Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_250823APB_FTO_47634
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-09-011-023-001/393
(DHABI GUJRAN) 		2609011000NRG24250820230230537 25/08/2023 Jagmail singh 2609011WL010811 Jagmail singh 00152 HDFC0003168 1515 1515 Processed 02/09/2023 5083036391 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 Patran PB-09-011-068-001/24
(NOOR PURA) 		2609011000NRG24250820230230562 25/08/2023 Pooja 2609011WL010812 Pooja 00176 IDIB000P619 1515 1515 Processed 03/09/2023 5083036418 Mrs. Pooja . INDIAN BANK(607105)
3 Patran PB-09-011-084-001/164
(TAMBU WALA) 		2609011000NRG24250820230230590 25/08/2023 Veerpal Kaur 2609011WL010813 Veerpal Kaur 00176 IDIB000P619 909 909 Processed 02/09/2023 5083036417 MRS VEER PAL KAUR STATE BANK OF INDIA(508548)
4 Patran PB-09-011-084-001/173
(TAMBU WALA) 		2609011000NRG24250820230230593 25/08/2023 Baljit Kaur 2609011WL010813 Baljit Kaur 00176 IDIB000P619 1515 1515 Processed 02/09/2023 5083036399 BALJEET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
5 Patran PB-09-011-084-001/187
(TAMBU WALA) 		2609011000NRG24250820230230596 25/08/2023 Nath singh 2609011WL010813 Nath singh 00176 IDIB000P619 1818 1818 Processed 03/09/2023 5083036415 Mr. NATH SINGH INDIAN BANK(607105)
6 Patran PB-09-011-084-001/208
(TAMBU WALA) 		2609011000NRG24250820230230598 25/08/2023 PARDEEP SINGH 2609011WL010813 PARDEEP SINGH 00176 IDIB000P619 1212 1212 Processed 02/09/2023 5083036398 PARDEEP SINGH S O SHANKAR SINGH PUNJAB GRAMIN BANK(607138)
7 Patran PB-09-011-084-001/34
(TAMBU WALA) 		2609011000NRG24250820230230606 25/08/2023 kirna 2609011WL010813 kirna 00176 IDIB000P619 1515 1515 Processed 03/09/2023 5083036401 Mrs. KIRNA KAUR INDIAN BANK(607105)
8 Patran PB-09-011-084-001/47
(TAMBU WALA) 		2609011000NRG24250820230230609 25/08/2023 Raj Kaur 2609011WL010813 Raj Kaur 00176 IDIB000P619 1818 1818 Processed 02/09/2023 5083036400 RAJ KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-084-001/51
(TAMBU WALA) 		2609011000NRG24250820230230611 25/08/2023 Gurmeet Kaur 2609011WL010813 Gurmeet Kaur 00176 IDIB000P619 909 909 Processed 02/09/2023 5083036416 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-084-001/7
(TAMBU WALA) 		2609011000NRG24250820230230617 25/08/2023 JASWANT KAUR 2609011WL010813 JASWANT KAUR 00176 IDIB000P619 1515 1515 Processed 03/09/2023 5083036414 Mrs. JASWANT KAUR INDIAN BANK(607105)
11 Patran PB-09-011-095-001/13
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231401 25/08/2023 gurmeeto devi 2609011WL010856 gurmeeto devi 00176 IDIB000P619 1212 1212 Processed 03/09/2023 5083036392 Mrs. GURMITO DEVI INDIAN BANK(607105)
12 Patran PB-09-011-095-001/2
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231402 25/08/2023 palo devi 2609011WL010856 palo devi 00176 IDIB000P619 909 909 Processed 03/09/2023 5083036390 Mrs. PALO DEVI W/O MEVA RAM INDIAN BANK(607105)
13 Patran PB-09-011-095-001/23
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231403 25/08/2023 Manjeet kaur 2609011WL010856 Manjeet kaur 00176 IDIB000P619 1515 1515 Processed 03/09/2023 5083036397 Mrs. MANJIT KAUR INDIAN BANK(607105)
14 Patran PB-09-011-095-001/34
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231406 25/08/2023 palo bai 2609011WL010856 palo bai 00176 IDIB000P619 1515 1515 Processed 03/09/2023 5083036396 Mrs. PALO BAI INDIAN BANK(607105)
15 Patran PB-09-011-095-001/44
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231409 25/08/2023 reshma devi 2609011WL010856 reshma devi 00176 IDIB000P619 1212 1212 Processed 03/09/2023 5083036393 Mrs. RESHMA DEVI INDIAN BANK(607105)
16 Patran PB-09-011-095-001/47
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231410 25/08/2023 paramjeet 2609011WL010856 paramjeet 00176 IDIB000P619 1515 1515 Processed 03/09/2023 5083036394 Mrs. PARAMJIT . INDIAN BANK(607105)
17 Patran PB-09-011-095-001/49
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231411 25/08/2023 sawrano devi 2609011WL010856 sawrano devi 00176 IDIB000P619 1515 1515 Processed 03/09/2023 5083036395 Mrs. SWARNO DEVI INDIAN BANK(607105)
SubTotal 22119 22119
18 Patran PB-09-011-017-001/77
(DEDHNA) 		2609011000NRG24250820230230664 25/08/2023 krishna devi 2609011WL010814 krishna devi 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5083036339 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
19 Patran PB-09-011-084-001/107
(TAMBU WALA) 		2609011000NRG24250820230230577 25/08/2023 Mahindero Kaur 2609011WL010813 Mahindero Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5083036468 MOHINDER KAUR W O MOHINDER SINGH PLA NO PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-084-001/130
(TAMBU WALA) 		2609011000NRG24250820230230581 25/08/2023 Malkeet kaur 2609011WL010813 Malkeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5083036470 MALKEET KAUR WO JAGA SINGH UCO BANK(607066)
21 Patran PB-09-011-084-001/142
(TAMBU WALA) 		2609011000NRG24250820230230585 25/08/2023 Kirna Kaur 2609011WL010813 Kirna Kaur 00280 SBIN0RRMLGB 303 303 Processed 02/09/2023 5083036473 KIRNA KAUR WO GURDIHAN SINGH UCO BANK(607066)
22 Patran PB-09-011-084-001/31
(TAMBU WALA) 		2609011000NRG24250820230230603 25/08/2023 Hardev Kaur 2609011WL010813 Hardev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5083036341 HARDEV KAUR ICICI BANK LTD(508534)
23 Patran PB-09-011-084-001/32
(TAMBU WALA) 		2609011000NRG24250820230230604 25/08/2023 Harwinder Kaur 2609011WL010813 Harwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5083036340 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-084-001/38
(TAMBU WALA) 		2609011000NRG24250820230230607 25/08/2023 Harpreet Kaur 2609011WL010813 Harpreet Kaur 00280 SBIN0RRMLGB 909 909 Processed 02/09/2023 5083036344 HARPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-084-001/52
(TAMBU WALA) 		2609011000NRG24250820230230612 25/08/2023 Sero Kaur 2609011WL010813 Sero Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5083036346 SHERO UCO BANK(607066)
26 Patran PB-09-011-084-001/6
(TAMBU WALA) 		2609011000NRG24250820230230616 25/08/2023 chand singh 2609011WL010813 chand singh 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5083036338 AMAR KAUR WO CHAND SINGH UCO BANK(607066)
SubTotal 13635 13635
27 Patran PB-09-011-075-001/32
(SANTPURA(BRASS)) 		2609011000NRG24250820230231946 25/08/2023 sukhpal kaur 2609011WL010890 sukhpal kaur 00349 PSIB0000070 1515 1515 Processed 02/09/2023 5083036323 SUKHPAL KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-075-001/35
(SANTPURA(BRASS)) 		2609011000NRG24250820230231947 25/08/2023 Ram chand 2609011WL010890 Ram chand 00349 PSIB0000070 1515 1515 Processed 02/09/2023 5083036321 RAM CHAND ICICI BANK LTD(508534)
29 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG24250820230231953 25/08/2023 veerpal Kaur 2609011WL010890 veerpal Kaur 00349 PSIB0000070 1515 1515 Processed 02/09/2023 5083036322 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
30 Patran PB-09-011-068-001/5
(NOOR PURA) 		2609011000NRG24250820230230574 25/08/2023 Subegh Singh 2609011WL010812 Subegh Singh 00349 PSIB0000125 1515 1515 Processed 02/09/2023 5083036324 SUBEG SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
31 Patran PB-09-011-068-001/14
(NOOR PURA) 		2609011000NRG24250820230230557 25/08/2023 karnailoo devi 2609011WL010812 karnailoo devi 00349 PSIB0021100 1515 1515 Processed 02/09/2023 5083036411 KARNAILO ICICI BANK LTD(508534)
32 Patran PB-09-011-068-001/18
(NOOR PURA) 		2609011000NRG24250820230230558 25/08/2023 murti devi 2609011WL010812 murti devi 00349 PSIB0021100 1515 1515 Processed 02/09/2023 5083036331 MOORTI DEVI PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-068-001/2
(NOOR PURA) 		2609011000NRG24250820230230560 25/08/2023 amrik kaur 2609011WL010812 amrik kaur 00349 PSIB0021100 1212 1212 Processed 02/09/2023 5083036327 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-068-001/20
(NOOR PURA) 		2609011000NRG24250820230230561 25/08/2023 ompati 2609011WL010812 ompati 00349 PSIB0021100 1515 1515 Processed 02/09/2023 5083036328 MISS OM WATI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-068-001/26
(NOOR PURA) 		2609011000NRG24250820230230563 25/08/2023 paramjeet kaur 2609011WL010812 paramjeet kaur 00349 PSIB0021100 1212 1212 Processed 02/09/2023 5083036330 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-068-001/27
(NOOR PURA) 		2609011000NRG24250820230230564 25/08/2023 balwant singh 2609011WL010812 balwant singh 00349 PSIB0021100 1515 1515 Processed 02/09/2023 5083036333 BALWANT SINGH PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-068-001/3
(NOOR PURA) 		2609011000NRG24250820230230566 25/08/2023 Joginder Kaur 2609011WL010812 Joginder Kaur 00349 PSIB0021100 1515 1515 Processed 02/09/2023 5083036329 MISS JOGINDER KAUR STATE BANK OF INDIA(508548)
38 Patran PB-09-011-068-001/31
