Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:38:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_150523APB_FTO_10441
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-09-011-074-001/191
(HEERA NAGAR) 		2609011000NRG24150520230036858 15/05/2023 SANDEEP KUMAR 2609011WL001617 SANDEEP KUMAR 00176 IDIB000P619 1515 1515 Processed 19/05/2023 1692095363 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
2 Patran PB-09-011-074-001/249
(HEERA NAGAR) 		2609011000NRG24150520230036866 15/05/2023 Simran 2609011WL001617 Simran 00176 IDIB000P619 1515 1515 Processed 19/05/2023 1692095362 MRS SIMRAN SIMRAN STATE BANK OF INDIA(508548)
SubTotal 3030 3030
3 Patran PB-09-011-032-001/37
(GOBINDPURA (PAIND)) 		2609011000NRG24150520230037761 15/05/2023 manjeet kaur 2609011WL001651 manjeet kaur 00349 PSIB0000125 1818 1818 Processed 19/05/2023 1692095314 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
4 Patran PB-09-011-032-001/76
(GOBINDPURA (PAIND)) 		2609011000NRG24150520230037763 15/05/2023 Seema 2609011WL001651 Seema 00349 PSIB0000125 1818 1818 Processed 19/05/2023 1692095315 SEEMA PUNJAB & SIND BANK(607087)
5 Patran PB-09-011-041-001/270
(HAMJHERI) 		2609011000NRG24150520230037738 15/05/2023 Nirbhai Singh 2609011WL001649 Nirbhai Singh 00349 PSIB0000125 1212 1212 Processed 19/05/2023 1692095316 NIRBHAI SINGH S/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-043-001/589
(HARYAO KHURD) 		2609011000NRG24150520230037804 15/05/2023 avtar singh 2609011WL001653 avtar singh 00349 PSIB0000125 1515 1515 Processed 19/05/2023 1692095317 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
7 Patran PB-09-011-041-001/143
(HAMJHERI) 		2609011000NRG24150520230037731 15/05/2023 GURCHRAN SINGH 2609011WL001649 GURCHRAN SINGH 00349 PSIB0021100 1515 1515 Processed 19/05/2023 1692095324 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-041-001/149
(HAMJHERI) 		2609011000NRG24150520230037732 15/05/2023 Tarsem Singh 2609011WL001649 Tarsem Singh 00349 PSIB0021100 1515 1515 Processed 19/05/2023 1692095311 SHRI TARSEM SINGH STATE BANK OF INDIA(508548)
9 Patran PB-09-011-041-001/179
(HAMJHERI) 		2609011000NRG24150520230037734 15/05/2023 Balwinder Singh 2609011WL001649 Balwinder Singh 00349 PSIB0021100 1515 1515 Processed 19/05/2023 1692095310 BALWINDER SINGH PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-041-001/202
(HAMJHERI) 		2609011000NRG24150520230037735 15/05/2023 manjeet kaur 2609011WL001649 manjeet kaur 00349 PSIB0021100 1818 1818 Processed 19/05/2023 1692095321 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-041-001/23
(HAMJHERI) 		2609011000NRG24150520230037736 15/05/2023 Manjeet Singh 2609011WL001649 Manjeet Singh 00349 PSIB0021100 1818 1818 Processed 19/05/2023 1692095320 MANJEET SINGH PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-041-001/31
(HAMJHERI) 		2609011000NRG24150520230037739 15/05/2023 Hakam Singh 2609011WL001649 Hakam Singh 00349 PSIB0021100 1818 1818 Processed 19/05/2023 1692095319 HAKAM SINGH PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-041-001/98
(HAMJHERI) 		2609011000NRG24150520230037740 15/05/2023 surjeet singh 2609011WL001649 surjeet singh 00349 PSIB0021100 1818 1818 Processed 19/05/2023 1692095309 SURJIT SINGH PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-043-001/409
(HARYAO KHURD) 		2609011000NRG24150520230037796 15/05/2023 jagar singh 2609011WL001653 jagar singh 00349 PSIB0021100 1818 1818 Processed 19/05/2023 1692095322 JAGAR SINGH PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-043-001/411
(HARYAO KHURD) 		2609011000NRG24150520230037797 15/05/2023 santro 2609011WL001653 santro 00349 PSIB0021100 1515 1515 Processed 19/05/2023 1692095307 SANTRO ICICI BANK LTD(508534)
16 Patran PB-09-011-043-001/528
(HARYAO KHURD) 		2609011000NRG24150520230037800 15/05/2023 Mahinder singh 2609011WL001653 Mahinder singh 00349 PSIB0021100 1515 1515 Processed 19/05/2023 1692095323 MOHINDER SINGH ICICI BANK LTD(508534)
17 Patran PB-09-011-043-001/71
(HARYAO KHURD) 		2609011000NRG24150520230037806 15/05/2023 Charanjit Kaur 2609011WL001653 Charanjit Kaur 00349 PSIB0021100 1818 1818 Processed 19/05/2023 1692095308 CHARNO KAUR WO ISHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
18 Patran PB-09-011-001-001/218
(ARNETU) 		2609011000NRG24150520230037820 15/05/2023 AMAR RAM 2609011WL001655 AMAR RAM 00349 PSIB0021132 606 606 Processed 19/05/2023 1692095325 AMAR RAM SO NOORA RAM PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-001-001/294
(ARNETU) 		2609011000NRG24150520230037824 15/05/2023 SUKHA RAM 2609011WL001655 SUKHA RAM 00349 PSIB0021132 1818 1818 Processed 19/05/2023 1692095326 SUKHA RAM PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
20 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG24150520230036896 15/05/2023 Muskan 2609011WL001618 Muskan 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692095281 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
21 Patran PB-09-011-007-001/233
(BEHAR JUCH) 		2609011000NRG24150520230036901 15/05/2023 shanti devi 2609011WL001618 shanti devi 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692095280 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 3636 3636
22 Patran PB-09-011-023-001/290
(DHABI GUJRAN) 		2609011000NRG24150520230036364 15/05/2023 Santro devi 2609011WL001590 Santro devi 00354 PUNB0173410 1818 1818 Processed 19/05/2023 1692095328 SANTRO DEVI WO BARU RAM PUNJAB NATIONAL BANK(508568)
23 Patran PB-09-011-023-001/320
(DHABI GUJRAN) 		2609011000NRG24150520230036369 15/05/2023 Rinku ram 2609011WL001590 Rinku ram 00354 PUNB0173410 1818 1818 Processed 19/05/2023 1692095327 RINKU RAM SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
