Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_180823APB_FTO_45329
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-09-011-011-001/170
(BRASS) 		2609011000NRG24180820230219440 18/08/2023 Salma begam 2609011WL010242 Salma begam 00168 ICIC0002831 1818 1818 Processed 28/08/2023 4910603134 SALAMA BEGAM ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Patran PB-09-011-067-001/166
(NIAL) 		2609011000NRG24180820230219508 18/08/2023 Tari Kaur 2609011WL010256 Tari Kaur 00176 IDIB000P619 1818 1818 Processed 28/08/2023 4910603149 TARI KAUR PUNJAB NATIONAL BANK(508568)
3 Patran PB-09-011-067-001/256
(NIAL) 		2609011000NRG24180820230219536 18/08/2023 Bira Singh 2609011WL010256 Bira Singh 00176 IDIB000P619 1515 1515 Processed 28/08/2023 4910603101 Mr. BIRA SINGH SO BARU SINGH INDIAN BANK(607105)
4 Patran PB-09-011-067-001/77
(NIAL) 		2609011000NRG24180820230219560 18/08/2023 Mangta Singh 2609011WL010256 Mangta Singh 00176 IDIB000P619 1212 1212 Processed 28/08/2023 4910603140 Mr. MANGAT SINGH INDIAN BANK(607105)
SubTotal 4545 4545
5 Patran PB-09-011-002-001/288
(ARNO) 		2609011000NRG24180820230219454 18/08/2023 Pala ram 2609011WL010243 Pala ram 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910603171 PALA RAM S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
6 Patran PB-09-011-011-001/300
(BRASS) 		2609011000NRG24180820230219444 18/08/2023 Krishan ram 2609011WL010242 Krishan ram 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910603170 KRISHAN LAL SO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
7 Patran PB-09-011-067-001/128
(NIAL) 		2609011000NRG24180820230219504 18/08/2023 sinderpal kaur 2609011WL010256 sinderpal kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910603169 SHINDERPAL KAUR ICICI BANK LTD(508534)
8 Patran PB-09-011-067-001/133
(NIAL) 		2609011000NRG24180820230219506 18/08/2023 surjit kaur 2609011WL010256 surjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910603167 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
9 Patran PB-09-011-067-001/30
(NIAL) 		2609011000NRG24180820230219545 18/08/2023 Saroj Kaur 2609011WL010256 Saroj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910603164 MRS SAROJ RANI STATE BANK OF INDIA(508548)
10 Patran PB-09-011-067-001/32
(NIAL) 		2609011000NRG24180820230219546 18/08/2023 Sunita Rani 2609011WL010256 Sunita Rani 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910603143 MRS SUNITA RANI STATE BANK OF INDIA(508548)
11 Patran PB-09-011-067-001/52
(NIAL) 		2609011000NRG24180820230219551 18/08/2023 Kulwant Kaur 2609011WL010256 Kulwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910603158 KULVANT KAUR ICICI BANK LTD(508534)
12 Patran PB-09-011-067-001/54
(NIAL) 		2609011000NRG24180820230219553 18/08/2023 Gurnam Kaur 2609011WL010256 Gurnam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910603159 GURNAM KAUR ICICI BANK LTD(508534)
13 Patran PB-09-011-067-001/63
(NIAL) 		2609011000NRG24180820230219556 18/08/2023 Binder Singh 2609011WL010256 Binder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910603160 BINDER SINGH WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
14 Patran PB-09-011-067-001/66
(NIAL) 		2609011000NRG24180820230219558 18/08/2023 Tej Kaur 2609011WL010256 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910603053 TEAJ KAUR ICICI BANK LTD(508534)
SubTotal 15453 15453
15 Patran PB-09-011-011-001/4
(BRASS) 		2609011000NRG24180820230219447 18/08/2023 Gurmail Singh 2609011WL010242 Gurmail Singh 00349 PSIB0000070 1818 1818 Processed 28/08/2023 4910603126 GURMEL SINGH SO GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-075-001/32
(SANTPURA(BRASS)) 		2609011000NRG24180820230219468 18/08/2023 sukhpal kaur 2609011WL010244 sukhpal kaur 00349 PSIB0000070 1818 1818 Processed 28/08/2023 4910603057 SUKHPAL KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-075-001/35
(SANTPURA(BRASS)) 		2609011000NRG24180820230219469 18/08/2023 Ram chand 2609011WL010244 Ram chand 00349 PSIB0000070 303 303 Processed 28/08/2023 4910603127 RAM CHAND ICICI BANK LTD(508534)
18 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG24180820230219472 18/08/2023 veerpal Kaur 2609011WL010244 veerpal Kaur 00349 PSIB0000070 1212 1212 Processed 28/08/2023 4910603056 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
19 Patran PB-09-011-041-001/270
(HAMJHERI) 		2609011000NRG24180820230219248 18/08/2023 Nirbhai Singh 2609011WL010238 Nirbhai Singh 00349 PSIB0000125 1212 1212 Processed 28/08/2023 4910603058 NIRBHAI SINGH S/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
20 Patran PB-09-011-041-001/104
