Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_020823APB_FTO_40215
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-09-011-103-001/152
(Burar Khurd) 		2609011000NRG24020820230186496 02/08/2023 Mamta Kaur 2609011WL008568 Mamta Kaur 00176 IDIB000P619 1515 1515 Processed 07/08/2023 4285205015 Mrs. MAMTA KAUR INDIAN BANK(607105)
SubTotal 1515 1515
2 Patran PB-09-011-012-001/36
(Burar Khurd) 		2609011000NRG24020820230186315 02/08/2023 Sapna Devi 2609011WL008568 Sapna Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4285205181 SAPNA DEVI W/O THAKUR SINGH PUNJAB NATIONAL BANK(508568)
3 Patran PB-09-011-012-001/49
(Burar Khurd) 		2609011000NRG24020820230186319 02/08/2023 Murati Devi 2609011WL008568 Murati Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4285205150 MURTI DEVI ICICI BANK LTD(508534)
4 Patran PB-09-011-012-001/67
(Burar Khurd) 		2609011000NRG24020820230186322 02/08/2023 Joginder Kaur 2609011WL008568 Joginder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4285205189 JOGINDER KAUR ICICI BANK LTD(508534)
5 Patran PB-09-011-063-001/83
(MATOULI) 		2609011000NRG24020820230186349 02/08/2023 Jasbir kaur 2609011WL008568 Jasbir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205146 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-063-001/84
(MATOULI) 		2609011000NRG24020820230186350 02/08/2023 Bhatheri devi 2609011WL008568 Bhatheri devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205147 BADHERI DEVI WO HUKMI RAM PUNJAB NATIONAL BANK(508568)
7 Patran PB-09-011-071-001/12
(SAGRA) 		2609011000NRG24020820230186418 02/08/2023 Santokh Singh 2609011WL008568 Santokh Singh 00280 SBIN0RRMLGB 303 303 Processed 07/08/2023 4285205190 SANTOKH SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
8 Patran PB-09-011-071-001/105
(SAGRA) 		2609011000NRG24020820230186416 02/08/2023 Puran ram 2609011WL008568 Puran ram 00349 PSIB0000059 606 606 Processed 07/08/2023 4285205182 PURAN RAM PUNJAB & SIND BANK(607087)
SubTotal 606 606
9 Patran PB-09-011-069-001/82
(RASOLI) 		2609011000NRG24020820230186407 02/08/2023 jeeto devi 2609011WL008568 jeeto devi 00349 PSIB0000125 909 909 Processed 07/08/2023 4285205184 JEETO DEVI PUNJAB & SIND BANK(607087)
SubTotal 909 909
10 Patran PB-09-011-002-001/16
(ARNO) 		2609011000NRG24020820230186308 02/08/2023 Neelam Rani 2609011WL008568 Neelam Rani 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285205154 NEELAM RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG24020820230186309 02/08/2023 Manoj Kumar 2609011WL008568 Manoj Kumar 00352 PUNB0PGB003 1515 1515 Rejected 07/08/2023 4285205159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patran PB-09-011-002-001/357
(ARNO) 		2609011000NRG24020820230186311 02/08/2023 Sunaheri Devi 2609011WL008568 Sunaheri Devi 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285205162 MS SUNEHRI DEVI UGS SITA DEVI STATE BANK OF INDIA(508548)
13 Patran PB-09-011-012-001/100
(Burar Khurd) 		2609011000NRG24020820230186313 02/08/2023 Paramjit Kaur 2609011WL008568 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285205151 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
14 Patran PB-09-011-012-001/40
(Burar Khurd) 		2609011000NRG24020820230186318 02/08/2023 Binder Kaur 2609011WL008568 Binder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285205152 BINDER KAUR PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-012-001/52
(Burar Khurd) 		2609011000NRG24020820230186320 02/08/2023 Rajwinder Kaur 2609011WL008568 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285205149 RAJWINDER KAUR HDFC BANK LTD(607152)
16 Patran PB-09-011-063-001/11
(MATOULI) 		2609011000NRG24020820230186325 02/08/2023 Pardeep kumar 2609011WL008568 Pardeep kumar 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285205192 PARDEEP KUMAR S O KARAN SINGH PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-063-001/143
(MATOULI) 		2609011000NRG24020820230186328 02/08/2023 Kela Devi 2609011WL008568 Kela Devi 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285205157 MRS KELA DEVI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-063-001/235
(MATOULI) 		2609011000NRG24020820230186336 02/08/2023 Mahindero Devi 2609011WL008568 Mahindero Devi 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285205155 MAHINDRO DEVI WO PIARA RAM PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-063-001/33
(MATOULI) 		2609011000NRG24020820230186339 02/08/2023 Papi ram 2609011WL008568 Papi ram 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285205193 MR PAPPI RAM STATE BANK OF INDIA(508548)
20 Patran PB-09-011-063-001/343
(MATOULI) 		2609011000NRG24020820230186340 02/08/2023 Kanta Devi 2609011WL008568 Kanta Devi 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285205156 KANTA DEVI WO PREM CHAND PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-063-001/369
(MATOULI) 		2609011000NRG24020820230186341 02/08/2023 Mahinder Kumar 2609011WL008568 Mahinder Kumar 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285205158 MAHENDAR SINGH BANK OF BARODA(606985)
22 Patran PB-09-011-063-001/372
(MATOULI) 		2609011000NRG24020820230186342 02/08/2023 Chinda Ram 2609011WL008568 Chinda Ram 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285205148 CHHINDA S O PALA RAM . PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-071-001/13
(SAGRA) 		2609011000NRG24020820230186419 02/08/2023 Sarup Ram 2609011WL008568 Sarup Ram 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285205191 SAROOP RAM ICICI BANK LTD(508534)
24 Patran PB-09-011-071-001/227
(SAGRA) 		2609011000NRG24020820230186423 02/08/2023 Ravi Kumar 2609011WL008568 Ravi Kumar 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285205161 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
25 Patran PB-09-011-071-001/241
(SAGRA) 		2609011000NRG24020820230186424 02/08/2023 Jaswinder Kaur 2609011WL008568 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285205160 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-085-001/858