24 Patran PB-09-011-023-001/33
(DHABI GUJRAN) 		2609011000NRG24150520230036370 15/05/2023 Pala ram 2609011WL001590 Pala ram 00354 PUNB0173410 1818 1818 Processed 19/05/2023 1692095306 PALA RAM SO KIRHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
25 Patran PB-09-011-074-001/238
(HEERA NAGAR) 		2609011000NRG24150520230036865 15/05/2023 Jagdish 2609011WL001617 Jagdish 00354 PUNB0682200 1212 1212 Processed 19/05/2023 1692095279 MR JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
26 Patran PB-09-011-001-001/346
(ARNETU) 		2609011000NRG24150520230038114 15/05/2023 karma ram 2609011WL001666 karma ram 00415 SBIN0011912 1212 1212 Processed 19/05/2023 1692095329 MR KARMA RAM STATE BANK OF INDIA(508548)
27 Patran PB-09-011-021-001/8
(DERA JHEEL) 		2609011000NRG24150520230038117 15/05/2023 sukhdeep singh 2609011WL001666 sukhdeep singh 00415 SBIN0011912 1818 1818 Processed 19/05/2023 1692095330 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
28 Patran PB-09-011-021-001/8
(DERA JHEEL) 		2609011000NRG24150520230038118 15/05/2023 suman devi 2609011WL001666 suman devi 00415 SBIN0011912 1818 1818 Processed 19/05/2023 1692095346 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
29 Patran PB-09-011-043-001/125
(HARYAO KHURD) 		2609011000NRG24150520230037781 15/05/2023 surjeet kaur 2609011WL001653 surjeet kaur 00415 SBIN0011912 1212 1212 Processed 19/05/2023 1692095339 SURJIT KAUR ICICI BANK LTD(508534)
30 Patran PB-09-011-043-001/162
(HARYAO KHURD) 		2609011000NRG24150520230037783 15/05/2023 shaij kaur 2609011WL001653 shaij kaur 00415 SBIN0011912 1515 1515 Processed 19/05/2023 1692095338 SAHIJO PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-043-001/173
(HARYAO KHURD) 		2609011000NRG24150520230037784 15/05/2023 balveer kaur 2609011WL001653 balveer kaur 00415 SBIN0011912 909 909 Processed 19/05/2023 1692095340 INDER SINGH ICICI BANK LTD(508534)
32 Patran PB-09-011-043-001/188
(HARYAO KHURD) 		2609011000NRG24150520230037786 15/05/2023 akki kaur 2609011WL001653 akki kaur 00415 SBIN0011912 1515 1515 Processed 19/05/2023 1692095336 PARWINDER KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-043-001/191
(HARYAO KHURD) 		2609011000NRG24150520230037787 15/05/2023 sinder kaur 2609011WL001653 sinder kaur 00415 SBIN0011912 1818 1818 Processed 19/05/2023 1692095337 SHINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-043-001/255
(HARYAO KHURD) 		2609011000NRG24150520230037789 15/05/2023 baljinder singh 2609011WL001653 baljinder singh 00415 SBIN0011912 1818 1818 Processed 19/05/2023 1692095341 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
35 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24150520230037790 15/05/2023 parmjeet kaur 2609011WL001653 parmjeet kaur 00415 SBIN0011912 1212 1212 Rejected 19/05/2023 1692095342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Patran PB-09-011-043-001/33
(HARYAO KHURD) 		2609011000NRG24150520230037792 15/05/2023 Rani 2609011WL001653 Rani 00415 SBIN0011912 1515 1515 Processed 19/05/2023 1692095335 MRS RANI KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-043-001/347
(HARYAO KHURD) 		2609011000NRG24150520230037793 15/05/2023 simaranjeet kaur 2609011WL001653 simaranjeet kaur 00415 SBIN0011912 1212 1212 Processed 19/05/2023 1692095343 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-043-001/506
(HARYAO KHURD) 		2609011000NRG24150520230037799 15/05/2023 Mahinder Singh 2609011WL001653 Mahinder Singh 00415 SBIN0011912 1515 1515 Processed 19/05/2023 1692095344 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
39 Patran PB-09-011-043-001/57
(HARYAO KHURD) 		2609011000NRG24150520230037802 15/05/2023 Anguri 2609011WL001653 Anguri 00415 SBIN0011912 1515 1515 Processed 19/05/2023 1692095334 MRS ANGURI STATE BANK OF INDIA(508548)
40 Patran PB-09-011-043-001/58
(HARYAO KHURD) 		2609011000NRG24150520230037803 15/05/2023 Hari Ram 2609011WL001653 Hari Ram 00415 SBIN0011912 1818 1818 Processed 19/05/2023 1692095302 MR HARI RAM STATE BANK OF INDIA(508548)
41 Patran PB-09-011-077-001/391
(SHADI PUR MOMIAN) 		2609011000NRG24150520230038127 15/05/2023 Ramandeep kaur 2609011WL001666 Ramandeep kaur 00415 SBIN0011912 1818 1818 Processed 19/05/2023 1692095333 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-077-001/55
(SHADI PUR MOMIAN) 		2609011000NRG24150520230038130 15/05/2023 ruma 2609011WL001666 ruma 00415 SBIN0011912 1818 1818 Processed 19/05/2023 1692095401 MRS ROMA STATE BANK OF INDIA(508548)
SubTotal 26058 26058
43 Patran PB-09-011-043-001/112
(HARYAO KHURD) 		2609011000NRG24150520230037779 15/05/2023 sinder kaur 2609011WL001653 sinder kaur 00415 SBIN0050024 1212 1212 Processed 19/05/2023 1692095301 MRS SINDER KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-043-001/134
(HARYAO KHURD) 		2609011000NRG24150520230037782 15/05/2023 bag mal 2609011WL001653 bag mal 00415 SBIN0050024 909 909 Processed 19/05/2023 1692095297 BHAG MALL SO CHANDGI RAM PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-043-001/230
(HARYAO KHURD) 		2609011000NRG24150520230037788 15/05/2023 ramfal 2609011WL001653 ramfal 00415 SBIN0050024 1515 1515 Processed 19/05/2023 1692095364 RAMFAL SINGH SO AMAR SINGH UCO BANK(607066)
46 Patran PB-09-011-043-001/299
(HARYAO KHURD) 		2609011000NRG24150520230037791 15/05/2023 Giyan singh 2609011WL001653 Giyan singh 00415 SBIN0050024 1818 1818 Processed 19/05/2023 1692095250 MR GIAN SINGH STATE BANK OF INDIA(508548)
47 Patran PB-09-011-043-001/479
(HARYAO KHURD) 		2609011000NRG24150520230037798 15/05/2023 Karnail Singh 2609011WL001653 Karnail Singh 00415 SBIN0050024 1515 1515 Processed 19/05/2023 1692095353 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
