Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:17:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_230823APB_FTO_46943
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-09-011-078-001/132
(SHERGARH) 		2609011000NRG24230820230227661 23/08/2023 Reena Rani 2609011WL010672 Reena Rani 00032 UTIB0002299 1212 1212 Processed 28/08/2023 4910327571 REENA AXIS BANK(607153)
2 Patran PB-09-011-078-001/150
(SHERGARH) 		2609011000NRG24230820230227662 23/08/2023 Meena 2609011WL010672 Meena 00032 UTIB0002299 909 909 Processed 28/08/2023 4910327572 MEENA AXIS BANK(607153)
SubTotal 2121 2121
3 Patran PB-09-011-001-001/6
(ARNETU) 		2609011000NRG24230820230227772 23/08/2023 Jumma Ram 2609011WL010676 Jumma Ram 00176 IDIB000P619 1818 1818 Processed 28/08/2023 4910327621 MRS JUMA RAM STATE BANK OF INDIA(508548)
4 Patran PB-09-011-001-001/6
(ARNETU) 		2609011000NRG24230820230227773 23/08/2023 manjit kaur 2609011WL010676 manjit kaur 00176 IDIB000P619 1818 1818 Processed 28/08/2023 4910327622 Mrs. MANJIT KAUR INDIAN BANK(607105)
5 Patran PB-09-011-085-001/330
(TUGO PATTI) 		2609011000NRG24230820230227702 23/08/2023 sikra ram 2609011WL010674 sikra ram 00176 IDIB000P619 1515 1515 Processed 28/08/2023 4910327619 Mr. SHIKRA RAM INDIAN BANK(607105)
SubTotal 5151 5151
6 Patran PB-09-011-039-001/41
(GURU NANAK PURA) 		2609011000NRG24230820230227086 23/08/2023 Mangu ram 2609011WL010647 Mangu ram 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910327503 MR MANGU RAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
7 Patran PB-09-011-032-001/92
(GOBINDPURA (PAIND)) 		2609011000NRG24230820230227373 23/08/2023 akko 2609011WL010662 akko 00349 PSIB0000125 1818 1818 Processed 28/08/2023 4910327574 MRS AKKI AKKI STATE BANK OF INDIA(508548)
8 Patran PB-09-011-032-001/93
(GOBINDPURA (PAIND)) 		2609011000NRG24230820230227374 23/08/2023 nirmla devi 2609011WL010662 nirmla devi 00349 PSIB0000125 1818 1818 Processed 28/08/2023 4910327734 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
9 Patran PB-09-011-001-001/218
(ARNETU) 		2609011000NRG24230820230227475 23/08/2023 AMAR RAM 2609011WL010666 AMAR RAM 00349 PSIB0021132 303 303 Processed 29/08/2023 4910327582 AMAR RAM SO NOORA RAM PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-001-001/329
(ARNETU) 		2609011000NRG24230820230227496 23/08/2023 Gurpreet Kaur 2609011WL010666 Gurpreet Kaur 00349 PSIB0021132 1515 1515 Processed 29/08/2023 4910327584 GURPREET KAUR PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-001-001/354
(ARNETU) 		2609011000NRG24230820230227503 23/08/2023 Sukhwinder Kaur 2609011WL010666 Sukhwinder Kaur 00349 PSIB0021132 1818 1818 Processed 29/08/2023 4910327583 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-001-001/447
(ARNETU) 		2609011000NRG24230820230227766 23/08/2023 jogindero devi 2609011WL010676 jogindero devi 00349 PSIB0021132 1818 1818 Processed 28/08/2023 4910327585 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
13 Patran PB-09-011-070-001/19
(SADHARAN PUR) 		2609011000NRG24230820230227138 23/08/2023 SUKHRAM SINGH 2609011WL010653 SUKHRAM SINGH 00349 PSIB0021132 1818 1818 Processed 28/08/2023 4910327575 SUKHRAM SINGH SO RALLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
14 Patran PB-09-011-001-001/307
(ARNETU) 		2609011000NRG24230820230227492 23/08/2023 narkali 2609011WL010666 narkali 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910327617 Mrs. NAR KALI INDIAN BANK(607105)
15 Patran PB-09-011-007-001/214
(BEHAR JUCH) 		2609011000NRG24230820230227615 23/08/2023 Bhima Ram 2609011WL010672 Bhima Ram 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910327589 BHIMA RAM PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-007-001/242
(BEHAR JUCH) 		2609011000NRG24230820230227620 23/08/2023 Jogdhian 2609011WL010672 Jogdhian 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910327587 JOGDHAIN S/O MANGAL RAM PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-007-001/273
(BEHAR JUCH) 		2609011000NRG24230820230227622 23/08/2023 ASHA 2609011WL010672 ASHA 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910327570 ASHA . PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-007-001/61
(BEHAR JUCH) 		2609011000NRG24230820230227627 23/08/2023 Sudesh Devi 2609011WL010672 Sudesh Devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910327562 SUDESH DEVI ICICI BANK LTD(508534)
19 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG24230820230227629 23/08/2023 Suresh Kumar 2609011WL010672 Suresh Kumar 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910327588 MR SURESH KUMAR STATE BANK OF INDIA(508548)
20 Patran PB-09-011-049-001/21
(JEONPURA) 		2609011000NRG24230820230227667 23/08/2023 Paritam Singh 2609011WL010673 Paritam Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910327560 PRITAM SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-049-001/23
(JEONPURA) 		2609011000NRG24230820230227669 23/08/2023 Hardev Singh 2609011WL010673 Hardev Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910327561 HARDEV SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-049-001/33
(JEONPURA) 		2609011000NRG24230820230227670 23/08/2023 Ajaib Kaur 2609011WL010673 Ajaib Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910327564 AJAIB KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
23 Patran PB-09-011-049-001/42
(JEONPURA) 		2609011000NRG24230820230227671 23/08/2023 baint singh 2609011WL010673 baint singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910327563 MR BEANT SINGH SO MEWA SINGH STATE BANK OF INDIA(508548)
24 Patran PB-09-011-049-001/51
(JEONPURA) 		2609011000NRG24230820230227672 23/08/2023 Sukhwinder kaur 2609011WL010673 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910327569 SUKHWINDER KAUR ICICI BANK LTD(508534)
25 Patran PB-09-011-049-001/60
(JEONPURA) 		2609011000NRG24230820230227674 23/08/2023 Surjit Kaur 2609011WL010673 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910327565 SURJIT KAUR ICICI BANK LTD(508534)
26 Patran PB-09-011-049-001/71
(JEONPURA) 		2609011000NRG24230820230227677 23/08/2023 Gurmail kaur 2609011WL010673 Gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910327567 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-049-001/9
(JEONPURA) 		2609011000NRG24230820230227683 23/08/2023 Gurdayal Singh 2609011WL010673 Gurdayal Singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910327586 MR GURDIAL SINGH AND CDPO STATE BANK OF INDIA(508548)
28 Patran PB-09-011-049-001/94
(JEONPURA) 		2609011000NRG24230820230227684 23/08/2023 Binder kaur 2609011WL010673 Binder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910327566 BINDER KAUR W O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-049-001/98
(JEONPURA) 		2609011000NRG24230820230227685 23/08/2023 Karamjit kaur 2609011WL010673 Karamjit kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910327568 KARAMJIT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23331 23331
30 Patran PB-09-011-049-001/102
(JEONPURA) 		2609011000NRG24230820230227666 23/08/2023 KARAMJEET KAUR 2609011WL010673 KARAMJEET KAUR 00354 PUNB0059510 1515 1515 Processed 28/08/2023 4910327581 KARAMJEET KAUR WO JAIMP SINGH PUNJAB NATIONAL BANK(508568)
31 Patran PB-09-011-070-001/15
(SADHARAN PUR) 		2609011000NRG24230820230227132 23/08/2023 Kailo 2609011WL010653 Kailo 00354 PUNB0059510 1515 1515 Processed 28/08/2023 4910327731 KAILO DEVI ICICI BANK LTD(508534)
32 Patran PB-09-011-070-001/59
(SADHARAN PUR) 		2609011000NRG24230820230227146 23/08/2023 Vidiya 2609011WL010653 Vidiya 00354 PUNB0059510 606 606 Processed 28/08/2023 4910327732 VIDHYA DEVI ICICI BANK LTD(508534)
33 Patran PB-09-011-070-001/6
(Sadharanpur Khurd) 		2609011000NRG24230820230227147 23/08/2023 Rajwinder Singh 2609011WL010653 Rajwinder Singh 00354 PUNB0059510 1818 1818 Processed 28/08/2023 4910327733 RAJVINDER SINGH SO PURU RAM PUNJAB NATIONAL BANK(508568)
34 Patran PB-09-011-070-001/6
