Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:48:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_100723APB_FTO_31113
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-09-011-053-001/112
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148874 10/07/2023 Baljeet Kaur 2609011WL006311 Baljeet Kaur 00176 IDIB000P619 1212 1212 Processed 17/07/2023 3507563140 Mrs. BALJEET KAUR INDIAN BANK(607105)
2 Patran PB-09-011-053-001/197
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148881 10/07/2023 GURMEET KAUR 2609011WL006311 GURMEET KAUR 00176 IDIB000P619 1818 1818 Processed 17/07/2023 3507563141 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
3 Patran PB-09-011-070-001/272
(SADHARAN PUR) 		2609011000NRG24100720230148929 10/07/2023 HARJINDER SINGH 2609011WL006313 HARJINDER SINGH 00176 IDIB000P619 1818 1818 Processed 17/07/2023 3507563139 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
4 Patran PB-09-011-002-001/107
(ARNO) 		2609011000NRG24100720230149387 10/07/2023 Saroj bala 2609011WL006337 Saroj bala 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507563112 MR SAROJ BALA STATE BANK OF INDIA(508548)
5 Patran PB-09-011-002-001/137
(ARNO) 		2609011000NRG24100720230149390 10/07/2023 shukantla 2609011WL006337 shukantla 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507563105 MRS SHKUTALA DEVI STATE BANK OF INDIA(508548)
6 Patran PB-09-011-002-001/143
(ARNO) 		2609011000NRG24100720230149392 10/07/2023 Mena Devi 2609011WL006337 Mena Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507563107 MENA DEVI W O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
7 Patran PB-09-011-002-001/145
(ARNO) 		2609011000NRG24100720230149394 10/07/2023 sunita Rani 2609011WL006337 sunita Rani 00280 SBIN0RRMLGB 606 606 Processed 17/07/2023 3507563183 SUNITA RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
8 Patran PB-09-011-002-001/198
(ARNO) 		2609011000NRG24100720230149397 10/07/2023 Champa 2609011WL006337 Champa 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507563186 CHAMPA ICICI BANK LTD(508534)
9 Patran PB-09-011-002-001/209
(ARNO) 		2609011000NRG24100720230149399 10/07/2023 Maina Devi 2609011WL006337 Maina Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507563057 MAINA DEVI W O BABLI KUMAR PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-002-001/288
(ARNO) 		2609011000NRG24100720230149413 10/07/2023 Pala ram 2609011WL006337 Pala ram 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507563085 PALA RAM S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-002-001/47
(ARNO) 		2609011000NRG24100720230149426 10/07/2023 bimla devi 2609011WL006337 bimla devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507563106 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-002-001/84
(ARNO) 		2609011000NRG24100720230149431 10/07/2023 Ganga Devi 2609011WL006337 Ganga Devi 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507563110 GANGA DEVI W O KRISHAN CHAND PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-012-001/49
(Burar Khurd) 		2609011000NRG24100720230149439 10/07/2023 Murati Devi 2609011WL006338 Murati Devi 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507563188 MURTI DEVI ICICI BANK LTD(508534)
14 Patran PB-09-011-012-001/67
(Burar Khurd) 		2609011000NRG24100720230149442 10/07/2023 Joginder Kaur 2609011WL006338 Joginder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507563100 JOGINDER KAUR ICICI BANK LTD(508534)
15 Patran PB-09-011-053-001/31
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148886 10/07/2023 Nachattar Kaur 2609011WL006311 Nachattar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507563176 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
16 Patran PB-09-011-053-001/39
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148887 10/07/2023 Hamir Kaur 2609011WL006311 Hamir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507563177 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
17 Patran PB-09-011-053-001/43
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148888 10/07/2023 Jasmail Kaur 2609011WL006311 Jasmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507563190 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
18 Patran PB-09-011-053-001/45
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148889 10/07/2023 Jasvir Kaur 2609011WL006311 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507563068 JASVIR KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-053-001/55