48 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG24150520230038121 15/05/2023 Satpal Singh 2609011WL001666 Satpal Singh 00415 SBIN0050024 1818 1818 Rejected 19/05/2023 1692095345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8787 8787
49 Patran PB-09-011-001-001/110
(ARNETU) 		2609011000NRG24150520230038112 15/05/2023 kulvinder kaur 2609011WL001666 kulvinder kaur 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095413 MRS KULWINDER STATE BANK OF INDIA(508548)
50 Patran PB-09-011-001-001/125
(ARNETU) 		2609011000NRG24150520230037811 15/05/2023 begadevi 2609011WL001655 begadevi 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095414 MRS BEGA DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-001-001/145
(ARNETU) 		2609011000NRG24150520230037812 15/05/2023 gurmeeto devi 2609011WL001655 gurmeeto devi 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095417 MRS GURMITO DEVI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-001-001/176
(ARNETU) 		2609011000NRG24150520230037813 15/05/2023 bholi devi 2609011WL001655 bholi devi 00415 SBIN0050374 1818 1818 Rejected 19/05/2023 1692095292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Patran PB-09-011-001-001/179
(ARNETU) 		2609011000NRG24150520230037814 15/05/2023 jangiro devi 2609011WL001655 jangiro devi 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095415 MRS JANGIRO STATE BANK OF INDIA(508548)
54 Patran PB-09-011-001-001/196
(ARNETU) 		2609011000NRG24150520230037815 15/05/2023 MUKHTARO DEVI 2609011WL001655 MUKHTARO DEVI 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095352 MRS MUKHTARO DEVI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-001-001/199
(ARNETU) 		2609011000NRG24150520230037816 15/05/2023 PASO DEVI 2609011WL001655 PASO DEVI 00415 SBIN0050374 1515 1515 Processed 19/05/2023 1692095254 MRS PASO DEVI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-001-001/200
(ARNETU) 		2609011000NRG24150520230037817 15/05/2023 AMRITPAL RAM 2609011WL001655 AMRITPAL RAM 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095359 MR AMRITPAL RAM STATE BANK OF INDIA(508548)
57 Patran PB-09-011-001-001/203
(ARNETU) 		2609011000NRG24150520230037819 15/05/2023 PAMMI DEVI 2609011WL001655 PAMMI DEVI 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095258 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-001-001/229
(ARNETU) 		2609011000NRG24150520230037821 15/05/2023 JANGERO 2609011WL001655 JANGERO 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095247 MRS JANGERO STATE BANK OF INDIA(508548)
59 Patran PB-09-011-001-001/237
(ARNETU) 		2609011000NRG24150520230037822 15/05/2023 KANTI DEVI 2609011WL001655 KANTI DEVI 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095263 MRS KANTI DEVI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-001-001/272
(ARNETU) 		2609011000NRG24150520230037823 15/05/2023 PARAMJIT KAUR 2609011WL001655 PARAMJIT KAUR 00415 SBIN0050374 606 606 Processed 19/05/2023 1692095248 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-001-001/295
(ARNETU) 		2609011000NRG24150520230037825 15/05/2023 BALKARI RAM 2609011WL001655 BALKARI RAM 00415 SBIN0050374 1212 1212 Processed 19/05/2023 1692095365 MR BALKARI RAM STATE BANK OF INDIA(508548)
62 Patran PB-09-011-001-001/332
(ARNETU) 		2609011000NRG24150520230037826 15/05/2023 jindro Devi 2609011WL001655 jindro Devi 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095274 JOGINDERO DEVI ICICI BANK LTD(508534)
63 Patran PB-09-011-001-001/346
(ARNETU) 		2609011000NRG24150520230038113 15/05/2023 Sandeep Kaur 2609011WL001666 Sandeep Kaur 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095245 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
64 Patran PB-09-011-001-001/353
(ARNETU) 		2609011000NRG24150520230037827 15/05/2023 babbi devi 2609011WL001655 babbi devi 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095278 MRS BABBI DEVI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-001-001/356
(ARNETU) 		2609011000NRG24150520230037828 15/05/2023 gagandeep kaur 2609011WL001655 gagandeep kaur 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095355 GAGANDEEP KAUR D O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
66 Patran PB-09-011-001-001/370
(ARNETU) 		2609011000NRG24150520230038115 15/05/2023 Manpreet Kaur 2609011WL001666 Manpreet Kaur 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095348 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
67 Patran PB-09-011-001-001/380
(ARNETU) 		2609011000NRG24150520230037829 15/05/2023 sito devi 2609011WL001655 sito devi 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095251 SEETO DEVI INDUSIND BANK(607189)
68 Patran PB-09-011-001-001/412
(ARNETU) 		2609011000NRG24150520230037832 15/05/2023 hanso devi 2609011WL001655 hanso devi 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095371 MRS HANSO DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-001-001/433
(ARNETU) 		2609011000NRG24150520230037835 15/05/2023 preeto byi 2609011WL001655 preeto byi 00415 SBIN0050374 1515 1515 Processed 19/05/2023 1692095358 MRS PREETO BYI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-001-001/433
(ARNETU) 		2609011000NRG24150520230037834 15/05/2023 shiv kumar 2609011WL001655 shiv kumar 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095239 SHIV KUMAR AXIS BANK(607153)
71 Patran PB-09-011-001-001/434
(ARNETU) 		2609011000NRG24150520230037836 15/05/2023 sukho devi 2609011WL001655 sukho devi 00415 SBIN0050374 1818 1818 Processed 19/05/2023 1692095256 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
72 Patran PB-09-011-001-001/75
(ARNETU) 		2609011000NRG24150520230037837 15/05/2023 mahia ram 2609011WL001655 mahia ram 00415 SBIN0050374 1515 1515 Processed 19/05/2023 1692095293 MR MAHAIYA RAM NAREGA STATE BANK OF INDIA(508548)
