran PB-09-011-087-001/45
(PATRAN RURAL) 		2609011000NRG24100820230202916 10/08/2023 Kuldeep Kaur 2609011WL009434 Kuldeep Kaur 00354 PUNB0059510 1515 1515 Processed 18/08/2023 4662265979 KULDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
69 Patran PB-09-011-087-001/57
(PATRAN RURAL) 		2609011000NRG24100820230202918 10/08/2023 Gurmit kaur 2609011WL009434 Gurmit kaur 00354 PUNB0059510 1818 1818 Processed 18/08/2023 4662265983 GURMIT KAUR PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-087-001/63
(PATRAN RURAL) 		2609011000NRG24100820230202921 10/08/2023 Jasvir kaur 2609011WL009434 Jasvir kaur 00354 PUNB0059510 1818 1818 Processed 18/08/2023 4662265984 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
71 Patran PB-09-011-025-001/42
(DROLI) 		2609011000NRG24100820230202869 10/08/2023 Pappi ram 2609011WL009431 Pappi ram 00354 PUNB0682200 1818 1818 Processed 18/08/2023 4662265892 PAPPI RAM AND HANSO DEVI PUNJAB NATIONAL BANK(508568)
72 Patran PB-09-011-061-001/49
(KHASPUR) 		2609011000NRG24100820230202899 10/08/2023 Kurshad begam 2609011WL009433 Kurshad begam 00354 PUNB0682200 1515 1515 Processed 18/08/2023 4662265893 KARSHAD ICICI BANK LTD(508534)
73 Patran PB-09-011-061-001/53
(KHASPUR) 		2609011000NRG24100820230202900 10/08/2023 Jaswant kaur 2609011WL009433 Jaswant kaur 00354 PUNB0682200 1818 1818 Processed 18/08/2023 4662265894 JASWANT KAUR ICICI BANK LTD(508534)
74 Patran PB-09-011-061-001/57
(KHASPUR) 		2609011000NRG24100820230202901 10/08/2023 Surjeet kaur 2609011WL009433 Surjeet kaur 00354 PUNB0682200 1818 1818 Processed 18/08/2023 4662265895 SURJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
75 Patran PB-09-011-061-001/59
(KHASPUR) 		2609011000NRG24100820230202902 10/08/2023 Gulnaj begam 2609011WL009433 Gulnaj begam 00354 PUNB0682200 1818 1818 Processed 18/08/2023 4662265896 GULNAJ BEGUM W/O HUKMA SHAH PUNJAB NATIONAL BANK(508568)
76 Patran PB-09-011-061-001/62
(KHASPUR) 		2609011000NRG24100820230202903 10/08/2023 Sabena begam 2609011WL009433 Sabena begam 00354 PUNB0682200 1818 1818 Processed 18/08/2023 4662265897 SHABINA BEGAM W/O SONI SHAH PUNJAB NATIONAL BANK(508568)
77 Patran PB-09-011-061-001/63
(KHASPUR) 		2609011000NRG24100820230202904 10/08/2023 Babli begam 2609011WL009433 Babli begam 00354 PUNB0682200 1818 1818 Processed 18/08/2023 4662265898 BABLI BEGUM W/O MAJID SHAH PUNJAB NATIONAL BANK(508568)
78 Patran PB-09-011-061-001/65
(KHASPUR) 		2609011000NRG24100820230202905 10/08/2023 Raveena begam 2609011WL009433 Raveena begam 00354 PUNB0682200 1818 1818 Processed 18/08/2023 4662265899 RAVEENA BEGAM PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-061-001/80
(KHASPUR) 		2609011000NRG24100820230202906 10/08/2023 Razia begam 2609011WL009433 Razia begam 00354 PUNB0682200 1818 1818 Processed 18/08/2023 4662265900 MEJER SHAH AND RAJIA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
80 Patran PB-09-011-015-001/110
(DAFTARI WALA) 		2609011000NRG24100820230202981 10/08/2023 gurjeet kaur 2609011WL009439 gurjeet kaur 00415 SBIN0011912 1515 1515 Processed 18/08/2023 4662265881 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-015-001/293
(DAFTARI WALA) 		2609011000NRG24100820230203006 10/08/2023 BALJINDER KAUR 2609011WL009439 BALJINDER KAUR 00415 SBIN0011912 1515 1515 Processed 18/08/2023 4662265873 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
