Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:12:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_180823APB_FTO_45321
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-09-011-001-001/155
(ARNETU) 		2609011000NRG24180820230218091 18/08/2023 Mango 2609011WL010186 Mango 00176 IDIB000P619 1210 1210 Processed 28/08/2023 4910553595 Mrs. MANGO . INDIAN BANK(607105)
2 Patran PB-09-011-001-001/239
(Arnetu Khurd) 		2609011000NRG24180820230218098 18/08/2023 GURMIT RAM 2609011WL010186 GURMIT RAM 00176 IDIB000P619 1818 1818 Processed 28/08/2023 4910553651 Mr. GURMIT RAM INDIAN BANK(607105)
3 Patran PB-09-011-084-001/10
(TAMBU WALA) 		2609011000NRG24180820230218128 18/08/2023 Choti Kaur 2609011WL010187 Choti Kaur 00176 IDIB000P619 1515 1515 Processed 28/08/2023 4910553519 Mahinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
4 Patran PB-09-011-084-001/145
(TAMBU WALA) 		2609011000NRG24180820230218141 18/08/2023 gurmeet kaur 2609011WL010187 gurmeet kaur 00176 IDIB000P619 909 909 Processed 28/08/2023 4910553606 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
5 Patran PB-09-011-084-001/164
(TAMBU WALA) 		2609011000NRG24180820230218148 18/08/2023 Veerpal Kaur 2609011WL010187 Veerpal Kaur 00176 IDIB000P619 1212 1212 Processed 28/08/2023 4910553603 MRS VEER PAL KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-084-001/37
(TAMBU WALA) 		2609011000NRG24180820230218161 18/08/2023 Jaspal Kaur 2609011WL010187 Jaspal Kaur 00176 IDIB000P619 1515 1515 Processed 28/08/2023 4910553560 Mrs. JASPAL KAUR INDIAN BANK(607105)
7 Patran PB-09-011-084-001/53
(TAMBU WALA) 		2609011000NRG24180820230218168 18/08/2023 Piyaro kaur 2609011WL010187 Piyaro kaur 00176 IDIB000P619 1212 1212 Processed 28/08/2023 4910553602 PIARO KAUR PUNJAB GRAMIN BANK(607138)
8 Patran PB-09-011-084-001/65
(TAMBU WALA) 		2609011000NRG24180820230218178 18/08/2023 AJMER KAUR 2609011WL010187 AJMER KAUR 00176 IDIB000P619 1212 1212 Processed 28/08/2023 4910553612 AJMAIR KAUR ICICI BANK LTD(508534)
SubTotal 10603 10603
9 Patran PB-09-011-084-001/55
(TAMBU WALA) 		2609011000NRG24180820230218170 18/08/2023 Mantari Kaur 2609011WL010187 Mantari Kaur 00176 IDIB000P622 1515 1515 Processed 28/08/2023 4910553498 MANTARI KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
10 Patran PB-09-011-017-001/98
(DEDHNA) 		2609011000NRG24180820230217786 18/08/2023 Shanti 2609011WL010162 Shanti 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553619 SHANTI DEVI WO SUKHDEV RAM UNION BANK OF INDIA(508500)
11 Patran PB-09-011-039-001/41
(GURU NANAK PURA) 		2609011000NRG24180820230219154 18/08/2023 Mangu ram 2609011WL010234 Mangu ram 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910553572 MR MANGU RAM STATE BANK OF INDIA(508548)
12 Patran PB-09-011-071-001/12
(SAGRA) 		2609011000NRG24180820230219161 18/08/2023 Santokh Singh 2609011WL010235 Santokh Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553457 SANTOKH SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-071-001/151
(SAGRA) 		2609011000NRG24180820230219169 18/08/2023 Kalso 2609011WL010235 Kalso 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553527 KELASHO DEVI ICICI BANK LTD(508534)
14 Patran PB-09-011-071-001/35
(SAGRA) 		2609011000NRG24180820230219181 18/08/2023 Sukhwant kaur 2609011WL010235 Sukhwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910553459 SUKHWANT KAUR W O PARAMJIT SINGH KAUR PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-071-001/81
(SAGRA) 		2609011000NRG24180820230219189 18/08/2023 kamla 2609011WL010235 kamla 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553641 KAMALA DEVI ICICI BANK LTD(508534)
16 Patran PB-09-011-071-001/83
(SAGRA) 		2609011000NRG24180820230219190 18/08/2023 Usha devi 2609011WL010235 Usha devi 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910553668 USHA DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
17 Patran PB-09-011-071-001/87
(SAGRA) 		2609011000NRG24180820230219191 18/08/2023 paramjit kaur 2609011WL010235 paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553669 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
18 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG24180820230218129 18/08/2023 salma 2609011WL010187 salma 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553516 SALMA WO AATA MUHAMAD UCO BANK(607066)
19 Patran PB-09-011-084-001/111
(TAMBU WALA) 		2609011000NRG24180820230218130 18/08/2023 Raj Kaur 2609011WL010187 Raj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553468 RAJ KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-084-001/112
(TAMBU WALA) 		2609011000NRG24180820230218131 18/08/2023 Binder kaur 2609011WL010187 Binder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910553565 BINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-084-001/115
(TAMBU WALA) 		2609011000NRG24180820230218132 18/08/2023 Sheela Devi 2609011WL010187 Sheela Devi 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553670 SHEELA KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-084-001/129
(TAMBU WALA) 		2609011000NRG24180820230218135 18/08/2023 Pooja 2609011WL010187 Pooja 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553671 MRS POOJA RANI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-084-001/133
(TAMBU WALA) 		2609011000NRG24180820230218137 18/08/2023 Komalpreet kaur 2609011WL010187 Komalpreet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910553537 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-084-001/134
(TAMBU WALA) 		2609011000NRG24180820230218138 18/08/2023 Sukhpreet Kaur 2609011WL010187 Sukhpreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553511 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-084-001/27
(TAMBU WALA) 		2609011000NRG24180820230218159 18/08/2023 malkeet kaur 2609011WL010187 malkeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553566 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-084-001/41
(TAMBU WALA) 		2609011000NRG24180820230218162 18/08/2023 Hamir Kaur 2609011WL010187 Hamir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553620 HAMIR KAUR UCO BANK(607066)
27 Patran PB-09-011-084-001/44
(TAMBU WALA) 		2609011000NRG24180820230218165 18/08/2023 Seela 2609011WL010187 Seela 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553465 SHEELA RANI W/O RAM KARAN SINGH PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-084-001/49
(TAMBU WALA) 		2609011000NRG24180820230218166 18/08/2023 Raj Kaur 2609011WL010187 Raj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553512 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
