Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170823APB_FTO_44887
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-09-011-029-001/210
(GALOLI) 		2609011000NRG24170820230216732 17/08/2023 Gurmit Kaur 2609011WL010132 Gurmit Kaur 00032 UTIB0002299 909 909 Processed 25/08/2023 4831254254 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
2 Patran PB-09-011-029-001/214
(GALOLI) 		2609011000NRG24170820230216733 17/08/2023 Dawinder Kaur 2609011WL010132 Dawinder Kaur 00032 UTIB0002299 909 909 Processed 25/08/2023 4831254255 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
3 Patran PB-09-011-029-001/225
(GALOLI) 		2609011000NRG24170820230216736 17/08/2023 Gurdeep Kaur 2609011WL010132 Gurdeep Kaur 00032 UTIB0002299 1515 1515 Processed 25/08/2023 4831254246 GURDEEP KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
4 Patran PB-09-011-025-001/120
(DROLI) 		2609011000NRG24170820230213540 17/08/2023 BIRI DEVI 2609011WL009990 BIRI DEVI 00176 IDIB000P619 1515 1515 Processed 25/08/2023 4831254189 Mrs. BIRI KAUR INDIAN BANK(607105)
5 Patran PB-09-011-025-001/196
(DROLI) 		2609011000NRG24170820230213548 17/08/2023 KAMLESH DEVI 2609011WL009990 KAMLESH DEVI 00176 IDIB000P619 1515 1515 Processed 25/08/2023 4831254177 Mrs. KAMLESH DEVI INDIAN BANK(607105)
6 Patran PB-09-011-025-001/254
(DROLI) 		2609011000NRG24170820230213552 17/08/2023 Nindo Devi 2609011WL009990 Nindo Devi 00176 IDIB000P619 1212 1212 Processed 25/08/2023 4831254187 Mrs. NINDO DEVI INDIAN BANK(607105)
7 Patran PB-09-011-025-001/257
(DROLI) 		2609011000NRG24170820230213553 17/08/2023 Paramjit Kaur 2609011WL009990 Paramjit Kaur 00176 IDIB000P619 1212 1212 Processed 25/08/2023 4831254176 Mrs. PARMJIT KAUR INDIAN BANK(607105)
8 Patran PB-09-011-025-001/258
(DROLI) 		2609011000NRG24170820230213554 17/08/2023 Bindo Devi 2609011WL009990 Bindo Devi 00176 IDIB000P619 909 909 Processed 25/08/2023 4831254188 Mrs. BINDO RANI INDIAN BANK(607105)
SubTotal 6363 6363
9 Patran PB-09-011-025-001/50
(DROLI) 		2609011000NRG24170820230213562 17/08/2023 Ram rakhi 2609011WL009990 Ram rakhi 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831254352 RAM RAKHI KAUR WO JOGINDER RAM PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-029-001/125
(GALOLI) 		2609011000NRG24170820230216723 17/08/2023 raj rani 2609011WL010132 raj rani 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831254216 MRS RAJ RANI STATE BANK OF INDIA(508548)
11 Patran PB-09-011-029-001/146
(GALOLI) 		2609011000NRG24170820230216724 17/08/2023 sinder kaur 2609011WL010132 sinder kaur 00280 SBIN0RRMLGB 909 909 Processed 25/08/2023 4831254245 MRS SINDER KAUR STATE BANK OF INDIA(508548)
12 Patran PB-09-011-029-001/150
(GALOLI) 		2609011000NRG24170820230216725 17/08/2023 gurmeet Kaur 2609011WL010132 gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831254217 GURMEET KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-029-001/165
(GALOLI) 		2609011000NRG24170820230216726 17/08/2023 Gurwinder kaur 2609011WL010132 Gurwinder kaur 00280 SBIN0RRMLGB 909 909 Processed 25/08/2023 4831254215 GURVINDER KAUR W O DES RAJ PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-029-001/171
(GALOLI) 		2609011000NRG24170820230216727 17/08/2023 Jasveer ram 2609011WL010132 Jasveer ram 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831254218 MR JAGSIR RAM STATE BANK OF INDIA(508548)
15 Patran PB-09-011-029-001/18
(GALOLI) 		2609011000NRG24170820230216729 17/08/2023 sheela devi 2609011WL010132 sheela devi 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831254354 BALKAR RAM S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-029-001/193
(GALOLI) 		2609011000NRG24170820230216730 17/08/2023 Rani devi 2609011WL010132 Rani devi 00280 SBIN0RRMLGB 606 606 Processed 25/08/2023 4831254220 RANI DEVI W O PAKASH RAM PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-029-001/22
(GALOLI) 		2609011000NRG24170820230216735 17/08/2023 Santro Devi 2609011WL010132 Santro Devi 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831254242 SANTRO DEVI W O RAJVIR RAM PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-029-001/23
(GALOLI) 		2609011000NRG24170820230216737 17/08/2023 Maya Devi 2609011WL010132 Maya Devi 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831254243 MAYA DEVI W O DALBIR PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-029-001/29
(GALOLI) 		2609011000NRG24170820230216745 17/08/2023 Manjeet kaur 2609011WL010132 Manjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831254372 MRS MANJEET DEVI STATE BANK OF INDIA(508548)
20 Patran PB-09-011-029-001/49
(GALOLI) 		2609011000NRG24170820230216749 17/08/2023 Pyara ram 2609011WL010132 Pyara ram 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831254371 PIARA LAL ICICI BANK LTD(508534)
21 Patran PB-09-011-029-001/66
(GALOLI) 		2609011000NRG24170820230216750 17/08/2023 Neelam Devi 2609011WL010132 Neelam Devi 00280 SBIN0RRMLGB 909 909 Processed 25/08/2023 4831254373 NEELAM DEVI PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-029-001/67
(GALOLI) 		2609011000NRG24170820230216751 17/08/2023 Kali devi 2609011WL010132 Kali devi 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831254356 MRS KALI DEVI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-029-001/70
(GALOLI) 		2609011000NRG24170820230216752 17/08/2023 ram saroop 2609011WL010132 ram saroop 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831254357 RAM SARUP & RANI DEVI PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-085-001/247
(TUGO PATTI) 		2609011000NRG24170820230216805 17/08/2023 sunita rani 2609011WL010133 sunita rani 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831254353 SUNITA RANI ICICI BANK LTD(508534)
SubTotal 19695 19695
25 Patran PB-09-011-025-001/130
(DROLI) 		2609011000NRG24170820230213542 17/08/2023 darshana devi 2609011WL009990 darshana devi 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4831254337 DARSHNA DEVI PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-025-001/148
(DROLI) 		2609011000NRG24170820230213543 17/08/2023 Kulveer kaur 2609011WL009990 Kulveer kaur 00349 PSIB0000070 1212 1212 Processed 25/08/2023 4831254339 KULBIR KAUR PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-025-001/168
(DROLI) 		2609011000NRG24170820230213545 17/08/2023 SUNHERI DEVI 2609011WL009990 SUNHERI DEVI 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4831254341 SUNEHRI DEVI PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-025-001/187
(DROLI) 		2609011000NRG24170820230213546 17/08/2023 MANPREET KAUR 2609011WL009990 MANPREET KAUR 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4831254344 MANPREET KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-025-001/193
(DROLI) 		2609011000NRG24170820230213547 17/08/2023 Sukhwinder kaur 2609011WL009990 Sukhwinder kaur 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4831254343 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-025-001/215
(DROLI) 		2609011000NRG24170820230213549 17/08/2023 Sunita Devi 2609011WL009990 Sunita Devi 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4831254338 SUNITA DEVI WO SURJAN RAM PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-025-001/266
(DROLI) 		2609011000NRG24170820230213557 17/08/2023 Lakho Devi 2609011WL009990 Lakho Devi 00349 PSIB0000070 1212 1212 Processed 25/08/2023 4831254340 LAKHO DEVI PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-025-001/60