(TUGO PATTI) 		2609011000NRG24020820230186531 02/08/2023 ajjo bai 2609011WL008569 ajjo bai 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285205153 AJMER BAI ICICI BANK LTD(508534)
27 Patran PB-09-011-085-001/859
(TUGO PATTI) 		2609011000NRG24020820230186532 02/08/2023 Meena Rani 2609011WL008569 Meena Rani 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285205210 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 21513 21513
28 Patran PB-09-011-012-001/37
(Burar Khurd) 		2609011000NRG24020820230186316 02/08/2023 Kulwant Singh 2609011WL008568 Kulwant Singh 00354 PUNB0059510 1818 1818 Processed 07/08/2023 4285205185 KULWANT SINGH S/O NIDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 Patran PB-09-011-103-001/154
(Burar Khurd) 		2609011000NRG24020820230186498 02/08/2023 Neetu 2609011WL008568 Neetu 00354 PUNB0682200 909 909 Processed 07/08/2023 4285205145 NEETU HDFC BANK LTD(607152)
SubTotal 909 909
30 Patran PB-09-011-012-001/32
(Burar Khurd) 		2609011000NRG24020820230186314 02/08/2023 Charanjit Kaur 2609011WL008568 Charanjit Kaur 00415 SBIN0011912 1515 1515 Processed 07/08/2023 4285205197 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-012-001/76
(Burar Khurd) 		2609011000NRG24020820230186323 02/08/2023 Charanjit Kaur 2609011WL008568 Charanjit Kaur 00415 SBIN0011912 1818 1818 Processed 07/08/2023 4285205198 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
32 Patran PB-09-011-069-001/127
(RASOLI) 		2609011000NRG24020820230186360 02/08/2023 roma 2609011WL008568 roma 00415 SBIN0011912 909 909 Processed 07/08/2023 4285205179 MRS ROMA ROMA STATE BANK OF INDIA(508548)
33 Patran PB-09-011-069-001/6
(RASOLI) 		2609011000NRG24020820230186395 02/08/2023 Santosh 2609011WL008568 Santosh 00415 SBIN0011912 909 909 Processed 07/08/2023 4285205200 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
34 Patran PB-09-011-080-001/290
(SHUTRANA) 		2609011000NRG24020820230186504 02/08/2023 Harnandi 2609011WL008569 Harnandi 00415 SBIN0011912 1818 1818 Processed 07/08/2023 4285205201 MRS HARNANDI HARNANDI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-080-001/330
(SHUTRANA) 		2609011000NRG24020820230186447 02/08/2023 pappi ram 2609011WL008568 pappi ram 00415 SBIN0011912 1212 1212 Processed 07/08/2023 4285205196 MR PAPI RAM STATE BANK OF INDIA(508548)
36 Patran PB-09-011-080-001/361
(SHUTRANA) 		2609011000NRG24020820230186451 02/08/2023 Meenu 2609011WL008568 Meenu 00415 SBIN0011912 1515 1515 Processed 07/08/2023 4285205205 MRS MEENU MEENU STATE BANK OF INDIA(508548)
37 Patran PB-09-011-080-001/560
(SHUTRANA) 		2609011000NRG24020820230186465 02/08/2023 Jyoti Devi 2609011WL008568 Jyoti Devi 00415 SBIN0011912 1212 1212 Processed 07/08/2023 4285205204 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-085-001/435
(TUGO PATTI) 		2609011000NRG24020820230186513 02/08/2023 Saravjit Bai 2609011WL008569 Saravjit Bai 00415 SBIN0011912 909 909 Processed 07/08/2023 4285205180 MRS SARAVJIT BAI STATE BANK OF INDIA(508548)
SubTotal 11817 11817
39 Patran PB-09-011-012-001/38
(Burar Khurd) 		2609011000NRG24020820230186317 02/08/2023 Jarnail Kaur 2609011WL008568 Jarnail Kaur 00415 SBIN0050024 1818 1818 Processed 07/08/2023 4285205049 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
40 Patran PB-09-011-103-001/156
(Burar Khurd) 		2609011000NRG24020820230186499 02/08/2023 Rajveer Kaur 2609011WL008568 Rajveer Kaur 00415 SBIN0050043 1818 1818 Processed 07/08/2023 4285205011 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
41 Patran PB-09-011-063-001/200
(MATOULI) 		2609011000NRG24020820230186334 02/08/2023 Kashmir singh 2609011WL008568 Kashmir singh 00415 SBIN0050188 1515 1515 Processed 07/08/2023 4285205016 KASHMIR SINGH ICICI BANK LTD(508534)
42 Patran PB-09-011-083-001/192
(TAIPUR) 		2609011000NRG24020820230186479 02/08/2023 Sheela Devi 2609011WL008568 Sheela Devi 00415 SBIN0050188 1515 1515 Processed 07/08/2023 4285205007 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
43 Patran PB-09-011-002-001/16
(ARNO) 		2609011000NRG24020820230186307 02/08/2023 Rakesh Kumar 2609011WL008568 Rakesh Kumar 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205175 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-063-001/131
(MATOULI) 		2609011000NRG24020820230186326 02/08/2023 ompati 2609011WL008568 ompati 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205035 OM WATI ICICI BANK LTD(508534)
45 Patran PB-09-011-063-001/139
(MATOULI) 		2609011000NRG24020820230186327 02/08/2023 bindi ram 2609011WL008568 bindi ram 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205024 BINDHI RAM ICICI BANK LTD(508534)
46 Patran PB-09-011-063-001/152
(MATOULI) 		2609011000NRG24020820230186329 02/08/2023 Gurdev ram 2609011WL008568 Gurdev ram 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205097 MR GURDEV RAM STATE BANK OF INDIA(508548)
47 Patran PB-09-011-063-001/182
(MATOULI) 		2609011000NRG24020820230186331 02/08/2023 Sunder devi 2609011WL008568 Sunder devi 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205098 MS SUNDER DEVI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-063-001/191
(MATOULI) 		2609011000NRG24020820230186332 02/08/2023 Ashoka Kumar 2609011WL008568 Ashoka Kumar 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205026 ASHOK KUMAR AXIS BANK(607153)
49 Patran PB-09-011-063-001/199
(MATOULI) 		2609011000NRG24020820230186333 02/08/2023 Jaggu Ram 2609011WL008568 Jaggu Ram 00415 SBIN0050417 909 909 Processed 07/08/2023 4285205140 MR JAGU RAM STATE BANK OF INDIA(508548)
50 Patran PB-09-011-063-001/218
(MATOULI) 		2609011000NRG24020820230186335 02/08/2023 Santro devi 2609011WL008568 Santro devi 00415 SBIN0050417 606 606 Processed 07/08/2023 4285205169 MS SANTRO DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-063-001/266
(MATOULI) 		2609011000NRG24020820230186337 02/08/2023 Sona Devi 2609011WL008568 Sona Devi 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205125 MRS SONA DEVI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-063-001/329