29 Patran PB-09-011-084-001/53
(TAMBU WALA) 		2609011000NRG24180820230218167 18/08/2023 Sukhdev Singh 2609011WL010187 Sukhdev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553621 SUKHDEV SINGH S O JAGGU RAM PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-084-001/60
(TAMBU WALA) 		2609011000NRG24180820230218173 18/08/2023 Nirmal Kaur 2609011WL010187 Nirmal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 29/08/2023 4910553469 NIRMAL KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-084-001/61
(TAMBU WALA) 		2609011000NRG24180820230218174 18/08/2023 Jasvir Kaur 2609011WL010187 Jasvir Kaur 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4910553635 JASBIR KAUR WO BABU SINGH UCO BANK(607066)
32 Patran PB-09-011-084-001/62
(TAMBU WALA) 		2609011000NRG24180820230218175 18/08/2023 Melo Kaur 2609011WL010187 Melo Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910553624 MELO WO NARANJAN SINGH UCO BANK(607066)
33 Patran PB-09-011-084-001/72
(TAMBU WALA) 		2609011000NRG24180820230218180 18/08/2023 Binder Kaur 2609011WL010187 Binder Kaur 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4910553536 BINDER KAUR UNION BANK OF INDIA(508500)
34 Patran PB-09-011-084-001/78
(TAMBU WALA) 		2609011000NRG24180820230218181 18/08/2023 omi devi 2609011WL010187 omi devi 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553633 OMI W/O SATPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 Patran PB-09-011-084-001/86
(TAMBU WALA) 		2609011000NRG24180820230218182 18/08/2023 Sarabi 2609011WL010187 Sarabi 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910553514 SARABJIT KAUR URF SARDI DEVI W O KAKA S PUNJAB GRAMIN BANK(607138)
SubTotal 37572 37572
36 Patran PB-09-011-071-001/105
(SAGRA) 		2609011000NRG24180820230219158 18/08/2023 Puran ram 2609011WL010235 Puran ram 00349 PSIB0000059 1515 1515 Processed 29/08/2023 4910553581 PURAN RAM PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
37 Patran PB-09-011-032-001/124
(Paind Khurd) 		2609011000NRG24180820230217881 18/08/2023 Meena devi 2609011WL010169 Meena devi 00349 PSIB0000125 1515 1515 Processed 29/08/2023 4910553637 MEENA DEVI PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-032-001/124
(Paind Khurd) 		2609011000NRG24180820230217880 18/08/2023 Meena devi 2609011WL010169 Meena devi 00349 PSIB0000125 1818 1818 Processed 29/08/2023 4910553636 MEENA DEVI PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-032-001/49
(Paind Khurd) 		2609011000NRG24180820230217896 18/08/2023 bhatri 2609011WL010169 bhatri 00349 PSIB0000125 1515 1515 Processed 29/08/2023 4910553626 BATHERI PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-032-001/49
(Paind Khurd) 		2609011000NRG24180820230217894 18/08/2023 bhatri 2609011WL010169 bhatri 00349 PSIB0000125 1515 1515 Processed 29/08/2023 4910553625 BATHERI PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-032-001/52
(Paind Khurd) 		2609011000NRG24180820230217900 18/08/2023 Toti Ram 2609011WL010169 Toti Ram 00349 PSIB0000125 1515 1515 Processed 29/08/2023 4910553587 TOTI RAM PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-032-001/52
(Paind Khurd) 		2609011000NRG24180820230217898 18/08/2023 Toti Ram 2609011WL010169 Toti Ram 00349 PSIB0000125 1818 1818 Processed 29/08/2023 4910553586 TOTI RAM PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-032-001/56
(GOBINDPURA (PAIND)) 		2609011000NRG24180820230217902 18/08/2023 dhan kaur 2609011WL010169 dhan kaur 00349 PSIB0000125 1515 1515 Processed 28/08/2023 4910553585 DHAN KAUR W/O JAGGA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 Patran PB-09-011-032-001/65
(Paind Khurd) 		2609011000NRG24180820230217908 18/08/2023 bhana ram 2609011WL010169 bhana ram 00349 PSIB0000125 1515 1515 Processed 29/08/2023 4910553631 BHANA RAM PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-032-001/65
(Paind Khurd) 		2609011000NRG24180820230217906 18/08/2023 bhana ram 2609011WL010169 bhana ram 00349 PSIB0000125 1818 1818 Processed 29/08/2023 4910553630 BHANA RAM PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-032-001/75
(GOBINDPURA (PAIND)) 		2609011000NRG24180820230217914 18/08/2023 Suman Rani 2609011WL010169 Suman Rani 00349 PSIB0000125 1515 1515 Processed 29/08/2023 4910553589 SUMAN RANI PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-032-001/75
(GOBINDPURA (PAIND)) 		2609011000NRG24180820230217913 18/08/2023 Suman Rani 2609011WL010169 Suman Rani 00349 PSIB0000125 1818 1818 Processed 29/08/2023 4910553588 SUMAN RANI PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-032-001/78
(Paind Khurd) 		2609011000NRG24180820230217917 18/08/2023 rani 2609011WL010169 rani 00349 PSIB0000125 1818 1818 Processed 29/08/2023 4910553629 RANI PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-032-001/78
(Paind Khurd) 		2609011000NRG24180820230217915 18/08/2023 rani 2609011WL010169 rani 00349 PSIB0000125 1515 1515 Processed 29/08/2023 4910553628 RANI PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-032-001/79
(Paind Khurd) 		2609011000NRG24180820230217920 18/08/2023 sarij devi 2609011WL010169 sarij devi 00349 PSIB0000125 1515 1515 Processed 28/08/2023 4910553618 MRS SEROJ RANI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-032-001/79
(Paind Khurd) 		2609011000NRG24180820230217918 18/08/2023 sarij devi 2609011WL010169 sarij devi 00349 PSIB0000125 1818 1818 Processed 28/08/2023 4910553590 MRS SEROJ RANI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-042-001/16
(HARYAO KALAN) 		2609011000NRG24180820230219430 18/08/2023 Sukhpal Singh 2609011WL010241 Sukhpal Singh 00349 PSIB0000125 606 606 Processed 29/08/2023 4910553583 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-042-001/4
(HARYAO KALAN) 		2609011000NRG24180820230219433 18/08/2023 Leela Singh 2609011WL010241 Leela Singh 00349 PSIB0000125 1212 1212 Processed 28/08/2023 4910553582 MR LEELA SINGH STATE BANK OF INDIA(508548)
54 Patran PB-09-011-042-001/9
(HARYAO KALAN) 		2609011000NRG24180820230219434 18/08/2023 Balwinder Singh 2609011WL010241 Balwinder Singh 00349 PSIB0000125 1212 1212 Processed 29/08/2023 4910553584 BALWINDER SINGH PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-084-001/146
(TAMBU WALA) 		2609011000NRG24180820230218142 18/08/2023 Kamlesh Rani 2609011WL010187 Kamlesh Rani 00349 PSIB0000125 1515 1515 Processed 28/08/2023 4910553639 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
SubTotal 29088 29088
56 Patran PB-09-011-043-001/412
(HARYAO KHURD) 		2609011000NRG24180820230217372 18/08/2023 paalo kaur 2609011WL010148 paalo kaur 00349 PSIB0021100 1212 1212 Processed 29/08/2023 4910553632 HARPAL KAUR PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-043-001/577