(HAMJHERI) 		2609011000NRG24180820230219242 18/08/2023 Gurtej Singh 2609011WL010238 Gurtej Singh 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4910603068 Mr. TEJA SINGH INDIAN BANK(607105)
21 Patran PB-09-011-041-001/179
(HAMJHERI) 		2609011000NRG24180820230219243 18/08/2023 Balwinder Singh 2609011WL010238 Balwinder Singh 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4910603075 BALWINDER SINGH PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-041-001/2
(HAMJHERI) 		2609011000NRG24180820230219244 18/08/2023 karamjit Singh 2609011WL010238 karamjit Singh 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4910603070 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-041-001/23
(HAMJHERI) 		2609011000NRG24180820230219246 18/08/2023 Manjeet Singh 2609011WL010238 Manjeet Singh 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4910603069 MANJEET SINGH PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-041-001/291
(HAMJHERI) 		2609011000NRG24180820230219249 18/08/2023 Sukhwinder Singh 2609011WL010238 Sukhwinder Singh 00349 PSIB0021100 1212 1212 Processed 28/08/2023 4910603071 SUKHWINDER SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 Patran PB-09-011-041-001/332
(HAMJHERI) 		2609011000NRG24180820230219250 18/08/2023 Karamjit Singh 2609011WL010238 Karamjit Singh 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4910603130 KARAMJIT SINGH ICICI BANK LTD(508534)
26 Patran PB-09-011-041-001/362
(HAMJHERI) 		2609011000NRG24180820230219251 18/08/2023 Gurbachan Singh 2609011WL010238 Gurbachan Singh 00349 PSIB0021100 1818 1818 Processed 28/08/2023 4910603077 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-041-001/42
(HAMJHERI) 		2609011000NRG24180820230219252 18/08/2023 Major Singh 2609011WL010238 Major Singh 00349 PSIB0021100 1818 1818 Processed 28/08/2023 4910603067 MEJAR SINGH PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-041-001/98
(HAMJHERI) 		2609011000NRG24180820230219253 18/08/2023 surjeet singh 2609011WL010238 surjeet singh 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4910603066 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
29 Patran PB-09-011-007-001/154
(BEHAR JUCH) 		2609011000NRG24180820230219265 18/08/2023 Baljeet Kaur 2609011WL010239 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910603039 BALJIT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-007-001/250
(BEHAR JUCH) 		2609011000NRG24180820230219280 18/08/2023 Ratnee Devi 2609011WL010239 Ratnee Devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910603030 RATANI DEVI ICICI BANK LTD(508534)
31 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG24180820230219282 18/08/2023 Hari Ram 2609011WL010239 Hari Ram 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910603122 HARI RAM SO JUG LAL PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-007-001/261
(BEHAR JUCH) 		2609011000NRG24180820230219287 18/08/2023 Sufa Devi 2609011WL010239 Sufa Devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910603124 MRS SUFA DEVI STATE BANK OF INDIA(508548)
33 Patran PB-09-011-007-001/266
(BEHAR JUCH) 		2609011000NRG24180820230219288 18/08/2023 Sunita 2609011WL010239 Sunita 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910603047 SUNITA WO MITHU RAM PUNJAB GRAMIN BANK(607138)
34 Patran PB-09-011-011-001/47
(BRASS) 		2609011000NRG24180820230219449 18/08/2023 sero 2609011WL010242 sero 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910603052 SERO ICICI BANK LTD(508534)
35 Patran PB-09-011-011-001/84
(Hira Pati Brass) 		2609011000NRG24180820230219457 18/08/2023 Melo begam 2609011WL010244 Melo begam 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910603157 MELO RANI ICICI BANK LTD(508534)
36 Patran PB-09-011-067-001/189
(NIAL) 		2609011000NRG24180820230219510 18/08/2023 Veena Rani 2609011WL010256 Veena Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910603121 MRS VEENA RANI STATE BANK OF INDIA(508548)
37 Patran PB-09-011-067-001/194
(NIAL) 		2609011000NRG24180820230219512 18/08/2023 Vikki Kaur 2609011WL010256 Vikki Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910603055 VIKKI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
38 Patran PB-09-011-067-001/235
(NIAL) 		2609011000NRG24180820230219525 18/08/2023 sukhpal kaur 2609011WL010256 sukhpal kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910603054 SUKHPAL KAUR W O JAIDEV SINGH PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-067-001/241
(NIAL) 		2609011000NRG24180820230219529 18/08/2023 Hamir Kaur 2609011WL010256 Hamir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910603093 HAMIR KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
40 Patran PB-09-011-067-001/255
