Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:46:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_141222APB_FTO_90388
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-09-011-046-001/16
(JAKHAR) 		2609011000NRG23141220220268916 14/12/2022 Om Parkash 2609011WL017246 Om Parkash 00152 HDFC0001393 564 564 Processed 21/12/2022 7341175223 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 564 564
2 Patran PB-09-011-070-001/105
(SADHARAN PUR) 		2609011000NRG23141220220268886 14/12/2022 BALVINDER KAUR 2609011WL017242 BALVINDER KAUR 00168 ICIC0002831 1410 1410 Processed 21/12/2022 7341175177 BALWINDER KAUR ICICI BANK LTD(508534)
3 Patran PB-09-011-085-001/506
(TUGO PATTI) 		2609011000NRG23141220220269339 14/12/2022 Sindro Bai 2609011WL017275 Sindro Bai 00168 ICIC0002831 1692 1692 Processed 21/12/2022 7341175176 SINDRO BAI ICICI BANK LTD(508534)
SubTotal 3102 3102
4 Patran PB-09-011-078-001/288
(SHERGARH) 		2609011000NRG23141220220269918 14/12/2022 Pataso 2609011WL017327 Pataso 00168 ICIC0003561 1410 1410 Processed 21/12/2022 7341175213 PATASO ICICI BANK LTD(508534)
SubTotal 1410 1410
5 Patran PB-09-011-005-001/26
(BAKRAHA) 		2609011000NRG23141220220269086 14/12/2022 Jagmail Kaur 2609011WL017254 Jagmail Kaur 00176 IDIB000P619 1692 1692 Processed 21/12/2022 7341175226 Mrs. JAGMEL KAUR INDIAN BANK(607105)
6 Patran PB-09-011-005-001/54
(BAKRAHA) 		2609011000NRG23141220220269093 14/12/2022 Rajwinder Kaur 2609011WL017254 Rajwinder Kaur 00176 IDIB000P619 1410 1410 Processed 21/12/2022 7341175228 Mrs. Rajwant Kaur INDIAN BANK(607105)
7 Patran PB-09-011-015-001/91
(DAFTARI WALA) 		2609011000NRG23141220220268870 14/12/2022 Pal Singh 2609011WL017239 Pal Singh 00176 IDIB000P619 1692 1692 Processed 21/12/2022 7341175225 Mr. PAL SINGH INDIAN BANK(607105)
8 Patran PB-09-011-025-001/80
(DROLI) 		2609011000NRG23141220220269584 14/12/2022 rajwant 2609011WL017307 rajwant 00176 IDIB000P619 1692 1692 Processed 21/12/2022 7341175224 MR SOKH RAM STATE BANK OF INDIA(508548)
9 Patran PB-09-011-077-001/322
(SHADI PUR MOMIAN) 		2609011000NRG23141220220269513 14/12/2022 RAVI DASS 2609011WL017300 RAVI DASS 00176 IDIB000P619 1692 1692 Processed 21/12/2022 7341175227 MR RAVIDASS RAVIDASS STATE BANK OF INDIA(508548)
SubTotal 8178 8178
10 Patran PB-09-011-015-001/134
(DAFTARI WALA) 		2609011000NRG23141220220268844 14/12/2022 Pramjit Kaur 2609011WL017239 Pramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341175352 PARAMJEET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-015-001/152
(DAFTARI WALA) 		2609011000NRG23141220220268847 14/12/2022 Binder Kaur 2609011WL017239 Binder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/12/2022 7341175353 BINDER KAUR W O CHAJJU SINGH PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-015-001/175
(DAFTARI WALA) 		2609011000NRG23141220220268849 14/12/2022 choti Kaur 2609011WL017239 choti Kaur 00280 SBIN0RRMLGB 282 282 Processed 21/12/2022 7341175201 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
13 Patran PB-09-011-015-001/209
(DAFTARI WALA) 		2609011000NRG23141220220268726 14/12/2022 Balvir Singh 2609011WL017226 Balvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341175389 BALVIR SINGH SO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-015-001/215
(DAFTARI WALA) 		2609011000NRG23141220220268851 14/12/2022 Balwinder Kaur 2609011WL017239 Balwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341175364 BALWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-015-001/248
(DAFTARI WALA) 		2609011000NRG23141220220268852 14/12/2022 Bhan singh 2609011WL017239 Bhan singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341175206 BHAN SINGH ICICI BANK LTD(508534)
16 Patran PB-09-011-015-001/30
(DAFTARI WALA) 		2609011000NRG23141220220268857 14/12/2022 Ramkaran Singh 2609011WL017239 Ramkaran Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341175388 RAM KARAN SINGH PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-015-001/35
(DAFTARI WALA) 		2609011000NRG23141220220268859 14/12/2022 Gurmail singh 2609011WL017239 Gurmail singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341175348 GURMEL SINGH S/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 Patran PB-09-011-015-001/44
(DAFTARI WALA) 		2609011000NRG23141220220268861 14/12/2022 Pooja 2609011WL017239 Pooja 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341175363 POOJA . PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-015-001/83
(DAFTARI WALA) 		2609011000NRG23141220220268868 14/12/2022 Mahinder Singh 2609011WL017239 Mahinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341175205 MAHINDER SINGH S/O JETHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 Patran PB-09-011-015-001/85
(DAFTARI WALA) 		2609011000NRG23141220220268869 14/12/2022 Diya Ram 2609011WL017239 Diya Ram 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341175204 MR DAYARAM R STATE BANK OF INDIA(508548)
21 Patran PB-09-011-025-001/50
(DROLI) 		2609011000NRG23141220220269582 14/12/2022 Ram rakhi 2609011WL017307 Ram rakhi 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341175199 RAM RAKHI KAUR WO JOGINDER RAM PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-084-001/66
(TAMBU WALA) 		2609011000NRG23141220220269521 14/12/2022 Jagtar Singh 2609011WL017301 Jagtar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341175207 JAGTAR SINGH ICICI BANK LTD(508534)
23 Patran PB-09-011-098-001/2
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269861 14/12/2022 Ranjha singh 2609011WL017326 Ranjha singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341175391 RANJHA SINGH S O BUTA SINGH PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-098-001/6
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269888 14/12/2022 Pali devi 2609011WL017326 Pali devi 00280 SBIN0RRMLGB 1410 1410 Processed 21/12/2022 7341175359 PEELI DEVI W O GANDHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 23406 23406
25 Patran PB-09-011-025-001/113
(DROLI) 		2609011000NRG23141220220269568 14/12/2022 Ram devi 2609011WL017307 Ram devi 00349 PSIB0000070 1692 1692 Processed 21/12/2022 7341175175 Mrs. RAM DEVI INDIAN BANK(607105)
26 Patran PB-09-011-025-001/160
(DROLI) 		2609011000NRG23141220220269571 14/12/2022 sarabjit kaur 2609011WL017307 sarabjit kaur 00349 PSIB0000070 1692 1692 Processed 21/12/2022 7341175174 SARABJEET KAUR PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-025-001/42
(DROLI) 		2609011000NRG23141220220269580 14/12/2022 Hanso devi 2609011WL017307 Hanso devi 00349 PSIB0000070 1692 1692 Processed 21/12/2022 7341175173 HANSO DEVI PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-025-001/49
(DROLI) 		2609011000NRG23141220220269581 14/12/2022 Koku devi 2609011WL017307 Koku devi 00349 PSIB0000070 846 846 Processed 21/12/2022 7341175172 MINDO DEVI W/O JOGINDER RAM PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
