Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_080923APB_FTO_51212
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-09-011-078-001/337
(SHERGARH) 		2609011000NRG24080920230250389 08/09/2023 BALI DEVI 2609011WL011965 BALI DEVI 00032 UTIB0002299 1818 1818 Processed 08/11/2023 7130608928 BALI DEVI W/O MAHIPAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
2 Patran PB-09-011-077-001/401
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251029 08/09/2023 kajal 2609011WL011995 kajal 00165 IBKL0002146 1515 1515 Processed 07/11/2023 7130608814 MISS KAJAL KAJAL STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 Patran PB-09-011-085-001/64
(TUGO PATTI) 		2609011000NRG24080920230251087 08/09/2023 REKHA rani 2609011WL011998 REKHA rani 00168 ICIC0002831 303 303 Processed 07/11/2023 7130608796 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 303 303
4 Patran PB-09-011-059-001/29
(KHANEWAL) 		2609011000NRG24080920230250682 08/09/2023 khata devi 2609011WL011984 khata devi 00176 IDIB000P619 1818 1818 Processed 07/11/2023 7130608829 Mrs. KHATA DEVI INDIAN BANK(607105)
5 Patran PB-09-011-059-001/57
(KHANEWAL) 		2609011000NRG24080920230250703 08/09/2023 amrik ram 2609011WL011984 amrik ram 00176 IDIB000P619 1818 1818 Processed 07/11/2023 7130608828 Mr. AMREEK RAM INDIAN BANK(607105)
SubTotal 3636 3636
6 Patran PB-09-011-032-001/50
(GOBINDPURA (PAIND)) 		2609011000NRG24080920230251043 08/09/2023 birmati 2609011WL011997 birmati 00349 PSIB0000125 1515 1515 Processed 08/11/2023 7130608957 BIRMATI W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
7 Patran PB-09-011-059-001/112
(KHANEWAL) 		2609011000NRG24080920230250665 08/09/2023 jangeero devi 2609011WL011984 jangeero devi 00349 PSIB0021100 1818 1818 Processed 08/11/2023 7130608799 JOGINDERO DEVI W/O SUKHA RAM PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-059-001/22
(KHANEWAL) 		2609011000NRG24080920230250668 08/09/2023 Kuldeep Ram 2609011WL011984 Kuldeep Ram 00349 PSIB0021100 1818 1818 Processed 08/11/2023 7130608955 KULDEEP RAM PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-059-001/316
(KHANEWAL) 		2609011000NRG24080920230250685 08/09/2023 Bimla devi 2609011WL011984 Bimla devi 00349 PSIB0021100 1212 1212 Processed 08/11/2023 7130608811 BIMLA DEVI PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-059-001/338
(KHANEWAL) 		2609011000NRG24080920230250687 08/09/2023 Bant kaur 2609011WL011984 Bant kaur 00349 PSIB0021100 1818 1818 Processed 08/11/2023 7130608810 BANT KAUR PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-059-001/38
(KHANEWAL) 		2609011000NRG24080920230250692 08/09/2023 Kanto devi 2609011WL011984 Kanto devi 00349 PSIB0021100 1818 1818 Processed 08/11/2023 7130608812 KANTO DEVI PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-059-001/50
(KHANEWAL) 		2609011000NRG24080920230250699 08/09/2023 mukhtairo devi 2609011WL011984 mukhtairo devi 00349 PSIB0021100 1818 1818 Processed 08/11/2023 7130608798 MUKHTIARO DEVI PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-059-001/54
(KHANEWAL) 		2609011000NRG24080920230250701 08/09/2023 gurmukh ram 2609011WL011984 gurmukh ram 00349 PSIB0021100 1818 1818 Processed 08/11/2023 7130608803 GURMUKH RAM PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-059-001/57
(KHANEWAL) 		2609011000NRG24080920230250702 08/09/2023 shindi devi 2609011WL011984 shindi devi 00349 PSIB0021100 1818 1818 Processed 08/11/2023 7130608954 CHHINDI DEVI PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-059-001/58
(KHANEWAL) 		2609011000NRG24080920230250704 08/09/2023 jangeero 2609011WL011984 jangeero 00349 PSIB0021100 1515 1515 Processed 08/11/2023 7130608806 JANGIRO PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-059-001/59
(KHANEWAL) 		2609011000NRG24080920230250705 08/09/2023 kailo devi 2609011WL011984 kailo devi 00349 PSIB0021100 1818 1818 Processed 08/11/2023 7130608808 KELO DEVI PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-059-001/61
(KHANEWAL) 		2609011000NRG24080920230250706 08/09/2023 maya devi 2609011WL011984 maya devi 00349 PSIB0021100 303 303 Processed 08/11/2023 7130608809 MAYA DEVI PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-059-001/62
(KHANEWAL) 		2609011000NRG24080920230250707 08/09/2023 kanto devi 2609011WL011984 kanto devi 00349 PSIB0021100 1515 1515 Processed 08/11/2023 7130608807 KANTO DEVI PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-059-001/63
(KHANEWAL) 		2609011000NRG24080920230250708 08/09/2023 sunyari devi 2609011WL011984 sunyari devi 00349 PSIB0021100 1818 1818 Processed 08/11/2023 7130608800 SUNIYARI DEVI PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-059-001/71
(KHANEWAL) 		2609011000NRG24080920230250711 08/09/2023 Hanso Devi 2609011WL011984 Hanso Devi 00349 PSIB0021100 1818 1818 Processed 08/11/2023 7130608801 HANSO DEVI PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-059-001/75
