Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:59:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_310523APB_FTO_16244
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-09-011-056-001/64
(KANGTHALA) 		2609011000NRG24310520230069163 31/05/2023 Kuldeep Kaur 2609011WL003053 Kuldeep Kaur 00032 UTIB0002299 1212 1212 Processed 07/06/2023 2268057418 KULDEEP KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 Patran PB-09-011-074-001/191
(HEERA NAGAR) 		2609011000NRG24310520230068187 31/05/2023 SANDEEP KUMAR 2609011WL003023 SANDEEP KUMAR 00176 IDIB000P619 1818 1818 Processed 07/06/2023 2268057489 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Patran PB-09-011-056-001/49
(KANGTHALA) 		2609011000NRG24310520230069158 31/05/2023 Swaran kaur 2609011WL003053 Swaran kaur 00349 PSIB0000059 1212 1212 Processed 07/06/2023 2268057440 SWARAN KAUR PUNJAB & SIND BANK(607087)
4 Patran PB-09-011-056-001/59
(KANGTHALA) 		2609011000NRG24310520230069161 31/05/2023 Gurmeet Kaur 2609011WL003053 Gurmeet Kaur 00349 PSIB0000059 1515 1515 Processed 07/06/2023 2268057477 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
5 Patran PB-09-011-030-001/116
(GANGA NAGAR) 		2609011000NRG24310520230068143 31/05/2023 Sindho devi 2609011WL003021 Sindho devi 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2268057443 SINDO DEVI PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-030-001/124
(GANGA NAGAR) 		2609011000NRG24310520230068144 31/05/2023 Asha rani 2609011WL003021 Asha rani 00349 PSIB0000125 909 909 Processed 07/06/2023 2268057442 ASHA RANI PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-080-001/408
(SHUTRANA) 		2609011000NRG24310520230069209 31/05/2023 Ramesh Kumar 2609011WL003055 Ramesh Kumar 00349 PSIB0000125 606 606 Processed 07/06/2023 2268057441 HARMESH KUMAR ICICI BANK LTD(508534)
SubTotal 3030 3030
8 Patran PB-09-011-041-001/179
(HAMJHERI) 		2609011000NRG24310520230068085 31/05/2023 Balwinder Singh 2609011WL003017 Balwinder Singh 00349 PSIB0021100 1212 1212 Processed 07/06/2023 2268057476 BALWINDER SINGH PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-041-001/180
(HAMJHERI) 		2609011000NRG24310520230068086 31/05/2023 Jeet Singh 2609011WL003017 Jeet Singh 00349 PSIB0021100 606 606 Processed 07/06/2023 2268057445 JIT SINGH PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-041-001/202
(HAMJHERI) 		2609011000NRG24310520230068087 31/05/2023 manjeet kaur 2609011WL003017 manjeet kaur 00349 PSIB0021100 1212 1212 Processed 07/06/2023 2268057473 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-041-001/31
(HAMJHERI) 		2609011000NRG24310520230068089 31/05/2023 Hakam Singh 2609011WL003017 Hakam Singh 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2268057474 HAKAM SINGH PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-041-001/98
(HAMJHERI) 		2609011000NRG24310520230068090 31/05/2023 surjeet singh 2609011WL003017 surjeet singh 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2268057475 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
13 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG24310520230068095 31/05/2023 Muskan 2609011WL003019 Muskan 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268057417 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
14 Patran PB-09-011-007-001/61
(BEHAR JUCH) 		2609011000NRG24310520230068107 31/05/2023 Sudesh Devi 2609011WL003019 Sudesh Devi 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268057415 SUDESH DEVI ICICI BANK LTD(508534)
15 Patran PB-09-011-083-001/110
(TAIPUR) 		2609011000NRG24310520230068515 31/05/2023 Rekha Devi 2609011WL003041 Rekha Devi 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268057416 MOHIT S/O DALBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4545 4545
16 Patran PB-09-011-056-001/43
(KANGTHALA) 		2609011000NRG24310520230069155 31/05/2023 Kabal singh 2609011WL003053 Kabal singh 00354 PUNB0173410 1212 1212 Processed 07/06/2023 2268057448 KABAL SINGH S/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 Patran PB-09-011-056-001/44
(KANGTHALA) 		2609011000NRG24310520230069156 31/05/2023 Shingara Singh 2609011WL003053 Shingara Singh 00354 PUNB0173410 1515 1515 Processed 07/06/2023 2268057446 SINGARA SINGH PUNJAB NATIONAL BANK(508568)
18 Patran PB-09-011-056-001/57
(KANGTHALA) 		2609011000NRG24310520230069160 31/05/2023 Gurdeep Singh 2609011WL003053 Gurdeep Singh 00354 PUNB0173410 1515 1515 Processed 07/06/2023 2268057447 GURDEEP SINGH ICICI BANK LTD(508534)
19 Patran PB-09-011-074-001/180
(HEERA NAGAR) 		2609011000NRG24310520230068184 31/05/2023 Rajvant 2609011WL003023 Rajvant 00354 PUNB0173410 1515 1515 Processed 07/06/2023 2268057449 RAJVANT SO GOBIND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
20 Patran PB-09-011-020-001/2
(DERACHHINIA WALA) 		2609011000NRG24310520230068117 31/05/2023 Rajni Bai 2609011WL003020 Rajni Bai 00354 PUNB0682200 1515 1515 Processed 07/06/2023 2268057414 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
21 Patran PB-09-011-030-001/136
(GANGA NAGAR) 		2609011000NRG24310520230068150 31/05/2023 sukhi devi 2609011WL003021 sukhi devi 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2268057454 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
22 Patran PB-09-011-030-001/85
(GANGA NAGAR) 		2609011000NRG24310520230068155 31/05/2023 Jaipal Ram 2609011WL003021 Jaipal Ram 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2268057453 JAI PAL RAM STATE BANK OF INDIA(508548)
23 Patran PB-09-011-041-001/220
(HAMJHERI) 		2609011000NRG24310520230068088 31/05/2023 Rajveer Kaur 2609011WL003017 Rajveer Kaur 00415 SBIN0011912 1818 1818 Processed 07/06/2023 2268057470 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-058-001/35
(KARTARPUR) 		2609011000NRG24310520230069171 31/05/2023 Sinder Kaur 2609011WL003054 Sinder Kaur 00415 SBIN0011912 1818 1818 Processed 07/06/2023 2268057468 MRS SINDER KAUR STATE BANK OF INDIA(508548)
25 Patran PB-09-011-058-001/38
(KARTARPUR) 		2609011000NRG24310520230069173 31/05/2023 Harpreet kaur 2609011WL003054 Harpreet kaur 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2268057455 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