(NIAL) 		2609011000NRG24180820230219534 18/08/2023 Bhag Singh 2609011WL010256 Bhag Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910603118 BHAG SINGH S/O JAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 Patran PB-09-011-067-001/258
(NIAL) 		2609011000NRG24180820230219538 18/08/2023 Charanjit Kaur 2609011WL010256 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910603119 CHARANJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
42 Patran PB-09-011-067-001/259
(NIAL) 		2609011000NRG24180820230219539 18/08/2023 Sheela Rani 2609011WL010256 Sheela Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910603120 SHEELA RANI PUNJAB GRAMIN BANK(607138)
43 Patran PB-09-011-067-001/29
(NIAL) 		2609011000NRG24180820230219544 18/08/2023 Dalvir Kaur 2609011WL010256 Dalvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910603104 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-067-001/34
(NIAL) 		2609011000NRG24180820230219547 18/08/2023 Saroop Kaur 2609011WL010256 Saroop Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910603065 MRS SARUP KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-067-001/36
(NIAL) 		2609011000NRG24180820230219548 18/08/2023 Miya Devi 2609011WL010256 Miya Devi 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910603136 MAYA DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
46 Patran PB-09-011-067-001/40
(NIAL) 		2609011000NRG24180820230219549 18/08/2023 Amarjit Kaur 2609011WL010256 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910603137 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-067-001/41
(NIAL) 		2609011000NRG24180820230219550 18/08/2023 Jeet Kaur 2609011WL010256 Jeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910603138 MRS JIT KAUR STATE BANK OF INDIA(508548)
48 Patran PB-09-011-067-001/53
(NIAL) 		2609011000NRG24180820230219552 18/08/2023 Charanjit Kaur 2609011WL010256 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910603133 CHARANJEET KAUR ICICI BANK LTD(508534)
49 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG24180820230219555 18/08/2023 Manpreet kaur 2609011WL010256 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910603031 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
50 Patran PB-09-011-067-001/64
(NIAL) 		2609011000NRG24180820230219557 18/08/2023 Sukhchain Kaur 2609011WL010256 Sukhchain Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910603161 SUKHCHAIN KAUR ICICI BANK LTD(508534)
51 Patran PB-09-011-067-001/87
(NIAL) 		2609011000NRG24180820230219561 18/08/2023 Harpal Singh 2609011WL010256 Harpal Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910603162 HARPAL SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
52 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG24180820230219459 18/08/2023 Paramjeet Kaur 2609011WL010244 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910603051 PARAMJEET KAUR ICICI BANK LTD(508534)
53 Patran PB-09-011-075-001/25
(SANTPURA(BRASS)) 		2609011000NRG24180820230219464 18/08/2023 Raj Begam 2609011WL010244 Raj Begam 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910603115 RAJ BEGAM WO SUMEL KHAN PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-075-001/89
(SANTPURA(BRASS)) 		2609011000NRG24180820230219479 18/08/2023 Asman Begam 2609011WL010244 Asman Begam 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910603112 ASMAN BEGAM PUNJAB GRAMIN BANK(607138)
55 Patran PB-09-011-090-001/96
(GOPALPUR) 		2609011000NRG24180820230219455 18/08/2023 Pari devi 2609011WL010243 Pari devi 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910603150 PARI DEVI ICICI BANK LTD(508534)
SubTotal 41511 41511
56 Patran PB-09-011-011-001/217
(BRASS) 		2609011000NRG24180820230219441 18/08/2023 Jasvir Kaur 2609011WL010242 Jasvir Kaur 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4910603059 JASBIR KAUR ICICI BANK LTD(508534)
57 Patran PB-09-011-011-001/242
(Hira Pati Brass) 		2609011000NRG24180820230219456 18/08/2023 Gejo 2609011WL010244 Gejo 00354 PUNB0023710 909 909 Processed 28/08/2023 4910603061 GEJJO W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
58 Patran PB-09-011-075-001/102
(SANTPURA(BRASS)) 		2609011000NRG24180820230219460 18/08/2023 Marho Kaur 2609011WL010244 Marho Kaur 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4910603060 MARO KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
59 Patran PB-09-011-067-001/101
(NIAL) 		2609011000NRG24180820230219502 18/08/2023 JASWINDER KAUR 2609011WL010256 JASWINDER KAUR 00354 PUNB0059510 1818 1818 Processed 28/08/2023 4910603076 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 Patran PB-09-011-067-001/112
