Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_200323APB_FTO_115677
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-09-011-025-001/146
(DROLI) 		2609011000NRG23200320230402978 20/03/2023 Rajpatti devi 2609011WL023677 Rajpatti devi 00176 IDIB000P619 1020 1020 Processed 29/03/2023 0278045000 Mrs. RAJPATTI DEVI INDIAN BANK(607105)
2 Patran PB-09-011-054-001/52
(KALAR BHAINI) 		2609011000NRG23180320230402541 20/03/2023 Jaggi 2609011WL023657 Jaggi 00176 IDIB000P619 1692 1692 Processed 29/03/2023 0278045002 Mr. JAGGI SINGH INDIAN BANK(607105)
3 Patran PB-09-011-095-001/11
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402563 20/03/2023 mela singh 2609011WL023659 mela singh 00176 IDIB000P619 1692 1692 Processed 29/03/2023 0278044999 MELA SINGH ICICI BANK LTD(508534)
4 Patran PB-09-011-095-001/20
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402569 20/03/2023 Bhalwan Ram 2609011WL023659 Bhalwan Ram 00176 IDIB000P619 564 564 Processed 30/03/2023 0278044994 SHRI BHALWAN RAM STATE BANK OF INDIA(508548)
5 Patran PB-09-011-095-001/20
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402568 20/03/2023 jeeto devi 2609011WL023659 jeeto devi 00176 IDIB000P619 1692 1692 Processed 29/03/2023 0278044997 Mrs. JEETO DEVI INDIAN BANK(607105)
6 Patran PB-09-011-095-001/23
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402571 20/03/2023 Manjeet kaur 2609011WL023659 Manjeet kaur 00176 IDIB000P619 1692 1692 Processed 29/03/2023 0278045001 Mrs. MANJIT KAUR INDIAN BANK(607105)
7 Patran PB-09-011-095-001/43
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402576 20/03/2023 Sheela Devi 2609011WL023659 Sheela Devi 00176 IDIB000P619 1692 1692 Processed 29/03/2023 0278044996 Mrs. SHEELA DEVI INDIAN BANK(607105)
8 Patran PB-09-011-095-001/47
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402577 20/03/2023 paramjeet 2609011WL023659 paramjeet 00176 IDIB000P619 1692 1692 Processed 29/03/2023 0278044998 Mrs. PARAMJIT . INDIAN BANK(607105)
9 Patran PB-09-011-095-001/51
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402579 20/03/2023 manjit 2609011WL023659 manjit 00176 IDIB000P619 846 846 Processed 29/03/2023 0278044995 Mrs. MANJIT WO JAILA RAM INDIAN BANK(607105)
SubTotal 12582 12582
10 Patran PB-09-011-054-001/129
(KALAR BHAINI) 		2609011000NRG23180320230402519 20/03/2023 Babli 2609011WL023657 Babli 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278044906 BABALI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
11 Patran PB-09-011-025-001/114
(DROLI) 		2609011000NRG23200320230402975 20/03/2023 Malti devi 2609011WL023677 Malti devi 00349 PSIB0000070 680 680 Processed 29/03/2023 0278044939 MALTI DEVI PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-025-001/147
(DROLI) 		2609011000NRG23200320230402979 20/03/2023 GURMEET KAUR 2609011WL023677 GURMEET KAUR 00349 PSIB0000070 340 340 Processed 29/03/2023 0278044937 GURMEET KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-025-001/148
(DROLI) 		2609011000NRG23200320230402980 20/03/2023 Kulveer kaur 2609011WL023677 Kulveer kaur 00349 PSIB0000070 340 340 Processed 29/03/2023 0278044938 KULBIR KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-025-001/149
(DROLI) 		2609011000NRG23200320230402981 20/03/2023 Reena Devi 2609011WL023677 Reena Devi 00349 PSIB0000070 1020 1020 Processed 30/03/2023 0278044941 MRS REENA DEVI STATE BANK OF INDIA(508548)
15 Patran PB-09-011-025-001/160
(DROLI) 		2609011000NRG23200320230402982 20/03/2023 sarabjit kaur 2609011WL023677 sarabjit kaur 00349 PSIB0000070 1020 1020 Processed 29/03/2023 0278044940 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3400 3400
16 Patran PB-09-011-054-001/103
(KALAR BHAINI) 		2609011000NRG23180320230402512 20/03/2023 Mahinder gir 2609011WL023657 Mahinder gir 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044967 MAHINDER GIR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-054-001/104
(KALAR BHAINI) 		2609011000NRG23180320230402513 20/03/2023 Raj kaur 2609011WL023657 Raj kaur 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044961 RAJ KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-054-001/105
(KALAR BHAINI) 		2609011000NRG23180320230402514 20/03/2023 Karamjeet kaur 2609011WL023657 Karamjeet kaur 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044966 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-054-001/126
(KALAR BHAINI) 		2609011000NRG23180320230402517 20/03/2023 Jaga singh 2609011WL023657 Jaga singh 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044956 JAGGA SINGH PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-054-001/129
(KALAR BHAINI) 		2609011000NRG23180320230402518 20/03/2023 Simerjeet kaur 2609011WL023657 Simerjeet kaur 00349 PSIB0021100 1410 1410 Processed 29/03/2023 0278044970 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-054-001/133
(KALAR BHAINI) 		2609011000NRG23180320230402520 20/03/2023 Balveer kaur 2609011WL023657 Balveer kaur 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044962 BALVIR KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-054-001/133
(KALAR BHAINI) 		2609011000NRG23180320230402521 20/03/2023 Mela singh 2609011WL023657 Mela singh 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044968 MELA SINGH SO NEK SINGH PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-054-001/143
(KALAR BHAINI) 		2609011000NRG23180320230402523 20/03/2023 Ramtej singh 2609011WL023657 Ramtej singh 00349 PSIB0021100 564 564 Processed 29/03/2023 0278044958 RAMTEJ SINGH PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-054-001/157
(KALAR BHAINI) 		2609011000NRG23180320230402525 20/03/2023 Billu gir 2609011WL023657 Billu gir 00349 PSIB0021100 1410 1410 Processed 29/03/2023 0278044969 BILLU GIR PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-054-001/165
(KALAR BHAINI) 		2609011000NRG23180320230402527 20/03/2023 Jal kaur 2609011WL023657 Jal kaur 00349 PSIB0021100 1692 1692 Processed 30/03/2023 0278044955 MRS JAL KAUR STATE BANK OF INDIA(508548)
26 Patran PB-09-011-054-001/68
(KALAR BHAINI) 		2609011000NRG23180320230402545 20/03/2023 surjeet kaur 2609011WL023657 surjeet kaur 00349 PSIB0021100 1410 1410 Processed 29/03/2023 0278044957 SURJIT KAUR PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-054-001/69
(KALAR BHAINI) 		2609011000NRG23180320230402546 20/03/2023 Jagdish 2609011WL023657 Jagdish 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044965 JAGDISH SINGH S/O KARTARA SINGH PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-054-001/70