(HARYAO KHURD) 		2609011000NRG24180820230217373 18/08/2023 Kavita 2609011WL010148 Kavita 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4910553638 KAVITA ICICI BANK LTD(508534)
SubTotal 2727 2727
58 Patran PB-09-011-071-001/10
(SAGRA) 		2609011000NRG24180820230219157 18/08/2023 Sukhwinder kaur 2609011WL010235 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910553521 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
59 Patran PB-09-011-071-001/13
(SAGRA) 		2609011000NRG24180820230219162 18/08/2023 Sarup Ram 2609011WL010235 Sarup Ram 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910553458 SAROOP RAM ICICI BANK LTD(508534)
60 Patran PB-09-011-071-001/140
(SAGRA) 		2609011000NRG24180820230219163 18/08/2023 Usha Devi 2609011WL010235 Usha Devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910553530 USHA DEVI PUNJAB GRAMIN BANK(607138)
61 Patran PB-09-011-071-001/161
(SAGRA) 		2609011000NRG24180820230219171 18/08/2023 Malkit Kaur 2609011WL010235 Malkit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910553483 MALKIT KAUR ICICI BANK LTD(508534)
62 Patran PB-09-011-071-001/227
(SAGRA) 		2609011000NRG24180820230219177 18/08/2023 Ravi Kumar 2609011WL010235 Ravi Kumar 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910553568 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
63 Patran PB-09-011-071-001/241
(SAGRA) 		2609011000NRG24180820230219179 18/08/2023 Jaswinder Kaur 2609011WL010235 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910553573 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
64 Patran PB-09-011-071-001/45
(SAGRA) 		2609011000NRG24180820230219183 18/08/2023 dula ram 2609011WL010235 dula ram 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910553460 DULLA RAM ICICI BANK LTD(508534)
65 Patran PB-09-011-071-001/53
(SAGRA) 		2609011000NRG24180820230219184 18/08/2023 Anguri Devi 2609011WL010235 Anguri Devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910553515 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-084-001/119
(TAMBU WALA) 		2609011000NRG24180820230218133 18/08/2023 Santosh Rani 2609011WL010187 Santosh Rani 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910553531 SANTOSH RANI W O SHARMA SINGH PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-084-001/36
(TAMBU WALA) 		2609011000NRG24180820230218160 18/08/2023 MANPREET KAUR 2609011WL010187 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910553571 MANPREET KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
68 Patran PB-09-011-084-001/54
(TAMBU WALA) 		2609011000NRG24180820230218169 18/08/2023 Miya Kaur 2609011WL010187 Miya Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910553622 MAIEA KAUR UCO BANK(607066)
69 Patran PB-09-011-084-001/56
(TAMBU WALA) 		2609011000NRG24180820230218171 18/08/2023 Labh Singh 2609011WL010187 Labh Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910553627 LABH SINGH ICICI BANK LTD(508534)
70 Patran PB-09-011-084-001/58
(TAMBU WALA) 		2609011000NRG24180820230218172 18/08/2023 Sinder Kaur 2609011WL010187 Sinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910553623 SHINDER KAUR UCO BANK(607066)
71 Patran PB-09-011-084-001/62
(TAMBU WALA) 		2609011000NRG24180820230218176 18/08/2023 Narajan Singh 2609011WL010187 Narajan Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910553640 NARANJAN SINGH ICICI BANK LTD(508534)
72 Patran PB-09-011-084-001/9
(TAMBU WALA) 		2609011000NRG24180820230218184 18/08/2023 SINDERPAL KAUR 2609011WL010187 SINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910553579 SINDERPAL KAUR URF SINDER KAUR W O MITH PUNJAB GRAMIN BANK(607138)
73 Patran PB-09-011-084-001/95
(TAMBU WALA) 		2609011000NRG24180820230218185 18/08/2023 Pritam Kaur 2609011WL010187 Pritam Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910553467 PRITAM KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24846 24846
74 Patran PB-09-011-042-001/158
(HARYAO KALAN) 		2609011000NRG24180820230219428 18/08/2023 Malwinder singh 2609011WL010241 Malwinder singh 00354 PUNB0059510 1515 1515 Processed 28/08/2023 4910553634 MALWINDER SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
75 Patran PB-09-011-001-001/428
(ARNETU) 		2609011000NRG24180820230218113 18/08/2023 Ashu Rani 2609011WL010186 Ashu Rani 00354 PUNB0682200 1818 1818 Processed 28/08/2023 4910553576 MRS ASHU RANI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-084-001/26
(TAMBU WALA) 		2609011000NRG24180820230218158 18/08/2023 Akvir Kaur 2609011WL010187 Akvir Kaur 00354 PUNB0682200 1515 1515 Processed 28/08/2023 4910553518 AKVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
77 Patran PB-09-011-001-001/428
(ARNETU) 		2609011000NRG24180820230218114 18/08/2023 Hardeep Ram 2609011WL010186 Hardeep Ram 00415 SBIN0011912 1818 1818 Processed 28/08/2023 4910553494 MR HARDEEP RAM STATE BANK OF INDIA(508548)
78 Patran PB-09-011-043-001/347
(HARYAO KHURD) 		2609011000NRG24180820230217371 18/08/2023 simaranjeet kaur 2609011WL010148 simaranjeet kaur 00415 SBIN0011912 1515 1515 Processed 29/08/2023 4910553644 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-084-001/18
(TAMBU WALA) 		2609011000NRG24180820230218150 18/08/2023 Nasib Kaur 2609011WL010187 Nasib Kaur 00415 SBIN0011912 1212 1212 Processed 28/08/2023 4910553489 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
80 Patran PB-09-011-084-001/63
(TAMBU WALA) 		2609011000NRG24180820230218177 18/08/2023 Malkeet Kaur 2609011WL010187 Malkeet Kaur 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4910553513 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-084-001/67
(TAMBU WALA) 		2609011000NRG24180820230218179 18/08/2023 Paramjit Kaur 2609011WL010187 Paramjit Kaur 00415 SBIN0011912 1212 1212 Processed 28/08/2023 4910553466 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
82 Patran PB-09-011-001-001/157
(ARNETU) 		2609011000NRG24180820230218092 18/08/2023 Rani Devi 2609011WL010186 Rani Devi 00415 SBIN0050024 1818 1818 Processed 28/08/2023 4910553517 MRS RANI DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-001-001/406
(ARNETU) 		2609011000NRG24180820230218111 18/08/2023 Pooja 2609011WL010186 Pooja 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910553570 MRS POOJA POOJA STATE BANK OF INDIA(508548)
84 Patran PB-09-011-043-001/10
(HARYAO KHURD) 		2609011000NRG24180820230217370 18/08/2023 Chinda Singh 2609011WL010148 Chinda Singh 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910553591 CHHINDA SINGH S/O GIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