(KHANEWAL) 		2609011000NRG24080920230250712 08/09/2023 subba ram 2609011WL011984 subba ram 00349 PSIB0021100 1818 1818 Processed 08/11/2023 7130608797 SUBA RAM PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-059-001/83
(KHANEWAL) 		2609011000NRG24080920230250713 08/09/2023 manjit kaur 2609011WL011984 manjit kaur 00349 PSIB0021100 1515 1515 Processed 08/11/2023 7130608802 MANJIT KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-059-001/89
(KHANEWAL) 		2609011000NRG24080920230250716 08/09/2023 minna devi 2609011WL011984 minna devi 00349 PSIB0021100 1818 1818 Processed 08/11/2023 7130608805 MEENA DEVI PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
24 Patran PB-09-011-059-001/84
(KHANEWAL) 		2609011000NRG24080920230250715 08/09/2023 Paramjeet kaur 2609011WL011984 Paramjeet kaur 00349 PSIB0023023 1515 1515 Rejected 07/11/2023 7130608804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
25 Patran PB-09-011-007-001/112
(BEHAR JUCH) 		2609011000NRG24080920230250617 08/09/2023 Krishna 2609011WL011982 Krishna 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130608924 KRISHNA . PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-007-001/196
(BEHAR JUCH) 		2609011000NRG24080920230250628 08/09/2023 sonia devi 2609011WL011982 sonia devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130608925 SONIYA . PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-007-001/199
(BEHAR JUCH) 		2609011000NRG24080920230250629 08/09/2023 Darshan Singh 2609011WL011982 Darshan Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130608921 DARSHAN SINGH ICICI BANK LTD(508534)
28 Patran PB-09-011-007-001/250
(BEHAR JUCH) 		2609011000NRG24080920230250634 08/09/2023 Ratnee Devi 2609011WL011982 Ratnee Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130608922 RATANI DEVI ICICI BANK LTD(508534)
29 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG24080920230250646 08/09/2023 Karambir 2609011WL011982 Karambir 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130608926 KARAMBIR SO GANDHI RAM PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-007-001/99
(BEHAR JUCH) 		2609011000NRG24080920230250650 08/09/2023 Neelam Devi 2609011WL011982 Neelam Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130608923 NEELAM DEVI WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-007-001/99
(BEHAR JUCH) 		2609011000NRG24080920230250651 08/09/2023 Sukhwinder Singh 2609011WL011982 Sukhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130608927 SUKHWINDER SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
32 Patran PB-09-011-059-001/267
(KHANEWAL) 		2609011000NRG24080920230250680 08/09/2023 Jagtar Ram 2609011WL011984 Jagtar Ram 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130608813 MR JAGTAR RAM STATE BANK OF INDIA(508548)
33 Patran PB-09-011-083-001/179
(TAIPUR) 		2609011000NRG24080920230251035 08/09/2023 Balwinder singh 2609011WL011996 Balwinder singh 00352 PUNB0PGB003 1692 1692 Processed 07/11/2023 7130608953 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15327 15327
34 Patran PB-09-011-080-001/233
(SHUTRANA) 		2609011000NRG24080920230250398 08/09/2023 randhir singh 2609011WL011965 randhir singh 00354 PUNB0059510 1818 1818 Processed 07/11/2023 7130608956 RANDHIR SINGH SO SH MEHAR CHAND UNION BANK OF INDIA(508500)
SubTotal 1818 1818
35 Patran PB-09-011-059-001/307
(KHANEWAL) 		2609011000NRG24080920230250683 08/09/2023 Joginder ram 2609011WL011984 Joginder ram 00354 PUNB0682200 1818 1818 Processed 08/11/2023 7130608918 GINDER RAM URF JOGINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
36 Patran PB-09-011-078-001/45
(SHERGARH) 		2609011000NRG24080920230250393 08/09/2023 Desh Raj 2609011WL011965 Desh Raj 00354 PUNB0682400 1515 1515 Processed 07/11/2023 7130608920 MR DESH RAJ STATE BANK OF INDIA(508548)
37 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG24080920230250396 08/09/2023 Vinod Kumar 2609011WL011965 Vinod Kumar 00354 PUNB0682400 1818 1818 Processed 07/11/2023 7130608919 VINOD KUMAR ICICI BANK LTD(508534)
SubTotal 3333 3333
38 Patran PB-09-011-077-001/55
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251033 08/09/2023 ruma 2609011WL011995 ruma 00415 SBIN0011912 1515 1515 Processed 07/11/2023 7130608881 MRS ROMA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
39 Patran PB-09-011-032-001/194
(GOBINDPURA (PAIND)) 		2609011000NRG24080920230251042 08/09/2023 Inder Singh 2609011WL011997 Inder Singh 00415 SBIN0050024 1515 1515 Processed 07/11/2023 7130608841 MR INDER SINGH STATE BANK OF INDIA(508548)
40 Patran PB-09-011-059-001/374
(KHANEWAL) 		2609011000NRG24080920230250691 08/09/2023 Amrajit Ram 2609011WL011984 Amrajit Ram 00415 SBIN0050024 1818 1818 Processed 07/11/2023 7130608906 MR AMRAJIT RAM STATE BANK OF INDIA(508548)
41 Patran PB-09-011-059-001/402
(KHANEWAL) 		2609011000NRG24080920230250693 08/09/2023 Veero Devi 2609011WL011984 Veero Devi 00415 SBIN0050024 1818 1818 Processed 07/11/2023 7130608840 VEERO DEVI WIFE OF CHHINDER UNION BANK OF INDIA(508500)
SubTotal 5151 5151