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148891 10/07/2023 Satpal Kaur 2609011WL006311 Satpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507563178 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
20 Patran PB-09-011-053-001/56
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148892 10/07/2023 Sukhwinder Kaur 2609011WL006311 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507563179 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 25452 25452
21 Patran PB-09-011-060-001/18
(KHANG) 		2609011000NRG24100720230148939 10/07/2023 deep chand 2609011WL006314 deep chand 00349 PSIB0000125 909 909 Processed 17/07/2023 3507563086 DEEP RAM ICICI BANK LTD(508534)
22 Patran PB-09-011-068-001/5
(NOOR PURA) 		2609011000NRG24100720230148902 10/07/2023 Subegh Singh 2609011WL006312 Subegh Singh 00349 PSIB0000125 1818 1818 Processed 17/07/2023 3507563087 SUBEG SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
23 Patran PB-09-011-060-001/112
(KHANG) 		2609011000NRG24100720230148938 10/07/2023 Sukhwinder kaur 2609011WL006314 Sukhwinder kaur 00349 PSIB0021100 1212 1212 Processed 17/07/2023 3507563096 AMARJIT KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-060-001/71
(KHANG) 		2609011000NRG24100720230148941 10/07/2023 sunyari devi 2609011WL006314 sunyari devi 00349 PSIB0021100 1212 1212 Processed 17/07/2023 3507563097 SUNIARI DEVI PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-068-001/18
(NOOR PURA) 		2609011000NRG24100720230148897 10/07/2023 murti devi 2609011WL006312 murti devi 00349 PSIB0021100 1515 1515 Processed 17/07/2023 3507563093 MOORTI DEVI PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-068-001/19
(NOOR PURA) 		2609011000NRG24100720230148898 10/07/2023 satnam singh 2609011WL006312 satnam singh 00349 PSIB0021100 1818 1818 Processed 17/07/2023 3507563083 SATNAM SINGH PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-068-001/27
(NOOR PURA) 		2609011000NRG24100720230148899 10/07/2023 balwant singh 2609011WL006312 balwant singh 00349 PSIB0021100 1818 1818 Processed 17/07/2023 3507563094 BALWANT SINGH PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-068-001/4
(NOOR PURA) 		2609011000NRG24100720230148900 10/07/2023 seema devi 2609011WL006312 seema devi 00349 PSIB0021100 1818 1818 Processed 17/07/2023 3507563092 SEEMA DEVI PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-068-001/6
(NOOR PURA) 		2609011000NRG24100720230148903 10/07/2023 Bhagwan das 2609011WL006312 Bhagwan das 00349 PSIB0021100 1818 1818 Processed 17/07/2023 3507563095 BHAGWAN DASS PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
30 Patran PB-09-011-070-001/273
(SADHARAN PUR) 		2609011000NRG24100720230148930 10/07/2023 SUKHWINDER SINGH 2609011WL006313 SUKHWINDER SINGH 00349 PSIB0021132 1818 1818 Processed 17/07/2023 3507563098 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
31 Patran PB-09-011-002-001/101
(ARNO) 		2609011000NRG24100720230149386 10/07/2023 Nisro Devi 2609011WL006337 Nisro Devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563118 MISRO DEVI WO CHANDERPAL PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-002-001/112
(ARNO) 		2609011000NRG24100720230149388 10/07/2023 Mansa Devi 2609011WL006337 Mansa Devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563180 MANSO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Patran PB-09-011-002-001/120
(ARNO) 		2609011000NRG24100720230149389 10/07/2023 Murti Devi 2609011WL006337 Murti Devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563185 MURTI DEVI W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
34 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG24100720230149391 10/07/2023 lal di Devi 2609011WL006337 lal di Devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563184 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
35 Patran PB-09-011-002-001/161
(ARNO) 		2609011000NRG24100720230149395 10/07/2023 Gullo devi 2609011WL006337 Gullo devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563116 GULO RANI W O SITA RAM PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-002-001/182
(ARNO) 		2609011000NRG24100720230149396 10/07/2023 jinder devi 2609011WL006337 jinder devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563187 JINDER DEVI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-002-001/218
(ARNO) 		2609011000NRG24100720230149400 10/07/2023 Balo devi 2609011WL006337 Balo devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563174 BALO DEVI ICICI BANK LTD(508534)