85 Patran PB-09-011-084-001/137
(TAMBU WALA) 		2609011000NRG24180820230218140 18/08/2023 Sandeep Kaur 2609011WL010187 Sandeep Kaur 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910553481 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
86 Patran PB-09-011-084-001/187
(TAMBU WALA) 		2609011000NRG24180820230218151 18/08/2023 Mandeep Kaur 2609011WL010187 Mandeep Kaur 00415 SBIN0050024 909 909 Processed 28/08/2023 4910553491 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
87 Patran PB-09-011-001-001/108
(ARNETU) 		2609011000NRG24180820230218089 18/08/2023 amrik ram 2609011WL010186 amrik ram 00415 SBIN0050374 1818 1818 Rejected 28/08/2023 4910553596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Patran PB-09-011-001-001/150
(ARNETU) 		2609011000NRG24180820230218090 18/08/2023 lakhwinder kaur 2609011WL010186 lakhwinder kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910553520 MRS LAKHWINDER STATE BANK OF INDIA(508548)
89 Patran PB-09-011-001-001/161
(ARNETU) 		2609011000NRG24180820230218093 18/08/2023 Rani Devi 2609011WL010186 Rani Devi 00415 SBIN0050374 909 909 Processed 28/08/2023 4910553599 MRS RANI DEVI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-001-001/184
(ARNETU) 		2609011000NRG24180820230218094 18/08/2023 prem das 2609011WL010186 prem das 00415 SBIN0050374 1212 1212 Processed 28/08/2023 4910553600 MR PREM DASS STATE BANK OF INDIA(508548)
91 Patran PB-09-011-001-001/187
(ARNETU) 		2609011000NRG24180820230218095 18/08/2023 bimla devi 2609011WL010186 bimla devi 00415 SBIN0050374 1818 1818 Rejected 28/08/2023 4910553601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Patran PB-09-011-001-001/221
(ARNETU) 		2609011000NRG24180820230218097 18/08/2023 JASHA RAM 2609011WL010186 JASHA RAM 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910553495 MR JASSA RAM STATE BANK OF INDIA(508548)
93 Patran PB-09-011-001-001/247
(ARNETU) 		2609011000NRG24180820230218099 18/08/2023 KULWANT KAUR 2609011WL010186 KULWANT KAUR 00415 SBIN0050374 1818 1818 Rejected 28/08/2023 4910553616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Patran PB-09-011-001-001/357
(ARNETU) 		2609011000NRG24180820230218102 18/08/2023 lakha ram 2609011WL010186 lakha ram 00415 SBIN0050374 1512 1512 Processed 28/08/2023 4910553652 MR LAKHA RAM STATE BANK OF INDIA(508548)
95 Patran PB-09-011-001-001/358
(ARNETU) 		2609011000NRG24180820230218103 18/08/2023 komal rani 2609011WL010186 komal rani 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910553485 MRS KOMAL RANI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-001-001/365
(ARNETU) 		2609011000NRG24180820230218105 18/08/2023 seema 2609011WL010186 seema 00415 SBIN0050374 1512 1512 Processed 28/08/2023 4910553663 MISS SEEMA SEEMA STATE BANK OF INDIA(508548)
97 Patran PB-09-011-001-001/370
(ARNETU) 		2609011000NRG24180820230218106 18/08/2023 Manpreet Kaur 2609011WL010186 Manpreet Kaur 00415 SBIN0050374 1512 1512 Processed 28/08/2023 4910553492 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-001-001/38
(ARNETU) 		2609011000NRG24180820230218107 18/08/2023 panpari 2609011WL010186 panpari 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910553499 MRS PANPARI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-001-001/39
(ARNETU) 		2609011000NRG24180820230218108 18/08/2023 krishan ram 2609011WL010186 krishan ram 00415 SBIN0050374 908 908 Processed 28/08/2023 4910553597 MR KRISHAN RAM STATE BANK OF INDIA(508548)
100 Patran PB-09-011-001-001/40
(ARNETU) 		2609011000NRG24180820230218109 18/08/2023 kamla devi 2609011WL010186 kamla devi 00415 SBIN0050374 1818 1818 Rejected 28/08/2023 4910553500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Patran PB-09-011-001-001/420
(ARNETU) 		2609011000NRG24180820230218112 18/08/2023 kavaljeet kaur 2609011WL010186 kavaljeet kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910553484 MISS KAWALJEET KAUR STATE BANK OF INDIA(508548)
102 Patran PB-09-011-001-001/43
(Arnetu Khurd) 		2609011000NRG24180820230218115 18/08/2023 Malo Devi 2609011WL010186 Malo Devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910553593 MAILO DEVI ICICI BANK LTD(508534)
103 Patran PB-09-011-001-001/449
(ARNETU) 		2609011000NRG24180820230218116 18/08/2023 kuldeep kaur 2609011WL010186 kuldeep kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910553493 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-001-001/48
(ARNETU) 		2609011000NRG24180820230218118 18/08/2023 sawarno devi 2609011WL010186 sawarno devi 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910553501 SAWARNO DEVI ICICI BANK LTD(508534)
105 Patran PB-09-011-001-001/49
(ARNETU) 		2609011000NRG24180820230218119 18/08/2023 palo devi 2609011WL010186 palo devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910553502 Mrs. PALO DEVI INDIAN BANK(607105)
106 Patran PB-09-011-001-001/54
(Arnetu Khurd) 		2609011000NRG24180820230218120 18/08/2023 koki devi 2609011WL010186 koki devi 00415 SBIN0050374 1512 1512 Processed 28/08/2023 4910553503 MR KOKI KOKI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-001-001/56
(ARNETU) 		2609011000NRG24180820230218121 18/08/2023 maninder kaur 2609011WL010186 maninder kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910553504 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
108 Patran PB-09-011-001-001/66
(ARNETU) 		2609011000NRG24180820230218122 18/08/2023 ajeb ram 2609011WL010186 ajeb ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910553505 MR AJAIB AJAIB STATE BANK OF INDIA(508548)
109 Patran PB-09-011-001-001/66
(ARNETU) 		2609011000NRG24180820230218123 18/08/2023 kulwant kaur 2609011WL010186 kulwant kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910553506 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
110 Patran PB-09-011-001-001/92
(ARNETU) 		2609011000NRG24180820230218124 18/08/2023 pappo devi 2609011WL010186 pappo devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910553507 MRS PAMPA DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-001-001/95
(ARNETU) 		2609011000NRG24180820230218125 18/08/2023 Binder Kaur 2609011WL010186 Binder Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910553594 Mrs. BINDER KAUR INDIAN BANK(607105)
112 Patran PB-09-011-001-001/97
(ARNETU) 		2609011000NRG24180820230218126 18/08/2023 rani devi 2609011WL010186 rani devi 00415 SBIN0050374 1512 1512 Processed 28/08/2023 4910553535 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 42707 42707
113 Patran PB-09-011-039-001/2