(Sadharanpur Khurd) 		2609011000NRG24230820230227148 23/08/2023 Rano Devi 2609011WL010653 Rano Devi 00354 PUNB0059510 1818 1818 Processed 28/08/2023 4910327580 MRS RANO DEVI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-070-001/68
(SADHARAN PUR) 		2609011000NRG24230820230227150 23/08/2023 sukhjinder kaur 2609011WL010653 sukhjinder kaur 00354 PUNB0059510 1818 1818 Processed 28/08/2023 4910327577 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
36 Patran PB-09-011-070-001/69
(SADHARAN PUR) 		2609011000NRG24230820230227151 23/08/2023 Harjit Kaur 2609011WL010653 Harjit Kaur 00354 PUNB0059510 909 909 Processed 28/08/2023 4910327578 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-070-001/79
(SADHARAN PUR) 		2609011000NRG24230820230227152 23/08/2023 Prem Singh 2609011WL010653 Prem Singh 00354 PUNB0059510 1212 1212 Processed 28/08/2023 4910327579 PREM SINGH ICICI BANK LTD(508534)
38 Patran PB-09-011-070-001/88
(SADHARAN PUR) 		2609011000NRG24230820230227153 23/08/2023 Sarabjit Kaur 2609011WL010653 Sarabjit Kaur 00354 PUNB0059510 1212 1212 Processed 28/08/2023 4910327576 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
39 Patran PB-09-011-001-001/278
(ARNETU) 		2609011000NRG24230820230227485 23/08/2023 HARDEEP KAUR 2609011WL010666 HARDEEP KAUR 00415 SBIN0011912 1818 1818 Processed 28/08/2023 4910327596 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-070-001/92
(SADHARAN PUR) 		2609011000NRG24230820230227154 23/08/2023 MAHINDER PAL AUR 2609011WL010653 MAHINDER PAL AUR 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4910327730 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
41 Patran PB-09-011-080-001/268
(SHUTRANA) 		2609011000NRG24230820230227689 23/08/2023 Nisha Rani 2609011WL010674 Nisha Rani 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4910327598 MRS NISHA RANI STATE BANK OF INDIA(508548)
42 Patran PB-09-011-085-001/714
(TUGO PATTI) 		2609011000NRG24230820230227719 23/08/2023 Lacchi Bai 2609011WL010674 Lacchi Bai 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4910327599 MRS LACCHI BAI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
43 Patran PB-09-011-001-001/241
(ARNETU) 		2609011000NRG24230820230227481 23/08/2023 HANS RAJ 2609011WL010666 HANS RAJ 00415 SBIN0050024 1818 1818 Rejected 28/08/2023 4910327597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Patran PB-09-011-049-001/59
(JEONPURA) 		2609011000NRG24230820230227673 23/08/2023 Jaspal Kaur 2609011WL010673 Jaspal Kaur 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910327558 JASPAL KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-049-001/80
(JEONPURA) 		2609011000NRG24230820230227678 23/08/2023 jeeta Singh 2609011WL010673 jeeta Singh 00415 SBIN0050024 909 909 Processed 28/08/2023 4910327593 MR JEETA SINGH STATE BANK OF INDIA(508548)
46 Patran PB-09-011-049-001/82
(JEONPURA) 		2609011000NRG24230820230227679 23/08/2023 Surjeet Kaur 2609011WL010673 Surjeet Kaur 00415 SBIN0050024 1212 1212 Processed 28/08/2023 4910327644 SURJIT KAUR WO SH HARBANS SINGH UNION BANK OF INDIA(508500)
47 Patran PB-09-011-049-001/85
(JEONPURA) 		2609011000NRG24230820230227680 23/08/2023 amarnath singh 2609011WL010673 amarnath singh 00415 SBIN0050024 1818 1818 Processed 28/08/2023 4910327643 AMAR NATH SINGH SO LALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
48 Patran PB-09-011-007-001/148
(BEHAR JUCH) 		2609011000NRG24230820230227607 23/08/2023 Biskhi Ram 2609011WL010672 Biskhi Ram 00415 SBIN0050188 1212 1212 Processed 28/08/2023 4910327608 MR BISKHI RAM STATE BANK OF INDIA(508548)
SubTotal 1212 1212
49 Patran PB-09-011-001-001/100
(ARNETU) 		2609011000NRG24230820230227733 23/08/2023 harpal ram 2609011WL010676 harpal ram 00415 SBIN0050374 1818 1818 Processed 29/08/2023 4910327615 HARPAL RAM PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-001-001/103
(ARNETU) 		2609011000NRG24230820230227734 23/08/2023 sandeep kaur 2609011WL010676 sandeep kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327736 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
51 Patran PB-09-011-001-001/105
(ARNETU) 		2609011000NRG24230820230227735 23/08/2023 mahinder kaur 2609011WL010676 mahinder kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327715 MRS MAHINDERPAL STATE BANK OF INDIA(508548)
52 Patran PB-09-011-001-001/111
(ARNETU) 		2609011000NRG24230820230227737 23/08/2023 jaskarn singh 2609011WL010676 jaskarn singh 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327742 MR JASKARAN STATE BANK OF INDIA(508548)
53 Patran PB-09-011-001-001/111
(ARNETU) 		2609011000NRG24230820230227736 23/08/2023 kinder devi 2609011WL010676 kinder devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327699 MRS KINDER DEVI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-001-001/113
(ARNETU) 		2609011000NRG24230820230227738 23/08/2023 babli devi 2609011WL010676 babli devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327677 MRS BABLI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-001-001/113
(ARNETU) 		2609011000NRG24230820230227739 23/08/2023 bal krisan 2609011WL010676 bal krisan 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327696 MR BAL KRISHAN STATE BANK OF INDIA(508548)
56 Patran PB-09-011-001-001/114
(ARNETU) 		2609011000NRG24230820230227740 23/08/2023 ragviro devi 2609011WL010676 ragviro devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327645 MRS RAGBIRO DEVI 162787 STATE BANK OF INDIA(508548)
57 Patran PB-09-011-001-001/117
(ARNETU) 		2609011000NRG24230820230227458 23/08/2023 pami devi 2609011WL010666 pami devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327706 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-001-001/119
(ARNETU) 		2609011000NRG24230820230227459 23/08/2023 palo devi 2609011WL010666 palo devi 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327705 MRS PALO DEVI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-001-001/120
(ARNETU) 		2609011000NRG24230820230227741 23/08/2023 Fulla Ram 2609011WL010676 Fulla Ram 00415 SBIN0050374 1818 1818 Rejected 28/08/2023 4910327692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Patran PB-09-011-001-001/121
(ARNETU) 		2609011000NRG24230820230227460 23/08/2023 veeru ram 2609011WL010666 veeru ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327719 MR BIRU STATE BANK OF INDIA(508548)
61 Patran PB-09-011-001-001/145
(ARNETU) 		2609011000NRG24230820230227743 23/08/2023 gurmeeto devi 2609011WL010676 gurmeeto devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327737 MRS GURMITO DEVI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-001-001/153
(ARNETU) 		2609011000NRG24230820230227744 23/08/2023 Prakasho Devi 2609011WL010676 Prakasho Devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327743 MRS PRAKASHO DEVI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-001-001/158
(ARNETU) 		2609011000NRG24230820230227745 23/08/2023 Rani Devi 2609011WL010676 Rani Devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327722 Mrs. RANI DEVI INDIAN BANK(607105)
64 Patran PB-09-011-001-001/160
(ARNETU) 		2609011000NRG24230820230227461 23/08/2023 PAMO devi 2609011WL010666 PAMO devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327741 MRS PAMMO DEVI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-001-001/161
(ARNETU) 		2609011000NRG24230820230227747 23/08/2023 Mahinder Ram 2609011WL010676 Mahinder Ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327727 MR MOHINDER MOHINDER STATE BANK OF INDIA(508548)
66 Patran PB-09-011-001-001/170
(ARNETU) 		2609011000NRG24230820230227748 23/08/2023 Babli devi 2609011WL010676 Babli devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327738 MRS BABLI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-001-001/170
(ARNETU) 		2609011000NRG24230820230227749 23/08/2023 labh heera 2609011WL010676 labh heera 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327573 MR LABH HEERA STATE BANK OF INDIA(508548)