26 Patran PB-09-011-058-001/54
(KARTARPUR) 		2609011000NRG24310520230069178 31/05/2023 Harbans Kaur 2609011WL003054 Harbans Kaur 00415 SBIN0011912 1818 1818 Processed 07/06/2023 2268057460 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
27 Patran PB-09-011-058-001/75
(KARTARPUR) 		2609011000NRG24310520230069184 31/05/2023 GURJEET KAUR 2609011WL003054 GURJEET KAUR 00415 SBIN0011912 1818 1818 Processed 07/06/2023 2268057462 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-058-001/96
(KARTARPUR) 		2609011000NRG24310520230069187 31/05/2023 jeet singh 2609011WL003054 jeet singh 00415 SBIN0011912 1818 1818 Processed 07/06/2023 2268057452 JEET SINGH STATE BANK OF INDIA(508548)
29 Patran PB-09-011-074-001/211
(HEERA NAGAR) 		2609011000NRG24310520230068189 31/05/2023 sinder kaur 2609011WL003023 sinder kaur 00415 SBIN0011912 1818 1818 Processed 07/06/2023 2268057467 MRS SINDER KAUR STATE BANK OF INDIA(508548)
30 Patran PB-09-011-080-001/290
(SHUTRANA) 		2609011000NRG24310520230069205 31/05/2023 Harnandi 2609011WL003055 Harnandi 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2268057457 MRS HARNANDI HARNANDI STATE BANK OF INDIA(508548)
SubTotal 16968 16968
31 Patran PB-09-011-030-001/128
(GANGA NAGAR) 		2609011000NRG24310520230068147 31/05/2023 Meeto devi 2609011WL003021 Meeto devi 00415 SBIN0050024 1515 1515 Processed 07/06/2023 2268057585 MRS MEETO DEVI STATE BANK OF INDIA(508548)
32 Patran PB-09-011-030-001/133
(GANGA NAGAR) 		2609011000NRG24310520230068148 31/05/2023 Angrej Ram 2609011WL003021 Angrej Ram 00415 SBIN0050024 1515 1515 Processed 07/06/2023 2268057525 ANGREJ RAM S/O SURJIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
33 Patran PB-09-011-056-001/50
(KANGTHALA) 		2609011000NRG24310520230069159 31/05/2023 Paramjit Kaur 2609011WL003053 Paramjit Kaur 00415 SBIN0050188 1212 1212 Processed 07/06/2023 2268057497 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-083-001/194
(TAIPUR) 		2609011000NRG24310520230068524 31/05/2023 Geeta Rani 2609011WL003041 Geeta Rani 00415 SBIN0050188 1818 1818 Processed 07/06/2023 2268057488 MRS GEETA RANI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
35 Patran PB-09-011-007-001/156
(BEHAR JUCH) 		2609011000NRG24310520230068093 31/05/2023 Prem Lata 2609011WL003019 Prem Lata 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057597 MRS PREM LATA STATE BANK OF INDIA(508548)
36 Patran PB-09-011-007-001/157
(BEHAR JUCH) 		2609011000NRG24310520230068094 31/05/2023 Komal Rani 2609011WL003019 Komal Rani 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057609 MRS KOMAL RANI STATE BANK OF INDIA(508548)
37 Patran PB-09-011-007-001/19
(BEHAR JUCH) 		2609011000NRG24310520230068097 31/05/2023 Narati Devi 2609011WL003019 Narati Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2268057612 MRS NARATI DEVI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24310520230068098 31/05/2023 sunita 2609011WL003019 sunita 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057478 SUNITA ICICI BANK LTD(508534)
39 Patran PB-09-011-007-001/253
(BEHAR JUCH) 		2609011000NRG24310520230068100 31/05/2023 Suman Devi 2609011WL003019 Suman Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2268057419 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
40 Patran PB-09-011-007-001/258
(BEHAR JUCH) 		2609011000NRG24310520230068101 31/05/2023 Mina Rani 2609011WL003019 Mina Rani 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057607 MISS MINA RANI STATE BANK OF INDIA(508548)
41 Patran PB-09-011-007-001/265
(BEHAR JUCH) 		2609011000NRG24310520230068102 31/05/2023 Shanti Devi 2609011WL003019 Shanti Devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057610 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
42 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24310520230068103 31/05/2023 Roshni Devi 2609011WL003019 Roshni Devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057611 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-007-001/29
(BEHAR JUCH) 		2609011000NRG24310520230068105 31/05/2023 Pala Ram 2609011WL003019 Pala Ram 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057520 MR PALA RAM STATE BANK OF INDIA(508548)
44 Patran PB-09-011-007-001/70
(BEHAR JUCH) 		2609011000NRG24310520230068108 31/05/2023 Reema Devi 2609011WL003019 Reema Devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057581 MRS REEMA DEVI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-007-001/90
(BEHAR JUCH) 		2609011000NRG24310520230068110 31/05/2023 Kanta 2609011WL003019 Kanta 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057526 MASTER CHINNU RAM UGS KANTA DEVI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-007-001/95
(BEHAR JUCH) 		2609011000NRG24310520230068111 31/05/2023 Nirmla Devi 2609011WL003019 Nirmla Devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057421 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-056-001/11
(KANGTHALA) 		2609011000NRG24310520230069150 31/05/2023 Balvinder Kaur 2609011WL003053 Balvinder Kaur 00415 SBIN0050417 606 606 Processed 07/06/2023 2268057551 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
48 Patran PB-09-011-056-001/32
(KANGTHALA) 		2609011000NRG24310520230069151 31/05/2023 Pyara singh 2609011WL003053 Pyara singh 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2268057553 PIARA SINGH ICICI BANK LTD(508534)
49 Patran PB-09-011-056-001/33
(KANGTHALA) 		2609011000NRG24310520230069152 31/05/2023 pyara singh 2609011WL003053 pyara singh 00415 SBIN0050417 1212 1212 Processed 07/06/2023 2268057546 MR PIARA SINGH STATE BANK OF INDIA(508548)
50 Patran PB-09-011-056-001/4
(KANGTHALA) 		2609011000NRG24310520230069154 31/05/2023 Gurbhacan Kaur 2609011WL003053 Gurbhacan Kaur 00415 SBIN0050417 1212 1212 Processed 07/06/2023 2268057431 GURBACHAN KAUR ICICI BANK LTD(508534)
51 Patran PB-09-011-056-001/63
(KANGTHALA) 		2609011000NRG24310520230069162 31/05/2023 Amrik Singh 2609011WL003053 Amrik Singh 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2268057521 MR AMRIK SINGH STATE BANK OF INDIA(508548)