42 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG24080920230250397 08/09/2023 Malkeet 2609011WL011965 Malkeet 00415 SBIN0050188 1818 1818 Processed 07/11/2023 7130608827 MRS MALKEET MALKEET STATE BANK OF INDIA(508548)
SubTotal 1818 1818
43 Patran PB-09-011-007-001/101
(BEHAR JUCH) 		2609011000NRG24080920230250615 08/09/2023 Leela Devi 2609011WL011982 Leela Devi 00415 SBIN0050417 606 606 Processed 07/11/2023 7130608908 MRS LEELA DEVI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-007-001/105
(BEHAR JUCH) 		2609011000NRG24080920230250616 08/09/2023 Bhan Pati 2609011WL011982 Bhan Pati 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608912 MRS BHAN PATI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-007-001/117
(BEHAR JUCH) 		2609011000NRG24080920230250618 08/09/2023 bala devi 2609011WL011982 bala devi 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7130608913 MRS BALA DEVI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-007-001/118
(BEHAR JUCH) 		2609011000NRG24080920230250619 08/09/2023 Reena Rani 2609011WL011982 Reena Rani 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608824 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Patran PB-09-011-007-001/122
(BEHAR JUCH) 		2609011000NRG24080920230250620 08/09/2023 Bhuria Ram 2609011WL011982 Bhuria Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608944 BHURIA RAM PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-007-001/122
(BEHAR JUCH) 		2609011000NRG24080920230250621 08/09/2023 Mamta Devi 2609011WL011982 Mamta Devi 00415 SBIN0050417 606 606 Processed 07/11/2023 7130608904 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-007-001/128
(BEHAR JUCH) 		2609011000NRG24080920230250622 08/09/2023 gurmeet kaur 2609011WL011982 gurmeet kaur 00415 SBIN0050417 303 303 Processed 07/11/2023 7130608903 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-007-001/141
(BEHAR JUCH) 		2609011000NRG24080920230250623 08/09/2023 Mohni Ram 2609011WL011982 Mohni Ram 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7130608852 MR MOHNI RAM STATE BANK OF INDIA(508548)
51 Patran PB-09-011-007-001/152
(BEHAR JUCH) 		2609011000NRG24080920230250624 08/09/2023 Saroj 2609011WL011982 Saroj 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608914 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
52 Patran PB-09-011-007-001/153
(BEHAR JUCH) 		2609011000NRG24080920230250625 08/09/2023 Ninder Kaur 2609011WL011982 Ninder Kaur 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7130608905 MRS NINDER KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-007-001/157
(BEHAR JUCH) 		2609011000NRG24080920230250626 08/09/2023 Komal Rani 2609011WL011982 Komal Rani 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608909 MRS KOMAL RANI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-007-001/163
(BEHAR JUCH) 		2609011000NRG24080920230250627 08/09/2023 Kanta Rani 2609011WL011982 Kanta Rani 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7130608915 MRS KANTA RANI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-007-001/211
(BEHAR JUCH) 		2609011000NRG24080920230250630 08/09/2023 Babita Devi 2609011WL011982 Babita Devi 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7130608911 MRS BABITA DEVI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-007-001/236
(BEHAR JUCH) 		2609011000NRG24080920230250631 08/09/2023 dhan raj 2609011WL011982 dhan raj 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608898 MR DHAN RAJ STATE BANK OF INDIA(508548)
57 Patran PB-09-011-007-001/238
(BEHAR JUCH) 		2609011000NRG24080920230250632 08/09/2023 Mango Devi 2609011WL011982 Mango Devi 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7130608888 MRS MANGO DEVI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-007-001/241
(BEHAR JUCH) 		2609011000NRG24080920230250633 08/09/2023 Devi Dial 2609011WL011982 Devi Dial 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608870 MR DEVI DIYAL STATE BANK OF INDIA(508548)
59 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG24080920230250636 08/09/2023 Kuldeep Ram 2609011WL011982 Kuldeep Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608894 MR KULDEEP RAM STATE BANK OF INDIA(508548)
60 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG24080920230250635 08/09/2023 Rani Devi 2609011WL011982 Rani Devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608895 MRS RANI DEVI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24080920230250637 08/09/2023 Roshni Devi 2609011WL011982 Roshni Devi 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7130608910 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-007-001/275
(BEHAR JUCH) 		2609011000NRG24080920230250638 08/09/2023 Lal Chand 2609011WL011982 Lal Chand 00415 SBIN0050417 303 303 Processed 07/11/2023 7130608875 MR LAL CHAND STATE BANK OF INDIA(508548)
63 Patran PB-09-011-007-001/278
(BEHAR JUCH) 		2609011000NRG24080920230250639 08/09/2023 Usha Rani 2609011WL011982 Usha Rani 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608916 MRS USHA RANI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-007-001/280