38 Patran PB-09-011-002-001/223
(ARNO) 		2609011000NRG24100720230149402 10/07/2023 Darshna devi 2609011WL006337 Darshna devi 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507563175 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-002-001/244
(ARNO) 		2609011000NRG24100720230149404 10/07/2023 Banto devi 2609011WL006337 Banto devi 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507563108 BANTO DEVI W O RANU RAM PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-002-001/282
(ARNO) 		2609011000NRG24100720230149409 10/07/2023 Randeep Kaur 2609011WL006337 Randeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563062 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
41 Patran PB-09-011-002-001/286
(ARNO) 		2609011000NRG24100720230149412 10/07/2023 Rajpal 2609011WL006337 Rajpal 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563182 RAJ PAL S O SHERA SINGH PUNJAB GRAMIN BANK(607138)
42 Patran PB-09-011-002-001/292
(ARNO) 		2609011000NRG24100720230149415 10/07/2023 Saroj Bala 2609011WL006337 Saroj Bala 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563056 SAROJ BALA W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
43 Patran PB-09-011-002-001/304
(ARNO) 		2609011000NRG24100720230149417 10/07/2023 Saroop Singh 2609011WL006337 Saroop Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563059 SARUP SINGH ICICI BANK LTD(508534)
44 Patran PB-09-011-002-001/31
(ARNO) 		2609011000NRG24100720230149418 10/07/2023 Parkasho Devi 2609011WL006337 Parkasho Devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563117 PARKASO DEVI W O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-002-001/315
(ARNO) 		2609011000NRG24100720230149421 10/07/2023 Mamta Devi 2609011WL006337 Mamta Devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563061 MAMTA DEVI W/O BALWINDER RAM PUNJAB GRAMIN BANK(607138)
46 Patran PB-09-011-002-001/329
(ARNO) 		2609011000NRG24100720230149422 10/07/2023 BALAN DEVI 2609011WL006337 BALAN DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563055 BALA DEVI W O ATTINDERPAL . PUNJAB GRAMIN BANK(607138)
47 Patran PB-09-011-002-001/34
(ARNO) 		2609011000NRG24100720230149423 10/07/2023 Maina Devi 2609011WL006337 Maina Devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563115 MAINA DEVI PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-002-001/350
(ARNO) 		2609011000NRG24100720230149424 10/07/2023 Chhindo 2609011WL006337 Chhindo 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507563066 CHHINDO DEVI W/O ATU RAM PUNJAB NATIONAL BANK(508568)
49 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG24100720230149425 10/07/2023 reshma Devi 2609011WL006337 reshma Devi 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507563109 RESHMA DEVI ICICI BANK LTD(508534)
50 Patran PB-09-011-002-001/60
(ARNO) 		2609011000NRG24100720230149428 10/07/2023 laxmi devi 2609011WL006337 laxmi devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563111 LUXMI DEVI W O HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-002-001/81
(ARNO) 		2609011000NRG24100720230149430 10/07/2023 Banti Devi 2609011WL006337 Banti Devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563114 BANTI DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-002-001/92
(ARNO) 		2609011000NRG24100720230149432 10/07/2023 Rani Devi 2609011WL006337 Rani Devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563113 RANI DEVI W O MANPHOOL CHAND PUNJAB GRAMIN BANK(607138)
53 Patran PB-09-011-012-001/42
(Burar Khurd) 		2609011000NRG24100720230149438 10/07/2023 Gurcharan Kaur 2609011WL006338 Gurcharan Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563101 GURBACHAN KAUR PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-012-001/63
(BURAR) 		2609011000NRG24100720230149440 10/07/2023 Bala Singh 2609011WL006338 Bala Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563099 SHRI BALA SINGH STATE BANK OF INDIA(508548)
55 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG24100720230149446 10/07/2023 Gurmail Kaur 2609011WL006338 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563189 GURMAIL KAUR UNION BANK OF INDIA(508500)
56 Patran PB-09-011-049-001/21
(JEONPURA) 		2609011000NRG24100720230148853 10/07/2023 Paritam Singh 2609011WL006310 Paritam Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563171 PRITAM SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
57 Patran PB-09-011-049-001/21