29 Patran PB-09-011-015-001/54
(DAFTARI WALA) 		2609011000NRG23141220220268864 14/12/2022 Gurpreet kaur 2609011WL017239 Gurpreet kaur 00349 PSIB0000125 1692 1692 Processed 21/12/2022 7341175181 GURPREET KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-032-001/52
(Paind Khurd) 		2609011000NRG23141220220269540 14/12/2022 Toti Ram 2609011WL017303 Toti Ram 00349 PSIB0000125 1692 1692 Processed 21/12/2022 7341175180 TOTI RAM PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-060-001/23
(KHANG) 		2609011000NRG23141220220268730 14/12/2022 ram payari 2609011WL017227 ram payari 00349 PSIB0000125 1692 1692 Processed 21/12/2022 7341175179 RAM PIARI ICICI BANK LTD(508534)
32 Patran PB-09-011-098-001/6
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269887 14/12/2022 Gandhi Ram 2609011WL017326 Gandhi Ram 00349 PSIB0000125 1410 1410 Processed 21/12/2022 7341175178 GANDHI RAM PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
33 Patran PB-09-011-041-001/114
(HAMJHERI) 		2609011000NRG23141220220269438 14/12/2022 FAQIRIYA SINGH 2609011WL017291 FAQIRIYA SINGH 00349 PSIB0021100 1692 1692 Processed 21/12/2022 7341175188 MR FAKEERIA SINGH STATE BANK OF INDIA(508548)
34 Patran PB-09-011-041-001/145
(HAMJHERI) 		2609011000NRG23141220220269439 14/12/2022 Jeet Singh 2609011WL017291 Jeet Singh 00349 PSIB0021100 1692 1692 Processed 21/12/2022 7341175189 JEET SINGH PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-041-001/210
(HAMJHERI) 		2609011000NRG23141220220269454 14/12/2022 chota singh 2609011WL017294 chota singh 00349 PSIB0021100 1692 1692 Processed 21/12/2022 7341175191 SHRI CHHOTA SINGH STATE BANK OF INDIA(508548)
36 Patran PB-09-011-041-001/57
(HAMJHERI) 		2609011000NRG23141220220269456 14/12/2022 Angoori 2609011WL017294 Angoori 00349 PSIB0021100 1692 1692 Processed 21/12/2022 7341175194 ANGURI DEVI WO DES RAJ PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-092-001/14
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23141220220269458 14/12/2022 karnail singh 2609011WL017294 karnail singh 00349 PSIB0021100 1692 1692 Processed 21/12/2022 7341175190 KARNAIL SINGH PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-092-001/3
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23141220220269460 14/12/2022 Lachman Singh 2609011WL017294 Lachman Singh 00349 PSIB0021100 1692 1692 Processed 21/12/2022 7341175192 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
39 Patran PB-09-011-092-001/5
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23141220220269462 14/12/2022 Charanjit Kaur 2609011WL017294 Charanjit Kaur 00349 PSIB0021100 1410 1410 Processed 21/12/2022 7341175193 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-092-001/51
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23141220220269463 14/12/2022 shinder singh 2609011WL017294 shinder singh 00349 PSIB0021100 1128 1128 Processed 21/12/2022 7341175196 SHINDER SINGH PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-092-001/56
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23141220220269464 14/12/2022 sandhu singh 2609011WL017294 sandhu singh 00349 PSIB0021100 1692 1692 Processed 21/12/2022 7341175197 SADHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 14382 14382
42 Patran PB-09-011-070-001/159
(SADHARAN PUR) 		2609011000NRG23141220220268892 14/12/2022 Anguri Devi 2609011WL017242 Anguri Devi 00349 PSIB0021132 1692 1692 Processed 21/12/2022 7341175198 MRS ANGOORI DEVI WO BRISHBHAN STATE BANK OF INDIA(508548)
SubTotal 1692 1692
43 Patran PB-09-011-092-001/15
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23141220220269459 14/12/2022 Veerpal Kaur 2609011WL017294 Veerpal Kaur 00349 PSIB0023023 1692 1692 Rejected 21/12/2022 7341175195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
44 Patran PB-09-011-015-001/100
(DAFTARI WALA) 		2609011000NRG23141220220268840 14/12/2022 Lakhveer Singh 2609011WL017239 Lakhveer Singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175200 LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-015-001/108
(DAFTARI WALA) 		2609011000NRG23141220220268842 14/12/2022 kaka khan 2609011WL017239 kaka khan 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175392 KAKA KHAN PUNJAB GRAMIN BANK(607138)
46 Patran PB-09-011-015-001/14
(DAFTARI WALA) 		2609011000NRG23141220220268845 14/12/2022 Buta Singh 2609011WL017239 Buta Singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175203 BUTA SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
47 Patran PB-09-011-015-001/209
(DAFTARI WALA) 		2609011000NRG23141220220268725 14/12/2022 Jaspal Kaur 2609011WL017226 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175362 JASPAL KAUR W O BIRA SINGH . PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-015-001/3
(DAFTARI WALA) 		2609011000NRG23141220220268856 14/12/2022 Manjit Singh 2609011WL017239 Manjit Singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175202 MANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 Patran PB-09-011-015-001/46
(DAFTARI WALA) 		2609011000NRG23141220220268862 14/12/2022 Harbans kaur 2609011WL017239 Harbans kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175350 BANSO ICICI BANK LTD(508534)
50 Patran PB-09-011-015-001/48
(DAFTARI WALA) 		2609011000NRG23141220220268863 14/12/2022 Saroop Singh 2609011WL017239 Saroop Singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175351 SARUP SINGH S O RAUNAK SINGH PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-015-001/62
(DAFTARI WALA) 		2609011000NRG23141220220268865 14/12/2022 Hari Singh 2609011WL017239 Hari Singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175349 HARI SINGH ICICI BANK LTD(508534)
52 Patran PB-09-011-022-001/55
(DERA RAJPUTAN) 		2609011000NRG23141220220269556 14/12/2022 Sukhdev singh 2609011WL017304 Sukhdev singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175210 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
53 Patran PB-09-011-022-001/55
(DERA RAJPUTAN) 		2609011000NRG23141220220269557 14/12/2022 Sukhwinder Kaur 2609011WL017304 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175211 SUKHWINDER KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-098-001/12
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269853 14/12/2022 jai singh 2609011WL017326 jai singh 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7341175365 MR JAI SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
55 Patran PB-09-011-098-001/13
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269855 14/12/2022 Gopi ram 2609011WL017326 Gopi ram 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175209 SHRI GOPI RAM STATE BANK OF INDIA(508548)
56 Patran PB-09-011-098-001/14
