Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_260523APB_FTO_14270
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-046-001/16
(JAKHAR) 		2609011000NRG24260520230055895 26/05/2023 Om Parkash 2609011WL002575 Om Parkash 00152 HDFC0001393 1818 1818 Processed 07/06/2023 2294663033 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
2 Patran PB-09-011-046-001/82
(JAKHAR) 		2609011000NRG24260520230055918 26/05/2023 Amandeep kaur 2609011WL002575 Amandeep kaur 00176 IDIB000P619 1818 1818 Processed 07/06/2023 2294663034 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Patran PB-09-011-087-001/83
(PATRAN RURAL) 		2609011000NRG24260520230057325 26/05/2023 chint kaur 2609011WL002625 chint kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294663005 CHINTO . PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
4 Patran PB-09-011-060-001/100
(KHANG) 		2609011000NRG24260520230055920 26/05/2023 Kala Ram 2609011WL002576 Kala Ram 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2294662967 KALA RAM PUNJAB & SIND BANK(607087)
5 Patran PB-09-011-060-001/105
(KHANG) 		2609011000NRG24260520230055922 26/05/2023 Jeeto Devi 2609011WL002576 Jeeto Devi 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2294663046 JEETO DEVI W/O RAM PAL PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-060-001/111
(KHANG) 		2609011000NRG24260520230055924 26/05/2023 Manjit Kaur 2609011WL002576 Manjit Kaur 00349 PSIB0000125 909 909 Processed 07/06/2023 2294662964 MANJIT KAUR W/O BALWINDER RAM PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-060-001/18
(KHANG) 		2609011000NRG24260520230055930 26/05/2023 deep chand 2609011WL002576 deep chand 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2294663050 DEEP RAM ICICI BANK LTD(508534)
8 Patran PB-09-011-060-001/233
(KHANG) 		2609011000NRG24260520230055939 26/05/2023 Krishna devi 2609011WL002576 Krishna devi 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2294662970 KRISHNA DEVI PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-060-001/247
(KHANG) 		2609011000NRG24260520230055941 26/05/2023 Manjeet kaur 2609011WL002576 Manjeet kaur 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2294662969 MANJIT KAUR & CDPO PLA 57485 PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-060-001/53
(KHANG) 		2609011000NRG24260520230055949 26/05/2023 Jeeta Ram 2609011WL002576 Jeeta Ram 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2294663049 JEETA RAM PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-060-001/67
(KHANG) 		2609011000NRG24260520230055950 26/05/2023 mohindero devi 2609011WL002576 mohindero devi 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2294662968 MAHINDERO DEVI PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-060-001/76
(KHANG) 		2609011000NRG24260520230055951 26/05/2023 Pardhan Ram 2609011WL002576 Pardhan Ram 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2294662966 PARDHAN RAM S/O RAM SARUP PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-060-001/82
(KHANG) 		2609011000NRG24260520230055953 26/05/2023 Banso Devi 2609011WL002576 Banso Devi 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2294663048 MRS BANSO DEVI STATE BANK OF INDIA(508548)
14 Patran PB-09-011-060-001/83
(KHANG) 		2609011000NRG24260520230055954 26/05/2023 Sheela Devi 2609011WL002576 Sheela Devi 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2294663047 SHEELA DEVI PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-060-001/89
(KHANG) 		2609011000NRG24260520230055955 26/05/2023 Joginder ram 2609011WL002576 Joginder ram 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2294663045 MR JOGINDER STATE BANK OF INDIA(508548)
16 Patran PB-09-011-087-001/59
(PATRAN RURAL) 		2609011000NRG24260520230057315 26/05/2023 Amarjeet Kaur 2609011WL002625 Amarjeet Kaur 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2294662965 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
17 Patran PB-09-011-060-001/103
(KHANG) 		2609011000NRG24260520230055921 26/05/2023 Tulsi Ram 2609011WL002576 Tulsi Ram 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294662996 TULSI RAM PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-060-001/110
(KHANG) 		2609011000NRG24260520230055923 26/05/2023 Satya Devi 2609011WL002576 Satya Devi 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294663000 SEETA DEVI PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-060-001/123
(KHANG) 		2609011000NRG24260520230055925 26/05/2023 guddo devi 2609011WL002576 guddo devi 00349 PSIB0021100 1515 1515 Processed 08/06/2023 2294663001 GUDO DEVI WO RAM PAL UNION BANK OF INDIA(508500)
20 Patran PB-09-011-060-001/137
(KHANG) 		2609011000NRG24260520230055926 26/05/2023 manjeet kaur 2609011WL002576 manjeet kaur 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294663003 MANJIT KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-060-001/140
(KHANG) 		2609011000NRG24260520230055927 26/05/2023 sheela devi 2609011WL002576 sheela devi 00349 PSIB0021100 909 909 Processed 07/06/2023 2294663004 SEELA DEVI W/O PRITAM RAM PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-060-001/196