(BEHAR JUCH) 		2609011000NRG24080920230250640 08/09/2023 Shakuntla Devi 2609011WL011982 Shakuntla Devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608917 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-007-001/31
(BEHAR JUCH) 		2609011000NRG24080920230250641 08/09/2023 Bala Devi 2609011WL011982 Bala Devi 00415 SBIN0050417 909 909 Processed 07/11/2023 7130608939 MRS BALA DEVI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24080920230250642 08/09/2023 Karnail Singh 2609011WL011982 Karnail Singh 00415 SBIN0050417 303 303 Processed 07/11/2023 7130608837 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
67 Patran PB-09-011-007-001/59
(BEHAR JUCH) 		2609011000NRG24080920230250643 08/09/2023 Rekha Rani 2609011WL011982 Rekha Rani 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608869 MRS REKHA RANI STATE BANK OF INDIA(508548)
68 Patran PB-09-011-007-001/65
(BEHAR JUCH) 		2609011000NRG24080920230250644 08/09/2023 Kamla 2609011WL011982 Kamla 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608901 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
69 Patran PB-09-011-007-001/79
(BEHAR JUCH) 		2609011000NRG24080920230250645 08/09/2023 jila Ram 2609011WL011982 jila Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608863 MR ZILA SINGH STATE BANK OF INDIA(508548)
70 Patran PB-09-011-007-001/83
(BEHAR JUCH) 		2609011000NRG24080920230250647 08/09/2023 Hari Ram 2609011WL011982 Hari Ram 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7130608896 MR HARI RAM STATE BANK OF INDIA(508548)
71 Patran PB-09-011-007-001/92
(BEHAR JUCH) 		2609011000NRG24080920230250648 08/09/2023 Dharmpal 2609011WL011982 Dharmpal 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608933 MR DHARAM PAL DHARAMPAL STATE BANK OF INDIA(508548)
72 Patran PB-09-011-039-001/2
(GURU NANAK PURA) 		2609011000NRG24080920230250610 08/09/2023 Daljira Ram 2609011WL011980 Daljira Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608938 MR DALJIRA RAM SO BHAGWAN RAM STATE BANK OF INDIA(508548)
73 Patran PB-09-011-039-001/25
(GURU NANAK PURA) 		2609011000NRG24080920230250611 08/09/2023 Surta Ram 2609011WL011980 Surta Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608864 MR SURTA RAM STATE BANK OF INDIA(508548)
74 Patran PB-09-011-039-001/26
(GURU NANAK PURA) 		2609011000NRG24080920230250612 08/09/2023 RajPal 2609011WL011980 RajPal 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608937 RAJPAL ICICI BANK LTD(508534)
75 Patran PB-09-011-078-001/45
(SHERGARH) 		2609011000NRG24080920230250392 08/09/2023 Seema 2609011WL011965 Seema 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7130608882 SEEMA RANI W/O PARTAP SINGH SARVA HARYANA GRAMIN BANK(607139)
76 Patran PB-09-011-078-001/526
(SHERGARH) 		2609011000NRG24080920230250395 08/09/2023 Murti 2609011WL011965 Murti 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7130608839 MRS MURTI DEVI DSSO PATIALA STATE BANK OF INDIA(508548)
77 Patran PB-09-011-083-001/13
(TAIPUR) 		2609011000NRG24080920230251034 08/09/2023 Suba Ram 2609011WL011996 Suba Ram 00415 SBIN0050417 1692 1692 Processed 07/11/2023 7130608845 MR SUBA RAM SO RAMJI LAL STATE BANK OF INDIA(508548)
78 Patran PB-09-011-083-001/179
(TAIPUR) 		2609011000NRG24080920230251036 08/09/2023 Shinder Kaur 2609011WL011996 Shinder Kaur 00415 SBIN0050417 1692 1692 Processed 08/11/2023 7130608945 SHINDER KAUR PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-083-001/182
(TAIPUR) 		2609011000NRG24080920230251037 08/09/2023 Rekha Devi 2609011WL011996 Rekha Devi 00415 SBIN0050417 1692 1692 Processed 07/11/2023 7130608946 MISS ANJAL SIRSWAL UGS REKHA DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-083-001/41
(TAIPUR) 		2609011000NRG24080920230251038 08/09/2023 Jagar Ram 2609011WL011996 Jagar Ram 00415 SBIN0050417 1692 1692 Processed 07/11/2023 7130608846 MR JAGGAR RAM SO JUMAN RAM STATE BANK OF INDIA(508548)
81 Patran PB-09-011-083-001/57
(TAIPUR) 		2609011000NRG24080920230251039 08/09/2023 Karma Ram 2609011WL011996 Karma Ram 00415 SBIN0050417 1692 1692 Processed 07/11/2023 7130608851 MR KARMA RAM SO CHATRA RAM STATE BANK OF INDIA(508548)
82 Patran PB-09-011-083-001/69
(TAIPUR) 		2609011000NRG24080920230251040 08/09/2023 Prem Ram 2609011WL011996 Prem Ram 00415 SBIN0050417 1692 1692 Processed 07/11/2023 7130608877 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 60450 60450
83 Patran PB-09-011-019-001/30
(DERA BOHAR WALA) 		2609011000NRG24080920230251050 08/09/2023 Baljinder Kaur 2609011WL011998 Baljinder Kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608902 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-032-001/182
(GOBINDPURA (PAIND)) 		2609011000NRG24080920230251041 08/09/2023 Gurchran singh 2609011WL011997 Gurchran singh 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608859 GURCHARAN SINGH S O BALDEV SINGH . PUNJAB GRAMIN BANK(607138)
85 Patran PB-09-011-032-001/9