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269856 14/12/2022 malo 2609011WL017326 malo 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175358 MRS MELO MELO STATE BANK OF INDIA(508548)
57 Patran PB-09-011-098-001/17
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269858 14/12/2022 Satya kaur 2609011WL017326 Satya kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341175355 SATYA KAUR PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-098-001/19
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269859 14/12/2022 bodha 2609011WL017326 bodha 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341175361 BODA DEVI PUNJAB GRAMIN BANK(607138)
59 Patran PB-09-011-098-001/19
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269860 14/12/2022 Rama ram 2609011WL017326 Rama ram 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341175208 GAMA RAM ICICI BANK LTD(508534)
60 Patran PB-09-011-098-001/2
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269862 14/12/2022 Gaino bai 2609011WL017326 Gaino bai 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175393 MS GIAN KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-098-001/22
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269863 14/12/2022 Amro 2609011WL017326 Amro 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175360 AMBO W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-098-001/3
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269864 14/12/2022 Sewa singh 2609011WL017326 Sewa singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175390 MEWA SINGH PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-098-001/4
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269868 14/12/2022 Asha rani 2609011WL017326 Asha rani 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175354 ASHA RANI W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
64 Patran PB-09-011-098-001/7
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269892 14/12/2022 Mukhtairo Kaur 2609011WL017326 Mukhtairo Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341175357 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-098-001/8
(DERA SANGATPURA BURUR) 		2609011000NRG23141220220269898 14/12/2022 Manjeet Kaur 2609011WL017326 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341175356 MANJEET KAUR W O VEER CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 35532 35532
66 Patran PB-09-011-060-001/23
(KHANG) 		2609011000NRG23141220220268729 14/12/2022 dhoop singh 2609011WL017227 dhoop singh 00354 PUNB0059510 1692 1692 Processed 21/12/2022 7341175182 DHOOP SINGH PUNJAB NATIONAL BANK(508568)
67 Patran PB-09-011-070-001/12
(SADHARAN PUR) 		2609011000NRG23141220220268888 14/12/2022 SHEESPAL 2609011WL017242 SHEESPAL 00354 PUNB0059510 1410 1410 Processed 21/12/2022 7341175183 SHEESH PAL SO SHIV LAL PUNJAB NATIONAL BANK(508568)
68 Patran PB-09-011-070-001/20
(SADHARAN PUR) 		2609011000NRG23141220220268898 14/12/2022 KANTA RANI 2609011WL017242 KANTA RANI 00354 PUNB0059510 1692 1692 Processed 21/12/2022 7341175186 KANTA ICICI BANK LTD(508534)
69 Patran PB-09-011-070-001/25
(SADHARAN PUR) 		2609011000NRG23141220220268902 14/12/2022 Partap Singh 2609011WL017242 Partap Singh 00354 PUNB0059510 1692 1692 Processed 21/12/2022 7341175187 PARTAP SINGH ICICI BANK LTD(508534)
70 Patran PB-09-011-070-001/40
(SADHARAN PUR) 		2609011000NRG23141220220268940 14/12/2022 CHANDERWATI 2609011WL017247 CHANDERWATI 00354 PUNB0059510 1410 1410 Processed 21/12/2022 7341175184 MRS CHANDERWATI CHANDERWATI WO MAMU RAM STATE BANK OF INDIA(508548)
71 Patran PB-09-011-070-001/50
(SADHARAN PUR) 		2609011000NRG23141220220268910 14/12/2022 Gina Devi 2609011WL017245 Gina Devi 00354 PUNB0059510 1692 1692 Processed 21/12/2022 7341175185 MRS GANIA DEVI STATE BANK OF INDIA(508548)
SubTotal 9588 9588
72 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG23141220220268922 14/12/2022 sinder kaur 2609011WL017246 sinder kaur 00415 SBIN0011912 1692 1692 Processed 21/12/2022 7341175218 SINDER KAUR ICICI BANK LTD(508534)
73 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG23141220220268923 14/12/2022 raj kaur 2609011WL017246 raj kaur 00415 SBIN0011912 846 846 Processed 21/12/2022 7341175215 MRS RAJ KAUR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG23141220220268924 14/12/2022 Chindo 2609011WL017246 Chindo 00415 SBIN0011912 1410 1410 Processed 21/12/2022 7341175217 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
75 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG23141220220268925 14/12/2022 Kulwant Kaur 2609011WL017246 Kulwant Kaur 00415 SBIN0011912 846 846 Processed 21/12/2022 7341175219 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
76 Patran PB-09-011-025-001/64
(DROLI) 		2609011000NRG23141220220269583 14/12/2022 joginder ram 2609011WL017307 joginder ram 00415 SBIN0050024 1692 1692 Processed 21/12/2022 7341175232 JOGINDER SINGH ICICI BANK LTD(508534)
77 Patran PB-09-011-027-001/56
(DUGAL KHURD) 		2609011000NRG23141220220269467 14/12/2022 manjeet Kaur 2609011WL017295 manjeet Kaur 00415 SBIN0050024 1128 1128 Processed 21/12/2022 7341175342 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-060-001/150
(KHANG) 		2609011000NRG23141220220268728 14/12/2022 amriko devi 2609011WL017227 amriko devi 00415 SBIN0050024 1692 1692 Processed 21/12/2022 7341175344 MRS AMRIKO DEVI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-060-001/231
(KHANG) 		2609011000NRG23141220220268731 14/12/2022 Maia devi 2609011WL017227 Maia devi 00415 SBIN0050024 1692 1692 Processed 21/12/2022 7341175343 MRS MAYA DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG23141220220269490 14/12/2022 kirnpal Kaur 2609011WL017298 kirnpal Kaur 00415 SBIN0050024 1128 1128 Processed 21/12/2022 7341175387 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
81 Patran PB-09-011-081-001/56
(SUBASH NAGAR) 		2609011000NRG23141220220269529 14/12/2022 parkasho bai 2609011WL017302 parkasho bai 00415 SBIN0050024 1410 1410 Processed 21/12/2022 7341175233 PARKASHO BAI IDBI BANK(607095)
SubTotal 8742 8742
82 Patran PB-09-011-055-001/51
(KALWANU) 		2609011000NRG23141220220269488 14/12/2022 Tari Kaur 2609011WL017297 Tari Kaur 00415 SBIN0050147 1692 1692 Processed 21/12/2022 7341175385 TARI ICICI BANK LTD(508534)
SubTotal 1692 1692
83 Patran PB-09-011-005-001/13
(BAKRAHA) 		2609011000NRG23141220220269082 14/12/2022 Major Singh 2609011WL017254 Major Singh 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175269 MEJAR SINGH SO JAGDISH SINGH PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-005-001/20
(BAKRAHA) 		2609011000NRG23141220220269083 14/12/2022 Rano 2609011WL017254 Rano 00415 SBIN0050374 1128 1128 Processed 21/12/2022 7341175267 MRS RANO STATE BANK OF INDIA(508548)
85 Patran PB-09-011-005-001/21