(KALAR BHAINI) 		2609011000NRG23180320230402547 20/03/2023 kirandeep kaur 2609011WL023657 kirandeep kaur 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044959 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-054-001/77
(KALAR BHAINI) 		2609011000NRG23180320230402548 20/03/2023 labh singh 2609011WL023657 labh singh 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044960 LABH SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-054-001/78
(KALAR BHAINI) 		2609011000NRG23180320230402549 20/03/2023 mitthu singh 2609011WL023657 mitthu singh 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044950 MITTTHU SINGH PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-054-001/84
(KALAR BHAINI) 		2609011000NRG23180320230402551 20/03/2023 charnjit kaur 2609011WL023657 charnjit kaur 00349 PSIB0021100 846 846 Processed 29/03/2023 0278044953 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-054-001/85
(KALAR BHAINI) 		2609011000NRG23180320230402552 20/03/2023 harbans kaur 2609011WL023657 harbans kaur 00349 PSIB0021100 1410 1410 Processed 29/03/2023 0278044951 HARBANS KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-054-001/86
(KALAR BHAINI) 		2609011000NRG23180320230402553 20/03/2023 manjit kaur 2609011WL023657 manjit kaur 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044952 MANJEET KAUR PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-054-001/87
(KALAR BHAINI) 		2609011000NRG23180320230402554 20/03/2023 baldev kaur 2609011WL023657 baldev kaur 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044954 BALDEV KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-054-001/93
(KALAR BHAINI) 		2609011000NRG23180320230402555 20/03/2023 charnjit kaur 2609011WL023657 charnjit kaur 00349 PSIB0021100 1692 1692 Processed 30/03/2023 0278044963 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
36 Patran PB-09-011-054-001/94
(KALAR BHAINI) 		2609011000NRG23180320230402556 20/03/2023 saveeteri devi 2609011WL023657 saveeteri devi 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044964 SAVITARI W/O SHINDER GIR PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-095-001/109
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402562 20/03/2023 Jito Devi 2609011WL023659 Jito Devi 00349 PSIB0021100 1692 1692 Processed 29/03/2023 0278044971 JITO DEVI PUNJAB & SIND BANK(607087)
SubTotal 34122 34122
38 Patran PB-09-011-054-001/168
(KALAR BHAINI) 		2609011000NRG23180320230402528 20/03/2023 Dalvara 2609011WL023657 Dalvara 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278044907 DARWARA PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-054-001/49
(KALAR BHAINI) 		2609011000NRG23180320230402540 20/03/2023 Komal kaur 2609011WL023657 Komal kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278044905 KOMAL KAUR WO SONY SINGH PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-083-001/131
(TAIPUR) 		2609011000NRG23200320230402985 20/03/2023 Gurmeet Kaur 2609011WL023678 Gurmeet Kaur 00352 PUNB0PGB003 180 180 Processed 29/03/2023 0278044904 GURMEET KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 Patran PB-09-011-095-001/12
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402567 20/03/2023 bhajno devi 2609011WL023659 bhajno devi 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278044903 Mrs. BHAJNO DEVI INDIAN BANK(607105)
SubTotal 4974 4974
42 Patran PB-09-011-054-001/117
(KALAR BHAINI) 		2609011000NRG23180320230402515 20/03/2023 Lab singh 2609011WL023657 Lab singh 00354 PUNB0059510 1692 1692 Processed 29/03/2023 0278044942 LABH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
43 Patran PB-09-011-054-001/188
(KALAR BHAINI) 		2609011000NRG23180320230402530 20/03/2023 Mamta Kaur 2609011WL023657 Mamta Kaur 00354 PUNB0059510 1128 1128 Processed 29/03/2023 0278044949 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
44 Patran PB-09-011-054-001/21
(KALAR BHAINI) 		2609011000NRG23180320230402534 20/03/2023 Darshna Kaur 2609011WL023657 Darshna Kaur 00354 PUNB0059510 1692 1692 Processed 29/03/2023 0278044945 DARSHNA KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
45 Patran PB-09-011-054-001/30
(KALAR BHAINI) 		2609011000NRG23180320230402535 20/03/2023 Akki 2609011WL023657 Akki 00354 PUNB0059510 1410 1410 Processed 29/03/2023 0278044943 AKKI DEVI WO BANT SINGH PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-054-001/32
(KALAR BHAINI) 		2609011000NRG23180320230402536 20/03/2023 Baljit Kaur 2609011WL023657 Baljit Kaur 00354 PUNB0059510 846 846 Processed 30/03/2023 0278044944 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-054-001/38
(KALAR BHAINI) 		2609011000NRG23180320230402537 20/03/2023 Jaswant Kaur 2609011WL023657 Jaswant Kaur 00354 PUNB0059510 1410 1410 Processed 29/03/2023 0278044947 JASWANT KAUR WO AMREEK SINGH PUNJAB NATIONAL BANK(508568)
48 Patran PB-09-011-054-001/40
(KALAR BHAINI) 		2609011000NRG23180320230402538 20/03/2023 Murati Kaur 2609011WL023657 Murati Kaur 00354 PUNB0059510 1692 1692 Processed 29/03/2023 0278044946 MOORATI DEVI WO JANGER SINGH PUNJAB NATIONAL BANK(508568)
49 Patran PB-09-011-054-001/53
(KALAR BHAINI) 		2609011000NRG23180320230402542 20/03/2023 Darshna 2609011WL023657 Darshna 00354 PUNB0059510 1128 1128 Processed 29/03/2023 0278044948 DARSHNA WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
50 Patran PB-09-011-023-001/118
(DHABI GUJRAN) 		2609011000NRG23200320230402890 20/03/2023 neelam 2609011WL023676 neelam 00354 PUNB0173410 1692 1692 Processed 30/03/2023 0278044978 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-023-001/142
(DHABI GUJRAN) 		2609011000NRG23200320230402903 20/03/2023 Nelam Devi 2609011WL023676 Nelam Devi 00354 PUNB0173410 1410 1410 Processed 29/03/2023 0278044973 NEELAM RANI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
52 Patran PB-09-011-023-001/148
(DHABI GUJRAN) 		2609011000NRG23200320230402905 20/03/2023 puga devi 2609011WL023676 puga devi 00354 PUNB0173410 1128 1128 Processed 29/03/2023 0278044979 POOJA DEVI PUNJAB NATIONAL BANK(508568)
53 Patran PB-09-011-023-001/278
(DHABI GUJRAN) 		2609011000NRG23200320230402949 20/03/2023 Karama ram 2609011WL023676 Karama ram 00354 PUNB0173410 1410 1410 Processed 30/03/2023 0278044977 MR RAKMA RAM STATE BANK OF INDIA(508548)
54 Patran PB-09-011-023-001/295
