Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_270623APB_FTO_26699
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-09-011-078-001/197
(SHERGARH) 		2609011000NRG24270620230130095 27/06/2023 Pooja Rani 2609011WL005374 Pooja Rani 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3437603810 POOJA RANI ICICI BANK LTD(508534)
2 Patran PB-09-011-078-001/207
(SHERGARH) 		2609011000NRG24270620230130097 27/06/2023 Devki 2609011WL005374 Devki 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3437603812 MRS DEVKI STATE BANK OF INDIA(508548)
3 Patran PB-09-011-078-001/358
(SHERGARH) 		2609011000NRG24270620230130105 27/06/2023 om pati 2609011WL005374 om pati 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3437603811 OMPATI AXIS BANK(607153)
4 Patran PB-09-011-079-001/21
(SHERGARH KHURD) 		2609011000NRG24270620230130125 27/06/2023 Rajni Devi 2609011WL005374 Rajni Devi 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3437603840 RAJNI DEVI ICICI BANK LTD(508534)
SubTotal 7272 7272
5 Patran PB-09-011-078-001/515
(SHERGARH) 		2609011000NRG24270620230130118 27/06/2023 hardeep kaur 2609011WL005374 hardeep kaur 00168 ICIC0003561 1818 1818 Processed 14/07/2023 3437603847 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-078-001/553
(SHERGARH) 		2609011000NRG24270620230130120 27/06/2023 Bimla Devi 2609011WL005374 Bimla Devi 00168 ICIC0003561 1818 1818 Processed 14/07/2023 3437603846 BIMLA DEVI ICICI BANK LTD(508534)
SubTotal 3636 3636
7 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG24270620230130000 27/06/2023 Swaranjeet kaur 2609011WL005369 Swaranjeet kaur 00176 IDIB000P619 1515 1515 Processed 15/07/2023 3437603712 Mrs. Swaranjit Kaur INDIAN BANK(607105)
8 Patran PB-09-011-074-001/191
(HEERA NAGAR) 		2609011000NRG24270620230130032 27/06/2023 SANDEEP KUMAR 2609011WL005370 SANDEEP KUMAR 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3437603711 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
9 Patran PB-09-011-098-001/32
(DERA SANGATPURA BURUR) 		2609011000NRG24270620230130013 27/06/2023 Soniya Kaur 2609011WL005369 Soniya Kaur 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3437603709 SONIA KAUR UNION BANK OF INDIA(508500)
10 Patran PB-09-011-103-001/152
(Burar Khurd) 		2609011000NRG24270620230130017 27/06/2023 Mamta Kaur 2609011WL005369 Mamta Kaur 00176 IDIB000P619 1515 1515 Processed 15/07/2023 3437603710 Mrs. MAMTA KAUR INDIAN BANK(607105)
SubTotal 6666 6666
11 Patran PB-09-011-002-001/149
(ARNO) 		2609011000NRG24270620230130058 27/06/2023 Savitri Devi 2609011WL005372 Savitri Devi 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3437603796 SAVITRI DEVI W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-002-001/213
(ARNO) 		2609011000NRG24270620230130063 27/06/2023 Ramwesher 2609011WL005372 Ramwesher 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437603817 RAMESHWAR ICICI BANK LTD(508534)
13 Patran PB-09-011-002-001/288
(ARNO) 		2609011000NRG24270620230130067 27/06/2023 Pala ram 2609011WL005372 Pala ram 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437603813 PALA RAM S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-012-001/31
(Burar Khurd) 		2609011000NRG24270620230130005 27/06/2023 Manjit Singh 2609011WL005369 Manjit Singh 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3437603843 MANJIT SINGH ICICI BANK LTD(508534)
15 Patran PB-09-011-012-001/41
(Burar Khurd) 		2609011000NRG24270620230130007 27/06/2023 Kuku 2609011WL005369 Kuku 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437603800 MRS KUKU KUKU STATE BANK OF INDIA(508548)
16 Patran PB-09-011-078-001/122
(SHERGARH) 		2609011000NRG24270620230130091 27/06/2023 Salochna Rani 2609011WL005374 Salochna Rani 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437603809 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 9090 9090
17 Patran PB-09-011-068-001/5
(NOOR PURA) 		2609011000NRG24270620230128417 27/06/2023 Subegh Singh 2609011WL005317 Subegh Singh 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3437603841 SUBEG SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
18 Patran PB-09-011-068-001/6
(NOOR PURA) 		2609011000NRG24270620230128418 27/06/2023 Bhagwan das 2609011WL005317 Bhagwan das 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3437603842 BHAGWAN DASS PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
19 Patran PB-09-011-068-001/28
(NOOR PURA) 		2609011000NRG24270620230128415 27/06/2023 manjat ram 2609011WL005317 manjat ram 00349 PSIB0023023 1818 1818 Processed 14/07/2023 3437603839 MANGAT RAM PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
20 Patran PB-09-011-002-001/119