(NOOR PURA) 		2609011000NRG24250820230230567 25/08/2023 Reena kaur 2609011WL010812 Reena kaur 00349 PSIB0021100 1212 1212 Processed 02/09/2023 5083036336 REENA KAUR PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-068-001/4
(NOOR PURA) 		2609011000NRG24250820230230570 25/08/2023 seema devi 2609011WL010812 seema devi 00349 PSIB0021100 1515 1515 Processed 02/09/2023 5083036326 SEEMA DEVI PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-068-001/41
(NOOR PURA) 		2609011000NRG24250820230230572 25/08/2023 Rajwinder kaur 2609011WL010812 Rajwinder kaur 00349 PSIB0021100 1515 1515 Processed 02/09/2023 5083036334 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-068-001/87
(NOOR PURA) 		2609011000NRG24250820230230576 25/08/2023 Manpreet kaur 2609011WL010812 Manpreet kaur 00349 PSIB0021100 1212 1212 Processed 02/09/2023 5083036335 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
42 Patran PB-09-011-068-001/28
(NOOR PURA) 		2609011000NRG24250820230230565 25/08/2023 manjat ram 2609011WL010812 manjat ram 00349 PSIB0023023 1515 1515 Processed 02/09/2023 5083036332 MANGAT RAM PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
43 Patran PB-09-011-007-001/112
(BEHAR JUCH) 		2609011000NRG24250820230230942 25/08/2023 Krishna 2609011WL010832 Krishna 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083036483 KRISHNA . PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-007-001/154
(BEHAR JUCH) 		2609011000NRG24250820230230950 25/08/2023 Baljeet Kaur 2609011WL010832 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036476 BALJIT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG24250820230230956 25/08/2023 Muskan 2609011WL010832 Muskan 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036478 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
46 Patran PB-09-011-007-001/199
(BEHAR JUCH) 		2609011000NRG24250820230230959 25/08/2023 Darshan Singh 2609011WL010832 Darshan Singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036485 DARSHAN SINGH ICICI BANK LTD(508534)
47 Patran PB-09-011-007-001/250
(BEHAR JUCH) 		2609011000NRG24250820230230969 25/08/2023 Ratnee Devi 2609011WL010832 Ratnee Devi 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036469 RATANI DEVI ICICI BANK LTD(508534)
48 Patran PB-09-011-007-001/261
(BEHAR JUCH) 		2609011000NRG24250820230230974 25/08/2023 Sufa Devi 2609011WL010832 Sufa Devi 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036479 MRS SUFA DEVI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-011-001/84
(Hira Pati Brass) 		2609011000NRG24250820230231934 25/08/2023 Melo begam 2609011WL010890 Melo begam 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083036481 MELO RANI ICICI BANK LTD(508534)
50 Patran PB-09-011-011-001/95
(BRASS) 		2609011000NRG24250820230231935 25/08/2023 Roshan kaur 2609011WL010890 Roshan kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083036477 ROSHANI KAUR ICICI BANK LTD(508534)
51 Patran PB-09-011-017-001/169
(DEDHNA) 		2609011000NRG24250820230230639 25/08/2023 Sukhwinder kaur 2609011WL010814 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036471 SUKHWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-017-001/17
(DEDHNA) 		2609011000NRG24250820230230640 25/08/2023 Choti Devi 2609011WL010814 Choti Devi 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036342 CHHOTI DEVI WO AJAIB SINGH UNION BANK OF INDIA(508500)
53 Patran PB-09-011-057-001/608
(KARIM NAGAR) 		2609011000NRG24250820230232049 25/08/2023 Sarbjeet kaur 2609011WL010897 Sarbjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036337 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG24250820230231938 25/08/2023 Paramjeet Kaur 2609011WL010890 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083036482 PARAMJEET KAUR ICICI BANK LTD(508534)
55 Patran PB-09-011-075-001/25
(SANTPURA(BRASS)) 		2609011000NRG24250820230231943 25/08/2023 Raj Begam 2609011WL010890 Raj Begam 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083036474 RAJ BEGAM WO SUMEL KHAN PUNJAB GRAMIN BANK(607138)
56 Patran PB-09-011-075-001/89
(SANTPURA(BRASS)) 		2609011000NRG24250820230231962 25/08/2023 Asman Begam 2609011WL010890 Asman Begam 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083036480 ASMAN BEGAM PUNJAB GRAMIN BANK(607138)
57 Patran PB-09-011-084-001/184
(TAMBU WALA) 		2609011000NRG24250820230230595 25/08/2023 Rajwinder Kaur 2609011WL010813 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5083036472 RAJWINDER KAUR AXIS BANK(607153)
58 Patran PB-09-011-084-001/212
(TAMBU WALA) 		2609011000NRG24250820230230599 25/08/2023 SURJEET KAUR 2609011WL010813 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036475 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
59 Patran PB-09-011-084-001/28
(TAMBU WALA) 		2609011000NRG24250820230230600 25/08/2023 Karamjit Kaur 2609011WL010813 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083036343 KARAMJIT KAUR WO BHURA SINGH UCO BANK(607066)
60 Patran PB-09-011-084-001/33
(TAMBU WALA) 		2609011000NRG24250820230230605 25/08/2023 Binder Kaur 2609011WL010813 Binder Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036345 MRS BINDER KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-084-001/40
(TAMBU WALA) 		2609011000NRG24250820230230608 25/08/2023 nirmal kaur 2609011WL010813 nirmal kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036347 NIRMAL KAUR UCO BANK(607066)
62 Patran PB-09-011-084-001/5
(TAMBU WALA) 		2609011000NRG24250820230230610 25/08/2023 Jaswant Kaur 2609011WL010813 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036484 JASWANT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-084-001/87
(TAMBU WALA) 		2609011000NRG24250820230230619 25/08/2023 Gejo Kaur 2609011WL010813 Gejo Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036466 GEJO KAUR ICICI BANK LTD(508534)
64 Patran PB-09-011-084-001/89
(TAMBU WALA) 		2609011000NRG24250820230230620 25/08/2023 Ajmero 2609011WL010813 Ajmero 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083036360 JAMERO ICICI BANK LTD(508534)
65 Patran PB-09-011-095-001/12
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231400 25/08/2023 bhajno devi 2609011WL010856 bhajno devi 00352 PUNB0PGB003 909 909 Processed 03/09/2023 5083036467 Mrs. BHAJNO DEVI INDIAN BANK(607105)
SubTotal 37572 37572
66 Patran PB-09-011-011-001/242
(Hira Pati Brass) 		2609011000NRG24250820230231933 25/08/2023 Gejo 2609011WL010890 Gejo 00354 PUNB0023710 1212 1212 Processed 02/09/2023 5083036412 GEJJO W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
67 Patran PB-09-011-075-001/102
(SANTPURA(BRASS)) 		2609011000NRG24250820230231939 25/08/2023 Marho Kaur 2609011WL010890 Marho Kaur 00354 PUNB0023710 1515 1515 Processed 02/09/2023 5083036325 MARO KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
68 Patran PB-09-011-023-001/320
(DHABI GUJRAN) 		2609011000NRG24250820230230531 25/08/2023 Rinku ram 2609011WL010811 Rinku ram 00354 PUNB0173410 1515 1515 Processed 02/09/2023 5083036348 RINKU RAM SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
69 Patran PB-09-011-023-001/33
(DHABI GUJRAN) 		2609011000NRG24250820230230532 25/08/2023 Pala ram 2609011WL010811 Pala ram 00354 PUNB0173410 1212 1212 Processed 02/09/2023 5083036349 PALA RAM SO KIRHU RAM PUNJAB NATIONAL BANK(508568)
70 Patran PB-09-011-023-001/411
(DHABI GUJRAN) 		2609011000NRG24250820230230539 25/08/2023 Mohan Lal 2609011WL010811 Mohan Lal 00354 PUNB0173410 1212 1212 Processed 02/09/2023 5083036410 MOHAN LAL SO RAMPAL PUNJAB NATIONAL BANK(508568)
71 Patran PB-09-011-068-001/83
(NOOR PURA) 		2609011000NRG24250820230230575 25/08/2023 Ramniwas 2609011WL010812 Ramniwas 00354 PUNB0173410 909 909 Processed 02/09/2023 5083036350 RAM NIWAS SO THKURI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
72 Patran PB-09-011-057-001/349
(KARIM NAGAR) 		2609011000NRG24250820230232012 25/08/2023 Sukho Devi 2609011WL010897 Sukho Devi 00415 SBIN0011912 1818 1818 Processed 02/09/2023 5083036402 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-057-001/479
(KARIM NAGAR) 		2609011000NRG24250820230232030 25/08/2023 rekha rani 2609011WL010897 rekha rani 00415 SBIN0011912 1818 1818 Processed 02/09/2023 5083036372 MRS REKHA RANI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-057-001/534
(KARIM NAGAR) 		2609011000NRG24250820230232040 25/08/2023 Bimla Devi 2609011WL010897 Bimla Devi 00415 SBIN0011912 1515 1515 Processed 02/09/2023 5083036370 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-084-001/118
(TAMBU WALA) 		2609011000NRG24250820230230579 25/08/2023 Randip Kaur 2609011WL010813 Randip Kaur 00415 SBIN0011912 1818 1818 Rejected 02/09/2023 5083036374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Patran PB-09-011-095-001/25