(GURU NANAK PURA) 		2609011000NRG24180820230219151 18/08/2023 Daljira Ram 2609011WL010234 Daljira Ram 00415 SBIN0050417 606 606 Processed 28/08/2023 4910553561 MR DALJIRA RAM SO BHAGWAN RAM STATE BANK OF INDIA(508548)
114 Patran PB-09-011-039-001/25
(GURU NANAK PURA) 		2609011000NRG24180820230219152 18/08/2023 Surta Ram 2609011WL010234 Surta Ram 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910553562 MR SURTA RAM STATE BANK OF INDIA(508548)
115 Patran PB-09-011-039-001/26
(GURU NANAK PURA) 		2609011000NRG24180820230219153 18/08/2023 RajPal 2609011WL010234 RajPal 00415 SBIN0050417 2121 2121 Processed 28/08/2023 4910553563 RAJPAL ICICI BANK LTD(508534)
116 Patran PB-09-011-039-001/9
(GURU NANAK PURA) 		2609011000NRG24180820230219156 18/08/2023 KRISHAN RAM 2609011WL010234 KRISHAN RAM 00415 SBIN0050417 2121 2121 Processed 28/08/2023 4910553564 MR KRISHAN RAM STATE BANK OF INDIA(508548)
117 Patran PB-09-011-071-001/115
(SAGRA) 		2609011000NRG24180820230219160 18/08/2023 Khala devi 2609011WL010235 Khala devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910553529 MRS KALA DEVI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-071-001/141
(SAGRA) 		2609011000NRG24180820230219164 18/08/2023 Kashmir Kaur 2609011WL010235 Kashmir Kaur 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910553607 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
119 Patran PB-09-011-071-001/142
(SAGRA) 		2609011000NRG24180820230219165 18/08/2023 Rani Devi 2609011WL010235 Rani Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910553475 MR RANI DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-071-001/146
(SAGRA) 		2609011000NRG24180820230219167 18/08/2023 Paramjeet kaur 2609011WL010235 Paramjeet kaur 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910553610 PARAMJEET KAUR WO BABLU RAM PUNJAB GRAMIN BANK(607138)
121 Patran PB-09-011-071-001/147
(SAGRA) 		2609011000NRG24180820230219168 18/08/2023 Manjeet kaur 2609011WL010235 Manjeet kaur 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910553534 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
122 Patran PB-09-011-071-001/190
(SAGRA) 		2609011000NRG24180820230219172 18/08/2023 Sant Ram 2609011WL010235 Sant Ram 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910553580 MR SANT RAM STATE BANK OF INDIA(508548)
123 Patran PB-09-011-071-001/2
(SAGRA) 		2609011000NRG24180820230219174 18/08/2023 Balwinder Kaur 2609011WL010235 Balwinder Kaur 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910553559 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
124 Patran PB-09-011-071-001/214
(SAGRA) 		2609011000NRG24180820230219175 18/08/2023 Ram Krishan 2609011WL010235 Ram Krishan 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910553650 MR RAM KRISHAN STATE BANK OF INDIA(508548)
125 Patran PB-09-011-071-001/227
(SAGRA) 		2609011000NRG24180820230219176 18/08/2023 Karan Singh 2609011WL010235 Karan Singh 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910553662 MR KARAN SINGH STATE BANK OF INDIA(508548)
126 Patran PB-09-011-071-001/239
(SAGRA) 		2609011000NRG24180820230219178 18/08/2023 Sumandeep Kaur 2609011WL010235 Sumandeep Kaur 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910553496 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
127 Patran PB-09-011-071-001/67
(SAGRA) 		2609011000NRG24180820230219186 18/08/2023 Bala Devi 2609011WL010235 Bala Devi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910553592 MRS BALA DEVI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-071-001/79
(SAGRA) 		2609011000NRG24180820230219187 18/08/2023 usha devi 2609011WL010235 usha devi 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910553461 MR USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 26361 26361
129 Patran PB-09-011-032-001/12
(GOBINDPURA (PAIND)) 		2609011000NRG24180820230217879 18/08/2023 Renu Devi 2609011WL010169 Renu Devi 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910553569 MRS RENU DEVI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-032-001/150
(Paind Khurd) 		2609011000NRG24180820230217883 18/08/2023 BALJINDER SINGH 2609011WL010169 BALJINDER SINGH 00415 SBIN0050442 606 606 Processed 29/08/2023 4910553528 BALJINDER SINGH PUNJAB & SIND BANK(607087)
131 Patran PB-09-011-032-001/153
(Paind Khurd) 		2609011000NRG24180820230217885 18/08/2023 Ishwar Chand 2609011WL010169 Ishwar Chand 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910553578 MR ISHWAR CHAND STATE BANK OF INDIA(508548)
132 Patran PB-09-011-032-001/153
(Paind Khurd) 		2609011000NRG24180820230217887 18/08/2023 Ishwar Chand 2609011WL010169 Ishwar Chand 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910553577 MR ISHWAR CHAND STATE BANK OF INDIA(508548)
133 Patran PB-09-011-032-001/153
(Paind Khurd) 		2609011000NRG24180820230217886 18/08/2023 KAVITA 2609011WL010169 KAVITA 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910553525 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
134 Patran PB-09-011-032-001/153
(Paind Khurd) 		2609011000NRG24180820230217884 18/08/2023 KAVITA 2609011WL010169 KAVITA 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910553526 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
135 Patran PB-09-011-032-001/174
(Paind Khurd) 		2609011000NRG24180820230217889 18/08/2023 Angrej kaur 2609011WL010169 Angrej kaur 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910553524 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
136 Patran PB-09-011-032-001/174
(Paind Khurd) 		2609011000NRG24180820230217888 18/08/2023 Angrej kaur 2609011WL010169 Angrej kaur 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910553523 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
137 Patran PB-09-011-032-001/176
(Paind Khurd) 		2609011000NRG24180820230217891 18/08/2023 Mahinder singh 2609011WL010169 Mahinder singh 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910553533 MAHINDER SINGH S/O BANWARI RAM UCO BANK(607066)
138 Patran PB-09-011-032-001/176
(Paind Khurd) 		2609011000NRG24180820230217890 18/08/2023 Mahinder singh 2609011WL010169 Mahinder singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910553532 MAHINDER SINGH S/O BANWARI RAM UCO BANK(607066)
139 Patran PB-09-011-032-001/49
(Paind Khurd) 		2609011000NRG24180820230217895 18/08/2023 Amar Singh 2609011WL010169 Amar Singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910553575 AMAR SINGH KOTAK MAHINDRA BANK LTD(607420)
140 Patran PB-09-011-032-001/49
(Paind Khurd) 		2609011000NRG24180820230217897 18/08/2023 Amar Singh 2609011WL010169 Amar Singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910553574 AMAR SINGH KOTAK MAHINDRA BANK LTD(607420)