(NIAL) 		2609011000NRG24180820230219503 18/08/2023 Surjeet kaur 2609011WL010256 Surjeet kaur 00354 PUNB0059510 1818 1818 Processed 28/08/2023 4910603074 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-067-001/131
(NIAL) 		2609011000NRG24180820230219505 18/08/2023 usha rani 2609011WL010256 usha rani 00354 PUNB0059510 1818 1818 Processed 28/08/2023 4910603072 USHA RANI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
62 Patran PB-09-011-067-001/205
(NIAL) 		2609011000NRG24180820230219514 18/08/2023 Harjit kaur 2609011WL010256 Harjit kaur 00354 PUNB0059510 1818 1818 Processed 28/08/2023 4910603128 HARJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
63 Patran PB-09-011-067-001/207
(NIAL) 		2609011000NRG24180820230219515 18/08/2023 Gurjit kaur 2609011WL010256 Gurjit kaur 00354 PUNB0059510 1212 1212 Processed 28/08/2023 4910603080 GURJIT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
64 Patran PB-09-011-067-001/215
(NIAL) 		2609011000NRG24180820230219518 18/08/2023 Jaspal kaur 2609011WL010256 Jaspal kaur 00354 PUNB0059510 1212 1212 Processed 28/08/2023 4910603132 JASPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
65 Patran PB-09-011-067-001/220
(NIAL) 		2609011000NRG24180820230219520 18/08/2023 HARWINDER KAUR 2609011WL010256 HARWINDER KAUR 00354 PUNB0059510 1212 1212 Processed 28/08/2023 4910603078 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-067-001/221
(NIAL) 		2609011000NRG24180820230219521 18/08/2023 SIMRAJIT KAUR 2609011WL010256 SIMRAJIT KAUR 00354 PUNB0059510 1818 1818 Processed 28/08/2023 4910603073 SIMRANJEET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
67 Patran PB-09-011-067-001/223
(NIAL) 		2609011000NRG24180820230219522 18/08/2023 JASBIR KAUR 2609011WL010256 JASBIR KAUR 00354 PUNB0059510 1818 1818 Rejected 28/08/2023 4910603081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Patran PB-09-011-067-001/226
(NIAL) 		2609011000NRG24180820230219524 18/08/2023 KAMALJIT KAUR 2609011WL010256 KAMALJIT KAUR 00354 PUNB0059510 1818 1818 Processed 28/08/2023 4910603064 KAMALJIT KAUR INDUSIND BANK(607189)
69 Patran PB-09-011-067-001/238
(NIAL) 		2609011000NRG24180820230219526 18/08/2023 baljit kaur 2609011WL010256 baljit kaur 00354 PUNB0059510 1212 1212 Processed 28/08/2023 4910603079 BALJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
70 Patran PB-09-011-067-001/242
(NIAL) 		2609011000NRG24180820230219530 18/08/2023 Jit Kaur 2609011WL010256 Jit Kaur 00354 PUNB0059510 1515 1515 Processed 28/08/2023 4910603062 JIT KAUR WO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
71 Patran PB-09-011-067-001/244
(NIAL) 		2609011000NRG24180820230219531 18/08/2023 Sukhpal Kaur 2609011WL010256 Sukhpal Kaur 00354 PUNB0059510 1818 1818 Processed 28/08/2023 4910603129 SUKHPAL KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
72 Patran PB-09-011-067-001/252
(NIAL) 		2609011000NRG24180820230219533 18/08/2023 Veerpal Kaur 2609011WL010256 Veerpal Kaur 00354 PUNB0059510 1212 1212 Processed 28/08/2023 4910603131 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
73 Patran PB-09-011-067-001/257
(NIAL) 		2609011000NRG24180820230219537 18/08/2023 Amandeep Singh 2609011WL010256 Amandeep Singh 00354 PUNB0059510 909 909 Processed 28/08/2023 4910603063 AMANDEEP SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
74 Patran PB-09-011-041-001/220
(HAMJHERI) 		2609011000NRG24180820230219245 18/08/2023 Rajveer Kaur 2609011WL010238 Rajveer Kaur 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4910603095 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG24180820230219509 18/08/2023 Pardeep Kaur 2609011WL010256 Pardeep Kaur 00415 SBIN0011912 1818 1818 Processed 28/08/2023 4910603111 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-067-001/195
(NIAL) 		2609011000NRG24180820230219513 18/08/2023 GURWINDER SINGH 2609011WL010256 GURWINDER SINGH 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4910603096 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
77 Patran PB-09-011-067-001/192
(NIAL) 		2609011000NRG24180820230219511 18/08/2023 Rajbir Kaur 2609011WL010256 Rajbir Kaur 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910603099 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG24180820230219517 18/08/2023 Gurmeet Kaur 2609011WL010256 Gurmeet Kaur 00415 SBIN0050024 909 909 Processed 28/08/2023 4910603094 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG24180820230219516 18/08/2023 Manjit kaur 2609011WL010256 Manjit kaur 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910603029 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
80 Patran PB-09-011-067-001/261