52 Patran PB-09-011-056-001/73
(KANGTHALA) 		2609011000NRG24310520230069166 31/05/2023 Rajinder Singh 2609011WL003053 Rajinder Singh 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2268057601 RAJINDER SINGH S/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 Patran PB-09-011-083-001/122
(TAIPUR) 		2609011000NRG24310520230068444 31/05/2023 guddi devi 2609011WL003037 guddi devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057539 MRS GUDDI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-083-001/14
(TAIPUR) 		2609011000NRG24310520230068445 31/05/2023 Shanti 2609011WL003037 Shanti 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057514 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-083-001/142
(TAIPUR) 		2609011000NRG24310520230068517 31/05/2023 Parween Kumar 2609011WL003041 Parween Kumar 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2268057494 MINOR KHUSHPREET U/G PARVEEN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 Patran PB-09-011-083-001/151
(TAIPUR) 		2609011000NRG24310520230068446 31/05/2023 Reena devi 2609011WL003037 Reena devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057413 MRS REENA RANI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-083-001/164
(TAIPUR) 		2609011000NRG24310520230068518 31/05/2023 Santro Devi 2609011WL003041 Santro Devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057513 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-083-001/17
(TAIPUR) 		2609011000NRG24310520230068519 31/05/2023 Veermati 2609011WL003041 Veermati 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057545 MRS VIRMATI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-083-001/175
(TAIPUR) 		2609011000NRG24310520230068520 31/05/2023 Jobanpreet Singh 2609011WL003041 Jobanpreet Singh 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057563 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
60 Patran PB-09-011-083-001/178
(TAIPUR) 		2609011000NRG24310520230068521 31/05/2023 Sukhpal Singh 2609011WL003041 Sukhpal Singh 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057439 SUKHPAL SINGH S ORAM SINGH PUNJAB GRAMIN BANK(607138)
61 Patran PB-09-011-083-001/18
(TAIPUR) 		2609011000NRG24310520230068522 31/05/2023 Bhawan Das 2609011WL003041 Bhawan Das 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057429 MR BHAGWAN DASS SO RAMJI LAL STATE BANK OF INDIA(508548)
62 Patran PB-09-011-083-001/182
(TAIPUR) 		2609011000NRG24310520230068523 31/05/2023 Rekha Devi 2609011WL003041 Rekha Devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057479 MISS ANJAL SIRSWAL UGS REKHA DEVI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-083-001/19
(TAIPUR) 		2609011000NRG24310520230068448 31/05/2023 Bimala Rani 2609011WL003037 Bimala Rani 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057504 BIMLA DEVI ICICI BANK LTD(508534)
64 Patran PB-09-011-083-001/28
(TAIPUR) 		2609011000NRG24310520230068449 31/05/2023 Ishwer Ram 2609011WL003037 Ishwer Ram 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057505 MR ISWAR RAM SO DALIP RAM STATE BANK OF INDIA(508548)
65 Patran PB-09-011-083-001/3
(TAIPUR) 		2609011000NRG24310520230068525 31/05/2023 Sunita Devi 2609011WL003041 Sunita Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2268057533 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-083-001/4
(TAIPUR) 		2609011000NRG24310520230068526 31/05/2023 Karamveer 2609011WL003041 Karamveer 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2268057503 MR KARAMVEER RAM STATE BANK OF INDIA(508548)
67 Patran PB-09-011-083-001/41
(TAIPUR) 		2609011000NRG24310520230068450 31/05/2023 Suresh kumar 2609011WL003037 Suresh kumar 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2268057515 MR SURESH KUMAR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-083-001/5
(TAIPUR) 		2609011000NRG24310520230068451 31/05/2023 bachni 2609011WL003037 bachni 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057537 BACHNI DEVI ICICI BANK LTD(508534)
69 Patran PB-09-011-083-001/51
(TAIPUR) 		2609011000NRG24310520230068452 31/05/2023 Kalisho Devi 2609011WL003037 Kalisho Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2268057506 KALASO DEVI ICICI BANK LTD(508534)
70 Patran PB-09-011-083-001/62
(TAIPUR) 		2609011000NRG24310520230068527 31/05/2023 Kulwant Singh 2609011WL003041 Kulwant Singh 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057529 KULWANT SINGH SO ROSHAN RAM PUNJAB NATIONAL BANK(508568)
71 Patran PB-09-011-083-001/67
(TAIPUR) 		2609011000NRG24310520230068528 31/05/2023 Raj Rani 2609011WL003041 Raj Rani 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057512 MRS RAJ RANI STATE BANK OF INDIA(508548)
72 Patran PB-09-011-083-001/69
(TAIPUR) 		2609011000NRG24310520230068529 31/05/2023 Prem Ram 2609011WL003041 Prem Ram 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057530 MR PREM SINGH STATE BANK OF INDIA(508548)
73 Patran PB-09-011-083-001/77
(TAIPUR) 		2609011000NRG24310520230068530 31/05/2023 Shamo Devi 2609011WL003041 Shamo Devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057424 SHAMO DEVI ICICI BANK LTD(508534)
74 Patran PB-09-011-083-001/84
(TAIPUR) 		2609011000NRG24310520230068453 31/05/2023 Usha Devi 2609011WL003037 Usha Devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2268057590 USHA DEVI W/O LAXMAN DAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 Patran PB-09-011-083-001/98
(TAIPUR) 		2609011000NRG24310520230068532 31/05/2023 manjit kaur 2609011WL003041 manjit kaur 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2268057538 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 68781 68781
76 Patran PB-09-011-020-001/16
(DERACHHINIA WALA) 		2609011000NRG24310520230068113 31/05/2023 amarjit 2609011WL003020 amarjit 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2268057599 MR AMARJIT AMARJIT STATE BANK OF INDIA(508548)
77 Patran PB-09-011-020-001/16
(DERACHHINIA WALA) 		2609011000NRG24310520230068112 31/05/2023 darsani bai 2609011WL003020 darsani bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057491 MR DARSHANA BAI STATE BANK OF INDIA(508548)