68 Patran PB-09-011-001-001/175
(ARNETU) 		2609011000NRG24230820230227750 23/08/2023 binder kaur 2609011WL010676 binder kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327514 Mrs. BINDER KAUR INDIAN BANK(607105)
69 Patran PB-09-011-001-001/177
(ARNETU) 		2609011000NRG24230820230227751 23/08/2023 ramla 2609011WL010676 ramla 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327646 MRS RAMLA DEVI 162785 STATE BANK OF INDIA(508548)
70 Patran PB-09-011-001-001/178
(ARNETU) 		2609011000NRG24230820230227462 23/08/2023 giano devi 2609011WL010666 giano devi 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327708 MRS GIANO DEVI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-001-001/181
(ARNETU) 		2609011000NRG24230820230227463 23/08/2023 Jangiro devi 2609011WL010666 Jangiro devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327525 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
72 Patran PB-09-011-001-001/185
(ARNETU) 		2609011000NRG24230820230227752 23/08/2023 meena devi 2609011WL010676 meena devi 00415 SBIN0050374 1212 1212 Processed 28/08/2023 4910327679 MS MEENA DEVI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-001-001/191
(ARNETU) 		2609011000NRG24230820230227464 23/08/2023 Babli Devi 2609011WL010666 Babli Devi 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327512 MRS BABLI DEVI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-001-001/198
(ARNETU) 		2609011000NRG24230820230227465 23/08/2023 BIRO DEVI 2609011WL010666 BIRO DEVI 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327559 MRS BIRO DEVI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-001-001/2
(ARNETU) 		2609011000NRG24230820230227467 23/08/2023 bega devi 2609011WL010666 bega devi 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327535 MRS BEGA DEVI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-001-001/200
(ARNETU) 		2609011000NRG24230820230227468 23/08/2023 AMRITPAL RAM 2609011WL010666 AMRITPAL RAM 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327616 MR AMRITPAL RAM STATE BANK OF INDIA(508548)
77 Patran PB-09-011-001-001/202
(ARNETU) 		2609011000NRG24230820230227471 23/08/2023 amrick ram 2609011WL010666 amrick ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327633 MR AMRIK RAM STATE BANK OF INDIA(508548)
78 Patran PB-09-011-001-001/205
(ARNETU) 		2609011000NRG24230820230227472 23/08/2023 BANSO DEVI 2609011WL010666 BANSO DEVI 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327641 MRS BANSO DEVI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-001-001/216
(ARNETU) 		2609011000NRG24230820230227474 23/08/2023 Lachhmi Devi 2609011WL010666 Lachhmi Devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327538 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-001-001/222
(ARNETU) 		2609011000NRG24230820230227753 23/08/2023 SUKHWINDER KAUR 2609011WL010676 SUKHWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327529 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-001-001/225
(ARNETU) 		2609011000NRG24230820230227476 23/08/2023 BIRO DEVI 2609011WL010666 BIRO DEVI 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327523 MRS BIRO DEVI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-001-001/230
(ARNETU) 		2609011000NRG24230820230227477 23/08/2023 KANTO DEVI 2609011WL010666 KANTO DEVI 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327524 MRS KANTO DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-001-001/231
(ARNETU) 		2609011000NRG24230820230227754 23/08/2023 BIRO 2609011WL010676 BIRO 00415 SBIN0050374 1212 1212 Processed 28/08/2023 4910327527 MRS BIRO WO BALKAR RAM STATE BANK OF INDIA(508548)
84 Patran PB-09-011-001-001/233
(ARNETU) 		2609011000NRG24230820230227478 23/08/2023 Guddo 2609011WL010666 Guddo 00415 SBIN0050374 1818 1818 Rejected 28/08/2023 4910327505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Patran PB-09-011-001-001/237
(ARNETU) 		2609011000NRG24230820230227479 23/08/2023 KANTI DEVI 2609011WL010666 KANTI DEVI 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327541 MRS KANTI DEVI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-001-001/240
(ARNETU) 		2609011000NRG24230820230227480 23/08/2023 RAJWINDER KAUR 2609011WL010666 RAJWINDER KAUR 00415 SBIN0050374 1818 1818 Rejected 28/08/2023 4910327528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Patran PB-09-011-001-001/251
(ARNETU) 		2609011000NRG24230820230227482 23/08/2023 HANSO 2609011WL010666 HANSO 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327526 MRS HANSO HANSO STATE BANK OF INDIA(508548)
88 Patran PB-09-011-001-001/252
(ARNETU) 		2609011000NRG24230820230227483 23/08/2023 SUKHO DEVI 2609011WL010666 SUKHO DEVI 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327533 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-001-001/254
(ARNETU) 		2609011000NRG24230820230227484 23/08/2023 SINDER PAL 2609011WL010666 SINDER PAL 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327522 MRS SINDER PAL STATE BANK OF INDIA(508548)
90 Patran PB-09-011-001-001/270
(ARNETU) 		2609011000NRG24230820230227755 23/08/2023 PALO DEVI 2609011WL010676 PALO DEVI 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327552 MRS PALO DEVI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-001-001/274
(ARNETU) 		2609011000NRG24230820230227756 23/08/2023 BABLI DEVI 2609011WL010676 BABLI DEVI 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327539 MRS BABLI DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-001-001/284
(ARNETU) 		2609011000NRG24230820230227486 23/08/2023 Harpreet Kaur 2609011WL010666 Harpreet Kaur 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327739 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
93 Patran PB-09-011-001-001/293
(ARNETU) 		2609011000NRG24230820230227487 23/08/2023 BABBI DEVI 2609011WL010666 BABBI DEVI 00415 SBIN0050374 1212 1212 Processed 28/08/2023 4910327694 MRS BABBI DEVI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-001-001/295
(ARNETU) 		2609011000NRG24230820230227488 23/08/2023 BALKARI RAM 2609011WL010666 BALKARI RAM 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327623 MR BALKARI RAM STATE BANK OF INDIA(508548)
95 Patran PB-09-011-001-001/30
(ARNETU) 		2609011000NRG24230820230227489 23/08/2023 Jeeta Ram 2609011WL010666 Jeeta Ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327625 JITA RAM ICICI BANK LTD(508534)
96 Patran PB-09-011-001-001/306
(ARNETU) 		2609011000NRG24230820230227490 23/08/2023 Mito Devi 2609011WL010666 Mito Devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327540 MRS SITO DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-001-001/307
(ARNETU) 		2609011000NRG24230820230227491 23/08/2023 changa ram 2609011WL010666 changa ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327620 Mr. CHANGA RAM INDIAN BANK(607105)
98 Patran PB-09-011-001-001/311
(ARNETU) 		2609011000NRG24230820230227493 23/08/2023 bhindo devi 2609011WL010666 bhindo devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327556 MRS BHINDO DEVI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-001-001/318
(ARNETU) 		2609011000NRG24230820230227494 23/08/2023 Gurpreet Kaur 2609011WL010666 Gurpreet Kaur 00415 SBIN0050374 606 606 Processed 28/08/2023 4910327729 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
100 Patran PB-09-011-001-001/326
(ARNETU) 		2609011000NRG24230820230227495 23/08/2023 Hansa Ram 2609011WL010666 Hansa Ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327551 MR HANSA RAM STATE BANK OF INDIA(508548)
101 Patran PB-09-011-001-001/328
(ARNETU) 		2609011000NRG24230820230227757 23/08/2023 Paramjit Kaur 2609011WL010676 Paramjit Kaur 00415 SBIN0050374 1212 1212 Rejected 28/08/2023 4910327516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Patran PB-09-011-001-001/331