141 Patran PB-09-011-032-001/60
(Paind Khurd) 		2609011000NRG24180820230217905 18/08/2023 Manjeet 2609011WL010169 Manjeet 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910553645 MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
142 Patran PB-09-011-032-001/60
(Paind Khurd) 		2609011000NRG24180820230217904 18/08/2023 Manjeet 2609011WL010169 Manjeet 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910553617 MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
143 Patran PB-09-011-032-001/66
(Paind Khurd) 		2609011000NRG24180820230217911 18/08/2023 Ambu Ram 2609011WL010169 Ambu Ram 00415 SBIN0050442 909 909 Processed 28/08/2023 4910553665 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
144 Patran PB-09-011-032-001/66
(Paind Khurd) 		2609011000NRG24180820230217910 18/08/2023 Manjit Kaur 2609011WL010169 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910553667 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
145 Patran PB-09-011-032-001/66
(Paind Khurd) 		2609011000NRG24180820230217912 18/08/2023 Manjit Kaur 2609011WL010169 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910553666 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
146 Patran PB-09-011-032-001/79
(Paind Khurd) 		2609011000NRG24180820230217919 18/08/2023 Kamal Singh 2609011WL010169 Kamal Singh 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910553649 MR KAMAL SINGH STATE BANK OF INDIA(508548)
147 Patran PB-09-011-071-001/114
(SAGRA) 		2609011000NRG24180820230219159 18/08/2023 Lakhwinder kaur 2609011WL010235 Lakhwinder kaur 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910553609 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
148 Patran PB-09-011-100-001/1
(Paind Khurd) 		2609011000NRG24180820230217921 18/08/2023 Ajit Singh 2609011WL010169 Ajit Singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910553648 MR AJIT SINGH STATE BANK OF INDIA(508548)
149 Patran PB-09-011-100-001/1
(Paind Khurd) 		2609011000NRG24180820230217923 18/08/2023 Ajit Singh 2609011WL010169 Ajit Singh 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910553647 MR AJIT SINGH STATE BANK OF INDIA(508548)
150 Patran PB-09-011-100-001/1
(Paind Khurd) 		2609011000NRG24180820230217922 18/08/2023 Mandeep Kaur 2609011WL010169 Mandeep Kaur 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910553658 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
151 Patran PB-09-011-100-001/1
(Paind Khurd) 		2609011000NRG24180820230217924 18/08/2023 Mandeep Kaur 2609011WL010169 Mandeep Kaur 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910553659 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 34542 34542
152 Patran PB-09-011-017-001/100
(DEDHNA) 		2609011000NRG24180820230217731 18/08/2023 Charanjit Kaur 2609011WL010162 Charanjit Kaur 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910553508 CHARANJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
153 Patran PB-09-011-017-001/102
(DEDHNA) 		2609011000NRG24180820230217732 18/08/2023 Labh Kaur 2609011WL010162 Labh Kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553509 LABH KAUR WO SADHA SINGH UNION BANK OF INDIA(508500)
154 Patran PB-09-011-017-001/104
(DEDHNA) 		2609011000NRG24180820230217733 18/08/2023 Labh Kaur 2609011WL010162 Labh Kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553510 MRS LABH KAUR STATE BANK OF INDIA(508548)
155 Patran PB-09-011-017-001/108
(DEDHNA) 		2609011000NRG24180820230217734 18/08/2023 Gurmeet Kaur 2609011WL010162 Gurmeet Kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553538 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
156 Patran PB-09-011-017-001/111
(DEDHNA) 		2609011000NRG24180820230217735 18/08/2023 Raj Kaur 2609011WL010162 Raj Kaur 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910553539 MRS RAJ KAUR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-017-001/117
(DEDHNA) 		2609011000NRG24180820230217736 18/08/2023 Kamla 2609011WL010162 Kamla 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553540 KAMLA WO POORAN RAM UNION BANK OF INDIA(508500)
158 Patran PB-09-011-017-001/123
(DEDHNA) 		2609011000NRG24180820230217738 18/08/2023 Labho Rani 2609011WL010162 Labho Rani 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553542 MRS LABHO RANI STATE BANK OF INDIA(508548)
159 Patran PB-09-011-017-001/133
(DEDHNA) 		2609011000NRG24180820230217739 18/08/2023 Labh Kaur 2609011WL010162 Labh Kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553543 MR LABH KAUR STATE BANK OF INDIA(508548)
160 Patran PB-09-011-017-001/151
(DEDHNA) 		2609011000NRG24180820230217740 18/08/2023 Jasveer Kaur 2609011WL010162 Jasveer Kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553544 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
161 Patran PB-09-011-017-001/161
(DEDHNA) 		2609011000NRG24180820230217741 18/08/2023 Santro 2609011WL010162 Santro 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553545 MR CHIMAN LAL STATE BANK OF INDIA(508548)
162 Patran PB-09-011-017-001/165
(DEDHNA) 		2609011000NRG24180820230217743 18/08/2023 Murati 2609011WL010162 Murati 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910553546 MURTI WO JAGDISH UNION BANK OF INDIA(508500)
163 Patran PB-09-011-017-001/167
(DEDHNA) 		2609011000NRG24180820230217744 18/08/2023 Rano 2609011WL010162 Rano 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553547 MRS RANO STATE BANK OF INDIA(508548)
164 Patran PB-09-011-017-001/176
(DEDHNA) 		2609011000NRG24180820230217745 18/08/2023 Darshana 2609011WL010162 Darshana 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553548 DARSHNA DEVI WO HANS RAJ UNION BANK OF INDIA(508500)
165 Patran PB-09-011-017-001/197
(DEDHNA) 		2609011000NRG24180820230217747 18/08/2023 Jal Kaur 2609011WL010162 Jal Kaur 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910553522 MRS JAL KAUR STATE BANK OF INDIA(508548)
166 Patran PB-09-011-017-001/198
(DEDHNA) 		2609011000NRG24180820230217748 18/08/2023 Baljinder Kaur 2609011WL010162 Baljinder Kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553567 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
167 Patran PB-09-011-017-001/20
(DEDHNA) 		2609011000NRG24180820230217749 18/08/2023 Darso 2609011WL010162 Darso 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553550 MRS DARSO STATE BANK OF INDIA(508548)
168 Patran PB-09-011-017-001/204
(DEDHNA) 		2609011000NRG24180820230217750 18/08/2023 Sardara Ram 2609011WL010162 Sardara Ram 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553605 MR SARDARA RAM SO BARU RAM STATE BANK OF INDIA(508548)