78 Patran PB-09-011-020-001/19
(DERACHHINIA WALA) 		2609011000NRG24310520230068115 31/05/2023 kasmiro bai 2609011WL003020 kasmiro bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2268057544 MRS KASHMIRO BAI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-020-001/2
(DERACHHINIA WALA) 		2609011000NRG24310520230068116 31/05/2023 Kala Ram 2609011WL003020 Kala Ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057472 MR KALA RAM STATE BANK OF INDIA(508548)
80 Patran PB-09-011-020-001/21
(DERACHHINIA WALA) 		2609011000NRG24310520230068118 31/05/2023 jagiro bai 2609011WL003020 jagiro bai 00415 SBIN0050442 606 606 Processed 07/06/2023 2268057524 MRS JANGIRO BAI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-020-001/22
(DERACHHINIA WALA) 		2609011000NRG24310520230068119 31/05/2023 jit ram 2609011WL003020 jit ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057492 JEET RAM STATE BANK OF INDIA(508548)
82 Patran PB-09-011-020-001/27
(DERACHHINIA WALA) 		2609011000NRG24310520230068120 31/05/2023 meera bai 2609011WL003020 meera bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057523 MRS MOHRA BAI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-020-001/29
(DERACHHINIA WALA) 		2609011000NRG24310520230068121 31/05/2023 babli bai 2609011WL003020 babli bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057518 MRS BABLI BAI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-020-001/3
(DERACHHINIA WALA) 		2609011000NRG24310520230068122 31/05/2023 des raj 2609011WL003020 des raj 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057434 MR DES RAJ STATE BANK OF INDIA(508548)
85 Patran PB-09-011-020-001/30
(DERACHHINIA WALA) 		2609011000NRG24310520230068123 31/05/2023 rangla ram 2609011WL003020 rangla ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057527 RANGLA RAM ICICI BANK LTD(508534)
86 Patran PB-09-011-020-001/30
(DERACHHINIA WALA) 		2609011000NRG24310520230068124 31/05/2023 sundra bai 2609011WL003020 sundra bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057575 MRS SUNDRA BAI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-020-001/31
(DERACHHINIA WALA) 		2609011000NRG24310520230068125 31/05/2023 sindi bai 2609011WL003020 sindi bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057572 MRS SHINDI BAI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-020-001/33
(DERACHHINIA WALA) 		2609011000NRG24310520230068127 31/05/2023 Shakuntla Rani 2609011WL003020 Shakuntla Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057573 MRS SHAKUNKLA RANI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-020-001/33
(DERACHHINIA WALA) 		2609011000NRG24310520230068126 31/05/2023 sonu ram 2609011WL003020 sonu ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057541 MR SONU RAM STATE BANK OF INDIA(508548)
90 Patran PB-09-011-020-001/36
(DERACHHINIA WALA) 		2609011000NRG24310520230068128 31/05/2023 Seema 2609011WL003020 Seema 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057465 MRS SEEMA STATE BANK OF INDIA(508548)
91 Patran PB-09-011-020-001/37
(DERACHHINIA WALA) 		2609011000NRG24310520230068129 31/05/2023 BACHNO BAI 2609011WL003020 BACHNO BAI 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057485 MR BACHHNO BAI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-020-001/42
(DERACHHINIA WALA) 		2609011000NRG24310520230068130 31/05/2023 DALER SINGH 2609011WL003020 DALER SINGH 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057487 MR DALER SINGH STATE BANK OF INDIA(508548)
93 Patran PB-09-011-020-001/42
(DERACHHINIA WALA) 		2609011000NRG24310520230068131 31/05/2023 surjit kaur 2609011WL003020 surjit kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057576 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
94 Patran PB-09-011-020-001/43
(DERACHHINIA WALA) 		2609011000NRG24310520230068132 31/05/2023 LACHO BAI 2609011WL003020 LACHO BAI 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057579 MRS LACHHO BAI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-020-001/44
(DERACHHINIA WALA) 		2609011000NRG24310520230068133 31/05/2023 SITO BAI 2609011WL003020 SITO BAI 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2268057427 SITO BAI ICICI BANK LTD(508534)
96 Patran PB-09-011-020-001/45
(DERACHHINIA WALA) 		2609011000NRG24310520230068134 31/05/2023 sunita rani 2609011WL003020 sunita rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057569 MRS SUNITA RANI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-020-001/46
(DERACHHINIA WALA) 		2609011000NRG24310520230068135 31/05/2023 JOGINDER SINGH 2609011WL003020 JOGINDER SINGH 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2268057580 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
98 Patran PB-09-011-020-001/48
(DERACHHINIA WALA) 		2609011000NRG24310520230068136 31/05/2023 anju 2609011WL003020 anju 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057481 MRS ANJU ANJU STATE BANK OF INDIA(508548)
99 Patran PB-09-011-020-001/50
(DERACHHINIA WALA) 		2609011000NRG24310520230068137 31/05/2023 Sukhi Rani 2609011WL003020 Sukhi Rani 00415 SBIN0050442 303 303 Processed 07/06/2023 2268057574 MRS SUKHI RANI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-020-001/52
(DERACHHINIA WALA) 		2609011000NRG24310520230068138 31/05/2023 Rimpi Rani 2609011WL003020 Rimpi Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057570 MRS RIMPI RANI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-020-001/53
(DERACHHINIA WALA) 		2609011000NRG24310520230068139 31/05/2023 rekha rani 2609011WL003020 rekha rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057562 REKHA RANI INDUSIND BANK(607189)
102 Patran PB-09-011-030-001/107
(GANGA NAGAR) 		2609011000NRG24310520230068140 31/05/2023 Manjeet devi 2609011WL003021 Manjeet devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057480 MR MANJEET DEVI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-030-001/109
(GANGA NAGAR) 		2609011000NRG24310520230068141 31/05/2023 Khata Devi 2609011WL003021 Khata Devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057608 MRS KHATA DEVI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-030-001/125