82 Patran PB-09-011-025-001/231
(DROLI) 		2609011000NRG24100820230202862 10/08/2023 Raj Kaur 2609011WL009431 Raj Kaur 00415 SBIN0011912 1818 1818 Processed 18/08/2023 4662266029 MRS RAJ KAUR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-025-001/84
(DROLI) 		2609011000NRG24100820230202874 10/08/2023 kartaro devi 2609011WL009431 kartaro devi 00415 SBIN0011912 909 909 Processed 18/08/2023 4662266004 MRS KARTARO DEVI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-061-001/117
(KHASPUR) 		2609011000NRG24100820230202890 10/08/2023 MANDEEP KAUR 2609011WL009433 MANDEEP KAUR 00415 SBIN0011912 1818 1818 Processed 18/08/2023 4662265928 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-061-001/82
(KHASPUR) 		2609011000NRG24100820230202907 10/08/2023 Satpal singh 2609011WL009433 Satpal singh 00415 SBIN0011912 1818 1818 Processed 18/08/2023 4662266000 SATPAL SINGH S/O BABU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 Patran PB-09-011-084-001/118
(TAMBU WALA) 		2609011000NRG24100820230202950 10/08/2023 Randip Kaur 2609011WL009436 Randip Kaur 00415 SBIN0011912 1515 1515 Rejected 18/08/2023 4662266011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Patran PB-09-011-087-001/46
(PATRAN RURAL) 		2609011000NRG24100820230202917 10/08/2023 Raj Kaur 2609011WL009434 Raj Kaur 00415 SBIN0011912 1515 1515 Processed 18/08/2023 4662266001 MS RAJ KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-087-001/79
(PATRAN RURAL) 		2609011000NRG24100820230202923 10/08/2023 paramjeet kaur 2609011WL009434 paramjeet kaur 00415 SBIN0011912 1818 1818 Processed 18/08/2023 4662265925 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
89 Patran PB-09-011-084-001/137
(TAMBU WALA) 		2609011000NRG24100820230202951 10/08/2023 SURJIT SINGH 2609011WL009436 SURJIT SINGH 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662266026 SEETA SINGH ICICI BANK LTD(508534)
90 Patran PB-09-011-087-001/71
(PATRAN RURAL) 		2609011000NRG24100820230202922 10/08/2023 Gurmeet kaur 2609011WL009434 Gurmeet kaur 00415 SBIN0050024 1212 1212 Processed 18/08/2023 4662265926 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
91 Patran PB-09-011-087-001/84
(PATRAN RURAL) 		2609011000NRG24100820230202924 10/08/2023 Bimla 2609011WL009434 Bimla 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662265923 BIMLA DEVI WO SH MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
92 Patran PB-09-011-023-001/285
(DHABI GUJRAN) 		2609011000NRG24100820230202844 10/08/2023 Sunita Devi 2609011WL009430 Sunita Devi 00415 SBIN0050188 1515 1515 Processed 18/08/2023 4662266027 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1515 1515
93 Patran PB-09-011-076-001/10
(SEONA) 		2609011000NRG24100820230202925 10/08/2023 meher kaur 2609011WL009435 meher kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662265922 MRS AJMER KAUR STATE BANK OF INDIA(508548)
94 Patran PB-09-011-076-001/115
(SEONA) 		2609011000NRG24100820230202926 10/08/2023 Jasvir Kaur 2609011WL009435 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662265931 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-076-001/121
(SEONA) 		2609011000NRG24100820230202927 10/08/2023 Harbans Kaur 2609011WL009435 Harbans Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662265934 HARBANS KAUR ICICI BANK LTD(508534)
