Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:57:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_190623APB_FTO_23430
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-09-011-074-001/120
(HEERA NAGAR) 		2609011000NRG24190620230111311 19/06/2023 Pammi Bai 2609011WL004611 Pammi Bai 00152 HDFC0001393 909 909 Processed 14/07/2023 3409007893 MRS PAMMI BAI STATE BANK OF INDIA(508548)
SubTotal 909 909
2 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG24190620230111463 19/06/2023 Swaranjeet kaur 2609011WL004620 Swaranjeet kaur 00176 IDIB000P619 1515 1515 Processed 14/07/2023 3409007897 Mrs. Swaranjit Kaur INDIAN BANK(607105)
3 Patran PB-09-011-073-001/105
(SELWALA) 		2609011000NRG24190620230111497 19/06/2023 Pami Devi 2609011WL004622 Pami Devi 00176 IDIB000P619 1212 1212 Processed 14/07/2023 3409007872 Mrs. PAMMI DEVI INDIAN BANK(607105)
4 Patran PB-09-011-073-001/27
(SAILWALA KHURD) 		2609011000NRG24190620230111500 19/06/2023 karnail kaur 2609011WL004622 karnail kaur 00176 IDIB000P619 606 606 Processed 14/07/2023 3409007866 Mrs. KARNAIL KAUR WO JAGGA SINGH INDIAN BANK(607105)
5 Patran PB-09-011-073-001/60
(SAILWALA KHURD) 		2609011000NRG24190620230111508 19/06/2023 sunyari 2609011WL004622 sunyari 00176 IDIB000P619 606 606 Processed 14/07/2023 3409007867 Mrs. SUNIARI DEVI INDIAN BANK(607105)
6 Patran PB-09-011-073-001/66
(SAILWALA KHURD) 		2609011000NRG24190620230111510 19/06/2023 jeeto kaur 2609011WL004622 jeeto kaur 00176 IDIB000P619 1212 1212 Processed 14/07/2023 3409007868 Mrs. JEETO KAUR INDIAN BANK(607105)
7 Patran PB-09-011-073-001/84
(SAILWALA KHURD) 		2609011000NRG24190620230111512 19/06/2023 Ramdas 2609011WL004622 Ramdas 00176 IDIB000P619 1212 1212 Processed 14/07/2023 3409007871 Mr. RAMDASS SINGH INDIAN BANK(607105)
8 Patran PB-09-011-074-001/191
(HEERA NAGAR) 		2609011000NRG24190620230111322 19/06/2023 SANDEEP KUMAR 2609011WL004611 SANDEEP KUMAR 00176 IDIB000P619 1212 1212 Processed 14/07/2023 3409007881 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
9 Patran PB-09-011-074-001/249
(HEERA NAGAR) 		2609011000NRG24190620230111330 19/06/2023 Simran 2609011WL004611 Simran 00176 IDIB000P619 1212 1212 Processed 14/07/2023 3409007880 MRS SIMRAN SIMRAN STATE BANK OF INDIA(508548)
10 Patran PB-09-011-098-001/32
(DERA SANGATPURA BURUR) 		2609011000NRG24190620230111480 19/06/2023 Soniya Kaur 2609011WL004620 Soniya Kaur 00176 IDIB000P619 1212 1212 Processed 14/07/2023 3409007892 SONIA KAUR UNION BANK OF INDIA(508500)
SubTotal 9999 9999
11 Patran PB-09-011-002-001/213
(ARNO) 		2609011000NRG24190620230111206 19/06/2023 Ramwesher 2609011WL004606 Ramwesher 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3409007941 RAMESHWAR ICICI BANK LTD(508534)
12 Patran PB-09-011-012-001/31
(Burar Khurd) 		2609011000NRG24190620230111469 19/06/2023 Manjit Singh 2609011WL004620 Manjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409007818 MANJIT SINGH ICICI BANK LTD(508534)
13 Patran PB-09-011-012-001/41
(Burar Khurd) 		2609011000NRG24190620230111471 19/06/2023 Kuku 2609011WL004620 Kuku 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409007931 MRS KUKU KUKU STATE BANK OF INDIA(508548)
14 Patran PB-09-011-012-001/49
(Burar Khurd) 		2609011000NRG24190620230111487 19/06/2023 Murati Devi 2609011WL004621 Murati Devi 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409007905 MURTI DEVI ICICI BANK LTD(508534)
15 Patran PB-09-011-012-001/67
(Burar Khurd) 		2609011000NRG24190620230111491 19/06/2023 Joginder Kaur 2609011WL004621 Joginder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409007810 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
16 Patran PB-09-011-032-001/37
(GOBINDPURA (PAIND)) 		2609011000NRG24190620230111170 19/06/2023 manjeet kaur 2609011WL004602 manjeet kaur 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3409007781 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
17 Patran PB-09-011-032-001/76
(GOBINDPURA (PAIND)) 		2609011000NRG24190620230111172 19/06/2023 Seema 2609011WL004602 Seema 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3409007786 SEEMA PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-042-001/181
(HARYAO KALAN) 		2609011000NRG24190620230111573 19/06/2023 Baljeet kaur 2609011WL004624 Baljeet kaur 00349 PSIB0000125 1212 1212 Processed 14/07/2023 3409007790 BALJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-042-001/25
(HARYAO KALAN) 		2609011000NRG24190620230111584 19/06/2023 Palo Devi 2609011WL004624 Palo Devi 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409007780 MRS PALO KAUR STATE BANK OF INDIA(508548)
20 Patran PB-09-011-042-001/37
(HARYAO KALAN) 		2609011000NRG24190620230111589 19/06/2023 Melo Kaur 2609011WL004624 Melo Kaur 00349 PSIB0000125 909 909 Processed 14/07/2023 3409007782 MRS MELO KAUR STATE BANK OF INDIA(508548)
21 Patran PB-09-011-042-001/42
(HARYAO KALAN) 		2609011000NRG24190620230111590 19/06/2023 Jagga Singh 2609011WL004624 Jagga Singh 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409007779 JAGGA SINGH PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-073-001/99
(SAILWALA KHURD) 		2609011000NRG24190620230111513 19/06/2023 Rajwinder singh 2609011WL004622 Rajwinder singh 00349 PSIB0000125 1212 1212 Processed 14/07/2023 3409007789 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
23 Patran PB-09-011-042-001/100
(HARYAO KALAN) 		2609011000NRG24190620230111563 19/06/2023 Jaswinder kaur 2609011WL004624 Jaswinder kaur 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3409007800 JASWINDER KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-042-001/125
(HARYAO KALAN) 		2609011000NRG24190620230111565 19/06/2023 Gurjeet singh 2609011WL004624 Gurjeet singh 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3409007794 MR GURJEET SINGH STATE BANK OF INDIA(508548)
25 Patran PB-09-011-042-001/136
(HARYAO KALAN) 		2609011000NRG24190620230111568 19/06/2023 Baljeet kaur 2609011WL004624 Baljeet kaur 00349 PSIB0021100 1515 1515 Processed 14/07/2023 3409007821 BALJIT KAUR PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-042-001/192
(HARYAO KALAN) 		2609011000NRG24190620230111576 19/06/2023 Kiranpal kaur 2609011WL004624 Kiranpal kaur 00349 PSIB0021100 1515 1515 Processed 14/07/2023 3409007822 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-042-001/196