73 Patran PB-09-011-001-001/77
(ARNETU) 		2609011000NRG24150520230037838 15/05/2023 sunari devi 2609011WL001655 sunari devi 00415 SBIN0050374 1818 1818 Rejected 19/05/2023 1692095416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42723 42723
74 Patran PB-09-011-007-001/101
(BEHAR JUCH) 		2609011000NRG24150520230036880 15/05/2023 Leela Devi 2609011WL001618 Leela Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095268 MRS LEELA DEVI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-007-001/105
(BEHAR JUCH) 		2609011000NRG24150520230036881 15/05/2023 Bhan Pati 2609011WL001618 Bhan Pati 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095271 MRS BHAN PATI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-007-001/108
(BEHAR JUCH) 		2609011000NRG24150520230036882 15/05/2023 Bimla Devi 2609011WL001618 Bimla Devi 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095243 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
77 Patran PB-09-011-007-001/114
(BEHAR JUCH) 		2609011000NRG24150520230036883 15/05/2023 Mindro Devi 2609011WL001618 Mindro Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095276 MRS MINDRO DEVI STATE BANK OF INDIA(508548)
78 Patran PB-09-011-007-001/115
(BEHAR JUCH) 		2609011000NRG24150520230036884 15/05/2023 Sheela devi 2609011WL001618 Sheela devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095270 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-007-001/127
(BEHAR JUCH) 		2609011000NRG24150520230036886 15/05/2023 Balvir Singh 2609011WL001618 Balvir Singh 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095391 MR BALVIR SINGH STATE BANK OF INDIA(508548)
80 Patran PB-09-011-007-001/131
(BEHAR JUCH) 		2609011000NRG24150520230036888 15/05/2023 Kamlesh 2609011WL001618 Kamlesh 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095262 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
81 Patran PB-09-011-007-001/133
(BEHAR JUCH) 		2609011000NRG24150520230036889 15/05/2023 Usha Devi 2609011WL001618 Usha Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095261 MRS USHA DEVI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-007-001/146
(BEHAR JUCH) 		2609011000NRG24150520230036891 15/05/2023 Mamta devi 2609011WL001618 Mamta devi 00415 SBIN0050417 303 303 Processed 19/05/2023 1692095272 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Patran PB-09-011-007-001/151
(BEHAR JUCH) 		2609011000NRG24150520230036892 15/05/2023 Kusam Devi 2609011WL001618 Kusam Devi 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095273 MRS KUSAM DEVI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-007-001/156
(BEHAR JUCH) 		2609011000NRG24150520230036893 15/05/2023 Prem Lata 2609011WL001618 Prem Lata 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095242 MRS PREM LATA STATE BANK OF INDIA(508548)
85 Patran PB-09-011-007-001/158
(BEHAR JUCH) 		2609011000NRG24150520230036894 15/05/2023 Gogo Devi 2609011WL001618 Gogo Devi 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095244 MRS GOGO DEVI WO PALA RAM STATE BANK OF INDIA(508548)
86 Patran PB-09-011-007-001/19
(BEHAR JUCH) 		2609011000NRG24150520230036898 15/05/2023 Narati Devi 2609011WL001618 Narati Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095275 MRS NARATI DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-007-001/203
(BEHAR JUCH) 		2609011000NRG24150520230036899 15/05/2023 Bala Devi 2609011WL001618 Bala Devi 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095298 MRS BALA DEVI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24150520230036900 15/05/2023 sunita 2609011WL001618 sunita 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095351 SUNITA ICICI BANK LTD(508534)
89 Patran PB-09-011-007-001/24
(BEHAR JUCH) 		2609011000NRG24150520230036902 15/05/2023 budo 2609011WL001618 budo 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095286 MRS BUDO BUDO STATE BANK OF INDIA(508548)
90 Patran PB-09-011-007-001/244
(BEHAR JUCH) 		2609011000NRG24150520230036904 15/05/2023 Anguri Devi 2609011WL001618 Anguri Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095238 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-007-001/258
(BEHAR JUCH) 		2609011000NRG24150520230036905 15/05/2023 Mina Rani 2609011WL001618 Mina Rani 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095257 MISS MINA RANI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24150520230036906 15/05/2023 Roshni Devi 2609011WL001618 Roshni Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095269 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-007-001/71
(BEHAR JUCH) 		2609011000NRG24150520230036908 15/05/2023 Sunita Devi 2609011WL001618 Sunita Devi 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095240 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-007-001/82
(BEHAR JUCH) 		2609011000NRG24150520230036909 15/05/2023 Murti Devi 2609011WL001618 Murti Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095255 MRS MURTI DEVI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-007-001/86
(BEHAR JUCH) 		2609011000NRG24150520230036910 15/05/2023 Babli Devi 2609011WL001618 Babli Devi 00415 SBIN0050417 1212 1212 Processed 19/05/2023 1692095246 MRS BABLI DEVI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-007-001/90
(BEHAR JUCH) 		2609011000NRG24150520230036911 15/05/2023 Kanta 2609011WL001618 Kanta 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095394 MASTER CHINNU RAM UGS KANTA DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-007-001/94
(BEHAR JUCH) 		2609011000NRG24150520230036912 15/05/2023 Darshna Devi 2609011WL001618 Darshna Devi 00415 SBIN0050417 1212 1212 Processed 19/05/2023 1692095249 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