(NIAL) 		2609011000NRG24180820230219542 18/08/2023 Harjinder Kaur 2609011WL010256 Harjinder Kaur 00415 SBIN0050024 303 303 Processed 28/08/2023 4910603100 HARJINDER KAUR DO SROOP SINGH PUNJAB NATIONAL BANK(508568)
81 Patran PB-09-011-075-001/7
(SANTPURA(BRASS)) 		2609011000NRG24180820230219476 18/08/2023 Karamjeet Kaur 2609011WL010244 Karamjeet Kaur 00415 SBIN0050024 909 909 Processed 28/08/2023 4910603089 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
82 Patran PB-09-011-007-001/104
(BEHAR JUCH) 		2609011000NRG24180820230219254 18/08/2023 Sunita Rani 2609011WL010239 Sunita Rani 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603174 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-007-001/113
(BEHAR JUCH) 		2609011000NRG24180820230219255 18/08/2023 Mamta Devi 2609011WL010239 Mamta Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603044 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-007-001/127
(BEHAR JUCH) 		2609011000NRG24180820230219256 18/08/2023 Balvir Singh 2609011WL010239 Balvir Singh 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910603085 MR BALVIR SINGH STATE BANK OF INDIA(508548)
85 Patran PB-09-011-007-001/128
(BEHAR JUCH) 		2609011000NRG24180820230219257 18/08/2023 gurmeet kaur 2609011WL010239 gurmeet kaur 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603043 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
86 Patran PB-09-011-007-001/131
(BEHAR JUCH) 		2609011000NRG24180820230219259 18/08/2023 Kamlesh 2609011WL010239 Kamlesh 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910603177 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
87 Patran PB-09-011-007-001/140
(BEHAR JUCH) 		2609011000NRG24180820230219260 18/08/2023 Seema 2609011WL010239 Seema 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603176 MRS SEEMA STATE BANK OF INDIA(508548)
88 Patran PB-09-011-007-001/141
(BEHAR JUCH) 		2609011000NRG24180820230219261 18/08/2023 Mohni Ram 2609011WL010239 Mohni Ram 00415 SBIN0050417 303 303 Processed 28/08/2023 4910603086 MR MOHNI RAM STATE BANK OF INDIA(508548)
89 Patran PB-09-011-007-001/147
(BEHAR JUCH) 		2609011000NRG24180820230219262 18/08/2023 Samla devi 2609011WL010239 Samla devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603179 MRS SAMLA DEVI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-007-001/148
(BEHAR JUCH) 		2609011000NRG24180820230219263 18/08/2023 Sunita devi 2609011WL010239 Sunita devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603181 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-007-001/152
(BEHAR JUCH) 		2609011000NRG24180820230219264 18/08/2023 Saroj 2609011WL010239 Saroj 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603180 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
92 Patran PB-09-011-007-001/156
(BEHAR JUCH) 		2609011000NRG24180820230219266 18/08/2023 Prem Lata 2609011WL010239 Prem Lata 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603034 MRS PREM LATA STATE BANK OF INDIA(508548)
93 Patran PB-09-011-007-001/157
(BEHAR JUCH) 		2609011000NRG24180820230219267 18/08/2023 Komal Rani 2609011WL010239 Komal Rani 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603036 MRS KOMAL RANI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-007-001/162
(BEHAR JUCH) 		2609011000NRG24180820230219268 18/08/2023 Mamta Devi 2609011WL010239 Mamta Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603125 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-007-001/163
(BEHAR JUCH) 		2609011000NRG24180820230219269 18/08/2023 Kanta Rani 2609011WL010239 Kanta Rani 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603042 MRS KANTA RANI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-007-001/19
(BEHAR JUCH) 		2609011000NRG24180820230219271 18/08/2023 Narati Devi 2609011WL010239 Narati Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603038 MRS NARATI DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG24180820230219273 18/08/2023 Niemala 2609011WL010239 Niemala 00415 SBIN0050417 1212 1212 Rejected 28/08/2023 4910603082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Patran PB-09-011-007-001/211
(BEHAR JUCH) 		2609011000NRG24180820230219274 18/08/2023 Babita Devi 2609011WL010239 Babita Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603123 MRS BABITA DEVI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG24180820230219275 18/08/2023 darshana devi 2609011WL010239 darshana devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603033 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24180820230219276 18/08/2023 sunita 2609011WL010239 sunita 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603083 SUNITA ICICI BANK LTD(508534)