(HARYAO KALAN) 		2609011000NRG24190620230111577 19/06/2023 kulwinder kaur 2609011WL004624 kulwinder kaur 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3409007804 KULWINDER KAUR PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-042-001/199
(HARYAO KALAN) 		2609011000NRG24190620230111578 19/06/2023 Murti Devi 2609011WL004624 Murti Devi 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3409007823 MURTI KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-042-001/233
(HARYAO KALAN) 		2609011000NRG24190620230111580 19/06/2023 Beant Kaur 2609011WL004624 Beant Kaur 00349 PSIB0021100 1212 1212 Processed 14/07/2023 3409007829 BEANT KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-042-001/267
(HARYAO KALAN) 		2609011000NRG24190620230111586 19/06/2023 LABH KAUR 2609011WL004624 LABH KAUR 00349 PSIB0021100 1515 1515 Processed 14/07/2023 3409007830 LABH KAUR ICICI BANK LTD(508534)
31 Patran PB-09-011-042-001/31
(HARYAO KALAN) 		2609011000NRG24190620230111588 19/06/2023 Lovely Kaur 2609011WL004624 Lovely Kaur 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3409007835 LOVELY KAUR PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-042-001/58
(HARYAO KALAN) 		2609011000NRG24190620230111591 19/06/2023 ganga devi 2609011WL004624 ganga devi 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3409007801 GANGA DEVI PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-042-001/66
(HARYAO KALAN) 		2609011000NRG24190620230111592 19/06/2023 karmjit kaur 2609011WL004624 karmjit kaur 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3409007795 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-042-001/74
(HARYAO KALAN) 		2609011000NRG24190620230111593 19/06/2023 srooj rani 2609011WL004624 srooj rani 00349 PSIB0021100 1515 1515 Processed 14/07/2023 3409007797 SAROJ RANI PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-042-001/79
(HARYAO KALAN) 		2609011000NRG24190620230111594 19/06/2023 Fkeeria Singh 2609011WL004624 Fkeeria Singh 00349 PSIB0021100 303 303 Processed 14/07/2023 3409007798 FAKIRIA SINGH PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-042-001/85
(HARYAO KALAN) 		2609011000NRG24190620230111596 19/06/2023 baljit kaur 2609011WL004624 baljit kaur 00349 PSIB0021100 909 909 Processed 14/07/2023 3409007796 DILJIT KAUR PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-042-001/88
(HARYAO KALAN) 		2609011000NRG24190620230111597 19/06/2023 jeeto 2609011WL004624 jeeto 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3409007799 GEJO KAUR W/O CHARNA SINGH PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-043-001/457
(HARYAO KHURD) 		2609011000NRG24190620230111611 19/06/2023 Gurmaj Kaur 2609011WL004624 Gurmaj Kaur 00349 PSIB0021100 1515 1515 Processed 14/07/2023 3409007805 GURMEJ KAUR ICICI BANK LTD(508534)
39 Patran PB-09-011-043-001/472
(HARYAO KHURD) 		2609011000NRG24190620230111612 19/06/2023 kirna rani 2609011WL004624 kirna rani 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3409007834 KIRNA RANI PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG24190620230111613 19/06/2023 Gian kaur 2609011WL004624 Gian kaur 00349 PSIB0021100 1515 1515 Processed 14/07/2023 3409007833 GIAN KAUR PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-073-001/110
(SELWALA) 		2609011000NRG24190620230111499 19/06/2023 Anju devi 2609011WL004622 Anju devi 00349 PSIB0021100 1212 1212 Processed 14/07/2023 3409007787 ANJU DEVI PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-073-001/32
(SAILWALA KHURD) 		2609011000NRG24190620230111503 19/06/2023 mahinder kaur 2609011WL004622 mahinder kaur 00349 PSIB0021100 1212 1212 Processed 14/07/2023 3409007803 MAHINDER KAUR PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-073-001/43
(SELWALA) 		2609011000NRG24190620230111506 19/06/2023 Parmjit Kaur 2609011WL004622 Parmjit Kaur 00349 PSIB0021100 909 909 Processed 14/07/2023 3409007791 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-073-001/50
(SAILWALA KHURD) 		2609011000NRG24190620230111507 19/06/2023 Sukhvinder Kaur 2609011WL004622 Sukhvinder Kaur 00349 PSIB0021100 1212 1212 Processed 14/07/2023 3409007792 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-073-001/84
(SAILWALA KHURD) 		2609011000NRG24190620230111511 19/06/2023 lakhwinder kaur 2609011WL004622 lakhwinder kaur 00349 PSIB0021100 909 909 Processed 14/07/2023 3409007793 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 33330 33330
46 Patran PB-09-011-002-001/119
(ARNO) 		2609011000NRG24190620230111204 19/06/2023 Parvati Devi 2609011WL004606 Parvati Devi 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409007807 PARVATI DEVI W O SANT RAM PUNJAB GRAMIN BANK(607138)
47 Patran PB-09-011-002-001/183
(ARNO) 		2609011000NRG24190620230111205 19/06/2023 Ramrati 2609011WL004606 Ramrati 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409007903 RAMVATI W O CHANDER BHAN , PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-002-001/286
(ARNO) 		2609011000NRG24190620230111208 19/06/2023 Rajpal 2609011WL004606 Rajpal 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409007982 RAJ PAL S O SHERA SINGH PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-002-001/307
(ARNO) 		2609011000NRG24190620230111209 19/06/2023 Rani Devi 2609011WL004606 Rani Devi 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409007954 RANI DEVI W O PINDER RAM . PUNJAB GRAMIN BANK(607138)
50 Patran PB-09-011-002-001/55
(ARNO) 		2609011000NRG24190620230111210 19/06/2023 Kala Ram 2609011WL004606 Kala Ram 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409007827 KALA RAM S O SHER SINGH PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-012-001/100
(Burar Khurd) 		2609011000NRG24190620230111461 19/06/2023 Paramjit Kaur 2609011WL004620 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409007904 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-012-001/167
(BURAR) 		2609011000NRG24190620230111464 19/06/2023 Ramandeep Kaur 2609011WL004620 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409007956 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
53 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG24190620230111465 19/06/2023 Gurbaksh Singh 2609011WL004620 Gurbaksh Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409007828 GURBAKSH SINGH ICICI BANK LTD(508534)
54 Patran PB-09-011-012-001/2
(BURAR) 		2609011000NRG24190620230111467 19/06/2023 Meena Kumari 2609011WL004620 Meena Kumari 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409007978 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-012-001/25