98 Patran PB-09-011-023-001/10
(DHABI GUJRAN) 		2609011000NRG24150520230036337 15/05/2023 Pthsoo Devi 2609011WL001590 Pthsoo Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095382 MRS PATASO STATE BANK OF INDIA(508548)
99 Patran PB-09-011-023-001/16
(DHABI GUJRAN) 		2609011000NRG24150520230036338 15/05/2023 Bikram Ram 2609011WL001590 Bikram Ram 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095381 MR BIKRAM BAIKRAM SO SH BACHNA RAM STATE BANK OF INDIA(508548)
100 Patran PB-09-011-023-001/196
(DHABI GUJRAN) 		2609011000NRG24150520230036339 15/05/2023 Maya Devi 2609011WL001590 Maya Devi 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095398 MRS MAYA DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-023-001/213
(DHABI GUJRAN) 		2609011000NRG24150520230036341 15/05/2023 Leeli 2609011WL001590 Leeli 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095291 MRS LEELI LEELI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-023-001/216
(DHABI GUJRAN) 		2609011000NRG24150520230036342 15/05/2023 Saloni 2609011WL001590 Saloni 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095252 MRS SALONI DEVI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-023-001/219
(DHABI GUJRAN) 		2609011000NRG24150520230036343 15/05/2023 Paramjit Kaur 2609011WL001590 Paramjit Kaur 00415 SBIN0050417 606 606 Processed 19/05/2023 1692095267 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-023-001/220
(DHABI GUJRAN) 		2609011000NRG24150520230036344 15/05/2023 Suhnari Devi 2609011WL001590 Suhnari Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095259 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-023-001/222
(DHABI GUJRAN) 		2609011000NRG24150520230036345 15/05/2023 Map Devi 2609011WL001590 Map Devi 00415 SBIN0050417 1818 1818 Rejected 19/05/2023 1692095400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Patran PB-09-011-023-001/225
(DHABI GUJRAN) 		2609011000NRG24150520230036346 15/05/2023 Simri Devi 2609011WL001590 Simri Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095253 MR SIMRI DEVI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-023-001/228
(DHABI GUJRAN) 		2609011000NRG24150520230036347 15/05/2023 Sardaro Devi 2609011WL001590 Sardaro Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095266 MRS SARDARO DEVI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-023-001/233
(DHABI GUJRAN) 		2609011000NRG24150520230036348 15/05/2023 Mahindro Devi 2609011WL001590 Mahindro Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095282 MRS MAHINDERO DEVI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG24150520230036349 15/05/2023 Suman Devi 2609011WL001590 Suman Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095285 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
110 Patran PB-09-011-023-001/237
(DHABI GUJRAN) 		2609011000NRG24150520230036350 15/05/2023 Soniya 2609011WL001590 Soniya 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095265 MRS SONIA SONIA STATE BANK OF INDIA(508548)
111 Patran PB-09-011-023-001/240
(DHABI GUJRAN) 		2609011000NRG24150520230036351 15/05/2023 Bhagwanti 2609011WL001590 Bhagwanti 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095408 MRS BHAGWATI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-023-001/242
(DHABI GUJRAN) 		2609011000NRG24150520230036352 15/05/2023 Jasbeer singh 2609011WL001590 Jasbeer singh 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095349 MR JASVIR SINGH STATE BANK OF INDIA(508548)
113 Patran PB-09-011-023-001/248
(DHABI GUJRAN) 		2609011000NRG24150520230036353 15/05/2023 Batheri 2609011WL001590 Batheri 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095374 MRS BATERI DEVI DSSO STATE BANK OF INDIA(508548)
114 Patran PB-09-011-023-001/250
(DHABI GUJRAN) 		2609011000NRG24150520230036354 15/05/2023 Rani 2609011WL001590 Rani 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095284 MR RANI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-023-001/255
(DHABI GUJRAN) 		2609011000NRG24150520230036355 15/05/2023 Veer Bhan 2609011WL001590 Veer Bhan 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095295 MR VEER BHAN STATE BANK OF INDIA(508548)
116 Patran PB-09-011-023-001/260
(DHABI GUJRAN) 		2609011000NRG24150520230036356 15/05/2023 Reena 2609011WL001590 Reena 00415 SBIN0050417 909 909 Processed 19/05/2023 1692095264 MRS REENA DEVI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-023-001/262
(DHABI GUJRAN) 		2609011000NRG24150520230036357 15/05/2023 Bimla Devi 2609011WL001590 Bimla Devi 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095283 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-023-001/263
(DHABI GUJRAN) 		2609011000NRG24150520230036358 15/05/2023 Charno Devi 2609011WL001590 Charno Devi 00415 SBIN0050417 1212 1212 Processed 19/05/2023 1692095277 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-023-001/273
(DHABI GUJRAN) 		2609011000NRG24150520230036359 15/05/2023 Mamta 2609011WL001590 Mamta 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095347 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
120 Patran PB-09-011-023-001/279
(DHABI GUJRAN) 		2609011000NRG24150520230036360 15/05/2023 Manisha 2609011WL001590 Manisha 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095287 MRS MANISHA STATE BANK OF INDIA(508548)
121 Patran PB-09-011-023-001/281
(DHABI GUJRAN) 		2609011000NRG24150520230036361 15/05/2023 Banta ram 2609011WL001590 Banta ram 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095399 BANTA RAM SO KIDU RAM PUNJAB NATIONAL BANK(508568)
122 Patran PB-09-011-023-001/286