(DROLI) 		2609011000NRG24170820230213563 17/08/2023 lakhwinder kaur 2609011WL009990 lakhwinder kaur 00349 PSIB0000070 1212 1212 Processed 25/08/2023 4831254342 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
33 Patran PB-09-011-043-001/303
(HARYAO KHURD) 		2609011000NRG24170820230213437 17/08/2023 Hakam Singh 2609011WL009985 Hakam Singh 00349 PSIB0021100 1818 1818 Processed 25/08/2023 4831254351 HAKAM SINGH PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-043-001/348
(HARYAO KHURD) 		2609011000NRG24170820230213438 17/08/2023 gurpreet kaur 2609011WL009985 gurpreet kaur 00349 PSIB0021100 1212 1212 Processed 25/08/2023 4831254350 GURPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-043-001/411
(HARYAO KHURD) 		2609011000NRG24170820230213440 17/08/2023 santro 2609011WL009985 santro 00349 PSIB0021100 1212 1212 Processed 25/08/2023 4831254348 SANTRO ICICI BANK LTD(508534)
36 Patran PB-09-011-043-001/528
(HARYAO KHURD) 		2609011000NRG24170820230213443 17/08/2023 Mahinder singh 2609011WL009985 Mahinder singh 00349 PSIB0021100 1515 1515 Processed 25/08/2023 4831254349 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 5757 5757
37 Patran PB-09-011-025-001/272
(DROLI) 		2609011000NRG24170820230213558 17/08/2023 Geena Devi 2609011WL009990 Geena Devi 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831254386 GEENA DEVI PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-029-001/172
(GALOLI) 		2609011000NRG24170820230216728 17/08/2023 Savitari devi 2609011WL010132 Savitari devi 00352 PUNB0PGB003 909 909 Rejected 25/08/2023 4831254219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Patran PB-09-011-029-001/259
(GALOLI) 		2609011000NRG24170820230216738 17/08/2023 Pammi Devi 2609011WL010132 Pammi Devi 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4831254382 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
40 Patran PB-09-011-029-001/26
(GALOLI) 		2609011000NRG24170820230216739 17/08/2023 Subash Chand 2609011WL010132 Subash Chand 00352 PUNB0PGB003 1515 1515 Rejected 25/08/2023 4831254355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Patran PB-09-011-029-001/27
(GALOLI) 		2609011000NRG24170820230216741 17/08/2023 Joginder Ram 2609011WL010132 Joginder Ram 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831254251 JOGINDER RAM S O MUNSI RAM . PUNJAB GRAMIN BANK(607138)
42 Patran PB-09-011-029-001/285
(GALOLI) 		2609011000NRG24170820230216743 17/08/2023 Sukhwinder Kaur 2609011WL010132 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831254291 SUKHWINDER KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
43 Patran PB-09-011-029-001/314
(GALOLI) 		2609011000NRG24170820230216747 17/08/2023 Kartar Kaur 2609011WL010132 Kartar Kaur 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4831254292 KARTAR KAUR W/O ANOOP SINGH PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-029-001/48
(GALOLI) 		2609011000NRG24170820230216748 17/08/2023 Pyara Singh 2609011WL010132 Pyara Singh 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831254221 PIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 Patran PB-09-011-057-001/608
(KARIM NAGAR) 		2609011000NRG24170820230216693 17/08/2023 Sarbjeet kaur 2609011WL010130 Sarbjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831254385 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-080-001/529
(SHUTRANA) 		2609011000NRG24170820230216793 17/08/2023 Bhalia Ram 2609011WL010133 Bhalia Ram 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831254345 MR BHALIA RAM STATE BANK OF INDIA(508548)
47 Patran PB-09-011-080-001/609
(SHUTRANA) 		2609011000NRG24170820230216797 17/08/2023 Sunil 2609011WL010133 Sunil 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831254212 SUNIL ICICI BANK LTD(508534)
SubTotal 13635 13635
48 Patran PB-09-011-056-001/57
(KANGTHALA) 		2609011000NRG24170820230213536 17/08/2023 Gurdeep Singh 2609011WL009989 Gurdeep Singh 00354 PUNB0173410 303 303 Processed 25/08/2023 4831254375 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 303 303
49 Patran PB-09-011-025-001/231
(DROLI) 		2609011000NRG24170820230213550 17/08/2023 Raj Kaur 2609011WL009990 Raj Kaur 00415 SBIN0011912 1515 1515 Processed 25/08/2023 4831254207 MRS RAJ KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-043-001/162
(HARYAO KHURD) 		2609011000NRG24170820230213429 17/08/2023 shaij kaur 2609011WL009985 shaij kaur 00415 SBIN0011912 1515 1515 Processed 25/08/2023 4831254358 SAHIJO PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-043-001/210
(HARYAO KHURD) 		2609011000NRG24170820230213433 17/08/2023 meena kaur 2609011WL009985 meena kaur 00415 SBIN0011912 303 303 Processed 25/08/2023 4831254360 MRS MEENA KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-043-001/225
(HARYAO KHURD) 		2609011000NRG24170820230213434 17/08/2023 kashmir kaur 2609011WL009985 kashmir kaur 00415 SBIN0011912 1818 1818 Processed 25/08/2023 4831254361 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-043-001/238
(HARYAO KHURD) 		2609011000NRG24170820230213435 17/08/2023 murti devi 2609011WL009985 murti devi 00415 SBIN0011912 606 606 Processed 25/08/2023 4831254370 MURTI ICICI BANK LTD(508534)
54 Patran PB-09-011-043-001/255
(HARYAO KHURD) 		2609011000NRG24170820230213436 17/08/2023 baljinder singh 2609011WL009985 baljinder singh 00415 SBIN0011912 1818 1818 Processed 25/08/2023 4831254362 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
55 Patran PB-09-011-043-001/396
(HARYAO KHURD) 		2609011000NRG24170820230213439 17/08/2023 arrti devi 2609011WL009985 arrti devi 00415 SBIN0011912 1212 1212 Processed 25/08/2023 4831254363 MRS ARTI DEVI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-043-001/57
(HARYAO KHURD) 		2609011000NRG24170820230213446 17/08/2023 Anguri 2609011WL009985 Anguri 00415 SBIN0011912 1818 1818 Processed 25/08/2023 4831254364 MRS ANGURI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-057-001/136
(KARIM NAGAR) 		2609011000NRG24170820230216630 17/08/2023 Sukha Ram 2609011WL010130 Sukha Ram 00415 SBIN0011912 1515 1515 Processed 25/08/2023 4831254387 MR SUKHA RAM STATE BANK OF INDIA(508548)
58 Patran PB-09-011-057-001/349
(KARIM NAGAR) 		2609011000NRG24170820230216654 17/08/2023 Sukho Devi 2609011WL010130 Sukho Devi 00415 SBIN0011912 1818 1818 Processed 25/08/2023 4831254374 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-057-001/390
(KARIM NAGAR) 		2609011000NRG24170820230216660 17/08/2023 Sukhwinder Devi 2609011WL010130 Sukhwinder Devi 00415 SBIN0011912 1818 1818 Processed 25/08/2023 4831254381 MR SUKHWINDER DEVI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-057-001/479
(KARIM NAGAR) 		2609011000NRG24170820230216674 17/08/2023 rekha rani 2609011WL010130 rekha rani 00415 SBIN0011912 1818 1818 Processed 25/08/2023 4831254379 MRS REKHA RANI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-057-001/534
(KARIM NAGAR) 		2609011000NRG24170820230216686 17/08/2023 Bimla Devi 2609011WL010130 Bimla Devi 00415 SBIN0011912 1818 1818 Processed 25/08/2023 4831254380 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-080-001/166
(SHUTRANA) 		2609011000NRG24170820230216758 17/08/2023 Parvin Rani 2609011WL010133 Parvin Rani 00415 SBIN0011912 909 909 Processed 25/08/2023 4831254389 MRS PARVIN RANI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-080-001/361
