Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:21 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_300323APB_FTO_122268
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-09-011-028-001/361
(DUTAL) 		2609011000NRG23300320230425615 30/03/2023 Amro Devi 2609011WL024691 Amro Devi 00152 HDFC0001393 1410 1410 Processed 03/05/2023 1172053055 MRS AMRO DEVI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 Patran PB-09-011-028-001/343
(DUTAL) 		2609011000NRG23300320230425614 30/03/2023 Karamjit Kaur 2609011WL024691 Karamjit Kaur 00168 ICIC0002831 1410 1410 Processed 03/05/2023 1172053022 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
3 Patran PB-09-011-028-001/166
(DUTAL) 		2609011000NRG23300320230425599 30/03/2023 Karnail ram 2609011WL024691 Karnail ram 00176 IDIB000P619 1410 1410 Processed 03/05/2023 1172053056 Mr. Karnail Ram INDIAN BANK(607105)
4 Patran PB-09-011-028-001/337
(DUTAL) 		2609011000NRG23300320230425609 30/03/2023 Shinder Kaur 2609011WL024691 Shinder Kaur 00176 IDIB000P619 1410 1410 Processed 03/05/2023 1172053058 SHINDER KAUR ICICI BANK LTD(508534)
5 Patran PB-09-011-030-001/37
(GANGA NAGAR) 		2609011000NRG23300320230425630 30/03/2023 sindro devi 2609011WL024692 sindro devi 00176 IDIB000P619 1692 1692 Processed 03/05/2023 1172053057 Mrs. SINDRO DEVI INDIAN BANK(607105)
SubTotal 4512 4512
6 Patran PB-09-011-002-001/159
(ARNO) 		2609011000NRG23300320230425699 30/03/2023 Krishan 2609011WL024696 Krishan 00280 SBIN0RRMLGB 846 846 Processed 03/05/2023 1172052984 KISHAN KUMAR S O SHER SINGH PUNJAB GRAMIN BANK(607138)
7 Patran PB-09-011-002-001/213
(ARNO) 		2609011000NRG23300320230425703 30/03/2023 Ramwesher 2609011WL024696 Ramwesher 00280 SBIN0RRMLGB 564 564 Processed 03/05/2023 1172053006 RAMESHWAR ICICI BANK LTD(508534)
8 Patran PB-09-011-090-001/136
(GOPALPUR) 		2609011000NRG23300320230425660 30/03/2023 Bholi Devi 2609011WL024693 Bholi Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/05/2023 1172053011 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
9 Patran PB-09-011-090-001/58
(GOPALPUR) 		2609011000NRG23300320230425673 30/03/2023 Jeeto Devi 2609011WL024693 Jeeto Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/05/2023 1172053003 JEETO DEVI W O BIRA RAM PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-090-001/68
(GOPALPUR) 		2609011000NRG23300320230425676 30/03/2023 Banso Devi 2609011WL024693 Banso Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/05/2023 1172053029 BANSO DEVI PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-090-001/80
(GOPALPUR) 		2609011000NRG23300320230425679 30/03/2023 Raj Rani 2609011WL024693 Raj Rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/05/2023 1172053007 MRS MUKHTIARO DEVI STATE BANK OF INDIA(508548)
SubTotal 7614 7614
12 Patran PB-09-011-028-001/336
(DUTAL) 		2609011000NRG23300320230425608 30/03/2023 Daro 2609011WL024691 Daro 00349 PSIB0000125 1410 1410 Processed 03/05/2023 1172053023 DARO & CDPO PATRAN PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-028-001/364
(DUTAL) 		2609011000NRG23300320230425616 30/03/2023 Sheela Rani 2609011WL024691 Sheela Rani 00349 PSIB0000125 1410 1410 Processed 03/05/2023 1172053024 AJIT SINGH & CDPO PATRAN PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-043-001/589
(HARYAO KHURD) 		2609011000NRG23300320230425696 30/03/2023 avtar singh 2609011WL024695 avtar singh 00349 PSIB0000125 1692 1692 Processed 03/05/2023 1172053025 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
15 Patran PB-09-011-043-001/409
(HARYAO KHURD) 		2609011000NRG23300320230425691 30/03/2023 jagar singh 2609011WL024695 jagar singh 00349 PSIB0021100 1692 1692 Processed 03/05/2023 1172053026 JAGAR SINGH PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-043-001/528
(HARYAO KHURD) 		2609011000NRG23300320230425694 30/03/2023 Mahinder singh 2609011WL024695 Mahinder singh 00349 PSIB0021100 1128 1128 Processed 03/05/2023 1172052991 MOHINDER SINGH ICICI BANK LTD(508534)
17 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG23300320230425695 30/03/2023 Gian kaur 2609011WL024695 Gian kaur 00349 PSIB0021100 1410 1410 Processed 03/05/2023 1172052990 GIAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
18 Patran PB-09-011-043-001/414
(HARYAO KHURD) 		2609011000NRG23300320230425692 30/03/2023 maan singh 2609011WL024695 maan singh 00349 PSIB0023023 1692 1692 Processed 03/05/2023 1172053027 MAAN SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
19 Patran PB-09-011-002-001/119
(ARNO) 		2609011000NRG23300320230425698 30/03/2023 Parvati Devi 2609011WL024696 Parvati Devi 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172052985 PARVATI DEVI W O SANT RAM PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-002-001/17
(ARNO) 		2609011000NRG23300320230425701 30/03/2023 Suresh Kumar 2609011WL024696 Suresh Kumar 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172053031 SURESH KUMAR S O BALLI RAM PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-002-001/197