(MATOULI) 		2609011000NRG24020820230186338 02/08/2023 Charan Kaur 2609011WL008568 Charan Kaur 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205032 CHARAN KAUR PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-063-001/387
(MATOULI) 		2609011000NRG24020820230186343 02/08/2023 Amrik Singh 2609011WL008568 Amrik Singh 00415 SBIN0050417 1212 1212 Processed 07/08/2023 4285205130 MR AMRIK SINGH STATE BANK OF INDIA(508548)
54 Patran PB-09-011-063-001/59
(MATOULI) 		2609011000NRG24020820230186344 02/08/2023 Renu Ram 2609011WL008568 Renu Ram 00415 SBIN0050417 1212 1212 Processed 07/08/2023 4285205036 RELU RAM PUNJAB GRAMIN BANK(607138)
55 Patran PB-09-011-063-001/61
(MATOULI) 		2609011000NRG24020820230186345 02/08/2023 Mukhtear devi 2609011WL008568 Mukhtear devi 00415 SBIN0050417 303 303 Processed 07/08/2023 4285205034 MUKHTIARO DEVI ICICI BANK LTD(508534)
56 Patran PB-09-011-063-001/68
(MATOULI) 		2609011000NRG24020820230186346 02/08/2023 Veero devi 2609011WL008568 Veero devi 00415 SBIN0050417 1212 1212 Processed 07/08/2023 4285205038 MR BERO DEVI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-063-001/70
(MATOULI) 		2609011000NRG24020820230186347 02/08/2023 Makhan Ram 2609011WL008568 Makhan Ram 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205031 MR MAKHAN SINGH DSSO STATE BANK OF INDIA(508548)
58 Patran PB-09-011-063-001/75
(MATOULI) 		2609011000NRG24020820230186348 02/08/2023 Ramkali 2609011WL008568 Ramkali 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205095 MRS RAMKLI RAMKLI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-063-001/85
(MATOULI) 		2609011000NRG24020820230186351 02/08/2023 Santu ram 2609011WL008568 Santu ram 00415 SBIN0050417 1212 1212 Processed 07/08/2023 4285205033 SANTU RAM S/O KEWAT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 Patran PB-09-011-063-001/86
(MATOULI) 		2609011000NRG24020820230186352 02/08/2023 Randeep kaur 2609011WL008568 Randeep kaur 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205073 MRS RANDEEP KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
61 Patran PB-09-011-063-001/97
(MATOULI) 		2609011000NRG24020820230186353 02/08/2023 Seema kaur 2609011WL008568 Seema kaur 00415 SBIN0050417 1212 1212 Processed 07/08/2023 4285205086 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-069-001/52
(RASOLI) 		2609011000NRG24020820230186389 02/08/2023 Angoori Devi 2609011WL008568 Angoori Devi 00415 SBIN0050417 909 909 Processed 07/08/2023 4285205018 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-069-001/78
(RASOLI) 		2609011000NRG24020820230186403 02/08/2023 kala ram 2609011WL008568 kala ram 00415 SBIN0050417 909 909 Processed 07/08/2023 4285205068 MR KALA RAM STATE BANK OF INDIA(508548)
64 Patran PB-09-011-071-001/115
(SAGRA) 		2609011000NRG24020820230186417 02/08/2023 Khala devi 2609011WL008568 Khala devi 00415 SBIN0050417 606 606 Processed 07/08/2023 4285205164 MRS KALA DEVI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-071-001/141
(SAGRA) 		2609011000NRG24020820230186420 02/08/2023 Kashmir Kaur 2609011WL008568 Kashmir Kaur 00415 SBIN0050417 606 606 Processed 07/08/2023 4285205071 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-071-001/190
(SAGRA) 		2609011000NRG24020820230186422 02/08/2023 Sant Ram 2609011WL008568 Sant Ram 00415 SBIN0050417 606 606 Processed 07/08/2023 4285205163 MR SANT RAM STATE BANK OF INDIA(508548)
67 Patran PB-09-011-083-001/10
(TAIPUR) 		2609011000NRG24020820230186475 02/08/2023 Bala Rani 2609011WL008568 Bala Rani 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205040 MR BALA RANI WO INDER RAM STATE BANK OF INDIA(508548)
68 Patran PB-09-011-083-001/178
(TAIPUR) 		2609011000NRG24020820230186478 02/08/2023 Sukhpal Singh 2609011WL008568 Sukhpal Singh 00415 SBIN0050417 909 909 Processed 07/08/2023 4285205009 SUKHPAL SINGH S ORAM SINGH PUNJAB GRAMIN BANK(607138)
69 Patran PB-09-011-083-001/4
(TAIPUR) 		2609011000NRG24020820230186481 02/08/2023 Karamveer 2609011WL008568 Karamveer 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205041 MR KARAMVEER RAM STATE BANK OF INDIA(508548)
70 Patran PB-09-011-083-001/41
(TAIPUR) 		2609011000NRG24020820230186482 02/08/2023 Charanjeet Kaur 2609011WL008568 Charanjeet Kaur 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205090 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-083-001/43
(TAIPUR) 		2609011000NRG24020820230186483 02/08/2023 Kulbir Ram 2609011WL008568 Kulbir Ram 00415 SBIN0050417 1212 1212 Processed 07/08/2023 4285205080 MR KULBIR RAM STATE BANK OF INDIA(508548)
72 Patran PB-09-011-083-001/44
(TAIPUR) 		2609011000NRG24020820230186484 02/08/2023 Parkasho 2609011WL008568 Parkasho 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205067 MRS PARKASO DEVI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-083-001/45
(TAIPUR) 		2609011000NRG24020820230186485 02/08/2023 Surat Ram 2609011WL008568 Surat Ram 00415 SBIN0050417 1212 1212 Processed 07/08/2023 4285205044 MR SOORAT RAM STATE BANK OF INDIA(508548)
74 Patran PB-09-011-083-001/49
(TAIPUR) 		2609011000NRG24020820230186486 02/08/2023 Ram Singh 2609011WL008568 Ram Singh 00415 SBIN0050417 606 606 Processed 07/08/2023 4285205045 MR RAM SINGH STATE BANK OF INDIA(508548)
75 Patran PB-09-011-083-001/6
(TAIPUR) 		2609011000NRG24020820230186487 02/08/2023 satvir singh 2609011WL008568 satvir singh 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205082 MR SATVIR SINGH STATE BANK OF INDIA(508548)
76 Patran PB-09-011-083-001/63
(TAIPUR) 		2609011000NRG24020820230186488 02/08/2023 Ram Phal 2609011WL008568 Ram Phal 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4285205081 MR RAM PHAL STATE BANK OF INDIA(508548)
77 Patran PB-09-011-083-001/64
(TAIPUR) 		2609011000NRG24020820230186489 02/08/2023 Sonu Ram 2609011WL008568 Sonu Ram 00415 SBIN0050417 303 303 Processed 07/08/2023 4285205046 SONU RAM SO KIRUU RAM PUNJAB NATIONAL BANK(508568)
78 Patran PB-09-011-083-001/65
(TAIPUR) 		2609011000NRG24020820230186490 02/08/2023 Nafe Singh 2609011WL008568 Nafe Singh 00415 SBIN0050417 1212 1212 Processed 07/08/2023 4285205023 NAFE SINGH ICICI BANK LTD(508534)