(ARNO) 		2609011000NRG24270620230130057 27/06/2023 Parvati Devi 2609011WL005372 Parvati Devi 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437603837 PARVATI DEVI W O SANT RAM PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-002-001/183
(ARNO) 		2609011000NRG24270620230130059 27/06/2023 Ramrati 2609011WL005372 Ramrati 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437603803 RAMVATI W O CHANDER BHAN , PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-002-001/197
(ARNO) 		2609011000NRG24270620230130060 27/06/2023 Ramrati 2609011WL005372 Ramrati 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437603799 MR OM PARKASH STATE BANK OF INDIA(508548)
23 Patran PB-09-011-002-001/202
(ARNO) 		2609011000NRG24270620230130062 27/06/2023 Dhanpati 2609011WL005372 Dhanpati 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437603815 DHAN PATI D O SOHAN RAM PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-002-001/286
(ARNO) 		2609011000NRG24270620230130066 27/06/2023 Rajpal 2609011WL005372 Rajpal 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437603797 RAJ PAL S O SHERA SINGH PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG24270620230130068 27/06/2023 Manoj Kumar 2609011WL005372 Manoj Kumar 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3437603808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Patran PB-09-011-002-001/55
(ARNO) 		2609011000NRG24270620230130069 27/06/2023 Kala Ram 2609011WL005372 Kala Ram 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437603844 KALA RAM S O SHER SINGH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-012-001/167
(BURAR) 		2609011000NRG24270620230130001 27/06/2023 Ramandeep Kaur 2609011WL005369 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437603807 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG24270620230130002 27/06/2023 Gurbaksh Singh 2609011WL005369 Gurbaksh Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437603838 GURBAKSH SINGH ICICI BANK LTD(508534)
29 Patran PB-09-011-012-001/2
(BURAR) 		2609011000NRG24270620230130003 27/06/2023 Meena Kumari 2609011WL005369 Meena Kumari 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437603814 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
30 Patran PB-09-011-012-001/25
(BURAR) 		2609011000NRG24270620230130004 27/06/2023 Kulwinder 2609011WL005369 Kulwinder 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437603805 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-012-001/9
(BURAR) 		2609011000NRG24270620230130010 27/06/2023 Harvinder Kaur 2609011WL005369 Harvinder Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437603798 HARMINDER KAUR ICICI BANK LTD(508534)
32 Patran PB-09-011-012-001/94
(Burar Khurd) 		2609011000NRG24270620230130011 27/06/2023 Amarjit Singh 2609011WL005369 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437603802 AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-012-001/97
(BURAR) 		2609011000NRG24270620230130012 27/06/2023 Jinder Kaur 2609011WL005369 Jinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437603801 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-083-001/131
(TAIPUR) 		2609011000NRG24270620230130308 27/06/2023 Gurmeet Kaur 2609011WL005379 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437603806 GURMEET KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 Patran PB-09-011-094-001/13
(JHAGIR) 		2609011000NRG24270620230130055 27/06/2023 Manjit kaur 2609011WL005371 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437603816 MANJIT KAUR W O KULWINDER SINGH . PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-098-001/46
(DERA SANGATPURA BURUR) 		2609011000NRG24270620230130014 27/06/2023 Swarno Devi 2609011WL005369 Swarno Devi 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437603804 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
37 Patran PB-09-011-098-001/73
(DERA SANGATPURA BURUR) 		2609011000NRG24270620230130015 27/06/2023 Paramjit Kaur 2609011WL005369 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437603795 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 27270 27270
38 Patran PB-09-011-002-001/197
(ARNO) 		2609011000NRG24270620230130061 27/06/2023 om parkash 2609011WL005372 om parkash 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3437603845 MR OM PRAKASH STATE BANK OF INDIA(508548)
39 Patran PB-09-011-012-001/35
(Burar Khurd) 		2609011000NRG24270620230130006 27/06/2023 Sukhpal Kaur 2609011WL005369 Sukhpal Kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3437603836 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-012-001/76
(Burar Khurd) 		2609011000NRG24270620230130008 27/06/2023 Charanjit Kaur 2609011WL005369 Charanjit Kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3437603835 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