(ARNO) 		2609011000NRG23300320230425702 30/03/2023 Ramrati 2609011WL024696 Ramrati 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172053004 MR OM PARKASH STATE BANK OF INDIA(508548)
22 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG23300320230425705 30/03/2023 Manoj Kumar 2609011WL024696 Manoj Kumar 00352 PUNB0PGB003 282 282 Rejected 03/05/2023 1172053019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Patran PB-09-011-028-001/171
(DUTAL) 		2609011000NRG23300320230425603 30/03/2023 Jagdish 2609011WL024691 Jagdish 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172053028 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
24 Patran PB-09-011-037-001/26
(GURDITPURA) 		2609011000NRG23300320230425706 30/03/2023 Geeta Devi 2609011WL024696 Geeta Devi 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172053020 GEETA DEVI WO MANOJ KUMAR PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-083-001/131
(TAIPUR) 		2609011000NRG23300320230425714 30/03/2023 Gurmeet Kaur 2609011WL024697 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172053016 GURMEET KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 Patran PB-09-011-090-001/102
(GOPALPUR) 		2609011000NRG23300320230425653 30/03/2023 Mukhtyro devi 2609011WL024693 Mukhtyro devi 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172053009 MRS MUKHTIRO DEVI STATE BANK OF INDIA(508548)
27 Patran PB-09-011-090-001/116
(GOPALPUR) 		2609011000NRG23300320230425655 30/03/2023 Pammi Devi 2609011WL024693 Pammi Devi 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172053017 PAMMI DEVI PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-090-001/12
(GOPALPUR) 		2609011000NRG23300320230425656 30/03/2023 Payari devi 2609011WL024693 Payari devi 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172053001 PIARI DEVI W O JASSA RAM PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-090-001/127
(GOPALPUR) 		2609011000NRG23300320230425657 30/03/2023 Palo Devi 2609011WL024693 Palo Devi 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172052986 PALO DEVI PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-090-001/130
(GOPALPUR) 		2609011000NRG23300320230425658 30/03/2023 Banso devi 2609011WL024693 Banso devi 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172053010 BANSO DEVI W O DALVIR SINGH . PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-090-001/134
(GOPALPUR) 		2609011000NRG23300320230425659 30/03/2023 Jeeto Devi 2609011WL024693 Jeeto Devi 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172053013 JEETO DEVI W/O CHHOTU RAM PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-090-001/176
(GOPALPUR) 		2609011000NRG23300320230425661 30/03/2023 Palo Devi 2609011WL024693 Palo Devi 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172053008 PALLO DEVI W O DEBA RAM . PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-090-001/179
(GOPALPUR) 		2609011000NRG23300320230425662 30/03/2023 Sunaryi Devi 2609011WL024693 Sunaryi Devi 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172053018 SUNIYARI DEVI WO BHAJAN RAM PUNJAB GRAMIN BANK(607138)
34 Patran PB-09-011-090-001/197
(GOPALPUR) 		2609011000NRG23300320230425663 30/03/2023 Rekha 2609011WL024693 Rekha 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172053021 REKHA DEVI ICICI BANK LTD(508534)
35 Patran PB-09-011-090-001/22
(GOPALPUR) 		2609011000NRG23300320230425664 30/03/2023 sindhu devi 2609011WL024693 sindhu devi 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172053005 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
36 Patran PB-09-011-090-001/3
(GOPALPUR) 		2609011000NRG23300320230425670 30/03/2023 Balviro devi 2609011WL024693 Balviro devi 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172053015 BALBIRO WO HANSA RAM PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-090-001/30
(GOPALPUR) 		2609011000NRG23300320230425671 30/03/2023 Khano devi 2609011WL024693 Khano devi 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172052989 KHANO DEVI W.O ATU RAM PUNJAB GRAMIN BANK(607138)
38 Patran PB-09-011-090-001/40
(GOPALPUR) 		2609011000NRG23300320230425672 30/03/2023 Beero devi 2609011WL024693 Beero devi 00352 PUNB0PGB003 1692 1692 Processed 04/05/2023 1172053002 BEERO DEVI INDUSIND BANK(607189)
39 Patran PB-09-011-090-001/61
(GOPALPUR) 		2609011000NRG23300320230425674 30/03/2023 Pero devi 2609011WL024693 Pero devi 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172053030 PAIRHO DEVI W/O MOHINDER RAM. PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-090-001/66
(GOPALPUR) 		2609011000NRG23300320230425675 30/03/2023 Pari devi 2609011WL024693 Pari devi 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172053014 PARI DEVI W O PURAN RAM PUNJAB GRAMIN BANK(607138)
41 Patran PB-09-011-090-001/69
(GOPALPUR) 		2609011000NRG23300320230425677 30/03/2023 Sla Devi 2609011WL024693 Sla Devi 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172053012 SIA DEVI W O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