79 Patran PB-09-011-083-001/83
(TAIPUR) 		2609011000NRG24020820230186491 02/08/2023 jaswant singh 2609011WL008568 jaswant singh 00415 SBIN0050417 303 303 Processed 07/08/2023 4285205047 JASWANT SINGH PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-083-001/86
(TAIPUR) 		2609011000NRG24020820230186492 02/08/2023 kuldeep singh 2609011WL008568 kuldeep singh 00415 SBIN0050417 303 303 Processed 07/08/2023 4285205025 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
81 Patran PB-09-011-083-001/92
(TAIPUR) 		2609011000NRG24020820230186493 02/08/2023 gurnam 2609011WL008568 gurnam 00415 SBIN0050417 303 303 Processed 07/08/2023 4285205084 MR GURNAM STATE BANK OF INDIA(508548)
SubTotal 43632 43632
82 Patran PB-09-011-069-001/103
(RASOLI) 		2609011000NRG24020820230186354 02/08/2023 kiran jyoti 2609011WL008568 kiran jyoti 00415 SBIN0050442 606 606 Processed 07/08/2023 4285205166 MRS KIRAN JYOTI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-069-001/107
(RASOLI) 		2609011000NRG24020820230186355 02/08/2023 Kitabo devi 2609011WL008568 Kitabo devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205066 MRS KITABO DEVI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-069-001/11
(RASOLI) 		2609011000NRG24020820230186356 02/08/2023 Angoori 2609011WL008568 Angoori 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205168 MRS ANGOORI DEVI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-069-001/117
(RASOLI) 		2609011000NRG24020820230186358 02/08/2023 MAMTA RANI 2609011WL008568 MAMTA RANI 00415 SBIN0050442 303 303 Processed 07/08/2023 4285205131 MR PRINCE UGS MAMTA STATE BANK OF INDIA(508548)
86 Patran PB-09-011-069-001/12
(RASOLI) 		2609011000NRG24020820230186359 02/08/2023 Binder Devi 2609011WL008568 Binder Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205108 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
87 Patran PB-09-011-069-001/128
(RASOLI) 		2609011000NRG24020820230186362 02/08/2023 kanta devi 2609011WL008568 kanta devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205141 MRS KANTA DEVI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-069-001/128
(RASOLI) 		2609011000NRG24020820230186361 02/08/2023 ruldu ram 2609011WL008568 ruldu ram 00415 SBIN0050442 606 606 Processed 07/08/2023 4285205091 MR RULDU RAM STATE BANK OF INDIA(508548)
89 Patran PB-09-011-069-001/131
(RASOLI) 		2609011000NRG24020820230186363 02/08/2023 geeta devi 2609011WL008568 geeta devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205209 MRS GEETA DEVI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-069-001/132
(RASOLI) 		2609011000NRG24020820230186364 02/08/2023 daiya chand 2609011WL008568 daiya chand 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205194 MR DEYA CHAND STATE BANK OF INDIA(508548)
91 Patran PB-09-011-069-001/132
(RASOLI) 		2609011000NRG24020820230186365 02/08/2023 pooja 2609011WL008568 pooja 00415 SBIN0050442 303 303 Processed 07/08/2023 4285205208 MS POOJA STATE BANK OF INDIA(508548)
92 Patran PB-09-011-069-001/136
(RASOLI) 		2609011000NRG24020820230186366 02/08/2023 foolwanti 2609011WL008568 foolwanti 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205096 MRS PHOOLWANTI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-069-001/137
(RASOLI) 		2609011000NRG24020820230186367 02/08/2023 Kamlesh rani 2609011WL008568 Kamlesh rani 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205105 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-069-001/15
(RASOLI) 		2609011000NRG24020820230186370 02/08/2023 Chemali Devi 2609011WL008568 Chemali Devi 00415 SBIN0050442 303 303 Processed 07/08/2023 4285205051 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-069-001/15
(RASOLI) 		2609011000NRG24020820230186369 02/08/2023 Jagdish Chand 2609011WL008568 Jagdish Chand 00415 SBIN0050442 606 606 Processed 07/08/2023 4285205050 JAGDISH CHAND HDFC BANK LTD(607152)
96 Patran PB-09-011-069-001/18
(RASOLI) 		2609011000NRG24020820230186371 02/08/2023 Babli Devi 2609011WL008568 Babli Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205100 MRS BABLI DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-069-001/2
(RASOLI) 		2609011000NRG24020820230186372 02/08/2023 Rajwanti 2609011WL008568 Rajwanti 00415 SBIN0050442 303 303 Processed 07/08/2023 4285205111 MR RAJWANTI RAJWANTI STATE BANK OF INDIA(508548)
98 Patran PB-09-011-069-001/25
(RASOLI) 		2609011000NRG24020820230186373 02/08/2023 Rani Devi 2609011WL008568 Rani Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205134 MRS RANI DEVI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-069-001/26
(RASOLI) 		2609011000NRG24020820230186374 02/08/2023 Kapoor Chand 2609011WL008568 Kapoor Chand 00415 SBIN0050442 606 606 Processed 07/08/2023 4285205171 MR KAPOOR RAM ALIAS KAPOOR CHAND STATE BANK OF INDIA(508548)
100 Patran PB-09-011-069-001/28
(RASOLI) 		2609011000NRG24020820230186375 02/08/2023 Beera Devi 2609011WL008568 Beera Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205064 BIRO DEVI ICICI BANK LTD(508534)
101 Patran PB-09-011-069-001/29
(RASOLI) 		2609011000NRG24020820230186376 02/08/2023 Shanti Devi 2609011WL008568 Shanti Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205065 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-069-001/30
(RASOLI) 		2609011000NRG24020820230186377 02/08/2023 Bito Devi 2609011WL008568 Bito Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205133 MRS BITO DEVI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-069-001/31
(RASOLI) 		2609011000NRG24020820230186378 02/08/2023 Kela Devi 2609011WL008568 Kela Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205136 MRS KELA DEVI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-069-001/34
(RASOLI) 		2609011000NRG24020820230186379 02/08/2023 Jai Singh 2609011WL008568 Jai Singh 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205118 MR JAI SINGH STATE BANK OF INDIA(508548)
105 Patran PB-09-011-069-001/39
(RASOLI) 		2609011000NRG24020820230186380 02/08/2023 Naar Devi 2609011WL008568 Naar Devi 00415 SBIN0050442 303 303 Processed 07/08/2023 4285205114 MRS ANAR DEVI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-069-001/40