41 Patran PB-09-011-074-001/206
(HEERA NAGAR) 		2609011000NRG24270620230130036 27/06/2023 saroj 2609011WL005370 saroj 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3437603849 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
42 Patran PB-09-011-080-001/268
(SHUTRANA) 		2609011000NRG24270620230130292 27/06/2023 Nisha Rani 2609011WL005378 Nisha Rani 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3437603834 MRS NISHA RANI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-080-001/98
(SHUTRANA) 		2609011000NRG24270620230130303 27/06/2023 murti devi 2609011WL005378 murti devi 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3437603848 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10605 10605
44 Patran PB-09-011-012-001/129
(Burar Khurd) 		2609011000NRG24270620230129999 27/06/2023 Mona Devi 2609011WL005369 Mona Devi 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3437603724 MR RAJU SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
45 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG24270620230130242 27/06/2023 Harbhagwan 2609011WL005376 Harbhagwan 00415 SBIN0050188 1515 1515 Rejected 14/07/2023 3437603714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG24270620230130121 27/06/2023 Malkeet 2609011WL005374 Malkeet 00415 SBIN0050188 1818 1818 Processed 14/07/2023 3437603703 MRS MALKEET MALKEET STATE BANK OF INDIA(508548)
SubTotal 3333 3333
47 Patran PB-09-011-078-001/137
(SHERGARH) 		2609011000NRG24270620230130092 27/06/2023 Neelam Rani 2609011WL005374 Neelam Rani 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603707 NEELAM AXIS BANK(607153)
48 Patran PB-09-011-078-001/140
(SHERGARH) 		2609011000NRG24270620230130093 27/06/2023 Kawita 2609011WL005374 Kawita 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603708 KAWITA DO SUBHASH PUNJAB NATIONAL BANK(508568)
49 Patran PB-09-011-078-001/187
(SHERGARH) 		2609011000NRG24270620230130094 27/06/2023 Kavita 2609011WL005374 Kavita 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3437603819 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
50 Patran PB-09-011-078-001/203
(SHERGARH) 		2609011000NRG24270620230130096 27/06/2023 Sinderpal 2609011WL005374 Sinderpal 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603789 SINDER PAL KAUR ICICI BANK LTD(508534)
51 Patran PB-09-011-078-001/209
(SHERGARH) 		2609011000NRG24270620230130098 27/06/2023 Dalbiro Devi 2609011WL005374 Dalbiro Devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603706 DALBIRO DEVI W/O SOHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 Patran PB-09-011-078-001/228
(SHERGARH) 		2609011000NRG24270620230130101 27/06/2023 Kajani devi 2609011WL005374 Kajani devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603785 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-078-001/258
(SHERGARH) 		2609011000NRG24270620230130102 27/06/2023 Kamla rani 2609011WL005374 Kamla rani 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603699 KAMLA RANI ICICI BANK LTD(508534)
54 Patran PB-09-011-078-001/312
(SHERGARH) 		2609011000NRG24270620230130103 27/06/2023 GURMELO 2609011WL005374 GURMELO 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603715 GURMELO ICICI BANK LTD(508534)
55 Patran PB-09-011-078-001/341
(SHERGARH) 		2609011000NRG24270620230130104 27/06/2023 MEENA DEVI 2609011WL005374 MEENA DEVI 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3437603820 MS MEENA DEVI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-078-001/369
(SHERGARH) 		2609011000NRG24270620230130106 27/06/2023 kamala devi 2609011WL005374 kamala devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603728 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-078-001/385
(SHERGARH) 		2609011000NRG24270620230130107 27/06/2023 nisha devi 2609011WL005374 nisha devi 00415 SBIN0050417 303 303 Processed 14/07/2023 3437603792 NISHA DEVI ICICI BANK LTD(508534)
58 Patran PB-09-011-078-001/388
(SHERGARH) 		2609011000NRG24270620230130108 27/06/2023 sundar devi 2609011WL005374 sundar devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603779 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-078-001/393
(SHERGARH) 		2609011000NRG24270620230130109 27/06/2023 chandervati 2609011WL005374 chandervati 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603793 CHANDER VATI ICICI BANK LTD(508534)
60 Patran PB-09-011-078-001/454
(SHERGARH) 		2609011000NRG24270620230130111 27/06/2023 Ompati 2609011WL005374 Ompati 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603742 OMPATI ICICI BANK LTD(508534)
61 Patran PB-09-011-078-001/456