42 Patran PB-09-011-090-001/76
(GOPALPUR) 		2609011000NRG23300320230425678 30/03/2023 Paro devi 2609011WL024693 Paro devi 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172053032 PARO DEVI W O KATU RAM PUNJAB GRAMIN BANK(607138)
43 Patran PB-09-011-090-001/92
(GOPALPUR) 		2609011000NRG23300320230425681 30/03/2023 Papi devi 2609011WL024693 Papi devi 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172052988 PAPPI DEVI W O BEERA RAM PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-090-001/96
(GOPALPUR) 		2609011000NRG23300320230425683 30/03/2023 Pari devi 2609011WL024693 Pari devi 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172052987 PARI DEVI ICICI BANK LTD(508534)
SubTotal 34122 34122
45 Patran PB-09-011-028-001/163
(DUTAL) 		2609011000NRG23300320230425597 30/03/2023 Jarnail ram 2609011WL024691 Jarnail ram 00354 PUNB0682200 1410 1410 Processed 03/05/2023 1172052997 JARNAIL RAM S/O FATTA RAM PUNJAB NATIONAL BANK(508568)
46 Patran PB-09-011-028-001/335
(DUTAL) 		2609011000NRG23300320230425607 30/03/2023 Gogi bai 2609011WL024691 Gogi bai 00354 PUNB0682200 1410 1410 Processed 03/05/2023 1172052998 GOGI BAI PUNJAB NATIONAL BANK(508568)
47 Patran PB-09-011-030-001/66
(GANGA NAGAR) 		2609011000NRG23300320230425642 30/03/2023 Ballo devi 2609011WL024692 Ballo devi 00354 PUNB0682200 1692 1692 Processed 03/05/2023 1172053000 BALLO DEVI ICICI BANK LTD(508534)
48 Patran PB-09-011-030-001/74
(GANGA NAGAR) 		2609011000NRG23300320230425649 30/03/2023 kanto devi 2609011WL024692 kanto devi 00354 PUNB0682200 1692 1692 Processed 04/05/2023 1172052999 KANTO DEVI INDUSIND BANK(607189)
SubTotal 6204 6204
49 Patran PB-09-011-028-001/149
(DUTAL) 		2609011000NRG23300320230425593 30/03/2023 Pritam singh 2609011WL024691 Pritam singh 00415 SBIN0011912 1410 1410 Processed 03/05/2023 1172053036 MR PRITAM RAM STATE BANK OF INDIA(508548)
50 Patran PB-09-011-030-001/136
(GANGA NAGAR) 		2609011000NRG23300320230425627 30/03/2023 sukhi devi 2609011WL024692 sukhi devi 00415 SBIN0011912 1692 1692 Processed 03/05/2023 1172053034 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-043-001/255
(HARYAO KHURD) 		2609011000NRG23300320230425689 30/03/2023 baljinder singh 2609011WL024695 baljinder singh 00415 SBIN0011912 1692 1692 Processed 03/05/2023 1172052982 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-043-001/506
(HARYAO KHURD) 		2609011000NRG23300320230425693 30/03/2023 Mahinder Singh 2609011WL024695 Mahinder Singh 00415 SBIN0011912 1692 1692 Processed 03/05/2023 1172053035 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
53 Patran PB-09-011-080-001/268
(SHUTRANA) 		2609011000NRG23300320230426065 30/03/2023 Nisha Rani 2609011WL024704 Nisha Rani 00415 SBIN0011912 1692 1692 Processed 03/05/2023 1172052981 MRS NISHA RANI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-080-001/290
(SHUTRANA) 		2609011000NRG23300320230426067 30/03/2023 Harnandi 2609011WL024704 Harnandi 00415 SBIN0011912 1692 1692 Processed 03/05/2023 1172053038 MRS HARNANDI HARNANDI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-080-001/451
(SHUTRANA) 		2609011000NRG23300320230426078 30/03/2023 Mahinder Kaur 2609011WL024704 Mahinder Kaur 00415 SBIN0011912 564 564 Processed 03/05/2023 1172053037 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
56 Patran PB-09-011-085-001/785
(TUGO PATTI) 		2609011000NRG23300320230426090 30/03/2023 Sito Bai 2609011WL024704 Sito Bai 00415 SBIN0011912 1410 1410 Processed 03/05/2023 1172053041 MRS SITO BAI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-085-001/829
(TUGO PATTI) 		2609011000NRG23300320230426091 30/03/2023 Vikramjeet Singh 2609011WL024704 Vikramjeet Singh 00415 SBIN0011912 282 282 Processed 03/05/2023 1172053039 MR VIKRAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 12126 12126
58 Patran PB-09-011-030-001/102
(GANGA NAGAR) 		2609011000NRG23300320230425625 30/03/2023 Dalip chand 2609011WL024692 Dalip chand 00415 SBIN0050024 1692 1692 Processed 03/05/2023 1172053043 MR DALIP CHAND STATE BANK OF INDIA(508548)
59 Patran PB-09-011-043-001/299
(HARYAO KHURD) 		2609011000NRG23300320230425690 30/03/2023 Giyan singh 2609011WL024695 Giyan singh 00415 SBIN0050024 1692 1692 Processed 03/05/2023 1172053123 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
60 Patran PB-09-011-002-001/16
(ARNO) 		2609011000NRG23300320230425700 30/03/2023 Rakesh Kumar 2609011WL024696 Rakesh Kumar 00415 SBIN0050417 846 846 Processed 03/05/2023 1172052973 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-083-001/10
(TAIPUR) 		2609011000NRG23300320230425708 30/03/2023 Bala Rani 2609011WL024697 Bala Rani 00415 SBIN0050417 1692 1692 Processed 03/05/2023 1172052970 MR BALA RANI WO INDER RAM STATE BANK OF INDIA(508548)
62 Patran PB-09-011-083-001/107
(TAIPUR) 		2609011000NRG23300320230425709 30/03/2023 tarsem singh 2609011WL024697 tarsem singh 00415 SBIN0050417 1692 1692 Processed 03/05/2023 1172053085 MR TARSEM SINGH STATE BANK OF INDIA(508548)