(RASOLI) 		2609011000NRG24020820230186381 02/08/2023 premvati 2609011WL008568 premvati 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205107 PREM WATI ICICI BANK LTD(508534)
107 Patran PB-09-011-069-001/41
(RASOLI) 		2609011000NRG24020820230186382 02/08/2023 Leela Devi 2609011WL008568 Leela Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205142 MRS LEELA DEVI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-069-001/45
(RASOLI) 		2609011000NRG24020820230186384 02/08/2023 Bhola Singh 2609011WL008568 Bhola Singh 00415 SBIN0050442 606 606 Processed 07/08/2023 4285205116 MR BHOLA SINGH STATE BANK OF INDIA(508548)
109 Patran PB-09-011-069-001/48
(RASOLI) 		2609011000NRG24020820230186385 02/08/2023 Shanti Devi 2609011WL008568 Shanti Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205057 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
110 Patran PB-09-011-069-001/49
(RASOLI) 		2609011000NRG24020820230186386 02/08/2023 Murti Devi 2609011WL008568 Murti Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205127 MRS MURTI DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-069-001/50
(RASOLI) 		2609011000NRG24020820230186387 02/08/2023 bimla 2609011WL008568 bimla 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205135 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-069-001/50
(RASOLI) 		2609011000NRG24020820230186388 02/08/2023 Leela Ram 2609011WL008568 Leela Ram 00415 SBIN0050442 303 303 Processed 07/08/2023 4285205119 MR LEELA RAM STATE BANK OF INDIA(508548)
113 Patran PB-09-011-069-001/54
(RASOLI) 		2609011000NRG24020820230186390 02/08/2023 nany devi 2609011WL008568 nany devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205173 MRS NANNI DEVI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-069-001/55
(RASOLI) 		2609011000NRG24020820230186391 02/08/2023 Paramjeet Kaur 2609011WL008568 Paramjeet Kaur 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205178 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
115 Patran PB-09-011-069-001/58
(RASOLI) 		2609011000NRG24020820230186392 02/08/2023 Urmula Devi 2609011WL008568 Urmula Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205172 MRS URMILA DEVI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-069-001/59
(RASOLI) 		2609011000NRG24020820230186393 02/08/2023 Karam Singh 2609011WL008568 Karam Singh 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205122 MR KARAM SINGH STATE BANK OF INDIA(508548)
117 Patran PB-09-011-069-001/59
(RASOLI) 		2609011000NRG24020820230186394 02/08/2023 Saroj Devi 2609011WL008568 Saroj Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205170 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-069-001/60
(RASOLI) 		2609011000NRG24020820230186396 02/08/2023 Kamla Devi 2609011WL008568 Kamla Devi 00415 SBIN0050442 606 606 Processed 07/08/2023 4285205092 MRS KAMLA RANI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-069-001/63
(RASOLI) 		2609011000NRG24020820230186397 02/08/2023 Chameli Devi 2609011WL008568 Chameli Devi 00415 SBIN0050442 303 303 Processed 07/08/2023 4285205099 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-069-001/64
(RASOLI) 		2609011000NRG24020820230186398 02/08/2023 Joginderoo 2609011WL008568 Joginderoo 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205167 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
121 Patran PB-09-011-069-001/65
(RASOLI) 		2609011000NRG24020820230186399 02/08/2023 Usha Rani 2609011WL008568 Usha Rani 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205137 MRS USHA RANI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-069-001/66
(RASOLI) 		2609011000NRG24020820230186400 02/08/2023 darshna devi 2609011WL008568 darshna devi 00415 SBIN0050442 303 303 Processed 07/08/2023 4285205008 DARSHAN DEVI ICICI BANK LTD(508534)
123 Patran PB-09-011-069-001/7
(RASOLI) 		2609011000NRG24020820230186401 02/08/2023 Simla Devi 2609011WL008568 Simla Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205110 MRS SIMLA DEVI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-069-001/72
(RASOLI) 		2609011000NRG24020820230186402 02/08/2023 Urmala Devi 2609011WL008568 Urmala Devi 00415 SBIN0050442 303 303 Processed 07/08/2023 4285205126 MRS URMALA DEVI STATE BANK OF INDIA(508548)
125 Patran PB-09-011-069-001/79
(RASOLI) 		2609011000NRG24020820230186404 02/08/2023 vidia devi 2609011WL008568 vidia devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205076 MRS VIDIYA DEVI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-069-001/8
(RASOLI) 		2609011000NRG24020820230186405 02/08/2023 Surjeet singh 2609011WL008568 Surjeet singh 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205048 MR SURJEET SINGH STATE BANK OF INDIA(508548)
127 Patran PB-09-011-069-001/80
(RASOLI) 		2609011000NRG24020820230186406 02/08/2023 Johari lal 2609011WL008568 Johari lal 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205029 MR JOHRI LAL STATE BANK OF INDIA(508548)
128 Patran PB-09-011-069-001/84
(RASOLI) 		2609011000NRG24020820230186408 02/08/2023 geeta dvei 2609011WL008568 geeta dvei 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205115 MRS GEETA DEVI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-069-001/85
(RASOLI) 		2609011000NRG24020820230186409 02/08/2023 Leela devi 2609011WL008568 Leela devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205139 MRS LEELA DEVI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-069-001/86
(RASOLI) 		2609011000NRG24020820230186410 02/08/2023 chano devi 2609011WL008568 chano devi 00415 SBIN0050442 303 303 Processed 07/08/2023 4285205089 SHANNO DEVI ICICI BANK LTD(508534)
131 Patran PB-09-011-069-001/86
(RASOLI) 		2609011000NRG24020820230186411 02/08/2023 Kanta Devi 2609011WL008568 Kanta Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205113 MRS KANTA DEVI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-069-001/88