(SHUTRANA) 		2609011000NRG24170820230216777 17/08/2023 Meenu 2609011WL010133 Meenu 00415 SBIN0011912 1212 1212 Processed 25/08/2023 4831254183 MRS MEENU MEENU STATE BANK OF INDIA(508548)
64 Patran PB-09-011-080-001/98
(SHUTRANA) 		2609011000NRG24170820230216803 17/08/2023 murti devi 2609011WL010133 murti devi 00415 SBIN0011912 1515 1515 Processed 25/08/2023 4831254369 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 23028 23028
65 Patran PB-09-011-043-001/10
(HARYAO KHURD) 		2609011000NRG24170820230213426 17/08/2023 Diljeet kaur 2609011WL009985 Diljeet kaur 00415 SBIN0050024 1212 1212 Processed 25/08/2023 4831254222 DILJIT KAUR W/O CHHINDA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 Patran PB-09-011-043-001/109
(HARYAO KHURD) 		2609011000NRG24170820230213427 17/08/2023 Sukhdev Singh 2609011WL009985 Sukhdev Singh 00415 SBIN0050024 1515 1515 Processed 25/08/2023 4831254383 SUKHDEV SINGH SO RONAK SINGH PUNJAB & SIND BANK(607087)
67 Patran PB-09-011-043-001/153
(HARYAO KHURD) 		2609011000NRG24170820230213428 17/08/2023 jasveer kaur 2609011WL009985 jasveer kaur 00415 SBIN0050024 1818 1818 Processed 25/08/2023 4831254260 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-043-001/205
(HARYAO KHURD) 		2609011000NRG24170820230213432 17/08/2023 Kala Singh 2609011WL009985 Kala Singh 00415 SBIN0050024 1515 1515 Processed 25/08/2023 4831254323 SHRI KALA SINGH STATE BANK OF INDIA(508548)
69 Patran PB-09-011-043-001/548
(HARYAO KHURD) 		2609011000NRG24170820230213445 17/08/2023 Anmol sharma 2609011WL009985 Anmol sharma 00415 SBIN0050024 1515 1515 Processed 25/08/2023 4831254288 MRS ANMOL SHARMA STATE BANK OF INDIA(508548)
70 Patran PB-09-011-043-001/60
(HARYAO KHURD) 		2609011000NRG24170820230213449 17/08/2023 RamPhal Singh 2609011WL009985 RamPhal Singh 00415 SBIN0050024 1818 1818 Processed 25/08/2023 4831254168 RAM PHOOL ICICI BANK LTD(508534)
71 Patran PB-09-011-088-001/57
(HARIYAO JATTAN) 		2609011000NRG24170820230213450 17/08/2023 Amar singh 2609011WL009985 Amar singh 00415 SBIN0050024 1818 1818 Processed 25/08/2023 4831254166 AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
72 Patran PB-09-011-076-001/103
(SEONA) 		2609011000NRG24170820230213521 17/08/2023 Daleep Singh 2609011WL009988 Daleep Singh 00415 SBIN0050374 606 606 Processed 25/08/2023 4831254172 DALIP SINGH ICICI BANK LTD(508534)
73 Patran PB-09-011-076-001/111
(SEONA) 		2609011000NRG24170820230213522 17/08/2023 Rajpal Singh 2609011WL009988 Rajpal Singh 00415 SBIN0050374 606 606 Processed 25/08/2023 4831254171 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
74 Patran PB-09-011-076-001/15
(SEONA) 		2609011000NRG24170820230213523 17/08/2023 Chota Singh 2609011WL009988 Chota Singh 00415 SBIN0050374 606 606 Processed 25/08/2023 4831254395 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
75 Patran PB-09-011-076-001/150
(SEONA) 		2609011000NRG24170820230213524 17/08/2023 Balwinder Singh 2609011WL009988 Balwinder Singh 00415 SBIN0050374 303 303 Processed 25/08/2023 4831254265 BALWINDER SINGH ICICI BANK LTD(508534)
76 Patran PB-09-011-076-001/178
(SEONA) 		2609011000NRG24170820230213525 17/08/2023 gurnam singh 2609011WL009988 gurnam singh 00415 SBIN0050374 606 606 Processed 25/08/2023 4831254181 GURNAM SINGH ICICI BANK LTD(508534)
77 Patran PB-09-011-076-001/24
(SEONA) 		2609011000NRG24170820230213526 17/08/2023 Mehtab Singh 2609011WL009988 Mehtab Singh 00415 SBIN0050374 606 606 Processed 25/08/2023 4831254227 MR MAHITAB SINGH STATE BANK OF INDIA(508548)
78 Patran PB-09-011-076-001/25
(SEONA) 		2609011000NRG24170820230213527 17/08/2023 Kashmir Singh 2609011WL009988 Kashmir Singh 00415 SBIN0050374 606 606 Processed 25/08/2023 4831254396 KASHMIR SINGH ICICI BANK LTD(508534)
79 Patran PB-09-011-076-001/29
(SEONA) 		2609011000NRG24170820230213528 17/08/2023 JAGTAR RAM 2609011WL009988 JAGTAR RAM 00415 SBIN0050374 606 606 Processed 25/08/2023 4831254397 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
80 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG24170820230213529 17/08/2023 SiTA RAM 2609011WL009988 SiTA RAM 00415 SBIN0050374 303 303 Rejected 25/08/2023 4831254213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Patran PB-09-011-076-001/34
(SEONA) 		2609011000NRG24170820230213530 17/08/2023 Nirmal Ram 2609011WL009988 Nirmal Ram 00415 SBIN0050374 606 606 Processed 25/08/2023 4831254398 MR NIRMAL RAM STATE BANK OF INDIA(508548)
82 Patran PB-09-011-076-001/4
(SEONA) 		2609011000NRG24170820230213532 17/08/2023 Geji Singh 2609011WL009988 Geji Singh 00415 SBIN0050374 606 606 Processed 25/08/2023 4831254228 MR GEJI SO LEELU RAM STATE BANK OF INDIA(508548)
83 Patran PB-09-011-076-001/44
(SEONA) 		2609011000NRG24170820230213533 17/08/2023 Devkaran Singh 2609011WL009988 Devkaran Singh 00415 SBIN0050374 303 303 Processed 25/08/2023 4831254399 MR DEVKARAN SINGH STATE BANK OF INDIA(508548)
84 Patran PB-09-011-076-001/45
(SEONA) 		2609011000NRG24170820230213534 17/08/2023 CHAMKOUR SINGH 2609011WL009988 CHAMKOUR SINGH 00415 SBIN0050374 909 909 Processed 25/08/2023 4831254400 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
85 Patran PB-09-011-076-001/58
(SEONA) 		2609011000NRG24170820230213535 17/08/2023 PYARA SINGH 2609011WL009988 PYARA SINGH 00415 SBIN0050374 909 909 Processed 25/08/2023 4831254401 PIARA SINGH ICICI BANK LTD(508534)
86 Patran PB-09-011-080-001/456
(SHUTRANA) 		2609011000NRG24170820230216786 17/08/2023 Paramjit Kaur 2609011WL010133 Paramjit Kaur 00415 SBIN0050374 1515 1515 Processed 25/08/2023 4831254336 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
87 Patran PB-09-011-029-001/123
(GALOLI) 		2609011000NRG24170820230216722 17/08/2023 mohinder sing 2609011WL010132 mohinder sing 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4831254390 MAHINDER SINGH ICICI BANK LTD(508534)
88 Patran PB-09-011-029-001/195
(GALOLI) 		2609011000NRG24170820230216731 17/08/2023 Gagandeep singh 2609011WL010132 Gagandeep singh 00415 SBIN0050417 909 909 Processed 25/08/2023 4831254253 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
89 Patran PB-09-011-029-001/264
(GALOLI) 		2609011000NRG24170820230216740 17/08/2023 Biro Devi 2609011WL010132 Biro Devi 00415 SBIN0050417 303 303 Processed 25/08/2023 4831254318 MRS BEERO STATE BANK OF INDIA(508548)
90 Patran PB-09-011-029-001/282
(GALOLI) 		2609011000NRG24170820230216742 17/08/2023 Batheri Devi 2609011WL010132 Batheri Devi 00415 SBIN0050417 909 909 Processed 25/08/2023 4831254331 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-029-001/289
(GALOLI) 		2609011000NRG24170820230216744 17/08/2023 Bedo devi 2609011WL010132 Bedo devi 00415 SBIN0050417 1212 1212 Processed 25/08/2023 4831254266 MRS BEDO DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-029-001/313
(GALOLI) 		2609011000NRG24170820230216746 17/08/2023 Manjeet Kaur 2609011WL010132 Manjeet Kaur 00415 SBIN0050417 1212 1212 Processed 25/08/2023 4831254285 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
93 Patran PB-09-011-029-001/97
(GALOLI) 		2609011000NRG24170820230216753 17/08/2023 Mohan Singh 2609011WL010132 Mohan Singh 00415 SBIN0050417 1212 1212 Processed 25/08/2023 4831254391 MOHAN SINGH ICICI BANK LTD(508534)
94 Patran PB-09-011-056-001/63
(KANGTHALA) 		2609011000NRG24170820230213537 17/08/2023 Amrik Singh 2609011WL009989 Amrik Singh 00415 SBIN0050417 303 303 Processed 25/08/2023 4831254178 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