63 Patran PB-09-011-083-001/118
(TAIPUR) 		2609011000NRG23300320230425710 30/03/2023 RAJO RANI 2609011WL024697 RAJO RANI 00415 SBIN0050417 282 282 Processed 03/05/2023 1172053044 MR RAJO RANI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-083-001/12
(TAIPUR) 		2609011000NRG23300320230425711 30/03/2023 Krishna 2609011WL024697 Krishna 00415 SBIN0050417 1692 1692 Processed 03/05/2023 1172053128 MRS KRISHNA STATE BANK OF INDIA(508548)
65 Patran PB-09-011-083-001/129
(TAIPUR) 		2609011000NRG23300320230425713 30/03/2023 maya devi 2609011WL024697 maya devi 00415 SBIN0050417 1410 1410 Processed 03/05/2023 1172053073 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Patran PB-09-011-083-001/134
(TAIPUR) 		2609011000NRG23300320230425715 30/03/2023 Santi Devi 2609011WL024697 Santi Devi 00415 SBIN0050417 1128 1128 Processed 03/05/2023 1172053090 MS SHANTI DEVI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-083-001/14
(TAIPUR) 		2609011000NRG23300320230425716 30/03/2023 Shanti 2609011WL024697 Shanti 00415 SBIN0050417 1410 1410 Processed 03/05/2023 1172053074 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
68 Patran PB-09-011-083-001/145
(TAIPUR) 		2609011000NRG23300320230425717 30/03/2023 Baljinder Singh 2609011WL024697 Baljinder Singh 00415 SBIN0050417 1692 1692 Processed 03/05/2023 1172052994 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
69 Patran PB-09-011-083-001/153
(TAIPUR) 		2609011000NRG23300320230425719 30/03/2023 Hari Dass 2609011WL024697 Hari Dass 00415 SBIN0050417 1410 1410 Processed 03/05/2023 1172053054 HARI DASS SO DHARMA RAM PUNJAB GRAMIN BANK(607138)
70 Patran PB-09-011-083-001/164
(TAIPUR) 		2609011000NRG23300320230425721 30/03/2023 Santro Devi 2609011WL024697 Santro Devi 00415 SBIN0050417 1692 1692 Processed 03/05/2023 1172053072 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-083-001/169
(TAIPUR) 		2609011000NRG23300320230425722 30/03/2023 Rajesh kumar 2609011WL024697 Rajesh kumar 00415 SBIN0050417 1410 1410 Processed 03/05/2023 1172053051 RAJESH KUMAR S O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
72 Patran PB-09-011-083-001/17
(TAIPUR) 		2609011000NRG23300320230425723 30/03/2023 Veermati 2609011WL024697 Veermati 00415 SBIN0050417 282 282 Processed 03/05/2023 1172053127 MRS VIRMATI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-083-001/175
(TAIPUR) 		2609011000NRG23300320230425726 30/03/2023 Jobanpreet Singh 2609011WL024697 Jobanpreet Singh 00415 SBIN0050417 1692 1692 Processed 03/05/2023 1172053091 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
74 Patran PB-09-011-083-001/178
(TAIPUR) 		2609011000NRG23300320230425727 30/03/2023 Sukhpal Singh 2609011WL024697 Sukhpal Singh 00415 SBIN0050417 1128 1128 Processed 03/05/2023 1172052977 SUKHPAL SINGH S ORAM SINGH PUNJAB GRAMIN BANK(607138)
75 Patran PB-09-011-083-001/22
(TAIPUR) 		2609011000NRG23300320230425730 30/03/2023 Suman Devi 2609011WL024697 Suman Devi 00415 SBIN0050417 1410 1410 Processed 03/05/2023 1172053087 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-083-001/26
(TAIPUR) 		2609011000NRG23300320230425731 30/03/2023 Roshni 2609011WL024697 Roshni 00415 SBIN0050417 1692 1692 Processed 03/05/2023 1172052967 ROSHNI ICICI BANK LTD(508534)
77 Patran PB-09-011-083-001/27
(TAIPUR) 		2609011000NRG23300320230425732 30/03/2023 Murti Devi 2609011WL024697 Murti Devi 00415 SBIN0050417 282 282 Processed 03/05/2023 1172052968 MOORTI DEVI ICICI BANK LTD(508534)
78 Patran PB-09-011-083-001/37
(TAIPUR) 		2609011000NRG23300320230425735 30/03/2023 Darshan Ram 2609011WL024697 Darshan Ram 00415 SBIN0050417 1410 1410 Processed 03/05/2023 1172052969 MR DARSHAN RAM SO CHHOTA RAM STATE BANK OF INDIA(508548)
79 Patran PB-09-011-083-001/43
(TAIPUR) 		2609011000NRG23300320230425736 30/03/2023 Kulbir Ram 2609011WL024697 Kulbir Ram 00415 SBIN0050417 1410 1410 Processed 03/05/2023 1172053081 MR KULBIR RAM STATE BANK OF INDIA(508548)
80 Patran PB-09-011-083-001/44
(TAIPUR) 		2609011000NRG23300320230425737 30/03/2023 Parkasho 2609011WL024697 Parkasho 00415 SBIN0050417 1128 1128 Processed 03/05/2023 1172053070 MRS PARKASO DEVI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-083-001/62
(TAIPUR) 		2609011000NRG23300320230425738 30/03/2023 Kulwant Singh 2609011WL024697 Kulwant Singh 00415 SBIN0050417 1692 1692 Processed 03/05/2023 1172053082 KULWANT SINGH SO ROSHAN RAM PUNJAB NATIONAL BANK(508568)
82 Patran PB-09-011-083-001/67
(TAIPUR) 		2609011000NRG23300320230425740 30/03/2023 Raj Rani 2609011WL024697 Raj Rani 00415 SBIN0050417 1410 1410 Processed 03/05/2023 1172053071 MRS RAJ RANI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-083-001/75
(TAIPUR) 		2609011000NRG23300320230425741 30/03/2023 Sukhpal Kaur 2609011WL024697 Sukhpal Kaur 00415 SBIN0050417 1410 1410 Processed 03/05/2023 1172053093 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-083-001/84