(JEONPURA) 		2609011000NRG24100720230148854 10/07/2023 Sharanjit Kaur 2609011WL006310 Sharanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563053 SHARANJIT KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-049-001/23
(JEONPURA) 		2609011000NRG24100720230148855 10/07/2023 Hardev Singh 2609011WL006310 Hardev Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563173 HARDEV SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
59 Patran PB-09-011-049-001/24
(JEONPURA) 		2609011000NRG24100720230148856 10/07/2023 Paramjit Singh 2609011WL006310 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563172 PARAMJIT SINGH UCO BANK(607066)
60 Patran PB-09-011-049-001/33
(JEONPURA) 		2609011000NRG24100720230148857 10/07/2023 Ajaib Kaur 2609011WL006310 Ajaib Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563054 AJAIB KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
61 Patran PB-09-011-049-001/42
(JEONPURA) 		2609011000NRG24100720230148858 10/07/2023 baint singh 2609011WL006310 baint singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563052 MR BEANT SINGH SO MEWA SINGH STATE BANK OF INDIA(508548)
62 Patran PB-09-011-049-001/51
(JEONPURA) 		2609011000NRG24100720230148859 10/07/2023 Sukhwinder kaur 2609011WL006310 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563067 SUKHWINDER KAUR ICICI BANK LTD(508534)
63 Patran PB-09-011-049-001/71
(JEONPURA) 		2609011000NRG24100720230148863 10/07/2023 Gurmail kaur 2609011WL006310 Gurmail kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507563060 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
64 Patran PB-09-011-049-001/9
(JEONPURA) 		2609011000NRG24100720230148868 10/07/2023 Gurdayal Singh 2609011WL006310 Gurdayal Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563104 MR GURDIAL SINGH AND CDPO STATE BANK OF INDIA(508548)
65 Patran PB-09-011-049-001/94
(JEONPURA) 		2609011000NRG24100720230148869 10/07/2023 Binder kaur 2609011WL006310 Binder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563058 BINDER KAUR W O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
66 Patran PB-09-011-053-001/106
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148871 10/07/2023 Paramjeet kaur 2609011WL006311 Paramjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563051 PARAMJEET KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-053-001/109
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148872 10/07/2023 Santosh Kumari 2609011WL006311 Santosh Kumari 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507563064 SANTOSH KUMARI WO PIARA SINGH PUNJAB GRAMIN BANK(607138)
68 Patran PB-09-011-053-001/12
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148876 10/07/2023 Jora Singh 2609011WL006311 Jora Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507563084 JORA SINGH ICICI BANK LTD(508534)
69 Patran PB-09-011-053-001/197
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148882 10/07/2023 Surinder Singh 2609011WL006311 Surinder Singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507563063 SURINDER SINGH SO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
70 Patran PB-09-011-053-001/228
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148884 10/07/2023 Shinderpal kaur 2609011WL006311 Shinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507563065 SINDERPAL PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-053-001/3
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148885 10/07/2023 Balwinder Singh 2609011WL006311 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507563102 BALWINDER SINGH S/O CHET RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 Patran PB-09-011-053-001/6
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148893 10/07/2023 Labh Singh 2609011WL006311 Labh Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507563103 LABH SINGH ICICI BANK LTD(508534)
73 Patran PB-09-011-053-001/64
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148894 10/07/2023 Gurbachan singh 2609011WL006311 Gurbachan singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563050 GURBACHAN SINGH S O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
74 Patran PB-09-011-098-001/73
(DERA SANGATPURA BURUR) 		2609011000NRG24100720230149447 10/07/2023 Paramjit Kaur 2609011WL006338 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507563181 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 65448 65448
75 Patran PB-09-011-012-001/37