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231404 25/08/2023 gurmeet kaur 2609011WL010856 gurmeet kaur 00415 SBIN0011912 1515 1515 Processed 03/09/2023 5083036366 Mrs. GURMIT KAUR INDIAN BANK(607105)
SubTotal 8484 8484
77 Patran PB-09-011-068-001/42
(NOOR PURA) 		2609011000NRG24250820230230573 25/08/2023 Parveen kaur 2609011WL010812 Parveen kaur 00415 SBIN0050024 1515 1515 Processed 02/09/2023 5083036319 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-075-001/7
(SANTPURA(BRASS)) 		2609011000NRG24250820230231959 25/08/2023 Karamjeet Kaur 2609011WL010890 Karamjeet Kaur 00415 SBIN0050024 1515 1515 Processed 02/09/2023 5083036511 KARAMJIT KAUR ICICI BANK LTD(508534)
79 Patran PB-09-011-084-001/137
(TAMBU WALA) 		2609011000NRG24250820230230583 25/08/2023 SURJIT SINGH 2609011WL010813 SURJIT SINGH 00415 SBIN0050024 1818 1818 Processed 02/09/2023 5083036403 SEETA SINGH ICICI BANK LTD(508534)
80 Patran PB-09-011-084-001/92
(TAMBU WALA) 		2609011000NRG24250820230230621 25/08/2023 Sinder Kaur 2609011WL010813 Sinder Kaur 00415 SBIN0050024 1515 1515 Processed 02/09/2023 5083036379 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-095-001/37
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231407 25/08/2023 Hanso devi 2609011WL010856 Hanso devi 00415 SBIN0050024 1212 1212 Processed 02/09/2023 5083036303 MRS HANSO DEVI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-095-001/77
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231413 25/08/2023 Satia devi 2609011WL010856 Satia devi 00415 SBIN0050024 1515 1515 Processed 02/09/2023 5083036295 MRS SATYA DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-095-001/87
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231417 25/08/2023 Rabi ram 2609011WL010856 Rabi ram 00415 SBIN0050024 1212 1212 Processed 02/09/2023 5083036488 SHRI RABBI RAM STATE BANK OF INDIA(508548)
SubTotal 10302 10302
84 Patran PB-09-011-023-001/34
(DHABI GUJRAN) 		2609011000NRG24250820230230533 25/08/2023 sona devi 2609011WL010811 sona devi 00415 SBIN0050188 1515 1515 Processed 02/09/2023 5083036502 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
85 Patran PB-09-011-007-001/100
(BEHAR JUCH) 		2609011000NRG24250820230230938 25/08/2023 Roshani Devi 2609011WL010832 Roshani Devi 00415 SBIN0050417 606 606 Processed 02/09/2023 5083036313 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-007-001/101
(BEHAR JUCH) 		2609011000NRG24250820230230939 25/08/2023 Leela Devi 2609011WL010832 Leela Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036450 MRS LEELA DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-007-001/102
(BEHAR JUCH) 		2609011000NRG24250820230230940 25/08/2023 Barmo 2609011WL010832 Barmo 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036307 MRS BARMO B STATE BANK OF INDIA(508548)
88 Patran PB-09-011-007-001/105
(BEHAR JUCH) 		2609011000NRG24250820230230941 25/08/2023 Bhan Pati 2609011WL010832 Bhan Pati 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036454 MRS BHAN PATI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-007-001/113
(BEHAR JUCH) 		2609011000NRG24250820230230943 25/08/2023 Mamta Devi 2609011WL010832 Mamta Devi 00415 SBIN0050417 1212 1212 Processed 02/09/2023 5083036289 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-007-001/114
(BEHAR JUCH) 		2609011000NRG24250820230230944 25/08/2023 Mindro Devi 2609011WL010832 Mindro Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036458 MRS MINDRO DEVI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-007-001/122
(BEHAR JUCH) 		2609011000NRG24250820230230945 25/08/2023 Mamta Devi 2609011WL010832 Mamta Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036444 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-007-001/141
(BEHAR JUCH) 		2609011000NRG24250820230230946 25/08/2023 Mohni Ram 2609011WL010832 Mohni Ram 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036504 MR MOHNI RAM STATE BANK OF INDIA(508548)
93 Patran PB-09-011-007-001/146
(BEHAR JUCH) 		2609011000NRG24250820230230947 25/08/2023 Mamta devi 2609011WL010832 Mamta devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036455 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Patran PB-09-011-007-001/147
(BEHAR JUCH) 		2609011000NRG24250820230230948 25/08/2023 Samla devi 2609011WL010832 Samla devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036446 MRS SAMLA DEVI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-007-001/153
(BEHAR JUCH) 		2609011000NRG24250820230230949 25/08/2023 Ninder Kaur 2609011WL010832 Ninder Kaur 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036445 MRS NINDER KAUR STATE BANK OF INDIA(508548)
96 Patran PB-09-011-007-001/156
(BEHAR JUCH) 		2609011000NRG24250820230230951 25/08/2023 Prem Lata 2609011WL010832 Prem Lata 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036306 MRS PREM LATA STATE BANK OF INDIA(508548)
97 Patran PB-09-011-007-001/157
(BEHAR JUCH) 		2609011000NRG24250820230230952 25/08/2023 Komal Rani 2609011WL010832 Komal Rani 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036451 MRS KOMAL RANI STATE BANK OF INDIA(508548)
98 Patran PB-09-011-007-001/158
(BEHAR JUCH) 		2609011000NRG24250820230230953 25/08/2023 Gogo Devi 2609011WL010832 Gogo Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036308 MRS GOGO DEVI WO PALA RAM STATE BANK OF INDIA(508548)
99 Patran PB-09-011-007-001/162
(BEHAR JUCH) 		2609011000NRG24250820230230955 25/08/2023 Mamta Devi 2609011WL010832 Mamta Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036443 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-007-001/178
(BEHAR JUCH) 		2609011000NRG24250820230230957 25/08/2023 Buhti Devi 2609011WL010832 Buhti Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036293 MRS BAHUTI DEVI WO JAGGI RAM STATE BANK OF INDIA(508548)
101 Patran PB-09-011-007-001/203
(BEHAR JUCH) 		2609011000NRG24250820230230960 25/08/2023 Bala Devi 2609011WL010832 Bala Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036381 MRS BALA DEVI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG24250820230230961 25/08/2023 Niemala 2609011WL010832 Niemala 00415 SBIN0050417 1212 1212 Rejected 02/09/2023 5083036384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Patran PB-09-011-007-001/211
(BEHAR JUCH) 		2609011000NRG24250820230230962 25/08/2023 Babita Devi 2609011WL010832 Babita Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036453 MRS BABITA DEVI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG24250820230230963 25/08/2023 darshana devi 2609011WL010832 darshana devi 00415 SBIN0050417 1212 1212 Processed 02/09/2023 5083036442 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-007-001/238
(BEHAR JUCH) 		2609011000NRG24250820230230965 25/08/2023 Mango Devi 2609011WL010832 Mango Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036272 MRS MANGO DEVI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-007-001/24
(BEHAR JUCH) 		2609011000NRG24250820230230966 25/08/2023 budo 2609011WL010832 budo 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036489 MRS BUDO BUDO STATE BANK OF INDIA(508548)
107 Patran PB-09-011-007-001/241
(BEHAR JUCH) 		2609011000NRG24250820230230967 25/08/2023 Nirmala Devi 2609011WL010832 Nirmala Devi 00415 SBIN0050417 1212 1212 Processed 02/09/2023 5083036385 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-007-001/243
(BEHAR JUCH) 		2609011000NRG24250820230230968 25/08/2023 Pooja Devi 2609011WL010832 Pooja Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036447 MRS POOJA DEVI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG24250820230230970 25/08/2023 Sunita 2609011WL010832 Sunita 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036314 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
110 Patran PB-09-011-007-001/253
(BEHAR JUCH) 		2609011000NRG24250820230230971 25/08/2023 Suman Devi 2609011WL010832 Suman Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036457 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-007-001/255
(BEHAR JUCH) 		2609011000NRG24250820230230972 25/08/2023 Satya Devi 2609011WL010832 Satya Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036304 MRS SATYA DEVI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-007-001/259
(BEHAR JUCH) 		2609011000NRG24250820230230973 25/08/2023 Raj Rani 2609011WL010832 Raj Rani 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036461 MRS RAJ RANI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-007-001/262
(BEHAR JUCH) 		2609011000NRG24250820230230975 25/08/2023 Sito Devi 2609011WL010832 Sito Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036310 MRS SITO DEVI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24250820230230976 25/08/2023 Roshni Devi 2609011WL010832 Roshni Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036452 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-007-001/275