(DHABI GUJRAN) 		2609011000NRG23200320230402955 20/03/2023 Santro devi 2609011WL023676 Santro devi 00354 PUNB0173410 1692 1692 Processed 30/03/2023 0278044972 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-023-001/411
(DHABI GUJRAN) 		2609011000NRG23200320230402957 20/03/2023 Mohan Lal 2609011WL023676 Mohan Lal 00354 PUNB0173410 1692 1692 Processed 29/03/2023 0278044975 MOHAN LAL SO RAMPAL PUNJAB NATIONAL BANK(508568)
56 Patran PB-09-011-023-001/414
(DHABI GUJRAN) 		2609011000NRG23200320230402958 20/03/2023 Sohan Lal 2609011WL023676 Sohan Lal 00354 PUNB0173410 1692 1692 Processed 29/03/2023 0278044976 SOHAN LAL SO RAMPAL PUNJAB NATIONAL BANK(508568)
57 Patran PB-09-011-051-001/134
(JOGEWALA) 		2609011000NRG23180320230402472 20/03/2023 Rajo devi 2609011WL023656 Rajo devi 00354 PUNB0173410 1410 1410 Processed 29/03/2023 0278044974 RAJ DEVI W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
58 Patran PB-09-011-025-001/133
(DROLI) 		2609011000NRG23200320230402976 20/03/2023 Daler singh 2609011WL023677 Daler singh 00354 PUNB0682200 510 510 Processed 29/03/2023 0278044900 DALER SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
59 Patran PB-09-011-054-001/159
(KALAR BHAINI) 		2609011000NRG23180320230402526 20/03/2023 Hardev gir 2609011WL023657 Hardev gir 00354 PUNB0682200 1692 1692 Processed 29/03/2023 0278044901 HARDEV GIR S/O MOHINDER GIR PUNJAB NATIONAL BANK(508568)
60 Patran PB-09-011-061-001/59
(KHASPUR) 		2609011000NRG23180320230402558 20/03/2023 Gulnaj begam 2609011WL023658 Gulnaj begam 00354 PUNB0682200 1410 1410 Processed 29/03/2023 0278044902 GULNAJ BEGUM W/O HUKMA SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 3612 3612
61 Patran PB-09-011-095-001/21
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402570 20/03/2023 shindo devi 2609011WL023659 shindo devi 00415 SBIN0011912 1692 1692 Processed 30/03/2023 0278044982 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-095-001/25
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402572 20/03/2023 gurmeet kaur 2609011WL023659 gurmeet kaur 00415 SBIN0011912 1692 1692 Processed 29/03/2023 0278044980 Mrs. GURMIT KAUR INDIAN BANK(607105)
63 Patran PB-09-011-095-001/26
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402573 20/03/2023 pari devi 2609011WL023659 pari devi 00415 SBIN0011912 1692 1692 Processed 30/03/2023 0278044981 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 Patran PB-09-011-095-001/5
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402578 20/03/2023 hari chand 2609011WL023659 hari chand 00415 SBIN0011912 1692 1692 Processed 30/03/2023 0278044983 MR HARI CHAND STATE BANK OF INDIA(508548)
SubTotal 6768 6768
65 Patran PB-09-011-054-001/125
(KALAR BHAINI) 		2609011000NRG23180320230402516 20/03/2023 Lab singh 2609011WL023657 Lab singh 00415 SBIN0050024 1410 1410 Processed 30/03/2023 0278045011 MR LABH SINGH AND CDPO STATE BANK OF INDIA(508548)
66 Patran PB-09-011-054-001/141
(KALAR BHAINI) 		2609011000NRG23180320230402522 20/03/2023 Balwinder kaur 2609011WL023657 Balwinder kaur 00415 SBIN0050024 1692 1692 Processed 29/03/2023 0278044984 BALWINDER KAUR WO KALA SINGH UCO BANK(607066)
67 Patran PB-09-011-054-001/146
(KALAR BHAINI) 		2609011000NRG23180320230402524 20/03/2023 Gurchran singh 2609011WL023657 Gurchran singh 00415 SBIN0050024 1692 1692 Processed 29/03/2023 0278045012 GURBACHAN SINGH SO MATA BAKHAS PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-054-001/45
(KALAR BHAINI) 		2609011000NRG23180320230402539 20/03/2023 Sukhdev Singh 2609011WL023657 Sukhdev Singh 00415 SBIN0050024 1692 1692 Processed 30/03/2023 0278044925 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
69 Patran PB-09-011-054-001/82
(KALAR BHAINI) 		2609011000NRG23180320230402550 20/03/2023 Birpal Kaur 2609011WL023657 Birpal Kaur 00415 SBIN0050024 1128 1128 Processed 30/03/2023 0278044992 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-095-001/111
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402564 20/03/2023 Banso Devi 2609011WL023659 Banso Devi 00415 SBIN0050024 1692 1692 Processed 30/03/2023 0278044875 MRS BANSO DEVI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-095-001/40
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402575 20/03/2023 Buna devi 2609011WL023659 Buna devi 00415 SBIN0050024 1692 1692 Processed 30/03/2023 0278044858 MRS BOONA DEVI STATE BANK OF INDIA(508548)
72 Patran PB-09-011-095-001/77
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402581 20/03/2023 Satia devi 2609011WL023659 Satia devi 00415 SBIN0050024 1692 1692 Processed 30/03/2023 0278044857 MRS SATYA DEVI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-095-001/88
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402582 20/03/2023 Dare devi 2609011WL023659 Dare devi 00415 SBIN0050024 1692 1692 Processed 29/03/2023 0278045013 DARO DEVI ICICI BANK LTD(508534)
SubTotal 14382 14382
74 Patran PB-09-011-023-001/192
(DHABI GUJRAN) 		2609011000NRG23200320230402913 20/03/2023 charnjit kaur 2609011WL023676 charnjit kaur 00415 SBIN0050188 1692 1692 Processed 30/03/2023 0278045059 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-051-001/148
(JOGEWALA) 		2609011000NRG23180320230402475 20/03/2023 Veerpal Kaur 2609011WL023656 Veerpal Kaur 00415 SBIN0050188 1410 1410 Processed 30/03/2023 0278044993 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-083-001/192
(TAIPUR) 		2609011000NRG23200320230402986 20/03/2023 Sheela Devi 2609011WL023678 Sheela Devi 00415 SBIN0050188 60 60 Processed 30/03/2023 0278044988 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3162 3162
77 Patran PB-09-011-023-001/100
(DHABI GUJRAN) 		2609011000NRG23200320230402882 20/03/2023 Suman devi 2609011WL023676 Suman devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044877 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
78 Patran PB-09-011-023-001/101
(DHABI GUJRAN) 		2609011000NRG23200320230402883 20/03/2023 gango devi 2609011WL023676 gango devi 00415 SBIN0050417 1410 1410 Processed 29/03/2023 0278045009 GANGO DEVI ICICI BANK LTD(508534)
79 Patran PB-09-011-023-001/102
(DHABI GUJRAN) 		2609011000NRG23200320230402884 20/03/2023 simla 2609011WL023676 simla 00415 SBIN0050417 564 564 Processed 30/03/2023 0278045047 MR BALJEET SINGH STATE BANK OF INDIA(508548)
80 Patran PB-09-011-023-001/108
(DHABI GUJRAN) 		2609011000NRG23200320230402885 20/03/2023 saroj rani 2609011WL023676 saroj rani 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044898 MRS SAROJ RANI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-023-001/111