101 Patran PB-09-011-007-001/230
(BEHAR JUCH) 		2609011000NRG24180820230219277 18/08/2023 salochna 2609011WL010239 salochna 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603109 MRS SALOCHNA SALOCHNA STATE BANK OF INDIA(508548)
102 Patran PB-09-011-007-001/241
(BEHAR JUCH) 		2609011000NRG24180820230219279 18/08/2023 Nirmala Devi 2609011WL010239 Nirmala Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603087 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG24180820230219281 18/08/2023 Sunita 2609011WL010239 Sunita 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603178 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
104 Patran PB-09-011-007-001/253
(BEHAR JUCH) 		2609011000NRG24180820230219283 18/08/2023 Suman Devi 2609011WL010239 Suman Devi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910603110 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-007-001/254
(BEHAR JUCH) 		2609011000NRG24180820230219284 18/08/2023 Asha 2609011WL010239 Asha 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910603117 MRS ASHA ASHA STATE BANK OF INDIA(508548)
106 Patran PB-09-011-007-001/255
(BEHAR JUCH) 		2609011000NRG24180820230219285 18/08/2023 Satya Devi 2609011WL010239 Satya Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603041 MRS SATYA DEVI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-007-001/259
(BEHAR JUCH) 		2609011000NRG24180820230219286 18/08/2023 Raj Rani 2609011WL010239 Raj Rani 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603116 MRS RAJ RANI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24180820230219289 18/08/2023 Roshni Devi 2609011WL010239 Roshni Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603037 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-007-001/275
(BEHAR JUCH) 		2609011000NRG24180820230219290 18/08/2023 Lal Chand 2609011WL010239 Lal Chand 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910603113 MR LAL CHAND STATE BANK OF INDIA(508548)
110 Patran PB-09-011-007-001/29
(BEHAR JUCH) 		2609011000NRG24180820230219292 18/08/2023 Pala Ram 2609011WL010239 Pala Ram 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910603097 MR PALA RAM STATE BANK OF INDIA(508548)
111 Patran PB-09-011-007-001/31
(BEHAR JUCH) 		2609011000NRG24180820230219293 18/08/2023 Bala Devi 2609011WL010239 Bala Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603084 MRS BALA DEVI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-007-001/40
(BEHAR JUCH) 		2609011000NRG24180820230219294 18/08/2023 Omi Devi 2609011WL010239 Omi Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603148 OMI DEVI ICICI BANK LTD(508534)
113 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24180820230219296 18/08/2023 Karnail Singh 2609011WL010239 Karnail Singh 00415 SBIN0050417 909 909 Processed 28/08/2023 4910603152 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
114 Patran PB-09-011-007-001/59
(BEHAR JUCH) 		2609011000NRG24180820230219297 18/08/2023 Rekha Rani 2609011WL010239 Rekha Rani 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603153 MRS REKHA RANI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-007-001/64
(BEHAR JUCH) 		2609011000NRG24180820230219298 18/08/2023 sonia 2609011WL010239 sonia 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603154 MRS SONIA STATE BANK OF INDIA(508548)
116 Patran PB-09-011-007-001/65
(BEHAR JUCH) 		2609011000NRG24180820230219299 18/08/2023 Kamla 2609011WL010239 Kamla 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910603035 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
117 Patran PB-09-011-007-001/72
(BEHAR JUCH) 		2609011000NRG24180820230219300 18/08/2023 SAVTARI 2609011WL010239 SAVTARI 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603040 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-007-001/78
(BEHAR JUCH) 		2609011000NRG24180820230219301 18/08/2023 Anguri Devi 2609011WL010239 Anguri Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603173 ANGURI DEVI ICICI BANK LTD(508534)
119 Patran PB-09-011-007-001/80
(BEHAR JUCH) 		2609011000NRG24180820230219302 18/08/2023 Santosh Rani 2609011WL010239 Santosh Rani 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603045 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-007-001/82
(BEHAR JUCH) 		2609011000NRG24180820230219303 18/08/2023 Murti Devi 2609011WL010239 Murti Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603032 MRS MURTI DEVI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-007-001/87
(BEHAR JUCH) 		2609011000NRG24180820230219304 18/08/2023 Kaushalya Devi 2609011WL010239 Kaushalya Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603151 KAUSHALYA DEVI PUNJAB GRAMIN BANK(607138)