(ARNETU) 		2609011000NRG24230820230227497 23/08/2023 Kirna Devi 2609011WL010666 Kirna Devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327515 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-001-001/333
(ARNETU) 		2609011000NRG24230820230227498 23/08/2023 Banso Devi 2609011WL010666 Banso Devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327534 MRS BANSO DEVI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-001-001/342
(ARNETU) 		2609011000NRG24230820230227500 23/08/2023 Mukhtair 2609011WL010666 Mukhtair 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327602 MRS MUKHTIAR MUKHTIAR STATE BANK OF INDIA(508548)
105 Patran PB-09-011-001-001/346
(ARNETU) 		2609011000NRG24230820230227501 23/08/2023 Sandeep Kaur 2609011WL010666 Sandeep Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327513 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
106 Patran PB-09-011-001-001/353
(ARNETU) 		2609011000NRG24230820230227502 23/08/2023 babbi devi 2609011WL010666 babbi devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327555 MRS BABBI DEVI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-001-001/355
(ARNETU) 		2609011000NRG24230820230227504 23/08/2023 meeko 2609011WL010666 meeko 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327601 MRS MEEKO DEVI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-001-001/356
(ARNETU) 		2609011000NRG24230820230227505 23/08/2023 gagandeep kaur 2609011WL010666 gagandeep kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327607 GAGANDEEP KAUR D O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
109 Patran PB-09-011-001-001/366
(ARNETU) 		2609011000NRG24230820230227760 23/08/2023 labha ram 2609011WL010676 labha ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327590 MR LABHA RAM STATE BANK OF INDIA(508548)
110 Patran PB-09-011-001-001/366
(ARNETU) 		2609011000NRG24230820230227759 23/08/2023 pinki devi 2609011WL010676 pinki devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327609 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-001-001/368
(ARNETU) 		2609011000NRG24230820230227506 23/08/2023 bholi devi 2609011WL010666 bholi devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327605 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-001-001/390
(ARNETU) 		2609011000NRG24230820230227762 23/08/2023 Pooja 2609011WL010676 Pooja 00415 SBIN0050374 1212 1212 Processed 28/08/2023 4910327611 MRS POOJA POOJA STATE BANK OF INDIA(508548)
113 Patran PB-09-011-001-001/411
(ARNETU) 		2609011000NRG24230820230227763 23/08/2023 Sukhwinder Devi 2609011WL010676 Sukhwinder Devi 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327613 MRS SUKHWINDER DEVI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-001-001/412
(ARNETU) 		2609011000NRG24230820230227764 23/08/2023 inderjeet 2609011WL010676 inderjeet 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327594 MR INDERJIT SO BAGH RAM STATE BANK OF INDIA(508548)
115 Patran PB-09-011-001-001/413
(ARNETU) 		2609011000NRG24230820230227765 23/08/2023 Sarabjit Kaur 2609011WL010676 Sarabjit Kaur 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327606 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
116 Patran PB-09-011-001-001/427
(ARNETU) 		2609011000NRG24230820230227509 23/08/2023 mukha ram 2609011WL010666 mukha ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327612 Mr. MUKHA RAM INDIAN BANK(607105)
117 Patran PB-09-011-001-001/433
(ARNETU) 		2609011000NRG24230820230227511 23/08/2023 preeto byi 2609011WL010666 preeto byi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327614 MRS PREETO BYI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-001-001/435
(ARNETU) 		2609011000NRG24230820230227512 23/08/2023 banso 2609011WL010666 banso 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327498 MRS BANSO BANSO STATE BANK OF INDIA(508548)
119 Patran PB-09-011-001-001/446
(ARNETU) 		2609011000NRG24230820230227513 23/08/2023 darshan ram 2609011WL010666 darshan ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327703 MR DARSHAN RAM STATE BANK OF INDIA(508548)
120 Patran PB-09-011-001-001/45
(ARNETU) 		2609011000NRG24230820230227767 23/08/2023 soni devi 2609011WL010676 soni devi 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327716 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
121 Patran PB-09-011-001-001/50
(ARNETU) 		2609011000NRG24230820230227768 23/08/2023 chano devi 2609011WL010676 chano devi 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327710 MRS CHANNO DEVI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-001-001/52
(ARNETU) 		2609011000NRG24230820230227514 23/08/2023 sukhwinder Kaur 2609011WL010666 sukhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327709 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
123 Patran PB-09-011-001-001/55
(ARNETU) 		2609011000NRG24230820230227770 23/08/2023 jasvir ram 2609011WL010676 jasvir ram 00415 SBIN0050374 1212 1212 Processed 28/08/2023 4910327652 MR JASVIR RAM STATE BANK OF INDIA(508548)
124 Patran PB-09-011-001-001/55
(ARNETU) 		2609011000NRG24230820230227769 23/08/2023 karmjeet kaur 2609011WL010676 karmjeet kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327678 MRS KARANJIT DEVI WO JASVIR RAM STATE BANK OF INDIA(508548)
125 Patran PB-09-011-001-001/57
(ARNETU) 		2609011000NRG24230820230227515 23/08/2023 amarnath 2609011WL010666 amarnath 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327714 MR GHONA RAM STATE BANK OF INDIA(508548)
126 Patran PB-09-011-001-001/57
(ARNETU) 		2609011000NRG24230820230227516 23/08/2023 Jasvinder kaur 2609011WL010666 Jasvinder kaur 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327724 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
127 Patran PB-09-011-001-001/59
(Arnetu Khurd) 		2609011000NRG24230820230227771 23/08/2023 maya devi 2609011WL010676 maya devi 00415 SBIN0050374 1212 1212 Processed 28/08/2023 4910327648 MAYA DEVI ICICI BANK LTD(508534)
128 Patran PB-09-011-001-001/61
(ARNETU) 		2609011000NRG24230820230227775 23/08/2023 Rani Devi 2609011WL010676 Rani Devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327521 MRS RANO DEVI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-001-001/61
(ARNETU) 		2609011000NRG24230820230227774 23/08/2023 satpal ram 2609011WL010676 satpal ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327718 MR SATPAL RAM STATE BANK OF INDIA(508548)
130 Patran PB-09-011-001-001/68
(ARNETU) 		2609011000NRG24230820230227777 23/08/2023 Rani Devi 2609011WL010676 Rani Devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327707 MRS RANI RANI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-001-001/70
(ARNETU) 		2609011000NRG24230820230227778 23/08/2023 parkesh kaur 2609011WL010676 parkesh kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327639 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-001-001/82
(ARNETU) 		2609011000NRG24230820230227517 23/08/2023 kuldeep kaur 2609011WL010666 kuldeep kaur 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327704 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
133 Patran PB-09-011-001-001/83
(ARNETU) 		2609011000NRG24230820230227781 23/08/2023 jassi 2609011WL010676 jassi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327672 MRS JASSI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-001-001/83
(ARNETU) 		2609011000NRG24230820230227780 23/08/2023 joggi ram 2609011WL010676 joggi ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327735 MR JOGI RAM STATE BANK OF INDIA(508548)
135 Patran PB-09-011-001-001/84
(ARNETU) 		2609011000NRG24230820230227782 23/08/2023 Pala Devi 2609011WL010676 Pala Devi 00415 SBIN0050374 1818 1818 Rejected 28/08/2023 4910327700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Patran PB-09-011-001-001/87
(ARNETU) 		2609011000NRG24230820230227518 23/08/2023 gurdeep devi 2609011WL010666 gurdeep devi 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327720 MRS GURDEEPO DEVI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-001-001/89