(BEHAR JUCH) 		2609011000NRG24250820230230977 25/08/2023 Lal Chand 2609011WL010832 Lal Chand 00415 SBIN0050417 303 303 Processed 02/09/2023 5083036254 MR LAL CHAND STATE BANK OF INDIA(508548)
116 Patran PB-09-011-007-001/29
(BEHAR JUCH) 		2609011000NRG24250820230230981 25/08/2023 Pala Ram 2609011WL010832 Pala Ram 00415 SBIN0050417 303 303 Processed 02/09/2023 5083036236 MR PALA RAM STATE BANK OF INDIA(508548)
117 Patran PB-09-011-007-001/40
(BEHAR JUCH) 		2609011000NRG24250820230230982 25/08/2023 Omi Devi 2609011WL010832 Omi Devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036238 OMI DEVI ICICI BANK LTD(508534)
118 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24250820230230983 25/08/2023 Karnail Singh 2609011WL010832 Karnail Singh 00415 SBIN0050417 1212 1212 Processed 02/09/2023 5083036430 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
119 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24250820230230984 25/08/2023 Santosh Devi 2609011WL010832 Santosh Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036456 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-007-001/59
(BEHAR JUCH) 		2609011000NRG24250820230230985 25/08/2023 Rekha Rani 2609011WL010832 Rekha Rani 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036237 MRS REKHA RANI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-007-001/64
(BEHAR JUCH) 		2609011000NRG24250820230230986 25/08/2023 sonia 2609011WL010832 sonia 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036383 MRS SONIA STATE BANK OF INDIA(508548)
122 Patran PB-09-011-007-001/7
(BEHAR JUCH) 		2609011000NRG24250820230230987 25/08/2023 Bala Devi 2609011WL010832 Bala Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036486 MRS BALA DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-007-001/72
(BEHAR JUCH) 		2609011000NRG24250820230230988 25/08/2023 SAVTARI 2609011WL010832 SAVTARI 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036290 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-007-001/80
(BEHAR JUCH) 		2609011000NRG24250820230230989 25/08/2023 Santosh Rani 2609011WL010832 Santosh Rani 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036291 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
125 Patran PB-09-011-007-001/83
(BEHAR JUCH) 		2609011000NRG24250820230230990 25/08/2023 Hari Ram 2609011WL010832 Hari Ram 00415 SBIN0050417 606 606 Processed 02/09/2023 5083036294 MR HARI RAM STATE BANK OF INDIA(508548)
126 Patran PB-09-011-007-001/87
(BEHAR JUCH) 		2609011000NRG24250820230230991 25/08/2023 Kaushalya Devi 2609011WL010832 Kaushalya Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036239 KAUSHALYA DEVI PUNJAB GRAMIN BANK(607138)
127 Patran PB-09-011-007-001/88
(BEHAR JUCH) 		2609011000NRG24250820230230992 25/08/2023 Kamli Devi 2609011WL010832 Kamli Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036441 Kamla Devi FINO PAYMENTS BANK LTD(608001)
128 Patran PB-09-011-007-001/92
(BEHAR JUCH) 		2609011000NRG24250820230230995 25/08/2023 Dharmpal 2609011WL010832 Dharmpal 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036253 MR DHARAM PAL DHARAMPAL STATE BANK OF INDIA(508548)
129 Patran PB-09-011-007-001/95
(BEHAR JUCH) 		2609011000NRG24250820230230997 25/08/2023 Nirmla Devi 2609011WL010832 Nirmla Devi 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5083036292 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-007-001/97
(BEHAR JUCH) 		2609011000NRG24250820230230998 25/08/2023 Jangir Ram 2609011WL010832 Jangir Ram 00415 SBIN0050417 909 909 Processed 02/09/2023 5083036382 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-023-001/240
(DHABI GUJRAN) 		2609011000NRG24250820230230525 25/08/2023 Bhagwanti 2609011WL010811 Bhagwanti 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036274 MRS BHAGWATI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-023-001/242
(DHABI GUJRAN) 		2609011000NRG24250820230230526 25/08/2023 Jasbeer singh 2609011WL010811 Jasbeer singh 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036376 MR JASVIR SINGH STATE BANK OF INDIA(508548)
133 Patran PB-09-011-023-001/255
(DHABI GUJRAN) 		2609011000NRG24250820230230527 25/08/2023 Veer Bhan 2609011WL010811 Veer Bhan 00415 SBIN0050417 1212 1212 Processed 02/09/2023 5083036494 MR VEER BHAN STATE BANK OF INDIA(508548)
134 Patran PB-09-011-023-001/3
(DHABI GUJRAN) 		2609011000NRG24250820230230528 25/08/2023 Beema Ram 2609011WL010811 Beema Ram 00415 SBIN0050417 1212 1212 Processed 02/09/2023 5083036495 MR BHIMA BHIMA STATE BANK OF INDIA(508548)
135 Patran PB-09-011-023-001/32
(DHABI GUJRAN) 		2609011000NRG24250820230230530 25/08/2023 Dhanpati Devi 2609011WL010811 Dhanpati Devi 00415 SBIN0050417 1212 1212 Processed 02/09/2023 5083036436 MRS DHANPATI DEVI DSSO STATE BANK OF INDIA(508548)
136 Patran PB-09-011-023-001/36
(DHABI GUJRAN) 		2609011000NRG24250820230230534 25/08/2023 Dhanpati Devi 2609011WL010811 Dhanpati Devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036528 DHANPATI ICICI BANK LTD(508534)
137 Patran PB-09-011-023-001/37
(DHABI GUJRAN) 		2609011000NRG24250820230230535 25/08/2023 bhuti devi 2609011WL010811 bhuti devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036248 MRS BAHUTI BAHUTI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-023-001/38
(DHABI GUJRAN) 		2609011000NRG24250820230230536 25/08/2023 Indero Devi 2609011WL010811 Indero Devi 00415 SBIN0050417 1212 1212 Processed 02/09/2023 5083036462 MRS INDRO DEVI STATE BANK OF INDIA(508548)
139 Patran PB-09-011-023-001/41
(DHABI GUJRAN) 		2609011000NRG24250820230230538 25/08/2023 Kamlesh Devi 2609011WL010811 Kamlesh Devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036465 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-023-001/42
(DHABI GUJRAN) 		2609011000NRG24250820230230540 25/08/2023 Batheri Devi 2609011WL010811 Batheri Devi 00415 SBIN0050417 1212 1212 Processed 02/09/2023 5083036501 BATHERI DEVI W/O AFSAR RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
141 Patran PB-09-011-023-001/44
(DHABI GUJRAN) 		2609011000NRG24250820230230541 25/08/2023 dhanpati 2609011WL010811 dhanpati 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036240 MRS DHAN PATI STATE BANK OF INDIA(508548)
142 Patran PB-09-011-023-001/47
(DHABI GUJRAN) 		2609011000NRG24250820230230542 25/08/2023 Meloo Devi 2609011WL010811 Meloo Devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036262 MELO DEVI ICICI BANK LTD(508534)
143 Patran PB-09-011-023-001/48
(DHABI GUJRAN) 		2609011000NRG24250820230230543 25/08/2023 Anita devi 2609011WL010811 Anita devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036491 MRS ANITA DEVI STATE BANK OF INDIA(508548)
144 Patran PB-09-011-023-001/49
(DHABI GUJRAN) 		2609011000NRG24250820230230544 25/08/2023 karnelo devi 2609011WL010811 karnelo devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036259 KARNAILO DEVI ICICI BANK LTD(508534)
145 Patran PB-09-011-023-001/55
(DHABI GUJRAN) 		2609011000NRG24250820230230545 25/08/2023 muni devi 2609011WL010811 muni devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036490 MRS MUNI DEVI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-023-001/57
(DHABI GUJRAN) 		2609011000NRG24250820230230546 25/08/2023 afsar 2609011WL010811 afsar 00415 SBIN0050417 303 303 Processed 02/09/2023 5083036437 MRS AFSAR STATE BANK OF INDIA(508548)
147 Patran PB-09-011-023-001/58
(DHABI GUJRAN) 		2609011000NRG24250820230230547 25/08/2023 somi devi 2609011WL010811 somi devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036251 MRS SONA DEVI STATE BANK OF INDIA(508548)
148 Patran PB-09-011-023-001/60
(DHABI GUJRAN) 		2609011000NRG24250820230230548 25/08/2023 kamlesh 2609011WL010811 kamlesh 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036241 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
149 Patran PB-09-011-023-001/62
(DHABI GUJRAN) 		2609011000NRG24250820230230549 25/08/2023 saroj devi 2609011WL010811 saroj devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036250 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-023-001/63
(DHABI GUJRAN) 		2609011000NRG24250820230230550 25/08/2023 gudi devi 2609011WL010811 gudi devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036260 MRS GUDI DEVI STATE BANK OF INDIA(508548)
151 Patran PB-09-011-023-001/65
(DHABI GUJRAN) 		2609011000NRG24250820230230551 25/08/2023 rinki 2609011WL010811 rinki 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036320 MRS RINKI RINKI STATE BANK OF INDIA(508548)
152 Patran PB-09-011-023-001/68
(DHABI GUJRAN) 		2609011000NRG24250820230230552 25/08/2023 darsho devi 2609011WL010811 darsho devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036527 MRS DARSO DEVI STATE BANK OF INDIA(508548)
153 Patran PB-09-011-023-001/69
(DHABI GUJRAN) 		2609011000NRG24250820230230553 25/08/2023 ompati 2609011WL010811 ompati 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036271 MRS OM PATI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-023-001/73