(GANGA NAGAR) 		2609011000NRG24310520230068145 31/05/2023 Banso devi 2609011WL003021 Banso devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057591 MRS BANSO DEVI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-030-001/127
(GANGA NAGAR) 		2609011000NRG24310520230068146 31/05/2023 Sukho Devi 2609011WL003021 Sukho Devi 00415 SBIN0050442 909 909 Processed 07/06/2023 2268057600 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-030-001/135
(GANGA NAGAR) 		2609011000NRG24310520230068149 31/05/2023 Paramjeet Kaur 2609011WL003021 Paramjeet Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057583 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
107 Patran PB-09-011-030-001/37
(GANGA NAGAR) 		2609011000NRG24310520230068151 31/05/2023 Amreek ram 2609011WL003021 Amreek ram 00415 SBIN0050442 303 303 Processed 07/06/2023 2268057483 Mr. AMRIK RAM INDIAN BANK(607105)
108 Patran PB-09-011-030-001/51
(GANGA NAGAR) 		2609011000NRG24310520230068152 31/05/2023 Maya devi 2609011WL003021 Maya devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057587 MRS MAYA DEVI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-030-001/62
(GANGA NAGAR) 		2609011000NRG24310520230068153 31/05/2023 Baljeet kaur 2609011WL003021 Baljeet kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057588 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
110 Patran PB-09-011-030-001/85
(GANGA NAGAR) 		2609011000NRG24310520230068154 31/05/2023 Gurmeet kaur 2609011WL003021 Gurmeet kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057589 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
111 Patran PB-09-011-030-001/97
(GANGA NAGAR) 		2609011000NRG24310520230068157 31/05/2023 Jangiro devi 2609011WL003021 Jangiro devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057586 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-056-001/49
(KANGTHALA) 		2609011000NRG24310520230069157 31/05/2023 Mukhtyar singh 2609011WL003053 Mukhtyar singh 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057428 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
113 Patran PB-09-011-058-001/10
(KARTARPUR) 		2609011000NRG24310520230069167 31/05/2023 Jaswinder Kaur 2609011WL003054 Jaswinder Kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057549 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
114 Patran PB-09-011-058-001/105
(KARTARPUR) 		2609011000NRG24310520230069168 31/05/2023 neetu rani 2609011WL003054 neetu rani 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057606 MISS NEETU NEETU STATE BANK OF INDIA(508548)
115 Patran PB-09-011-058-001/11
(KARTARPUR) 		2609011000NRG24310520230069169 31/05/2023 Rachpal kaur 2609011WL003054 Rachpal kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057559 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
116 Patran PB-09-011-058-001/28
(KARTARPUR) 		2609011000NRG24310520230069170 31/05/2023 Nishu 2609011WL003054 Nishu 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057534 MRS NISHU WOJOGINDER SINGH STATE BANK OF INDIA(508548)
117 Patran PB-09-011-058-001/36
(KARTARPUR) 		2609011000NRG24310520230069172 31/05/2023 Gurmeet Kaur 2609011WL003054 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057438 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
118 Patran PB-09-011-058-001/45
(KARTARPUR) 		2609011000NRG24310520230069174 31/05/2023 Lakhbir Kaur 2609011WL003054 Lakhbir Kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057547 LAKHBIR KAUR W/O PARTAP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 Patran PB-09-011-058-001/47
(KARTARPUR) 		2609011000NRG24310520230069175 31/05/2023 Balwinder Kaur 2609011WL003054 Balwinder Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057535 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
120 Patran PB-09-011-058-001/5
(KARTARPUR) 		2609011000NRG24310520230069176 31/05/2023 Angoori 2609011WL003054 Angoori 00415 SBIN0050442 909 909 Processed 07/06/2023 2268057516 ANGOORI DEVI ICICI BANK LTD(508534)
121 Patran PB-09-011-058-001/53
(KARTARPUR) 		2609011000NRG24310520230069177 31/05/2023 Swaran Kaur 2609011WL003054 Swaran Kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057536 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
122 Patran PB-09-011-058-001/56
(KARTARPUR) 		2609011000NRG24310520230069179 31/05/2023 Amrik Kaur 2609011WL003054 Amrik Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057584 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
123 Patran PB-09-011-058-001/61
(KARTARPUR) 		2609011000NRG24310520230069180 31/05/2023 Mahinder kaur 2609011WL003054 Mahinder kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057592 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
124 Patran PB-09-011-058-001/62
(KARTARPUR) 		2609011000NRG24310520230069181 31/05/2023 Debo 2609011WL003054 Debo 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057490 MRS DEBO DEBO STATE BANK OF INDIA(508548)
125 Patran PB-09-011-058-001/64
(KARTARPUR) 		2609011000NRG24310520230069182 31/05/2023 Manpreet Kaur 2609011WL003054 Manpreet Kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057499 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
126 Patran PB-09-011-058-001/78
(KARTARPUR) 		2609011000NRG24310520230069185 31/05/2023 SUKHWINDER KAUR 2609011WL003054 SUKHWINDER KAUR 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057594 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
127 Patran PB-09-011-058-001/83
(KARTARPUR) 		2609011000NRG24310520230069186 31/05/2023 Rajwinder Kaur 2609011WL003054 Rajwinder Kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057593 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
128 Patran PB-09-011-058-001/99
(KARTARPUR) 		2609011000NRG24310520230069189 31/05/2023 Sharanjeet Singh 2609011WL003054 Sharanjeet Singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057461 MR SHARANJEET SINGH STATE BANK OF INDIA(508548)
129 Patran PB-09-011-074-001/100