(DHABI GUJRAN) 		2609011000NRG24150520230036362 15/05/2023 Seeto devi 2609011WL001590 Seeto devi 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095312 MS SITO DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-023-001/287
(DHABI GUJRAN) 		2609011000NRG24150520230036363 15/05/2023 Kalo devi 2609011WL001590 Kalo devi 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095372 MRS KALO DEVI DSSO STATE BANK OF INDIA(508548)
124 Patran PB-09-011-023-001/291
(DHABI GUJRAN) 		2609011000NRG24150520230036365 15/05/2023 Kesri 2609011WL001590 Kesri 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095373 KRISHNI DEVI ICICI BANK LTD(508534)
125 Patran PB-09-011-023-001/293
(DHABI GUJRAN) 		2609011000NRG24150520230036366 15/05/2023 Hanso devi 2609011WL001590 Hanso devi 00415 SBIN0050417 606 606 Processed 19/05/2023 1692095300 MRS HANSO DEVI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-023-001/294
(DHABI GUJRAN) 		2609011000NRG24150520230036367 15/05/2023 Malkit kaur 2609011WL001590 Malkit kaur 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095356 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
127 Patran PB-09-011-023-001/3
(DHABI GUJRAN) 		2609011000NRG24150520230036368 15/05/2023 Beema Ram 2609011WL001590 Beema Ram 00415 SBIN0050417 1818 1818 Processed 19/05/2023 1692095376 MR BHIMA BHIMA STATE BANK OF INDIA(508548)
128 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG24150520230036371 15/05/2023 Ravina 2609011WL001590 Ravina 00415 SBIN0050417 1818 1818 Rejected 19/05/2023 1692095360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Patran PB-09-011-023-001/99
(DHABI GUJRAN) 		2609011000NRG24150520230036372 15/05/2023 kuldep kaur 2609011WL001590 kuldep kaur 00415 SBIN0050417 1515 1515 Processed 19/05/2023 1692095396 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 90597 90597
130 Patran PB-09-011-007-001/161
(BEHAR JUCH) 		2609011000NRG24150520230036895 15/05/2023 Sheela 2609011WL001618 Sheela 00415 SBIN0050442 606 606 Processed 19/05/2023 1692095357 MRS SEELA SEELA STATE BANK OF INDIA(508548)
131 Patran PB-09-011-032-001/4
(GOBINDPURA (PAIND)) 		2609011000NRG24150520230037762 15/05/2023 Amandeep Kaur 2609011WL001651 Amandeep Kaur 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095299 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
132 Patran PB-09-011-051-001/81
(JOGEWALA) 		2609011000NRG24150520230037764 15/05/2023 veer singh 2609011WL001651 veer singh 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095402 MR VEER SINGH STATE BANK OF INDIA(508548)
133 Patran PB-09-011-057-001/3
(KARIM NAGAR) 		2609011000NRG24150520230037765 15/05/2023 Fazal Ram 2609011WL001651 Fazal Ram 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095294 FAIZAL RAM ICICI BANK LTD(508534)
134 Patran PB-09-011-065-001/22
(NAIWALA) 		2609011000NRG24150520230037766 15/05/2023 Sher Singh 2609011WL001651 Sher Singh 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095384 SHER SINGH ICICI BANK LTD(508534)
135 Patran PB-09-011-065-001/55
(NAIWALA) 		2609011000NRG24150520230037767 15/05/2023 bias ram 2609011WL001651 bias ram 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095366 MR BIAS RAM STATE BANK OF INDIA(508548)
136 Patran PB-09-011-074-001/101
(HEERA NAGAR) 		2609011000NRG24150520230036847 15/05/2023 Samir Chand 2609011WL001617 Samir Chand 00415 SBIN0050442 1212 1212 Processed 19/05/2023 1692095367 SAMIR CHAND S/O RAM KRISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 Patran PB-09-011-074-001/103
(HEERA NAGAR) 		2609011000NRG24150520230036848 15/05/2023 Raju Ram 2609011WL001617 Raju Ram 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095392 MR RAJU RAM STATE BANK OF INDIA(508548)
138 Patran PB-09-011-074-001/117
(HEERA NAGAR) 		2609011000NRG24150520230036849 15/05/2023 sankar das 2609011WL001617 sankar das 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095405 MR SHANKER DAS STATE BANK OF INDIA(508548)
139 Patran PB-09-011-074-001/12
(HEERA NAGAR) 		2609011000NRG24150520230036850 15/05/2023 Jeeta Ram 2609011WL001617 Jeeta Ram 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095378 SHRI JITA RAM STATE BANK OF INDIA(508548)
140 Patran PB-09-011-074-001/128
(HEERA NAGAR) 		2609011000NRG24150520230036851 15/05/2023 PARKASHO BAI 2609011WL001617 PARKASHO BAI 00415 SBIN0050442 909 909 Processed 19/05/2023 1692095375 PARKASHO BAI ICICI BANK LTD(508534)
141 Patran PB-09-011-074-001/131
(HEERA NAGAR) 		2609011000NRG24150520230036852 15/05/2023 NAFA RAM 2609011WL001617 NAFA RAM 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095412 MR NAFA RAM STATE BANK OF INDIA(508548)
142 Patran PB-09-011-074-001/133
(HEERA NAGAR) 		2609011000NRG24150520230036853 15/05/2023 BIRA RAM 2609011WL001617 BIRA RAM 00415 SBIN0050442 1212 1212 Processed 19/05/2023 1692095424 MR BIRA RAM STATE BANK OF INDIA(508548)
143 Patran PB-09-011-074-001/136
(HEERA NAGAR) 		2609011000NRG24150520230036854 15/05/2023 Veero Bai 2609011WL001617 Veero Bai 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095385 MRS VEERO BAI STATE BANK OF INDIA(508548)
144 Patran PB-09-011-074-001/179
(HEERA NAGAR) 		2609011000NRG24150520230036855 15/05/2023 GOGI BAI 2609011WL001617 GOGI BAI 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095354 MRS GOGI BAI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-074-001/18
(HEERA NAGAR) 		2609011000NRG24150520230036856 15/05/2023 Gurdeep Kumar 2609011WL001617 Gurdeep Kumar 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095379 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
146 Patran PB-09-011-074-001/190
(HEERA NAGAR) 		2609011000NRG24150520230036857 15/05/2023 SURJIT 2609011WL001617 SURJIT 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095410 SURJIT ICICI BANK LTD(508534)