(KHANG) 		2609011000NRG24260520230055934 26/05/2023 Meeto devi 2609011WL002576 Meeto devi 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2294662999 MRS MEETO DEVI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-060-001/197
(KHANG) 		2609011000NRG24260520230055935 26/05/2023 Satia devi 2609011WL002576 Satia devi 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294662998 MRS SATYA DEVI STATE BANK OF INDIA(508548)
24 Patran PB-09-011-060-001/236
(KHANG) 		2609011000NRG24260520230055940 26/05/2023 Hanso devi 2609011WL002576 Hanso devi 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2294663002 HANSO DEVI PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-060-001/32
(KHANG) 		2609011000NRG24260520230055946 26/05/2023 sikander ram 2609011WL002576 sikander ram 00349 PSIB0021100 1212 1212 Processed 07/06/2023 2294662997 SIKANDER RAM PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-060-001/79
(KHANG) 		2609011000NRG24260520230055952 26/05/2023 Mego devi 2609011WL002576 Mego devi 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2294663041 MEGHO DEVI PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
27 Patran PB-09-011-083-001/131
(TAIPUR) 		2609011000NRG24260520230055963 26/05/2023 Gurmeet Kaur 2609011WL002580 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663134 GURMEET KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Patran PB-09-011-087-001/12
(PATRAN RURAL) 		2609011000NRG24260520230057303 26/05/2023 Sinder Kaur 2609011WL002625 Sinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663133 SINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-087-001/60
(PATRAN RURAL) 		2609011000NRG24260520230057316 26/05/2023 Angraj Kaur 2609011WL002625 Angraj Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663132 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
30 Patran PB-09-011-060-001/198
(KHANG) 		2609011000NRG24260520230055937 26/05/2023 Mithu ram 2609011WL002576 Mithu ram 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2294662989 MITHU RAM SO MEWA RAM PUNJAB NATIONAL BANK(508568)
31 Patran PB-09-011-060-001/198
(KHANG) 		2609011000NRG24260520230055936 26/05/2023 Mithu ram 2609011WL002576 Mithu ram 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2294662988 MITHU RAM SO MEWA RAM PUNJAB NATIONAL BANK(508568)
32 Patran PB-09-011-060-001/23
(KHANG) 		2609011000NRG24260520230055938 26/05/2023 dhoop singh 2609011WL002576 dhoop singh 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2294662971 DHOOP SINGH PUNJAB NATIONAL BANK(508568)
33 Patran PB-09-011-070-001/15
(SADHARAN PUR) 		2609011000NRG24260520230057273 26/05/2023 Kailo 2609011WL002624 Kailo 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2294662974 KAILO DEVI ICICI BANK LTD(508534)
34 Patran PB-09-011-070-001/35
(SADHARAN PUR) 		2609011000NRG24260520230057283 26/05/2023 Seeta Devi 2609011WL002624 Seeta Devi 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2294662978 SEETA DEVI ICICI BANK LTD(508534)
35 Patran PB-09-011-070-001/57
(SADHARAN PUR) 		2609011000NRG24260520230057289 26/05/2023 Nek Ram 2609011WL002624 Nek Ram 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2294662987 NEK SO MALU PUNJAB NATIONAL BANK(508568)
36 Patran PB-09-011-070-001/59
(SADHARAN PUR) 		2609011000NRG24260520230057290 26/05/2023 Vidiya 2609011WL002624 Vidiya 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2294662973 VIDHYA DEVI ICICI BANK LTD(508534)
37 Patran PB-09-011-070-001/6
(Sadharanpur Khurd) 		2609011000NRG24260520230057291 26/05/2023 Rajwinder Singh 2609011WL002624 Rajwinder Singh 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2294662972 RAJVINDER SINGH SO PURU RAM PUNJAB NATIONAL BANK(508568)
38 Patran PB-09-011-070-001/6
(Sadharanpur Khurd) 		2609011000NRG24260520230057292 26/05/2023 Rano Devi 2609011WL002624 Rano Devi 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2294662980 MRS RANO DEVI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-070-001/68
(SADHARAN PUR) 		2609011000NRG24260520230057294 26/05/2023 sukhjinder kaur 2609011WL002624 sukhjinder kaur 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2294662976 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-070-001/76
(SADHARAN PUR) 		2609011000NRG24260520230057295 26/05/2023 Dharampal 2609011WL002624 Dharampal 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2294662979 MR DHARAMPAL DHARAMPAL STATE BANK OF INDIA(508548)
41 Patran PB-09-011-070-001/79
(SADHARAN PUR) 		2609011000NRG24260520230057297 26/05/2023 Prem Singh 2609011WL002624 Prem Singh 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2294662977 PREM SINGH ICICI BANK LTD(508534)
42 Patran PB-09-011-070-001/88
(SADHARAN PUR) 		2609011000NRG24260520230057298 26/05/2023 Sarabjit Kaur 2609011WL002624 Sarabjit Kaur 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2294662975 SARABJIT KAUR ICICI BANK LTD(508534)
43 Patran PB-09-011-087-001/109
(PATRAN RURAL) 		2609011000NRG24260520230057301 26/05/2023 Roop Kaur 2609011WL002625 Roop Kaur 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2294663043 ROOP KAUR PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-087-001/111
(PATRAN RURAL) 		2609011000NRG24260520230057302 26/05/2023 Harpal Begam 2609011WL002625 Harpal Begam 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2294663042 HARPAL BEGAM WO GURDIAL DEEN PUNJAB NATIONAL BANK(508568)