95 Patran PB-09-011-057-001/118
(KARIM NAGAR) 		2609011000NRG24170820230216627 17/08/2023 Mito Devi 2609011WL010130 Mito Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254276 MR MITO DEVI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-057-001/122
(KARIM NAGAR) 		2609011000NRG24170820230216628 17/08/2023 Banso Devi 2609011WL010130 Banso Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254274 MS BANSO DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-057-001/135
(KARIM NAGAR) 		2609011000NRG24170820230216629 17/08/2023 Khan Chand 2609011WL010130 Khan Chand 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254392 KHAN CHAND ICICI BANK LTD(508534)
98 Patran PB-09-011-057-001/143
(KARIM NAGAR) 		2609011000NRG24170820230216631 17/08/2023 Sukha Ram 2609011WL010130 Sukha Ram 00415 SBIN0050442 909 909 Processed 25/08/2023 4831254256 MR SUKHA RAM STATE BANK OF INDIA(508548)
99 Patran PB-09-011-057-001/15
(KARIM NAGAR) 		2609011000NRG24170820230216632 17/08/2023 Malak Ram 2609011WL010130 Malak Ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254223 MR MALAK RAM STATE BANK OF INDIA(508548)
100 Patran PB-09-011-057-001/157
(KARIM NAGAR) 		2609011000NRG24170820230216633 17/08/2023 Hanso Devi 2609011WL010130 Hanso Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254267 MRS HANSO DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-057-001/160
(KARIM NAGAR) 		2609011000NRG24170820230216634 17/08/2023 Jassa Ram 2609011WL010130 Jassa Ram 00415 SBIN0050442 909 909 Processed 25/08/2023 4831254173 MR JASSA RAM STATE BANK OF INDIA(508548)
102 Patran PB-09-011-057-001/169
(KARIM NAGAR) 		2609011000NRG24170820230216635 17/08/2023 Sibo Devi 2609011WL010130 Sibo Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254297 MRS SIBO DEVI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-057-001/170
(KARIM NAGAR) 		2609011000NRG24170820230216636 17/08/2023 Satrabjit Kaur 2609011WL010130 Satrabjit Kaur 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254325 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-057-001/199
(KARIM NAGAR) 		2609011000NRG24170820230216637 17/08/2023 Balkara ram 2609011WL010130 Balkara ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254247 BALKAR RAM ICICI BANK LTD(508534)
105 Patran PB-09-011-057-001/20
(KARIM NAGAR) 		2609011000NRG24170820230216638 17/08/2023 Darshan Ram 2609011WL010130 Darshan Ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254224 MR DARSHAN RAM STATE BANK OF INDIA(508548)
106 Patran PB-09-011-057-001/213
(KARIM NAGAR) 		2609011000NRG24170820230216639 17/08/2023 Amro Devi 2609011WL010130 Amro Devi 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254316 MRS AMRO DEVI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-057-001/239
(KARIM NAGAR) 		2609011000NRG24170820230216640 17/08/2023 Meeto Devi 2609011WL010130 Meeto Devi 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254225 MRS MEETO DEVI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-057-001/268
(KARIM NAGAR) 		2609011000NRG24170820230216641 17/08/2023 Sarvjeet Kaur 2609011WL010130 Sarvjeet Kaur 00415 SBIN0050442 606 606 Processed 25/08/2023 4831254296 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
109 Patran PB-09-011-057-001/280
(KARIM NAGAR) 		2609011000NRG24170820230216642 17/08/2023 Manjit kaur 2609011WL010130 Manjit kaur 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254258 MS MANJIT KAUR STATE BANK OF INDIA(508548)
110 Patran PB-09-011-057-001/294
(KARIM NAGAR) 		2609011000NRG24170820230216643 17/08/2023 Paramjeet devi 2609011WL010130 Paramjeet devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254252 MRS PARAMJEET DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-057-001/297
(KARIM NAGAR) 		2609011000NRG24170820230216644 17/08/2023 Banso Devi 2609011WL010130 Banso Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254309 MRS BANSO DEVI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-057-001/3
(KARIM NAGAR) 		2609011000NRG24170820230216645 17/08/2023 Fazal Ram 2609011WL010130 Fazal Ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254169 FAIZAL RAM ICICI BANK LTD(508534)
113 Patran PB-09-011-057-001/309
(KARIM NAGAR) 		2609011000NRG24170820230216646 17/08/2023 Gurnam Ram 2609011WL010130 Gurnam Ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254273 MR GURNAM RAM STATE BANK OF INDIA(508548)
114 Patran PB-09-011-057-001/311
(KARIM NAGAR) 		2609011000NRG24170820230216648 17/08/2023 Chhindo Devi 2609011WL010130 Chhindo Devi 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254270 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-057-001/320
(KARIM NAGAR) 		2609011000NRG24170820230216649 17/08/2023 Joginder Ram 2609011WL010130 Joginder Ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254268 MR JOGINDER RAM STATE BANK OF INDIA(508548)
116 Patran PB-09-011-057-001/327
(KARIM NAGAR) 		2609011000NRG24170820230216650 17/08/2023 Mito Dev 2609011WL010130 Mito Dev 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254271 MRS MEETO DEVI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-057-001/329
(KARIM NAGAR) 		2609011000NRG24170820230216651 17/08/2023 Beera Ram 2609011WL010130 Beera Ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254180 MR BEERA RAM STATE BANK OF INDIA(508548)
118 Patran PB-09-011-057-001/339
(KARIM NAGAR) 		2609011000NRG24170820230216652 17/08/2023 Bire Ram 2609011WL010130 Bire Ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254335 MR BIRA RAM STATE BANK OF INDIA(508548)
119 Patran PB-09-011-057-001/343
(KARIM NAGAR) 		2609011000NRG24170820230216653 17/08/2023 Banso Devi 2609011WL010130 Banso Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254330 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
120 Patran PB-09-011-057-001/352
(KARIM NAGAR) 		2609011000NRG24170820230216656 17/08/2023 Jaswinder Devi 2609011WL010130 Jaswinder Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254275 MRS JASWINDER DEVI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-057-001/36
(KARIM NAGAR) 		2609011000NRG24170820230216657 17/08/2023 Jagdish Ram 2609011WL010130 Jagdish Ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254186 MR JAGDISH RAM STATE BANK OF INDIA(508548)
122 Patran PB-09-011-057-001/363
(KARIM NAGAR) 		2609011000NRG24170820230216658 17/08/2023 AMRIK RAM 2609011WL010130 AMRIK RAM 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254277 MR AMRIKA RAM STATE BANK OF INDIA(508548)
123 Patran PB-09-011-057-001/38
(KARIM NAGAR) 		2609011000NRG24170820230216659 17/08/2023 Jeeta Ram 2609011WL010130 Jeeta Ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254226 MR JEET RAM STATE BANK OF INDIA(508548)
124 Patran PB-09-011-057-001/397
(KARIM NAGAR) 		2609011000NRG24170820230216662 17/08/2023 hanso devi 2609011WL010130 hanso devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254322 MRS HANSO DEVI STATE BANK OF INDIA(508548)
125 Patran PB-09-011-057-001/404
(KARIM NAGAR) 		2609011000NRG24170820230216663 17/08/2023 LOVEPREET RAM 2609011WL010130 LOVEPREET RAM 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254290 MR LOVEPREET RAM STATE BANK OF INDIA(508548)
126 Patran PB-09-011-057-001/405
(KARIM NAGAR) 		2609011000NRG24170820230216664 17/08/2023 GURPREET RAM 2609011WL010130 GURPREET RAM 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254182 GURPREET RAM SO DARSHAN RAM UCO BANK(607066)