(DHABI GUJRAN) 		2609011000NRG24250820230230554 25/08/2023 Suneeta rani 2609011WL010811 Suneeta rani 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036464 MRS SUNITA RANI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-023-001/78
(DHABI GUJRAN) 		2609011000NRG24250820230230555 25/08/2023 samero devi 2609011WL010811 samero devi 00415 SBIN0050417 606 606 Processed 02/09/2023 5083036526 MRS SUMERO DEVI STATE BANK OF INDIA(508548)
156 Patran PB-09-011-023-001/79
(DHABI GUJRAN) 		2609011000NRG24250820230230556 25/08/2023 suneta devi 2609011WL010811 suneta devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5083036249 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 108171 108171
157 Patran PB-09-011-007-001/161
(BEHAR JUCH) 		2609011000NRG24250820230230954 25/08/2023 Sheela 2609011WL010832 Sheela 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036386 MRS SEELA SEELA STATE BANK OF INDIA(508548)
158 Patran PB-09-011-057-001/119
(KARIM NAGAR) 		2609011000NRG24250820230231988 25/08/2023 Amar Ram 2609011WL010897 Amar Ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036514 MR AMAR RAM STATE BANK OF INDIA(508548)
159 Patran PB-09-011-057-001/143
(KARIM NAGAR) 		2609011000NRG24250820230231990 25/08/2023 Sukha Ram 2609011WL010897 Sukha Ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036487 MR SUKHA RAM STATE BANK OF INDIA(508548)
160 Patran PB-09-011-057-001/15
(KARIM NAGAR) 		2609011000NRG24250820230231991 25/08/2023 Malak Ram 2609011WL010897 Malak Ram 00415 SBIN0050442 1515 1515 Processed 02/09/2023 5083036285 MR MALAK RAM STATE BANK OF INDIA(508548)
161 Patran PB-09-011-057-001/169
(KARIM NAGAR) 		2609011000NRG24250820230231993 25/08/2023 Sibo Devi 2609011WL010897 Sibo Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036317 MRS SIBO DEVI STATE BANK OF INDIA(508548)
162 Patran PB-09-011-057-001/170
(KARIM NAGAR) 		2609011000NRG24250820230231994 25/08/2023 Satrabjit Kaur 2609011WL010897 Satrabjit Kaur 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036286 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
163 Patran PB-09-011-057-001/199
(KARIM NAGAR) 		2609011000NRG24250820230231995 25/08/2023 Balkara ram 2609011WL010897 Balkara ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036280 BALKAR RAM ICICI BANK LTD(508534)
164 Patran PB-09-011-057-001/20
(KARIM NAGAR) 		2609011000NRG24250820230231996 25/08/2023 Darshan Ram 2609011WL010897 Darshan Ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036257 MR DARSHAN RAM STATE BANK OF INDIA(508548)
165 Patran PB-09-011-057-001/213
(KARIM NAGAR) 		2609011000NRG24250820230231997 25/08/2023 Amro Devi 2609011WL010897 Amro Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036448 MRS AMRO DEVI STATE BANK OF INDIA(508548)
166 Patran PB-09-011-057-001/233
(KARIM NAGAR) 		2609011000NRG24250820230231998 25/08/2023 Sardaro Devi 2609011WL010897 Sardaro Devi 00415 SBIN0050442 1515 1515 Processed 02/09/2023 5083036505 MS SARDARO DEVI CDPO STATE BANK OF INDIA(508548)
167 Patran PB-09-011-057-001/239
(KARIM NAGAR) 		2609011000NRG24250820230231999 25/08/2023 Meeto Devi 2609011WL010897 Meeto Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036279 MRS MEETO DEVI STATE BANK OF INDIA(508548)
168 Patran PB-09-011-057-001/250
(KARIM NAGAR) 		2609011000NRG24250820230232000 25/08/2023 Nand Lal 2609011WL010897 Nand Lal 00415 SBIN0050442 1818 1818 Rejected 02/09/2023 5083036506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Patran PB-09-011-057-001/268
(KARIM NAGAR) 		2609011000NRG24250820230232001 25/08/2023 Sarvjeet Kaur 2609011WL010897 Sarvjeet Kaur 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036301 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
170 Patran PB-09-011-057-001/280
(KARIM NAGAR) 		2609011000NRG24250820230232003 25/08/2023 Darso Devi 2609011WL010897 Darso Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036375 MR DARSHO DEVI STATE BANK OF INDIA(508548)
171 Patran PB-09-011-057-001/280
(KARIM NAGAR) 		2609011000NRG24250820230232002 25/08/2023 Manjit kaur 2609011WL010897 Manjit kaur 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036281 MS MANJIT KAUR STATE BANK OF INDIA(508548)
172 Patran PB-09-011-057-001/297
(KARIM NAGAR) 		2609011000NRG24250820230232004 25/08/2023 Bansa Ram 2609011WL010897 Bansa Ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036432 SHRI BANSA RAM STATE BANK OF INDIA(508548)
173 Patran PB-09-011-057-001/3
(KARIM NAGAR) 		2609011000NRG24250820230232005 25/08/2023 Fazal Ram 2609011WL010897 Fazal Ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036497 FAIZAL RAM ICICI BANK LTD(508534)
174 Patran PB-09-011-057-001/310
(KARIM NAGAR) 		2609011000NRG24250820230232007 25/08/2023 Kasmiro devi 2609011WL010897 Kasmiro devi 00415 SBIN0050442 1515 1515 Processed 02/09/2023 5083036302 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
175 Patran PB-09-011-057-001/311
(KARIM NAGAR) 		2609011000NRG24250820230232008 25/08/2023 Chhindo Devi 2609011WL010897 Chhindo Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036493 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
176 Patran PB-09-011-057-001/320
(KARIM NAGAR) 		2609011000NRG24250820230232009 25/08/2023 Joginder Ram 2609011WL010897 Joginder Ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036439 MR JOGINDER RAM STATE BANK OF INDIA(508548)
177 Patran PB-09-011-057-001/329
(KARIM NAGAR) 		2609011000NRG24250820230232010 25/08/2023 Beera Ram 2609011WL010897 Beera Ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036242 MR BEERA RAM STATE BANK OF INDIA(508548)
178 Patran PB-09-011-057-001/334
(KARIM NAGAR) 		2609011000NRG24250820230232011 25/08/2023 Giano Devi 2609011WL010897 Giano Devi 00415 SBIN0050442 1515 1515 Processed 02/09/2023 5083036371 GIANO DEVI INDUSIND BANK(607189)
179 Patran PB-09-011-057-001/35
(KARIM NAGAR) 		2609011000NRG24250820230232013 25/08/2023 Banso Devi 2609011WL010897 Banso Devi 00415 SBIN0050442 1515 1515 Processed 02/09/2023 5083036316 MRS BANSO DEVI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-057-001/352
(KARIM NAGAR) 		2609011000NRG24250820230232014 25/08/2023 Jaswinder Devi 2609011WL010897 Jaswinder Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036266 MRS JASWINDER DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-057-001/36
(KARIM NAGAR) 		2609011000NRG24250820230232015 25/08/2023 Jagdish Ram 2609011WL010897 Jagdish Ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036434 MR JAGDISH RAM STATE BANK OF INDIA(508548)
182 Patran PB-09-011-057-001/363
(KARIM NAGAR) 		2609011000NRG24250820230232016 25/08/2023 AMRIK RAM 2609011WL010897 AMRIK RAM 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036265 MR AMRIKA RAM STATE BANK OF INDIA(508548)
183 Patran PB-09-011-057-001/38
(KARIM NAGAR) 		2609011000NRG24250820230232017 25/08/2023 Jeeta Ram 2609011WL010897 Jeeta Ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036287 MR JEET RAM STATE BANK OF INDIA(508548)
184 Patran PB-09-011-057-001/404
(KARIM NAGAR) 		2609011000NRG24250820230232019 25/08/2023 LOVEPREET RAM 2609011WL010897 LOVEPREET RAM 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036258 MR LOVEPREET RAM STATE BANK OF INDIA(508548)
185 Patran PB-09-011-057-001/405
(KARIM NAGAR) 		2609011000NRG24250820230232020 25/08/2023 GURPREET RAM 2609011WL010897 GURPREET RAM 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036247 GURPREET RAM SO DARSHAN RAM UCO BANK(607066)
186 Patran PB-09-011-057-001/412
(KARIM NAGAR) 		2609011000NRG24250820230232022 25/08/2023 GIANO DEVI 2609011WL010897 GIANO DEVI 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036299 MRS GIYANO DEVI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-057-001/423
(KARIM NAGAR) 		2609011000NRG24250820230232023 25/08/2023 RANI DEVI 2609011WL010897 RANI DEVI 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036298 MRS RANI DEVI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-057-001/425
(KARIM NAGAR) 		2609011000NRG24250820230232024 25/08/2023 SHEELA DEVI 2609011WL010897 SHEELA DEVI 00415 SBIN0050442 1515 1515 Processed 02/09/2023 5083036460 MRS SHILA DEVI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-057-001/444
(KARIM NAGAR) 		2609011000NRG24250820230232025 25/08/2023 BANSO DEVI 2609011WL010897 BANSO DEVI 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036288 MRS BANSO DEVI STATE BANK OF INDIA(508548)
190 Patran PB-09-011-057-001/447
(KARIM NAGAR) 		2609011000NRG24250820230232026 25/08/2023 sukhpal kaur 2609011WL010897 sukhpal kaur 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036318 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
191 Patran PB-09-011-057-001/451