(BAKRAHA) 		2609011000NRG23141220220269084 14/12/2022 Balwinder Kaur 2609011WL017254 Balwinder Kaur 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175220 MRS BALWINDER KAUR NAREGA STATE BANK OF INDIA(508548)
86 Patran PB-09-011-005-001/25
(BAKRAHA) 		2609011000NRG23141220220269085 14/12/2022 Karamjit Singh 2609011WL017254 Karamjit Singh 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175271 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
87 Patran PB-09-011-005-001/31
(BAKRAHA) 		2609011000NRG23141220220269087 14/12/2022 Gurmeet Kaur 2609011WL017254 Gurmeet Kaur 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175235 GURMIT KAUR PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG23141220220269088 14/12/2022 Pona Singh 2609011WL017254 Pona Singh 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175258 MR PUNA SINGH STATE BANK OF INDIA(508548)
89 Patran PB-09-011-005-001/37
(BAKRAHA) 		2609011000NRG23141220220269089 14/12/2022 Amarjeet Kaur 2609011WL017254 Amarjeet Kaur 00415 SBIN0050374 1128 1128 Processed 21/12/2022 7341175340 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
90 Patran PB-09-011-005-001/48
(BAKRAHA) 		2609011000NRG23141220220269090 14/12/2022 Gurmeet Kaur 2609011WL017254 Gurmeet Kaur 00415 SBIN0050374 1410 1410 Processed 21/12/2022 7341175254 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
91 Patran PB-09-011-005-001/48
(BAKRAHA) 		2609011000NRG23141220220269091 14/12/2022 Karamjeet Kaur 2609011WL017254 Karamjeet Kaur 00415 SBIN0050374 1410 1410 Processed 21/12/2022 7341175270 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
92 Patran PB-09-011-005-001/9
(BAKRAHA) 		2609011000NRG23141220220269096 14/12/2022 Jasvir Kaur 2609011WL017254 Jasvir Kaur 00415 SBIN0050374 1410 1410 Processed 21/12/2022 7341175263 MR SHERA SINGH STATE BANK OF INDIA(508548)
93 Patran PB-09-011-070-001/123
(SADHARAN PUR) 		2609011000NRG23141220220268934 14/12/2022 Babli Devi 2609011WL017247 Babli Devi 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175370 MRS BABLI DEVI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-070-001/140
(SADHARAN PUR) 		2609011000NRG23141220220268903 14/12/2022 Kulwant Singh 2609011WL017243 Kulwant Singh 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175280 KULWANT SINGH ICICI BANK LTD(508534)
95 Patran PB-09-011-070-001/163
(SADHARAN PUR) 		2609011000NRG23141220220268884 14/12/2022 Roshni Devi 2609011WL017241 Roshni Devi 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175382 ROSHNI ICICI BANK LTD(508534)
96 Patran PB-09-011-070-001/168
(SADHARAN PUR) 		2609011000NRG23141220220268894 14/12/2022 mahinder singh 2609011WL017242 mahinder singh 00415 SBIN0050374 1410 1410 Processed 21/12/2022 7341175279 MR MAHINDER SINGH SO NANDU RAM STATE BANK OF INDIA(508548)
97 Patran PB-09-011-070-001/196
(SADHARAN PUR) 		2609011000NRG23141220220268896 14/12/2022 Vajir chand 2609011WL017242 Vajir chand 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175339 VAJIR CHAND ICICI BANK LTD(508534)
98 Patran PB-09-011-070-001/199
(SADHARAN PUR) 		2609011000NRG23141220220268897 14/12/2022 Santro devi 2609011WL017242 Santro devi 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175369 SANTRO DEVI ICICI BANK LTD(508534)
99 Patran PB-09-011-070-001/200
(SADHARAN PUR) 		2609011000NRG23141220220268899 14/12/2022 AMAR KAUR 2609011WL017242 AMAR KAUR 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175281 AMAR KAUR ICICI BANK LTD(508534)
100 Patran PB-09-011-070-001/204
(SADHARAN PUR) 		2609011000NRG23141220220268900 14/12/2022 OM PATI 2609011WL017242 OM PATI 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175336 MRS OM PATI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-070-001/405
(SADHARAN PUR) 		2609011000NRG23141220220268909 14/12/2022 Jaswinder Pal 2609011WL017245 Jaswinder Pal 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175222 MR JASVINDER PAL SO ROSHAN LAL STATE BANK OF INDIA(508548)
102 Patran PB-09-011-070-001/58
(SADHARAN PUR) 		2609011000NRG23141220220268948 14/12/2022 Raj Kaur 2609011WL017247 Raj Kaur 00415 SBIN0050374 1128 1128 Processed 21/12/2022 7341175333 MRS RAJ KAUR STATE BANK OF INDIA(508548)
103 Patran PB-09-011-070-001/93
(SADHARAN PUR) 		2609011000NRG23141220220268949 14/12/2022 LEELA DEVI 2609011WL017247 LEELA DEVI 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175381 MRS SEELA DEVI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-076-001/103
(SEONA) 		2609011000NRG23141220220268734 14/12/2022 Daleep Singh 2609011WL017228 Daleep Singh 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175275 DALIP SINGH ICICI BANK LTD(508534)
105 Patran PB-09-011-076-001/121
(SEONA) 		2609011000NRG23141220220268736 14/12/2022 Harbans Kaur 2609011WL017228 Harbans Kaur 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175323 HARBANS KAUR ICICI BANK LTD(508534)
106 Patran PB-09-011-076-001/126
(SEONA) 		2609011000NRG23141220220268737 14/12/2022 Manjeet Kaur 2609011WL017228 Manjeet Kaur 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175367 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
107 Patran PB-09-011-076-001/128
(SEONA) 		2609011000NRG23141220220268738 14/12/2022 Sonu 2609011WL017228 Sonu 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175366 MRS SONIA SONIA STATE BANK OF INDIA(508548)
108 Patran PB-09-011-076-001/159
(SEONA) 		2609011000NRG23141220220268740 14/12/2022 sarbjit kaur 2609011WL017228 sarbjit kaur 00415 SBIN0050374 846 846 Processed 21/12/2022 7341175331 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
109 Patran PB-09-011-076-001/18
(SEONA) 		2609011000NRG23141220220268741 14/12/2022 Jeeta Devi 2609011WL017228 Jeeta Devi 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175277 MRS JEET STATE BANK OF INDIA(508548)
110 Patran PB-09-011-076-001/27
(SEONA) 		2609011000NRG23141220220268744 14/12/2022 SUCHA RAM 2609011WL017228 SUCHA RAM 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175247 SUCHA SINGH ICICI BANK LTD(508534)
111 Patran PB-09-011-076-001/32
(SEONA) 		2609011000NRG23141220220268745 14/12/2022 Jassi 2609011WL017228 Jassi 00415 SBIN0050374 564 564 Processed 21/12/2022 7341175246 MRS JASSI JASSI NAREGA STATE BANK OF INDIA(508548)
112 Patran PB-09-011-076-001/39
(SEONA) 		2609011000NRG23141220220268746 14/12/2022 BHOLI 2609011WL017228 BHOLI 00415 SBIN0050374 1692 1692 Rejected 21/12/2022 7341175239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Patran PB-09-011-076-001/45
(SEONA) 		2609011000NRG23141220220268747 14/12/2022 CHAMKOUR SINGH 2609011WL017228 CHAMKOUR SINGH 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175261 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
114 Patran PB-09-011-076-001/58
(SEONA) 		2609011000NRG23141220220268748 14/12/2022 PYARA SINGH 2609011WL017228 PYARA SINGH 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175249 PIARA SINGH ICICI BANK LTD(508534)