(TAIPUR) 		2609011000NRG23300320230425742 30/03/2023 Usha Devi 2609011WL024697 Usha Devi 00415 SBIN0050417 1410 1410 Processed 03/05/2023 1172053106 USHA DEVI W/O LAXMAN DAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
85 Patran PB-09-011-090-001/254
(GOPALPUR) 		2609011000NRG23300320230425666 30/03/2023 Geeta Devi 2609011WL024693 Geeta Devi 00415 SBIN0050417 1692 1692 Processed 03/05/2023 1172053078 MISS GEETA DEVI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-090-001/29
(GOPALPUR) 		2609011000NRG23300320230425669 30/03/2023 Banso devi 2609011WL024693 Banso devi 00415 SBIN0050417 1692 1692 Processed 03/05/2023 1172053084 MRS BANSO DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-105-001/56
(Kamalpur) 		2609011000NRG23300320230425685 30/03/2023 Amarjit Kaur 2609011WL024693 Amarjit Kaur 00415 SBIN0050417 1692 1692 Processed 04/05/2023 1172053052 AMARJEET KAUR INDUSIND BANK(607189)
SubTotal 37788 37788
88 Patran PB-09-011-028-001/154
(DUTAL) 		2609011000NRG23300320230425594 30/03/2023 Jagtar ram 2609011WL024691 Jagtar ram 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053107 MR JAGTAR RAM STATE BANK OF INDIA(508548)
89 Patran PB-09-011-028-001/157
(DUTAL) 		2609011000NRG23300320230425595 30/03/2023 Amarjeet kaur 2609011WL024691 Amarjeet kaur 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053115 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
90 Patran PB-09-011-028-001/161
(DUTAL) 		2609011000NRG23300320230425596 30/03/2023 Balvir ram 2609011WL024691 Balvir ram 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053114 MR BALVIR RAM STATE BANK OF INDIA(508548)
91 Patran PB-09-011-028-001/164
(DUTAL) 		2609011000NRG23300320230425598 30/03/2023 Maya devi 2609011WL024691 Maya devi 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053112 MRS MAYIA DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-028-001/167
(DUTAL) 		2609011000NRG23300320230425600 30/03/2023 Kasmiro devi 2609011WL024691 Kasmiro devi 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053108 KASHMIRO DEVI ICICI BANK LTD(508534)
93 Patran PB-09-011-028-001/168
(DUTAL) 		2609011000NRG23300320230425601 30/03/2023 paro rani 2609011WL024691 paro rani 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053118 PARO PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-028-001/169
(DUTAL) 		2609011000NRG23300320230425602 30/03/2023 Dev ram 2609011WL024691 Dev ram 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053117 MR DEV RAM STATE BANK OF INDIA(508548)
95 Patran PB-09-011-028-001/332
(DUTAL) 		2609011000NRG23300320230425604 30/03/2023 Khndi Devi 2609011WL024691 Khndi Devi 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053048 MRS KUNDI DEVI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-028-001/333
(DUTAL) 		2609011000NRG23300320230425605 30/03/2023 Pammi Devi 2609011WL024691 Pammi Devi 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053110 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-028-001/334
(DUTAL) 		2609011000NRG23300320230425606 30/03/2023 Bhajno Devi 2609011WL024691 Bhajno Devi 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053109 MRS BHAJNO DEVI STATE BANK OF INDIA(508548)
98 Patran PB-09-011-028-001/339
(DUTAL) 		2609011000NRG23300320230425610 30/03/2023 Mato Devi 2609011WL024691 Mato Devi 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053049 MRS MATO DEVI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-028-001/341
(DUTAL) 		2609011000NRG23300320230425612 30/03/2023 Manjit Kaur 2609011WL024691 Manjit Kaur 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053050 MANJIT KAUR ICICI BANK LTD(508534)
100 Patran PB-09-011-028-001/370
(DUTAL) 		2609011000NRG23300320230425618 30/03/2023 Bholi Devi 2609011WL024691 Bholi Devi 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053113 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-028-001/378
(DUTAL) 		2609011000NRG23300320230425619 30/03/2023 Hanso Devi 2609011WL024691 Hanso Devi 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053047 HANSO DEVI ICICI BANK LTD(508534)
102 Patran PB-09-011-028-001/380
(DUTAL) 		2609011000NRG23300320230425620 30/03/2023 Raj Devi 2609011WL024691 Raj Devi 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053046 RAJ DEVI ICICI BANK LTD(508534)
103 Patran PB-09-011-028-001/382
(DUTAL) 		2609011000NRG23300320230425621 30/03/2023 Sharanjeet Kaur 2609011WL024691 Sharanjeet Kaur 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053111 MRS SHARANJIT RANI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-028-001/383
(DUTAL) 		2609011000NRG23300320230425622 30/03/2023 Jeeto Devi 2609011WL024691 Jeeto Devi 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053116 MRS JEETO DEVI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-028-001/384
(DUTAL) 		2609011000NRG23300320230425623 30/03/2023 Seema Devi 2609011WL024691 Seema Devi 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053045 SEEMA DEVI ICICI BANK LTD(508534)