(ARNETU) 		2609011000NRG24230820230227783 23/08/2023 jeeta devi 2609011WL010676 jeeta devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327713 MRS JITA DEVI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-001-001/91
(ARNETU) 		2609011000NRG24230820230227784 23/08/2023 jinder kaur 2609011WL010676 jinder kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327712 MRS JINDER KAUR STATE BANK OF INDIA(508548)
139 Patran PB-09-011-001-001/96
(ARNETU) 		2609011000NRG24230820230227785 23/08/2023 karmo 2609011WL010676 karmo 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327711 KARMO ICICI BANK LTD(508534)
140 Patran PB-09-011-001-001/98
(ARNETU) 		2609011000NRG24230820230227786 23/08/2023 paro devi 2609011WL010676 paro devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327701 MRS PIARO STATE BANK OF INDIA(508548)
141 Patran PB-09-011-070-001/124
(SADHARAN PUR) 		2609011000NRG24230820230227130 23/08/2023 Bant Singh 2609011WL010653 Bant Singh 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327663 BANT SINGH ICICI BANK LTD(508534)
142 Patran PB-09-011-070-001/146
(SADHARAN PUR) 		2609011000NRG24230820230227131 23/08/2023 Sukhraj Kaur 2609011WL010653 Sukhraj Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327745 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
143 Patran PB-09-011-070-001/164
(SADHARAN PUR) 		2609011000NRG24230820230227133 23/08/2023 jaswinder kaur 2609011WL010653 jaswinder kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327669 MRS JASWINDER KAUR SO RAJVIR SINGH STATE BANK OF INDIA(508548)
144 Patran PB-09-011-070-001/175
(SADHARAN PUR) 		2609011000NRG24230820230227134 23/08/2023 Balwinder Kaur 2609011WL010653 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327600 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
145 Patran PB-09-011-070-001/179
(SADHARAN PUR) 		2609011000NRG24230820230227135 23/08/2023 charanjit singh 2609011WL010653 charanjit singh 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910327754 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
146 Patran PB-09-011-070-001/179
(SADHARAN PUR) 		2609011000NRG24230820230227136 23/08/2023 Rinko rani 2609011WL010653 Rinko rani 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327753 RINKO RANI ICICI BANK LTD(508534)
147 Patran PB-09-011-070-001/188
(SADHARAN PUR) 		2609011000NRG24230820230227137 23/08/2023 Sarabjit Kaur 2609011WL010653 Sarabjit Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327537 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
148 Patran PB-09-011-070-001/192
(SADHARAN PUR) 		2609011000NRG24230820230227139 23/08/2023 santosh rani 2609011WL010653 santosh rani 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327504 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-070-001/253
(SADHARAN PUR) 		2609011000NRG24230820230227140 23/08/2023 Raj pati 2609011WL010653 Raj pati 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327670 MRS RAJPATI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-070-001/255
(SADHARAN PUR) 		2609011000NRG24230820230227141 23/08/2023 HUKMI DEVI 2609011WL010653 HUKMI DEVI 00415 SBIN0050374 1818 1818 Processed 29/08/2023 4910327624 HUKAMI W/O GODU RAM PUNJAB & SIND BANK(607087)
151 Patran PB-09-011-070-001/30
(Sadharanpur Khurd) 		2609011000NRG24230820230227142 23/08/2023 Baldev Singh 2609011WL010653 Baldev Singh 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327668 MR BALDEV SINGH STATE BANK OF INDIA(508548)
152 Patran PB-09-011-070-001/421
(SADHARAN PUR) 		2609011000NRG24230820230227143 23/08/2023 kulwinder kaur 2609011WL010653 kulwinder kaur 00415 SBIN0050374 606 606 Processed 28/08/2023 4910327549 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
153 Patran PB-09-011-070-001/422
(SADHARAN PUR) 		2609011000NRG24230820230227144 23/08/2023 beerooram 2609011WL010653 beerooram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910327726 MR BEERU RAM STATE BANK OF INDIA(508548)
SubTotal 178164 178164
154 Patran PB-09-011-007-001/103
(BEHAR JUCH) 		2609011000NRG24230820230227601 23/08/2023 Sheela Devi 2609011WL010672 Sheela Devi 00415 SBIN0050417 303 303 Processed 28/08/2023 4910327547 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-007-001/11
(BEHAR JUCH) 		2609011000NRG24230820230227602 23/08/2023 Balkar 2609011WL010672 Balkar 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327680 MR BALKAR BALKAR STATE BANK OF INDIA(508548)
156 Patran PB-09-011-007-001/11
(BEHAR JUCH) 		2609011000NRG24230820230227603 23/08/2023 Simal Devi 2609011WL010672 Simal Devi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327546 MRS SIMLA DEVI STATE BANK OF INDIA(508548)
157 Patran PB-09-011-007-001/12
(BEHAR JUCH) 		2609011000NRG24230820230227606 23/08/2023 Kavita Devi 2609011WL010672 Kavita Devi 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327536 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
158 Patran PB-09-011-007-001/152
(BEHAR JUCH) 		2609011000NRG24230820230227608 23/08/2023 Gian Chand 2609011WL010672 Gian Chand 00415 SBIN0050417 303 303 Processed 28/08/2023 4910327519 MR GIAN CHAND STATE BANK OF INDIA(508548)
159 Patran PB-09-011-007-001/167
(BEHAR JUCH) 		2609011000NRG24230820230227609 23/08/2023 raj kaur 2609011WL010672 raj kaur 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327610 RAJ KAUR HDFC BANK LTD(607152)
160 Patran PB-09-011-007-001/20
(BEHAR JUCH) 		2609011000NRG24230820230227611 23/08/2023 Gurmail Singh 2609011WL010672 Gurmail Singh 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327674 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
161 Patran PB-09-011-007-001/204
(BEHAR JUCH) 		2609011000NRG24230820230227613 23/08/2023 Pooja 2609011WL010672 Pooja 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327554 MRS POOJA POOJA STATE BANK OF INDIA(508548)
162 Patran PB-09-011-007-001/209
(BEHAR JUCH) 		2609011000NRG24230820230227614 23/08/2023 kamla devi 2609011WL010672 kamla devi 00415 SBIN0050417 606 606 Processed 28/08/2023 4910327553 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
163 Patran PB-09-011-007-001/219
(BEHAR JUCH) 		2609011000NRG24230820230227616 23/08/2023 KAVITA 2609011WL010672 KAVITA 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327545 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
164 Patran PB-09-011-007-001/235
(BEHAR JUCH) 		2609011000NRG24230820230227618 23/08/2023 ravi 2609011WL010672 ravi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327749 MR RAVI RAVI STATE BANK OF INDIA(508548)
165 Patran PB-09-011-007-001/235
(BEHAR JUCH) 		2609011000NRG24230820230227617 23/08/2023 Roshani Devi 2609011WL010672 Roshani Devi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327531 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
166 Patran PB-09-011-007-001/236
(BEHAR JUCH) 		2609011000NRG24230820230227619 23/08/2023 dhan raj 2609011WL010672 dhan raj 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327508 MR DHAN RAJ STATE BANK OF INDIA(508548)
167 Patran PB-09-011-007-001/248
(BEHAR JUCH) 		2609011000NRG24230820230227621 23/08/2023 Shakuntla Devi 2609011WL010672 Shakuntla Devi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327550 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
168 Patran PB-09-011-007-001/38
(BEHAR JUCH) 		2609011000NRG24230820230227623 23/08/2023 Ratni devi 2609011WL010672 Ratni devi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327543 MRS RATNI DEVI STATE BANK OF INDIA(508548)
169 Patran PB-09-011-007-001/42
(BEHAR JUCH) 		2609011000NRG24230820230227624 23/08/2023 Pinki 2609011WL010672 Pinki 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327542 MRS PINKI PINKI STATE BANK OF INDIA(508548)
170 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG24230820230227630 23/08/2023 rajo devi 2609011WL010672 rajo devi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327544 MRS RAJO DEVI STATE BANK OF INDIA(508548)