45 Patran PB-09-011-087-001/13
(PATRAN RURAL) 		2609011000NRG24260520230057304 26/05/2023 Naseeb Kaur 2609011WL002625 Naseeb Kaur 00354 PUNB0059510 1212 1212 Processed 07/06/2023 2294662994 NASEEB KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
46 Patran PB-09-011-087-001/2
(PATRAN RURAL) 		2609011000NRG24260520230057305 26/05/2023 rani kaur 2609011WL002625 rani kaur 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2294663044 MRS RANI RANI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-087-001/23
(PATRAN RURAL) 		2609011000NRG24260520230057306 26/05/2023 Harpal Kaur 2609011WL002625 Harpal Kaur 00354 PUNB0059510 1212 1212 Processed 07/06/2023 2294663038 HARPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
48 Patran PB-09-011-087-001/26
(PATRAN RURAL) 		2609011000NRG24260520230057307 26/05/2023 Rani 2609011WL002625 Rani 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2294662993 RANI RANI ICICI BANK LTD(508534)
49 Patran PB-09-011-087-001/27
(PATRAN RURAL) 		2609011000NRG24260520230057308 26/05/2023 Gurmeet Kaur 2609011WL002625 Gurmeet Kaur 00354 PUNB0059510 1212 1212 Processed 07/06/2023 2294662992 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
50 Patran PB-09-011-087-001/29
(PATRAN RURAL) 		2609011000NRG24260520230057309 26/05/2023 Bimala Devi 2609011WL002625 Bimala Devi 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2294662981 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
51 Patran PB-09-011-087-001/3
(PATRAN RURAL) 		2609011000NRG24260520230057310 26/05/2023 Kirna 2609011WL002625 Kirna 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2294662982 KIRNA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
52 Patran PB-09-011-087-001/30
(PATRAN RURAL) 		2609011000NRG24260520230057311 26/05/2023 Gurmeet Kaur 2609011WL002625 Gurmeet Kaur 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2294662985 GURMIT KAUR WO RAJ PUNJAB NATIONAL BANK(508568)
53 Patran PB-09-011-087-001/39
(PATRAN RURAL) 		2609011000NRG24260520230057312 26/05/2023 Harpal Kaur 2609011WL002625 Harpal Kaur 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2294662995 HARPAL KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
54 Patran PB-09-011-087-001/47
(PATRAN RURAL) 		2609011000NRG24260520230057313 26/05/2023 Lachmi Devi 2609011WL002625 Lachmi Devi 00354 PUNB0059510 606 606 Processed 07/06/2023 2294662983 LAKSHMI DEVI ICICI BANK LTD(508534)
55 Patran PB-09-011-087-001/57
(PATRAN RURAL) 		2609011000NRG24260520230057314 26/05/2023 Gurmit kaur 2609011WL002625 Gurmit kaur 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2294662991 GURMIT KAUR PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-087-001/63
(PATRAN RURAL) 		2609011000NRG24260520230057317 26/05/2023 Jasvir kaur 2609011WL002625 Jasvir kaur 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2294662986 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 Patran PB-09-011-087-001/64
(PATRAN RURAL) 		2609011000NRG24260520230057318 26/05/2023 Manjit Kaur 2609011WL002625 Manjit Kaur 00354 PUNB0059510 1212 1212 Processed 07/06/2023 2294662984 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 Patran PB-09-011-087-001/89
(PATRAN RURAL) 		2609011000NRG24260520230057326 26/05/2023 Labh begam 2609011WL002625 Labh begam 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2294662990 LABH BEGAM WO RAJ KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
59 Patran PB-09-011-021-001/8
(DERA JHEEL) 		2609011000NRG24260520230057248 26/05/2023 sukhdeep singh 2609011WL002623 sukhdeep singh 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2294663006 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
60 Patran PB-09-011-021-001/8
(DERA JHEEL) 		2609011000NRG24260520230057249 26/05/2023 suman devi 2609011WL002623 suman devi 00415 SBIN0011912 1818 1818 Processed 07/06/2023 2294663021 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG24260520230055901 26/05/2023 sinder kaur 2609011WL002575 sinder kaur 00415 SBIN0011912 1818 1818 Processed 07/06/2023 2294663024 SINDER KAUR ICICI BANK LTD(508534)
62 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG24260520230055902 26/05/2023 raj kaur 2609011WL002575 raj kaur 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2294663018 MRS RAJ KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG24260520230055903 26/05/2023 Chindo 2609011WL002575 Chindo 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2294663022 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
64 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG24260520230055905 26/05/2023 Kulwant Kaur 2609011WL002575 Kulwant Kaur 00415 SBIN0011912 909 909 Processed 07/06/2023 2294663028 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-060-001/185
(KHANG) 		2609011000NRG24260520230055933 26/05/2023 Nashtro devi 2609011WL002576 Nashtro devi 00415 SBIN0011912 1818 1818 Processed 07/06/2023 2294663011 NACHHATARO DEVI PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-070-001/249