(DHABI GUJRAN) 		2609011000NRG23200320230402886 20/03/2023 palo devi 2609011WL023676 palo devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044895 MRS PALO STATE BANK OF INDIA(508548)
82 Patran PB-09-011-023-001/112
(DHABI GUJRAN) 		2609011000NRG23200320230402887 20/03/2023 geeta devi 2609011WL023676 geeta devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045058 MS GEETA DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-023-001/113
(DHABI GUJRAN) 		2609011000NRG23200320230402888 20/03/2023 ompati 2609011WL023676 ompati 00415 SBIN0050417 1692 1692 Processed 29/03/2023 0278045027 OM PATI ICICI BANK LTD(508534)
84 Patran PB-09-011-023-001/115
(DHABI GUJRAN) 		2609011000NRG23200320230402889 20/03/2023 Suneeta Devi 2609011WL023676 Suneeta Devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044869 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-023-001/119
(DHABI GUJRAN) 		2609011000NRG23200320230402891 20/03/2023 amarveer kaur 2609011WL023676 amarveer kaur 00415 SBIN0050417 1692 1692 Processed 29/03/2023 0278045026 AMARVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Patran PB-09-011-023-001/125
(DHABI GUJRAN) 		2609011000NRG23200320230402892 20/03/2023 santosh rani 2609011WL023676 santosh rani 00415 SBIN0050417 1692 1692 Rejected 29/03/2023 0278045060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Patran PB-09-011-023-001/128
(DHABI GUJRAN) 		2609011000NRG23200320230402893 20/03/2023 osha devi 2609011WL023676 osha devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045062 MRS USHA DEVI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
88 Patran PB-09-011-023-001/129
(DHABI GUJRAN) 		2609011000NRG23200320230402894 20/03/2023 balveero devi 2609011WL023676 balveero devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044868 MRS BALVIRO DEVI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-023-001/131
(DHABI GUJRAN) 		2609011000NRG23200320230402895 20/03/2023 kamla 2609011WL023676 kamla 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045023 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
90 Patran PB-09-011-023-001/132
(DHABI GUJRAN) 		2609011000NRG23200320230402896 20/03/2023 Mena 2609011WL023676 Mena 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044866 MRS MINA MINA STATE BANK OF INDIA(508548)
91 Patran PB-09-011-023-001/133
(DHABI GUJRAN) 		2609011000NRG23200320230402897 20/03/2023 geeta devi 2609011WL023676 geeta devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045033 MRS GEETA DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-023-001/134
(DHABI GUJRAN) 		2609011000NRG23200320230402898 20/03/2023 Reena devi 2609011WL023676 Reena devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044888 MRS REENA DEVI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-023-001/135
(DHABI GUJRAN) 		2609011000NRG23200320230402899 20/03/2023 Sudesh rani 2609011WL023676 Sudesh rani 00415 SBIN0050417 1128 1128 Processed 30/03/2023 0278044896 MRS SUDESH RANI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-023-001/137
(DHABI GUJRAN) 		2609011000NRG23200320230402900 20/03/2023 Pammi 2609011WL023676 Pammi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044987 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-023-001/14
(DHABI GUJRAN) 		2609011000NRG23200320230402901 20/03/2023 neeta devi 2609011WL023676 neeta devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045032 MRS NEETA NEETA STATE BANK OF INDIA(508548)
96 Patran PB-09-011-023-001/140
(DHABI GUJRAN) 		2609011000NRG23200320230402902 20/03/2023 Suneta devi 2609011WL023676 Suneta devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044872 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-023-001/145
(DHABI GUJRAN) 		2609011000NRG23200320230402904 20/03/2023 beermati 2609011WL023676 beermati 00415 SBIN0050417 1128 1128 Processed 30/03/2023 0278045061 MRS BIRMATI STATE BANK OF INDIA(508548)
98 Patran PB-09-011-023-001/154
(DHABI GUJRAN) 		2609011000NRG23200320230402906 20/03/2023 kamlesh rani 2609011WL023676 kamlesh rani 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045049 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-023-001/165
(DHABI GUJRAN) 		2609011000NRG23200320230402907 20/03/2023 mera bai 2609011WL023676 mera bai 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044921 MRS MEERA BAI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-023-001/166
(DHABI GUJRAN) 		2609011000NRG23200320230402908 20/03/2023 sinder devi 2609011WL023676 sinder devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278045028 MISS SHINDRO DEVI KAUR STATE BANK OF INDIA(508548)
101 Patran PB-09-011-023-001/167
(DHABI GUJRAN) 		2609011000NRG23200320230402909 20/03/2023 kelo devi 2609011WL023676 kelo devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045035 MRS KELO KELO STATE BANK OF INDIA(508548)
102 Patran PB-09-011-023-001/171
(DHABI GUJRAN) 		2609011000NRG23200320230402910 20/03/2023 Bala devi 2609011WL023676 Bala devi 00415 SBIN0050417 1692 1692 Rejected 29/03/2023 0278045015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Patran PB-09-011-023-001/178
(DHABI GUJRAN) 		2609011000NRG23200320230402911 20/03/2023 jasveer kaur 2609011WL023676 jasveer kaur 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045051 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-023-001/190
(DHABI GUJRAN) 		2609011000NRG23200320230402912 20/03/2023 saroj 2609011WL023676 saroj 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044893 MRS SAROJ STATE BANK OF INDIA(508548)
105 Patran PB-09-011-023-001/196
(DHABI GUJRAN) 		2609011000NRG23200320230402914 20/03/2023 Maya Devi 2609011WL023676 Maya Devi 00415 SBIN0050417 1128 1128 Processed 30/03/2023 0278045044 MRS MAYA DEVI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-023-001/201
(DHABI GUJRAN) 		2609011000NRG23200320230402915 20/03/2023 Reena devi 2609011WL023676 Reena devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044883 MRS REENA DEVI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-023-001/203
(DHABI GUJRAN) 		2609011000NRG23200320230402916 20/03/2023 Kirna 2609011WL023676 Kirna 00415 SBIN0050417 1128 1128 Rejected 29/03/2023 0278044935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Patran PB-09-011-023-001/204
(DHABI GUJRAN) 		2609011000NRG23200320230402917 20/03/2023 Santro 2609011WL023676 Santro 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044932 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