115 Patran PB-09-011-076-001/69
(SEONA) 		2609011000NRG23141220220268749 14/12/2022 LAKHWINDER KAUR 2609011WL017228 LAKHWINDER KAUR 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175260 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
116 Patran PB-09-011-076-001/71
(SEONA) 		2609011000NRG23141220220268750 14/12/2022 Gurpreet Kaur 2609011WL017228 Gurpreet Kaur 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175278 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
117 Patran PB-09-011-076-001/8
(SEONA) 		2609011000NRG23141220220268751 14/12/2022 Bimla 2609011WL017228 Bimla 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175274 MRS BIMLA STATE BANK OF INDIA(508548)
118 Patran PB-09-011-077-001/75
(SHADI PUR MOMIAN) 		2609011000NRG23141220220269518 14/12/2022 Gursukhman 2609011WL017300 Gursukhman 00415 SBIN0050374 1692 1692 Processed 21/12/2022 7341175313 MRS GURSUKHMAN KAUR STATE BANK OF INDIA(508548)
SubTotal 56118 56118
119 Patran PB-09-011-023-001/12
(DHABI GUJRAN) 		2609011000NRG23141220220269442 14/12/2022 Bala Devi 2609011WL017292 Bala Devi 00415 SBIN0050417 1128 1128 Processed 21/12/2022 7341175248 MRS BALA DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-023-001/146
(DHABI GUJRAN) 		2609011000NRG23141220220269444 14/12/2022 Kiran pal 2609011WL017292 Kiran pal 00415 SBIN0050417 1128 1128 Processed 21/12/2022 7341175334 MRS KIRNA RANI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-023-001/17
(DHABI GUJRAN) 		2609011000NRG23141220220269445 14/12/2022 kamla devi 2609011WL017292 kamla devi 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175312 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-023-001/216
(DHABI GUJRAN) 		2609011000NRG23141220220269446 14/12/2022 Saloni 2609011WL017292 Saloni 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175338 MRS SALONI DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-023-001/254
(DHABI GUJRAN) 		2609011000NRG23141220220269447 14/12/2022 Poonam Devi 2609011WL017292 Poonam Devi 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175341 MRS POONAM DEVI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-023-001/266
(DHABI GUJRAN) 		2609011000NRG23141220220269448 14/12/2022 Saroj 2609011WL017292 Saroj 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175371 SAROJ ICICI BANK LTD(508534)
125 Patran PB-09-011-023-001/27
(DHABI GUJRAN) 		2609011000NRG23141220220269449 14/12/2022 Sukhdei 2609011WL017292 Sukhdei 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175346 MRS SUKH DEVI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-023-001/33
(DHABI GUJRAN) 		2609011000NRG23141220220269450 14/12/2022 taro devi 2609011WL017292 taro devi 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175296 MR TARO DEVI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-023-001/37
(DHABI GUJRAN) 		2609011000NRG23141220220269451 14/12/2022 bhuti devi 2609011WL017292 bhuti devi 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175286 MRS BAHUTI BAHUTI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-036-001/118
(GULZARPURA (THARWA)) 		2609011000NRG23141220220269468 14/12/2022 Pomila devi 2609011WL017296 Pomila devi 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175245 POMILA RANI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-036-001/159
(GULZARPURA (THARWA)) 		2609011000NRG23141220220269470 14/12/2022 setta ram 2609011WL017296 setta ram 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175325 MR SEETA RAM STATE BANK OF INDIA(508548)
130 Patran PB-09-011-036-001/160
(GULZARPURA (THARWA)) 		2609011000NRG23141220220269471 14/12/2022 bhateri devi 2609011WL017296 bhateri devi 00415 SBIN0050417 1410 1410 Processed 21/12/2022 7341175229 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-036-001/168
(GULZARPURA (THARWA)) 		2609011000NRG23141220220269429 14/12/2022 kirana rani 2609011WL017290 kirana rani 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175327 MRS KIRAN BALA STATE BANK OF INDIA(508548)
132 Patran PB-09-011-036-001/177
(GULZARPURA (THARWA)) 		2609011000NRG23141220220269472 14/12/2022 sema rani 2609011WL017296 sema rani 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175347 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
133 Patran PB-09-011-036-001/247
(GULZARPURA (THARWA)) 		2609011000NRG23141220220269432 14/12/2022 KALO DEVI 2609011WL017290 KALO DEVI 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175328 MRS KELLO DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-036-001/252
(GULZARPURA (THARWA)) 		2609011000NRG23141220220269476 14/12/2022 JELA SINGH 2609011WL017296 JELA SINGH 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175251 MR JILE SINGH STATE BANK OF INDIA(508548)
135 Patran PB-09-011-036-001/56
(GULZARPURA (THARWA)) 		2609011000NRG23141220220269484 14/12/2022 Anita devi 2609011WL017296 Anita devi 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175294 MS ANITA DEVI STATE BANK OF INDIA(508548)
136 Patran PB-09-011-036-001/72
(GULZARPURA (THARWA)) 		2609011000NRG23141220220269485 14/12/2022 Jagir ram 2609011WL017296 Jagir ram 00415 SBIN0050417 1410 1410 Processed 21/12/2022 7341175265 MR JANGIR RAM STATE BANK OF INDIA(508548)
137 Patran PB-09-011-036-001/87
(GULZARPURA (THARWA)) 		2609011000NRG23141220220269486 14/12/2022 Sindhu 2609011WL017296 Sindhu 00415 SBIN0050417 1410 1410 Processed 21/12/2022 7341175318 MRS SINDEER KAUR WO SUBASH CHAND STATE BANK OF INDIA(508548)
138 Patran PB-09-011-078-001/109
(SHERGARH) 		2609011000NRG23141220220269904 14/12/2022 Dani 2609011WL017327 Dani 00415 SBIN0050417 1410 1410 Processed 21/12/2022 7341175299 DANI DEVI ICICI BANK LTD(508534)
139 Patran PB-09-011-078-001/110
(SHERGARH) 		2609011000NRG23141220220269905 14/12/2022 Khajani Devi 2609011WL017327 Khajani Devi 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175259 KHAJANI ICICI BANK LTD(508534)
140 Patran PB-09-011-078-001/120
(SHERGARH) 		2609011000NRG23141220220269906 14/12/2022 Rekha Rani 2609011WL017327 Rekha Rani 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175300 REKHA RANI ICICI BANK LTD(508534)
141 Patran PB-09-011-078-001/13
(SHERGARH) 		2609011000NRG23141220220269908 14/12/2022 Gyasi 2609011WL017327 Gyasi 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175238 GIANI ICICI BANK LTD(508534)
142 Patran PB-09-011-078-001/158
(SHERGARH) 		2609011000NRG23141220220269909 14/12/2022 Vidiya Devi 2609011WL017327 Vidiya Devi 00415 SBIN0050417 1410 1410 Rejected 21/12/2022 7341175221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Patran PB-09-011-078-001/2
(SHERGARH) 		2609011000NRG23141220220269910 14/12/2022 Krishna Devi 2609011WL017327 Krishna Devi 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175250 KRISHNA DEVI ICICI BANK LTD(508534)