(SADHARAN PUR) 		2609011000NRG24260520230057278 26/05/2023 geeta rani 2609011WL002624 geeta rani 00415 SBIN0011912 1212 1212 Processed 07/06/2023 2294663023 MRS GITA RANI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-070-001/92
(SADHARAN PUR) 		2609011000NRG24260520230057299 26/05/2023 MAHINDER PAL AUR 2609011WL002624 MAHINDER PAL AUR 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2294663016 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-077-001/391
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057266 26/05/2023 Ramandeep kaur 2609011WL002623 Ramandeep kaur 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2294663015 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
69 Patran PB-09-011-077-001/55
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057269 26/05/2023 ruma 2609011WL002623 ruma 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2294663088 MRS ROMA STATE BANK OF INDIA(508548)
70 Patran PB-09-011-087-001/79
(PATRAN RURAL) 		2609011000NRG24260520230057323 26/05/2023 paramjeet kaur 2609011WL002625 paramjeet kaur 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2294663130 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
71 Patran PB-09-011-060-001/262
(KHANG) 		2609011000NRG24260520230055944 26/05/2023 Mahindro devi 2609011WL002576 Mahindro devi 00415 SBIN0050024 1515 1515 Processed 07/06/2023 2294663126 MAHINDRO DEVI PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-060-001/262
(KHANG) 		2609011000NRG24260520230055943 26/05/2023 Meva ram 2609011WL002576 Meva ram 00415 SBIN0050024 1818 1818 Rejected 07/06/2023 2294663125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG24260520230057256 26/05/2023 Satpal Singh 2609011WL002623 Satpal Singh 00415 SBIN0050024 1818 1818 Rejected 07/06/2023 2294663020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Patran PB-09-011-087-001/66
(PATRAN RURAL) 		2609011000NRG24260520230057319 26/05/2023 Kiranpal Kaur 2609011WL002625 Kiranpal Kaur 00415 SBIN0050024 1515 1515 Processed 07/06/2023 2294663124 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-087-001/69
(PATRAN RURAL) 		2609011000NRG24260520230057320 26/05/2023 Raj kumar 2609011WL002625 Raj kumar 00415 SBIN0050024 1515 1515 Processed 07/06/2023 2294663128 MRS RAJ KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-087-001/71
(PATRAN RURAL) 		2609011000NRG24260520230057321 26/05/2023 Gurmeet kaur 2609011WL002625 Gurmeet kaur 00415 SBIN0050024 909 909 Processed 07/06/2023 2294663127 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
77 Patran PB-09-011-087-001/8
(PATRAN RURAL) 		2609011000NRG24260520230057324 26/05/2023 Sandeep Kaur 2609011WL002625 Sandeep Kaur 00415 SBIN0050024 1515 1515 Processed 07/06/2023 2294663030 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
78 Patran PB-09-011-083-001/194
(TAIPUR) 		2609011000NRG24260520230055973 26/05/2023 Geeta Rani 2609011WL002580 Geeta Rani 00415 SBIN0050188 1515 1515 Processed 07/06/2023 2294663032 MRS GEETA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
79 Patran PB-09-011-001-001/110
(ARNETU) 		2609011000NRG24260520230057243 26/05/2023 kulvinder kaur 2609011WL002623 kulvinder kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663109 MRS KULWINDER STATE BANK OF INDIA(508548)
80 Patran PB-09-011-001-001/346
(ARNETU) 		2609011000NRG24260520230057244 26/05/2023 Sandeep Kaur 2609011WL002623 Sandeep Kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663119 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-001-001/370
(ARNETU) 		2609011000NRG24260520230057245 26/05/2023 Manpreet Kaur 2609011WL002623 Manpreet Kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663026 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
82 Patran PB-09-011-001-001/67
(ARNETU) 		2609011000NRG24260520230057247 26/05/2023 binder kaur 2609011WL002623 binder kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663107 MRS BINDER BINDER STATE BANK OF INDIA(508548)
83 Patran PB-09-011-070-001/124
(SADHARAN PUR) 		2609011000NRG24260520230057270 26/05/2023 Bant Singh 2609011WL002624 Bant Singh 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663068 BANT SINGH ICICI BANK LTD(508534)
84 Patran PB-09-011-070-001/142
(SADHARAN PUR) 		2609011000NRG24260520230057271 26/05/2023 Manjit Kaur 2609011WL002624 Manjit Kaur 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294663116 MANJIT KAUR ICICI BANK LTD(508534)
85 Patran PB-09-011-070-001/146
(SADHARAN PUR) 		2609011000NRG24260520230057272 26/05/2023 Sukhraj Kaur 2609011WL002624 Sukhraj Kaur 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2294663108 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
86 Patran PB-09-011-070-001/175
(SADHARAN PUR) 		2609011000NRG24260520230057274 26/05/2023 Balwinder Kaur 2609011WL002624 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663025 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
87 Patran PB-09-011-070-001/188
(SADHARAN PUR) 		2609011000NRG24260520230057275 26/05/2023 Sarabjit Kaur 2609011WL002624 Sarabjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663122 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-070-001/192
(SADHARAN PUR) 		2609011000NRG24260520230057276 26/05/2023 santosh rani 2609011WL002624 santosh rani 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663117 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-070-001/211