109 Patran PB-09-011-023-001/207
(DHABI GUJRAN) 		2609011000NRG23200320230402918 20/03/2023 Kamlesh 2609011WL023676 Kamlesh 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045063 MRS KAMLESH STATE BANK OF INDIA(508548)
110 Patran PB-09-011-023-001/212
(DHABI GUJRAN) 		2609011000NRG23200320230402919 20/03/2023 Kramjeet kaur 2609011WL023676 Kramjeet kaur 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044873 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
111 Patran PB-09-011-023-001/213
(DHABI GUJRAN) 		2609011000NRG23200320230402920 20/03/2023 Leeli 2609011WL023676 Leeli 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045040 MRS LEELI LEELI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-023-001/219
(DHABI GUJRAN) 		2609011000NRG23200320230402921 20/03/2023 Paramjit Kaur 2609011WL023676 Paramjit Kaur 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044885 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
113 Patran PB-09-011-023-001/220
(DHABI GUJRAN) 		2609011000NRG23200320230402922 20/03/2023 Suhnari Devi 2609011WL023676 Suhnari Devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044874 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-023-001/224
(DHABI GUJRAN) 		2609011000NRG23200320230402923 20/03/2023 Pammi Devi 2609011WL023676 Pammi Devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044927 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-023-001/225
(DHABI GUJRAN) 		2609011000NRG23200320230402924 20/03/2023 Simri Devi 2609011WL023676 Simri Devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044871 MR SIMRI DEVI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-023-001/226
(DHABI GUJRAN) 		2609011000NRG23200320230402925 20/03/2023 Murati Devi 2609011WL023676 Murati Devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278045038 MRS MURTI DEVI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-023-001/228
(DHABI GUJRAN) 		2609011000NRG23200320230402926 20/03/2023 Sardaro Devi 2609011WL023676 Sardaro Devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044882 MRS SARDARO DEVI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-023-001/229
(DHABI GUJRAN) 		2609011000NRG23200320230402927 20/03/2023 Beero devi 2609011WL023676 Beero devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044878 MRS BHIRO DEVI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-023-001/231
(DHABI GUJRAN) 		2609011000NRG23200320230402928 20/03/2023 Asha Devi 2609011WL023676 Asha Devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045068 MRS ASHA DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-023-001/233
(DHABI GUJRAN) 		2609011000NRG23200320230402929 20/03/2023 Mahindro Devi 2609011WL023676 Mahindro Devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044899 MRS MAHINDERO DEVI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-023-001/234
(DHABI GUJRAN) 		2609011000NRG23200320230402930 20/03/2023 Bala 2609011WL023676 Bala 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044891 MRS BALA BALA STATE BANK OF INDIA(508548)
122 Patran PB-09-011-023-001/235
(DHABI GUJRAN) 		2609011000NRG23200320230402931 20/03/2023 Jyoti 2609011WL023676 Jyoti 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044986 MRS JOYTI JOYTI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG23200320230402932 20/03/2023 Suman Devi 2609011WL023676 Suman Devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044936 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-023-001/237
(DHABI GUJRAN) 		2609011000NRG23200320230402933 20/03/2023 Soniya 2609011WL023676 Soniya 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044933 MRS SONIA SONIA STATE BANK OF INDIA(508548)
125 Patran PB-09-011-023-001/240
(DHABI GUJRAN) 		2609011000NRG23200320230402934 20/03/2023 Bhagwanti 2609011WL023676 Bhagwanti 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045056 MRS BHAGWATI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-023-001/245
(DHABI GUJRAN) 		2609011000NRG23200320230402935 20/03/2023 Seto devi 2609011WL023676 Seto devi 00415 SBIN0050417 1410 1410 Processed 29/03/2023 0278045064 MEETO DEVI ICICI BANK LTD(508534)
127 Patran PB-09-011-023-001/246
(DHABI GUJRAN) 		2609011000NRG23200320230402936 20/03/2023 Suman devi 2609011WL023676 Suman devi 00415 SBIN0050417 1128 1128 Processed 30/03/2023 0278045030 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-023-001/250
(DHABI GUJRAN) 		2609011000NRG23200320230402937 20/03/2023 Rani 2609011WL023676 Rani 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278044886 MR RANI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-023-001/253
(DHABI GUJRAN) 		2609011000NRG23200320230402938 20/03/2023 Surajali 2609011WL023676 Surajali 00415 SBIN0050417 1410 1410 Processed 29/03/2023 0278044920 SURJALI ICICI BANK LTD(508534)
130 Patran PB-09-011-023-001/255
(DHABI GUJRAN) 		2609011000NRG23200320230402939 20/03/2023 Veer Bhan 2609011WL023676 Veer Bhan 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045010 MR VEER BHAN STATE BANK OF INDIA(508548)
131 Patran PB-09-011-023-001/256
(DHABI GUJRAN) 		2609011000NRG23200320230402940 20/03/2023 Varsha Devi 2609011WL023676 Varsha Devi 00415 SBIN0050417 846 846 Processed 30/03/2023 0278044897 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-023-001/259
(DHABI GUJRAN) 		2609011000NRG23200320230402941 20/03/2023 Reena 2609011WL023676 Reena 00415 SBIN0050417 282 282 Processed 30/03/2023 0278045067 MRS REENA REENA STATE BANK OF INDIA(508548)
133 Patran PB-09-011-023-001/260
(DHABI GUJRAN) 		2609011000NRG23200320230402942 20/03/2023 Reena 2609011WL023676 Reena 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044934 MRS REENA DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-023-001/262
(DHABI GUJRAN) 		2609011000NRG23200320230402943 20/03/2023 Bimla Devi 2609011WL023676 Bimla Devi 00415 SBIN0050417 564 564 Processed 30/03/2023 0278044892 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-023-001/263
(DHABI GUJRAN) 		2609011000NRG23200320230402944 20/03/2023 Charno Devi 2609011WL023676 Charno Devi 00415 SBIN0050417 1128 1128 Processed 30/03/2023 0278044930 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
136 Patran PB-09-011-023-001/266
(DHABI GUJRAN) 		2609011000NRG23200320230402945 20/03/2023 Saroj 2609011WL023676 Saroj 00415 SBIN0050417 282 282 Processed 29/03/2023 0278045066 SAROJ ICICI BANK LTD(508534)