127 Patran PB-09-011-057-001/423
(KARIM NAGAR) 		2609011000NRG24170820230216668 17/08/2023 RANI DEVI 2609011WL010130 RANI DEVI 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254279 MRS RANI DEVI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-057-001/434
(KARIM NAGAR) 		2609011000NRG24170820230216669 17/08/2023 PAYARAI DEVI 2609011WL010130 PAYARAI DEVI 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254179 MRS PIARI DEVI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-057-001/444
(KARIM NAGAR) 		2609011000NRG24170820230216670 17/08/2023 BANSO DEVI 2609011WL010130 BANSO DEVI 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254301 MRS BANSO DEVI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-057-001/447
(KARIM NAGAR) 		2609011000NRG24170820230216671 17/08/2023 sukhpal kaur 2609011WL010130 sukhpal kaur 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254282 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
131 Patran PB-09-011-057-001/451
(KARIM NAGAR) 		2609011000NRG24170820230216672 17/08/2023 Meeto Devi 2609011WL010130 Meeto Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254281 MRS MEETO DEVI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-057-001/489
(KARIM NAGAR) 		2609011000NRG24170820230216675 17/08/2023 kanto devi 2609011WL010130 kanto devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254196 MRS KANTO DEVI STATE BANK OF INDIA(508548)
133 Patran PB-09-011-057-001/499
(KARIM NAGAR) 		2609011000NRG24170820230216677 17/08/2023 joginder ram 2609011WL010130 joginder ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254315 MR JOGINDER RAM STATE BANK OF INDIA(508548)
134 Patran PB-09-011-057-001/5
(KARIM NAGAR) 		2609011000NRG24170820230216678 17/08/2023 Gurnam Ram 2609011WL010130 Gurnam Ram 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254393 MR GURNAM DAS STATE BANK OF INDIA(508548)
135 Patran PB-09-011-057-001/507
(KARIM NAGAR) 		2609011000NRG24170820230216680 17/08/2023 Dalbir Ram 2609011WL010130 Dalbir Ram 00415 SBIN0050442 909 909 Processed 25/08/2023 4831254314 MR DALBIR RAM STATE BANK OF INDIA(508548)
136 Patran PB-09-011-057-001/514
(KARIM NAGAR) 		2609011000NRG24170820230216681 17/08/2023 Gurmeet Ram 2609011WL010130 Gurmeet Ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254192 MR GURMIT RAM STATE BANK OF INDIA(508548)
137 Patran PB-09-011-057-001/528
(KARIM NAGAR) 		2609011000NRG24170820230216683 17/08/2023 Beebo Devi 2609011WL010130 Beebo Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254327 MRS BEEBO DEVI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-057-001/530
(KARIM NAGAR) 		2609011000NRG24170820230216684 17/08/2023 Sukhwant Kaur 2609011WL010130 Sukhwant Kaur 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254190 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
139 Patran PB-09-011-057-001/532
(KARIM NAGAR) 		2609011000NRG24170820230216685 17/08/2023 Gula Devi 2609011WL010130 Gula Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254300 MRS GULA DEVI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-057-001/539
(KARIM NAGAR) 		2609011000NRG24170820230216688 17/08/2023 Biro Devi 2609011WL010130 Biro Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254321 MRS BIRO DEVI STATE BANK OF INDIA(508548)
141 Patran PB-09-011-057-001/543
(KARIM NAGAR) 		2609011000NRG24170820230216689 17/08/2023 Deepo Devi 2609011WL010130 Deepo Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254191 MS DEEPO DEVI STATE BANK OF INDIA(508548)
142 Patran PB-09-011-057-001/555
(KARIM NAGAR) 		2609011000NRG24170820230216690 17/08/2023 Bholi Devi 2609011WL010130 Bholi Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254302 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
143 Patran PB-09-011-057-001/599
(KARIM NAGAR) 		2609011000NRG24170820230216692 17/08/2023 Sukho Devi 2609011WL010130 Sukho Devi 00415 SBIN0050442 303 303 Processed 25/08/2023 4831254388 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
144 Patran PB-09-011-057-001/63
(KARIM NAGAR) 		2609011000NRG24170820230216694 17/08/2023 Kali devi 2609011WL010130 Kali devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254262 MRS KALI DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-057-001/66
(KARIM NAGAR) 		2609011000NRG24170820230216695 17/08/2023 Ballo Devi 2609011WL010130 Ballo Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254332 MRS BALLO DEVI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-057-001/72
(KARIM NAGAR) 		2609011000NRG24170820230216696 17/08/2023 tani ram 2609011WL010130 tani ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254394 MR TANI RAM STATE BANK OF INDIA(508548)
147 Patran PB-09-011-057-001/9
(KARIM NAGAR) 		2609011000NRG24170820230216697 17/08/2023 Jogindaroo Devi 2609011WL010130 Jogindaroo Devi 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254261 MRS JOGINDERO DEVI STATE BANK OF INDIA(508548)
148 Patran PB-09-011-074-001/228
(HEERA NAGAR) 		2609011000NRG24170820230216754 17/08/2023 Harbans Singh 2609011WL010133 Harbans Singh 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254311 HARBANS SINGH PUNJAB & SIND BANK(607087)
149 Patran PB-09-011-080-001/1
(SHUTRANA) 		2609011000NRG24170820230216755 17/08/2023 Dalbir Ram 2609011WL010133 Dalbir Ram 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254402 MR DALBIR CHAND STATE BANK OF INDIA(508548)
150 Patran PB-09-011-080-001/127
(SHUTRANA) 		2609011000NRG24170820230216757 17/08/2023 Raj Pal 2609011WL010133 Raj Pal 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254403 MR RAJ PAL STATE BANK OF INDIA(508548)
151 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG24170820230216701 17/08/2023 kanta devi 2609011WL010131 kanta devi 00415 SBIN0050442 1515 1515 Rejected 25/08/2023 4831254377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Patran PB-09-011-080-001/133
(SHUTRANA) 		2609011000NRG24170820230216702 17/08/2023 malta devi 2609011WL010131 malta devi 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254185 MRS MALTA DEVI STATE BANK OF INDIA(508548)
153 Patran PB-09-011-080-001/145
(SHUTRANA) 		2609011000NRG24170820230216703 17/08/2023 Surjeet Kaur 2609011WL010131 Surjeet Kaur 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254200 SURJIT KAUR ICICI BANK LTD(508534)
154 Patran PB-09-011-080-001/169
(SHUTRANA) 		2609011000NRG24170820230216704 17/08/2023 gina devi 2609011WL010131 gina devi 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254404 MRS GEENA DEVI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-080-001/170
(SHUTRANA) 		2609011000NRG24170820230216705 17/08/2023 bartho 2609011WL010131 bartho 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254405 MRS BHARTHO BHARTHO STATE BANK OF INDIA(508548)
156 Patran PB-09-011-080-001/170
(SHUTRANA) 		2609011000NRG24170820230216759 17/08/2023 Pala Ram 2609011WL010133 Pala Ram 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254202 MR PALA RAM STATE BANK OF INDIA(508548)
157 Patran PB-09-011-080-001/171
(SHUTRANA) 		2609011000NRG24170820230216760 17/08/2023 anguri 2609011WL010133 anguri 00415 SBIN0050442 909 909 Processed 25/08/2023 4831254229 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
158 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG24170820230216706 17/08/2023 geta rani 2609011WL010131 geta rani 00415 SBIN0050442 1515 1515 Rejected 25/08/2023 4831254365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Patran PB-09-011-080-001/191