96 Patran PB-09-011-076-001/126
(SEONA) 		2609011000NRG24100820230202928 10/08/2023 Manjeet Kaur 2609011WL009435 Manjeet Kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662265936 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-076-001/15
(SEONA) 		2609011000NRG24100820230202930 10/08/2023 Chota Singh 2609011WL009435 Chota Singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662265902 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
98 Patran PB-09-011-076-001/161
(SEONA) 		2609011000NRG24100820230202931 10/08/2023 parmjit kaur 2609011WL009435 parmjit kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662265933 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
99 Patran PB-09-011-076-001/178
(SEONA) 		2609011000NRG24100820230202932 10/08/2023 gurnam singh 2609011WL009435 gurnam singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662265944 GURNAM SINGH ICICI BANK LTD(508534)
100 Patran PB-09-011-076-001/18
(SEONA) 		2609011000NRG24100820230202933 10/08/2023 Jeeta Devi 2609011WL009435 Jeeta Devi 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662265903 MRS JEET STATE BANK OF INDIA(508548)
101 Patran PB-09-011-076-001/25
(SEONA) 		2609011000NRG24100820230202935 10/08/2023 Kashmir Singh 2609011WL009435 Kashmir Singh 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662265904 KASHMIR SINGH ICICI BANK LTD(508534)
102 Patran PB-09-011-076-001/29
(SEONA) 		2609011000NRG24100820230202936 10/08/2023 Karmo Devi 2609011WL009435 Karmo Devi 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662266022 MRS KARMO KAUR STATE BANK OF INDIA(508548)
103 Patran PB-09-011-076-001/38
(SEONA) 		2609011000NRG24100820230202938 10/08/2023 Kalawanti 2609011WL009435 Kalawanti 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662265905 MRS KULWANTI KAUR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-076-001/4
(SEONA) 		2609011000NRG24100820230202939 10/08/2023 Geji Singh 2609011WL009435 Geji Singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662265906 MR GEJI SO LEELU RAM STATE BANK OF INDIA(508548)
105 Patran PB-09-011-076-001/45
(SEONA) 		2609011000NRG24100820230202940 10/08/2023 CHAMKOUR SINGH 2609011WL009435 CHAMKOUR SINGH 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662265907 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
106 Patran PB-09-011-076-001/54
(SEONA) 		2609011000NRG24100820230202941 10/08/2023 suresh 2609011WL009435 suresh 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662265917 MRS SURESH KAUR STATE BANK OF INDIA(508548)
107 Patran PB-09-011-076-001/58
(SEONA) 		2609011000NRG24100820230202942 10/08/2023 PYARA SINGH 2609011WL009435 PYARA SINGH 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662265908 PIARA SINGH ICICI BANK LTD(508534)
108 Patran PB-09-011-076-001/68
(SEONA) 		2609011000NRG24100820230202943 10/08/2023 BALLO 2609011WL009435 BALLO 00415 SBIN0050374 780 780 Processed 18/08/2023 4662266025 MRS BALO KAUR STATE BANK OF INDIA(508548)
109 Patran PB-09-011-076-001/85
(SEONA) 		2609011000NRG24100820230202944 10/08/2023 tego 2609011WL009435 tego 00415 SBIN0050374 1560 1560 Processed 18/08/2023 4662265909 TEJ KAUR ICICI BANK LTD(508534)
110 Patran PB-09-011-076-001/86
(SEONA) 		2609011000NRG24100820230202945 10/08/2023 charan kaur 2609011WL009435 charan kaur 00415 SBIN0050374 1560 1560 Processed 18/08/2023 4662265872 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