171 Patran PB-09-011-007-001/73
(BEHAR JUCH) 		2609011000NRG24230820230227631 23/08/2023 Kamlesh Devi 2609011WL010672 Kamlesh Devi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327532 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
172 Patran PB-09-011-007-001/86
(BEHAR JUCH) 		2609011000NRG24230820230227633 23/08/2023 Babli Devi 2609011WL010672 Babli Devi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327520 MRS BABLI DEVI STATE BANK OF INDIA(508548)
173 Patran PB-09-011-036-001/129
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227636 23/08/2023 Shanti Devi 2609011WL010672 Shanti Devi 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327698 MR SANTI DEVI STATE BANK OF INDIA(508548)
174 Patran PB-09-011-036-001/13
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227637 23/08/2023 Santi devi 2609011WL010672 Santi devi 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327686 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
175 Patran PB-09-011-036-001/164
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227639 23/08/2023 pooja rani 2609011WL010672 pooja rani 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327636 MRS POOJA RANI STATE BANK OF INDIA(508548)
176 Patran PB-09-011-036-001/166
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227640 23/08/2023 jaggo kaur 2609011WL010672 jaggo kaur 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327501 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
177 Patran PB-09-011-036-001/173
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227641 23/08/2023 sarop am 2609011WL010672 sarop am 00415 SBIN0050417 909 909 Processed 28/08/2023 4910327604 MR SARUP RAM STATE BANK OF INDIA(508548)
178 Patran PB-09-011-036-001/188
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227642 23/08/2023 Kashmir Singh 2609011WL010672 Kashmir Singh 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327626 KASHMIR SINGH STATE BANK OF INDIA(508548)
179 Patran PB-09-011-036-001/192
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227643 23/08/2023 Biro Devi 2609011WL010672 Biro Devi 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327755 MRS BIRO DEVI WO KARNIAL SINGH STATE BANK OF INDIA(508548)
180 Patran PB-09-011-036-001/200
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227644 23/08/2023 JYOTI DEVI 2609011WL010672 JYOTI DEVI 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327507 MRS JOTI DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-036-001/211
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227645 23/08/2023 KAMLASH RANI 2609011WL010672 KAMLASH RANI 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327756 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
182 Patran PB-09-011-036-001/218
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227646 23/08/2023 JEETA KAUR 2609011WL010672 JEETA KAUR 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327689 MRS JEETA KAUR STATE BANK OF INDIA(508548)
183 Patran PB-09-011-036-001/244
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227649 23/08/2023 SUMAN DEVI 2609011WL010672 SUMAN DEVI 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327506 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
184 Patran PB-09-011-036-001/262
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227650 23/08/2023 LAL SINGH 2609011WL010672 LAL SINGH 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327671 MR LAL SINGH STATE BANK OF INDIA(508548)
185 Patran PB-09-011-036-001/265
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227651 23/08/2023 ROHATAS KUMAR 2609011WL010672 ROHATAS KUMAR 00415 SBIN0050417 606 606 Processed 28/08/2023 4910327760 ROHTASH KUMAR HDFC BANK LTD(607152)
186 Patran PB-09-011-036-001/308
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227652 23/08/2023 BIMLA RANI 2609011WL010672 BIMLA RANI 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327640 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-036-001/348
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227653 23/08/2023 Gurdev Singh 2609011WL010672 Gurdev Singh 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327690 GURDEV SINGH ICICI BANK LTD(508534)
188 Patran PB-09-011-036-001/40
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227655 23/08/2023 Husyar singh 2609011WL010672 Husyar singh 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327635 HOSHIAR SINGH S/O MEEEHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
189 Patran PB-09-011-036-001/63
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227656 23/08/2023 angrejo devi 2609011WL010672 angrejo devi 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327627 ANGREJO DEVI ICICI BANK LTD(508534)
190 Patran PB-09-011-036-001/70
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227657 23/08/2023 jagdesh ram 2609011WL010672 jagdesh ram 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327634 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
191 Patran PB-09-011-036-001/75
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227658 23/08/2023 Manod rani 2609011WL010672 Manod rani 00415 SBIN0050417 1212 1212 Rejected 28/08/2023 4910327702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Patran PB-09-011-036-001/95
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227659 23/08/2023 Ajmero 2609011WL010672 Ajmero 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327628 MS JAMERO JAMERO STATE BANK OF INDIA(508548)
193 Patran PB-09-011-039-001/2
(GURU NANAK PURA) 		2609011000NRG24230820230227083 23/08/2023 Daljira Ram 2609011WL010647 Daljira Ram 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327649 MR DALJIRA RAM SO BHAGWAN RAM STATE BANK OF INDIA(508548)
194 Patran PB-09-011-039-001/25
(GURU NANAK PURA) 		2609011000NRG24230820230227084 23/08/2023 Surta Ram 2609011WL010647 Surta Ram 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327667 MR SURTA RAM STATE BANK OF INDIA(508548)
195 Patran PB-09-011-039-001/26
(GURU NANAK PURA) 		2609011000NRG24230820230227085 23/08/2023 RajPal 2609011WL010647 RajPal 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910327650 RAJPAL ICICI BANK LTD(508534)
196 Patran PB-09-011-078-001/108
(SHERGARH) 		2609011000NRG24230820230227660 23/08/2023 Bobby 2609011WL010672 Bobby 00415 SBIN0050417 909 909 Processed 28/08/2023 4910327664 MRS BOBEE STATE BANK OF INDIA(508548)
197 Patran PB-09-011-078-001/273
(SHERGARH) 		2609011000NRG24230820230227663 23/08/2023 Seema rani 2609011WL010672 Seema rani 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910327647 SEEMA RANI ICICI BANK LTD(508534)
SubTotal 54843 54843
198 Patran PB-09-011-001-001/362
(ARNETU) 		2609011000NRG24230820230227758 23/08/2023 Sukhwinder Kaur 2609011WL010676 Sukhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910327740 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
199 Patran PB-09-011-020-001/44
(DERACHHINIA WALA) 		2609011000NRG24230820230227686 23/08/2023 SITO BAI 2609011WL010674 SITO BAI 00415 SBIN0050442 606 606 Processed 28/08/2023 4910327654 SITO BAI ICICI BANK LTD(508534)
200 Patran PB-09-011-032-001/132
(GOBINDPURA (PAIND)) 		2609011000NRG24230820230227366 23/08/2023 Prem singh 2609011WL010662 Prem singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327510 SHRI PREM SINGH STATE BANK OF INDIA(508548)
201 Patran PB-09-011-032-001/135
(GOBINDPURA (PAIND)) 		2609011000NRG24230820230227367 23/08/2023 Rekha rani 2609011WL010662 Rekha rani 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910327518 MRS REKHA RANI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-032-001/219
(GOBINDPURA (PAIND)) 		2609011000NRG24230820230227369 23/08/2023 Anju Bala 2609011WL010662 Anju Bala 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910327548 MRS ANJU BALA STATE BANK OF INDIA(508548)