(SHERGARH) 		2609011000NRG24270620230130112 27/06/2023 Dhanpati 2609011WL005374 Dhanpati 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603788 MRS DHANPATI DHANPATI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-078-001/472
(SHERGARH) 		2609011000NRG24270620230130113 27/06/2023 ANITA 2609011WL005374 ANITA 00415 SBIN0050417 909 909 Processed 14/07/2023 3437603787 ANITA ICICI BANK LTD(508534)
63 Patran PB-09-011-078-001/484
(SHERGARH) 		2609011000NRG24270620230130114 27/06/2023 Ompati 2609011WL005374 Ompati 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603786 OMPATI ICICI BANK LTD(508534)
64 Patran PB-09-011-078-001/491
(SHERGARH) 		2609011000NRG24270620230130115 27/06/2023 Reenu 2609011WL005374 Reenu 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603782 REENU ICICI BANK LTD(508534)
65 Patran PB-09-011-078-001/51
(SHERGARH) 		2609011000NRG24270620230130116 27/06/2023 Baso devi 2609011WL005374 Baso devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603738 BANSO ICICI BANK LTD(508534)
66 Patran PB-09-011-078-001/544
(SHERGARH) 		2609011000NRG24270620230130119 27/06/2023 Rekha Rani 2609011WL005374 Rekha Rani 00415 SBIN0050417 909 909 Processed 14/07/2023 3437603790 MRS REKHA RANI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-078-001/66
(SHERGARH) 		2609011000NRG24270620230130122 27/06/2023 Roshni 2609011WL005374 Roshni 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603740 MRS ROSHNI ROSHANI STATE BANK OF INDIA(508548)
68 Patran PB-09-011-078-001/85
(SHERGARH) 		2609011000NRG24270620230130123 27/06/2023 Sewa Devi 2609011WL005374 Sewa Devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603741 SEWA DEVI ICICI BANK LTD(508534)
69 Patran PB-09-011-078-001/88
(SHERGARH) 		2609011000NRG24270620230130124 27/06/2023 Gajo Devi 2609011WL005374 Gajo Devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603826 MRS RAJO DEVI DSSO PATIALA STATE BANK OF INDIA(508548)
70 Patran PB-09-011-079-001/25
(SHERGARH KHURD) 		2609011000NRG24270620230130126 27/06/2023 MAMATA DEVI 2609011WL005374 MAMATA DEVI 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603791 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-079-001/6
(SHERGARH KHURD) 		2609011000NRG24270620230130127 27/06/2023 BAHOTI DEVI 2609011WL005374 BAHOTI DEVI 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603727 BOHATI DEVI ICICI BANK LTD(508534)
72 Patran PB-09-011-083-001/104
(TAIPUR) 		2609011000NRG24270620230130304 27/06/2023 Jaswinder Singh 2609011WL005379 Jaswinder Singh 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603830 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
73 Patran PB-09-011-083-001/116
(TAIPUR) 		2609011000NRG24270620230130305 27/06/2023 Suman devi 2609011WL005379 Suman devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603762 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-083-001/118
(TAIPUR) 		2609011000NRG24270620230130306 27/06/2023 jagsir ram 2609011WL005379 jagsir ram 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603764 MR JAGSIR RAM STATE BANK OF INDIA(508548)
75 Patran PB-09-011-083-001/134
(TAIPUR) 		2609011000NRG24270620230130309 27/06/2023 Santi Devi 2609011WL005379 Santi Devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603767 MS SHANTI DEVI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-083-001/14
(TAIPUR) 		2609011000NRG24270620230130311 27/06/2023 Shanti 2609011WL005379 Shanti 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603749 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
77 Patran PB-09-011-083-001/14
(TAIPUR) 		2609011000NRG24270620230130310 27/06/2023 Shanti 2609011WL005379 Shanti 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603748 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
78 Patran PB-09-011-083-001/159
(TAIPUR) 		2609011000NRG24270620230130313 27/06/2023 Jarnailo Devi 2609011WL005379 Jarnailo Devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603705 MRS JARNAILO DEVI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-083-001/159
(TAIPUR) 		2609011000NRG24270620230130312 27/06/2023 Jarnailo Devi 2609011WL005379 Jarnailo Devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603704 MRS JARNAILO DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-083-001/175
(TAIPUR) 		2609011000NRG24270620230130315 27/06/2023 Jobanpreet Singh 2609011WL005379 Jobanpreet Singh 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603772 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
81 Patran PB-09-011-083-001/175
(TAIPUR) 		2609011000NRG24270620230130314 27/06/2023 Jobanpreet Singh 2609011WL005379 Jobanpreet Singh 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603771 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