111 Patran PB-09-011-076-001/88
(SEONA) 		2609011000NRG24100820230202946 10/08/2023 Raj kaur 2609011WL009435 Raj kaur 00415 SBIN0050374 1560 1560 Processed 18/08/2023 4662266005 MRS RAJ KAUR STATE BANK OF INDIA(508548)
112 Patran PB-09-011-076-001/96
(SEONA) 		2609011000NRG24100820230202947 10/08/2023 Simarjit Kaur 2609011WL009435 Simarjit Kaur 00415 SBIN0050374 1040 1040 Processed 18/08/2023 4662265935 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 31952 31952
113 Patran PB-09-011-023-001/12
(DHABI GUJRAN) 		2609011000NRG24100820230202838 10/08/2023 Bala Devi 2609011WL009430 Bala Devi 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662265887 MRS BALA DEVI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-023-001/146
(DHABI GUJRAN) 		2609011000NRG24100820230202839 10/08/2023 Kiran pal 2609011WL009430 Kiran pal 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662265924 MRS KIRNA RANI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-023-001/15
(DHABI GUJRAN) 		2609011000NRG24100820230202840 10/08/2023 karvi devi 2609011WL009430 karvi devi 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662265888 MRS KARHVI DEVI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-023-001/161
(DHABI GUJRAN) 		2609011000NRG24100820230202841 10/08/2023 anguri 2609011WL009430 anguri 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662265889 MRS ANGURI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-023-001/196
(DHABI GUJRAN) 		2609011000NRG24100820230202842 10/08/2023 Maya Devi 2609011WL009430 Maya Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662265916 MRS MAYA DEVI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG24100820230202843 10/08/2023 Suman Devi 2609011WL009430 Suman Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662265929 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-023-001/294
(DHABI GUJRAN) 		2609011000NRG24100820230202845 10/08/2023 Malkit kaur 2609011WL009430 Malkit kaur 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662266017 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
120 Patran PB-09-011-023-001/430
(DHABI GUJRAN) 		2609011000NRG24100820230202846 10/08/2023 Reena Devi 2609011WL009430 Reena Devi 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662265871 MRS REENA DEVI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-023-001/46
(DHABI GUJRAN) 		2609011000NRG24100820230202847 10/08/2023 Kelu Devi 2609011WL009430 Kelu Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662265890 MRS KELO DEVI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-023-001/74
(DHABI GUJRAN) 		2609011000NRG24100820230202849 10/08/2023 seeta devi 2609011WL009430 seeta devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662265891 MRS GEETA DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-023-001/92
(DHABI GUJRAN) 		2609011000NRG24100820230202850 10/08/2023 amarjeet kaur 2609011WL009430 amarjeet kaur 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662265919 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
124 Patran PB-09-011-076-001/13
(SEONA) 		2609011000NRG24100820230202929 10/08/2023 Jaswinder Kaur 2609011WL009435 Jaswinder Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662265901 JASWINDER KAUR ICICI BANK LTD(508534)