(RASOLI) 		2609011000NRG24020820230186412 02/08/2023 sarabjit kaur 2609011WL008568 sarabjit kaur 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205010 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
133 Patran PB-09-011-069-001/9
(RASOLI) 		2609011000NRG24020820230186413 02/08/2023 Sheela Devi 2609011WL008568 Sheela Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205128 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-069-001/95
(RASOLI) 		2609011000NRG24020820230186414 02/08/2023 Monika Rani 2609011WL008568 Monika Rani 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205013 MONIKA RANI SARVA HARYANA GRAMIN BANK(607139)
135 Patran PB-09-011-069-001/99
(RASOLI) 		2609011000NRG24020820230186415 02/08/2023 Geeta 2609011WL008568 Geeta 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205138 MRS GEETA STATE BANK OF INDIA(508548)
136 Patran PB-09-011-074-001/233
(HEERA NAGAR) 		2609011000NRG24020820230186502 02/08/2023 AMANDEEP 2609011WL008569 AMANDEEP 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205112 MR AMANDEEP STATE BANK OF INDIA(508548)
137 Patran PB-09-011-080-001/1
(SHUTRANA) 		2609011000NRG24020820230186425 02/08/2023 Dalbir Ram 2609011WL008568 Dalbir Ram 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205030 MR DALBIR CHAND STATE BANK OF INDIA(508548)
138 Patran PB-09-011-080-001/101
(SHUTRANA) 		2609011000NRG24020820230186426 02/08/2023 Sukeena 2609011WL008568 Sukeena 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205054 SAKINA RAI ICICI BANK LTD(508534)
139 Patran PB-09-011-080-001/113
(SHUTRANA) 		2609011000NRG24020820230186427 02/08/2023 Kamlesh 2609011WL008568 Kamlesh 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205060 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-080-001/114
(SHUTRANA) 		2609011000NRG24020820230186428 02/08/2023 Sewapati 2609011WL008568 Sewapati 00415 SBIN0050442 303 303 Processed 07/08/2023 4285205059 MRS SEV PATI STATE BANK OF INDIA(508548)
141 Patran PB-09-011-080-001/127
(SHUTRANA) 		2609011000NRG24020820230186429 02/08/2023 Raj Pal 2609011WL008568 Raj Pal 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205019 MR RAJ PAL STATE BANK OF INDIA(508548)
142 Patran PB-09-011-080-001/134
(SHUTRANA) 		2609011000NRG24020820230186430 02/08/2023 banto devi 2609011WL008568 banto devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205070 BANTO DEVI ICICI BANK LTD(508534)
143 Patran PB-09-011-080-001/137
(SHUTRANA) 		2609011000NRG24020820230186431 02/08/2023 sarda 2609011WL008568 sarda 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205069 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
144 Patran PB-09-011-080-001/169
(SHUTRANA) 		2609011000NRG24020820230186432 02/08/2023 gina devi 2609011WL008568 gina devi 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205062 MRS GEENA DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-080-001/170
(SHUTRANA) 		2609011000NRG24020820230186433 02/08/2023 bartho 2609011WL008568 bartho 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205061 MRS BHARTHO BHARTHO STATE BANK OF INDIA(508548)
146 Patran PB-09-011-080-001/170
(SHUTRANA) 		2609011000NRG24020820230186434 02/08/2023 Pala Ram 2609011WL008568 Pala Ram 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205037 MR PALA RAM STATE BANK OF INDIA(508548)
147 Patran PB-09-011-080-001/173
(SHUTRANA) 		2609011000NRG24020820230186435 02/08/2023 gudi 2609011WL008568 gudi 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205078 MRS GUDDI STATE BANK OF INDIA(508548)
148 Patran PB-09-011-080-001/19
(SHUTRANA) 		2609011000NRG24020820230186503 02/08/2023 Meeto Bai 2609011WL008569 Meeto Bai 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205104 MRS MEETO BAI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-080-001/191
(SHUTRANA) 		2609011000NRG24020820230186436 02/08/2023 bimla devi 2609011WL008568 bimla devi 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205028 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-080-001/200
(SHUTRANA) 		2609011000NRG24020820230186437 02/08/2023 bimla devi 2609011WL008568 bimla devi 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205077 MR BIMALA DEVI STATE BANK OF INDIA(508548)
151 Patran PB-09-011-080-001/204
(SHUTRANA) 		2609011000NRG24020820230186439 02/08/2023 Dimple Rani 2609011WL008568 Dimple Rani 00415 SBIN0050442 1212 1212 Processed 07/08/2023 4285205101 DIMPLE RANI D/O SOHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
152 Patran PB-09-011-080-001/204
(SHUTRANA) 		2609011000NRG24020820230186438 02/08/2023 Krishna Devi 2609011WL008568 Krishna Devi 00415 SBIN0050442 1212 1212 Processed 07/08/2023 4285205207 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
153 Patran PB-09-011-080-001/241
(SHUTRANA) 		2609011000NRG24020820230186441 02/08/2023 beant kaur 2609011WL008568 beant kaur 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205053 BIANT KAUR ICICI BANK LTD(508534)
154 Patran PB-09-011-080-001/241
(SHUTRANA) 		2609011000NRG24020820230186440 02/08/2023 rati ram 2609011WL008568 rati ram 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205058 MR RATI RAM STATE BANK OF INDIA(508548)
155 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG24020820230186442 02/08/2023 prem kumar 2609011WL008568 prem kumar 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205079 PREM KUMAR ICICI BANK LTD(508534)
156 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG24020820230186443 02/08/2023 Radha Rani 2609011WL008568 Radha Rani 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205206 MISS RADHADEVI DARSHANA STATE BANK OF INDIA(508548)
157 Patran PB-09-011-080-001/269
(SHUTRANA) 		2609011000NRG24020820230186444 02/08/2023 Kusham Rani 2609011WL008568 Kusham Rani 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205103 MRS KUSAM RANI STATE BANK OF INDIA(508548)
158 Patran PB-09-011-080-001/31
(SHUTRANA) 		2609011000NRG24020820230186445 02/08/2023 Sushma Devi 2609011WL008568 Sushma Devi 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205129 MRS SUSHMA SUSHMA STATE BANK OF INDIA(508548)