122 Patran PB-09-011-007-001/90
(BEHAR JUCH) 		2609011000NRG24180820230219306 18/08/2023 Kanta 2609011WL010239 Kanta 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910603172 MASTER CHINNU RAM UGS KANTA DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-007-001/94
(BEHAR JUCH) 		2609011000NRG24180820230219309 18/08/2023 Darshna Devi 2609011WL010239 Darshna Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910603175 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-007-001/95
(BEHAR JUCH) 		2609011000NRG24180820230219310 18/08/2023 Nirmla Devi 2609011WL010239 Nirmla Devi 00415 SBIN0050417 909 909 Processed 28/08/2023 4910603046 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
125 Patran PB-09-011-007-001/97
(BEHAR JUCH) 		2609011000NRG24180820230219312 18/08/2023 Jangir Ram 2609011WL010239 Jangir Ram 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910603098 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
SubTotal 72417 72417
126 Patran PB-09-011-011-001/109
(BRASS) 		2609011000NRG24180820230219435 18/08/2023 Beant kaur 2609011WL010242 Beant kaur 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603105 BEANT KAUR ICICI BANK LTD(508534)
127 Patran PB-09-011-011-001/119
(BRASS) 		2609011000NRG24180820230219437 18/08/2023 Vakila Begam 2609011WL010242 Vakila Begam 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603106 MRS VAKILAN BEGAM STATE BANK OF INDIA(508548)
128 Patran PB-09-011-011-001/152
(BRASS) 		2609011000NRG24180820230219439 18/08/2023 Ranjinder kaur 2609011WL010242 Ranjinder kaur 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603107 RAJINDER KAUR ICICI BANK LTD(508534)
129 Patran PB-09-011-011-001/224
(BRASS) 		2609011000NRG24180820230219442 18/08/2023 surjeet kaur 2609011WL010242 surjeet kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910603147 SURJIT KAUR ICICI BANK LTD(508534)
130 Patran PB-09-011-011-001/343
(BRASS) 		2609011000NRG24180820230219445 18/08/2023 Pala Singh 2609011WL010242 Pala Singh 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603091 PALA SINGH ICICI BANK LTD(508534)
131 Patran PB-09-011-011-001/377
(BRASS) 		2609011000NRG24180820230219446 18/08/2023 Jasvir Kaur 2609011WL010242 Jasvir Kaur 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603092 JASVIR KAUR ICICI BANK LTD(508534)
132 Patran PB-09-011-011-001/44
(BRASS) 		2609011000NRG24180820230219448 18/08/2023 Mahinder Singh 2609011WL010242 Mahinder Singh 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603135 MAHINDER SINGH ICICI BANK LTD(508534)
133 Patran PB-09-011-011-001/65
(BRASS) 		2609011000NRG24180820230219450 18/08/2023 Gurmail Kaur 2609011WL010242 Gurmail Kaur 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603108 GURMAIL KAUR ICICI BANK LTD(508534)
134 Patran PB-09-011-011-001/71
(BRASS) 		2609011000NRG24180820230219451 18/08/2023 Kasum Begum 2609011WL010242 Kasum Begum 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603155 MRS KASOOM BEGAM STATE BANK OF INDIA(508548)
135 Patran PB-09-011-011-001/76
(BRASS) 		2609011000NRG24180820230219452 18/08/2023 Mukhtair Kaur 2609011WL010242 Mukhtair Kaur 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603156 MUKHTIAR KAUR ICICI BANK LTD(508534)
136 Patran PB-09-011-011-001/78
(BRASS) 		2609011000NRG24180820230219453 18/08/2023 Raja Singh 2609011WL010242 Raja Singh 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603090 RAJA SINGH SO FAKIR SINGH UCO BANK(607066)
137 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG24180820230219458 18/08/2023 Kirranpal Kaur 2609011WL010244 Kirranpal Kaur 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910603049 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
138 Patran PB-09-011-075-001/13
(SANTPURA(BRASS)) 		2609011000NRG24180820230219461 18/08/2023 Narata Singh 2609011WL010244 Narata Singh 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603141 NARATA SINGH ICICI BANK LTD(508534)
139 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG24180820230219462 18/08/2023 Manjit Kaur 2609011WL010244 Manjit Kaur 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603048 MANJIT KAUR W/O MARHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
140 Patran PB-09-011-075-001/24
(SANTPURA(BRASS)) 		2609011000NRG24180820230219463 18/08/2023 Pala singh 2609011WL010244 Pala singh 00415 SBIN0050694 1818 1818 Rejected 28/08/2023 4910603142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Patran PB-09-011-075-001/3
(SANTPURA(BRASS)) 		2609011000NRG24180820230219465 18/08/2023 Charanjeet kaur 2609011WL010244 Charanjeet kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910603114 MRS CHARANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