(BURAR) 		2609011000NRG24190620230111468 19/06/2023 Kulwinder 2609011WL004620 Kulwinder 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409007948 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
56 Patran PB-09-011-012-001/50
(Burar Khurd) 		2609011000NRG24190620230111488 19/06/2023 Rajwinder Kaur 2609011WL004621 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409007906 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
57 Patran PB-09-011-012-001/52
(Burar Khurd) 		2609011000NRG24190620230111472 19/06/2023 Rajwinder Kaur 2609011WL004620 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409007907 RAJWINDER KAUR HDFC BANK LTD(607152)
58 Patran PB-09-011-012-001/63
(BURAR) 		2609011000NRG24190620230111473 19/06/2023 Bala Singh 2609011WL004620 Bala Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409007809 SHRI BALA SINGH STATE BANK OF INDIA(508548)
59 Patran PB-09-011-012-001/63
(BURAR) 		2609011000NRG24190620230111474 19/06/2023 Sukhwinder Kaur 2609011WL004620 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409007908 SUKHWINDER KAUR ICICI BANK LTD(508534)
60 Patran PB-09-011-012-001/9
(BURAR) 		2609011000NRG24190620230111477 19/06/2023 Harvinder Kaur 2609011WL004620 Harvinder Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409007910 HARMINDER KAUR ICICI BANK LTD(508534)
61 Patran PB-09-011-012-001/94
(Burar Khurd) 		2609011000NRG24190620230111478 19/06/2023 Amarjit Singh 2609011WL004620 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409007911 AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG24190620230111494 19/06/2023 Gurmail Kaur 2609011WL004621 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409007912 GURMAIL KAUR UNION BANK OF INDIA(508500)
63 Patran PB-09-011-012-001/97
(BURAR) 		2609011000NRG24190620230111479 19/06/2023 Jinder Kaur 2609011WL004620 Jinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409007913 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
64 Patran PB-09-011-037-001/26
(GURDITPURA) 		2609011000NRG24190620230111211 19/06/2023 Geeta Devi 2609011WL004606 Geeta Devi 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409007959 GEETA DEVI WO MANOJ KUMAR PUNJAB GRAMIN BANK(607138)
65 Patran PB-09-011-042-001/134
(HARYAO KALAN) 		2609011000NRG24190620230111567 19/06/2023 Shinder kaur 2609011WL004624 Shinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409007944 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-098-001/46
(DERA SANGATPURA BURUR) 		2609011000NRG24190620230111481 19/06/2023 Swarno Devi 2609011WL004620 Swarno Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409007971 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-098-001/73
(DERA SANGATPURA BURUR) 		2609011000NRG24190620230111482 19/06/2023 Paramjit Kaur 2609011WL004620 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409007972 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 30300 30300
68 Patran PB-09-011-012-001/37
(Burar Khurd) 		2609011000NRG24190620230111486 19/06/2023 Kulwant Singh 2609011WL004621 Kulwant Singh 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3409007806 KULWANT SINGH S/O NIDH SINGH PUNJAB NATIONAL BANK(508568)
69 Patran PB-09-011-073-001/29
(SAILWALA KHURD) 		2609011000NRG24190620230111502 19/06/2023 haro bai 2609011WL004622 haro bai 00354 PUNB0059510 1212 1212 Processed 14/07/2023 3409007784 HARO BAI ICICI BANK LTD(508534)
70 Patran PB-09-011-073-001/29
(SAILWALA KHURD) 		2609011000NRG24190620230111501 19/06/2023 Sama Ram 2609011WL004622 Sama Ram 00354 PUNB0059510 1212 1212 Processed 14/07/2023 3409007783 SIAMA RAM & CDPO PATRAN PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-073-001/39
(SAILWALA KHURD) 		2609011000NRG24190620230111504 19/06/2023 Bheero Devi 2609011WL004622 Bheero Devi 00354 PUNB0059510 606 606 Processed 14/07/2023 3409007785 VEERO DEVI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
72 Patran PB-09-011-073-001/41
(SAILWALA KHURD) 		2609011000NRG24190620230111505 19/06/2023 Darshna Devi 2609011WL004622 Darshna Devi 00354 PUNB0059510 1212 1212 Processed 14/07/2023 3409007788 DARSHNA DEVI ICICI BANK LTD(508534)
73 Patran PB-09-011-073-001/63
(SAILWALA KHURD) 		2609011000NRG24190620230111509 19/06/2023 Jasveer kaur 2609011WL004622 Jasveer kaur 00354 PUNB0059510 1212 1212 Processed 14/07/2023 3409007802 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
74 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24190620230111493 19/06/2023 Harvinder Kaur 2609011WL004621 Harvinder Kaur 00354 PUNB0682200 1818 1818 Rejected 14/07/2023 3409007952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Patran PB-09-011-103-001/154
(Burar Khurd) 		2609011000NRG24190620230111496 19/06/2023 Neetu 2609011WL004621 Neetu 00354 PUNB0682200 909 909 Processed 14/07/2023 3409007955 NEETU HDFC BANK LTD(607152)
SubTotal 2727 2727
76 Patran PB-09-011-012-001/32
(Burar Khurd) 		2609011000NRG24190620230111485 19/06/2023 Charanjit Kaur 2609011WL004621 Charanjit Kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3409007819 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
77 Patran PB-09-011-012-001/35
(Burar Khurd) 		2609011000NRG24190620230111470 19/06/2023 Sukhpal Kaur 2609011WL004620 Sukhpal Kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3409007808 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-012-001/66
(Burar Khurd) 		2609011000NRG24190620230111490 19/06/2023 Jaswant Kaur 2609011WL004621 Jaswant Kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3409007909 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-012-001/76
(Burar Khurd) 		2609011000NRG24190620230111475 19/06/2023 Charanjit Kaur 2609011WL004620 Charanjit Kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3409007811 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
80 Patran PB-09-011-042-001/178
(HARYAO KALAN) 		2609011000NRG24190620230111572 19/06/2023 Manjeet kaur 2609011WL004624 Manjeet kaur 00415 SBIN0011912 1515 1515 Rejected 14/07/2023 3409007825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Patran PB-09-011-042-001/191
(HARYAO KALAN) 		2609011000NRG24190620230111575 19/06/2023 Sito kaur 2609011WL004624 Sito kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3409007886 SITO KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
82 Patran PB-09-011-042-001/240