106 Patran PB-09-011-030-001/25
(GANGA NAGAR) 		2609011000NRG23300320230425628 30/03/2023 Shindo devi 2609011WL024692 Shindo devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053105 MRS SHINDO DEVI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-030-001/27
(GANGA NAGAR) 		2609011000NRG23300320230425629 30/03/2023 Rupa devi 2609011WL024692 Rupa devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053122 MRS RUPA DEVI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-030-001/37
(GANGA NAGAR) 		2609011000NRG23300320230425631 30/03/2023 Amreek ram 2609011WL024692 Amreek ram 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172052975 Mr. AMRIK RAM INDIAN BANK(607105)
109 Patran PB-09-011-030-001/41
(GANGA NAGAR) 		2609011000NRG23300320230425632 30/03/2023 veero rani 2609011WL024692 veero rani 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053096 MRS VEERO RANI STATE BANK OF INDIA(508548)
110 Patran PB-09-011-030-001/44
(GANGA NAGAR) 		2609011000NRG23300320230425634 30/03/2023 Sito devi 2609011WL024692 Sito devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053098 MRS SITO DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-030-001/54
(GANGA NAGAR) 		2609011000NRG23300320230425637 30/03/2023 jito rani 2609011WL024692 jito rani 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053101 MRS JITO RANI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-030-001/62
(GANGA NAGAR) 		2609011000NRG23300320230425638 30/03/2023 Baljeet kaur 2609011WL024692 Baljeet kaur 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053099 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
113 Patran PB-09-011-030-001/63
(GANGA NAGAR) 		2609011000NRG23300320230425639 30/03/2023 Bhuri devi 2609011WL024692 Bhuri devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053121 MRS BHURI DEVI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-030-001/64
(GANGA NAGAR) 		2609011000NRG23300320230425640 30/03/2023 Chindro bai 2609011WL024692 Chindro bai 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053103 MRS CHINDRO BAI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-030-001/67
(GANGA NAGAR) 		2609011000NRG23300320230425643 30/03/2023 veero bai 2609011WL024692 veero bai 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172052995 MRS VEERO BAI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-030-001/68
(GANGA NAGAR) 		2609011000NRG23300320230425644 30/03/2023 Bachno devi 2609011WL024692 Bachno devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053104 MRS BACHNO DEVI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-030-001/69
(GANGA NAGAR) 		2609011000NRG23300320230425645 30/03/2023 Sheela bai 2609011WL024692 Sheela bai 00415 SBIN0050442 564 564 Processed 03/05/2023 1172053097 MRS SHILA BAI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-030-001/71
(GANGA NAGAR) 		2609011000NRG23300320230425646 30/03/2023 Mukhtiyar bai 2609011WL024692 Mukhtiyar bai 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053100 MRS MUKHTIAR BAI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-030-001/73
(GANGA NAGAR) 		2609011000NRG23300320230425648 30/03/2023 Jangiro bai 2609011WL024692 Jangiro bai 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053094 MRS JANGIRO BAI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-030-001/76
(GANGA NAGAR) 		2609011000NRG23300320230425650 30/03/2023 Kashmiro devi 2609011WL024692 Kashmiro devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053095 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-030-001/77
(GANGA NAGAR) 		2609011000NRG23300320230425651 30/03/2023 Sarbi devi 2609011WL024692 Sarbi devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053083 MRS SARBI DEVI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-030-001/85
(GANGA NAGAR) 		2609011000NRG23300320230425652 30/03/2023 Gurmeet kaur 2609011WL024692 Gurmeet kaur 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053102 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
123 Patran PB-09-011-074-001/228
(HEERA NAGAR) 		2609011000NRG23300320230426042 30/03/2023 MEETU 2609011WL024704 MEETU 00415 SBIN0050442 1128 1128 Processed 03/05/2023 1172053053 MEETU W/O HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 Patran PB-09-011-080-001/11
(SHUTRANA) 		2609011000NRG23300320230426043 30/03/2023 Kela Devi 2609011WL024704 Kela Devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053126 MRS KELA DEVI STATE BANK OF INDIA(508548)
125 Patran PB-09-011-080-001/111
(SHUTRANA) 		2609011000NRG23300320230426044 30/03/2023 Binder Kaur 2609011WL024704 Binder Kaur 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053064 MRS BINDER KAUR STATE BANK OF INDIA(508548)
126 Patran PB-09-011-080-001/113
(SHUTRANA) 		2609011000NRG23300320230426045 30/03/2023 Kamlesh 2609011WL024704 Kamlesh 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053066 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-080-001/118