159 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG24020820230186448 02/08/2023 rennu devi 2609011WL008568 rennu devi 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205093 REENU DEVI ICICI BANK LTD(508534)
160 Patran PB-09-011-080-001/342
(SHUTRANA) 		2609011000NRG24020820230186449 02/08/2023 Manjit Kaur 2609011WL008568 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205027 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
161 Patran PB-09-011-080-001/356
(SHUTRANA) 		2609011000NRG24020820230186450 02/08/2023 Kundi 2609011WL008568 Kundi 00415 SBIN0050442 1515 1515 Rejected 07/08/2023 4285205176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Patran PB-09-011-080-001/391
(SHUTRANA) 		2609011000NRG24020820230186452 02/08/2023 Ramkala 2609011WL008568 Ramkala 00415 SBIN0050442 303 303 Processed 07/08/2023 4285205165 MR RAMKALA RAMKALA STATE BANK OF INDIA(508548)
163 Patran PB-09-011-080-001/40
(SHUTRANA) 		2609011000NRG24020820230186453 02/08/2023 Ramashvar 2609011WL008568 Ramashvar 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205039 SHRI RAMESHWAR STATE BANK OF INDIA(508548)
164 Patran PB-09-011-080-001/421
(SHUTRANA) 		2609011000NRG24020820230186454 02/08/2023 Birmati Devi 2609011WL008568 Birmati Devi 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205056 MRS BIRMATI DEVI STATE BANK OF INDIA(508548)
165 Patran PB-09-011-080-001/421
(SHUTRANA) 		2609011000NRG24020820230186455 02/08/2023 Roshan Lal 2609011WL008568 Roshan Lal 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205183 MR ROSHAN LAL STATE BANK OF INDIA(508548)
166 Patran PB-09-011-080-001/422
(SHUTRANA) 		2609011000NRG24020820230186456 02/08/2023 Sohan Lal 2609011WL008568 Sohan Lal 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205088 MR SOHAN LAL STATE BANK OF INDIA(508548)
167 Patran PB-09-011-080-001/423
(SHUTRANA) 		2609011000NRG24020820230186457 02/08/2023 Sat Pal 2609011WL008568 Sat Pal 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205020 MR SAT PAL STATE BANK OF INDIA(508548)
168 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG24020820230186459 02/08/2023 Kartar Singh 2609011WL008568 Kartar Singh 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205017 MR KARTAR SINGH STATE BANK OF INDIA(508548)
169 Patran PB-09-011-080-001/508
(SHUTRANA) 		2609011000NRG24020820230186460 02/08/2023 Krishna Devi 2609011WL008568 Krishna Devi 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205014 KRISHNA DEVI WO SH BALRAM KUMAR UNION BANK OF INDIA(508500)
170 Patran PB-09-011-080-001/518
(SHUTRANA) 		2609011000NRG24020820230186461 02/08/2023 Pooja 2609011WL008568 Pooja 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205187 MRS POOJA WO RAJESH STATE BANK OF INDIA(508548)
171 Patran PB-09-011-080-001/522
(SHUTRANA) 		2609011000NRG24020820230186462 02/08/2023 Suman Bai 2609011WL008568 Suman Bai 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205199 MS SUMAN BAI STATE BANK OF INDIA(508548)
172 Patran PB-09-011-080-001/523
(SHUTRANA) 		2609011000NRG24020820230186463 02/08/2023 Charno 2609011WL008568 Charno 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205186 MISS CHARNO STATE BANK OF INDIA(508548)
173 Patran PB-09-011-080-001/525
(SHUTRANA) 		2609011000NRG24020820230186464 02/08/2023 Dipti 2609011WL008568 Dipti 00415 SBIN0050442 1212 1212 Processed 07/08/2023 4285205102 MR DIPTI DIPTI STATE BANK OF INDIA(508548)
174 Patran PB-09-011-080-001/564
(SHUTRANA) 		2609011000NRG24020820230186466 02/08/2023 Sandeep Kumar 2609011WL008568 Sandeep Kumar 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205123 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
175 Patran PB-09-011-080-001/600
(SHUTRANA) 		2609011000NRG24020820230186505 02/08/2023 sony ram 2609011WL008569 sony ram 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205188 MASTER SONY RAM STATE BANK OF INDIA(508548)
176 Patran PB-09-011-080-001/603
(SHUTRANA) 		2609011000NRG24020820230186469 02/08/2023 Vinod Kumar 2609011WL008568 Vinod Kumar 00415 SBIN0050442 1212 1212 Processed 07/08/2023 4285205074 MR VINOD KUMAR STATE BANK OF INDIA(508548)
177 Patran PB-09-011-080-001/75
(SHUTRANA) 		2609011000NRG24020820230186470 02/08/2023 Chur Ram 2609011WL008568 Chur Ram 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205042 MR CHUHARH RAM STATE BANK OF INDIA(508548)
178 Patran PB-09-011-080-001/75
(SHUTRANA) 		2609011000NRG24020820230186471 02/08/2023 Kamala Devi 2609011WL008568 Kamala Devi 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205203 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-080-001/81
(SHUTRANA) 		2609011000NRG24020820230186472 02/08/2023 Karnail Kaur 2609011WL008568 Karnail Kaur 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205055 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
180 Patran PB-09-011-080-001/82
(SHUTRANA) 		2609011000NRG24020820230186473 02/08/2023 Murati Devi 2609011WL008568 Murati Devi 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205052 MRS MURTI DEVI WO SH KEHAR SINGH STATE BANK OF INDIA(508548)
181 Patran PB-09-011-080-001/90
(SHUTRANA) 		2609011000NRG24020820230186474 02/08/2023 Makkar Ram 2609011WL008568 Makkar Ram 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205202 MR MAKKAR RAM STATE BANK OF INDIA(508548)
182 Patran PB-09-011-085-001/250
(TUGO PATTI) 		2609011000NRG24020820230186506 02/08/2023 jinder kaur 2609011WL008569 jinder kaur 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205087 JINDER KAUR ICICI BANK LTD(508534)
183 Patran PB-09-011-085-001/264
(TUGO PATTI) 		2609011000NRG24020820230186507 02/08/2023 Ram Lal 2609011WL008569 Ram Lal 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205083 RAM LAL ICICI BANK LTD(508534)
184 Patran PB-09-011-085-001/270
(TUGO PATTI) 		2609011000NRG24020820230186508 02/08/2023 maninder kaur 2609011WL008569 maninder kaur 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205075 MANIDER KAUR ICICI BANK LTD(508534)
185 Patran PB-09-011-085-001/316