(KARIM NAGAR) 		2609011000NRG24250820230232027 25/08/2023 Meeto Devi 2609011WL010897 Meeto Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036282 MRS MEETO DEVI STATE BANK OF INDIA(508548)
192 Patran PB-09-011-057-001/464
(KARIM NAGAR) 		2609011000NRG24250820230232029 25/08/2023 munshi ram 2609011WL010897 munshi ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036508 MR MUNSHI RAM STATE BANK OF INDIA(508548)
193 Patran PB-09-011-057-001/48
(KARIM NAGAR) 		2609011000NRG24250820230232031 25/08/2023 Chhindo Devi 2609011WL010897 Chhindo Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036440 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
194 Patran PB-09-011-057-001/489
(KARIM NAGAR) 		2609011000NRG24250820230232032 25/08/2023 kanto devi 2609011WL010897 kanto devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036377 MRS KANTO DEVI STATE BANK OF INDIA(508548)
195 Patran PB-09-011-057-001/493
(KARIM NAGAR) 		2609011000NRG24250820230232034 25/08/2023 seema devi 2609011WL010897 seema devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036449 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
196 Patran PB-09-011-057-001/499
(KARIM NAGAR) 		2609011000NRG24250820230232035 25/08/2023 joginder ram 2609011WL010897 joginder ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036438 MR JOGINDER RAM STATE BANK OF INDIA(508548)
197 Patran PB-09-011-057-001/5
(KARIM NAGAR) 		2609011000NRG24250820230232036 25/08/2023 Gurnam Ram 2609011WL010897 Gurnam Ram 00415 SBIN0050442 1515 1515 Processed 02/09/2023 5083036496 MR GURNAM DAS STATE BANK OF INDIA(508548)
198 Patran PB-09-011-057-001/528
(KARIM NAGAR) 		2609011000NRG24250820230232038 25/08/2023 Beebo Devi 2609011WL010897 Beebo Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036300 MRS BEEBO DEVI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-057-001/532
(KARIM NAGAR) 		2609011000NRG24250820230232039 25/08/2023 Gula Devi 2609011WL010897 Gula Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036492 MRS GULA DEVI STATE BANK OF INDIA(508548)
200 Patran PB-09-011-057-001/539
(KARIM NAGAR) 		2609011000NRG24250820230232042 25/08/2023 Biro Devi 2609011WL010897 Biro Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036263 MRS BIRO DEVI STATE BANK OF INDIA(508548)
201 Patran PB-09-011-057-001/552
(KARIM NAGAR) 		2609011000NRG24250820230232043 25/08/2023 Jito Devi 2609011WL010897 Jito Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036507 JITO DEVI ICICI BANK LTD(508534)
202 Patran PB-09-011-057-001/557
(KARIM NAGAR) 		2609011000NRG24250820230232044 25/08/2023 Sumitra Devi 2609011WL010897 Sumitra Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036309 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-057-001/57
(KARIM NAGAR) 		2609011000NRG24250820230232046 25/08/2023 mindhro devi 2609011WL010897 mindhro devi 00415 SBIN0050442 1515 1515 Rejected 02/09/2023 5083036268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Patran PB-09-011-057-001/591
(KARIM NAGAR) 		2609011000NRG24250820230232047 25/08/2023 Bimla Devi 2609011WL010897 Bimla Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036297 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-057-001/597
(KARIM NAGAR) 		2609011000NRG24250820230232048 25/08/2023 Sandeep Kaur 2609011WL010897 Sandeep Kaur 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036459 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
206 Patran PB-09-011-057-001/66
(KARIM NAGAR) 		2609011000NRG24250820230232050 25/08/2023 Ballo Devi 2609011WL010897 Ballo Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036296 MRS BALLO DEVI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-057-001/72
(KARIM NAGAR) 		2609011000NRG24250820230232051 25/08/2023 tani ram 2609011WL010897 tani ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036433 MR TANI RAM STATE BANK OF INDIA(508548)
208 Patran PB-09-011-057-001/76
(KARIM NAGAR) 		2609011000NRG24250820230232052 25/08/2023 khatu ram 2609011WL010897 khatu ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036515 KHATTU RAM S/O SULTAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
209 Patran PB-09-011-057-001/85
(KARIM NAGAR) 		2609011000NRG24250820230232053 25/08/2023 Vattu Ram 2609011WL010897 Vattu Ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036509 BATTU RAM ICICI BANK LTD(508534)
210 Patran PB-09-011-068-001/19
(NOOR PURA) 		2609011000NRG24250820230230559 25/08/2023 Dalwinder kaur 2609011WL010812 Dalwinder kaur 00415 SBIN0050442 1515 1515 Processed 02/09/2023 5083036305 RAMANPREET KAUR PUNJAB & SIND BANK(607087)
211 Patran PB-09-011-068-001/37
(NOOR PURA) 		2609011000NRG24250820230230568 25/08/2023 Suman devi 2609011WL010812 Suman devi 00415 SBIN0050442 1515 1515 Processed 02/09/2023 5083036463 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
212 Patran PB-09-011-068-001/39
(NOOR PURA) 		2609011000NRG24250820230230569 25/08/2023 Raj kaur 2609011WL010812 Raj kaur 00415 SBIN0050442 1515 1515 Processed 02/09/2023 5083036373 MRS RAJ KAUR STATE BANK OF INDIA(508548)
213 Patran PB-09-011-068-001/40
(NOOR PURA) 		2609011000NRG24250820230230571 25/08/2023 Gurdeep kaur 2609011WL010812 Gurdeep kaur 00415 SBIN0050442 1515 1515 Processed 02/09/2023 5083036315 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
214 Patran PB-09-011-091-001/17
(DERA DHANA SINGH WALA) 		2609011000NRG24250820230232054 25/08/2023 Tari devi 2609011WL010897 Tari devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036267 MRS TARI DEVI STATE BANK OF INDIA(508548)
215 Patran PB-09-011-091-001/43
(DERA DHANA SINGH WALA) 		2609011000NRG24250820230232056 25/08/2023 Surjeet Ram 2609011WL010897 Surjeet Ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036264 MR SURJIT RAM STATE BANK OF INDIA(508548)
216 Patran PB-09-011-091-001/5
(DERA DHANA SINGH WALA) 		2609011000NRG24250820230232057 25/08/2023 lovepreet singh 2609011WL010897 lovepreet singh 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5083036413 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 105444 105444
217 Patran PB-09-011-011-001/96
(BRASS) 		2609011000NRG24250820230231936 25/08/2023 Gobind Singh 2609011WL010890 Gobind Singh 00415 SBIN0050694 909 909 Processed 02/09/2023 5083036389 GOBIND SINGH ICICI BANK LTD(508534)
218 Patran PB-09-011-017-001/1
(DEDHNA) 		2609011000NRG24250820230230622 25/08/2023 Baljit Kaur 2609011WL010814 Baljit Kaur 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036500 MRS BALJEET WO DARBARA STATE BANK OF INDIA(508548)
219 Patran PB-09-011-017-001/105
(DEDHNA) 		2609011000NRG24250820230230623 25/08/2023 Satto 2609011WL010814 Satto 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5083036523 MRS SATTO STATE BANK OF INDIA(508548)
220 Patran PB-09-011-017-001/108
(DEDHNA) 		2609011000NRG24250820230230624 25/08/2023 Gurmeet Kaur 2609011WL010814 Gurmeet Kaur 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5083036518 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
221 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24250820230230625 25/08/2023 Raju 2609011WL010814 Raju 00415 SBIN0050694 1818 1818 Rejected 02/09/2023 5083036435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24250820230230626 25/08/2023 rajwinder kaur 2609011WL010814 rajwinder kaur 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5083036261 MRS RAJVINDER KAUR WO RAJU STATE BANK OF INDIA(508548)
223 Patran PB-09-011-017-001/116
(DEDHNA) 		2609011000NRG24250820230230627 25/08/2023 Amriko 2609011WL010814 Amriko 00415 SBIN0050694 909 909 Processed 02/09/2023 5083036522 AMRIKO PUNJAB & SIND BANK(607087)
224 Patran PB-09-011-017-001/131
(DEDHNA) 		2609011000NRG24250820230230629 25/08/2023 Piari Devi 2609011WL010814 Piari Devi 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5083036525 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
225 Patran PB-09-011-017-001/136
(DEDHNA) 		2609011000NRG24250820230230630 25/08/2023 Sarno 2609011WL010814 Sarno 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036269 MRS SARNO STATE BANK OF INDIA(508548)
226 Patran PB-09-011-017-001/14
(DEDHNA) 		2609011000NRG24250820230230632 25/08/2023 Gurmeet Kaur 2609011WL010814 Gurmeet Kaur 00415 SBIN0050694 606 606 Processed 02/09/2023 5083036517 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
227 Patran PB-09-011-017-001/14
(DEDHNA) 		2609011000NRG24250820230230631 25/08/2023 Vikram Singh 2609011WL010814 Vikram Singh 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036431 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
228 Patran PB-09-011-017-001/140
(DEDHNA) 		2609011000NRG24250820230230633 25/08/2023 Kalawanti 2609011WL010814 Kalawanti 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5083036520 KALAVANTI WO NIRMAL SINGH UNION BANK OF INDIA(508500)
229 Patran PB-09-011-017-001/147