(SHUTRANA) 		2609011000NRG23300320230426046 30/03/2023 Bhagati Devi 2609011WL024704 Bhagati Devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053076 MRS BHAGTI DEVI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-080-001/135
(SHUTRANA) 		2609011000NRG23300320230426047 30/03/2023 birma rani 2609011WL024704 birma rani 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053069 MRS BIRMA RANI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-080-001/14
(SHUTRANA) 		2609011000NRG23300320230426048 30/03/2023 saukntla 2609011WL024704 saukntla 00415 SBIN0050442 1692 1692 Rejected 03/05/2023 1172052979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Patran PB-09-011-080-001/15
(SHUTRANA) 		2609011000NRG23300320230426049 30/03/2023 sroj bala 2609011WL024704 sroj bala 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053088 MRS SAROJ BALA STATE BANK OF INDIA(508548)
131 Patran PB-09-011-080-001/160
(SHUTRANA) 		2609011000NRG23300320230426050 30/03/2023 maya devi 2609011WL024704 maya devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053065 MRS MAIA DEVI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-080-001/165
(SHUTRANA) 		2609011000NRG23300320230426052 30/03/2023 Kanta Devi 2609011WL024704 Kanta Devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053089 MRS KANTA DEVI STATE BANK OF INDIA(508548)
133 Patran PB-09-011-080-001/169
(SHUTRANA) 		2609011000NRG23300320230426053 30/03/2023 gina devi 2609011WL024704 gina devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053067 MRS GEENA DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-080-001/191
(SHUTRANA) 		2609011000NRG23300320230426055 30/03/2023 Rekha Rani 2609011WL024704 Rekha Rani 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053077 MISS REKHA RANI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-080-001/204
(SHUTRANA) 		2609011000NRG23300320230426058 30/03/2023 Krishna Devi 2609011WL024704 Krishna Devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053042 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
136 Patran PB-09-011-080-001/218
(SHUTRANA) 		2609011000NRG23300320230426059 30/03/2023 chandermukhi 2609011WL024704 chandermukhi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053068 MRS CHANDER MUKHI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-080-001/228
(SHUTRANA) 		2609011000NRG23300320230426060 30/03/2023 gurtej kaur 2609011WL024704 gurtej kaur 00415 SBIN0050442 900 900 Processed 03/05/2023 1172053080 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
138 Patran PB-09-011-080-001/239
(SHUTRANA) 		2609011000NRG23300320230426061 30/03/2023 manjit kaur 2609011WL024704 manjit kaur 00415 SBIN0050442 900 900 Processed 03/05/2023 1172052971 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
139 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG23300320230426062 30/03/2023 prem kumar 2609011WL024704 prem kumar 00415 SBIN0050442 1410 1410 Processed 03/05/2023 1172053079 PREM KUMAR ICICI BANK LTD(508534)
140 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG23300320230426063 30/03/2023 Radha Rani 2609011WL024704 Radha Rani 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053040 MISS RADHADEVI DARSHANA STATE BANK OF INDIA(508548)
141 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG23300320230426066 30/03/2023 KARAMJEET KAUR 2609011WL024704 KARAMJEET KAUR 00415 SBIN0050442 900 900 Processed 03/05/2023 1172052976 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
142 Patran PB-09-011-080-001/329
(SHUTRANA) 		2609011000NRG23300320230426068 30/03/2023 jit singh 2609011WL024704 jit singh 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053086 MR JIT STATE BANK OF INDIA(508548)
143 Patran PB-09-011-080-001/342
(SHUTRANA) 		2609011000NRG23300320230426069 30/03/2023 Manjit Kaur 2609011WL024704 Manjit Kaur 00415 SBIN0050442 900 900 Processed 03/05/2023 1172052972 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
144 Patran PB-09-011-080-001/367
(SHUTRANA) 		2609011000NRG23300320230426070 30/03/2023 Sunita Rani 2609011WL024704 Sunita Rani 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053061 MRS SUNITA RANI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-080-001/379
(SHUTRANA) 		2609011000NRG23300320230426071 30/03/2023 Suman 2609011WL024704 Suman 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053125 MRS SUMAN STATE BANK OF INDIA(508548)
146 Patran PB-09-011-080-001/387
(SHUTRANA) 		2609011000NRG23300320230426072 30/03/2023 Asha Rani 2609011WL024704 Asha Rani 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053119 MRS ASHA RANI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-080-001/391
(SHUTRANA) 		2609011000NRG23300320230426073 30/03/2023 Ramkala 2609011WL024704 Ramkala 00415 SBIN0050442 564 564 Processed 03/05/2023 1172053120 MR RAMKALA RAMKALA STATE BANK OF INDIA(508548)
148 Patran PB-09-011-080-001/421