(SADHARAN PUR) 		2609011000NRG24260520230057277 26/05/2023 Rakesh kumar 2609011WL002624 Rakesh kumar 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663080 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
90 Patran PB-09-011-070-001/253
(SADHARAN PUR) 		2609011000NRG24260520230057279 26/05/2023 Raj pati 2609011WL002624 Raj pati 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663078 MRS RAJPATI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-070-001/255
(SADHARAN PUR) 		2609011000NRG24260520230057280 26/05/2023 HUKMI DEVI 2609011WL002624 HUKMI DEVI 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663036 HUKAMI W/O GODU RAM PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-070-001/30
(Sadharanpur Khurd) 		2609011000NRG24260520230057281 26/05/2023 Baldev Singh 2609011WL002624 Baldev Singh 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294663077 MR BALDEV SINGH STATE BANK OF INDIA(508548)
93 Patran PB-09-011-070-001/35
(SADHARAN PUR) 		2609011000NRG24260520230057282 26/05/2023 Parkash Singh 2609011WL002624 Parkash Singh 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663131 PARKASH SINGH ICICI BANK LTD(508534)
94 Patran PB-09-011-070-001/38
(SADHARAN PUR) 		2609011000NRG24260520230057284 26/05/2023 AMARJIT SINGH 2609011WL002624 AMARJIT SINGH 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294663082 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-070-001/39
(SADHARAN PUR) 		2609011000NRG24260520230057285 26/05/2023 RANJIT KAUR 2609011WL002624 RANJIT KAUR 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294663081 RANJIT KAUR ICICI BANK LTD(508534)
96 Patran PB-09-011-070-001/421
(SADHARAN PUR) 		2609011000NRG24260520230057287 26/05/2023 kulwinder kaur 2609011WL002624 kulwinder kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663129 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-070-001/421
(SADHARAN PUR) 		2609011000NRG24260520230057286 26/05/2023 randhir singh 2609011WL002624 randhir singh 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663120 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
98 Patran PB-09-011-070-001/422
(SADHARAN PUR) 		2609011000NRG24260520230057288 26/05/2023 beerooram 2609011WL002624 beerooram 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294663061 MR BEERU RAM STATE BANK OF INDIA(508548)
SubTotal 33633 33633
99 Patran PB-09-011-083-001/107
(TAIPUR) 		2609011000NRG24260520230055961 26/05/2023 tarsem singh 2609011WL002580 tarsem singh 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663086 MR TARSEM SINGH STATE BANK OF INDIA(508548)
100 Patran PB-09-011-083-001/134
(TAIPUR) 		2609011000NRG24260520230055964 26/05/2023 Santi Devi 2609011WL002580 Santi Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663105 MS SHANTI DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-083-001/145
(TAIPUR) 		2609011000NRG24260520230055965 26/05/2023 Baljinder Singh 2609011WL002580 Baljinder Singh 00415 SBIN0050417 606 606 Processed 07/06/2023 2294663102 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
102 Patran PB-09-011-083-001/15
(TAIPUR) 		2609011000NRG24260520230055966 26/05/2023 Sheela 2609011WL002580 Sheela 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663100 SHILA DEV1 W O KRISHAN PUNJAB GRAMIN BANK(607138)
103 Patran PB-09-011-083-001/164
(TAIPUR) 		2609011000NRG24260520230055967 26/05/2023 Santro Devi 2609011WL002580 Santro Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663071 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-083-001/17
(TAIPUR) 		2609011000NRG24260520230055968 26/05/2023 Veermati 2609011WL002580 Veermati 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663101 MRS VIRMATI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-083-001/175
(TAIPUR) 		2609011000NRG24260520230055969 26/05/2023 Jobanpreet Singh 2609011WL002580 Jobanpreet Singh 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663113 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
106 Patran PB-09-011-083-001/18
(TAIPUR) 		2609011000NRG24260520230055970 26/05/2023 Bhawan Das 2609011WL002580 Bhawan Das 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663054 MR BHAGWAN DASS SO RAMJI LAL STATE BANK OF INDIA(508548)
107 Patran PB-09-011-083-001/182
(TAIPUR) 		2609011000NRG24260520230055971 26/05/2023 Rekha Devi 2609011WL002580 Rekha Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663029 MISS ANJAL SIRSWAL UGS REKHA DEVI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-083-001/19
(TAIPUR) 		2609011000NRG24260520230055972 26/05/2023 Bimala Rani 2609011WL002580 Bimala Rani 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663056 BIMLA DEVI ICICI BANK LTD(508534)
109 Patran PB-09-011-083-001/22
(TAIPUR) 		2609011000NRG24260520230055974 26/05/2023 Suman Devi 2609011WL002580 Suman Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663090 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
110 Patran PB-09-011-083-001/26
(TAIPUR) 		2609011000NRG24260520230055975 26/05/2023 Roshni 2609011WL002580 Roshni 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663058 ROSHNI ICICI BANK LTD(508534)