144 Patran PB-09-011-078-001/287
(SHERGARH) 		2609011000NRG23141220220269917 14/12/2022 kamlesh rani 2609011WL017327 kamlesh rani 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175345 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-078-001/289
(SHERGARH) 		2609011000NRG23141220220269919 14/12/2022 Rekha rani 2609011WL017327 Rekha rani 00415 SBIN0050417 1410 1410 Processed 21/12/2022 7341175290 REKHA RANI INDUSIND BANK(607189)
146 Patran PB-09-011-078-001/3
(SHERGARH) 		2609011000NRG23141220220269921 14/12/2022 Ramrati 2609011WL017327 Ramrati 00415 SBIN0050417 1410 1410 Processed 21/12/2022 7341175266 RAMRATI ICICI BANK LTD(508534)
147 Patran PB-09-011-078-001/31
(SHERGARH) 		2609011000NRG23141220220269923 14/12/2022 Karnailoo Devi 2609011WL017327 Karnailoo Devi 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175368 KARNAILO ICICI BANK LTD(508534)
148 Patran PB-09-011-078-001/36
(SHERGARH) 		2609011000NRG23141220220269934 14/12/2022 Ramrati 2609011WL017327 Ramrati 00415 SBIN0050417 1410 1410 Processed 21/12/2022 7341175287 RAMRATI ICICI BANK LTD(508534)
149 Patran PB-09-011-083-001/71
(TAIPUR) 		2609011000NRG23141220220269437 14/12/2022 Mahiinder Pal 2609011WL017290 Mahiinder Pal 00415 SBIN0050417 1692 1692 Processed 21/12/2022 7341175284 MR MAHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 49068 49068
150 Patran PB-09-011-005-001/53
(BAKRAHA) 		2609011000NRG23141220220269092 14/12/2022 Suman 2609011WL017254 Suman 00415 SBIN0050442 1410 1410 Processed 21/12/2022 7341175268 MRS SUMAN STATE BANK OF INDIA(508548)
151 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG23141220220269539 14/12/2022 Lakhwinder Singh 2609011WL017303 Lakhwinder Singh 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175376 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
152 Patran PB-09-011-032-001/66
(Paind Khurd) 		2609011000NRG23141220220269541 14/12/2022 Ambu Ram 2609011WL017303 Ambu Ram 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175322 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
153 Patran PB-09-011-041-001/59
(HAMJHERI) 		2609011000NRG23141220220269457 14/12/2022 angrej kaur 2609011WL017294 angrej kaur 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175337 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
154 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG23141220220268913 14/12/2022 Balveer Singh 2609011WL017246 Balveer Singh 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175244 BALBIR SINGH ICICI BANK LTD(508534)
155 Patran PB-09-011-046-001/12
(JAKHAR) 		2609011000NRG23141220220268914 14/12/2022 hanso devi 2609011WL017246 hanso devi 00415 SBIN0050442 1410 1410 Processed 21/12/2022 7341175309 HANSO DEVI ICICI BANK LTD(508534)
156 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG23141220220268915 14/12/2022 palvinder kaur 2609011WL017246 palvinder kaur 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175307 PALWINDER KAUR ICICI BANK LTD(508534)
157 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG23141220220268917 14/12/2022 Kashmir Singh 2609011WL017246 Kashmir Singh 00415 SBIN0050442 846 846 Processed 21/12/2022 7341175305 KASHMIR SINGH ICICI BANK LTD(508534)
158 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG23141220220268918 14/12/2022 sarab jet kaur 2609011WL017246 sarab jet kaur 00415 SBIN0050442 1410 1410 Processed 21/12/2022 7341175310 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
159 Patran PB-09-011-046-001/18
(JAKHAR) 		2609011000NRG23141220220268919 14/12/2022 saran jeet kaur 2609011WL017246 saran jeet kaur 00415 SBIN0050442 1128 1128 Processed 21/12/2022 7341175308 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
160 Patran PB-09-011-046-001/19
(JAKHAR) 		2609011000NRG23141220220268920 14/12/2022 paramjeet kaur 2609011WL017246 paramjeet kaur 00415 SBIN0050442 1410 1410 Processed 21/12/2022 7341175311 KULWINDER KAUR ICICI BANK LTD(508534)
161 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG23141220220268921 14/12/2022 Bhajan Singh 2609011WL017246 Bhajan Singh 00415 SBIN0050442 1128 1128 Rejected 21/12/2022 7341175216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG23141220220268873 14/12/2022 sukh vinder kaur 2609011WL017240 sukh vinder kaur 00415 SBIN0050442 282 282 Rejected 21/12/2022 7341175214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Patran PB-09-011-046-001/62
(JAKHAR) 		2609011000NRG23141220220268875 14/12/2022 sucha singh 2609011WL017240 sucha singh 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175236 SUCHA SINGH ICICI BANK LTD(508534)
164 Patran PB-09-011-046-001/63
(JAKHAR) 		2609011000NRG23141220220268877 14/12/2022 Surjit singh 2609011WL017240 Surjit singh 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175384 MR SURJIT SINGH STATE BANK OF INDIA(508548)
165 Patran PB-09-011-046-001/8
(JAKHAR) 		2609011000NRG23141220220268882 14/12/2022 Sarabjit Kaur 2609011WL017240 Sarabjit Kaur 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175231 SARABJIT KAUR INDUSIND BANK(607189)
166 Patran PB-09-011-057-001/132
(KARIM NAGAR) 		2609011000NRG23141220220269836 14/12/2022 Bachni Devi 2609011WL017325 Bachni Devi 00415 SBIN0050442 1410 1410 Processed 21/12/2022 7341175330 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
167 Patran PB-09-011-057-001/143
(KARIM NAGAR) 		2609011000NRG23141220220269838 14/12/2022 Sukha Ram 2609011WL017325 Sukha Ram 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175335 MR SUKHA RAM STATE BANK OF INDIA(508548)
168 Patran PB-09-011-057-001/160
(KARIM NAGAR) 		2609011000NRG23141220220269839 14/12/2022 Jassa Ram 2609011WL017325 Jassa Ram 00415 SBIN0050442 1410 1410 Processed 21/12/2022 7341175283 MR JASSA RAM STATE BANK OF INDIA(508548)
169 Patran PB-09-011-057-001/19
(KARIM NAGAR) 		2609011000NRG23141220220269801 14/12/2022 Charan Das 2609011WL017318 Charan Das 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175326 MR CHARAN DAS STATE BANK OF INDIA(508548)
170 Patran PB-09-011-057-001/20
(KARIM NAGAR) 		2609011000NRG23141220220269802 14/12/2022 Darshan Ram 2609011WL017318 Darshan Ram 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175292 MR DARSHAN RAM STATE BANK OF INDIA(508548)
171 Patran PB-09-011-057-001/208
(KARIM NAGAR) 		2609011000NRG23141220220269803 14/12/2022 Banta Ram 2609011WL017318 Banta Ram 00415 SBIN0050442 1410 1410 Processed 21/12/2022 7341175302 MR BANTA RAM STATE BANK OF INDIA(508548)
172 Patran PB-09-011-057-001/22
(KARIM NAGAR) 		2609011000NRG23141220220269840 14/12/2022 Nama Ram 2609011WL017325 Nama Ram 00415 SBIN0050442 564 564 Rejected 21/12/2022 7341175242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Patran PB-09-011-057-001/280