(DEDHNA) 		2609011000NRG24250820230230635 25/08/2023 Baljinder Kaur 2609011WL010814 Baljinder Kaur 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036521 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
230 Patran PB-09-011-017-001/148
(DEDHNA) 		2609011000NRG24250820230230636 25/08/2023 Khajani 2609011WL010814 Khajani 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5083036519 MRS KHAJANI KHAJANI STATE BANK OF INDIA(508548)
231 Patran PB-09-011-017-001/166
(DEDHNA) 		2609011000NRG24250820230230638 25/08/2023 Maya devi 2609011WL010814 Maya devi 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036499 MAIA WO MADAN UNION BANK OF INDIA(508500)
232 Patran PB-09-011-017-001/18
(DEDHNA) 		2609011000NRG24250820230230641 25/08/2023 Maya Devi 2609011WL010814 Maya Devi 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5083036244 MRS MAIA DEVI WO GAMDUR RAM STATE BANK OF INDIA(508548)
233 Patran PB-09-011-017-001/194
(DEDHNA) 		2609011000NRG24250820230230644 25/08/2023 bala devi 2609011WL010814 bala devi 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036245 BALA DEVI WO CHANDI RAM UNION BANK OF INDIA(508500)
234 Patran PB-09-011-017-001/355
(DEDHNA) 		2609011000NRG24250820230230654 25/08/2023 Malkit Kaur 2609011WL010814 Malkit Kaur 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036387 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
235 Patran PB-09-011-017-001/359
(DEDHNA) 		2609011000NRG24250820230230655 25/08/2023 Jinder 2609011WL010814 Jinder 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5083036388 Mrs. JINDER W/O TARA CHAND CENTRAL BANK OF INDIA(607115)
236 Patran PB-09-011-017-001/41
(DEDHNA) 		2609011000NRG24250820230230657 25/08/2023 Lakhwinder Singh 2609011WL010814 Lakhwinder Singh 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036255 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
237 Patran PB-09-011-017-001/43
(DEDHNA) 		2609011000NRG24250820230230658 25/08/2023 Shero 2609011WL010814 Shero 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5083036246 MRS SARO STATE BANK OF INDIA(508548)
238 Patran PB-09-011-017-001/47
(DEDHNA) 		2609011000NRG24250820230230659 25/08/2023 Balwinder kaur 2609011WL010814 Balwinder kaur 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5083036243 BALWINDER KAUR WO GANDHI RAM UNION BANK OF INDIA(508500)
239 Patran PB-09-011-017-001/68
(DEDHNA) 		2609011000NRG24250820230230661 25/08/2023 Goloo 2609011WL010814 Goloo 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5083036516 GOLO WO SOHAN RAM UNION BANK OF INDIA(508500)
240 Patran PB-09-011-017-001/70
(DEDHNA) 		2609011000NRG24250820230230662 25/08/2023 Jaila Ram 2609011WL010814 Jaila Ram 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5083036498 JAILA RAM SO SURTA RAM UNION BANK OF INDIA(508500)
241 Patran PB-09-011-017-001/76
(DEDHNA) 		2609011000NRG24250820230230663 25/08/2023 Ranjeet Kaur 2609011WL010814 Ranjeet Kaur 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5083036524 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
242 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG24250820230231937 25/08/2023 Kirranpal Kaur 2609011WL010890 Kirranpal Kaur 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036270 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
243 Patran PB-09-011-075-001/13
(SANTPURA(BRASS)) 		2609011000NRG24250820230231940 25/08/2023 Narata Singh 2609011WL010890 Narata Singh 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036503 NARATA SINGH ICICI BANK LTD(508534)
244 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG24250820230231941 25/08/2023 Manjit Kaur 2609011WL010890 Manjit Kaur 00415 SBIN0050694 909 909 Processed 02/09/2023 5083036252 MANJIT KAUR W/O MARHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
245 Patran PB-09-011-075-001/24
(SANTPURA(BRASS)) 		2609011000NRG24250820230231942 25/08/2023 Pala singh 2609011WL010890 Pala singh 00415 SBIN0050694 1212 1212 Rejected 02/09/2023 5083036510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Patran PB-09-011-075-001/3
(SANTPURA(BRASS)) 		2609011000NRG24250820230231944 25/08/2023 Charanjeet kaur 2609011WL010890 Charanjeet kaur 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036275 MRS CHARANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
247 Patran PB-09-011-075-001/31
(SANTPURA(BRASS)) 		2609011000NRG24250820230231945 25/08/2023 Satnam singh 2609011WL010890 Satnam singh 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036256 MR SATNAM SINGH STATE BANK OF INDIA(508548)
248 Patran PB-09-011-075-001/35
(SANTPURA(BRASS)) 		2609011000NRG24250820230231948 25/08/2023 Gudo 2609011WL010890 Gudo 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036276 BHOLI DEVI ICICI BANK LTD(508534)
249 Patran PB-09-011-075-001/42
(SANTPURA(BRASS)) 		2609011000NRG24250820230231949 25/08/2023 Sukhwinder kaur 2609011WL010890 Sukhwinder kaur 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036278 SUKHWINDER KAUR ICICI BANK LTD(508534)
250 Patran PB-09-011-075-001/43
(SANTPURA(BRASS)) 		2609011000NRG24250820230231950 25/08/2023 Sukhjeet kaur 2609011WL010890 Sukhjeet kaur 00415 SBIN0050694 1212 1212 Processed 02/09/2023 5083036277 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
251 Patran PB-09-011-075-001/5
(SANTPURA(BRASS)) 		2609011000NRG24250820230231951 25/08/2023 Kaka Singh 2609011WL010890 Kaka Singh 00415 SBIN0050694 1212 1212 Processed 02/09/2023 5083036273 MR KAKA SINGH STATE BANK OF INDIA(508548)
252 Patran PB-09-011-075-001/52
(SANTPURA(BRASS)) 		2609011000NRG24250820230231952 25/08/2023 melo 2609011WL010890 melo 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036312 MRS MELO DEVI STATE BANK OF INDIA(508548)
253 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG24250820230231954 25/08/2023 mahinder kaur 2609011WL010890 mahinder kaur 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036512 MOHINDER KAUR ICICI BANK LTD(508534)
254 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG24250820230231955 25/08/2023 darshan kaur 2609011WL010890 darshan kaur 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036513 DARSHAN KAUR ICICI BANK LTD(508534)
255 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG24250820230231956 25/08/2023 karamjeet kaur 2609011WL010890 karamjeet kaur 00415 SBIN0050694 1515 1515 Rejected 02/09/2023 5083036311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 Patran PB-09-011-075-001/6
(SANTPURA(BRASS)) 		2609011000NRG24250820230231957 25/08/2023 Gurjit Kaur 2609011WL010890 Gurjit Kaur 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036380 GURJIT KAUR ICICI BANK LTD(508534)
257 Patran PB-09-011-075-001/61
(SANTPURA(BRASS)) 		2609011000NRG24250820230231958 25/08/2023 Paramjeet kaur 2609011WL010890 Paramjeet kaur 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036284 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
258 Patran PB-09-011-075-001/8
(SANTPURA(BRASS)) 		2609011000NRG24250820230231960 25/08/2023 Balwinder Kaur 2609011WL010890 Balwinder Kaur 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036283 BALWINDER KAUR ICICI BANK LTD(508534)
259 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG24250820230231961 25/08/2023 Baljinde Kaur 2609011WL010890 Baljinde Kaur 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5083036378 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 65751 65751
260 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG24250820230230578 25/08/2023 Manpreet Kaur 2609011WL010813 Manpreet Kaur 00462 UCBA0002974 1818 1818 Processed 02/09/2023 5083036359 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
261 Patran PB-09-011-084-001/131
(TAMBU WALA) 		2609011000NRG24250820230230582 25/08/2023 Nirmal Kaur 2609011WL010813 Nirmal Kaur 00462 UCBA0002974 1212 1212 Processed 02/09/2023 5083036355 NIRMALA KAUR WO BALWINDER SINGH UCO BANK(607066)
262 Patran PB-09-011-084-001/14
(TAMBU WALA) 		2609011000NRG24250820230230584 25/08/2023 Ram Kaur 2609011WL010813 Ram Kaur 00462 UCBA0002974 1515 1515 Processed 02/09/2023 5083036356 RAM KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
263 Patran PB-09-011-084-001/144
(TAMBU WALA) 		2609011000NRG24250820230230586 25/08/2023 Gurjit kaur 2609011WL010813 Gurjit kaur 00462 UCBA0002974 1818 1818 Processed 02/09/2023 5083036362 GURJIT KAUR UCO BANK(607066)
264 Patran PB-09-011-084-001/147
(TAMBU WALA) 		2609011000NRG24250820230230587 25/08/2023 Karamjit Kaur 2609011WL010813 Karamjit Kaur 00462 UCBA0002974 1818 1818 Processed 02/09/2023 5083036357 KARAMJEET KAUR W/O SATA SINGH PUNJAB GRAMIN BANK(607138)
265 Patran PB-09-011-084-001/151
(TAMBU WALA) 		2609011000NRG24250820230230588 25/08/2023 Guro 2609011WL010813 Guro 00462 UCBA0002974 1515 1515 Processed 02/09/2023 5083036353 GURWINDER KAUR WO LABH SINGH UCO BANK(607066)
266 Patran PB-09-011-084-001/157