(TUGO PATTI) 		2609011000NRG24020820230186509 02/08/2023 desh raj 2609011WL008569 desh raj 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205072 MR DESHRAJ STATE BANK OF INDIA(508548)
186 Patran PB-09-011-085-001/337
(TUGO PATTI) 		2609011000NRG24020820230186510 02/08/2023 sindi bai 2609011WL008569 sindi bai 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205021 MRS SINDI BAI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-085-001/363
(TUGO PATTI) 		2609011000NRG24020820230186511 02/08/2023 devi bai 2609011WL008569 devi bai 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205094 MRS DAVI BAI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-085-001/390
(TUGO PATTI) 		2609011000NRG24020820230186495 02/08/2023 Bholi Devi 2609011WL008568 Bholi Devi 00415 SBIN0050442 1212 1212 Processed 07/08/2023 4285205177 MR BHOLI DEVI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-085-001/421
(TUGO PATTI) 		2609011000NRG24020820230186512 02/08/2023 Krisna Devi 2609011WL008569 Krisna Devi 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205117 KRISHNA BAI ICICI BANK LTD(508534)
190 Patran PB-09-011-085-001/443
(TUGO PATTI) 		2609011000NRG24020820230186515 02/08/2023 Balwinder Kumar 2609011WL008569 Balwinder Kumar 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205022 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
191 Patran PB-09-011-085-001/449
(TUGO PATTI) 		2609011000NRG24020820230186516 02/08/2023 Banso Bai 2609011WL008569 Banso Bai 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205174 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-085-001/468
(TUGO PATTI) 		2609011000NRG24020820230186517 02/08/2023 kanto bai 2609011WL008569 kanto bai 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205063 KANTO BAI PUNJAB NATIONAL BANK(508568)
193 Patran PB-09-011-085-001/507
(TUGO PATTI) 		2609011000NRG24020820230186518 02/08/2023 Asha Rani 2609011WL008569 Asha Rani 00415 SBIN0050442 909 909 Processed 07/08/2023 4285205132 MRS ASHA RANI STATE BANK OF INDIA(508548)
194 Patran PB-09-011-085-001/533
(TUGO PATTI) 		2609011000NRG24020820230186519 02/08/2023 Jeeto Bai 2609011WL008569 Jeeto Bai 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205106 MRS JEETO BAI STATE BANK OF INDIA(508548)
195 Patran PB-09-011-085-001/557
(TUGO PATTI) 		2609011000NRG24020820230186520 02/08/2023 Nirmla Bai 2609011WL008569 Nirmla Bai 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205121 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
196 Patran PB-09-011-085-001/573
(TUGO PATTI) 		2609011000NRG24020820230186521 02/08/2023 Rani Bai 2609011WL008569 Rani Bai 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205012 MRS RANI BAI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-085-001/641
(TUGO PATTI) 		2609011000NRG24020820230186522 02/08/2023 Sundri Bai 2609011WL008569 Sundri Bai 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205144 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
198 Patran PB-09-011-085-001/643
(TUGO PATTI) 		2609011000NRG24020820230186523 02/08/2023 Binder Kaur 2609011WL008569 Binder Kaur 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205120 MRS BINDER KAUR STATE BANK OF INDIA(508548)
199 Patran PB-09-011-085-001/65
(TUGO PATTI) 		2609011000NRG24020820230186524 02/08/2023 usha rani 2609011WL008569 usha rani 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205109 USHA BAI ICICI BANK LTD(508534)
200 Patran PB-09-011-085-001/682
(TUGO PATTI) 		2609011000NRG24020820230186525 02/08/2023 Jeeto Bai 2609011WL008569 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205124 MRS JEETO BAI STATE BANK OF INDIA(508548)
201 Patran PB-09-011-085-001/701
(TUGO PATTI) 		2609011000NRG24020820230186526 02/08/2023 Santosh Rani 2609011WL008569 Santosh Rani 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205143 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-085-001/735
(TUGO PATTI) 		2609011000NRG24020820230186527 02/08/2023 Mindri Bai 2609011WL008569 Mindri Bai 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4285205085 MRS MINDRI BAI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-085-001/82
(TUGO PATTI) 		2609011000NRG24020820230186529 02/08/2023 Mahinder Singh 2609011WL008569 Mahinder Singh 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4285205043 MR MAHINDER RAM STATE BANK OF INDIA(508548)
SubTotal 142410 142410
204 Patran PB-09-011-080-001/32
(SHUTRANA) 		2609011000NRG24020820230186446 02/08/2023 Lakhwinder Singh 2609011WL008568 Lakhwinder Singh 00462 UCBA0002974 1212 1212 Processed 07/08/2023 4285205195 LAKHWINDER SINGH UCO BANK(607066)
SubTotal 1212 1212
Total 241794 241794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_020823APB_FTO_40215 Indian Bank IDIB000P619 Patran 1515
2 Patran PB2609011_020823APB_FTO_40215 Malwa Gramin Bank SBIN0RRMLGB ARNO 3333
3 Patran PB2609011_020823APB_FTO_40215 Malwa Gramin Bank SBIN0RRMLGB NIAL 5454
4 Patran PB2609011_020823APB_FTO_40215 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 606
5 Patran PB2609011_020823APB_FTO_40215 Punjab & Sind Bank PSIB0000125 Patran 909
6 Patran PB2609011_020823APB_FTO_40215 Punjab Gramin Bank PUNB0PGB003 Arno 17271
7 Patran PB2609011_020823APB_FTO_40215 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 4242
8 Patran PB2609011_020823APB_FTO_40215 Punjab National Bank PUNB0059510 Patran 1818
9 Patran PB2609011_020823APB_FTO_40215 Punjab National Bank PUNB0682200 PATRAN PATIALA 909
10 Patran PB2609011_020823APB_FTO_40215 State Bank of India SBIN0011912 PATRAN 11817
11 Patran PB2609011_020823APB_FTO_40215 State Bank of India SBIN0050024 PATRAN 1818
12 Patran PB2609011_020823APB_FTO_40215 State Bank of India SBIN0050043 BOHA 1818
13 Patran PB2609011_020823APB_FTO_40215 State Bank of India SBIN0050188 KHANAURI 3030
14 Patran PB2609011_020823APB_FTO_40215 State Bank of India SBIN0050417 GULZARPUR 43632
15 Patran PB2609011_020823APB_FTO_40215 State Bank of India SBIN0050442 SHUTRANA 142410
16 Patran PB2609011_020823APB_FTO_40215 UCO Bank UCBA0002974 PATRAN 1212

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