125 Patran PB-09-011-080-001/204
(SHUTRANA) 		2609011000NRG24100820230202974 10/08/2023 Dimple Rani 2609011WL009438 Dimple Rani 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662265952 DIMPLE RANI D/O SOHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
126 Patran PB-09-011-080-001/241
(SHUTRANA) 		2609011000NRG24100820230202975 10/08/2023 beant kaur 2609011WL009438 beant kaur 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662265910 BIANT KAUR ICICI BANK LTD(508534)
127 Patran PB-09-011-080-001/292
(SHUTRANA) 		2609011000NRG24100820230202968 10/08/2023 Rulda Ram 2609011WL009437 Rulda Ram 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662265932 RULDA RAM ICICI BANK LTD(508534)
128 Patran PB-09-011-080-001/523
(SHUTRANA) 		2609011000NRG24100820230202976 10/08/2023 Sandeep Kumar 2609011WL009438 Sandeep Kumar 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662265953 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
129 Patran PB-09-011-085-001/110
(TUGO PATTI) 		2609011000NRG24100820230202969 10/08/2023 Rinku Ram 2609011WL009437 Rinku Ram 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662266021 RINKU RAM HDFC BANK LTD(607152)
130 Patran PB-09-011-085-001/233
(TUGO PATTI) 		2609011000NRG24100820230202970 10/08/2023 Ghoku Ram 2609011WL009437 Ghoku Ram 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662265949 MR GHOKU RAM STATE BANK OF INDIA(508548)
131 Patran PB-09-011-085-001/236
(TUGO PATTI) 		2609011000NRG24100820230202971 10/08/2023 Garibu Ram 2609011WL009437 Garibu Ram 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662265913 MR GREEBU RAM STATE BANK OF INDIA(508548)
132 Patran PB-09-011-085-001/334
(TUGO PATTI) 		2609011000NRG24100820230202972 10/08/2023 Raj Singh 2609011WL009437 Raj Singh 00415 SBIN0050442 606 606 Processed 18/08/2023 4662265914 MR RAJ SINGH STATE BANK OF INDIA(508548)
133 Patran PB-09-011-085-001/431
(TUGO PATTI) 		2609011000NRG24100820230202973 10/08/2023 Vijay Kumar 2609011WL009437 Vijay Kumar 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662265943 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
134 Patran PB-09-011-011-001/1
(Hira Pati Brass) 		2609011000NRG24100820230202875 10/08/2023 Ramvisar Singh 2609011WL009432 Ramvisar Singh 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662265875 MR RAMISHAR SINGH STATE BANK OF INDIA(508548)
135 Patran PB-09-011-011-001/254
(BRASS) 		2609011000NRG24100820230202878 10/08/2023 Veerpal Kaur 2609011WL009432 Veerpal Kaur 00415 SBIN0050694 1212 1212 Processed 18/08/2023 4662266024 VEERPAL KAUR ICICI BANK LTD(508534)
136 Patran PB-09-011-011-001/29
(BRASS) 		2609011000NRG24100820230202879 10/08/2023 Anguri 2609011WL009432 Anguri 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662266018 ANGURI DEVI ICICI BANK LTD(508534)
137 Patran PB-09-011-011-001/56
(BRASS) 		2609011000NRG24100820230202883 10/08/2023 Jagroop Singh 2609011WL009432 Jagroop Singh 00415 SBIN0050694 1212 1212 Processed 18/08/2023 4662265876 JAGROOP SINGH ICICI BANK LTD(508534)
138 Patran PB-09-011-011-001/6
(BRASS) 		2609011000NRG24100820230202884 10/08/2023 Gurjant singh 2609011WL009432 Gurjant singh 00415 SBIN0050694 1212 1212 Processed 18/08/2023 4662265877 GURJANT SINGH ICICI BANK LTD(508534)
139 Patran PB-09-011-011-001/60