(HARYAO KALAN) 		2609011000NRG24190620230111581 19/06/2023 Sharanjeet Kaur 2609011WL004624 Sharanjeet Kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3409007884 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-043-001/136
(HARYAO KHURD) 		2609011000NRG24190620230111599 19/06/2023 darshana kaur 2609011WL004624 darshana kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3409007840 DARSHANA PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-043-001/138
(HARYAO KHURD) 		2609011000NRG24190620230111600 19/06/2023 anguri kaur 2609011WL004624 anguri kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3409007841 MRS ANGURI KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-043-001/149
(HARYAO KHURD) 		2609011000NRG24190620230111601 19/06/2023 veerpal 2609011WL004624 veerpal 00415 SBIN0011912 1212 1212 Processed 14/07/2023 3409007812 MRS VEERPAL STATE BANK OF INDIA(508548)
86 Patran PB-09-011-043-001/163
(HARYAO KHURD) 		2609011000NRG24190620230111602 19/06/2023 veerpal kaur 2609011WL004624 veerpal kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3409007842 VEERPAL KAUR WO BUDH RAM PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-043-001/248
(HARYAO KHURD) 		2609011000NRG24190620230111606 19/06/2023 sarbjeet kaur 2609011WL004624 sarbjeet kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3409007843 KAMALDEEP KAUR UGM SARABJIT KAUR UNION BANK OF INDIA(508500)
88 Patran PB-09-011-043-001/262
(HARYAO KHURD) 		2609011000NRG24190620230111607 19/06/2023 manpreet kaur 2609011WL004624 manpreet kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3409007844 MANPREET KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-043-001/281
(HARYAO KHURD) 		2609011000NRG24190620230111608 19/06/2023 kiranpal kaur 2609011WL004624 kiranpal kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3409007845 KIRANPAL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-043-001/33
(HARYAO KHURD) 		2609011000NRG24190620230111609 19/06/2023 Rani 2609011WL004624 Rani 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3409007815 MRS RANI KAUR STATE BANK OF INDIA(508548)
91 Patran PB-09-011-043-001/58
(HARYAO KHURD) 		2609011000NRG24190620230111614 19/06/2023 Hari Ram 2609011WL004624 Hari Ram 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3409007816 MR HARI RAM STATE BANK OF INDIA(508548)
92 Patran PB-09-011-080-001/420
(SHUTRANA) 		2609011000NRG24190620230111287 19/06/2023 Kirna 2609011WL004610 Kirna 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3409007888 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
93 Patran PB-09-011-085-001/659
(TUGO PATTI) 		2609011000NRG24190620230111302 19/06/2023 Sham Lal 2609011WL004610 Sham Lal 00415 SBIN0011912 1212 1212 Processed 14/07/2023 3409007894 SHAM LAL STATE BANK OF INDIA(508548)
94 Patran PB-09-011-097-001/7
(SAILWALA KHURD) 		2609011000NRG24190620230111518 19/06/2023 Lakhwinder singh 2609011WL004622 Lakhwinder singh 00415 SBIN0011912 1212 1212 Processed 14/07/2023 3409007838 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 29391 29391
95 Patran PB-09-011-012-001/129
(Burar Khurd) 		2609011000NRG24190620230111462 19/06/2023 Mona Devi 2609011WL004620 Mona Devi 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3409007839 MR RAJU SINGH STATE BANK OF INDIA(508548)
96 Patran PB-09-011-012-001/175
(BURAR) 		2609011000NRG24190620230111466 19/06/2023 Paramjit Kaur 2609011WL004620 Paramjit Kaur 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3409007970 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-042-001/133
(HARYAO KALAN) 		2609011000NRG24190620230111566 19/06/2023 Sukho kaur 2609011WL004624 Sukho kaur 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3409007943 MR SUKHO KAUR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-042-001/157
(HARYAO KALAN) 		2609011000NRG24190620230111569 19/06/2023 kulwinder kaur 2609011WL004624 kulwinder kaur 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3409007940 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
99 Patran PB-09-011-042-001/168
(HARYAO KALAN) 		2609011000NRG24190620230111570 19/06/2023 Tejo kaur 2609011WL004624 Tejo kaur 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3409007951 TEJO KAUR WO LILA SINGH UCO BANK(607066)
100 Patran PB-09-011-042-001/8
(HARYAO KALAN) 		2609011000NRG24190620230111595 19/06/2023 Harjinder Singh 2609011WL004624 Harjinder Singh 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3409007935 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
101 Patran PB-09-011-103-001/150
(Burar Khurd) 		2609011000NRG24190620230111495 19/06/2023 Sarabjit Kaur 2609011WL004621 Sarabjit Kaur 00415 SBIN0050024 606 606 Processed 14/07/2023 3409007960 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
102 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG24190620230111174 19/06/2023 Harbhagwan 2609011WL004602 Harbhagwan 00415 SBIN0050188 1818 1818 Rejected 14/07/2023 3409007864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
103 Patran PB-09-011-063-001/435
(MATOULI) 		2609011000NRG24190620230111203 19/06/2023 Jeet Singh 2609011WL004605 Jeet Singh 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409007966 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
104 Patran PB-09-011-002-001/226
(ARNO) 		2609011000NRG24190620230111207 19/06/2023 gurnam singh 2609011WL004606 gurnam singh 00415 SBIN0050442 909 909 Processed 14/07/2023 3409007937 GURNAM SINGH ICICI BANK LTD(508534)
105 Patran PB-09-011-019-001/30
(DERA BOHAR WALA) 		2609011000NRG24190620230111278 19/06/2023 Baljinder Kaur 2609011WL004610 Baljinder Kaur 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007777 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
106 Patran PB-09-011-019-001/45
(DERA BOHAR WALA) 		2609011000NRG24190620230111279 19/06/2023 Bira 2609011WL004610 Bira 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007938 MR BIRA STATE BANK OF INDIA(508548)
107 Patran PB-09-011-032-001/4
(GOBINDPURA (PAIND)) 		2609011000NRG24190620230111171 19/06/2023 Amandeep Kaur 2609011WL004602 Amandeep Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409007876 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
108 Patran PB-09-011-051-001/24
(JOGEWALA) 		2609011000NRG24190620230111173 19/06/2023 Veer Singh 2609011WL004602 Veer Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007932 Mr. VEER SINGH INDIAN BANK(607105)
109 Patran PB-09-011-051-001/28
(JOGEWALA) 		2609011000NRG24190620230111175 19/06/2023 Bhagwan Dass 2609011WL004602 Bhagwan Dass 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409007933 Mr. BHAGWAN DAS INDIAN BANK(607105)