(Burar Khurd) 		2609011000NRG24100720230149435 10/07/2023 Kulwant Singh 2609011WL006338 Kulwant Singh 00354 PUNB0059510 1818 1818 Processed 17/07/2023 3507563091 KULWANT SINGH S/O NIDH SINGH PUNJAB NATIONAL BANK(508568)
76 Patran PB-09-011-049-001/102
(JEONPURA) 		2609011000NRG24100720230148852 10/07/2023 KARAMJEET KAUR 2609011WL006310 KARAMJEET KAUR 00354 PUNB0059510 1515 1515 Processed 17/07/2023 3507563090 KARAMJEET KAUR WO JAIMP SINGH PUNJAB NATIONAL BANK(508568)
77 Patran PB-09-011-070-001/25
(SADHARAN PUR) 		2609011000NRG24100720230148928 10/07/2023 Partap Singh 2609011WL006313 Partap Singh 00354 PUNB0059510 1515 1515 Processed 17/07/2023 3507563089 PARTAP SINGH ICICI BANK LTD(508534)
78 Patran PB-09-011-070-001/91
(SADHARAN PUR) 		2609011000NRG24100720230148937 10/07/2023 balgeet kaur 2609011WL006313 balgeet kaur 00354 PUNB0059510 1515 1515 Processed 17/07/2023 3507563088 BALJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
79 Patran PB-09-011-023-001/322
(DHABI GUJRAN) 		2609011000NRG24070720230148000 10/07/2023 Monit kumar 2609011WL006278 Monit kumar 00354 PUNB0173410 1818 1818 Processed 17/07/2023 3507563119 MR MONIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
80 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24100720230149444 10/07/2023 Harvinder Kaur 2609011WL006338 Harvinder Kaur 00354 PUNB0682200 1818 1818 Rejected 17/07/2023 3507563170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
81 Patran PB-09-011-012-001/27
(Burar Khurd) 		2609011000NRG24100720230149433 10/07/2023 Karamjit Kaur 2609011WL006338 Karamjit Kaur 00415 SBIN0011912 909 909 Processed 17/07/2023 3507563127 KARAMJIT KAUR ICICI BANK LTD(508534)
82 Patran PB-09-011-012-001/35
(Burar Khurd) 		2609011000NRG24100720230149434 10/07/2023 Sukhpal Kaur 2609011WL006338 Sukhpal Kaur 00415 SBIN0011912 1212 1212 Processed 17/07/2023 3507563126 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-012-001/66
(Burar Khurd) 		2609011000NRG24100720230149441 10/07/2023 Jaswant Kaur 2609011WL006338 Jaswant Kaur 00415 SBIN0011912 1818 1818 Processed 17/07/2023 3507563168 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-012-001/76
(Burar Khurd) 		2609011000NRG24100720230149443 10/07/2023 Charanjit Kaur 2609011WL006338 Charanjit Kaur 00415 SBIN0011912 1515 1515 Processed 17/07/2023 3507563128 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-053-001/183
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148879 10/07/2023 KULDEEP SINGH 2609011WL006311 KULDEEP SINGH 00415 SBIN0011912 1818 1818 Processed 17/07/2023 3507563144 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
86 Patran PB-09-011-053-001/96
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148895 10/07/2023 Guddu singh 2609011WL006311 Guddu singh 00415 SBIN0011912 1818 1818 Processed 17/07/2023 3507563130 SHRI GUDDU SINGH STATE BANK OF INDIA(508548)
87 Patran PB-09-011-070-001/144
(SADHARAN PUR) 		2609011000NRG24100720230148907 10/07/2023 goga singh 2609011WL006313 goga singh 00415 SBIN0011912 1818 1818 Processed 17/07/2023 3507563079 MR GOGA SINGH STATE BANK OF INDIA(508548)
88 Patran PB-09-011-070-001/148
(SADHARAN PUR) 		2609011000NRG24100720230148908 10/07/2023 Nirmla devi 2609011WL006313 Nirmla devi 00415 SBIN0011912 1818 1818 Processed 17/07/2023 3507563122 NIRMALA DEVI ICICI BANK LTD(508534)
89 Patran PB-09-011-070-001/216
(SADHARAN PUR) 		2609011000NRG24100720230148924 10/07/2023 PARAMJIT SINGH 2609011WL006313 PARAMJIT SINGH 00415 SBIN0011912 1818 1818 Processed 17/07/2023 3507563129 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
90 Patran PB-09-011-070-001/42
(SADHARAN PUR) 		2609011000NRG24100720230148932 10/07/2023 Baljinder Singh 2609011WL006313 Baljinder Singh 00415 SBIN0011912 1515 1515 Processed 17/07/2023 3507563123 BALJINDER SINGH STATE BANK OF INDIA(508548)
91 Patran PB-09-011-070-001/76
(SADHARAN PUR) 		2609011000NRG24100720230148935 10/07/2023 Jaswant singh 2609011WL006313 Jaswant singh 00415 SBIN0011912 1515 1515 Processed 17/07/2023 3507563125 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 17574 17574
92 Patran PB-09-011-012-001/38
(Burar Khurd) 		2609011000NRG24100720230149436 10/07/2023 Jarnail Kaur 2609011WL006338 Jarnail Kaur 00415 SBIN0050024 606 606 Processed 17/07/2023 3507563148 JARNAIL KAUR ICICI BANK LTD(508534)
93 Patran PB-09-011-049-001/59
(JEONPURA) 		2609011000NRG24100720230148860 10/07/2023 Jaspal Kaur 2609011WL006310 Jaspal Kaur 00415 SBIN0050024 1515 1515 Processed 17/07/2023 3507563169 JASPAL KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
94 Patran PB-09-011-049-001/82