(KARIM NAGAR) 		2609011000NRG23141220220269806 14/12/2022 Manjit kaur 2609011WL017318 Manjit kaur 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175377 MS MANJIT KAUR STATE BANK OF INDIA(508548)
174 Patran PB-09-011-057-001/280
(KARIM NAGAR) 		2609011000NRG23141220220269807 14/12/2022 Ravi Gopal 2609011WL017318 Ravi Gopal 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175320 MR RAVI GOPAL STATE BANK OF INDIA(508548)
175 Patran PB-09-011-057-001/287
(KARIM NAGAR) 		2609011000NRG23141220220269808 14/12/2022 Sakandar Ram 2609011WL017318 Sakandar Ram 00415 SBIN0050442 1410 1410 Processed 21/12/2022 7341175372 MR SIKANDER RAM STATE BANK OF INDIA(508548)
176 Patran PB-09-011-057-001/294
(KARIM NAGAR) 		2609011000NRG23141220220269841 14/12/2022 Paramjeet devi 2609011WL017325 Paramjeet devi 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175374 MRS PARAMJEET DEVI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-057-001/302
(KARIM NAGAR) 		2609011000NRG23141220220269809 14/12/2022 Karnail Ram 2609011WL017318 Karnail Ram 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175380 MR KARNAIL RAM STATE BANK OF INDIA(508548)
178 Patran PB-09-011-057-001/311
(KARIM NAGAR) 		2609011000NRG23141220220269810 14/12/2022 Chhindo Devi 2609011WL017318 Chhindo Devi 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175379 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-057-001/327
(KARIM NAGAR) 		2609011000NRG23141220220269842 14/12/2022 Mito Dev 2609011WL017325 Mito Dev 00415 SBIN0050442 1128 1128 Processed 21/12/2022 7341175301 MRS MEETO DEVI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-057-001/411
(KARIM NAGAR) 		2609011000NRG23141220220269813 14/12/2022 MEHANGI DEVI 2609011WL017318 MEHANGI DEVI 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175329 MEHNGI DEVI ICICI BANK LTD(508534)
181 Patran PB-09-011-057-001/47
(KARIM NAGAR) 		2609011000NRG23141220220269814 14/12/2022 Chinda Ram 2609011WL017318 Chinda Ram 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175315 MR CHHINDA RAM STATE BANK OF INDIA(508548)
182 Patran PB-09-011-057-001/72
(KARIM NAGAR) 		2609011000NRG23141220220269852 14/12/2022 tani ram 2609011WL017325 tani ram 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175386 MR TANI RAM STATE BANK OF INDIA(508548)
183 Patran PB-09-011-060-001/33
(KHANG) 		2609011000NRG23141220220268733 14/12/2022 Tara Ram 2609011WL017227 Tara Ram 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175253 MR TARA RAM STATE BANK OF INDIA(508548)
184 Patran PB-09-011-076-001/13
(SEONA) 		2609011000NRG23141220220268739 14/12/2022 Jaswinder Kaur 2609011WL017228 Jaswinder Kaur 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175273 JASWINDER KAUR ICICI BANK LTD(508534)
185 Patran PB-09-011-077-001/103
(SHADI PUR MOMIAN) 		2609011000NRG23141220220269502 14/12/2022 Darshan Singh 2609011WL017300 Darshan Singh 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175243 SHRI DARSHAN SINGH STATE BANK OF INDIA(508548)
186 Patran PB-09-011-077-001/119
(SHADI PUR MOMIAN) 		2609011000NRG23141220220269503 14/12/2022 Jagga Singh 2609011WL017300 Jagga Singh 00415 SBIN0050442 1410 1410 Processed 21/12/2022 7341175316 MR JAGGA SINGH STATE BANK OF INDIA(508548)
187 Patran PB-09-011-077-001/134
(SHADI PUR MOMIAN) 		2609011000NRG23141220220269504 14/12/2022 Raj Kaur 2609011WL017300 Raj Kaur 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175237 RAJ KAUR STATE BANK OF INDIA(508548)
188 Patran PB-09-011-077-001/140
(SHADI PUR MOMIAN) 		2609011000NRG23141220220269505 14/12/2022 ranjit kaur 2609011WL017300 ranjit kaur 00415 SBIN0050442 1410 1410 Processed 21/12/2022 7341175304 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
189 Patran PB-09-011-077-001/173
(SHADI PUR MOMIAN) 		2609011000NRG23141220220269506 14/12/2022 tej kaur 2609011WL017300 tej kaur 00415 SBIN0050442 1410 1410 Processed 21/12/2022 7341175378 MRS TEJ KAUR STATE BANK OF INDIA(508548)
190 Patran PB-09-011-077-001/191
(SHADI PUR MOMIAN) 		2609011000NRG23141220220269507 14/12/2022 Gurdori 2609011WL017300 Gurdori 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175262 GARDHORI KAUR ICICI BANK LTD(508534)
191 Patran PB-09-011-077-001/192
(SHADI PUR MOMIAN) 		2609011000NRG23141220220269508 14/12/2022 Jarnail Singh 2609011WL017300 Jarnail Singh 00415 SBIN0050442 1410 1410 Processed 21/12/2022 7341175276 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-077-001/246
(SHADI PUR MOMIAN) 		2609011000NRG23141220220269509 14/12/2022 gurmail kour 2609011WL017300 gurmail kour 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175230 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
193 Patran PB-09-011-077-001/69
(SHADI PUR MOMIAN) 		2609011000NRG23141220220269517 14/12/2022 Chiman Singh 2609011WL017300 Chiman Singh 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175241 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
194 Patran PB-09-011-077-001/76
(SHADI PUR MOMIAN) 		2609011000NRG23141220220269519 14/12/2022 Paramjeet Kaur 2609011WL017300 Paramjeet Kaur 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175272 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 Patran PB-09-011-077-001/95
(SHADI PUR MOMIAN) 		2609011000NRG23141220220269520 14/12/2022 roopa devi 2609011WL017300 roopa devi 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175289 ROOPA DEVI ICICI BANK LTD(508534)
196 Patran PB-09-011-080-001/150
(SHUTRANA) 		2609011000NRG23141220220269331 14/12/2022 bhauti 2609011WL017275 bhauti 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175298 BOTI UCO BANK(607066)
197 Patran PB-09-011-080-001/158
(SHUTRANA) 		2609011000NRG23141220220269332 14/12/2022 simlo kaur 2609011WL017275 simlo kaur 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175291 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
198 Patran PB-09-011-080-001/2
(SHUTRANA) 		2609011000NRG23141220220269334 14/12/2022 Dharampal 2609011WL017275 Dharampal 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175240 MR DHARAM PAL STATE BANK OF INDIA(508548)
199 Patran PB-09-011-080-001/272
(SHUTRANA) 		2609011000NRG23141220220268928 14/12/2022 mangeet kaur 2609011WL017246 mangeet kaur 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175314 MANJIT KAUR ICICI BANK LTD(508534)
200 Patran PB-09-011-080-001/341
(SHUTRANA) 		2609011000NRG23141220220269336 14/12/2022 kasmir singh 2609011WL017275 kasmir singh 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175234 MR KASHMIR SINGH SO SH JAGAR RAM STATE BANK OF INDIA(508548)
201 Patran PB-09-011-081-001/10
(SUBASH NAGAR) 		2609011000NRG23141220220269542 14/12/2022 jagdish lal 2609011WL017303 jagdish lal 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175303 MR JAGDISH LAL STATE BANK OF INDIA(508548)
202 Patran PB-09-011-081-001/11