(HEERA NAGAR) 		2609011000NRG24310520230068168 31/05/2023 bhago bai 2609011WL003023 bhago bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057560 MRS BHAGO BAI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-074-001/101
(HEERA NAGAR) 		2609011000NRG24310520230068169 31/05/2023 Samir Chand 2609011WL003023 Samir Chand 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057435 SAMIR CHAND S/O RAM KRISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
131 Patran PB-09-011-074-001/116
(HEERA NAGAR) 		2609011000NRG24310520230068170 31/05/2023 dalbir chand 2609011WL003023 dalbir chand 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057496 SHRI DALBEER CHAND STATE BANK OF INDIA(508548)
132 Patran PB-09-011-074-001/121
(HEERA NAGAR) 		2609011000NRG24310520230068171 31/05/2023 gurmiti bai 2609011WL003023 gurmiti bai 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057422 MRS GURMITI BAI STATE BANK OF INDIA(508548)
133 Patran PB-09-011-074-001/123
(HEERA NAGAR) 		2609011000NRG24310520230068172 31/05/2023 Kamlesh Rani 2609011WL003023 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057604 MR KAMLESH RANI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-074-001/125
(HEERA NAGAR) 		2609011000NRG24310520230068173 31/05/2023 sindo bai 2609011WL003023 sindo bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2268057564 MRS SINDO BAI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-074-001/134
(HEERA NAGAR) 		2609011000NRG24310520230068174 31/05/2023 PARVEENA RANI 2609011WL003023 PARVEENA RANI 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057602 MRS PARVINA RANI STATE BANK OF INDIA(508548)
136 Patran PB-09-011-074-001/137
(HEERA NAGAR) 		2609011000NRG24310520230068175 31/05/2023 HANS RAJ 2609011WL003023 HANS RAJ 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057495 SHRI HANS RAJ STATE BANK OF INDIA(508548)
137 Patran PB-09-011-074-001/139
(HEERA NAGAR) 		2609011000NRG24310520230068176 31/05/2023 SURESH RANI 2609011WL003023 SURESH RANI 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057557 MRS SURESH RANI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-074-001/148
(HEERA NAGAR) 		2609011000NRG24310520230068177 31/05/2023 Paramjit Kaur 2609011WL003023 Paramjit Kaur 00415 SBIN0050442 909 909 Processed 07/06/2023 2268057459 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
139 Patran PB-09-011-074-001/155
(HEERA NAGAR) 		2609011000NRG24310520230068178 31/05/2023 Kailo Bai 2609011WL003023 Kailo Bai 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057565 MRS KAILO BAI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-074-001/16
(HEERA NAGAR) 		2609011000NRG24310520230068179 31/05/2023 Kashmiro 2609011WL003023 Kashmiro 00415 SBIN0050442 1818 1818 Rejected 07/06/2023 2268057426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Patran PB-09-011-074-001/163
(HEERA NAGAR) 		2609011000NRG24310520230068180 31/05/2023 Naresh Kumar 2609011WL003023 Naresh Kumar 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057566 MR NARESH KUMAR STATE BANK OF INDIA(508548)
142 Patran PB-09-011-074-001/163
(HEERA NAGAR) 		2609011000NRG24310520230068181 31/05/2023 Rani Bai 2609011WL003023 Rani Bai 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057567 MRS RANI BAI STATE BANK OF INDIA(508548)
143 Patran PB-09-011-074-001/166
(HEERA NAGAR) 		2609011000NRG24310520230068182 31/05/2023 PUSHPA RANI 2609011WL003023 PUSHPA RANI 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057603 MR PUSHPA RANI STATE BANK OF INDIA(508548)
144 Patran PB-09-011-074-001/18
(HEERA NAGAR) 		2609011000NRG24310520230068183 31/05/2023 Gurdeep Kumar 2609011WL003023 Gurdeep Kumar 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057501 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
145 Patran PB-09-011-074-001/183
(HEERA NAGAR) 		2609011000NRG24310520230068185 31/05/2023 Moola Ram 2609011WL003023 Moola Ram 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057568 MR MOOLA RAM STATE BANK OF INDIA(508548)
146 Patran PB-09-011-074-001/187
(HEERA NAGAR) 		2609011000NRG24310520230068186 31/05/2023 Sukhwinder Singh 2609011WL003023 Sukhwinder Singh 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057598 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
147 Patran PB-09-011-074-001/195
(HEERA NAGAR) 		2609011000NRG24310520230068188 31/05/2023 JIONA RAM 2609011WL003023 JIONA RAM 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057542 MR JIONA RAM STATE BANK OF INDIA(508548)
148 Patran PB-09-011-074-001/215
(HEERA NAGAR) 		2609011000NRG24310520230068190 31/05/2023 paramjeet kaur 2609011WL003023 paramjeet kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057511 PARAMJIT KAUR ICICI BANK LTD(508534)
149 Patran PB-09-011-074-001/25
(HEERA NAGAR) 		2609011000NRG24310520230068191 31/05/2023 SEELO BAI 2609011WL003023 SEELO BAI 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057543 MRS SEELO BAI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-074-001/256
(HEERA NAGAR) 		2609011000NRG24310520230068192 31/05/2023 Ram Bai 2609011WL003023 Ram Bai 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057430 RAM BAI ICICI BANK LTD(508534)
151 Patran PB-09-011-074-001/26
(HEERA NAGAR) 		2609011000NRG24310520230068193 31/05/2023 Harpreet Ram 2609011WL003023 Harpreet Ram 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057500 MR HARPREET HARPREET SINGH STATE BANK OF INDIA(508548)
152 Patran PB-09-011-074-001/266
(HEERA NAGAR) 		2609011000NRG24310520230068194 31/05/2023 Samo Bai 2609011WL003023 Samo Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057555 MRS SAMO BAI STATE BANK OF INDIA(508548)
153 Patran PB-09-011-074-001/268
(HEERA NAGAR) 		2609011000NRG24310520230068195 31/05/2023 Bishna Ram 2609011WL003023 Bishna Ram 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057507 MR BISHNA RAM STATE BANK OF INDIA(508548)
154 Patran PB-09-011-074-001/29
(HEERA NAGAR) 		2609011000NRG24310520230068196 31/05/2023 Asha Rani 2609011WL003023 Asha Rani 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057582 MRS ASHA RANI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-074-001/66