(SHUTRANA) 		2609011000NRG23300320230426075 30/03/2023 Birmati Devi 2609011WL024704 Birmati Devi 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053062 MRS BIRMATI DEVI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG23300320230426076 30/03/2023 Kartar Singh 2609011WL024704 Kartar Singh 00415 SBIN0050442 900 900 Processed 03/05/2023 1172053059 MR KARTAR SINGH STATE BANK OF INDIA(508548)
150 Patran PB-09-011-080-001/434
(SHUTRANA) 		2609011000NRG23300320230426077 30/03/2023 Sandeep Singh 2609011WL024704 Sandeep Singh 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053060 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
151 Patran PB-09-011-080-001/493
(SHUTRANA) 		2609011000NRG23300320230426081 30/03/2023 Kirna Rani 2609011WL024704 Kirna Rani 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172052996 KIRNA RANI ICICI BANK LTD(508534)
152 Patran PB-09-011-080-001/536
(SHUTRANA) 		2609011000NRG23300320230426083 30/03/2023 Sinderpal Kaur 2609011WL024704 Sinderpal Kaur 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172052978 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
153 Patran PB-09-011-080-001/91
(SHUTRANA) 		2609011000NRG23300320230426084 30/03/2023 Sumitra 2609011WL024704 Sumitra 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053063 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
154 Patran PB-09-011-083-001/187
(TAIPUR) 		2609011000NRG23300320230425728 30/03/2023 Deepak Singh 2609011WL024697 Deepak Singh 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053124 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
155 Patran PB-09-011-085-001/259
(TUGO PATTI) 		2609011000NRG23300320230426085 30/03/2023 Ptaso 2609011WL024704 Ptaso 00415 SBIN0050442 1692 1692 Rejected 03/05/2023 1172052980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Patran PB-09-011-085-001/3
(TUGO PATTI) 		2609011000NRG23300320230426086 30/03/2023 Jasvir Kaur 2609011WL024704 Jasvir Kaur 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172052974 MR JASVIR KAUR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-085-001/584
(TUGO PATTI) 		2609011000NRG23300320230426087 30/03/2023 Pinder Rani 2609011WL024704 Pinder Rani 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172052993 MRS PINDER RANI STATE BANK OF INDIA(508548)
158 Patran PB-09-011-085-001/681
(TUGO PATTI) 		2609011000NRG23300320230426088 30/03/2023 Mindo Bai 2609011WL024704 Mindo Bai 00415 SBIN0050442 1692 1692 Processed 03/05/2023 1172053075 MRS MINDO BAI STATE BANK OF INDIA(508548)
159 Patran PB-09-011-085-001/782
(TUGO PATTI) 		2609011000NRG23300320230426089 30/03/2023 Manjit Kaur 2609011WL024704 Manjit Kaur 00415 SBIN0050442 282 282 Processed 03/05/2023 1172053092 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 107994 107994
160 Patran PB-09-011-028-001/365
(DUTAL) 		2609011000NRG23300320230425617 30/03/2023 Kulwinder Kaur 2609011WL024691 Kulwinder Kaur 00462 UCBA0002974 1410 1410 Processed 03/05/2023 1172053033 KULWINDER KAUR WO MEJAR RAM UCO BANK(607066)
161 Patran PB-09-011-030-001/52
(GANGA NAGAR) 		2609011000NRG23300320230425635 30/03/2023 Gotam ram 2609011WL024692 Gotam ram 00462 UCBA0002974 1692 1692 Processed 03/05/2023 1172052983 GOTAM RAM SO HARNAM RAM UCO BANK(607066)
SubTotal 3102 3102
162 Patran PB-09-011-043-001/591
(HARYAO KHURD) 		2609011000NRG23300320230425697 30/03/2023 Heena 2609011WL024695 Heena 00555 YESB0000962 1692 1692 Processed 03/05/2023 1172052992 Miss. HEENA D O HUKUM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1692 1692
Total 231792 231792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_300323APB_FTO_122268 HDFC HDFC0001393 PATRAN 1410
2 Patran PB2609011_300323APB_FTO_122268 ICICI BANK ICIC0002831 PATRAN 1410
3 Patran PB2609011_300323APB_FTO_122268 Indian Bank IDIB000P619 Patran 4512
4 Patran PB2609011_300323APB_FTO_122268 Malwa Gramin Bank SBIN0RRMLGB ARNO 7614
5 Patran PB2609011_300323APB_FTO_122268 Punjab & Sind Bank PSIB0000125 Patran 4512
6 Patran PB2609011_300323APB_FTO_122268 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 4230
7 Patran PB2609011_300323APB_FTO_122268 Punjab & Sind Bank PSIB0023023 Humjheri 1692
8 Patran PB2609011_300323APB_FTO_122268 Punjab Gramin Bank PUNB0PGB003 Arno 31020
9 Patran PB2609011_300323APB_FTO_122268 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3102
10 Patran PB2609011_300323APB_FTO_122268 Punjab National Bank PUNB0682200 PATRAN PATIALA 6204
11 Patran PB2609011_300323APB_FTO_122268 State Bank of India SBIN0011912 PATRAN 12126
12 Patran PB2609011_300323APB_FTO_122268 State Bank of India SBIN0050024 PATRAN 3384
13 Patran PB2609011_300323APB_FTO_122268 State Bank of India SBIN0050417 GULZARPUR 37788
14 Patran PB2609011_300323APB_FTO_122268 State Bank of India SBIN0050442 SHUTRANA 107994
15 Patran PB2609011_300323APB_FTO_122268 UCO Bank UCBA0002974 PATRAN 3102
16 Patran PB2609011_300323APB_FTO_122268 Yes Bank Ltd. YESB0000962 PATRAN 1692

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