(JEONPURA) 		2609011000NRG24100720230148864 10/07/2023 Surjeet Kaur 2609011WL006310 Surjeet Kaur 00415 SBIN0050024 1515 1515 Processed 17/07/2023 3507563077 SURJIT KAUR WO SH HARBANS SINGH UNION BANK OF INDIA(508500)
95 Patran PB-09-011-049-001/85
(JEONPURA) 		2609011000NRG24100720230148865 10/07/2023 amarnath singh 2609011WL006310 amarnath singh 00415 SBIN0050024 1515 1515 Processed 17/07/2023 3507563078 AMAR NATH SINGH SO LALU RAM PUNJAB NATIONAL BANK(508568)
96 Patran PB-09-011-053-001/154
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148877 10/07/2023 karmjit kaur 2609011WL006311 karmjit kaur 00415 SBIN0050024 909 909 Processed 17/07/2023 3507563069 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-053-001/225
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148883 10/07/2023 Amandeep kaur 2609011WL006311 Amandeep kaur 00415 SBIN0050024 1818 1818 Processed 17/07/2023 3507563166 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-103-001/150
(Burar Khurd) 		2609011000NRG24100720230149449 10/07/2023 Sarabjit Kaur 2609011WL006338 Sarabjit Kaur 00415 SBIN0050024 1818 1818 Processed 17/07/2023 3507563167 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
99 Patran PB-09-011-103-001/156
(Burar Khurd) 		2609011000NRG24100720230149450 10/07/2023 Rajveer Kaur 2609011WL006338 Rajveer Kaur 00415 SBIN0050043 1818 1818 Processed 17/07/2023 3507563133 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
100 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG24100720230149419 10/07/2023 Jyoti Devi 2609011WL006337 Jyoti Devi 00415 SBIN0050188 1515 1515 Processed 17/07/2023 3507563135 MRS JOYTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
101 Patran PB-09-011-070-001/115
(SADHARAN PUR) 		2609011000NRG24100720230148904 10/07/2023 Surjit Kaur 2609011WL006313 Surjit Kaur 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563153 MRS SURJIT KAUR WO BACHAN SINGH STATE BANK OF INDIA(508548)
102 Patran PB-09-011-070-001/137
(SADHARAN PUR) 		2609011000NRG24100720230148906 10/07/2023 Harjinder Kaur 2609011WL006313 Harjinder Kaur 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3507563149 HARJINDER KAUR PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-070-001/137
(SADHARAN PUR) 		2609011000NRG24100720230148905 10/07/2023 Mahinder Kaur 2609011WL006313 Mahinder Kaur 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563152 MAHINDER KAUR ICICI BANK LTD(508534)
104 Patran PB-09-011-070-001/157
(SADHARAN PUR) 		2609011000NRG24100720230148909 10/07/2023 Gurwinder Singh 2609011WL006313 Gurwinder Singh 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563075 MR GURVINDER SINGH SO MAAN SINGH STATE BANK OF INDIA(508548)
105 Patran PB-09-011-070-001/157
(SADHARAN PUR) 		2609011000NRG24100720230148910 10/07/2023 Manika devi 2609011WL006313 Manika devi 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563157 MRS MENKA DEVI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-070-001/158
(SADHARAN PUR) 		2609011000NRG24100720230148912 10/07/2023 Paramjit kaur 2609011WL006313 Paramjit kaur 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563161 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
107 Patran PB-09-011-070-001/158
(SADHARAN PUR) 		2609011000NRG24100720230148911 10/07/2023 Rajwant Singh 2609011WL006313 Rajwant Singh 00415 SBIN0050374 606 606 Processed 17/07/2023 3507563146 MR RAJWANT SINGH STATE BANK OF INDIA(508548)
108 Patran PB-09-011-070-001/166
(SADHARAN PUR) 		2609011000NRG24100720230148914 10/07/2023 Sarabjit Kaur 2609011WL006313 Sarabjit Kaur 00415 SBIN0050374 1212 1212 Processed 17/07/2023 3507563154 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
109 Patran PB-09-011-070-001/17
(SADHARAN PUR) 		2609011000NRG24100720230148915 10/07/2023 Ratna Ram 2609011WL006313 Ratna Ram 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563072 MR RATNA RAM STATE BANK OF INDIA(508548)
110 Patran PB-09-011-070-001/17
(SADHARAN PUR) 		2609011000NRG24100720230148916 10/07/2023 Rupa devi 2609011WL006313 Rupa devi 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563165 MRS RUPA DEVI WO RATNA RAM STATE BANK OF INDIA(508548)
111 Patran PB-09-011-070-001/172
(SADHARAN PUR) 		2609011000NRG24100720230148917 10/07/2023 ram dev 2609011WL006313 ram dev 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563076 RAM DEV ICICI BANK LTD(508534)
112 Patran PB-09-011-070-001/18