(HEERA NAGAR) 		2609011000NRG24310520230068198 31/05/2023 ghyan chand 2609011WL003023 ghyan chand 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057552 MR GIAN CHAND STATE BANK OF INDIA(508548)
156 Patran PB-09-011-074-001/69
(HEERA NAGAR) 		2609011000NRG24310520230068199 31/05/2023 Parmjit Kaur 2609011WL003023 Parmjit Kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057531 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-074-001/70
(HEERA NAGAR) 		2609011000NRG24310520230068200 31/05/2023 Rani Bai 2609011WL003023 Rani Bai 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2268057558 MRS RANI BAI STATE BANK OF INDIA(508548)
158 Patran PB-09-011-074-001/72
(HEERA NAGAR) 		2609011000NRG24310520230068201 31/05/2023 Babli devi 2609011WL003023 Babli devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057561 MRS BABLI DEVI STATE BANK OF INDIA(508548)
159 Patran PB-09-011-080-001/111
(SHUTRANA) 		2609011000NRG24310520230069190 31/05/2023 Binder Kaur 2609011WL003055 Binder Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057508 MRS BINDER KAUR STATE BANK OF INDIA(508548)
160 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG24310520230069191 31/05/2023 kanta devi 2609011WL003055 kanta devi 00415 SBIN0050442 1515 1515 Rejected 07/06/2023 2268057458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Patran PB-09-011-080-001/159
(SHUTRANA) 		2609011000NRG24310520230069192 31/05/2023 gurmeet kaur 2609011WL003055 gurmeet kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057517 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
162 Patran PB-09-011-080-001/165
(SHUTRANA) 		2609011000NRG24310520230069193 31/05/2023 Kanta Devi 2609011WL003055 Kanta Devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057548 MRS KANTA DEVI STATE BANK OF INDIA(508548)
163 Patran PB-09-011-080-001/173
(SHUTRANA) 		2609011000NRG24310520230069194 31/05/2023 gudi 2609011WL003055 gudi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057528 MRS GUDDI STATE BANK OF INDIA(508548)
164 Patran PB-09-011-080-001/2
(SHUTRANA) 		2609011000NRG24310520230069195 31/05/2023 Santosh Devi 2609011WL003055 Santosh Devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057556 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
165 Patran PB-09-011-080-001/204
(SHUTRANA) 		2609011000NRG24310520230069196 31/05/2023 Krishna Devi 2609011WL003055 Krishna Devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057464 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
166 Patran PB-09-011-080-001/215
(SHUTRANA) 		2609011000NRG24310520230069197 31/05/2023 rampati 2609011WL003055 rampati 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057532 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
167 Patran PB-09-011-080-001/239
(SHUTRANA) 		2609011000NRG24310520230069198 31/05/2023 manjit kaur 2609011WL003055 manjit kaur 00415 SBIN0050442 303 303 Processed 07/06/2023 2268057498 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
168 Patran PB-09-011-080-001/247
(SHUTRANA) 		2609011000NRG24310520230069199 31/05/2023 sarabjeet kaur 2609011WL003055 sarabjeet kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057509 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
169 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG24310520230069200 31/05/2023 Radha Rani 2609011WL003055 Radha Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057463 MISS RADHADEVI DARSHANA STATE BANK OF INDIA(508548)
170 Patran PB-09-011-080-001/267
(SHUTRANA) 		2609011000NRG24310520230069201 31/05/2023 mahi ram 2609011WL003055 mahi ram 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2268057540 MR MAI RAM STATE BANK OF INDIA(508548)
171 Patran PB-09-011-080-001/269
(SHUTRANA) 		2609011000NRG24310520230069202 31/05/2023 Kusham Rani 2609011WL003055 Kusham Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057423 MRS KUSAM RANI STATE BANK OF INDIA(508548)
172 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24310520230069203 31/05/2023 JAGU RAM 2609011WL003055 JAGU RAM 00415 SBIN0050442 1515 1515 Rejected 07/06/2023 2268057436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24310520230069204 31/05/2023 KARAMJEET KAUR 2609011WL003055 KARAMJEET KAUR 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057482 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
174 Patran PB-09-011-080-001/313
(SHUTRANA) 		2609011000NRG24310520230069206 31/05/2023 PARAMJEET KAUR 2609011WL003055 PARAMJEET KAUR 00415 SBIN0050442 1515 1515 Rejected 07/06/2023 2268057550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG24310520230069207 31/05/2023 rennu devi 2609011WL003055 rennu devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057554 REENU DEVI ICICI BANK LTD(508534)
176 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG24310520230069208 31/05/2023 Sinder Ram 2609011WL003055 Sinder Ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057595 MR SINDER RAM STATE BANK OF INDIA(508548)
177 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG24310520230069210 31/05/2023 Paramjeet Kaur 2609011WL003055 Paramjeet Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057578 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
178 Patran PB-09-011-080-001/426
(SHUTRANA) 		2609011000NRG24310520230069212 31/05/2023 Paramjit Kaur 2609011WL003055 Paramjit Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057571 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
179 Patran PB-09-011-080-001/448
(SHUTRANA) 		2609011000NRG24310520230069214 31/05/2023 Ram Bai 2609011WL003055 Ram Bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2268057605 MRS RAM BAI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-080-001/451
(SHUTRANA) 		2609011000NRG24310520230069215 31/05/2023 Jatinder Kumar 2609011WL003055 Jatinder Kumar 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2268057510 MR JATINDER KUMAR CDPO SO SH DES RAJ STATE BANK OF INDIA(508548)
181 Patran PB-09-011-080-001/453