110 Patran PB-09-011-057-001/3
(KARIM NAGAR) 		2609011000NRG24190620230111182 19/06/2023 Fazal Ram 2609011WL004603 Fazal Ram 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409007869 FAIZAL RAM ICICI BANK LTD(508534)
111 Patran PB-09-011-065-001/55
(NAIWALA) 		2609011000NRG24190620230111176 19/06/2023 bias ram 2609011WL004602 bias ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007846 MR BIAS RAM STATE BANK OF INDIA(508548)
112 Patran PB-09-011-065-001/90
(NAIWALA) 		2609011000NRG24190620230111177 19/06/2023 Satpal 2609011WL004602 Satpal 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007899 SATPAL SINGH ICICI BANK LTD(508534)
113 Patran PB-09-011-072-001/2
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24190620230111178 19/06/2023 Gurmeet Singh 2609011WL004602 Gurmeet Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007949 MR GURMIT SINGH STATE BANK OF INDIA(508548)
114 Patran PB-09-011-074-001/101
(HEERA NAGAR) 		2609011000NRG24190620230111304 19/06/2023 Samir Chand 2609011WL004611 Samir Chand 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007847 SAMIR CHAND S/O RAM KRISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 Patran PB-09-011-074-001/103
(HEERA NAGAR) 		2609011000NRG24190620230111305 19/06/2023 charno bai 2609011WL004611 charno bai 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007914 MRS CHARNO BAI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-074-001/103
(HEERA NAGAR) 		2609011000NRG24190620230111306 19/06/2023 Raju Ram 2609011WL004611 Raju Ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007915 MR RAJU RAM STATE BANK OF INDIA(508548)
117 Patran PB-09-011-074-001/109
(HEERA NAGAR) 		2609011000NRG24190620230111307 19/06/2023 gudi 2609011WL004611 gudi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007916 MRS GUDO BAI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-074-001/113
(HEERA NAGAR) 		2609011000NRG24190620230111308 19/06/2023 chano bai 2609011WL004611 chano bai 00415 SBIN0050442 909 909 Processed 14/07/2023 3409007917 MRS SANNO DEVI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-074-001/115
(HEERA NAGAR) 		2609011000NRG24190620230111309 19/06/2023 jago bai 2609011WL004611 jago bai 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007877 MR JAGGO BAI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-074-001/117
(HEERA NAGAR) 		2609011000NRG24190620230111310 19/06/2023 sankar das 2609011WL004611 sankar das 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007918 MR SHANKER DAS STATE BANK OF INDIA(508548)
121 Patran PB-09-011-074-001/121
(HEERA NAGAR) 		2609011000NRG24190620230111312 19/06/2023 gurmiti bai 2609011WL004611 gurmiti bai 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007945 MRS GURMITI BAI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-074-001/126
(HEERA NAGAR) 		2609011000NRG24190620230111313 19/06/2023 KAMALJIT KAUR 2609011WL004611 KAMALJIT KAUR 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007962 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
123 Patran PB-09-011-074-001/128
(HEERA NAGAR) 		2609011000NRG24190620230111314 19/06/2023 PARKASHO BAI 2609011WL004611 PARKASHO BAI 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007882 PARKASHO BAI ICICI BANK LTD(508534)
124 Patran PB-09-011-074-001/131
(HEERA NAGAR) 		2609011000NRG24190620230111315 19/06/2023 NAFA RAM 2609011WL004611 NAFA RAM 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007964 MR NAFA RAM STATE BANK OF INDIA(508548)
125 Patran PB-09-011-074-001/133
(HEERA NAGAR) 		2609011000NRG24190620230111316 19/06/2023 BIRA RAM 2609011WL004611 BIRA RAM 00415 SBIN0050442 909 909 Processed 14/07/2023 3409007957 MR BIRA RAM STATE BANK OF INDIA(508548)
126 Patran PB-09-011-074-001/148
(HEERA NAGAR) 		2609011000NRG24190620230111317 19/06/2023 Paramjit Kaur 2609011WL004611 Paramjit Kaur 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007883 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
127 Patran PB-09-011-074-001/151
(HEERA NAGAR) 		2609011000NRG24190620230111318 19/06/2023 Guddu ram 2609011WL004611 Guddu ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007967 MR GUDDU RAM STATE BANK OF INDIA(508548)
128 Patran PB-09-011-074-001/157
(HEERA NAGAR) 		2609011000NRG24190620230111319 19/06/2023 DALBIRO 2609011WL004611 DALBIRO 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007976 MRS DALBIRO DALBIRO STATE BANK OF INDIA(508548)
129 Patran PB-09-011-074-001/160
(HEERA NAGAR) 		2609011000NRG24190620230111320 19/06/2023 Surjit Kumar 2609011WL004611 Surjit Kumar 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007968 MR SURJIT RAM STATE BANK OF INDIA(508548)
130 Patran PB-09-011-074-001/18
(HEERA NAGAR) 		2609011000NRG24190620230111321 19/06/2023 Gurdeep Kumar 2609011WL004611 Gurdeep Kumar 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007848 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
131 Patran PB-09-011-074-001/194
(HEERA NAGAR) 		2609011000NRG24190620230111323 19/06/2023 RAMESH KUMAR 2609011WL004611 RAMESH KUMAR 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007896 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
132 Patran PB-09-011-074-001/195
(HEERA NAGAR) 		2609011000NRG24190620230111324 19/06/2023 JIONA RAM 2609011WL004611 JIONA RAM 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007961 MR JIONA RAM STATE BANK OF INDIA(508548)
133 Patran PB-09-011-074-001/195
(HEERA NAGAR) 		2609011000NRG24190620230111325 19/06/2023 SUNITA RANI 2609011WL004611 SUNITA RANI 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007879 MRS SUNITA RANI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-074-001/196
(HEERA NAGAR) 		2609011000NRG24190620230111326 19/06/2023 ROSHAN LAL 2609011WL004611 ROSHAN LAL 00415 SBIN0050442 909 909 Processed 14/07/2023 3409007889 ROSHAN LAL ICICI BANK LTD(508534)
135 Patran PB-09-011-074-001/209
(HEERA NAGAR) 		2609011000NRG24190620230111327 19/06/2023 Mohana Ram 2609011WL004611 Mohana Ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007975 MR MOHANA RAM STATE BANK OF INDIA(508548)
136 Patran PB-09-011-074-001/21
(HEERA NAGAR) 		2609011000NRG24190620230111328 19/06/2023 Seema Rani 2609011WL004611 Seema Rani 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007986 MRS SEEMA RANI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-074-001/23