137 Patran PB-09-011-023-001/271
(DHABI GUJRAN) 		2609011000NRG23200320230402946 20/03/2023 Naresh Kaur 2609011WL023676 Naresh Kaur 00415 SBIN0050417 1128 1128 Processed 30/03/2023 0278044880 MRS NARESH KAUR STATE BANK OF INDIA(508548)
138 Patran PB-09-011-023-001/273
(DHABI GUJRAN) 		2609011000NRG23200320230402947 20/03/2023 Mamta 2609011WL023676 Mamta 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044985 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
139 Patran PB-09-011-023-001/278
(DHABI GUJRAN) 		2609011000NRG23200320230402948 20/03/2023 Rani devi 2609011WL023676 Rani devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044928 MRS RANI DEVI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-023-001/279
(DHABI GUJRAN) 		2609011000NRG23200320230402950 20/03/2023 Manisha 2609011WL023676 Manisha 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044914 MRS MANISHA STATE BANK OF INDIA(508548)
141 Patran PB-09-011-023-001/281
(DHABI GUJRAN) 		2609011000NRG23200320230402951 20/03/2023 Banta ram 2609011WL023676 Banta ram 00415 SBIN0050417 1692 1692 Processed 29/03/2023 0278044917 BANTA RAM SO KIDU RAM PUNJAB NATIONAL BANK(508568)
142 Patran PB-09-011-023-001/283
(DHABI GUJRAN) 		2609011000NRG23200320230402952 20/03/2023 Usha devi 2609011WL023676 Usha devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044931 MRS USHA DEVI STATE BANK OF INDIA(508548)
143 Patran PB-09-011-023-001/286
(DHABI GUJRAN) 		2609011000NRG23200320230402953 20/03/2023 Seeto devi 2609011WL023676 Seeto devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044913 MS SITO DEVI STATE BANK OF INDIA(508548)
144 Patran PB-09-011-023-001/293
(DHABI GUJRAN) 		2609011000NRG23200320230402954 20/03/2023 Hanso devi 2609011WL023676 Hanso devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044991 MRS HANSO DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-023-001/38
(DHABI GUJRAN) 		2609011000NRG23200320230402956 20/03/2023 Indero Devi 2609011WL023676 Indero Devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044889 MRS INDRO DEVI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-023-001/62
(DHABI GUJRAN) 		2609011000NRG23200320230402959 20/03/2023 saroj devi 2609011WL023676 saroj devi 00415 SBIN0050417 846 846 Processed 30/03/2023 0278045031 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-023-001/63
(DHABI GUJRAN) 		2609011000NRG23200320230402960 20/03/2023 gudi devi 2609011WL023676 gudi devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278045039 MRS GUDI DEVI STATE BANK OF INDIA(508548)
148 Patran PB-09-011-023-001/68
(DHABI GUJRAN) 		2609011000NRG23200320230402961 20/03/2023 darsho devi 2609011WL023676 darsho devi 00415 SBIN0050417 1410 1410 Processed 30/03/2023 0278045025 MRS DARSO DEVI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-023-001/73
(DHABI GUJRAN) 		2609011000NRG23200320230402962 20/03/2023 Suneeta rani 2609011WL023676 Suneeta rani 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044894 MRS SUNITA RANI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-023-001/74
(DHABI GUJRAN) 		2609011000NRG23200320230402963 20/03/2023 seeta devi 2609011WL023676 seeta devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045048 MRS GEETA DEVI STATE BANK OF INDIA(508548)
151 Patran PB-09-011-023-001/79
(DHABI GUJRAN) 		2609011000NRG23200320230402964 20/03/2023 suneta devi 2609011WL023676 suneta devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045029 MRS SUNITA RANI STATE BANK OF INDIA(508548)
152 Patran PB-09-011-023-001/81
(DHABI GUJRAN) 		2609011000NRG23200320230402965 20/03/2023 Sonia rani 2609011WL023676 Sonia rani 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044879 MRS SONIA STATE BANK OF INDIA(508548)
153 Patran PB-09-011-023-001/82
(DHABI GUJRAN) 		2609011000NRG23200320230402966 20/03/2023 mandeep kaur 2609011WL023676 mandeep kaur 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044881 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
154 Patran PB-09-011-023-001/83
(DHABI GUJRAN) 		2609011000NRG23200320230402967 20/03/2023 lashmi devi 2609011WL023676 lashmi devi 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044890 MRS LICHMI DEVI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-023-001/84
(DHABI GUJRAN) 		2609011000NRG23200320230402968 20/03/2023 khajani 2609011WL023676 khajani 00415 SBIN0050417 1410 1410 Rejected 29/03/2023 0278045024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Patran PB-09-011-023-001/85
(DHABI GUJRAN) 		2609011000NRG23200320230402970 20/03/2023 Slochna rani 2609011WL023676 Slochna rani 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278044876 MRS SALOCHNA RANI STATE BANK OF INDIA(508548)
157 Patran PB-09-011-023-001/85
(DHABI GUJRAN) 		2609011000NRG23200320230402969 20/03/2023 sulinder kumar 2609011WL023676 sulinder kumar 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045017 MR SULINDER SINGH STATE BANK OF INDIA(508548)
158 Patran PB-09-011-023-001/92
(DHABI GUJRAN) 		2609011000NRG23200320230402971 20/03/2023 amarjeet kaur 2609011WL023676 amarjeet kaur 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045046 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
159 Patran PB-09-011-023-001/93
(DHABI GUJRAN) 		2609011000NRG23200320230402972 20/03/2023 bholu 2609011WL023676 bholu 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045057 MR BHOLU BHOLU STATE BANK OF INDIA(508548)
160 Patran PB-09-011-023-001/93
(DHABI GUJRAN) 		2609011000NRG23200320230402973 20/03/2023 shanti devi 2609011WL023676 shanti devi 00415 SBIN0050417 1692 1692 Rejected 29/03/2023 0278045008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Patran PB-09-011-023-001/99
(DHABI GUJRAN) 		2609011000NRG23200320230402974 20/03/2023 kuldep kaur 2609011WL023676 kuldep kaur 00415 SBIN0050417 1692 1692 Processed 30/03/2023 0278045037 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
162 Patran PB-09-011-083-001/119
(TAIPUR) 		2609011000NRG23200320230402984 20/03/2023 manoj kumar 2609011WL023678 manoj kumar 00415 SBIN0050417 180 180 Processed 30/03/2023 0278044915 MR MANOD KUMAR STATE BANK OF INDIA(508548)
163 Patran PB-09-011-083-001/26
(TAIPUR) 		2609011000NRG23200320230402987 20/03/2023 Roshni 2609011WL023678 Roshni 00415 SBIN0050417 150 150 Processed 29/03/2023 0278044924 ROSHNI ICICI BANK LTD(508534)
164 Patran PB-09-011-083-001/43