203 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24230820230227371 23/08/2023 Lakhwinder Singh 2609011WL010662 Lakhwinder Singh 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327747 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
204 Patran PB-09-011-032-001/51
(GOBINDPURA (PAIND)) 		2609011000NRG24230820230227372 23/08/2023 David Mashi 2609011WL010662 David Mashi 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327676 DAVID MASEH ICICI BANK LTD(508534)
205 Patran PB-09-011-034-001/810
(GULAHAR) 		2609011000NRG24230820230227456 23/08/2023 Klasho devi 2609011WL010665 Klasho devi 00415 SBIN0050442 606 606 Processed 28/08/2023 4910327618 MISS KLASHO DEVI STATE BANK OF INDIA(508548)
206 Patran PB-09-011-070-001/53
(SADHARAN PUR) 		2609011000NRG24230820230227145 23/08/2023 Satosh 2609011WL010653 Satosh 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910327595 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-072-001/3
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24230820230227519 23/08/2023 Jasveer Singh 2609011WL010666 Jasveer Singh 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910327744 JASVIR SINGH UNION BANK OF INDIA(508500)
208 Patran PB-09-011-080-001/218
(SHUTRANA) 		2609011000NRG24230820230227687 23/08/2023 chandermukhi 2609011WL010674 chandermukhi 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327660 MRS CHANDER MUKHI STATE BANK OF INDIA(508548)
209 Patran PB-09-011-080-001/218
(SHUTRANA) 		2609011000NRG24230820230227688 23/08/2023 Puran chand 2609011WL010674 Puran chand 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327629 SHRI PURAN CHAND STATE BANK OF INDIA(508548)
210 Patran PB-09-011-080-001/292
(SHUTRANA) 		2609011000NRG24230820230227690 23/08/2023 Rulda Ram 2609011WL010674 Rulda Ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327666 RULDA RAM ICICI BANK LTD(508534)
211 Patran PB-09-011-080-001/453
(SHUTRANA) 		2609011000NRG24230820230227691 23/08/2023 Kamlesh Devi 2609011WL010674 Kamlesh Devi 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910327603 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
212 Patran PB-09-011-080-001/65
(SHUTRANA) 		2609011000NRG24230820230227692 23/08/2023 Koshalya Devi 2609011WL010674 Koshalya Devi 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327651 MRS KOSHLIYA RANI STATE BANK OF INDIA(508548)
213 Patran PB-09-011-081-001/10
(SUBASH NAGAR) 		2609011000NRG24230820230227375 23/08/2023 jagdish lal 2609011WL010662 jagdish lal 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327688 MR JAGDISH LAL STATE BANK OF INDIA(508548)
214 Patran PB-09-011-081-001/104
(SUBASH NAGAR) 		2609011000NRG24230820230227598 23/08/2023 rakha ram 2609011WL010671 rakha ram 00415 SBIN0050442 606 606 Processed 28/08/2023 4910327632 RAKHA RAM ICICI BANK LTD(508534)
215 Patran PB-09-011-081-001/111
(SUBASH NAGAR) 		2609011000NRG24230820230227378 23/08/2023 parkasho 2609011WL010662 parkasho 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327655 PARKASHO DEVI ICICI BANK LTD(508534)
216 Patran PB-09-011-081-001/111
(SUBASH NAGAR) 		2609011000NRG24230820230227377 23/08/2023 ramesh kumar 2609011WL010662 ramesh kumar 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327717 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
217 Patran PB-09-011-081-001/13
(SUBASH NAGAR) 		2609011000NRG24230820230227599 23/08/2023 Jaswant Singh 2609011WL010671 Jaswant Singh 00415 SBIN0050442 606 606 Processed 28/08/2023 4910327653 JASWANT SINGH ICICI BANK LTD(508534)
218 Patran PB-09-011-081-001/40
(SUBASH NAGAR) 		2609011000NRG24230820230227381 23/08/2023 Preeto Bai 2609011WL010662 Preeto Bai 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910327748 PREETO BAI ICICI BANK LTD(508534)
219 Patran PB-09-011-081-001/55
(SUBASH NAGAR) 		2609011000NRG24230820230227382 23/08/2023 karmo bai 2609011WL010662 karmo bai 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910327511 KARMO BHAI ICICI BANK LTD(508534)
220 Patran PB-09-011-081-001/84
(SUBASH NAGAR) 		2609011000NRG24230820230227383 23/08/2023 banto bai 2609011WL010662 banto bai 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327656 BANTO BAI ICICI BANK LTD(508534)
221 Patran PB-09-011-081-001/89
(SUBASH NAGAR) 		2609011000NRG24230820230227384 23/08/2023 gurdebo 2609011WL010662 gurdebo 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910327662 GURDEBO BAI ICICI BANK LTD(508534)
222 Patran PB-09-011-085-001/108
(TUGO PATTI) 		2609011000NRG24230820230227520 23/08/2023 darso bai 2609011WL010666 darso bai 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910327695 DARSO BAI ICICI BANK LTD(508534)
223 Patran PB-09-011-085-001/110
(TUGO PATTI) 		2609011000NRG24230820230227693 23/08/2023 Rinku Ram 2609011WL010674 Rinku Ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327728 RINKU RAM HDFC BANK LTD(607152)
224 Patran PB-09-011-085-001/111
(TUGO PATTI) 		2609011000NRG24230820230227694 23/08/2023 Sukhvinder Kaur 2609011WL010674 Sukhvinder Kaur 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910327751 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
225 Patran PB-09-011-085-001/112
(TUGO PATTI) 		2609011000NRG24230820230227695 23/08/2023 bimla rani 2609011WL010674 bimla rani 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327758 MRS BIMLA RANI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-085-001/168
(TUGO PATTI) 		2609011000NRG24230820230227521 23/08/2023 Seto Bai 2609011WL010666 Seto Bai 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910327661 MRS SITO BAI STATE BANK OF INDIA(508548)
227 Patran PB-09-011-085-001/178
(TUGO PATTI) 		2609011000NRG24230820230227522 23/08/2023 Karamjit 2609011WL010666 Karamjit 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910327642 KARMJIT ICICI BANK LTD(508534)
228 Patran PB-09-011-085-001/186
(TUGO PATTI) 		2609011000NRG24230820230227523 23/08/2023 Krishan Ram 2609011WL010666 Krishan Ram 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910327691 KISHAN LAL ICICI BANK LTD(508534)
229 Patran PB-09-011-085-001/248
(TUGO PATTI) 		2609011000NRG24230820230227525 23/08/2023 remeso bai 2609011WL010666 remeso bai 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910327665 RAMESHO DEVI ICICI BANK LTD(508534)
230 Patran PB-09-011-085-001/253
(TUGO PATTI) 		2609011000NRG24230820230227696 23/08/2023 Lachhi Bai 2609011WL010674 Lachhi Bai 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327752 MRS LACHHI BAI STATE BANK OF INDIA(508548)
231 Patran PB-09-011-085-001/255
(TUGO PATTI) 		2609011000NRG24230820230227697 23/08/2023 sindro bai 2609011WL010674 sindro bai 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910327675 MRS SINDER DEVI STATE BANK OF INDIA(508548)
232 Patran PB-09-011-085-001/269
(TUGO PATTI) 		2609011000NRG24230820230227698 23/08/2023 savitri devi 2609011WL010674 savitri devi 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327684 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
233 Patran PB-09-011-085-001/306
(TUGO PATTI) 		2609011000NRG24230820230227699 23/08/2023 Surjeet Kaur 2609011WL010674 Surjeet Kaur 00415 SBIN0050442 1212 1212 Rejected 28/08/2023 4910327693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Patran PB-09-011-085-001/309
(TUGO PATTI) 		2609011000NRG24230820230227700 23/08/2023 Kashmir Chand 2609011WL010674 Kashmir Chand 00415 SBIN0050442 303 303 Processed 28/08/2023 4910327630 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
235 Patran PB-09-011-085-001/314
(TUGO PATTI) 		2609011000NRG24230820230227701 23/08/2023 Dershana 2609011WL010674 Dershana 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327659 DARSHNA ICICI BANK LTD(508534)
236 Patran PB-09-011-085-001/327
(TUGO PATTI) 		2609011000NRG24230820230227526 23/08/2023 Hardev ram 2609011WL010666 Hardev ram 00415 SBIN0050442 303 303 Processed 28/08/2023 4910327638 HARDEV RAM ICICI BANK LTD(508534)
237 Patran PB-09-011-085-001/339