(SUBASH NAGAR) 		2609011000NRG23141220220269543 14/12/2022 Bhagu Ram 2609011WL017303 Bhagu Ram 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175285 BHAG RAM ICICI BANK LTD(508534)
203 Patran PB-09-011-081-001/142
(SUBASH NAGAR) 		2609011000NRG23141220220269522 14/12/2022 Gabber singh 2609011WL017302 Gabber singh 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175375 MR GABBAR SINGH STATE BANK OF INDIA(508548)
204 Patran PB-09-011-081-001/163
(SUBASH NAGAR) 		2609011000NRG23141220220269525 14/12/2022 Lubia ram 2609011WL017302 Lubia ram 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175321 LOBHAIA RAM ICICI BANK LTD(508534)
205 Patran PB-09-011-081-001/19
(SUBASH NAGAR) 		2609011000NRG23141220220269526 14/12/2022 Shri Ram 2609011WL017302 Shri Ram 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175332 MR SHRI RAM STATE BANK OF INDIA(508548)
206 Patran PB-09-011-081-001/59
(SUBASH NAGAR) 		2609011000NRG23141220220269549 14/12/2022 pami bai 2609011WL017303 pami bai 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175319 PAMMI BAI ICICI BANK LTD(508534)
207 Patran PB-09-011-081-001/84
(SUBASH NAGAR) 		2609011000NRG23141220220269531 14/12/2022 banto bai 2609011WL017302 banto bai 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175256 BANTO BAI ICICI BANK LTD(508534)
208 Patran PB-09-011-081-001/84
(SUBASH NAGAR) 		2609011000NRG23141220220269530 14/12/2022 karnail singh 2609011WL017302 karnail singh 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175255 MR KARNAIL SINGH CDPO 165961 STATE BANK OF INDIA(508548)
209 Patran PB-09-011-081-001/85
(SUBASH NAGAR) 		2609011000NRG23141220220269532 14/12/2022 raj rani 2609011WL017302 raj rani 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175297 RAJ RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
210 Patran PB-09-011-081-001/94
(SUBASH NAGAR) 		2609011000NRG23141220220269550 14/12/2022 bimla 2609011WL017303 bimla 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175257 BIMLA ICICI BANK LTD(508534)
211 Patran PB-09-011-085-001/226
(TUGO PATTI) 		2609011000NRG23141220220269534 14/12/2022 Kala Ram 2609011WL017302 Kala Ram 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175282 MR KALA RAM STATE BANK OF INDIA(508548)
212 Patran PB-09-011-085-001/270
(TUGO PATTI) 		2609011000NRG23141220220269551 14/12/2022 maninder kaur 2609011WL017303 maninder kaur 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175288 MANIDER KAUR ICICI BANK LTD(508534)
213 Patran PB-09-011-085-001/374
(TUGO PATTI) 		2609011000NRG23141220220269338 14/12/2022 gurdev singh 2609011WL017275 gurdev singh 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175293 GURDEV SINGH ICICI BANK LTD(508534)
214 Patran PB-09-011-085-001/421
(TUGO PATTI) 		2609011000NRG23141220220269535 14/12/2022 malu ram 2609011WL017302 malu ram 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175264 MALU RAM ICICI BANK LTD(508534)
215 Patran PB-09-011-085-001/448
(TUGO PATTI) 		2609011000NRG23141220220269552 14/12/2022 Debo Bai 2609011WL017303 Debo Bai 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175373 DEBO BAI ICICI BANK LTD(508534)
216 Patran PB-09-011-085-001/451
(TUGO PATTI) 		2609011000NRG23141220220268929 14/12/2022 pali bai 2609011WL017246 pali bai 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175306 MISS JOTI BAI UGS PALI BAI STATE BANK OF INDIA(508548)
217 Patran PB-09-011-085-001/814
(TUGO PATTI) 		2609011000NRG23141220220269340 14/12/2022 Sunita Rani 2609011WL017275 Sunita Rani 00415 SBIN0050442 1692 1692 Processed 21/12/2022 7341175324 MRS SUNITA BAI STATE BANK OF INDIA(508548)
SubTotal 106596 106596
218 Patran PB-09-011-004-001/134
(ATTALAN) 		2609011000NRG23141220220269452 14/12/2022 Gejo 2609011WL017293 Gejo 00415 SBIN0050694 1692 1692 Processed 21/12/2022 7341175317 GEJO ICICI BANK LTD(508534)
219 Patran PB-09-011-015-001/123
(DAFTARI WALA) 		2609011000NRG23141220220268843 14/12/2022 Sarabjeet kaur 2609011WL017239 Sarabjeet kaur 00415 SBIN0050694 1692 1692 Processed 21/12/2022 7341175383 MOHINDER KAUR ICICI BANK LTD(508534)
220 Patran PB-09-011-015-001/167
(DAFTARI WALA) 		2609011000NRG23141220220268848 14/12/2022 Manjit Kaur 2609011WL017239 Manjit Kaur 00415 SBIN0050694 1692 1692 Rejected 21/12/2022 7341175295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Patran PB-09-011-055-001/168
(KALWANU) 		2609011000NRG23141220220269487 14/12/2022 Anguri Devi 2609011WL017297 Anguri Devi 00415 SBIN0050694 1692 1692 Processed 21/12/2022 7341175252 ANGURI WO ROOP CHAND BANK OF INDIA(508505)
SubTotal 6768 6768
222 Patran PB-09-011-025-001/25
(DROLI) 		2609011000NRG23141220220269578 14/12/2022 Amarjeet kaur 2609011WL017307 Amarjeet kaur 00462 UCBA0002974 282 282 Processed 21/12/2022 7341175212 AMARJEET KAUR WO GURMUKH SINGH UCO BANK(607066)
SubTotal 282 282
Total 346014 346014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_141222APB_FTO_90388 HDFC HDFC0001393 PATRAN 564
2 Patran PB2609011_141222APB_FTO_90388 ICICI BANK ICIC0002831 PATRAN 3102
3 Patran PB2609011_141222APB_FTO_90388 ICICI BANK ICIC0003561 KHANAURI 1410
4 Patran PB2609011_141222APB_FTO_90388 Indian Bank IDIB000P619 Patran 8178
5 Patran PB2609011_141222APB_FTO_90388 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 3384
6 Patran PB2609011_141222APB_FTO_90388 Malwa Gramin Bank SBIN0RRMLGB NIAL 20022
7 Patran PB2609011_141222APB_FTO_90388 Punjab & Sind Bank PSIB0000070 Ghagga 5922
8 Patran PB2609011_141222APB_FTO_90388 Punjab & Sind Bank PSIB0000125 Patran 6486
9 Patran PB2609011_141222APB_FTO_90388 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 14382
10 Patran PB2609011_141222APB_FTO_90388 Punjab & Sind Bank PSIB0021132 Kalbanu 1692
11 Patran PB2609011_141222APB_FTO_90388 Punjab & Sind Bank PSIB0023023 Humjheri 1692
12 Patran PB2609011_141222APB_FTO_90388 Punjab Gramin Bank PUNB0PGB003 Arno 3384
13 Patran PB2609011_141222APB_FTO_90388 Punjab Gramin Bank PUNB0PGB003 DHUHAR 3384
14 Patran PB2609011_141222APB_FTO_90388 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 28764
15 Patran PB2609011_141222APB_FTO_90388 Punjab National Bank PUNB0059510 Patran 9588
16 Patran PB2609011_141222APB_FTO_90388 State Bank of India SBIN0011912 PATRAN 4794
17 Patran PB2609011_141222APB_FTO_90388 State Bank of India SBIN0050024 PATRAN 8742
18 Patran PB2609011_141222APB_FTO_90388 State Bank of India SBIN0050147 KAKRALA 1692
19 Patran PB2609011_141222APB_FTO_90388 State Bank of India SBIN0050374 BADSHAHPUR 56118
20 Patran PB2609011_141222APB_FTO_90388 State Bank of India SBIN0050417 GULZARPUR 49068
21 Patran PB2609011_141222APB_FTO_90388 State Bank of India SBIN0050442 SHUTRANA 106596
22 Patran PB2609011_141222APB_FTO_90388 State Bank of India SBIN0050694 GHAGA 6768
23 Patran PB2609011_141222APB_FTO_90388 UCO Bank UCBA0002974 PATRAN 282

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