169 Patran PB-09-011-017-001/21
(DEDHNA) 		2609011000NRG24180820230217751 18/08/2023 Jeeto 2609011WL010162 Jeeto 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553551 JEETO WO SEETA RAM UNION BANK OF INDIA(508500)
170 Patran PB-09-011-017-001/212
(DEDHNA) 		2609011000NRG24180820230217752 18/08/2023 Rani Devi 2609011WL010162 Rani Devi 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910553656 MRS RANI KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
171 Patran PB-09-011-017-001/22
(DEDHNA) 		2609011000NRG24180820230217755 18/08/2023 Paramjit kaur 2609011WL010162 Paramjit kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553611 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
172 Patran PB-09-011-017-001/250
(DEDHNA) 		2609011000NRG24180820230217758 18/08/2023 Charanjit kaur 2609011WL010162 Charanjit kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553660 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-017-001/270
(DEDHNA) 		2609011000NRG24180820230217761 18/08/2023 GURJANT SINGH 2609011WL010162 GURJANT SINGH 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553604 MR GURJANT SINGH SO CHANDI RAM STATE BANK OF INDIA(508548)
174 Patran PB-09-011-017-001/30
(DEDHNA) 		2609011000NRG24180820230217764 18/08/2023 Palo Devi 2609011WL010162 Palo Devi 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553552 MRS PALO WO GURCHARAN STATE BANK OF INDIA(508548)
175 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG24180820230217774 18/08/2023 Randhir Singh 2609011WL010162 Randhir Singh 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553608 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
176 Patran PB-09-011-017-001/45
(DEDHNA) 		2609011000NRG24180820230217775 18/08/2023 Gurmeet Kaur 2609011WL010162 Gurmeet Kaur 00415 SBIN0050694 606 606 Processed 28/08/2023 4910553598 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
177 Patran PB-09-011-017-001/50
(DEDHNA) 		2609011000NRG24180820230217776 18/08/2023 Karnailoo 2609011WL010162 Karnailoo 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553553 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
178 Patran PB-09-011-017-001/56
(DEDHNA) 		2609011000NRG24180820230217779 18/08/2023 Leela Ram 2609011WL010162 Leela Ram 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553554 MR LILA RAM SO LILLU RAM STATE BANK OF INDIA(508548)
179 Patran PB-09-011-017-001/76
(DEDHNA) 		2609011000NRG24180820230217781 18/08/2023 Balvir Singh 2609011WL010162 Balvir Singh 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910553555 MR BALBIR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
180 Patran PB-09-011-017-001/88
(DEDHNA) 		2609011000NRG24180820230217782 18/08/2023 Dayalo Devi 2609011WL010162 Dayalo Devi 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553556 MRS DIALO DEVI WO PURAN STATE BANK OF INDIA(508548)
181 Patran PB-09-011-017-001/88
(DEDHNA) 		2609011000NRG24180820230217783 18/08/2023 Vidya 2609011WL010162 Vidya 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910553557 VIDYA WO BABLI SINGH UNION BANK OF INDIA(508500)
182 Patran PB-09-011-017-001/90
(DEDHNA) 		2609011000NRG24180820230217784 18/08/2023 Pammi 2609011WL010162 Pammi 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910553558 PAMMI WO HANS RAJ UNION BANK OF INDIA(508500)
SubTotal 43935 43935
183 Patran PB-09-011-084-001/132
(TAMBU WALA) 		2609011000NRG24180820230218136 18/08/2023 Manjit Kaur 2609011WL010187 Manjit Kaur 00462 UCBA0002974 909 909 Processed 28/08/2023 4910553470 MANJIT KAUR WO BAGHEL SINGH UCO BANK(607066)
184 Patran PB-09-011-084-001/149
(TAMBU WALA) 		2609011000NRG24180820230218143 18/08/2023 Paramjit Kaur 2609011WL010187 Paramjit Kaur 00462 UCBA0002974 1212 1212 Processed 28/08/2023 4910553471 PARAAMJIT KAUR WO HAKAM SINGH UCO BANK(607066)
185 Patran PB-09-011-084-001/161
(TAMBU WALA) 		2609011000NRG24180820230218146 18/08/2023 Gurmeet Kaur 2609011WL010187 Gurmeet Kaur 00462 UCBA0002974 1212 1212 Processed 28/08/2023 4910553488 GURMIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
186 Patran PB-09-011-084-001/163
(TAMBU WALA) 		2609011000NRG24180820230218147 18/08/2023 Gurmeet Kaur 2609011WL010187 Gurmeet Kaur 00462 UCBA0002974 303 303 Processed 28/08/2023 4910553473 GURMIT KAUR W/O SH RAMA SINGH UCO BANK(607066)
187 Patran PB-09-011-084-001/166
(TAMBU WALA) 		2609011000NRG24180820230218149 18/08/2023 Manjit Kaur 2609011WL010187 Manjit Kaur 00462 UCBA0002974 1515 1515 Processed 28/08/2023 4910553474 MANJEET KAUR WO JASSA SINGH UCO BANK(607066)
188 Patran PB-09-011-084-001/189
(TAMBU WALA) 		2609011000NRG24180820230218152 18/08/2023 Dasraj singh 2609011WL010187 Dasraj singh 00462 UCBA0002974 1515 1515 Processed 28/08/2023 4910553480 MR DESRAJ STATE BANK OF INDIA(508548)
189 Patran PB-09-011-084-001/24
(TAMBU WALA) 		2609011000NRG24180820230218157 18/08/2023 Binder Kaur 2609011WL010187 Binder Kaur 00462 UCBA0002974 909 909 Processed 28/08/2023 4910553479 BINDER KAUR WO KALA SINGH UCO BANK(607066)
190 Patran PB-09-011-084-001/42
(TAMBU WALA) 		2609011000NRG24180820230218163 18/08/2023 Jaswant kaur 2609011WL010187 Jaswant kaur 00462 UCBA0002974 1515 1515 Processed 28/08/2023 4910553463 JASWANT KAUR ICICI BANK LTD(508534)
191 Patran PB-09-011-084-001/43
(TAMBU WALA) 		2609011000NRG24180820230218164 18/08/2023 Gurnam Kaur 2609011WL010187 Gurnam Kaur 00462 UCBA0002974 1212 1212 Processed 28/08/2023 4910553464 GURNAM KAUR ICICI BANK LTD(508534)
192 Patran PB-09-011-084-001/89
(TAMBU WALA) 		2609011000NRG24180820230218183 18/08/2023 Amrik Singh 2609011WL010187 Amrik Singh 00462 UCBA0002974 1515 1515 Processed 28/08/2023 4910553642 AMRIK SINGH ICICI BANK LTD(508534)
SubTotal 11817 11817
193 Patran PB-09-011-084-001/136
(TAMBU WALA) 		2609011000NRG24180820230218139 18/08/2023 Sandeep Kaur 2609011WL010187 Sandeep Kaur 00468 UBIN0828033 1515 1515 Processed 28/08/2023 4910553462 SANDEEP KAUR UNION BANK OF INDIA(508500)
194 Patran PB-09-011-084-001/20
(TAMBU WALA) 		2609011000NRG24180820230218153 18/08/2023 Ramandeep kaur 2609011WL010187 Ramandeep kaur 00468 UBIN0828033 1515 1515 Processed 28/08/2023 4910553478 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
195 Patran PB-09-011-084-001/208
(TAMBU WALA) 		2609011000NRG24180820230218155 18/08/2023 NANHI DEVI 2609011WL010187 NANHI DEVI 00468 UBIN0828033 1515 1515 Processed 28/08/2023 4910553477 NANHI DEVI UNION BANK OF INDIA(508500)
SubTotal 4545 4545
196 Patran PB-09-011-084-001/22