(HEERA NAGAR) 		2609011000NRG24190620230111329 19/06/2023 Jeeta Ram 2609011WL004611 Jeeta Ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007849 MR JEET RAM STATE BANK OF INDIA(508548)
138 Patran PB-09-011-074-001/26
(HEERA NAGAR) 		2609011000NRG24190620230111331 19/06/2023 Mohan Lal 2609011WL004611 Mohan Lal 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007958 MR MOHAN LAL STATE BANK OF INDIA(508548)
139 Patran PB-09-011-074-001/262
(HEERA NAGAR) 		2609011000NRG24190620230111332 19/06/2023 Jaipal 2609011WL004611 Jaipal 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007969 MR JAIPAL JAIPAL STATE BANK OF INDIA(508548)
140 Patran PB-09-011-074-001/265
(HEERA NAGAR) 		2609011000NRG24190620230111333 19/06/2023 Pinki 2609011WL004611 Pinki 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007983 MISS PINKI PINKI STATE BANK OF INDIA(508548)
141 Patran PB-09-011-074-001/27
(HEERA NAGAR) 		2609011000NRG24190620230111334 19/06/2023 Kuldip Singh 2609011WL004611 Kuldip Singh 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007850 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
142 Patran PB-09-011-074-001/3
(HEERA NAGAR) 		2609011000NRG24190620230111335 19/06/2023 Sukhwinder Kaur 2609011WL004611 Sukhwinder Kaur 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007963 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
143 Patran PB-09-011-074-001/35
(HEERA NAGAR) 		2609011000NRG24190620230111336 19/06/2023 Jaspal Singh 2609011WL004611 Jaspal Singh 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007870 JASPAL SINGH STATE BANK OF INDIA(508548)
144 Patran PB-09-011-074-001/40
(HEERA NAGAR) 		2609011000NRG24190620230111337 19/06/2023 vasanda ram 2609011WL004611 vasanda ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007851 WASANDA RAM ICICI BANK LTD(508534)
145 Patran PB-09-011-074-001/44
(HEERA NAGAR) 		2609011000NRG24190620230111338 19/06/2023 Kako Bai 2609011WL004611 Kako Bai 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007950 MRS KAKO BAI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-074-001/48
(HEERA NAGAR) 		2609011000NRG24190620230111339 19/06/2023 Omparkash 2609011WL004611 Omparkash 00415 SBIN0050442 909 909 Processed 14/07/2023 3409007919 MR OM PARKASH STATE BANK OF INDIA(508548)
147 Patran PB-09-011-074-001/50
(HEERA NAGAR) 		2609011000NRG24190620230111183 19/06/2023 raju ram 2609011WL004603 raju ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007920 MR RAJ KUMAR STATE BANK OF INDIA(508548)
148 Patran PB-09-011-074-001/55
(HEERA NAGAR) 		2609011000NRG24190620230111340 19/06/2023 beena rani 2609011WL004611 beena rani 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007947 MRS VEENA RANI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-074-001/57
(HEERA NAGAR) 		2609011000NRG24190620230111341 19/06/2023 prabdyal 2609011WL004611 prabdyal 00415 SBIN0050442 909 909 Processed 14/07/2023 3409007852 MR PARBHDIAL STATE BANK OF INDIA(508548)
150 Patran PB-09-011-074-001/59
(HEERA NAGAR) 		2609011000NRG24190620230111342 19/06/2023 babli rani 2609011WL004611 babli rani 00415 SBIN0050442 909 909 Processed 14/07/2023 3409007853 BABBLI RANI CANARA BANK(508532)
151 Patran PB-09-011-074-001/61
(HEERA NAGAR) 		2609011000NRG24190620230111343 19/06/2023 Palo Bai 2609011WL004611 Palo Bai 00415 SBIN0050442 909 909 Processed 14/07/2023 3409007902 MRS PALO BAI STATE BANK OF INDIA(508548)
152 Patran PB-09-011-074-001/67
(HEERA NAGAR) 		2609011000NRG24190620230111344 19/06/2023 manjeet singh 2609011WL004611 manjeet singh 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007854 MR MANJIT SINGH STATE BANK OF INDIA(508548)
153 Patran PB-09-011-074-001/7
(HEERA NAGAR) 		2609011000NRG24190620230111345 19/06/2023 Meeta Rani 2609011WL004611 Meeta Rani 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007974 MRS MEETA BAI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-074-001/74
(HEERA NAGAR) 		2609011000NRG24190620230111184 19/06/2023 Kashmir Chand 2609011WL004603 Kashmir Chand 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409007984 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
155 Patran PB-09-011-074-001/76
(HEERA NAGAR) 		2609011000NRG24190620230111346 19/06/2023 Neba Ram 2609011WL004611 Neba Ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007855 MR NEBA RAM STATE BANK OF INDIA(508548)
156 Patran PB-09-011-074-001/81
(HEERA NAGAR) 		2609011000NRG24190620230111348 19/06/2023 Jagga Ram 2609011WL004611 Jagga Ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007921 MR JAGGA RAM STATE BANK OF INDIA(508548)
157 Patran PB-09-011-074-001/84
(HEERA NAGAR) 		2609011000NRG24190620230111349 19/06/2023 Chander Bhan 2609011WL004611 Chander Bhan 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007922 CHANDER BHAN CANARA BANK(508532)
158 Patran PB-09-011-074-001/88
(HEERA NAGAR) 		2609011000NRG24190620230111351 19/06/2023 Bahadur Lal 2609011WL004611 Bahadur Lal 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007891 MR BAHADAR LAL STATE BANK OF INDIA(508548)
159 Patran PB-09-011-074-001/88
(HEERA NAGAR) 		2609011000NRG24190620230111350 19/06/2023 kamlesh rani 2609011WL004611 kamlesh rani 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007923 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-074-001/9
(HEERA NAGAR) 		2609011000NRG24190620230111352 19/06/2023 Satpal 2609011WL004611 Satpal 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007856 SHRI SAT PAL STATE BANK OF INDIA(508548)
161 Patran PB-09-011-074-001/91
(HEERA NAGAR) 		2609011000NRG24190620230111353 19/06/2023 Harbans Lal 2609011WL004611 Harbans Lal 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007939 HARBANS LAL ICICI BANK LTD(508534)
162 Patran PB-09-011-074-001/96
(HEERA NAGAR) 		2609011000NRG24190620230111354 19/06/2023 SUKHWINDER KAUR 2609011WL004611 SUKHWINDER KAUR 00415 SBIN0050442 909 909 Processed 14/07/2023 3409007924 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
163 Patran PB-09-011-080-001/129
(SHUTRANA) 		2609011000NRG24190620230111179 19/06/2023 dalip singh 2609011WL004602 dalip singh 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409007946 DALIP SINGH ICICI BANK LTD(508534)
164 Patran PB-09-011-080-001/158
(SHUTRANA) 		2609011000NRG24190620230111280 19/06/2023 simlo kaur 2609011WL004610 simlo kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007925 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