(TAIPUR) 		2609011000NRG23200320230402988 20/03/2023 Kulbir Ram 2609011WL023678 Kulbir Ram 00415 SBIN0050417 180 180 Processed 30/03/2023 0278044919 MR KULBIR RAM STATE BANK OF INDIA(508548)
165 Patran PB-09-011-083-001/44
(TAIPUR) 		2609011000NRG23200320230402989 20/03/2023 Parkasho 2609011WL023678 Parkasho 00415 SBIN0050417 150 150 Processed 30/03/2023 0278044923 MRS PARKASO DEVI STATE BANK OF INDIA(508548)
SubTotal 127560 127560
166 Patran PB-09-011-051-001/105
(JOGEWALA) 		2609011000NRG23180320230402468 20/03/2023 Gurjeet rani 2609011WL023656 Gurjeet rani 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044990 MRS GURJEET RANI STATE BANK OF INDIA(508548)
167 Patran PB-09-011-051-001/106
(JOGEWALA) 		2609011000NRG23180320230402469 20/03/2023 simlo devi 2609011WL023656 simlo devi 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045050 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
168 Patran PB-09-011-051-001/118
(JOGEWALA) 		2609011000NRG23180320230402470 20/03/2023 murti devi 2609011WL023656 murti devi 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044918 MRS MURTI DEVI WO PALA RAM STATE BANK OF INDIA(508548)
169 Patran PB-09-011-051-001/126
(JOGEWALA) 		2609011000NRG23180320230402471 20/03/2023 Joginder Singh 2609011WL023656 Joginder Singh 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045065 MR JOGINDER RAM STATE BANK OF INDIA(508548)
170 Patran PB-09-011-051-001/136
(JOGEWALA) 		2609011000NRG23180320230402473 20/03/2023 Kanta devi 2609011WL023656 Kanta devi 00415 SBIN0050442 1410 1410 Processed 29/03/2023 0278045041 KANTA DEVI HDFC BANK LTD(607152)
171 Patran PB-09-011-051-001/149
(JOGEWALA) 		2609011000NRG23180320230402476 20/03/2023 Veermati Devi 2609011WL023656 Veermati Devi 00415 SBIN0050442 282 282 Processed 30/03/2023 0278044929 MRS VEERMATI DEVI STATE BANK OF INDIA(508548)
172 Patran PB-09-011-051-001/161
(JOGEWALA) 		2609011000NRG23180320230402477 20/03/2023 Baljinder Kaur 2609011WL023656 Baljinder Kaur 00415 SBIN0050442 1128 1128 Processed 30/03/2023 0278044862 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-051-001/162
(JOGEWALA) 		2609011000NRG23180320230402478 20/03/2023 Rajni 2609011WL023656 Rajni 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044910 MRS RAJNI STATE BANK OF INDIA(508548)
174 Patran PB-09-011-051-001/164
(JOGEWALA) 		2609011000NRG23180320230402479 20/03/2023 Santo Devi 2609011WL023656 Santo Devi 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044870 MRS SANTO DEVI STATE BANK OF INDIA(508548)
175 Patran PB-09-011-051-001/167
(JOGEWALA) 		2609011000NRG23180320230402480 20/03/2023 Ako 2609011WL023656 Ako 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044989 MRS AKO STATE BANK OF INDIA(508548)
176 Patran PB-09-011-051-001/18
(JOGEWALA) 		2609011000NRG23180320230402481 20/03/2023 Bimla Devi 2609011WL023656 Bimla Devi 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044908 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-051-001/194
(JOGEWALA) 		2609011000NRG23180320230402482 20/03/2023 Sukhdev singh 2609011WL023656 Sukhdev singh 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044911 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
178 Patran PB-09-011-051-001/208
(JOGEWALA) 		2609011000NRG23180320230402483 20/03/2023 Chajjo Devi 2609011WL023656 Chajjo Devi 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044887 MRS CHAJJO DEVI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-051-001/213
(JOGEWALA) 		2609011000NRG23180320230402484 20/03/2023 Soma 2609011WL023656 Soma 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044859 MRS SOMA STATE BANK OF INDIA(508548)
180 Patran PB-09-011-051-001/214
(JOGEWALA) 		2609011000NRG23180320230402485 20/03/2023 Sushma Rani 2609011WL023656 Sushma Rani 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044864 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-051-001/222
(JOGEWALA) 		2609011000NRG23180320230402486 20/03/2023 rani 2609011WL023656 rani 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044912 MRS RANI RANI STATE BANK OF INDIA(508548)
182 Patran PB-09-011-051-001/26
(JOGEWALA) 		2609011000NRG23180320230402487 20/03/2023 Sunder Lal 2609011WL023656 Sunder Lal 00415 SBIN0050442 1410 1410 Processed 29/03/2023 0278044865 SUNDER LAL ICICI BANK LTD(508534)
183 Patran PB-09-011-051-001/29
(JOGEWALA) 		2609011000NRG23180320230402488 20/03/2023 jeto bai 2609011WL023656 jeto bai 00415 SBIN0050442 1410 1410 Processed 29/03/2023 0278045020 JEETO BAI PUNJAB & SIND BANK(607087)
184 Patran PB-09-011-051-001/33
(JOGEWALA) 		2609011000NRG23180320230402489 20/03/2023 Bholi 2609011WL023656 Bholi 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045052 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
185 Patran PB-09-011-051-001/34
(JOGEWALA) 		2609011000NRG23180320230402490 20/03/2023 Kela 2609011WL023656 Kela 00415 SBIN0050442 282 282 Processed 30/03/2023 0278044867 MRS KELA KELA STATE BANK OF INDIA(508548)
186 Patran PB-09-011-051-001/36
(JOGEWALA) 		2609011000NRG23180320230402491 20/03/2023 Shanti Devi 2609011WL023656 Shanti Devi 00415 SBIN0050442 1410 1410 Processed 29/03/2023 0278045007 SHANTI DEVI ICICI BANK LTD(508534)
187 Patran PB-09-011-051-001/37
(JOGEWALA) 		2609011000NRG23180320230402492 20/03/2023 Asha Rani 2609011WL023656 Asha Rani 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045043 MRS ASHA RANI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-051-001/41
(JOGEWALA) 		2609011000NRG23180320230402493 20/03/2023 Santosh Bai 2609011WL023656 Santosh Bai 00415 SBIN0050442 1410 1410 Processed 29/03/2023 0278045054 SANTOSH BAI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
189 Patran PB-09-011-051-001/43
(JOGEWALA) 		2609011000NRG23180320230402494 20/03/2023 Saroj 2609011WL023656 Saroj 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045034 MRS SAROJ STATE BANK OF INDIA(508548)
190 Patran PB-09-011-051-001/46
(JOGEWALA) 		2609011000NRG23180320230402495 20/03/2023 Ram Sharan 2609011WL023656 Ram Sharan 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045018 MR RAM SARAN STATE BANK OF INDIA(508548)
191 Patran PB-09-011-051-001/47
(JOGEWALA) 		2609011000NRG23180320230402496 20/03/2023 Sundari 2609011WL023656 Sundari 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045036 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
192 Patran PB-09-011-051-001/48
(JOGEWALA) 		2609011000NRG23180320230402497 20/03/2023 Manjit Kaur 2609011WL023656 Manjit Kaur 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045021 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