142 Patran PB-09-011-075-001/31
(SANTPURA(BRASS)) 		2609011000NRG24180820230219466 18/08/2023 Satnam singh 2609011WL010244 Satnam singh 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603163 MR SATNAM SINGH STATE BANK OF INDIA(508548)
143 Patran PB-09-011-075-001/32
(SANTPURA(BRASS)) 		2609011000NRG24180820230219467 18/08/2023 Pargat singh 2609011WL010244 Pargat singh 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910603144 MR PARGAT SINGH STATE BANK OF INDIA(508548)
144 Patran PB-09-011-075-001/42
(SANTPURA(BRASS)) 		2609011000NRG24180820230219470 18/08/2023 Sukhwinder kaur 2609011WL010244 Sukhwinder kaur 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603165 SUKHWINDER KAUR ICICI BANK LTD(508534)
145 Patran PB-09-011-075-001/52
(SANTPURA(BRASS)) 		2609011000NRG24180820230219471 18/08/2023 melo 2609011WL010244 melo 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910603166 MRS MELO DEVI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG24180820230219473 18/08/2023 mahinder kaur 2609011WL010244 mahinder kaur 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910603145 MOHINDER KAUR ICICI BANK LTD(508534)
147 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG24180820230219474 18/08/2023 darshan kaur 2609011WL010244 darshan kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910603146 DARSHAN KAUR ICICI BANK LTD(508534)
148 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG24180820230219475 18/08/2023 karamjeet kaur 2609011WL010244 karamjeet kaur 00415 SBIN0050694 1212 1212 Rejected 28/08/2023 4910603168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Patran PB-09-011-075-001/8
(SANTPURA(BRASS)) 		2609011000NRG24180820230219477 18/08/2023 Balwinder Kaur 2609011WL010244 Balwinder Kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910603050 BALWINDER KAUR ICICI BANK LTD(508534)
150 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG24180820230219478 18/08/2023 Baljinde Kaur 2609011WL010244 Baljinde Kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910603088 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 41814 41814
151 Patran PB-09-011-067-001/146
(NIAL) 		2609011000NRG24180820230219507 18/08/2023 parvinder kaur 2609011WL010256 parvinder kaur 00462 UCBA0002974 1818 1818 Processed 28/08/2023 4910603102 PARVINDER KAUR W O SONY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
152 Patran PB-09-011-011-001/141
(BRASS) 		2609011000NRG24180820230219438 18/08/2023 Buta Singh 2609011WL010242 Buta Singh 00468 UBIN0828033 1818 1818 Processed 28/08/2023 4910603103 BUTA SINGH SO MEHAR SINGH UNION BANK OF INDIA(508500)
153 Patran PB-09-011-067-001/67
(NIAL) 		2609011000NRG24180820230219559 18/08/2023 Bholi Rani 2609011WL010256 Bholi Rani 00468 UBIN0828033 1515 1515 Processed 28/08/2023 4910603139 BHOLI RANI UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 240582 240582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_180823APB_FTO_45329 ICICI BANK ICIC0002831 PATRAN 1818
2 Patran PB2609011_180823APB_FTO_45329 Indian Bank IDIB000P619 Patran 4545
3 Patran PB2609011_180823APB_FTO_45329 Malwa Gramin Bank SBIN0RRMLGB ARNO 1212
4 Patran PB2609011_180823APB_FTO_45329 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 1818
5 Patran PB2609011_180823APB_FTO_45329 Malwa Gramin Bank SBIN0RRMLGB NIAL 12423
6 Patran PB2609011_180823APB_FTO_45329 Punjab & Sind Bank PSIB0000070 Ghagga 5151
7 Patran PB2609011_180823APB_FTO_45329 Punjab & Sind Bank PSIB0000125 Patran 1212
8 Patran PB2609011_180823APB_FTO_45329 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 13938
9 Patran PB2609011_180823APB_FTO_45329 Punjab Gramin Bank PUNB0PGB003 Arno 7878
10 Patran PB2609011_180823APB_FTO_45329 Punjab Gramin Bank PUNB0PGB003 DHUHAR 8181
11 Patran PB2609011_180823APB_FTO_45329 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 25452
12 Patran PB2609011_180823APB_FTO_45329 Punjab National Bank PUNB0023710 Kakrala 4545
13 Patran PB2609011_180823APB_FTO_45329 Punjab National Bank PUNB0059510 Patran 23028
14 Patran PB2609011_180823APB_FTO_45329 State Bank of India SBIN0011912 PATRAN 4848
15 Patran PB2609011_180823APB_FTO_45329 State Bank of India SBIN0050024 PATRAN 5151
16 Patran PB2609011_180823APB_FTO_45329 State Bank of India SBIN0050417 GULZARPUR 72417
17 Patran PB2609011_180823APB_FTO_45329 State Bank of India SBIN0050694 GHAGA 41814
18 Patran PB2609011_180823APB_FTO_45329 UCO Bank UCBA0002974 PATRAN 1818
19 Patran PB2609011_180823APB_FTO_45329 Union Bank of India UBIN0828033 PATRAN 3333

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