111 Patran PB-09-011-083-001/27
(TAIPUR) 		2609011000NRG24260520230055976 26/05/2023 Murti Devi 2609011WL002580 Murti Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663055 MOORTI DEVI ICICI BANK LTD(508534)
112 Patran PB-09-011-083-001/28
(TAIPUR) 		2609011000NRG24260520230055977 26/05/2023 Ishwer Ram 2609011WL002580 Ishwer Ram 00415 SBIN0050417 1212 1212 Processed 07/06/2023 2294663057 MR ISWAR RAM SO DALIP RAM STATE BANK OF INDIA(508548)
113 Patran PB-09-011-083-001/41
(TAIPUR) 		2609011000NRG24260520230055978 26/05/2023 Suresh kumar 2609011WL002580 Suresh kumar 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663073 MR SURESH KUMAR STATE BANK OF INDIA(508548)
114 Patran PB-09-011-083-001/44
(TAIPUR) 		2609011000NRG24260520230055979 26/05/2023 Parkasho 2609011WL002580 Parkasho 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663065 MRS PARKASO DEVI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-083-001/45
(TAIPUR) 		2609011000NRG24260520230055980 26/05/2023 Darshana Devi 2609011WL002580 Darshana Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663103 Darshana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
116 Patran PB-09-011-083-001/69
(TAIPUR) 		2609011000NRG24260520230055982 26/05/2023 Prem Ram 2609011WL002580 Prem Ram 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663085 MR PREM SINGH STATE BANK OF INDIA(508548)
117 Patran PB-09-011-083-001/72
(TAIPUR) 		2609011000NRG24260520230055983 26/05/2023 Dhan Pati 2609011WL002580 Dhan Pati 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663069 MRS DHANPATI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-083-001/77
(TAIPUR) 		2609011000NRG24260520230055984 26/05/2023 Shamo Devi 2609011WL002580 Shamo Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294663089 SHAMO DEVI ICICI BANK LTD(508534)
SubTotal 29088 29088
119 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG24260520230055890 26/05/2023 surinder kaur 2609011WL002575 surinder kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663118 SHINDER KAUR ICICI BANK LTD(508534)
120 Patran PB-09-011-046-001/12
(JAKHAR) 		2609011000NRG24260520230055891 26/05/2023 hanso devi 2609011WL002575 hanso devi 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663096 HANSO DEVI ICICI BANK LTD(508534)
121 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24260520230055893 26/05/2023 inder jet kaur 2609011WL002575 inder jet kaur 00415 SBIN0050442 1818 1818 Rejected 07/06/2023 2294663098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24260520230055892 26/05/2023 Swaran Singh 2609011WL002575 Swaran Singh 00415 SBIN0050442 1515 1515 Rejected 07/06/2023 2294663094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG24260520230055894 26/05/2023 palvinder kaur 2609011WL002575 palvinder kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294663095 PALWINDER KAUR ICICI BANK LTD(508534)
124 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG24260520230055896 26/05/2023 sarab jet kaur 2609011WL002575 sarab jet kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663097 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
125 Patran PB-09-011-046-001/18
(JAKHAR) 		2609011000NRG24260520230055897 26/05/2023 saran jeet kaur 2609011WL002575 saran jeet kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294663092 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
126 Patran PB-09-011-046-001/19
(JAKHAR) 		2609011000NRG24260520230055898 26/05/2023 paramjeet kaur 2609011WL002575 paramjeet kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663099 KULWINDER KAUR ICICI BANK LTD(508534)
127 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24260520230055899 26/05/2023 Bhajan Singh 2609011WL002575 Bhajan Singh 00415 SBIN0050442 909 909 Rejected 07/06/2023 2294663019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG24260520230055900 26/05/2023 Karnail Singh 2609011WL002575 Karnail Singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663093 KARNAIL SINGH ICICI BANK LTD(508534)
129 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG24260520230055904 26/05/2023 jetu 2609011WL002575 jetu 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294663062 JEETO DEVI ICICI BANK LTD(508534)
130 Patran PB-09-011-046-001/40
(JAKHAR) 		2609011000NRG24260520230055906 26/05/2023 Charanjeet Kaur 2609011WL002575 Charanjeet Kaur 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294663083 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
131 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24260520230055908 26/05/2023 Balkar Singh 2609011WL002575 Balkar Singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663052 BALKAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
132 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24260520230055909 26/05/2023 sukh vinder kaur 2609011WL002575 sukh vinder kaur 00415 SBIN0050442 1515 1515 Rejected 07/06/2023 2294663017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Patran PB-09-011-046-001/62
(JAKHAR) 		2609011000NRG24260520230055911 26/05/2023 paramjit kaur 2609011WL002575 paramjit kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663110 PARAMJIT KAUR ICICI BANK LTD(508534)
134 Patran PB-09-011-046-001/62