193 Patran PB-09-011-051-001/49
(JOGEWALA) 		2609011000NRG23180320230402498 20/03/2023 Palo Bai 2609011WL023656 Palo Bai 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045019 MRS PALO BAI STATE BANK OF INDIA(508548)
194 Patran PB-09-011-051-001/7
(JOGEWALA) 		2609011000NRG23180320230402499 20/03/2023 anju rani 2609011WL023656 anju rani 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045045 MS ANJU RANI STATE BANK OF INDIA(508548)
195 Patran PB-09-011-051-001/70
(JOGEWALA) 		2609011000NRG23180320230402500 20/03/2023 Parveen Kaur 2609011WL023656 Parveen Kaur 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044884 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
196 Patran PB-09-011-051-001/72
(JOGEWALA) 		2609011000NRG23180320230402501 20/03/2023 banto bai 2609011WL023656 banto bai 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045014 MRS BANTO BAI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-051-001/74
(JOGEWALA) 		2609011000NRG23180320230402502 20/03/2023 santosh rani 2609011WL023656 santosh rani 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044916 MR SANTOSH STATE BANK OF INDIA(508548)
198 Patran PB-09-011-051-001/75
(JOGEWALA) 		2609011000NRG23180320230402503 20/03/2023 shanti 2609011WL023656 shanti 00415 SBIN0050442 1128 1128 Processed 30/03/2023 0278045042 MRS SHANTI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG23180320230402504 20/03/2023 Anju Rani 2609011WL023656 Anju Rani 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045055 MRS ANJU RANI STATE BANK OF INDIA(508548)
200 Patran PB-09-011-051-001/8
(JOGEWALA) 		2609011000NRG23180320230402505 20/03/2023 Parkasho Bai 2609011WL023656 Parkasho Bai 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045053 MRS PARKASHO BAI STATE BANK OF INDIA(508548)
201 Patran PB-09-011-051-001/82
(JOGEWALA) 		2609011000NRG23180320230402506 20/03/2023 murti devi 2609011WL023656 murti devi 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044861 MRS MOORTI DEVI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-051-001/86
(JOGEWALA) 		2609011000NRG23180320230402507 20/03/2023 sunita rani 2609011WL023656 sunita rani 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278045022 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-051-001/88
(JOGEWALA) 		2609011000NRG23180320230402508 20/03/2023 Kamlesh Rani 2609011WL023656 Kamlesh Rani 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044909 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-051-001/89
(JOGEWALA) 		2609011000NRG23180320230402509 20/03/2023 Geeta Rani 2609011WL023656 Geeta Rani 00415 SBIN0050442 1128 1128 Processed 30/03/2023 0278044863 MRS GEETA RANI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-051-001/94
(JOGEWALA) 		2609011000NRG23180320230402510 20/03/2023 Nasib Kaur 2609011WL023656 Nasib Kaur 00415 SBIN0050442 1410 1410 Processed 30/03/2023 0278044860 MRS NASIB KAUR STATE BANK OF INDIA(508548)
206 Patran PB-09-011-051-001/97
(JOGEWALA) 		2609011000NRG23180320230402511 20/03/2023 rani bai 2609011WL023656 rani bai 00415 SBIN0050442 1410 1410 Processed 29/03/2023 0278044922 RANI BAI ICICI BANK LTD(508534)
SubTotal 54708 54708
207 Patran PB-09-011-025-001/139
(DROLI) 		2609011000NRG23200320230402977 20/03/2023 Krishna devi 2609011WL023677 Krishna devi 00415 SBIN0050694 170 170 Processed 29/03/2023 0278045016 KRISHNA DEVI DSSOPLANO57272 PUNJAB & SIND BANK(607087)
SubTotal 170 170
208 Patran PB-09-011-095-001/107
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402561 20/03/2023 Bholi Devi 2609011WL023659 Bholi Devi 00468 UBIN0929751 1692 1692 Processed 29/03/2023 0278045003 BHOLI DEVI WO JAGGI RAM UNION BANK OF INDIA(508500)
209 Patran PB-09-011-095-001/95
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402584 20/03/2023 Geeta devi 2609011WL023659 Geeta devi 00468 UBIN0929751 1692 1692 Processed 29/03/2023 0278045004 GEETA DEVI D O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
210 Patran PB-09-011-054-001/61
(KALAR BHAINI) 		2609011000NRG23180320230402544 20/03/2023 kulwinder kaur 2609011WL023657 kulwinder kaur 00468 UBIN0931217 282 282 Processed 29/03/2023 0278045006 KULWINDER KAUR PUNJAB & SIND BANK(607087)
211 Patran PB-09-011-095-001/103
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402560 20/03/2023 Paramjeet kaur 2609011WL023659 Paramjeet kaur 00468 UBIN0931217 1692 1692 Processed 29/03/2023 0278045005 PARMJEET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
212 Patran PB-09-011-095-001/67
(DERA DASHMESH NAGAR) 		2609011000NRG23180320230402580 20/03/2023 bholi devi 2609011WL023659 bholi devi 00468 UBIN0931217 1692 1692 Processed 30/03/2023 0278044926 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 297306 297306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_200323APB_FTO_115677 Indian Bank IDIB000P619 Patran 12582
2 Patran PB2609011_200323APB_FTO_115677 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 1692
3 Patran PB2609011_200323APB_FTO_115677 Punjab & Sind Bank PSIB0000070 Ghagga 3400
4 Patran PB2609011_200323APB_FTO_115677 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 34122
5 Patran PB2609011_200323APB_FTO_115677 Punjab Gramin Bank PUNB0PGB003 Badalgarh 4794
6 Patran PB2609011_200323APB_FTO_115677 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 180
7 Patran PB2609011_200323APB_FTO_115677 Punjab National Bank PUNB0059510 Patran 10998
8 Patran PB2609011_200323APB_FTO_115677 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 12126
9 Patran PB2609011_200323APB_FTO_115677 Punjab National Bank PUNB0682200 PATRAN PATIALA 3612
10 Patran PB2609011_200323APB_FTO_115677 State Bank of India SBIN0011912 PATRAN 6768
11 Patran PB2609011_200323APB_FTO_115677 State Bank of India SBIN0050024 PATRAN 14382
12 Patran PB2609011_200323APB_FTO_115677 State Bank of India SBIN0050188 KHANAURI 3162
13 Patran PB2609011_200323APB_FTO_115677 State Bank of India SBIN0050417 GULZARPUR 127560
14 Patran PB2609011_200323APB_FTO_115677 State Bank of India SBIN0050442 SHUTRANA 54708
15 Patran PB2609011_200323APB_FTO_115677 State Bank of India SBIN0050694 GHAGA 170
16 Patran PB2609011_200323APB_FTO_115677 Union Bank of India UBIN0929751 Patran 3384
17 Patran PB2609011_200323APB_FTO_115677 Union Bank of India UBIN0931217 Khanewal 3666

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