82 Patran PB-09-011-083-001/178
(TAIPUR) 		2609011000NRG24270620230130317 27/06/2023 Sukhpal Singh 2609011WL005379 Sukhpal Singh 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603702 SUKHPAL SINGH S ORAM SINGH PUNJAB GRAMIN BANK(607138)
83 Patran PB-09-011-083-001/178
(TAIPUR) 		2609011000NRG24270620230130316 27/06/2023 Sukhpal Singh 2609011WL005379 Sukhpal Singh 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603701 SUKHPAL SINGH S ORAM SINGH PUNJAB GRAMIN BANK(607138)
84 Patran PB-09-011-083-001/182
(TAIPUR) 		2609011000NRG24270620230130319 27/06/2023 Rekha Devi 2609011WL005379 Rekha Devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603831 MISS ANJAL SIRSWAL UGS REKHA DEVI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-083-001/182
(TAIPUR) 		2609011000NRG24270620230130318 27/06/2023 Rekha Devi 2609011WL005379 Rekha Devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603832 MISS ANJAL SIRSWAL UGS REKHA DEVI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-083-001/189
(TAIPUR) 		2609011000NRG24270620230130320 27/06/2023 Suneeta Devi 2609011WL005379 Suneeta Devi 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3437603794 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-083-001/19
(TAIPUR) 		2609011000NRG24270620230130321 27/06/2023 Bimala Rani 2609011WL005379 Bimala Rani 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3437603735 BIMLA DEVI ICICI BANK LTD(508534)
88 Patran PB-09-011-083-001/28
(TAIPUR) 		2609011000NRG24270620230130324 27/06/2023 Ishwer Ram 2609011WL005379 Ishwer Ram 00415 SBIN0050417 606 606 Processed 14/07/2023 3437603736 MR ISWAR RAM SO DALIP RAM STATE BANK OF INDIA(508548)
89 Patran PB-09-011-083-001/45
(TAIPUR) 		2609011000NRG24270620230130325 27/06/2023 Darshana Devi 2609011WL005379 Darshana Devi 00415 SBIN0050417 909 909 Processed 14/07/2023 3437603765 Darshana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
90 Patran PB-09-011-083-001/62
(TAIPUR) 		2609011000NRG24270620230130326 27/06/2023 Kulwant Singh 2609011WL005379 Kulwant Singh 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603755 KULWANT SINGH SO ROSHAN RAM PUNJAB NATIONAL BANK(508568)
91 Patran PB-09-011-083-001/67
(TAIPUR) 		2609011000NRG24270620230130328 27/06/2023 Raj Rani 2609011WL005379 Raj Rani 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603747 MRS RAJ RANI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-083-001/67
(TAIPUR) 		2609011000NRG24270620230130327 27/06/2023 Raj Rani 2609011WL005379 Raj Rani 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603746 MRS RAJ RANI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-083-001/68
(TAIPUR) 		2609011000NRG24270620230130329 27/06/2023 Darshana Devi 2609011WL005379 Darshana Devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603783 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-083-001/72
(TAIPUR) 		2609011000NRG24270620230130330 27/06/2023 Dhan Pati 2609011WL005379 Dhan Pati 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603745 MRS DHANPATI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-083-001/75
(TAIPUR) 		2609011000NRG24270620230130332 27/06/2023 Sukhpal Kaur 2609011WL005379 Sukhpal Kaur 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603778 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
96 Patran PB-09-011-083-001/75
(TAIPUR) 		2609011000NRG24270620230130331 27/06/2023 Sukhpal Kaur 2609011WL005379 Sukhpal Kaur 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603777 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-083-001/77
(TAIPUR) 		2609011000NRG24270620230130333 27/06/2023 Shamo Devi 2609011WL005379 Shamo Devi 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3437603823 SHAMO DEVI ICICI BANK LTD(508534)
98 Patran PB-09-011-083-001/84
(TAIPUR) 		2609011000NRG24270620230130336 27/06/2023 Usha Devi 2609011WL005379 Usha Devi 00415 SBIN0050417 303 303 Processed 14/07/2023 3437603780 USHA DEVI W/O LAXMAN DAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 Patran PB-09-011-083-001/97
(TAIPUR) 		2609011000NRG24270620230130339 27/06/2023 kismat singh 2609011WL005379 kismat singh 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3437603722 MR KISMAT SINGH STATE BANK OF INDIA(508548)
100 Patran PB-09-011-083-001/97
(TAIPUR) 		2609011000NRG24270620230130340 27/06/2023 kismat singh 2609011WL005379 kismat singh 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3437603723 MR KISMAT SINGH STATE BANK OF INDIA(508548)
101 Patran PB-09-011-083-001/98
(TAIPUR) 		2609011000NRG24270620230130341 27/06/2023 manjit kaur 2609011WL005379 manjit kaur 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3437603757 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 85143 85143