(JAKHAR) 		2609011000NRG24260520230055910 26/05/2023 sucha singh 2609011WL002575 sucha singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663039 SUCHA SINGH ICICI BANK LTD(508534)
135 Patran PB-09-011-046-001/63
(JAKHAR) 		2609011000NRG24260520230055912 26/05/2023 Surjit singh 2609011WL002575 Surjit singh 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294663064 MR SURJIT SINGH STATE BANK OF INDIA(508548)
136 Patran PB-09-011-046-001/71
(JAKHAR) 		2609011000NRG24260520230055915 26/05/2023 GURMIT KAUR 2609011WL002575 GURMIT KAUR 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294663106 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
137 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG24260520230055916 26/05/2023 BALASO 2609011WL002575 BALASO 00415 SBIN0050442 909 909 Processed 07/06/2023 2294663121 MRS BALASO STATE BANK OF INDIA(508548)
138 Patran PB-09-011-046-001/81
(JAKHAR) 		2609011000NRG24260520230055917 26/05/2023 Lakhwinder kaur 2609011WL002575 Lakhwinder kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663084 LAKHWINDER KAUR ICICI BANK LTD(508534)
139 Patran PB-09-011-046-001/95
(JAKHAR) 		2609011000NRG24260520230055919 26/05/2023 kinder kaur 2609011WL002575 kinder kaur 00415 SBIN0050442 909 909 Processed 07/06/2023 2294663031 MRS KINDER KAUR STATE BANK OF INDIA(508548)
140 Patran PB-09-011-060-001/33
(KHANG) 		2609011000NRG24260520230055948 26/05/2023 Tara Ram 2609011WL002576 Tara Ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294663060 MR TARA RAM STATE BANK OF INDIA(508548)
141 Patran PB-09-011-060-001/33
(KHANG) 		2609011000NRG24260520230055947 26/05/2023 Tara Ram 2609011WL002576 Tara Ram 00415 SBIN0050442 909 909 Processed 07/06/2023 2294663059 MR TARA RAM STATE BANK OF INDIA(508548)
142 Patran PB-09-011-070-001/76
(SADHARAN PUR) 		2609011000NRG24260520230057296 26/05/2023 Santosh Rani 2609011WL002624 Santosh Rani 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663070 SANTOSH RANI ICICI BANK LTD(508534)
143 Patran PB-09-011-077-001/102
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057250 26/05/2023 Balkar 2609011WL002623 Balkar 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663066 BALKARO ICICI BANK LTD(508534)
144 Patran PB-09-011-077-001/103
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057251 26/05/2023 Darshan Singh 2609011WL002623 Darshan Singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663053 SHRI DARSHAN SINGH STATE BANK OF INDIA(508548)
145 Patran PB-09-011-077-001/11
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057252 26/05/2023 Bahuti 2609011WL002623 Bahuti 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294663067 MRS BAHUTI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-077-001/122
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057253 26/05/2023 Rattan Kaur 2609011WL002623 Rattan Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294663063 RATTAN KAUR ICICI BANK LTD(508534)
147 Patran PB-09-011-077-001/124
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057254 26/05/2023 Manjeet Kaur 2609011WL002623 Manjeet Kaur 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294663076 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
148 Patran PB-09-011-077-001/146
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057255 26/05/2023 Subag Ram 2609011WL002623 Subag Ram 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663074 MR SOOBA STATE BANK OF INDIA(508548)
149 Patran PB-09-011-077-001/16
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057257 26/05/2023 sarbti 2609011WL002623 sarbti 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663112 SARVATI ICICI BANK LTD(508534)
150 Patran PB-09-011-077-001/177
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057258 26/05/2023 Harjeet Kaur 2609011WL002623 Harjeet Kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663072 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
151 Patran PB-09-011-077-001/210
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057259 26/05/2023 Charanjit Kaur 2609011WL002623 Charanjit Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294663075 SHRI JAI SINGH STATE BANK OF INDIA(508548)
152 Patran PB-09-011-077-001/253
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057260 26/05/2023 ratan kour 2609011WL002623 ratan kour 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294663111 RATTNO DEVI ICICI BANK LTD(508534)
153 Patran PB-09-011-077-001/289
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057261 26/05/2023 RIMPI DEVI 2609011WL002623 RIMPI DEVI 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294663104 MRS RUMI DEVI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-077-001/351
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057264 26/05/2023 MANDEEP KAUR 2609011WL002623 MANDEEP KAUR 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294663123 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
155 Patran PB-09-011-077-001/367
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057265 26/05/2023 karmjit kaur 2609011WL002623 karmjit kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663115 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