(SADHARAN PUR) 		2609011000NRG24100720230148918 10/07/2023 SHANTI 2609011WL006313 SHANTI 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563142 MRS SANTI DEVI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-070-001/184
(SADHARAN PUR) 		2609011000NRG24100720230148919 10/07/2023 Baljinder Singh 2609011WL006313 Baljinder Singh 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563131 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
114 Patran PB-09-011-070-001/189
(SADHARAN PUR) 		2609011000NRG24100720230148920 10/07/2023 Mangta ram 2609011WL006313 Mangta ram 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563080 MANGTA RAM ICICI BANK LTD(508534)
115 Patran PB-09-011-070-001/191
(SADHARAN PUR) 		2609011000NRG24100720230148922 10/07/2023 Gurdev Singh 2609011WL006313 Gurdev Singh 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563150 GURDEV SINGH ICICI BANK LTD(508534)
116 Patran PB-09-011-070-001/191
(SADHARAN PUR) 		2609011000NRG24100720230148923 10/07/2023 Rani Devi 2609011WL006313 Rani Devi 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563155 MRS RANI DEVI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-070-001/230
(SADHARAN PUR) 		2609011000NRG24100720230148925 10/07/2023 SUKHWINDER SINGH 2609011WL006313 SUKHWINDER SINGH 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3507563082 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
118 Patran PB-09-011-070-001/232
(SADHARAN PUR) 		2609011000NRG24100720230148927 10/07/2023 Karmjit Kaur 2609011WL006313 Karmjit Kaur 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563164 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
119 Patran PB-09-011-070-001/232
(SADHARAN PUR) 		2609011000NRG24100720230148926 10/07/2023 ROOP SINGH 2609011WL006313 ROOP SINGH 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563073 MR ROOP SINGH STATE BANK OF INDIA(508548)
120 Patran PB-09-011-070-001/275
(SADHARAN PUR) 		2609011000NRG24100720230148931 10/07/2023 SARABJIT KAUR 2609011WL006313 SARABJIT KAUR 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507563162 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
121 Patran PB-09-011-070-001/427
(SADHARAN PUR) 		2609011000NRG24100720230148933 10/07/2023 Gurcharan Singh 2609011WL006313 Gurcharan Singh 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3507563138 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
122 Patran PB-09-011-070-001/78
(SADHARAN PUR) 		2609011000NRG24100720230148936 10/07/2023 Balbir Singh 2609011WL006313 Balbir Singh 00415 SBIN0050374 909 909 Processed 17/07/2023 3507563124 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 36360 36360
123 Patran PB-09-011-002-001/144
(ARNO) 		2609011000NRG24100720230149393 10/07/2023 Surjit Ram 2609011WL006337 Surjit Ram 00415 SBIN0050417 1515 1515 Processed 17/07/2023 3507563137 SURJIT RAM S O KISHAN LAL PUNJAB GRAMIN BANK(607138)
124 Patran PB-09-011-002-001/206
(ARNO) 		2609011000NRG24100720230149398 10/07/2023 Chandarpal 2609011WL006337 Chandarpal 00415 SBIN0050417 1212 1212 Processed 17/07/2023 3507563147 MR CHANDER PAL STATE BANK OF INDIA(508548)
125 Patran PB-09-011-002-001/245
(ARNO) 		2609011000NRG24100720230149405 10/07/2023 Kawaljit kaur 2609011WL006337 Kawaljit kaur 00415 SBIN0050417 909 909 Processed 17/07/2023 3507563132 KAWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Patran PB-09-011-002-001/250
(ARNO) 		2609011000NRG24100720230149406 10/07/2023 Veerbhan 2609011WL006337 Veerbhan 00415 SBIN0050417 1515 1515 Processed 17/07/2023 3507563143 BEER BHAN STATE BANK OF INDIA(508548)
127 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG24100720230149414 10/07/2023 Bimla Devi 2609011WL006337 Bimla Devi 00415 SBIN0050417 1212 1212 Processed 17/07/2023 3507563134 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
128 Patran PB-09-011-002-001/48
(ARNO) 		2609011000NRG24100720230149427 10/07/2023 shanti devi 2609011WL006337 shanti devi 00415 SBIN0050417 1212 1212 Processed 17/07/2023 3507563136 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-002-001/78
(ARNO) 		2609011000NRG24100720230149429 10/07/2023 sarasbati 2609011WL006337 sarasbati 00415 SBIN0050417 1515 1515 Processed 17/07/2023 3507563159 SARASWATI W/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
130 Patran PB-09-011-023-001/146
(DHABI GUJRAN) 		2609011000NRG24070720230147997 10/07/2023 Kiran pal 2609011WL006278 Kiran pal 00415 SBIN0050417 1818 1818 Processed 17/07/2023 3507563163 MRS KIRNA RANI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-023-001/196