102 Patran PB-09-011-002-001/226
(ARNO) 		2609011000NRG24270620230130064 27/06/2023 gurnam singh 2609011WL005372 gurnam singh 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603824 GURNAM SINGH ICICI BANK LTD(508534)
103 Patran PB-09-011-051-001/24
(JOGEWALA) 		2609011000NRG24270620230130241 27/06/2023 Veer Singh 2609011WL005376 Veer Singh 00415 SBIN0050442 1515 1515 Processed 15/07/2023 3437603744 Mr. VEER SINGH INDIAN BANK(607105)
104 Patran PB-09-011-051-001/28
(JOGEWALA) 		2609011000NRG24270620230130243 27/06/2023 Bhagwan Dass 2609011WL005376 Bhagwan Dass 00415 SBIN0050442 1515 1515 Processed 15/07/2023 3437603743 Mr. BHAGWAN DAS INDIAN BANK(607105)
105 Patran PB-09-011-065-001/55
(NAIWALA) 		2609011000NRG24270620230130244 27/06/2023 bias ram 2609011WL005376 bias ram 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603716 MR BIAS RAM STATE BANK OF INDIA(508548)
106 Patran PB-09-011-065-001/90
(NAIWALA) 		2609011000NRG24270620230130245 27/06/2023 Satpal 2609011WL005376 Satpal 00415 SBIN0050442 606 606 Processed 14/07/2023 3437603698 SATPAL SINGH ICICI BANK LTD(508534)
107 Patran PB-09-011-068-001/40
(NOOR PURA) 		2609011000NRG24270620230128416 27/06/2023 Gurdeep kaur 2609011WL005317 Gurdeep kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603818 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
108 Patran PB-09-011-074-001/101
(HEERA NAGAR) 		2609011000NRG24270620230130018 27/06/2023 Samir Chand 2609011WL005370 Samir Chand 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603717 SAMIR CHAND S/O RAM KRISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 Patran PB-09-011-074-001/103
(HEERA NAGAR) 		2609011000NRG24270620230130019 27/06/2023 Raju Ram 2609011WL005370 Raju Ram 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603753 MR RAJU RAM STATE BANK OF INDIA(508548)
110 Patran PB-09-011-074-001/115
(HEERA NAGAR) 		2609011000NRG24270620230130020 27/06/2023 jago bai 2609011WL005370 jago bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603733 MR JAGGO BAI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-074-001/117
(HEERA NAGAR) 		2609011000NRG24270620230130021 27/06/2023 sankar das 2609011WL005370 sankar das 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603759 MR SHANKER DAS STATE BANK OF INDIA(508548)
112 Patran PB-09-011-074-001/121
(HEERA NAGAR) 		2609011000NRG24270620230130022 27/06/2023 gurmiti bai 2609011WL005370 gurmiti bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603821 MRS GURMITI BAI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-074-001/124
(HEERA NAGAR) 		2609011000NRG24270620230130023 27/06/2023 Beena Bai 2609011WL005370 Beena Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603776 MRS BEENA BAI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-074-001/126
(HEERA NAGAR) 		2609011000NRG24270620230130024 27/06/2023 KAMALJIT KAUR 2609011WL005370 KAMALJIT KAUR 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603770 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
115 Patran PB-09-011-074-001/128
(HEERA NAGAR) 		2609011000NRG24270620230130025 27/06/2023 PARKASHO BAI 2609011WL005370 PARKASHO BAI 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603729 PARKASHO BAI ICICI BANK LTD(508534)
116 Patran PB-09-011-074-001/131
(HEERA NAGAR) 		2609011000NRG24270620230130026 27/06/2023 NAFA RAM 2609011WL005370 NAFA RAM 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603769 MR NAFA RAM STATE BANK OF INDIA(508548)
117 Patran PB-09-011-074-001/137
(HEERA NAGAR) 		2609011000NRG24270620230130027 27/06/2023 HANS RAJ 2609011WL005370 HANS RAJ 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603726 SHRI HANS RAJ STATE BANK OF INDIA(508548)
118 Patran PB-09-011-074-001/16
(HEERA NAGAR) 		2609011000NRG24270620230130028 27/06/2023 Kashmiro 2609011WL005370 Kashmiro 00415 SBIN0050442 1212 1212 Rejected 14/07/2023 3437603825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Patran PB-09-011-074-001/160
(HEERA NAGAR) 		2609011000NRG24270620230130029 27/06/2023 Surjit Kumar 2609011WL005370 Surjit Kumar 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603768 MR SURJIT RAM STATE BANK OF INDIA(508548)
120 Patran PB-09-011-074-001/18
(HEERA NAGAR) 		2609011000NRG24270620230130030 27/06/2023 Gurdeep Kumar 2609011WL005370 Gurdeep Kumar 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603731 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
121 Patran PB-09-011-074-001/190
(HEERA NAGAR) 		2609011000NRG24270620230130031 27/06/2023 Seema Rani 2609011WL005370 Seema Rani 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603784 MRS SEEMA RANI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-074-001/194