(BRASS) 		2609011000NRG24100820230202885 10/08/2023 Jeto 2609011WL009432 Jeto 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662265878 JEETO ICICI BANK LTD(508534)
140 Patran PB-09-011-011-001/67
(BRASS) 		2609011000NRG24100820230202886 10/08/2023 Gurdev Kaur 2609011WL009432 Gurdev Kaur 00415 SBIN0050694 1212 1212 Processed 18/08/2023 4662265879 JAGDEV KAUR ICICI BANK LTD(508534)
141 Patran PB-09-011-011-001/88
(BRASS) 		2609011000NRG24100820230202887 10/08/2023 Baljeet kaur 2609011WL009432 Baljeet kaur 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662265880 BALJIT KAUR ICICI BANK LTD(508534)
142 Patran PB-09-011-015-001/123
(DAFTARI WALA) 		2609011000NRG24100820230202984 10/08/2023 Sarabjeet kaur 2609011WL009439 Sarabjeet kaur 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662265939 MOHINDER KAUR ICICI BANK LTD(508534)
143 Patran PB-09-011-015-001/276
(DAFTARI WALA) 		2609011000NRG24100820230203003 10/08/2023 Maninder Kaur 2609011WL009439 Maninder Kaur 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662265948 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
144 Patran PB-09-011-025-001/124
(DROLI) 		2609011000NRG24100820230202855 10/08/2023 Parro devi 2609011WL009431 Parro devi 00415 SBIN0050694 1818 1818 Processed 18/08/2023 4662266023 PARO DEVI PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
145 Patran PB-09-011-025-001/102
(DROLI) 		2609011000NRG24100820230202853 10/08/2023 Vidia devi 2609011WL009431 Vidia devi 00462 UCBA0002974 1818 1818 Processed 18/08/2023 4662266028 VIDIA DEVI PUNJAB & SIND BANK(607087)
146 Patran PB-09-011-061-001/113
(KHASPUR) 		2609011000NRG24100820230202889 10/08/2023 MANDEEP KAUR 2609011WL009433 MANDEEP KAUR 00462 UCBA0002974 1818 1818 Processed 18/08/2023 4662266016 MANDEEP KAUR WO RANDHIR SINGH UCO BANK(607066)
147 Patran PB-09-011-061-001/24
(KHASPUR) 		2609011000NRG24100820230202894 10/08/2023 Harbans kaur 2609011WL009433 Harbans kaur 00462 UCBA0002974 1818 1818 Processed 18/08/2023 4662266006 HARBANS KAUR WO JAGROOP SINGH UCO BANK(607066)
148 Patran PB-09-011-061-001/41
(KHASPUR) 		2609011000NRG24100820230202897 10/08/2023 Kalsho Kaur 2609011WL009433 Kalsho Kaur 00462 UCBA0002974 1818 1818 Processed 18/08/2023 4662266002 KALASSO WO DEV SINGH UCO BANK(607066)
149 Patran PB-09-011-061-001/90
(KHASPUR) 		2609011000NRG24100820230202908 10/08/2023 sarbjeet kaur 2609011WL009433 sarbjeet kaur 00462 UCBA0002974 1515 1515 Processed 18/08/2023 4662266003 SARABJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
150 Patran PB-09-011-061-001/97
(KHASPUR) 		2609011000NRG24100820230202909 10/08/2023 Manjit Kaur 2609011WL009433 Manjit Kaur 00462 UCBA0002974 1818 1818 Processed 18/08/2023 4662266015 MANJIT KAUR WO BINDER SINGH UCO BANK(607066)
151 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG24100820230202949 10/08/2023 Manpreet Kaur 2609011WL009436 Manpreet Kaur 00462 UCBA0002974 1818 1818 Processed 18/08/2023 4662266013 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
152 Patran PB-09-011-084-001/144
(TAMBU WALA) 		2609011000NRG24100820230202952 10/08/2023 Gurjit kaur 2609011WL009436 Gurjit kaur 00462 UCBA0002974 1212 1212 Processed 18/08/2023 4662266007 GURJIT KAUR UCO BANK(607066)
153 Patran PB-09-011-084-001/151
(TAMBU WALA) 		2609011000NRG24100820230202953 10/08/2023 Guro 2609011WL009436 Guro 00462 UCBA0002974 1818 1818 Processed 18/08/2023 4662266008 GURWINDER KAUR WO LABH SINGH UCO BANK(607066)