(TUGO PATTI) 		2609011000NRG24230820230227527 23/08/2023 sarno devi 2609011WL010666 sarno devi 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910327682 SARNO BAI ICICI BANK LTD(508534)
238 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24230820230227703 23/08/2023 Labh KAUR 2609011WL010674 Labh KAUR 00415 SBIN0050442 606 606 Rejected 28/08/2023 4910327673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Patran PB-09-011-085-001/385
(TUGO PATTI) 		2609011000NRG24230820230227704 23/08/2023 usha rani 2609011WL010674 usha rani 00415 SBIN0050442 303 303 Processed 28/08/2023 4910327725 MRS USHA RANI STATE BANK OF INDIA(508548)
240 Patran PB-09-011-085-001/393
(TUGO PATTI) 		2609011000NRG24230820230227705 23/08/2023 RAJO BAI 2609011WL010674 RAJO BAI 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910327697 RAJO BHAI ICICI BANK LTD(508534)
241 Patran PB-09-011-085-001/407
(TUGO PATTI) 		2609011000NRG24230820230227707 23/08/2023 Seema Rani 2609011WL010674 Seema Rani 00415 SBIN0050442 909 909 Processed 28/08/2023 4910327500 MRS SEEMA RANI STATE BANK OF INDIA(508548)
242 Patran PB-09-011-085-001/47
(TUGO PATTI) 		2609011000NRG24230820230227708 23/08/2023 Lachoo Rani 2609011WL010674 Lachoo Rani 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327681 MRS LACHHO DEVI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-085-001/500
(TUGO PATTI) 		2609011000NRG24230820230227709 23/08/2023 jasbir kaur 2609011WL010674 jasbir kaur 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327685 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
244 Patran PB-09-011-085-001/512
(TUGO PATTI) 		2609011000NRG24230820230227710 23/08/2023 Papi Ram 2609011WL010674 Papi Ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327658 PAPI RAM ICICI BANK LTD(508534)
245 Patran PB-09-011-085-001/519
(TUGO PATTI) 		2609011000NRG24230820230227711 23/08/2023 Sito Bai 2609011WL010674 Sito Bai 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910327723 SITO BAI ICICI BANK LTD(508534)
246 Patran PB-09-011-085-001/526
(TUGO PATTI) 		2609011000NRG24230820230227712 23/08/2023 Seema Rani 2609011WL010674 Seema Rani 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327637 MRS SEEMA RANI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-085-001/537
(TUGO PATTI) 		2609011000NRG24230820230227713 23/08/2023 Santosh Rani 2609011WL010674 Santosh Rani 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910327757 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
248 Patran PB-09-011-085-001/539
(TUGO PATTI) 		2609011000NRG24230820230227714 23/08/2023 Diwan Chand 2609011WL010674 Diwan Chand 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327509 DIWAN CHAND ICICI BANK LTD(508534)
249 Patran PB-09-011-085-001/557
(TUGO PATTI) 		2609011000NRG24230820230227715 23/08/2023 Nirmla Bai 2609011WL010674 Nirmla Bai 00415 SBIN0050442 909 909 Processed 28/08/2023 4910327759 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
250 Patran PB-09-011-085-001/593
(TUGO PATTI) 		2609011000NRG24230820230227716 23/08/2023 Mahindro Bai 2609011WL010674 Mahindro Bai 00415 SBIN0050442 303 303 Processed 28/08/2023 4910327683 MAHINDRO BAI ICICI BANK LTD(508534)
251 Patran PB-09-011-085-001/597
(TUGO PATTI) 		2609011000NRG24230820230227788 23/08/2023 jito bai 2609011WL010676 jito bai 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910327557 MRS JEETO BAI STATE BANK OF INDIA(508548)
252 Patran PB-09-011-085-001/666
(TUGO PATTI) 		2609011000NRG24230820230227717 23/08/2023 Chhinder Bai 2609011WL010674 Chhinder Bai 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327721 SINDER BAI WO JAGGA RAM UNION BANK OF INDIA(508500)
253 Patran PB-09-011-085-001/666
(TUGO PATTI) 		2609011000NRG24230820230227718 23/08/2023 Jagga Ram 2609011WL010674 Jagga Ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327746 MR JAGGA RAM STATE BANK OF INDIA(508548)
254 Patran PB-09-011-085-001/723
(TUGO PATTI) 		2609011000NRG24230820230227720 23/08/2023 Pinki Rani 2609011WL010674 Pinki Rani 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327502 MRS PINKI RANI STATE BANK OF INDIA(508548)
255 Patran PB-09-011-085-001/73
(TUGO PATTI) 		2609011000NRG24230820230227721 23/08/2023 Kela Rani 2609011WL010674 Kela Rani 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327657 KELA DEVI ICICI BANK LTD(508534)
256 Patran PB-09-011-085-001/734
(TUGO PATTI) 		2609011000NRG24230820230227722 23/08/2023 Maninder Kaur 2609011WL010674 Maninder Kaur 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327499 MRS MANINDER RANI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-085-001/750
(TUGO PATTI) 		2609011000NRG24230820230227724 23/08/2023 Prem Chand 2609011WL010674 Prem Chand 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910327631 MR PREM CHAND STATE BANK OF INDIA(508548)
258 Patran PB-09-011-085-001/750
(TUGO PATTI) 		2609011000NRG24230820230227723 23/08/2023 Prem Lata 2609011WL010674 Prem Lata 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910327761 PREMO BAI ICICI BANK LTD(508534)
259 Patran PB-09-011-085-001/756
(TUGO PATTI) 		2609011000NRG24230820230227725 23/08/2023 Kulwant Ram 2609011WL010674 Kulwant Ram 00415 SBIN0050442 909 909 Processed 28/08/2023 4910327530 MR KULWANT RAM STATE BANK OF INDIA(508548)
260 Patran PB-09-011-085-001/775
(TUGO PATTI) 		2609011000NRG24230820230227726 23/08/2023 Usha Bai 2609011WL010674 Usha Bai 00415 SBIN0050442 606 606 Processed 28/08/2023 4910327750 MRS USHA BAI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-085-001/800
(TUGO PATTI) 		2609011000NRG24230820230227727 23/08/2023 Geeta Rani 2609011WL010674 Geeta Rani 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910327517 MRS GEETA RANI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-085-001/860
(TUGO PATTI) 		2609011000NRG24230820230227728 23/08/2023 Chand Bai 2609011WL010674 Chand Bai 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910327687 MRS CHAND BAI STATE BANK OF INDIA(508548)
SubTotal 86052 86052
263 Patran PB-09-011-049-001/89
(JEONPURA) 		2609011000NRG24230820230227682 23/08/2023 Balwinder kaur 2609011WL010673 Balwinder kaur 00462 UCBA0002974 1818 1818 Processed 28/08/2023 4910327592 BALWINDER KAUR WO GULAB SINGH UCO BANK(607066)
SubTotal 1818 1818
264 Patran PB-09-011-049-001/65
(JEONPURA) 		2609011000NRG24230820230227676 23/08/2023 Rakhi 2609011WL010673 Rakhi 00468 UBIN0828033 1818 1818 Processed 28/08/2023 4910327591 MISS RAKHI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 392991 392991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_230823APB_FTO_46943 AXIS BANK UTIB0002299 SHERGARH 2121
2 Patran PB2609011_230823APB_FTO_46943 Indian Bank IDIB000P619 Patran 5151
3 Patran PB2609011_230823APB_FTO_46943 Malwa Gramin Bank SBIN0RRMLGB ARNO 1515
4 Patran PB2609011_230823APB_FTO_46943 Punjab & Sind Bank PSIB0000125 Patran 3636
5 Patran PB2609011_230823APB_FTO_46943 Punjab & Sind Bank PSIB0021132 Kalbanu 7272
6 Patran PB2609011_230823APB_FTO_46943 Punjab Gramin Bank PUNB0PGB003 Arno 9090
7 Patran PB2609011_230823APB_FTO_46943 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 14241
8 Patran PB2609011_230823APB_FTO_46943 Punjab National Bank PUNB0059510 Patran 12423
9 Patran PB2609011_230823APB_FTO_46943 State Bank of India SBIN0011912 PATRAN 6363
10 Patran PB2609011_230823APB_FTO_46943 State Bank of India SBIN0050024 PATRAN 7272
11 Patran PB2609011_230823APB_FTO_46943 State Bank of India SBIN0050188 KHANAURI 1212
12 Patran PB2609011_230823APB_FTO_46943 State Bank of India SBIN0050374 BADSHAHPUR 178164
13 Patran PB2609011_230823APB_FTO_46943 State Bank of India SBIN0050417 GULZARPUR 54843
14 Patran PB2609011_230823APB_FTO_46943 State Bank of India SBIN0050442 SHUTRANA 86052
15 Patran PB2609011_230823APB_FTO_46943 UCO Bank UCBA0002974 PATRAN 1818
16 Patran PB2609011_230823APB_FTO_46943 Union Bank of India UBIN0828033 PATRAN 1818

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