(GOBINDPURA (PAIND)) 		2609011000NRG24080920230251044 08/09/2023 Kaka Singh 2609011WL011997 Kaka Singh 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608929 MR KAKA RAM STATE BANK OF INDIA(508548)
86 Patran PB-09-011-077-001/102
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251015 08/09/2023 Balkar 2609011WL011995 Balkar 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608858 BALKARO ICICI BANK LTD(508534)
87 Patran PB-09-011-077-001/124
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251016 08/09/2023 Manjeet Kaur 2609011WL011995 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608866 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-077-001/129
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251017 08/09/2023 Karamjeet Kaur 2609011WL011995 Karamjeet Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608860 KARAMJIT KAUR ICICI BANK LTD(508534)
89 Patran PB-09-011-077-001/129
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251018 08/09/2023 mindha ram 2609011WL011995 mindha ram 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608857 MR MINDA RAM STATE BANK OF INDIA(508548)
90 Patran PB-09-011-077-001/14
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251019 08/09/2023 Binder kaur 2609011WL011995 Binder kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608835 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
91 Patran PB-09-011-077-001/146
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251020 08/09/2023 Subag Ram 2609011WL011995 Subag Ram 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608862 MR SOOBA STATE BANK OF INDIA(508548)
92 Patran PB-09-011-077-001/16
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251021 08/09/2023 sarbti 2609011WL011995 sarbti 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608891 SARVATI ICICI BANK LTD(508534)
93 Patran PB-09-011-077-001/177
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251022 08/09/2023 Harjeet Kaur 2609011WL011995 Harjeet Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608861 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
94 Patran PB-09-011-077-001/210
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251023 08/09/2023 Charanjit Kaur 2609011WL011995 Charanjit Kaur 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7130608865 SHRI JAI SINGH STATE BANK OF INDIA(508548)
95 Patran PB-09-011-077-001/217
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251024 08/09/2023 kesav lal 2609011WL011995 kesav lal 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608884 KESHAV LAL SO DATU RAM UNION BANK OF INDIA(508500)
96 Patran PB-09-011-077-001/248
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251025 08/09/2023 surinder kour 2609011WL011995 surinder kour 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608932 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-077-001/268
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251027 08/09/2023 sonu 2609011WL011995 sonu 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608907 MRS SONU SONU STATE BANK OF INDIA(508548)
98 Patran PB-09-011-077-001/42
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251030 08/09/2023 Kaushala Devi 2609011WL011995 Kaushala Devi 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608879 KUSALYA DEVI ICICI BANK LTD(508534)
99 Patran PB-09-011-077-001/45
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251031 08/09/2023 Nachtar Singh 2609011WL011995 Nachtar Singh 00415 SBIN0050442 606 606 Processed 07/11/2023 7130608934 MR NACHHTTAR SINGH STATE BANK OF INDIA(508548)
100 Patran PB-09-011-077-001/45
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251032 08/09/2023 Sukho 2609011WL011995 Sukho 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608868 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
101 Patran PB-09-011-080-001/106
(SHUTRANA) 		2609011000NRG24080920230251052 08/09/2023 Guddi 2609011WL011998 Guddi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608854 GUDDI ICICI BANK LTD(508534)
102 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24080920230251053 08/09/2023 Neelam Rani 2609011WL011998 Neelam Rani 00415 SBIN0050442 1212 1212 Rejected 07/11/2023 7130608843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24080920230251054 08/09/2023 Pawan Kumar 2609011WL011998 Pawan Kumar 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608821 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-080-001/150
(SHUTRANA) 		2609011000NRG24080920230251055 08/09/2023 bhauti 2609011WL011998 bhauti 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608878 BOTI UCO BANK(607066)
105 Patran PB-09-011-080-001/152
(SHUTRANA) 		2609011000NRG24080920230251056 08/09/2023 Gurmeet kaur 2609011WL011998 Gurmeet kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608823 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
106 Patran PB-09-011-080-001/160
(SHUTRANA) 		2609011000NRG24080920230251057 08/09/2023 maya devi 2609011WL011998 maya devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608855 MRS MAIA DEVI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-080-001/187