165 Patran PB-09-011-080-001/187
(SHUTRANA) 		2609011000NRG24190620230111281 19/06/2023 Angrej Kaur 2609011WL004610 Angrej Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007857 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
166 Patran PB-09-011-080-001/227
(SHUTRANA) 		2609011000NRG24190620230111282 19/06/2023 Suman Devi 2609011WL004610 Suman Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007858 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
167 Patran PB-09-011-080-001/255
(SHUTRANA) 		2609011000NRG24190620230111283 19/06/2023 Bholi 2609011WL004610 Bholi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007859 MRS BHOLI STATE BANK OF INDIA(508548)
168 Patran PB-09-011-080-001/296
(SHUTRANA) 		2609011000NRG24190620230111284 19/06/2023 Baby 2609011WL004610 Baby 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007942 MRS BABY STATE BANK OF INDIA(508548)
169 Patran PB-09-011-080-001/332
(SHUTRANA) 		2609011000NRG24190620230111285 19/06/2023 karamjit kaur 2609011WL004610 karamjit kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007860 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
170 Patran PB-09-011-080-001/340
(SHUTRANA) 		2609011000NRG24190620230111286 19/06/2023 karamjit kaur 2609011WL004610 karamjit kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007926 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
171 Patran PB-09-011-080-001/415
(SHUTRANA) 		2609011000NRG24190620230111185 19/06/2023 Bitu Ram 2609011WL004603 Bitu Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007900 MR BITU RAM STATE BANK OF INDIA(508548)
172 Patran PB-09-011-080-001/432
(SHUTRANA) 		2609011000NRG24190620230111288 19/06/2023 Krishna 2609011WL004610 Krishna 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007878 MRS KRISHNA STATE BANK OF INDIA(508548)
173 Patran PB-09-011-080-001/532
(SHUTRANA) 		2609011000NRG24190620230111180 19/06/2023 Balwant Singh 2609011WL004602 Balwant Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007985 MR BALWANT SINGH STATE BANK OF INDIA(508548)
174 Patran PB-09-011-080-001/539
(SHUTRANA) 		2609011000NRG24190620230111289 19/06/2023 Pinky Rani 2609011WL004610 Pinky Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007895 MRS PINKY RANI STATE BANK OF INDIA(508548)
175 Patran PB-09-011-080-001/545
(SHUTRANA) 		2609011000NRG24190620230111290 19/06/2023 Babita Rani 2609011WL004610 Babita Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007898 MRS BABITA RANI STATE BANK OF INDIA(508548)
176 Patran PB-09-011-080-001/74
(SHUTRANA) 		2609011000NRG24190620230111291 19/06/2023 Kela Rani 2609011WL004610 Kela Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007861 MRS KELA RANI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-081-001/111
(SUBASH NAGAR) 		2609011000NRG24190620230111187 19/06/2023 ramesh kumar 2609011WL004603 ramesh kumar 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007927 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
178 Patran PB-09-011-085-001/154
(TUGO PATTI) 		2609011000NRG24190620230111181 19/06/2023 sukhwinder kumar 2609011WL004602 sukhwinder kumar 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409007776 MR SUKHWINDER KUMAR STATE BANK OF INDIA(508548)
179 Patran PB-09-011-085-001/220
(TUGO PATTI) 		2609011000NRG24190620230111355 19/06/2023 Satu Ram 2609011WL004611 Satu Ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007928 MR SATPAL STATE BANK OF INDIA(508548)
180 Patran PB-09-011-085-001/233
(TUGO PATTI) 		2609011000NRG24190620230111292 19/06/2023 Ghoku Ram 2609011WL004610 Ghoku Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007979 MR GHOKU RAM STATE BANK OF INDIA(508548)
181 Patran PB-09-011-085-001/253
(TUGO PATTI) 		2609011000NRG24190620230111188 19/06/2023 kalu ram 2609011WL004603 kalu ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007862 MR KALU RAM STATE BANK OF INDIA(508548)
182 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24190620230111293 19/06/2023 Labh KAUR 2609011WL004610 Labh KAUR 00415 SBIN0050442 1818 1818 Rejected 14/07/2023 3409007929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Patran PB-09-011-085-001/378
(TUGO PATTI) 		2609011000NRG24190620230111294 19/06/2023 satpal 2609011WL004610 satpal 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007930 SATPAL PUNJAB & SIND BANK(607087)
184 Patran PB-09-011-085-001/422
(TUGO PATTI) 		2609011000NRG24190620230111295 19/06/2023 Darso Bai 2609011WL004610 Darso Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007936 DARSO BAI ICICI BANK LTD(508534)
185 Patran PB-09-011-085-001/423
(TUGO PATTI) 		2609011000NRG24190620230111296 19/06/2023 indrabai 2609011WL004610 indrabai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007863 INDERA BAI ICICI BANK LTD(508534)
186 Patran PB-09-011-085-001/423
(TUGO PATTI) 		2609011000NRG24190620230111297 19/06/2023 Priya 2609011WL004610 Priya 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409007778 MRS PRIYA PRIYA STATE BANK OF INDIA(508548)
187 Patran PB-09-011-085-001/44
(TUGO PATTI) 		2609011000NRG24190620230111298 19/06/2023 KAMLESH RANI 2609011WL004610 KAMLESH RANI 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007865 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
188 Patran PB-09-011-085-001/459
(TUGO PATTI) 		2609011000NRG24190620230111299 19/06/2023 Chhindo Bai 2609011WL004610 Chhindo Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007965 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-085-001/464
(TUGO PATTI) 		2609011000NRG24190620230111300 19/06/2023 soma bai 2609011WL004610 soma bai 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409007934 MRS SOMA BAI STATE BANK OF INDIA(508548)
190 Patran PB-09-011-085-001/485
(TUGO PATTI) 		2609011000NRG24190620230111189 19/06/2023 paramjit 2609011WL004603 paramjit 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007953 MR PARMJEET STATE BANK OF INDIA(508548)
191 Patran PB-09-011-085-001/495
(TUGO PATTI) 		2609011000NRG24190620230111190 19/06/2023 mehar chand 2609011WL004603 mehar chand 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007873 MAHER CHAND ICICI BANK LTD(508534)
192 Patran PB-09-011-085-001/645
(TUGO PATTI) 		2609011000NRG24190620230111301 19/06/2023 Babli 2609011WL004610 Babli 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007980 MISS BABLI BABLI STATE BANK OF INDIA(508548)
193 Patran PB-09-011-085-001/715