(SHUTRANA) 		2609011000NRG24310520230069216 31/05/2023 Kamlesh Devi 2609011WL003055 Kamlesh Devi 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2268057466 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
182 Patran PB-09-011-080-001/456
(SHUTRANA) 		2609011000NRG24310520230069217 31/05/2023 Paramjit Kaur 2609011WL003055 Paramjit Kaur 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2268057444 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
183 Patran PB-09-011-080-001/493
(SHUTRANA) 		2609011000NRG24310520230069218 31/05/2023 Mohan Lal 2609011WL003055 Mohan Lal 00415 SBIN0050442 303 303 Processed 07/06/2023 2268057493 MR MOHAN LAL STATE BANK OF INDIA(508548)
184 Patran PB-09-011-080-001/507
(SHUTRANA) 		2609011000NRG24310520230069219 31/05/2023 Deepak Kumar 2609011WL003055 Deepak Kumar 00415 SBIN0050442 303 303 Processed 07/06/2023 2268057596 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
185 Patran PB-09-011-080-001/520
(SHUTRANA) 		2609011000NRG24310520230069220 31/05/2023 Sheetal Shekhwat 2609011WL003055 Sheetal Shekhwat 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057484 MRS SHEETAL SHEKHAWAT STATE BANK OF INDIA(508548)
186 Patran PB-09-011-080-001/522
(SHUTRANA) 		2609011000NRG24310520230069221 31/05/2023 Suman Bai 2609011WL003055 Suman Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057469 MS SUMAN BAI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-080-001/565
(SHUTRANA) 		2609011000NRG24310520230069222 31/05/2023 Pardeep Kumar 2609011WL003055 Pardeep Kumar 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2268057577 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
188 Patran PB-09-011-080-001/570
(SHUTRANA) 		2609011000NRG24310520230069223 31/05/2023 Parween Kumar 2609011WL003055 Parween Kumar 00415 SBIN0050442 606 606 Processed 07/06/2023 2268057486 PARWEEN KUMAR ICICI BANK LTD(508534)
189 Patran PB-09-011-080-001/86
(SHUTRANA) 		2609011000NRG24310520230069226 31/05/2023 sunita 2609011WL003055 sunita 00415 SBIN0050442 303 303 Processed 07/06/2023 2268057519 SUNITA RANI ICICI BANK LTD(508534)
190 Patran PB-09-011-080-001/99
(SHUTRANA) 		2609011000NRG24310520230069227 31/05/2023 Krishna devi 2609011WL003055 Krishna devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057433 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
191 Patran PB-09-011-085-001/130
(TUGO PATTI) 		2609011000NRG24310520230069228 31/05/2023 Surjit Ram 2609011WL003055 Surjit Ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057502 MR SURJIT KUMAR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-085-001/205
(TUGO PATTI) 		2609011000NRG24310520230069229 31/05/2023 Gurbhej Singh 2609011WL003055 Gurbhej Singh 00415 SBIN0050442 606 606 Processed 07/06/2023 2268057432 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
193 Patran PB-09-011-085-001/243
(TUGO PATTI) 		2609011000NRG24310520230069230 31/05/2023 Roshni 2609011WL003055 Roshni 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057420 MRS ROSHNI DEVI WO SANT RAM CDPO PATRAN STATE BANK OF INDIA(508548)
194 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24310520230069231 31/05/2023 Labh KAUR 2609011WL003055 Labh KAUR 00415 SBIN0050442 1515 1515 Rejected 07/06/2023 2268057425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Patran PB-09-011-085-001/369
(TUGO PATTI) 		2609011000NRG24310520230069232 31/05/2023 Baljinder Kumar 2609011WL003055 Baljinder Kumar 00415 SBIN0050442 909 909 Processed 07/06/2023 2268057522 BALJINDER KUMAR ICICI BANK LTD(508534)
196 Patran PB-09-011-085-001/44
(TUGO PATTI) 		2609011000NRG24310520230069233 31/05/2023 KAMLESH RANI 2609011WL003055 KAMLESH RANI 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2268057437 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
197 Patran PB-09-011-085-001/649
(TUGO PATTI) 		2609011000NRG24310520230069234 31/05/2023 Murti Devi 2609011WL003055 Murti Devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2268057456 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 179073 179073
198 Patran PB-09-011-030-001/93
(GANGA NAGAR) 		2609011000NRG24310520230068156 31/05/2023 Mito Devi 2609011WL003021 Mito Devi 00462 UCBA0002974 1515 1515 Processed 07/06/2023 2268057451 MITO DEVI UCO BANK(607066)
199 Patran PB-09-011-041-001/152
(HAMJHERI) 		2609011000NRG24310520230068084 31/05/2023 Ranjit Kaur 2609011WL003017 Ranjit Kaur 00462 UCBA0002974 1515 1515 Processed 07/06/2023 2268057471 RANJIT KAUR WO HARPAL SINGH UCO BANK(607066)
SubTotal 3030 3030
200 Patran PB-09-011-020-001/17
(DERACHHINIA WALA) 		2609011000NRG24310520230068114 31/05/2023 Lachmi Bai 2609011WL003020 Lachmi Bai 00468 UBIN0828033 1212 1212 Processed 07/06/2023 2268057450 MRS LACHHMI BAI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 302394 302394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_310523APB_FTO_16244 AXIS BANK UTIB0002299 SHERGARH 1212
2 Patran PB2609011_310523APB_FTO_16244 Indian Bank IDIB000P619 Patran 1818
3 Patran PB2609011_310523APB_FTO_16244 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 2727
4 Patran PB2609011_310523APB_FTO_16244 Punjab & Sind Bank PSIB0000125 Patran 3030
5 Patran PB2609011_310523APB_FTO_16244 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 6666
6 Patran PB2609011_310523APB_FTO_16244 Punjab Gramin Bank PUNB0PGB003 Arno 4545
7 Patran PB2609011_310523APB_FTO_16244 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 5757
8 Patran PB2609011_310523APB_FTO_16244 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
9 Patran PB2609011_310523APB_FTO_16244 State Bank of India SBIN0011912 PATRAN 16968
10 Patran PB2609011_310523APB_FTO_16244 State Bank of India SBIN0050024 PATRAN 3030
11 Patran PB2609011_310523APB_FTO_16244 State Bank of India SBIN0050188 KHANAURI 3030
12 Patran PB2609011_310523APB_FTO_16244 State Bank of India SBIN0050417 GULZARPUR 68781
13 Patran PB2609011_310523APB_FTO_16244 State Bank of India SBIN0050442 SHUTRANA 179073
14 Patran PB2609011_310523APB_FTO_16244 UCO Bank UCBA0002974 PATRAN 3030
15 Patran PB2609011_310523APB_FTO_16244 Union Bank of India UBIN0828033 PATRAN 1212

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