(TAMBU WALA) 		2609011000NRG24180820230218156 18/08/2023 Parminder Kaur 2609011WL010187 Parminder Kaur 00468 UBIN0929751 1212 1212 Processed 28/08/2023 4910553487 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
197 Patran PB-09-011-042-001/167
(HARYAO KALAN) 		2609011000NRG24180820230219431 18/08/2023 Jasveer singh 2609011WL010241 Jasveer singh 00468 UBIN0931217 1515 1515 Processed 28/08/2023 4910553482 MR JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
198 Patran PB-09-011-017-001/10
(DEDHNA) 		2609011000NRG24180820230217730 18/08/2023 Bhooro 2609011WL010162 Bhooro 00468 UBIN0934160 1515 1515 Processed 28/08/2023 4910553472 MRS BHOORO WO BHIM CHAND STATE BANK OF INDIA(508548)
199 Patran PB-09-011-017-001/12
(DEDHNA) 		2609011000NRG24180820230217737 18/08/2023 Rani 2609011WL010162 Rani 00468 UBIN0934160 1515 1515 Processed 28/08/2023 4910553541 RANI DEVI WO MITHU RAM UNION BANK OF INDIA(508500)
200 Patran PB-09-011-017-001/164
(DEDHNA) 		2609011000NRG24180820230217742 18/08/2023 Mandeep Kaur 2609011WL010162 Mandeep Kaur 00468 UBIN0934160 1212 1212 Processed 28/08/2023 4910553657 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
201 Patran PB-09-011-017-001/19
(DEDHNA) 		2609011000NRG24180820230217746 18/08/2023 bhola singh 2609011WL010162 bhola singh 00468 UBIN0934160 909 909 Processed 28/08/2023 4910553549 BHOLA SO ARJAN UNION BANK OF INDIA(508500)
202 Patran PB-09-011-017-001/214
(DEDHNA) 		2609011000NRG24180820230217753 18/08/2023 Soma Singh 2609011WL010162 Soma Singh 00468 UBIN0934160 1212 1212 Processed 28/08/2023 4910553664 SOMA SO BANT SINGH PUNJAB NATIONAL BANK(508568)
203 Patran PB-09-011-017-001/223
(DEDHNA) 		2609011000NRG24180820230217756 18/08/2023 Raj Rani 2609011WL010162 Raj Rani 00468 UBIN0934160 1515 1515 Processed 28/08/2023 4910553476 RAJ RANI ICICI BANK LTD(508534)
204 Patran PB-09-011-017-001/226
(DEDHNA) 		2609011000NRG24180820230217757 18/08/2023 Raj Rani 2609011WL010162 Raj Rani 00468 UBIN0934160 1515 1515 Processed 28/08/2023 4910553661 RAJ RANI WO SARDHA RAM UNION BANK OF INDIA(508500)
205 Patran PB-09-011-017-001/258
(DEDHNA) 		2609011000NRG24180820230217760 18/08/2023 Bahuti 2609011WL010162 Bahuti 00468 UBIN0934160 909 909 Processed 28/08/2023 4910553614 BOHTI WO PIARA RAM UNION BANK OF INDIA(508500)
206 Patran PB-09-011-017-001/274
(DEDHNA) 		2609011000NRG24180820230217762 18/08/2023 SONI DEVI 2609011WL010162 SONI DEVI 00468 UBIN0934160 1515 1515 Processed 28/08/2023 4910553490 MR SONI DEVI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-017-001/280
(DEDHNA) 		2609011000NRG24180820230217763 18/08/2023 MITTO 2609011WL010162 MITTO 00468 UBIN0934160 1515 1515 Processed 28/08/2023 4910553486 MITTO WO MAKHAN RAM UNION BANK OF INDIA(508500)
208 Patran PB-09-011-017-001/308
(DEDHNA) 		2609011000NRG24180820230217765 18/08/2023 Virpal Kaur 2609011WL010162 Virpal Kaur 00468 UBIN0934160 1515 1515 Processed 28/08/2023 4910553653 Ms. Virpal Kaur INDIAN BANK(607105)
209 Patran PB-09-011-017-001/314
(DEDHNA) 		2609011000NRG24180820230217766 18/08/2023 Paramjit Kaur 2609011WL010162 Paramjit Kaur 00468 UBIN0934160 1515 1515 Processed 28/08/2023 4910553654 PARAMJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
210 Patran PB-09-011-017-001/346
(DEDHNA) 		2609011000NRG24180820230217769 18/08/2023 Punam Rani 2609011WL010162 Punam Rani 00468 UBIN0934160 1212 1212 Processed 28/08/2023 4910553655 PUNAM RANI WO GOPAL RAM UNION BANK OF INDIA(508500)
211 Patran PB-09-011-017-001/352
(DEDHNA) 		2609011000NRG24180820230217770 18/08/2023 Bir Kaur 2609011WL010162 Bir Kaur 00468 UBIN0934160 1515 1515 Processed 28/08/2023 4910553615 MISS GAGANDEEP KAUR UG BIR KAUR STATE BANK OF INDIA(508548)
212 Patran PB-09-011-017-001/353
(DEDHNA) 		2609011000NRG24180820230217771 18/08/2023 Savaranjit Kaur 2609011WL010162 Savaranjit Kaur 00468 UBIN0934160 1515 1515 Processed 28/08/2023 4910553646 MRS SAVRANJEET KAUR STATE BANK OF INDIA(508548)
213 Patran PB-09-011-017-001/55
(DEDHNA) 		2609011000NRG24180820230217778 18/08/2023 SUKHPAL KAUR 2609011WL010162 SUKHPAL KAUR 00468 UBIN0934160 1212 1212 Processed 28/08/2023 4910553613 SUKHPAL KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
214 Patran PB-09-011-017-001/57
(DEDHNA) 		2609011000NRG24180820230217780 18/08/2023 Ranjit Kaur 2609011WL010162 Ranjit Kaur 00468 UBIN0934160 1515 1515 Processed 28/08/2023 4910553643 RANJIT KAUR WO DHARAMPAL UNION BANK OF INDIA(508500)
215 Patran PB-09-011-017-001/94
(DEDHNA) 		2609011000NRG24180820230217785 18/08/2023 Baksho 2609011WL010162 Baksho 00468 UBIN0934160 1515 1515 Processed 28/08/2023 4910553497 BAKHSO KAUR WO SONI SINGH UNION BANK OF INDIA(508500)
SubTotal 24846 24846
Total 318738 318738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_180823APB_FTO_45321 Indian Bank IDIB000P619 Patran 10603
2 Patran PB2609011_180823APB_FTO_45321 Indian Bank IDIB000P622 PATTI 1515
3 Patran PB2609011_180823APB_FTO_45321 Malwa Gramin Bank SBIN0RRMLGB ARNO 13029
4 Patran PB2609011_180823APB_FTO_45321 Malwa Gramin Bank SBIN0RRMLGB NIAL 24543
5 Patran PB2609011_180823APB_FTO_45321 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
6 Patran PB2609011_180823APB_FTO_45321 Punjab & Sind Bank PSIB0000125 Patran 29088
7 Patran PB2609011_180823APB_FTO_45321 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 2727
8 Patran PB2609011_180823APB_FTO_45321 Punjab Gramin Bank PUNB0PGB003 Arno 13938
9 Patran PB2609011_180823APB_FTO_45321 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 10908
10 Patran PB2609011_180823APB_FTO_45321 Punjab National Bank PUNB0059510 Patran 1515
11 Patran PB2609011_180823APB_FTO_45321 Punjab National Bank PUNB0682200 PATRAN PATIALA 3333
12 Patran PB2609011_180823APB_FTO_45321 State Bank of India SBIN0011912 PATRAN 7272
13 Patran PB2609011_180823APB_FTO_45321 State Bank of India SBIN0050024 PATRAN 7272
14 Patran PB2609011_180823APB_FTO_45321 State Bank of India SBIN0050374 BADSHAHPUR 42707
15 Patran PB2609011_180823APB_FTO_45321 State Bank of India SBIN0050417 GULZARPUR 26361
16 Patran PB2609011_180823APB_FTO_45321 State Bank of India SBIN0050442 SHUTRANA 34542
17 Patran PB2609011_180823APB_FTO_45321 State Bank of India SBIN0050694 GHAGA 43935
18 Patran PB2609011_180823APB_FTO_45321 UCO Bank UCBA0002974 PATRAN 11817
19 Patran PB2609011_180823APB_FTO_45321 Union Bank of India UBIN0828033 PATRAN 4545
20 Patran PB2609011_180823APB_FTO_45321 Union Bank of India UBIN0929751 Patran 1212
21 Patran PB2609011_180823APB_FTO_45321 Union Bank of India UBIN0931217 Khanewal 1515
22 Patran PB2609011_180823APB_FTO_45321 Union Bank of India UBIN0934160 Dehdana 24846

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