154 Patran PB-09-011-084-001/165
(TAMBU WALA) 		2609011000NRG24100820230202954 10/08/2023 Charanjit Kaur 2609011WL009436 Charanjit Kaur 00462 UCBA0002974 1515 1515 Processed 18/08/2023 4662266010 CHARANJEET KAUR UCO BANK(607066)
155 Patran PB-09-011-084-001/169
(TAMBU WALA) 		2609011000NRG24100820230202955 10/08/2023 Sarabjit Kaur 2609011WL009436 Sarabjit Kaur 00462 UCBA0002974 1818 1818 Processed 18/08/2023 4662266009 SARABJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
156 Patran PB-09-011-084-001/189
(TAMBU WALA) 		2609011000NRG24100820230202959 10/08/2023 Dasraj singh 2609011WL009436 Dasraj singh 00462 UCBA0002974 1818 1818 Processed 18/08/2023 4662266012 MR DESRAJ STATE BANK OF INDIA(508548)
SubTotal 20604 20604
157 Patran PB-09-011-015-001/222
(DAFTARI WALA) 		2609011000NRG24100820230202999 10/08/2023 Sinder kaur 2609011WL009439 Sinder kaur 00468 UBIN0828033 1515 1515 Processed 18/08/2023 4662266020 SINDER KAUR UNION BANK OF INDIA(508500)
158 Patran PB-09-011-061-001/150
(KHASPUR) 		2609011000NRG24100820230202892 10/08/2023 AMAN KAUR 2609011WL009433 AMAN KAUR 00468 UBIN0828033 1818 1818 Processed 18/08/2023 4662266014 AMAN KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
159 Patran PB-09-011-015-001/39
(DAFTARI WALA) 		2609011000NRG24100820230203011 10/08/2023 Gurmeet kaur 2609011WL009439 Gurmeet kaur 00468 UBIN0929751 1515 1515 Processed 18/08/2023 4662266019 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 247082 247082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_100823APB_FTO_42968 Indian Bank IDIB000P619 Patran 13635
2 Patran PB2609011_100823APB_FTO_42968 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 2727
3 Patran PB2609011_100823APB_FTO_42968 Malwa Gramin Bank SBIN0RRMLGB NIAL 18483
4 Patran PB2609011_100823APB_FTO_42968 Punjab & Sind Bank PSIB0000070 Ghagga 20604
5 Patran PB2609011_100823APB_FTO_42968 Punjab & Sind Bank PSIB0000125 Patran 6363
6 Patran PB2609011_100823APB_FTO_42968 Punjab Gramin Bank PUNB0PGB003 DHUHAR 11514
7 Patran PB2609011_100823APB_FTO_42968 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 15756
8 Patran PB2609011_100823APB_FTO_42968 Punjab National Bank PUNB0023710 Kakrala 2727
9 Patran PB2609011_100823APB_FTO_42968 Punjab National Bank PUNB0059510 Patran 12120
10 Patran PB2609011_100823APB_FTO_42968 Punjab National Bank PUNB0682200 PATRAN PATIALA 16059
11 Patran PB2609011_100823APB_FTO_42968 State Bank of India SBIN0011912 PATRAN 14241
12 Patran PB2609011_100823APB_FTO_42968 State Bank of India SBIN0050024 PATRAN 4848
13 Patran PB2609011_100823APB_FTO_42968 State Bank of India SBIN0050188 KHANAURI 1515
14 Patran PB2609011_100823APB_FTO_42968 State Bank of India SBIN0050374 BADSHAHPUR 31952
15 Patran PB2609011_100823APB_FTO_42968 State Bank of India SBIN0050417 GULZARPUR 17877
16 Patran PB2609011_100823APB_FTO_42968 State Bank of India SBIN0050442 SHUTRANA 15453
17 Patran PB2609011_100823APB_FTO_42968 State Bank of India SBIN0050694 GHAGA 15756
18 Patran PB2609011_100823APB_FTO_42968 UCO Bank UCBA0002974 PATRAN 20604
19 Patran PB2609011_100823APB_FTO_42968 Union Bank of India UBIN0828033 PATRAN 3333
20 Patran PB2609011_100823APB_FTO_42968 Union Bank of India UBIN0929751 Patran 1515

Download In Excel