(SHUTRANA) 		2609011000NRG24170820230216707 17/08/2023 bimla devi 2609011WL010131 bimla devi 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254159 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-080-001/194
(SHUTRANA) 		2609011000NRG24170820230216762 17/08/2023 Parveen Kumar 2609011WL010133 Parveen Kumar 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254174 MR PARVEEN KUMAR STATE BANK OF INDIA(508548)
161 Patran PB-09-011-080-001/200
(SHUTRANA) 		2609011000NRG24170820230216763 17/08/2023 bimla devi 2609011WL010133 bimla devi 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254230 MR BIMALA DEVI STATE BANK OF INDIA(508548)
162 Patran PB-09-011-080-001/204
(SHUTRANA) 		2609011000NRG24170820230216764 17/08/2023 Krishna Devi 2609011WL010133 Krishna Devi 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254193 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
163 Patran PB-09-011-080-001/215
(SHUTRANA) 		2609011000NRG24170820230216708 17/08/2023 rampati 2609011WL010131 rampati 00415 SBIN0050442 909 909 Processed 25/08/2023 4831254231 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
164 Patran PB-09-011-080-001/219
(SHUTRANA) 		2609011000NRG24170820230216709 17/08/2023 kamla 2609011WL010131 kamla 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254232 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
165 Patran PB-09-011-080-001/220
(SHUTRANA) 		2609011000NRG24170820230216765 17/08/2023 jasoda 2609011WL010133 jasoda 00415 SBIN0050442 1515 1515 Rejected 25/08/2023 4831254366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Patran PB-09-011-080-001/233
(SHUTRANA) 		2609011000NRG24170820230216766 17/08/2023 piar kaur 2609011WL010133 piar kaur 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254233 MRS PIAR KAUR STATE BANK OF INDIA(508548)
167 Patran PB-09-011-080-001/237
(SHUTRANA) 		2609011000NRG24170820230216710 17/08/2023 sukhvinder kaur 2609011WL010131 sukhvinder kaur 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254234 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
168 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG24170820230216767 17/08/2023 prem kumar 2609011WL010133 prem kumar 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254235 PREM KUMAR ICICI BANK LTD(508534)
169 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG24170820230216768 17/08/2023 Radha Rani 2609011WL010133 Radha Rani 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254184 MISS RADHADEVI DARSHANA STATE BANK OF INDIA(508548)
170 Patran PB-09-011-080-001/270
(SHUTRANA) 		2609011000NRG24170820230216769 17/08/2023 Bhawna 2609011WL010133 Bhawna 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254319 BHAWNA ICICI BANK LTD(508534)
171 Patran PB-09-011-080-001/281
(SHUTRANA) 		2609011000NRG24170820230216770 17/08/2023 Jaswant 2609011WL010133 Jaswant 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254320 MR JASWANT JASWANT STATE BANK OF INDIA(508548)
172 Patran PB-09-011-080-001/297
(SHUTRANA) 		2609011000NRG24170820230216771 17/08/2023 Krishna Rani 2609011WL010133 Krishna Rani 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254378 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
173 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG24170820230216773 17/08/2023 rennu devi 2609011WL010133 rennu devi 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254236 REENU DEVI ICICI BANK LTD(508534)
174 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG24170820230216711 17/08/2023 Sinder Ram 2609011WL010131 Sinder Ram 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254304 MR SINDER RAM STATE BANK OF INDIA(508548)
175 Patran PB-09-011-080-001/356
(SHUTRANA) 		2609011000NRG24170820230216774 17/08/2023 Kundi 2609011WL010133 Kundi 00415 SBIN0050442 1515 1515 Rejected 25/08/2023 4831254195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Patran PB-09-011-080-001/359
(SHUTRANA) 		2609011000NRG24170820230216775 17/08/2023 Manjit Kaur 2609011WL010133 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254310 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
177 Patran PB-09-011-080-001/360
(SHUTRANA) 		2609011000NRG24170820230216776 17/08/2023 Kanto Bai 2609011WL010133 Kanto Bai 00415 SBIN0050442 909 909 Processed 25/08/2023 4831254289 MRS KANTO BAI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-080-001/364
(SHUTRANA) 		2609011000NRG24170820230216778 17/08/2023 Klash Rani 2609011WL010133 Klash Rani 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254269 MRS KLASH RANI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-080-001/376
(SHUTRANA) 		2609011000NRG24170820230216779 17/08/2023 Sukho 2609011WL010133 Sukho 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254326 MRS SUKHO BAI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-080-001/391
(SHUTRANA) 		2609011000NRG24170820230216712 17/08/2023 Ramkala 2609011WL010131 Ramkala 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254272 MR RAMKALA RAMKALA STATE BANK OF INDIA(508548)
181 Patran PB-09-011-080-001/40
(SHUTRANA) 		2609011000NRG24170820230216780 17/08/2023 Ramashvar 2609011WL010133 Ramashvar 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254197 SHRI RAMESHWAR STATE BANK OF INDIA(508548)
182 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG24170820230216713 17/08/2023 Paramjeet Kaur 2609011WL010131 Paramjeet Kaur 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254295 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
183 Patran PB-09-011-080-001/422
(SHUTRANA) 		2609011000NRG24170820230216782 17/08/2023 Sohan Lal 2609011WL010133 Sohan Lal 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254306 MR SOHAN LAL STATE BANK OF INDIA(508548)
184 Patran PB-09-011-080-001/423
(SHUTRANA) 		2609011000NRG24170820230216783 17/08/2023 Sat Pal 2609011WL010133 Sat Pal 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254209 MR SAT PAL STATE BANK OF INDIA(508548)
185 Patran PB-09-011-080-001/43
(SHUTRANA) 		2609011000NRG24170820230216784 17/08/2023 Kamlesh Devi 2609011WL010133 Kamlesh Devi 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254175 KAMLESH DEVI ICICI BANK LTD(508534)
186 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG24170820230216785 17/08/2023 Kartar Singh 2609011WL010133 Kartar Singh 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254194 MR KARTAR SINGH STATE BANK OF INDIA(508548)
187 Patran PB-09-011-080-001/467
(SHUTRANA) 		2609011000NRG24170820230216787 17/08/2023 Bimla Bai 2609011WL010133 Bimla Bai 00415 SBIN0050442 606 606 Processed 25/08/2023 4831254328 MRS BIMLA BAI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-080-001/477
(SHUTRANA) 		2609011000NRG24170820230216788 17/08/2023 Jaggo 2609011WL010133 Jaggo 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254329 MRS JAGGO JAGGO STATE BANK OF INDIA(508548)
189 Patran PB-09-011-080-001/493
(SHUTRANA) 		2609011000NRG24170820230216714 17/08/2023 Kirna Rani 2609011WL010131 Kirna Rani 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254305 KIRNA RANI ICICI BANK LTD(508534)
190 Patran PB-09-011-080-001/502
(SHUTRANA) 		2609011000NRG24170820230216789 17/08/2023 Lachhmi Devi 2609011WL010133 Lachhmi Devi 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254294 LACHHMI DEVI ICICI BANK LTD(508534)