(DHABI GUJRAN) 		2609011000NRG24070720230147998 10/07/2023 Maya Devi 2609011WL006278 Maya Devi 00415 SBIN0050417 1818 1818 Processed 17/07/2023 3507563158 MRS MAYA DEVI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG24070720230147999 10/07/2023 Suman Devi 2609011WL006278 Suman Devi 00415 SBIN0050417 1818 1818 Processed 17/07/2023 3507563070 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
133 Patran PB-09-011-023-001/46
(DHABI GUJRAN) 		2609011000NRG24070720230148001 10/07/2023 Kelu Devi 2609011WL006278 Kelu Devi 00415 SBIN0050417 1818 1818 Processed 17/07/2023 3507563145 MRS KELO DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-023-001/74
(DHABI GUJRAN) 		2609011000NRG24070720230148002 10/07/2023 seeta devi 2609011WL006278 seeta devi 00415 SBIN0050417 1818 1818 Processed 17/07/2023 3507563160 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 18180 18180
135 Patran PB-09-011-002-001/226
(ARNO) 		2609011000NRG24100720230149403 10/07/2023 gurnam singh 2609011WL006337 gurnam singh 00415 SBIN0050442 1515 1515 Processed 17/07/2023 3507563074 GURNAM SINGH ICICI BANK LTD(508534)
136 Patran PB-09-011-068-001/40
(NOOR PURA) 		2609011000NRG24100720230148901 10/07/2023 Gurdeep kaur 2609011WL006312 Gurdeep kaur 00415 SBIN0050442 1818 1818 Processed 17/07/2023 3507563071 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
137 Patran PB-09-011-070-001/67
(SADHARAN PUR) 		2609011000NRG24100720230148934 10/07/2023 Mangal Singh 2609011WL006313 Mangal Singh 00415 SBIN0050442 1515 1515 Processed 17/07/2023 3507563151 MANGAL SINGH ICICI BANK LTD(508534)
SubTotal 4848 4848
138 Patran PB-09-011-070-001/189
(SADHARAN PUR) 		2609011000NRG24100720230148921 10/07/2023 Birmati 2609011WL006313 Birmati 00415 SBIN0050694 1818 1818 Processed 17/07/2023 3507563156 BIRMATI DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
139 Patran PB-09-011-049-001/89
(JEONPURA) 		2609011000NRG24100720230148867 10/07/2023 Balwinder kaur 2609011WL006310 Balwinder kaur 00462 UCBA0002974 1515 1515 Processed 17/07/2023 3507563121 BALWINDER KAUR WO GULAB SINGH UCO BANK(607066)
SubTotal 1515 1515
140 Patran PB-09-011-049-001/65
(JEONPURA) 		2609011000NRG24100720230148862 10/07/2023 Rakhi 2609011WL006310 Rakhi 00468 UBIN0828033 1515 1515 Processed 17/07/2023 3507563081 MISS RAKHI STATE BANK OF INDIA(508548)
141 Patran PB-09-011-053-001/187
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148880 10/07/2023 JAGROOP SINGH 2609011WL006311 JAGROOP SINGH 00468 UBIN0828033 1818 1818 Processed 17/07/2023 3507563120 JAGOOP SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
Total 218160 218160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_100723APB_FTO_31113 Indian Bank IDIB000P619 Patran 4848
2 Patran PB2609011_100723APB_FTO_31113 Malwa Gramin Bank SBIN0RRMLGB ARNO 11817
3 Patran PB2609011_100723APB_FTO_31113 Malwa Gramin Bank SBIN0RRMLGB NIAL 13635
4 Patran PB2609011_100723APB_FTO_31113 Punjab & Sind Bank PSIB0000125 Patran 2727
5 Patran PB2609011_100723APB_FTO_31113 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 11211
6 Patran PB2609011_100723APB_FTO_31113 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
7 Patran PB2609011_100723APB_FTO_31113 Punjab Gramin Bank PUNB0PGB003 Arno 31815
8 Patran PB2609011_100723APB_FTO_31113 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 33633
9 Patran PB2609011_100723APB_FTO_31113 Punjab National Bank PUNB0059510 Patran 6363
10 Patran PB2609011_100723APB_FTO_31113 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
11 Patran PB2609011_100723APB_FTO_31113 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
12 Patran PB2609011_100723APB_FTO_31113 State Bank of India SBIN0011912 PATRAN 17574
13 Patran PB2609011_100723APB_FTO_31113 State Bank of India SBIN0050024 PATRAN 9696
14 Patran PB2609011_100723APB_FTO_31113 State Bank of India SBIN0050043 BOHA 1818
15 Patran PB2609011_100723APB_FTO_31113 State Bank of India SBIN0050188 KHANAURI 1515
16 Patran PB2609011_100723APB_FTO_31113 State Bank of India SBIN0050374 BADSHAHPUR 36360
17 Patran PB2609011_100723APB_FTO_31113 State Bank of India SBIN0050417 GULZARPUR 18180
18 Patran PB2609011_100723APB_FTO_31113 State Bank of India SBIN0050442 SHUTRANA 4848
19 Patran PB2609011_100723APB_FTO_31113 State Bank of India SBIN0050694 GHAGA 1818
20 Patran PB2609011_100723APB_FTO_31113 UCO Bank UCBA0002974 PATRAN 1515
21 Patran PB2609011_100723APB_FTO_31113 Union Bank of India UBIN0828033 PATRAN 3333

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