(SHUTRANA) 		2609011000NRG24080920230251058 08/09/2023 Angrej Kaur 2609011WL011998 Angrej Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608948 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
108 Patran PB-09-011-080-001/19
(SHUTRANA) 		2609011000NRG24080920230251059 08/09/2023 Meeto Bai 2609011WL011998 Meeto Bai 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608931 MRS MEETO BAI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-080-001/224
(SHUTRANA) 		2609011000NRG24080920230251061 08/09/2023 rosan lal 2609011WL011998 rosan lal 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608838 MR ROSHAN LAL STATE BANK OF INDIA(508548)
110 Patran PB-09-011-080-001/227
(SHUTRANA) 		2609011000NRG24080920230251062 08/09/2023 Suman Devi 2609011WL011998 Suman Devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608822 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-080-001/233
(SHUTRANA) 		2609011000NRG24080920230250399 08/09/2023 piar kaur 2609011WL011965 piar kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608883 MRS PIAR KAUR STATE BANK OF INDIA(508548)
112 Patran PB-09-011-080-001/242
(SHUTRANA) 		2609011000NRG24080920230250400 08/09/2023 Tosi Rani 2609011WL011965 Tosi Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608820 MRS TOSHI RANI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-080-001/277
(SHUTRANA) 		2609011000NRG24080920230250402 08/09/2023 Bhagwati 2609011WL011965 Bhagwati 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608935 MRS BHAGWANTI BHAGWANTI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-080-001/277
(SHUTRANA) 		2609011000NRG24080920230250401 08/09/2023 sant ram 2609011WL011965 sant ram 00415 SBIN0050442 1818 1818 Processed 08/11/2023 7130608885 SANT RAM S/O RAMJI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 Patran PB-09-011-080-001/34
(SHUTRANA) 		2609011000NRG24080920230251064 08/09/2023 Krishna Devi 2609011WL011998 Krishna Devi 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608853 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-080-001/340
(SHUTRANA) 		2609011000NRG24080920230251065 08/09/2023 karamjit kaur 2609011WL011998 karamjit kaur 00415 SBIN0050442 909 909 Processed 07/11/2023 7130608890 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
117 Patran PB-09-011-080-001/40
(SHUTRANA) 		2609011000NRG24080920230251066 08/09/2023 Ramashvar 2609011WL011998 Ramashvar 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608842 SHRI RAMESHWAR STATE BANK OF INDIA(508548)
118 Patran PB-09-011-080-001/447
(SHUTRANA) 		2609011000NRG24080920230251067 08/09/2023 Manjit Kaur 2609011WL011998 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608897 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
119 Patran PB-09-011-080-001/482
(SHUTRANA) 		2609011000NRG24080920230251068 08/09/2023 Kavita Rani 2609011WL011998 Kavita Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608867 MRS KAVITA RANI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-080-001/485
(SHUTRANA) 		2609011000NRG24080920230250405 08/09/2023 Balvir Singh 2609011WL011965 Balvir Singh 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608876 MR BALVIR SINGH STATE BANK OF INDIA(508548)
121 Patran PB-09-011-080-001/508
(SHUTRANA) 		2609011000NRG24080920230250407 08/09/2023 Krishna Devi 2609011WL011965 Krishna Devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608943 KRISHNA DEVI WO SH BALRAM KUMAR UNION BANK OF INDIA(508500)
122 Patran PB-09-011-080-001/70
(SHUTRANA) 		2609011000NRG24080920230251069 08/09/2023 Mahinder Kaur 2609011WL011998 Mahinder Kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608848 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
123 Patran PB-09-011-080-001/74
(SHUTRANA) 		2609011000NRG24080920230251070 08/09/2023 Kela Rani 2609011WL011998 Kela Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608847 MRS KELA RANI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-080-001/80
(SHUTRANA) 		2609011000NRG24080920230251071 08/09/2023 Jasveer Kaur 2609011WL011998 Jasveer Kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608826 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
125 Patran PB-09-011-085-001/103
(TUGO PATTI) 		2609011000NRG24080920230251072 08/09/2023 Krishna devi 2609011WL011998 Krishna devi 00415 SBIN0050442 1212 1212 Processed 08/11/2023 7130608887 KRISHNA BAI W/O HAR BHAGWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
126 Patran PB-09-011-085-001/250
(TUGO PATTI) 		2609011000NRG24080920230251073 08/09/2023 jinder kaur 2609011WL011998 jinder kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608886 JINDER KAUR ICICI BANK LTD(508534)
127 Patran PB-09-011-085-001/264
(TUGO PATTI) 		2609011000NRG24080920230251074 08/09/2023 Ram Lal 2609011WL011998 Ram Lal 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608880 RAM LAL ICICI BANK LTD(508534)
128 Patran PB-09-011-085-001/270