191 Patran PB-09-011-080-001/508
(SHUTRANA) 		2609011000NRG24170820230216790 17/08/2023 Krishna Devi 2609011WL010133 Krishna Devi 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254208 KRISHNA DEVI WO SH BALRAM KUMAR UNION BANK OF INDIA(508500)
192 Patran PB-09-011-080-001/518
(SHUTRANA) 		2609011000NRG24170820230216715 17/08/2023 Pooja 2609011WL010131 Pooja 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254347 MRS POOJA WO RAJESH STATE BANK OF INDIA(508548)
193 Patran PB-09-011-080-001/522
(SHUTRANA) 		2609011000NRG24170820230216791 17/08/2023 Suman Bai 2609011WL010133 Suman Bai 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254376 MS SUMAN BAI STATE BANK OF INDIA(508548)
194 Patran PB-09-011-080-001/523
(SHUTRANA) 		2609011000NRG24170820230216792 17/08/2023 Charno 2609011WL010133 Charno 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254346 MISS CHARNO STATE BANK OF INDIA(508548)
195 Patran PB-09-011-080-001/523
(SHUTRANA) 		2609011000NRG24170820230216716 17/08/2023 Sandeep Kumar 2609011WL010131 Sandeep Kumar 00415 SBIN0050442 909 909 Processed 25/08/2023 4831254334 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
196 Patran PB-09-011-080-001/530
(SHUTRANA) 		2609011000NRG24170820230216794 17/08/2023 Saroj Rani 2609011WL010133 Saroj Rani 00415 SBIN0050442 1515 1515 Rejected 25/08/2023 4831254286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Patran PB-09-011-080-001/563
(SHUTRANA) 		2609011000NRG24170820230216717 17/08/2023 Salochna 2609011WL010131 Salochna 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254206 MRS SALOCHNA SALOCHNA STATE BANK OF INDIA(508548)
198 Patran PB-09-011-080-001/603
(SHUTRANA) 		2609011000NRG24170820230216718 17/08/2023 Vinod Kumar 2609011WL010131 Vinod Kumar 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254201 MR VINOD KUMAR STATE BANK OF INDIA(508548)
199 Patran PB-09-011-080-001/75
(SHUTRANA) 		2609011000NRG24170820230216798 17/08/2023 Chur Ram 2609011WL010133 Chur Ram 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254160 MR CHUHARH RAM STATE BANK OF INDIA(508548)
200 Patran PB-09-011-080-001/80
(SHUTRANA) 		2609011000NRG24170820230216799 17/08/2023 Jasveer Kaur 2609011WL010133 Jasveer Kaur 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4831254161 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
201 Patran PB-09-011-080-001/81
(SHUTRANA) 		2609011000NRG24170820230216800 17/08/2023 Karnail Kaur 2609011WL010133 Karnail Kaur 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254162 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
202 Patran PB-09-011-080-001/90
(SHUTRANA) 		2609011000NRG24170820230216801 17/08/2023 Makkar Ram 2609011WL010133 Makkar Ram 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254368 MR MAKKAR RAM STATE BANK OF INDIA(508548)
203 Patran PB-09-011-080-001/91
(SHUTRANA) 		2609011000NRG24170820230216802 17/08/2023 Sumitra 2609011WL010133 Sumitra 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254163 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
204 Patran PB-09-011-085-001/229
(TUGO PATTI) 		2609011000NRG24170820230216804 17/08/2023 Krishan Bai 2609011WL010133 Krishan Bai 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254307 MRS KRISHAN BAI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-085-001/263
(TUGO PATTI) 		2609011000NRG24170820230216806 17/08/2023 Karam Chand 2609011WL010133 Karam Chand 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254237 KARAMCHAND ICICI BANK LTD(508534)
206 Patran PB-09-011-085-001/265
(TUGO PATTI) 		2609011000NRG24170820230216807 17/08/2023 Kamaljit Kaur 2609011WL010133 Kamaljit Kaur 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254238 MRS KAMALJIT WO RAJ K STATE BANK OF INDIA(508548)
207 Patran PB-09-011-085-001/283
(TUGO PATTI) 		2609011000NRG24170820230216808 17/08/2023 Geto Bai 2609011WL010133 Geto Bai 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254250 JEETO BAI ICICI BANK LTD(508534)
208 Patran PB-09-011-085-001/3
(TUGO PATTI) 		2609011000NRG24170820230216719 17/08/2023 Jasvir Kaur 2609011WL010131 Jasvir Kaur 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254164 MR JASVIR KAUR STATE BANK OF INDIA(508548)
209 Patran PB-09-011-085-001/341
(TUGO PATTI) 		2609011000NRG24170820230216809 17/08/2023 Mamta 2609011WL010133 Mamta 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254299 MAMTA ICICI BANK LTD(508534)
210 Patran PB-09-011-085-001/365
(TUGO PATTI) 		2609011000NRG24170820230216810 17/08/2023 RAJ RANI 2609011WL010133 RAJ RANI 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254239 MRS RAJ RANI STATE BANK OF INDIA(508548)
211 Patran PB-09-011-085-001/366
(TUGO PATTI) 		2609011000NRG24170820230216811 17/08/2023 bant ram 2609011WL010133 bant ram 00415 SBIN0050442 909 909 Processed 25/08/2023 4831254165 MR SHIMLA RAM STATE BANK OF INDIA(508548)
212 Patran PB-09-011-085-001/383
(TUGO PATTI) 		2609011000NRG24170820230216812 17/08/2023 Sindo Bai 2609011WL010133 Sindo Bai 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254259 MRS MINDI BAI STATE BANK OF INDIA(508548)
213 Patran PB-09-011-085-001/410
(TUGO PATTI) 		2609011000NRG24170820230216813 17/08/2023 Taro Bai 2609011WL010133 Taro Bai 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254248 MRS TARO BAI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-085-001/418
(TUGO PATTI) 		2609011000NRG24170820230216814 17/08/2023 Manjit Kaur 2609011WL010133 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254308 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
215 Patran PB-09-011-085-001/428
(TUGO PATTI) 		2609011000NRG24170820230216815 17/08/2023 jinder bai 2609011WL010133 jinder bai 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254240 MRS JINDER BAI STATE BANK OF INDIA(508548)
216 Patran PB-09-011-085-001/432
(TUGO PATTI) 		2609011000NRG24170820230216816 17/08/2023 Misro Bai 2609011WL010133 Misro Bai 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254170 MISRO BAI WO SH GANDHI RAM UNION BANK OF INDIA(508500)
217 Patran PB-09-011-085-001/444
(TUGO PATTI) 		2609011000NRG24170820230216817 17/08/2023 Ako Rani 2609011WL010133 Ako Rani 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254249 MRS AKKO RANI STATE BANK OF INDIA(508548)
218 Patran PB-09-011-085-001/462
(TUGO PATTI) 		2609011000NRG24170820230216818 17/08/2023 seem rani 2609011WL010133 seem rani 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254244 SEEMA RANI ICICI BANK LTD(508534)
219 Patran PB-09-011-085-001/502
(TUGO PATTI) 		2609011000NRG24170820230216819 17/08/2023 Kali Rani 2609011WL010133 Kali Rani 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254284 PARAMJIT ICICI BANK LTD(508534)
220 Patran PB-09-011-085-001/520
(TUGO PATTI) 		2609011000NRG24170820230216820 17/08/2023 Dalbeero Bai 2609011WL010133 Dalbeero Bai 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254298 MRS DALBEERO STATE BANK OF INDIA(508548)
221 Patran PB-09-011-085-001/552
(TUGO PATTI) 		2609011000NRG24170820230216821 17/08/2023 Mindo Devi 2609011WL010133 Mindo Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254263 MRS MINDO DEVI STATE BANK OF INDIA(508548)
222 Patran PB-09-011-085-001/565
(TUGO PATTI) 		2609011000NRG24170820230216822 17/08/2023 Balwinder Kumar 2609011WL010133 Balwinder Kumar 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254312 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