147 Patran PB-09-011-074-001/194
(HEERA NAGAR) 		2609011000NRG24150520230036859 15/05/2023 RAMESH KUMAR 2609011WL001617 RAMESH KUMAR 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095368 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
148 Patran PB-09-011-074-001/195
(HEERA NAGAR) 		2609011000NRG24150520230036860 15/05/2023 JIONA RAM 2609011WL001617 JIONA RAM 00415 SBIN0050442 1212 1212 Processed 19/05/2023 1692095404 MR JIONA RAM STATE BANK OF INDIA(508548)
149 Patran PB-09-011-074-001/196
(HEERA NAGAR) 		2609011000NRG24150520230036861 15/05/2023 ROSHAN LAL 2609011WL001617 ROSHAN LAL 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095370 ROSHAN LAL ICICI BANK LTD(508534)
150 Patran PB-09-011-074-001/209
(HEERA NAGAR) 		2609011000NRG24150520230036862 15/05/2023 Mohana Ram 2609011WL001617 Mohana Ram 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095423 MR MOHANA RAM STATE BANK OF INDIA(508548)
151 Patran PB-09-011-074-001/221
(HEERA NAGAR) 		2609011000NRG24150520230036863 15/05/2023 meeta ram 2609011WL001617 meeta ram 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095421 MR MEETA RAM STATE BANK OF INDIA(508548)
152 Patran PB-09-011-074-001/23
(HEERA NAGAR) 		2609011000NRG24150520230036864 15/05/2023 Jeeta Ram 2609011WL001617 Jeeta Ram 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095380 MR JEET RAM STATE BANK OF INDIA(508548)
153 Patran PB-09-011-074-001/257
(HEERA NAGAR) 		2609011000NRG24150520230036867 15/05/2023 Deepo Rani 2609011WL001617 Deepo Rani 00415 SBIN0050442 909 909 Processed 19/05/2023 1692095422 MISS DEEPO RANI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-074-001/26
(HEERA NAGAR) 		2609011000NRG24150520230036868 15/05/2023 Mohan Lal 2609011WL001617 Mohan Lal 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095241 MR MOHAN LAL STATE BANK OF INDIA(508548)
155 Patran PB-09-011-074-001/44
(HEERA NAGAR) 		2609011000NRG24150520230036869 15/05/2023 Kako Bai 2609011WL001617 Kako Bai 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095289 MRS KAKO BAI STATE BANK OF INDIA(508548)
156 Patran PB-09-011-074-001/46
(HEERA NAGAR) 		2609011000NRG24150520230036870 15/05/2023 sundra bai 2609011WL001617 sundra bai 00415 SBIN0050442 1212 1212 Processed 19/05/2023 1692095411 SUNDERA BAI ICICI BANK LTD(508534)
157 Patran PB-09-011-074-001/49
(HEERA NAGAR) 		2609011000NRG24150520230036871 15/05/2023 mehar chand 2609011WL001617 mehar chand 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095420 MR MEHAR CHAND STATE BANK OF INDIA(508548)
158 Patran PB-09-011-074-001/56
(HEERA NAGAR) 		2609011000NRG24150520230036872 15/05/2023 ramchand 2609011WL001617 ramchand 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095383 MR RAM CHAND STATE BANK OF INDIA(508548)
159 Patran PB-09-011-074-001/59
(HEERA NAGAR) 		2609011000NRG24150520230036873 15/05/2023 babli rani 2609011WL001617 babli rani 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095350 BABBLI RANI CANARA BANK(508532)
160 Patran PB-09-011-074-001/81
(HEERA NAGAR) 		2609011000NRG24150520230036874 15/05/2023 Jagga Ram 2609011WL001617 Jagga Ram 00415 SBIN0050442 909 909 Processed 19/05/2023 1692095406 MR JAGGA RAM STATE BANK OF INDIA(508548)
161 Patran PB-09-011-074-001/88
(HEERA NAGAR) 		2609011000NRG24150520230036875 15/05/2023 kamlesh rani 2609011WL001617 kamlesh rani 00415 SBIN0050442 1212 1212 Processed 19/05/2023 1692095418 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
162 Patran PB-09-011-074-001/9
(HEERA NAGAR) 		2609011000NRG24150520230036876 15/05/2023 Satpal 2609011WL001617 Satpal 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095377 SHRI SAT PAL STATE BANK OF INDIA(508548)
163 Patran PB-09-011-077-001/124
(SHADI PUR MOMIAN) 		2609011000NRG24150520230038119 15/05/2023 Manjeet Kaur 2609011WL001666 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095389 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
164 Patran PB-09-011-077-001/146
(SHADI PUR MOMIAN) 		2609011000NRG24150520230038120 15/05/2023 Subag Ram 2609011WL001666 Subag Ram 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095387 MR SOOBA STATE BANK OF INDIA(508548)
165 Patran PB-09-011-077-001/210
(SHADI PUR MOMIAN) 		2609011000NRG24150520230038122 15/05/2023 Charanjit Kaur 2609011WL001666 Charanjit Kaur 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095388 SHRI JAI SINGH STATE BANK OF INDIA(508548)
166 Patran PB-09-011-077-001/253
(SHADI PUR MOMIAN) 		2609011000NRG24150520230038123 15/05/2023 ratan kour 2609011WL001666 ratan kour 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095419 RATTNO DEVI ICICI BANK LTD(508534)
167 Patran PB-09-011-077-001/289
(SHADI PUR MOMIAN) 		2609011000NRG24150520230038124 15/05/2023 RIMPI DEVI 2609011WL001666 RIMPI DEVI 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095409 MRS RUMI DEVI STATE BANK OF INDIA(508548)
168 Patran PB-09-011-077-001/367
(SHADI PUR MOMIAN) 		2609011000NRG24150520230038126 15/05/2023 karmjit kaur 2609011WL001666 karmjit kaur 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095425 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
169 Patran PB-09-011-077-001/42
(SHADI PUR MOMIAN) 		2609011000NRG24150520230038128 15/05/2023 Kaushala Devi 2609011WL001666 Kaushala Devi 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095397 KUSALYA DEVI ICICI BANK LTD(508534)
170 Patran PB-09-011-077-001/45
(SHADI PUR MOMIAN) 		2609011000NRG24150520230038129 15/05/2023 Sukho 2609011WL001666 Sukho 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095390 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
171 Patran PB-09-011-080-001/127