(TUGO PATTI) 		2609011000NRG24080920230251075 08/09/2023 maninder kaur 2609011WL011998 maninder kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608874 MANIDER KAUR ICICI BANK LTD(508534)
129 Patran PB-09-011-085-001/292
(TUGO PATTI) 		2609011000NRG24080920230251076 08/09/2023 Darsna Devi 2609011WL011998 Darsna Devi 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7130608930 MRS DARSHNA BAI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-085-001/316
(TUGO PATTI) 		2609011000NRG24080920230251077 08/09/2023 desh raj 2609011WL011998 desh raj 00415 SBIN0050442 303 303 Processed 07/11/2023 7130608872 MR DESHRAJ STATE BANK OF INDIA(508548)
131 Patran PB-09-011-085-001/316
(TUGO PATTI) 		2609011000NRG24080920230251046 08/09/2023 desh raj 2609011WL011997 desh raj 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608871 MR DESHRAJ STATE BANK OF INDIA(508548)
132 Patran PB-09-011-085-001/337
(TUGO PATTI) 		2609011000NRG24080920230251078 08/09/2023 sindi bai 2609011WL011998 sindi bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608940 MRS SINDI BAI STATE BANK OF INDIA(508548)
133 Patran PB-09-011-085-001/363
(TUGO PATTI) 		2609011000NRG24080920230251079 08/09/2023 devi bai 2609011WL011998 devi bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608889 MRS DAVI BAI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-085-001/413
(TUGO PATTI) 		2609011000NRG24080920230251080 08/09/2023 misri ram 2609011WL011998 misri ram 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608844 SHRI MASHRI RAM STATE BANK OF INDIA(508548)
135 Patran PB-09-011-085-001/443
(TUGO PATTI) 		2609011000NRG24080920230251081 08/09/2023 Balwinder Kumar 2609011WL011998 Balwinder Kumar 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608836 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
136 Patran PB-09-011-085-001/449
(TUGO PATTI) 		2609011000NRG24080920230251082 08/09/2023 Banso Bai 2609011WL011998 Banso Bai 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608936 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
137 Patran PB-09-011-085-001/468
(TUGO PATTI) 		2609011000NRG24080920230251083 08/09/2023 kanto bai 2609011WL011998 kanto bai 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608856 KANTO BAI PUNJAB NATIONAL BANK(508568)
138 Patran PB-09-011-085-001/507
(TUGO PATTI) 		2609011000NRG24080920230251084 08/09/2023 Asha Rani 2609011WL011998 Asha Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608899 MRS ASHA RANI STATE BANK OF INDIA(508548)
139 Patran PB-09-011-085-001/512
(TUGO PATTI) 		2609011000NRG24080920230251085 08/09/2023 Jyoti 2609011WL011998 Jyoti 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608947 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG24080920230251086 08/09/2023 Desh Raj 2609011WL011998 Desh Raj 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7130608825 MR DESH RAJ STATE BANK OF INDIA(508548)
141 Patran PB-09-011-085-001/82
(TUGO PATTI) 		2609011000NRG24080920230251089 08/09/2023 Mahinder Singh 2609011WL011998 Mahinder Singh 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608850 MR MAHINDER RAM STATE BANK OF INDIA(508548)
142 Patran PB-09-011-085-001/82
(TUGO PATTI) 		2609011000NRG24080920230251047 08/09/2023 Mahinder Singh 2609011WL011997 Mahinder Singh 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7130608849 MR MAHINDER RAM STATE BANK OF INDIA(508548)
143 Patran PB-09-011-085-001/827
(TUGO PATTI) 		2609011000NRG24080920230251090 08/09/2023 Jatinder Ram 2609011WL011998 Jatinder Ram 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608893 MR JATINDER RAM STATE BANK OF INDIA(508548)
144 Patran PB-09-011-085-001/843
(TUGO PATTI) 		2609011000NRG24080920230251048 08/09/2023 Sandeep kumar 2609011WL011997 Sandeep kumar 00415 SBIN0050442 303 303 Processed 07/11/2023 7130608900 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
145 Patran PB-09-011-085-001/844
(TUGO PATTI) 		2609011000NRG24080920230251049 08/09/2023 Rippen Kumar 2609011WL011997 Rippen Kumar 00415 SBIN0050442 606 606 Processed 07/11/2023 7130608892 MR RIPPEN KUMAR STATE BANK OF INDIA(508548)
146 Patran PB-09-011-085-001/866
(TUGO PATTI) 		2609011000NRG24080920230251092 08/09/2023 Anita Rani 2609011WL011998 Anita Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7130608873 MISS ANITA RANI STATE BANK OF INDIA(508548)
SubTotal 100899 100899
147 Patran PB-09-011-080-001/193
(SHUTRANA) 		2609011000NRG24080920230251060 08/09/2023 Hisma Ram 2609011WL011998 Hisma Ram 00462 UCBA0002974 1515 1515 Processed 07/11/2023 7130608952 HISHMA RAM UCO BANK(607066)
148 Patran PB-09-011-080-001/335
(SHUTRANA) 		2609011000NRG24080920230250403 08/09/2023 Karamjit Kaur 2609011WL011965 Karamjit Kaur 00462 UCBA0002974 1818 1818 Processed 07/11/2023 7130608951 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
149 Patran PB-09-011-080-001/508
(SHUTRANA) 		2609011000NRG24080920230250406 08/09/2023 Balram Kumar 2609011WL011965 Balram Kumar 00468 UBIN0828033 1818 1818 Processed 07/11/2023 7130608834 BALRAM KUMAR SO SH RANDHIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