(TUGO PATTI) 		2609011000NRG24190620230111303 19/06/2023 Rimpi Rani 2609011WL004610 Rimpi Rani 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007981 MS RIMPI RANI STATE BANK OF INDIA(508548)
194 Patran PB-09-011-085-001/806
(TUGO PATTI) 		2609011000NRG24190620230111191 19/06/2023 Manjeet kumar 2609011WL004603 Manjeet kumar 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409007973 MANJEET KUMAR SO HARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
195 Patran PB-09-011-085-001/86
(TUGO PATTI) 		2609011000NRG24190620230111192 19/06/2023 Ajay Kumar 2609011WL004603 Ajay Kumar 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409007977 MR AJAY KUMAR STATE BANK OF INDIA(508548)
196 Patran PB-09-011-085-001/96
(TUGO PATTI) 		2609011000NRG24190620230111356 19/06/2023 GURDEEP 2609011WL004611 GURDEEP 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409007874 MR GURDEEP RAM STATE BANK OF INDIA(508548)
SubTotal 132108 132108
197 Patran PB-09-011-074-001/8
(HEERA NAGAR) 		2609011000NRG24190620230111347 19/06/2023 PAMI RANI 2609011WL004611 PAMI RANI 00415 SBIN0050706 1212 1212 Processed 14/07/2023 3409007875 PAMMI RANI CANARA BANK(508532)
SubTotal 1212 1212
198 Patran PB-09-011-043-001/171
(HARYAO KHURD) 		2609011000NRG24190620230111603 19/06/2023 shera singh 2609011WL004624 shera singh 00462 UCBA0002974 1515 1515 Processed 14/07/2023 3409007813 SHER SINGH ICICI BANK LTD(508534)
199 Patran PB-09-011-043-001/192
(HARYAO KHURD) 		2609011000NRG24190620230111605 19/06/2023 surjeet kaur 2609011WL004624 surjeet kaur 00462 UCBA0002974 1212 1212 Processed 14/07/2023 3409007814 SURJIT KAUR ICICI BANK LTD(508534)
200 Patran PB-09-011-043-001/374
(HARYAO KHURD) 		2609011000NRG24190620230111610 19/06/2023 charanjeet kaur 2609011WL004624 charanjeet kaur 00462 UCBA0002974 1515 1515 Processed 14/07/2023 3409007820 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
201 Patran PB-09-011-012-001/30
(Burar Khurd) 		2609011000NRG24190620230111484 19/06/2023 Jasveer Kaur 2609011WL004621 Jasveer Kaur 00468 UBIN0828033 1818 1818 Processed 14/07/2023 3409007817 JASVIR KAUR UNION BANK OF INDIA(508500)
202 Patran PB-09-011-012-001/75
(Burar Khurd) 		2609011000NRG24190620230111492 19/06/2023 Parvin Kaur 2609011WL004621 Parvin Kaur 00468 UBIN0828033 1212 1212 Processed 14/07/2023 3409007826 PARVEEN KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
203 Patran PB-09-011-042-001/176
(HARYAO KALAN) 		2609011000NRG24190620230111571 19/06/2023 Manpreet kaur 2609011WL004624 Manpreet kaur 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3409007836 Mrs. Manpreet Kaur INDIAN BANK(607105)
204 Patran PB-09-011-042-001/189
(HARYAO KALAN) 		2609011000NRG24190620230111574 19/06/2023 Kuldeep kaur 2609011WL004624 Kuldeep kaur 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3409007824 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
205 Patran PB-09-011-042-001/232
(HARYAO KALAN) 		2609011000NRG24190620230111579 19/06/2023 Harjeet kaur 2609011WL004624 Harjeet kaur 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3409007832 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
206 Patran PB-09-011-042-001/245
(HARYAO KALAN) 		2609011000NRG24190620230111583 19/06/2023 Gurwinder Kaur 2609011WL004624 Gurwinder Kaur 00468 UBIN0931217 1515 1515 Processed 14/07/2023 3409007885 GURWINDER KAUR UNION BANK OF INDIA(508500)
207 Patran PB-09-011-042-001/252
(HARYAO KALAN) 		2609011000NRG24190620230111585 19/06/2023 Baksh Kaur 2609011WL004624 Baksh Kaur 00468 UBIN0931217 1515 1515 Processed 14/07/2023 3409007887 BAKSH KAUR UNION BANK OF INDIA(508500)
208 Patran PB-09-011-097-001/144
(SAILWALA KHURD) 		2609011000NRG24190620230111514 19/06/2023 Gurwinder Kaur 2609011WL004622 Gurwinder Kaur 00468 UBIN0931217 1212 1212 Processed 14/07/2023 3409007890 GURWINDER KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
209 Patran PB-09-011-097-001/145
(SAILWALA KHURD) 		2609011000NRG24190620230111515 19/06/2023 Amandeep Kaur 2609011WL004622 Amandeep Kaur 00468 UBIN0931217 606 606 Processed 14/07/2023 3409007901 AMANDEEP KAUR UNION BANK OF INDIA(508500)
210 Patran PB-09-011-097-001/16
(SAILWALA KHURD) 		2609011000NRG24190620230111516 19/06/2023 Lovepreet Singh 2609011WL004622 Lovepreet Singh 00468 UBIN0931217 909 909 Processed 14/07/2023 3409007837 LOVEPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
211 Patran PB-09-011-097-001/4
(SAILWALA KHURD) 		2609011000NRG24190620230111517 19/06/2023 Kramjeet singh 2609011WL004622 Kramjeet singh 00468 UBIN0931217 1212 1212 Processed 14/07/2023 3409007831 KARAMJIT SINGH SO JOGA SINGH UNION BANK OF INDIA(508500)
SubTotal 12423 12423
Total 299061 299061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_190623APB_FTO_23430 HDFC HDFC0001393 PATRAN 909
2 Patran PB2609011_190623APB_FTO_23430 Indian Bank IDIB000P619 Patran 9999
3 Patran PB2609011_190623APB_FTO_23430 Malwa Gramin Bank SBIN0RRMLGB ARNO 909
4 Patran PB2609011_190623APB_FTO_23430 Malwa Gramin Bank SBIN0RRMLGB NIAL 7272
5 Patran PB2609011_190623APB_FTO_23430 Punjab & Sind Bank PSIB0000125 Patran 9999
6 Patran PB2609011_190623APB_FTO_23430 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 33330
7 Patran PB2609011_190623APB_FTO_23430 Punjab Gramin Bank PUNB0PGB003 Arno 5454
8 Patran PB2609011_190623APB_FTO_23430 Punjab Gramin Bank PUNB0PGB003 Badalgarh 1818
9 Patran PB2609011_190623APB_FTO_23430 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 23028
10 Patran PB2609011_190623APB_FTO_23430 Punjab National Bank PUNB0059510 Patran 7272
11 Patran PB2609011_190623APB_FTO_23430 Punjab National Bank PUNB0682200 PATRAN PATIALA 2727
12 Patran PB2609011_190623APB_FTO_23430 State Bank of India SBIN0011912 PATRAN 29391
13 Patran PB2609011_190623APB_FTO_23430 State Bank of India SBIN0050024 PATRAN 10302
14 Patran PB2609011_190623APB_FTO_23430 State Bank of India SBIN0050188 KHANAURI 1818
15 Patran PB2609011_190623APB_FTO_23430 State Bank of India SBIN0050417 GULZARPUR 1818
16 Patran PB2609011_190623APB_FTO_23430 State Bank of India SBIN0050442 SHUTRANA 132108
17 Patran PB2609011_190623APB_FTO_23430 State Bank of India SBIN0050706 PATIALA DC 1212
18 Patran PB2609011_190623APB_FTO_23430 UCO Bank UCBA0002974 PATRAN 4242
19 Patran PB2609011_190623APB_FTO_23430 Union Bank of India UBIN0828033 PATRAN 3030
20 Patran PB2609011_190623APB_FTO_23430 Union Bank of India UBIN0931217 Khanewal 12423

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