(SHUTRANA) 		2609011000NRG24150520230036877 15/05/2023 Raj Pal 2609011WL001617 Raj Pal 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095369 MR RAJ PAL STATE BANK OF INDIA(508548)
172 Patran PB-09-011-080-001/129
(SHUTRANA) 		2609011000NRG24150520230037768 15/05/2023 dalip singh 2609011WL001651 dalip singh 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095393 DALIP SINGH ICICI BANK LTD(508534)
173 Patran PB-09-011-085-001/156
(TUGO PATTI) 		2609011000NRG24150520230037771 15/05/2023 Ramesh Kumar 2609011WL001652 Ramesh Kumar 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095407 RAMESH KUMAR ICICI BANK LTD(508534)
174 Patran PB-09-011-085-001/220
(TUGO PATTI) 		2609011000NRG24150520230036878 15/05/2023 Satu Ram 2609011WL001617 Satu Ram 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095290 MR SATPAL STATE BANK OF INDIA(508548)
175 Patran PB-09-011-085-001/351
(TUGO PATTI) 		2609011000NRG24150520230037769 15/05/2023 kala ram 2609011WL001651 kala ram 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095313 MR KALA RAM STATE BANK OF INDIA(508548)
176 Patran PB-09-011-085-001/485
(TUGO PATTI) 		2609011000NRG24150520230037772 15/05/2023 paramjit 2609011WL001652 paramjit 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095288 MR PARMJEET STATE BANK OF INDIA(508548)
177 Patran PB-09-011-085-001/495
(TUGO PATTI) 		2609011000NRG24150520230037773 15/05/2023 mehar chand 2609011WL001652 mehar chand 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095296 MAHER CHAND ICICI BANK LTD(508534)
178 Patran PB-09-011-085-001/565
(TUGO PATTI) 		2609011000NRG24150520230037774 15/05/2023 Balwinder Kumar 2609011WL001652 Balwinder Kumar 00415 SBIN0050442 303 303 Processed 19/05/2023 1692095426 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
179 Patran PB-09-011-085-001/655
(TUGO PATTI) 		2609011000NRG24150520230037775 15/05/2023 Narian Kumar 2609011WL001652 Narian Kumar 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095395 MR NARIAN KUMAR STATE BANK OF INDIA(508548)
180 Patran PB-09-011-085-001/773
(TUGO PATTI) 		2609011000NRG24150520230037776 15/05/2023 Bunty Ram 2609011WL001652 Bunty Ram 00415 SBIN0050442 303 303 Processed 19/05/2023 1692095361 MR BUNTY RAM STATE BANK OF INDIA(508548)
181 Patran PB-09-011-085-001/806
(TUGO PATTI) 		2609011000NRG24150520230037777 15/05/2023 Manjeet kumar 2609011WL001652 Manjeet kumar 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095386 MANJEET KUMAR SO HARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
182 Patran PB-09-011-085-001/806
(TUGO PATTI) 		2609011000NRG24150520230037770 15/05/2023 Sonia 2609011WL001651 Sonia 00415 SBIN0050442 1818 1818 Processed 19/05/2023 1692095260 MRS SONIA SONIA STATE BANK OF INDIA(508548)
183 Patran PB-09-011-085-001/86
(TUGO PATTI) 		2609011000NRG24150520230037778 15/05/2023 Ajay Kumar 2609011WL001652 Ajay Kumar 00415 SBIN0050442 1515 1515 Processed 19/05/2023 1692095403 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 79992 79992
184 Patran PB-09-011-041-001/152
(HAMJHERI) 		2609011000NRG24150520230037733 15/05/2023 Ranjit Kaur 2609011WL001649 Ranjit Kaur 00462 UCBA0002974 1818 1818 Processed 19/05/2023 1692095303 RANJIT KAUR WO HARPAL SINGH UCO BANK(607066)
185 Patran PB-09-011-043-001/124
(HARYAO KHURD) 		2609011000NRG24150520230037780 15/05/2023 kiran pal kaur 2609011WL001653 kiran pal kaur 00462 UCBA0002974 1515 1515 Processed 19/05/2023 1692095304 KIRANPAL KAUR ICICI BANK LTD(508534)
186 Patran PB-09-011-043-001/185
(HARYAO KHURD) 		2609011000NRG24150520230037785 15/05/2023 beerbal singh 2609011WL001653 beerbal singh 00462 UCBA0002974 1818 1818 Processed 19/05/2023 1692095305 BIRBAL SINGH ICICI BANK LTD(508534)
187 Patran PB-09-011-043-001/355
(HARYAO KHURD) 		2609011000NRG24150520230037794 15/05/2023 buta singh 2609011WL001653 buta singh 00462 UCBA0002974 909 909 Processed 19/05/2023 1692095331 BUTA SINGH SO DARBARA SINGH UCO BANK(607066)
188 Patran PB-09-011-043-001/374
(HARYAO KHURD) 		2609011000NRG24150520230037795 15/05/2023 charanjeet kaur 2609011WL001653 charanjeet kaur 00462 UCBA0002974 1818 1818 Processed 19/05/2023 1692095332 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
189 Patran PB-09-011-043-001/591
(HARYAO KHURD) 		2609011000NRG24150520230037805 15/05/2023 Heena 2609011WL001653 Heena 00555 YESB0000962 1818 1818 Processed 19/05/2023 1692095318 Miss. HEENA D O HUKUM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
Total 298455 298455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_150523APB_FTO_10441 Indian Bank IDIB000P619 Patran 3030
2 Patran PB2609011_150523APB_FTO_10441 Punjab & Sind Bank PSIB0000125 Patran 6363
3 Patran PB2609011_150523APB_FTO_10441 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 18483
4 Patran PB2609011_150523APB_FTO_10441 Punjab & Sind Bank PSIB0021132 Kalbanu 2424
5 Patran PB2609011_150523APB_FTO_10441 Punjab Gramin Bank PUNB0PGB003 Arno 3636
6 Patran PB2609011_150523APB_FTO_10441 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 5454
7 Patran PB2609011_150523APB_FTO_10441 Punjab National Bank PUNB0682200 PATRAN PATIALA 1212
8 Patran PB2609011_150523APB_FTO_10441 State Bank of India SBIN0011912 PATRAN 26058
9 Patran PB2609011_150523APB_FTO_10441 State Bank of India SBIN0050024 PATRAN 8787
10 Patran PB2609011_150523APB_FTO_10441 State Bank of India SBIN0050374 BADSHAHPUR 42723
11 Patran PB2609011_150523APB_FTO_10441 State Bank of India SBIN0050417 GULZARPUR 90597
12 Patran PB2609011_150523APB_FTO_10441 State Bank of India SBIN0050442 SHUTRANA 79992
13 Patran PB2609011_150523APB_FTO_10441 UCO Bank UCBA0002974 PATRAN 7878
14 Patran PB2609011_150523APB_FTO_10441 Yes Bank Ltd. YESB0000962 PATRAN 1818

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