150 Patran PB-09-011-059-001/119
(KHANEWAL) 		2609011000NRG24080920230250666 08/09/2023 amerjit ram 2609011WL011984 amerjit ram 00468 UBIN0931217 1515 1515 Processed 07/11/2023 7130608818 AMARJIT KAUR WO BINDER RAM UNION BANK OF INDIA(508500)
151 Patran PB-09-011-059-001/23
(KHANEWAL) 		2609011000NRG24080920230250670 08/09/2023 Pello devi 2609011WL011984 Pello devi 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7130608949 PEELO DEVI WO AMRIK RAM UNION BANK OF INDIA(508500)
152 Patran PB-09-011-059-001/230
(KHANEWAL) 		2609011000NRG24080920230250671 08/09/2023 Niki devi 2609011WL011984 Niki devi 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7130608816 NIKKI DEVI JOGINDER RAM UNION BANK OF INDIA(508500)
153 Patran PB-09-011-059-001/233
(KHANEWAL) 		2609011000NRG24080920230250672 08/09/2023 bholi devi 2609011WL011984 bholi devi 00468 UBIN0931217 1212 1212 Processed 07/11/2023 7130608817 BHOLI DEVI WO JAGNA RAM UNION BANK OF INDIA(508500)
154 Patran PB-09-011-059-001/236
(KHANEWAL) 		2609011000NRG24080920230250673 08/09/2023 Chranjeet devi 2609011WL011984 Chranjeet devi 00468 UBIN0931217 1515 1515 Processed 07/11/2023 7130608833 CHARNJIT DEVI WO SATNAM RAM UNION BANK OF INDIA(508500)
155 Patran PB-09-011-059-001/250
(KHANEWAL) 		2609011000NRG24080920230250674 08/09/2023 Ramjidas 2609011WL011984 Ramjidas 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7130608815 RAM JI DAS SO NATHA RAM UNION BANK OF INDIA(508500)
156 Patran PB-09-011-059-001/257
(KHANEWAL) 		2609011000NRG24080920230250676 08/09/2023 Preeto devi 2609011WL011984 Preeto devi 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7130608941 MRS PREETO DEVI STATE BANK OF INDIA(508548)
157 Patran PB-09-011-059-001/263
(KHANEWAL) 		2609011000NRG24080920230250678 08/09/2023 Ikbal chand 2609011WL011984 Ikbal chand 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7130608831 IKBAL CHAND SO BHANA RAM UNION BANK OF INDIA(508500)
158 Patran PB-09-011-059-001/326
(KHANEWAL) 		2609011000NRG24080920230250686 08/09/2023 Chindo devi 2609011WL011984 Chindo devi 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7130608942 CHINDO DEVI WO ROOP RAM UNION BANK OF INDIA(508500)
159 Patran PB-09-011-059-001/340
(KHANEWAL) 		2609011000NRG24080920230250688 08/09/2023 Suman 2609011WL011984 Suman 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7130608830 SUMAN DEVI WO BALJEET RAM UNION BANK OF INDIA(508500)
160 Patran PB-09-011-059-001/351
(KHANEWAL) 		2609011000NRG24080920230250689 08/09/2023 Amarjit Ram 2609011WL011984 Amarjit Ram 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7130608832 AMARJIT RAM SO BOTA RAM UNION BANK OF INDIA(508500)
161 Patran PB-09-011-059-001/405
(KHANEWAL) 		2609011000NRG24080920230250694 08/09/2023 Farid Ram 2609011WL011984 Farid Ram 00468 UBIN0931217 1818 1818 Rejected 07/11/2023 7130608819 Aadhaar Number not Mapped to Account Number
162 Patran PB-09-011-059-001/410
(KHANEWAL) 		2609011000NRG24080920230250695 08/09/2023 Satpal Ram 2609011WL011984 Satpal Ram 00468 UBIN0931217 1515 1515 Processed 07/11/2023 7130608950 SATPAL RAM SO PURAN RAM UNION BANK OF INDIA(508500)
SubTotal 22119 22119
Total 257577 257577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_080923APB_FTO_51212 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_080923APB_FTO_51212 IDBI Bank IBKL0002146 PATRAN 1515
3 Patran PB2609011_080923APB_FTO_51212 ICICI BANK ICIC0002831 PATRAN 303
4 Patran PB2609011_080923APB_FTO_51212 Indian Bank IDIB000P619 Patran 3636
5 Patran PB2609011_080923APB_FTO_51212 Punjab & Sind Bank PSIB0000125 Patran 1515
6 Patran PB2609011_080923APB_FTO_51212 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 27876
7 Patran PB2609011_080923APB_FTO_51212 Punjab & Sind Bank PSIB0023023 Humjheri 1515
8 Patran PB2609011_080923APB_FTO_51212 Punjab Gramin Bank PUNB0PGB003 Arno 13509
9 Patran PB2609011_080923APB_FTO_51212 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
10 Patran PB2609011_080923APB_FTO_51212 Punjab National Bank PUNB0059510 Patran 1818
11 Patran PB2609011_080923APB_FTO_51212 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
12 Patran PB2609011_080923APB_FTO_51212 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3333
13 Patran PB2609011_080923APB_FTO_51212 State Bank of India SBIN0011912 PATRAN 1515
14 Patran PB2609011_080923APB_FTO_51212 State Bank of India SBIN0050024 PATRAN 5151
15 Patran PB2609011_080923APB_FTO_51212 State Bank of India SBIN0050188 KHANAURI 1818
16 Patran PB2609011_080923APB_FTO_51212 State Bank of India SBIN0050417 GULZARPUR 60450
17 Patran PB2609011_080923APB_FTO_51212 State Bank of India SBIN0050442 SHUTRANA 100899
18 Patran PB2609011_080923APB_FTO_51212 UCO Bank UCBA0002974 PATRAN 3333
19 Patran PB2609011_080923APB_FTO_51212 Union Bank of India UBIN0828033 PATRAN 1818
20 Patran PB2609011_080923APB_FTO_51212 Union Bank of India UBIN0931217 Khanewal 22119

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