156 Patran PB-09-011-077-001/42
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057267 26/05/2023 Kaushala Devi 2609011WL002623 Kaushala Devi 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663087 KUSALYA DEVI ICICI BANK LTD(508534)
157 Patran PB-09-011-077-001/45
(SHADI PUR MOMIAN) 		2609011000NRG24260520230057268 26/05/2023 Sukho 2609011WL002623 Sukho 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294663079 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
158 Patran PB-09-011-085-001/239
(TUGO PATTI) 		2609011000NRG24260520230057114 26/05/2023 harbans lal 2609011WL002618 harbans lal 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663051 MR HARBANS LAL STATE BANK OF INDIA(508548)
159 Patran PB-09-011-085-001/337
(TUGO PATTI) 		2609011000NRG24260520230057115 26/05/2023 sindi bai 2609011WL002618 sindi bai 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663037 MRS SINDI BAI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-085-001/451
(TUGO PATTI) 		2609011000NRG24260520230057116 26/05/2023 pali bai 2609011WL002618 pali bai 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663091 MISS JOTI BAI UGS PALI BAI STATE BANK OF INDIA(508548)
161 Patran PB-09-011-085-001/451
(TUGO PATTI) 		2609011000NRG24260520230057117 26/05/2023 Ravi Kumar 2609011WL002618 Ravi Kumar 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663027 MR RAVI KUMAR STATE BANK OF INDIA(508548)
162 Patran PB-09-011-085-001/525
(TUGO PATTI) 		2609011000NRG24260520230057118 26/05/2023 Tahila Ram 2609011WL002618 Tahila Ram 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2294663114 MR TAHILA RAM STATE BANK OF INDIA(508548)
SubTotal 69690 69690
163 Patran PB-09-011-060-001/147
(KHANG) 		2609011000NRG24260520230055928 26/05/2023 Raju devi 2609011WL002576 Raju devi 00462 UCBA0002974 1818 1818 Processed 07/06/2023 2294663010 RAJU DEVI WO KHUSHIA RAM UCO BANK(607066)
164 Patran PB-09-011-060-001/173
(KHANG) 		2609011000NRG24260520230055929 26/05/2023 Baldev Singh 2609011WL002576 Baldev Singh 00462 UCBA0002974 1515 1515 Processed 07/06/2023 2294663007 BALDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 Patran PB-09-011-060-001/181
(KHANG) 		2609011000NRG24260520230055932 26/05/2023 Vinod kumar 2609011WL002576 Vinod kumar 00462 UCBA0002974 1515 1515 Processed 07/06/2023 2294663013 VINOD KUMAR SO BALWAN RAM UCO BANK(607066)
166 Patran PB-09-011-060-001/181
(KHANG) 		2609011000NRG24260520230055931 26/05/2023 Vinod kumar 2609011WL002576 Vinod kumar 00462 UCBA0002974 1818 1818 Processed 07/06/2023 2294663012 VINOD KUMAR SO BALWAN RAM UCO BANK(607066)
167 Patran PB-09-011-060-001/257
(KHANG) 		2609011000NRG24260520230055942 26/05/2023 Gurmeto devi 2609011WL002576 Gurmeto devi 00462 UCBA0002974 1818 1818 Processed 07/06/2023 2294663009 GURMITO DEVI WO RESHAM RAM UCO BANK(607066)
168 Patran PB-09-011-060-001/30
(KHANG) 		2609011000NRG24260520230055945 26/05/2023 Kadu Ram 2609011WL002576 Kadu Ram 00462 UCBA0002974 1515 1515 Processed 07/06/2023 2294663008 KADDU RAM SO SOTIYA RAM UCO BANK(607066)
169 Patran PB-09-011-087-001/99
(PATRAN RURAL) 		2609011000NRG24260520230057328 26/05/2023 rajwinder kaur 2609011WL002625 rajwinder kaur 00462 UCBA0002974 606 606 Processed 07/06/2023 2294663014 RAJWINDER KAUR WO SUKHJINDER SINGH UCO BANK(607066)
SubTotal 10605 10605
170 Patran PB-09-011-087-001/72
(PATRAN RURAL) 		2609011000NRG24260520230057322 26/05/2023 Ranjeet kaur 2609011WL002625 Ranjeet kaur 00468 UBIN0828033 1515 1515 Processed 07/06/2023 2294663040 RANJEET KAUR ICICI BANK LTD(508534)
171 Patran PB-09-011-087-001/94
(PATRAN RURAL) 		2609011000NRG24260520230057327 26/05/2023 neeta rani 2609011WL002625 neeta rani 00468 UBIN0828033 1515 1515 Processed 08/06/2023 2294663035 NEETA RANI WO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 268155 268155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_260523APB_FTO_14270 HDFC HDFC0001393 PATRAN 1818
2 Patran PB2609011_260523APB_FTO_14270 Indian Bank IDIB000P619 Patran 1818
3 Patran PB2609011_260523APB_FTO_14270 Malwa Gramin Bank SBIN0RRMLGB NIAL 1212
4 Patran PB2609011_260523APB_FTO_14270 Punjab & Sind Bank PSIB0000125 Patran 21513
5 Patran PB2609011_260523APB_FTO_14270 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 15453
6 Patran PB2609011_260523APB_FTO_14270 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 4545
7 Patran PB2609011_260523APB_FTO_14270 Punjab National Bank PUNB0059510 Patran 45450
8 Patran PB2609011_260523APB_FTO_14270 State Bank of India SBIN0011912 PATRAN 18180
9 Patran PB2609011_260523APB_FTO_14270 State Bank of India SBIN0050024 PATRAN 10605
10 Patran PB2609011_260523APB_FTO_14270 State Bank of India SBIN0050188 KHANAURI 1515
11 Patran PB2609011_260523APB_FTO_14270 State Bank of India SBIN0050374 BADSHAHPUR 33633
12 Patran PB2609011_260523APB_FTO_14270 State Bank of India SBIN0050417 GULZARPUR 29088
13 Patran PB2609011_260523APB_FTO_14270 State Bank of India SBIN0050442 SHUTRANA 69690
14 Patran PB2609011_260523APB_FTO_14270 UCO Bank UCBA0002974 PATRAN 10605
15 Patran PB2609011_260523APB_FTO_14270 Union Bank of India UBIN0828033 PATRAN 3030

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