(HEERA NAGAR) 		2609011000NRG24270620230130033 27/06/2023 RAMESH KUMAR 2609011WL005370 RAMESH KUMAR 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603829 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
123 Patran PB-09-011-074-001/195
(HEERA NAGAR) 		2609011000NRG24270620230130034 27/06/2023 JIONA RAM 2609011WL005370 JIONA RAM 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603758 MR JIONA RAM STATE BANK OF INDIA(508548)
124 Patran PB-09-011-074-001/196
(HEERA NAGAR) 		2609011000NRG24270620230130035 27/06/2023 ROSHAN LAL 2609011WL005370 ROSHAN LAL 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603725 ROSHAN LAL ICICI BANK LTD(508534)
125 Patran PB-09-011-074-001/209
(HEERA NAGAR) 		2609011000NRG24270620230130037 27/06/2023 Mohana Ram 2609011WL005370 Mohana Ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603773 MR MOHANA RAM STATE BANK OF INDIA(508548)
126 Patran PB-09-011-074-001/21
(HEERA NAGAR) 		2609011000NRG24270620230130038 27/06/2023 Seema Rani 2609011WL005370 Seema Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603750 MRS SEEMA RANI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-074-001/23
(HEERA NAGAR) 		2609011000NRG24270620230130039 27/06/2023 Jeeta Ram 2609011WL005370 Jeeta Ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437603732 MR JEET RAM STATE BANK OF INDIA(508548)
128 Patran PB-09-011-074-001/26
(HEERA NAGAR) 		2609011000NRG24270620230130040 27/06/2023 Mohan Lal 2609011WL005370 Mohan Lal 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603781 MR MOHAN LAL STATE BANK OF INDIA(508548)
129 Patran PB-09-011-074-001/27
(HEERA NAGAR) 		2609011000NRG24270620230130041 27/06/2023 Kuldip Singh 2609011WL005370 Kuldip Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603730 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
130 Patran PB-09-011-074-001/35
(HEERA NAGAR) 		2609011000NRG24270620230130042 27/06/2023 Jaspal Singh 2609011WL005370 Jaspal Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603828 JASPAL SINGH STATE BANK OF INDIA(508548)
131 Patran PB-09-011-074-001/41
(HEERA NAGAR) 		2609011000NRG24270620230130043 27/06/2023 chana ram 2609011WL005370 chana ram 00415 SBIN0050442 303 303 Processed 14/07/2023 3437603827 MR CHANNA RAM STATE BANK OF INDIA(508548)
132 Patran PB-09-011-074-001/55
(HEERA NAGAR) 		2609011000NRG24270620230130044 27/06/2023 beena rani 2609011WL005370 beena rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603774 MRS VEENA RANI STATE BANK OF INDIA(508548)
133 Patran PB-09-011-074-001/57
(HEERA NAGAR) 		2609011000NRG24270620230130045 27/06/2023 prabdyal 2609011WL005370 prabdyal 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603720 MR PARBHDIAL STATE BANK OF INDIA(508548)
134 Patran PB-09-011-074-001/59
(HEERA NAGAR) 		2609011000NRG24270620230130046 27/06/2023 babli rani 2609011WL005370 babli rani 00415 SBIN0050442 303 303 Processed 14/07/2023 3437603697 BABBLI RANI CANARA BANK(508532)
135 Patran PB-09-011-074-001/67
(HEERA NAGAR) 		2609011000NRG24270620230130047 27/06/2023 manjeet singh 2609011WL005370 manjeet singh 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603718 MR MANJIT SINGH STATE BANK OF INDIA(508548)
136 Patran PB-09-011-074-001/7
(HEERA NAGAR) 		2609011000NRG24270620230130048 27/06/2023 Meeta Rani 2609011WL005370 Meeta Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603822 MRS MEETA BAI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-074-001/76
(HEERA NAGAR) 		2609011000NRG24270620230130049 27/06/2023 Neba Ram 2609011WL005370 Neba Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603734 MR NEBA RAM STATE BANK OF INDIA(508548)
138 Patran PB-09-011-074-001/81
(HEERA NAGAR) 		2609011000NRG24270620230130051 27/06/2023 Jagga Ram 2609011WL005370 Jagga Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603763 MR JAGGA RAM STATE BANK OF INDIA(508548)
139 Patran PB-09-011-074-001/96
(HEERA NAGAR) 		2609011000NRG24270620230130052 27/06/2023 Jagdish Chand 2609011WL005370 Jagdish Chand 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603760 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
140 Patran PB-09-011-080-001/152
(SHUTRANA) 		2609011000NRG24270620230130289 27/06/2023 Gurmeet kaur 2609011WL005378 Gurmeet kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603851 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
141 Patran PB-09-011-080-001/237
(SHUTRANA) 		2609011000NRG24270620230130290 27/06/2023 sukhvinder kaur 2609011WL005378 sukhvinder kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603754 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
142 Patran PB-09-011-080-001/268