223 Patran PB-09-011-085-001/586
(TUGO PATTI) 		2609011000NRG24170820230216823 17/08/2023 Jeeto Bai 2609011WL010133 Jeeto Bai 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254210 MRS JEETO BAI STATE BANK OF INDIA(508548)
224 Patran PB-09-011-085-001/595
(TUGO PATTI) 		2609011000NRG24170820230216824 17/08/2023 Anjoo Bai 2609011WL010133 Anjoo Bai 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254280 MRS ANJOO BAI STATE BANK OF INDIA(508548)
225 Patran PB-09-011-085-001/622
(TUGO PATTI) 		2609011000NRG24170820230216825 17/08/2023 Raji Bai 2609011WL010133 Raji Bai 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254264 MRS RAJI BAI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-085-001/674
(TUGO PATTI) 		2609011000NRG24170820230216826 17/08/2023 Jaswant Ram 2609011WL010133 Jaswant Ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254287 JASWANT RAM ICICI BANK LTD(508534)
227 Patran PB-09-011-085-001/676
(TUGO PATTI) 		2609011000NRG24170820230216827 17/08/2023 Gejo Bai 2609011WL010133 Gejo Bai 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254303 MRS GEJO BAI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-085-001/680
(TUGO PATTI) 		2609011000NRG24170820230216829 17/08/2023 Om Parkash 2609011WL010133 Om Parkash 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254205 OM PARKASH STATE BANK OF INDIA(508548)
229 Patran PB-09-011-085-001/680
(TUGO PATTI) 		2609011000NRG24170820230216828 17/08/2023 Raj Rani 2609011WL010133 Raj Rani 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254324 MRS RAJO BAI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-085-001/691
(TUGO PATTI) 		2609011000NRG24170820230216830 17/08/2023 Preeto Bai 2609011WL010133 Preeto Bai 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254333 PRITO BAI ICICI BANK LTD(508534)
231 Patran PB-09-011-085-001/692
(TUGO PATTI) 		2609011000NRG24170820230216831 17/08/2023 Biro Bai 2609011WL010133 Biro Bai 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254293 MRS BIRO BAI STATE BANK OF INDIA(508548)
232 Patran PB-09-011-085-001/703
(TUGO PATTI) 		2609011000NRG24170820230216832 17/08/2023 Neesha Rani 2609011WL010133 Neesha Rani 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254317 MRS NEESHA RANI STATE BANK OF INDIA(508548)
233 Patran PB-09-011-085-001/710
(TUGO PATTI) 		2609011000NRG24170820230216833 17/08/2023 Manju Bala 2609011WL010133 Manju Bala 00415 SBIN0050442 909 909 Processed 25/08/2023 4831254211 MRS MANJU BALA STATE BANK OF INDIA(508548)
234 Patran PB-09-011-085-001/729
(TUGO PATTI) 		2609011000NRG24170820230216834 17/08/2023 Monia 2609011WL010133 Monia 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254204 MRS MONIA MONIA STATE BANK OF INDIA(508548)
235 Patran PB-09-011-085-001/75
(TUGO PATTI) 		2609011000NRG24170820230216835 17/08/2023 OM PARKASH 2609011WL010133 OM PARKASH 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254167 MR OM PARKASH STATE BANK OF INDIA(508548)
236 Patran PB-09-011-085-001/772
(TUGO PATTI) 		2609011000NRG24170820230216836 17/08/2023 Chhindo Rani 2609011WL010133 Chhindo Rani 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254283 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
237 Patran PB-09-011-085-001/780
(TUGO PATTI) 		2609011000NRG24170820230216837 17/08/2023 Lashmi Devi 2609011WL010133 Lashmi Devi 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254199 MRS LASHMI DEVI STATE BANK OF INDIA(508548)
238 Patran PB-09-011-085-001/847
(TUGO PATTI) 		2609011000NRG24170820230216838 17/08/2023 Rekha Bai 2609011WL010133 Rekha Bai 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254313 MRS REKHA BAI STATE BANK OF INDIA(508548)
239 Patran PB-09-011-085-001/872
(TUGO PATTI) 		2609011000NRG24170820230216839 17/08/2023 Anju Kumar 2609011WL010133 Anju Kumar 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254214 Mr. ANJU KUMAR INDIAN BANK(607105)
240 Patran PB-09-011-085-001/91
(TUGO PATTI) 		2609011000NRG24170820230216840 17/08/2023 Jogindero Bai 2609011WL010133 Jogindero Bai 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4831254278 MRS JOGINDERO BAI STATE BANK OF INDIA(508548)
241 Patran PB-09-011-085-001/919
(TUGO PATTI) 		2609011000NRG24170820230216841 17/08/2023 Rakesh kumar 2609011WL010133 Rakesh kumar 00415 SBIN0050442 909 909 Processed 25/08/2023 4831254203 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
242 Patran PB-09-011-091-001/13
(DERA DHANA SINGH WALA) 		2609011000NRG24170820230216698 17/08/2023 jaginder Ram 2609011WL010130 jaginder Ram 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254241 MR JOGINDER RAM STATE BANK OF INDIA(508548)
243 Patran PB-09-011-091-001/17
(DERA DHANA SINGH WALA) 		2609011000NRG24170820230216699 17/08/2023 Tari devi 2609011WL010130 Tari devi 00415 SBIN0050442 1515 1515 Processed 25/08/2023 4831254257 MRS TARI DEVI STATE BANK OF INDIA(508548)
SubTotal 233310 233310
244 Patran PB-09-011-025-001/124
(DROLI) 		2609011000NRG24170820230213541 17/08/2023 Parro devi 2609011WL009990 Parro devi 00415 SBIN0050694 1515 1515 Processed 25/08/2023 4831254198 PARO DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
245 Patran PB-09-011-043-001/185
(HARYAO KHURD) 		2609011000NRG24170820230213430 17/08/2023 beerbal singh 2609011WL009985 beerbal singh 00462 UCBA0002974 1818 1818 Processed 25/08/2023 4831254359 BIRBAL SINGH ICICI BANK LTD(508534)
246 Patran PB-09-011-043-001/438
(HARYAO KHURD) 		2609011000NRG24170820230213441 17/08/2023 Rampatu 2609011WL009985 Rampatu 00462 UCBA0002974 1515 1515 Processed 25/08/2023 4831254384 MRS RAM PATI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-080-001/32
(SHUTRANA) 		2609011000NRG24170820230216772 17/08/2023 Lakhwinder Singh 2609011WL010133 Lakhwinder Singh 00462 UCBA0002974 909 909 Processed 25/08/2023 4831254367 LAKHWINDER SINGH UCO BANK(607066)
SubTotal 4242 4242
Total 350874 350874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170823APB_FTO_44887 AXIS BANK UTIB0002299 SHERGARH 3333
2 Patran PB2609011_170823APB_FTO_44887 Indian Bank IDIB000P619 Patran 6363
3 Patran PB2609011_170823APB_FTO_44887 Malwa Gramin Bank SBIN0RRMLGB ARNO 18483
4 Patran PB2609011_170823APB_FTO_44887 Malwa Gramin Bank SBIN0RRMLGB NIAL 1212
5 Patran PB2609011_170823APB_FTO_44887 Punjab & Sind Bank PSIB0000070 Ghagga 11211
6 Patran PB2609011_170823APB_FTO_44887 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 5757
7 Patran PB2609011_170823APB_FTO_44887 Punjab Gramin Bank PUNB0PGB003 Arno 10605
8 Patran PB2609011_170823APB_FTO_44887 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3030
9 Patran PB2609011_170823APB_FTO_44887 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 303
10 Patran PB2609011_170823APB_FTO_44887 State Bank of India SBIN0011912 PATRAN 23028
11 Patran PB2609011_170823APB_FTO_44887 State Bank of India SBIN0050024 PATRAN 11211
12 Patran PB2609011_170823APB_FTO_44887 State Bank of India SBIN0050374 BADSHAHPUR 9696
13 Patran PB2609011_170823APB_FTO_44887 State Bank of India SBIN0050417 GULZARPUR 7575
14 Patran PB2609011_170823APB_FTO_44887 State Bank of India SBIN0050442 SHUTRANA 233310
15 Patran PB2609011_170823APB_FTO_44887 State Bank of India SBIN0050694 GHAGA 1515
16 Patran PB2609011_170823APB_FTO_44887 UCO Bank UCBA0002974 PATRAN 4242

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