(TAMBU WALA) 		2609011000NRG24250820230230589 25/08/2023 SANDEEP KAUR 2609011WL010813 SANDEEP KAUR 00462 UCBA0002974 909 909 Processed 02/09/2023 5083036407 SANDEEP KAUR HDFC BANK LTD(607152)
267 Patran PB-09-011-084-001/165
(TAMBU WALA) 		2609011000NRG24250820230230591 25/08/2023 Charanjit Kaur 2609011WL010813 Charanjit Kaur 00462 UCBA0002974 1818 1818 Processed 02/09/2023 5083036364 CHARANJEET KAUR UCO BANK(607066)
268 Patran PB-09-011-084-001/169
(TAMBU WALA) 		2609011000NRG24250820230230592 25/08/2023 Sarabjit Kaur 2609011WL010813 Sarabjit Kaur 00462 UCBA0002974 1515 1515 Processed 02/09/2023 5083036354 SARABJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
269 Patran PB-09-011-084-001/189
(TAMBU WALA) 		2609011000NRG24250820230230597 25/08/2023 Dasraj singh 2609011WL010813 Dasraj singh 00462 UCBA0002974 1818 1818 Processed 02/09/2023 5083036358 MR DESRAJ STATE BANK OF INDIA(508548)
270 Patran PB-09-011-084-001/29
(TAMBU WALA) 		2609011000NRG24250820230230601 25/08/2023 Raj Kaur 2609011WL010813 Raj Kaur 00462 UCBA0002974 909 909 Processed 02/09/2023 5083036408 RAJ KAUR UCO BANK(607066)
271 Patran PB-09-011-084-001/56
(TAMBU WALA) 		2609011000NRG24250820230230613 25/08/2023 MAHINDER KAUR 2609011WL010813 MAHINDER KAUR 00462 UCBA0002974 1818 1818 Processed 02/09/2023 5083036409 MAHINDER KAUR WO LABH SINGH UCO BANK(607066)
272 Patran PB-09-011-084-001/57
(TAMBU WALA) 		2609011000NRG24250820230230614 25/08/2023 Gurmail Kaur 2609011WL010813 Gurmail Kaur 00462 UCBA0002974 1818 1818 Processed 02/09/2023 5083036361 GURMAIL KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
273 Patran PB-09-011-084-001/59
(TAMBU WALA) 		2609011000NRG24250820230230615 25/08/2023 Kulwant Kaur 2609011WL010813 Kulwant Kaur 00462 UCBA0002974 1515 1515 Processed 02/09/2023 5083036352 KULWANT KAUR WO JARNAIL SINGH UCO BANK(607066)
274 Patran PB-09-011-084-001/71
(TAMBU WALA) 		2609011000NRG24250820230230618 25/08/2023 Raj Kaur 2609011WL010813 Raj Kaur 00462 UCBA0002974 1515 1515 Processed 02/09/2023 5083036363 RAJ KAUR UCO BANK(607066)
275 Patran PB-09-011-095-001/38
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231408 25/08/2023 charno 2609011WL010856 charno 00462 UCBA0002974 1515 1515 Processed 02/09/2023 5083036351 CHARNO UCO BANK(607066)
SubTotal 24846 24846
276 Patran PB-09-011-095-001/107
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231397 25/08/2023 Bholi Devi 2609011WL010856 Bholi Devi 00468 UBIN0929751 1212 1212 Processed 02/09/2023 5083036422 BHOLI DEVI WO JAGGI RAM UNION BANK OF INDIA(508500)
277 Patran PB-09-011-095-001/112
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231398 25/08/2023 Sukho devi 2609011WL010856 Sukho devi 00468 UBIN0929751 1212 1212 Processed 02/09/2023 5083036429 SUKHO DEVI UNION BANK OF INDIA(508500)
278 Patran PB-09-011-095-001/115
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231399 25/08/2023 Pammi Bai 2609011WL010856 Pammi Bai 00468 UBIN0929751 1212 1212 Processed 02/09/2023 5083036427 PAMMI BAI WO GURSEWAK RAM UNION BANK OF INDIA(508500)
279 Patran PB-09-011-095-001/75
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231412 25/08/2023 Banso devi 2609011WL010856 Banso devi 00468 UBIN0929751 909 909 Processed 03/09/2023 5083036404 Mrs. BASSA DEVI INDIAN BANK(607105)
280 Patran PB-09-011-095-001/82
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231415 25/08/2023 Kulwinder kaur 2609011WL010856 Kulwinder kaur 00468 UBIN0929751 1515 1515 Processed 02/09/2023 5083036406 KULWINDER KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
281 Patran PB-09-011-095-001/84
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231416 25/08/2023 Amarjeet devi 2609011WL010856 Amarjeet devi 00468 UBIN0929751 1515 1515 Processed 02/09/2023 5083036365 AMARJEET DEVI WO JAJ RAM UNION BANK OF INDIA(508500)
SubTotal 7575 7575
282 Patran PB-09-011-095-001/101
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231396 25/08/2023 Jasveer ram 2609011WL010856 Jasveer ram 00468 UBIN0931217 1515 1515 Processed 02/09/2023 5083036425 JASVEER RAM SO BALWAN RAM UNION BANK OF INDIA(508500)
283 Patran PB-09-011-095-001/32
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231405 25/08/2023 Jaspal Kaur 2609011WL010856 Jaspal Kaur 00468 UBIN0931217 1515 1515 Processed 02/09/2023 5083036428 JASPALKAUR W O GULJAR RAM UNION BANK OF INDIA(508500)
284 Patran PB-09-011-095-001/78
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231414 25/08/2023 Kuldeep devi 2609011WL010856 Kuldeep devi 00468 UBIN0931217 1515 1515 Processed 02/09/2023 5083036405 KULDEEP DEVI WO SURJIT RAM UCO BANK(607066)
285 Patran PB-09-011-095-001/94
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231418 25/08/2023 Pammi devi 2609011WL010856 Pammi devi 00468 UBIN0931217 1212 1212 Processed 02/09/2023 5083036426 PAMMI DEVI WO KULWANT RAM UNION BANK OF INDIA(508500)
SubTotal 5757 5757
286 Patran PB-09-011-017-001/182
(DEDHNA) 		2609011000NRG24250820230230642 25/08/2023 Manpreet kaur 2609011WL010814 Manpreet kaur 00468 UBIN0934160 1818 1818 Processed 02/09/2023 5083036421 MANPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
287 Patran PB-09-011-017-001/193
(DEDHNA) 		2609011000NRG24250820230230643 25/08/2023 kuldeep kaur 2609011WL010814 kuldeep kaur 00468 UBIN0934160 1818 1818 Processed 02/09/2023 5083036420 KULDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
288 Patran PB-09-011-017-001/24
(DEDHNA) 		2609011000NRG24250820230230645 25/08/2023 Rani 2609011WL010814 Rani 00468 UBIN0934160 1515 1515 Processed 02/09/2023 5083036419 RANI KAUR WO SOMA SINGH UNION BANK OF INDIA(508500)
289 Patran PB-09-011-017-001/253
(DEDHNA) 		2609011000NRG24250820230230646 25/08/2023 SARABJIT KAUR 2609011WL010814 SARABJIT KAUR 00468 UBIN0934160 1515 1515 Processed 02/09/2023 5083036368 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-017-001/266
(DEDHNA) 		2609011000NRG24250820230230649 25/08/2023 SEKSHA DEVI 2609011WL010814 SEKSHA DEVI 00468 UBIN0934160 1818 1818 Processed 02/09/2023 5083036367 SHIKSHA DEVI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
291 Patran PB-09-011-017-001/319
(DEDHNA) 		2609011000NRG24250820230230652 25/08/2023 Darshna devi 2609011WL010814 Darshna devi 00468 UBIN0934160 1818 1818 Processed 02/09/2023 5083036369 DARSHANA DEVI PUNJAB & SIND BANK(607087)
292 Patran PB-09-011-017-001/67
(DEDHNA) 		2609011000NRG24250820230230660 25/08/2023 Preet 2609011WL010814 Preet 00468 UBIN0934160 1515 1515 Processed 02/09/2023 5083036423 PREET WO GURPREET SINGH UNION BANK OF INDIA(508500)
293 Patran PB-09-011-017-001/79
(DEDHNA) 		2609011000NRG24250820230230665 25/08/2023 Maya 2609011WL010814 Maya 00468 UBIN0934160 1818 1818 Processed 02/09/2023 5083036424 MAYA ICICI BANK LTD(508534)
SubTotal 13635 13635
Total 456924 456924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_250823APB_FTO_47634 HDFC HDFC0003168 Khanauri 1515
2 Patran PB2609011_250823APB_FTO_47634 Indian Bank IDIB000P619 Patran 22119
3 Patran PB2609011_250823APB_FTO_47634 Malwa Gramin Bank SBIN0RRMLGB NIAL 13635
4 Patran PB2609011_250823APB_FTO_47634 Punjab & Sind Bank PSIB0000070 Ghagga 4545
5 Patran PB2609011_250823APB_FTO_47634 Punjab & Sind Bank PSIB0000125 Patran 1515
6 Patran PB2609011_250823APB_FTO_47634 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 15453
7 Patran PB2609011_250823APB_FTO_47634 Punjab & Sind Bank PSIB0023023 Humjheri 1515
8 Patran PB2609011_250823APB_FTO_47634 Punjab Gramin Bank PUNB0PGB003 Arno 12423
9 Patran PB2609011_250823APB_FTO_47634 Punjab Gramin Bank PUNB0PGB003 Badalgarh 909
10 Patran PB2609011_250823APB_FTO_47634 Punjab Gramin Bank PUNB0PGB003 DHUHAR 6969
11 Patran PB2609011_250823APB_FTO_47634 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 17271
12 Patran PB2609011_250823APB_FTO_47634 Punjab National Bank PUNB0023710 Kakrala 2727
13 Patran PB2609011_250823APB_FTO_47634 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 4848
14 Patran PB2609011_250823APB_FTO_47634 State Bank of India SBIN0011912 PATRAN 8484
15 Patran PB2609011_250823APB_FTO_47634 State Bank of India SBIN0050024 PATRAN 10302
16 Patran PB2609011_250823APB_FTO_47634 State Bank of India SBIN0050188 KHANAURI 1515
17 Patran PB2609011_250823APB_FTO_47634 State Bank of India SBIN0050417 GULZARPUR 108171
18 Patran PB2609011_250823APB_FTO_47634 State Bank of India SBIN0050442 SHUTRANA 105444
19 Patran PB2609011_250823APB_FTO_47634 State Bank of India SBIN0050694 GHAGA 65751
20 Patran PB2609011_250823APB_FTO_47634 UCO Bank UCBA0002974 PATRAN 24846
21 Patran PB2609011_250823APB_FTO_47634 Union Bank of India UBIN0929751 Patran 7575
22 Patran PB2609011_250823APB_FTO_47634 Union Bank of India UBIN0931217 Khanewal 5757
23 Patran PB2609011_250823APB_FTO_47634 Union Bank of India UBIN0934160 Dehdana 13635

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