(SHUTRANA) 		2609011000NRG24270620230130291 27/06/2023 faquro 2609011WL005378 faquro 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603756 MR FAKIRU STATE BANK OF INDIA(508548)
143 Patran PB-09-011-080-001/493
(SHUTRANA) 		2609011000NRG24270620230130293 27/06/2023 Mohan Lal 2609011WL005378 Mohan Lal 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603721 MR MOHAN LAL STATE BANK OF INDIA(508548)
144 Patran PB-09-011-080-001/601
(SHUTRANA) 		2609011000NRG24270620230130296 27/06/2023 pinki rani 2609011WL005378 pinki rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603775 MRS PINKI RANI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-080-001/603
(SHUTRANA) 		2609011000NRG24270620230130297 27/06/2023 Vinod Kumar 2609011WL005378 Vinod Kumar 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603752 MR VINOD KUMAR STATE BANK OF INDIA(508548)
146 Patran PB-09-011-080-001/68
(SHUTRANA) 		2609011000NRG24270620230130298 27/06/2023 Phulwati 2609011WL005378 Phulwati 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603739 PHOOL WANTI ICICI BANK LTD(508534)
147 Patran PB-09-011-080-001/72
(SHUTRANA) 		2609011000NRG24270620230130299 27/06/2023 Satvinder Kaur 2609011WL005378 Satvinder Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603737 SATVINDER KAUR UCO BANK(607066)
148 Patran PB-09-011-080-001/80
(SHUTRANA) 		2609011000NRG24270620230130300 27/06/2023 Jasveer Kaur 2609011WL005378 Jasveer Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603700 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
149 Patran PB-09-011-080-001/86
(SHUTRANA) 		2609011000NRG24270620230130301 27/06/2023 sunita 2609011WL005378 sunita 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603751 SUNITA RANI ICICI BANK LTD(508534)
150 Patran PB-09-011-080-001/94
(SHUTRANA) 		2609011000NRG24270620230130302 27/06/2023 Hawa Ram 2609011WL005378 Hawa Ram 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603719 HAVA RAM ICICI BANK LTD(508534)
151 Patran PB-09-011-085-001/154
(TUGO PATTI) 		2609011000NRG24270620230130246 27/06/2023 sukhwinder kumar 2609011WL005376 sukhwinder kumar 00415 SBIN0050442 303 303 Processed 14/07/2023 3437603766 MR SUKHWINDER KUMAR STATE BANK OF INDIA(508548)
152 Patran PB-09-011-085-001/220
(TUGO PATTI) 		2609011000NRG24270620230130053 27/06/2023 Satu Ram 2609011WL005370 Satu Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437603761 MR SATPAL STATE BANK OF INDIA(508548)
153 Patran PB-09-011-085-001/96
(TUGO PATTI) 		2609011000NRG24270620230130054 27/06/2023 GURDEEP 2609011WL005370 GURDEEP 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437603850 MR GURDEEP RAM STATE BANK OF INDIA(508548)
SubTotal 83022 83022
154 Patran PB-09-011-074-001/8
(HEERA NAGAR) 		2609011000NRG24270620230130050 27/06/2023 PAMI RANI 2609011WL005370 PAMI RANI 00415 SBIN0050706 1818 1818 Processed 14/07/2023 3437603833 PAMMI RANI CANARA BANK(508532)
SubTotal 1818 1818
155 Patran PB-09-011-068-001/87
(NOOR PURA) 		2609011000NRG24270620230128419 27/06/2023 Harbans singh 2609011WL005317 Harbans singh 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3437603713 HARBANS SINGH SO LABH RAM UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 246945 246945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_270623APB_FTO_26699 AXIS BANK UTIB0002299 SHERGARH 7272
2 Patran PB2609011_270623APB_FTO_26699 ICICI BANK ICIC0003561 KHANAURI 3636
3 Patran PB2609011_270623APB_FTO_26699 Indian Bank IDIB000P619 Patran 6666
4 Patran PB2609011_270623APB_FTO_26699 Malwa Gramin Bank SBIN0RRMLGB ARNO 4848
5 Patran PB2609011_270623APB_FTO_26699 Malwa Gramin Bank SBIN0RRMLGB NIAL 4242
6 Patran PB2609011_270623APB_FTO_26699 Punjab & Sind Bank PSIB0000125 Patran 1818
7 Patran PB2609011_270623APB_FTO_26699 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1818
8 Patran PB2609011_270623APB_FTO_26699 Punjab & Sind Bank PSIB0023023 Humjheri 1818
9 Patran PB2609011_270623APB_FTO_26699 Punjab Gramin Bank PUNB0PGB003 Arno 11211
10 Patran PB2609011_270623APB_FTO_26699 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 16059
11 Patran PB2609011_270623APB_FTO_26699 State Bank of India SBIN0011912 PATRAN 10605
12 Patran PB2609011_270623APB_FTO_26699 State Bank of India SBIN0050024 PATRAN 1818
13 Patran PB2609011_270623APB_FTO_26699 State Bank of India SBIN0050188 KHANAURI 3333
14 Patran PB2609011_270623APB_FTO_26699 State Bank of India SBIN0050417 GULZARPUR 85143
15 Patran PB2609011_270623APB_FTO_26699 State Bank of India SBIN0050442 SHUTRANA 83022
16 Patran PB2609011_270623APB_FTO_26699 State Bank of India SBIN0050706 PATIALA DC 1818
17 Patran PB2609011_270623APB_FTO_26699 Union Bank of India UBIN0931217 Khanewal 1818

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