Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:58:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_090523APB_FTO_8632
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-09-011-034-001/821
(GULAHAR) 		2609011000NRG24080520230027779 09/05/2023 Jeet Ram 2609011WL001232 Jeet Ram 00032 UTIB0002299 1515 1515 Processed 17/05/2023 1639133716 JEET RAM AXIS BANK(607153)
2 Patran PB-09-011-071-001/35
(SAGRA) 		2609011000NRG24090520230028962 09/05/2023 Paramjit Singh 2609011WL001292 Paramjit Singh 00032 UTIB0002299 1515 1515 Processed 17/05/2023 1639133717 PARAMJIT SINGH AXIS BANK(607153)
SubTotal 3030 3030
3 Patran PB-09-011-002-001/107
(ARNO) 		2609011000NRG24080520230026909 09/05/2023 Saroj bala 2609011WL001196 Saroj bala 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639133797 MR SAROJ BALA STATE BANK OF INDIA(508548)
4 Patran PB-09-011-002-001/127
(ARNO) 		2609011000NRG24080520230026911 09/05/2023 Rani Devi 2609011WL001196 Rani Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639133923 RANI DEVI W O BIRBAL PUNJAB GRAMIN BANK(607138)
5 Patran PB-09-011-002-001/130
(ARNO) 		2609011000NRG24080520230026912 09/05/2023 Dhami Devi 2609011WL001196 Dhami Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639133919 DHAMMI DEVI DEVI PUNJAB GRAMIN BANK(607138)
6 Patran PB-09-011-002-001/137
(ARNO) 		2609011000NRG24080520230026915 09/05/2023 shukantla 2609011WL001196 shukantla 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639133793 MRS SHKUTALA DEVI STATE BANK OF INDIA(508548)
7 Patran PB-09-011-002-001/143
(ARNO) 		2609011000NRG24080520230026918 09/05/2023 Mena Devi 2609011WL001196 Mena Devi 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639133794 MENA DEVI W O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
8 Patran PB-09-011-002-001/145
(ARNO) 		2609011000NRG24080520230026919 09/05/2023 sunita Rani 2609011WL001196 sunita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639133925 SUNITA RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-002-001/88
(ARNO) 		2609011000NRG24080520230026935 09/05/2023 Miya Devi 2609011WL001196 Miya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639133785 MAYA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-017-001/37
(DEDHNA) 		2609011000NRG24090520230028947 09/05/2023 Gurdev Singh 2609011WL001290 Gurdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639133786 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
11 Patran PB-09-011-034-001/548
(GULAHAR) 		2609011000NRG24080520230027762 09/05/2023 Suraj Bhan 2609011WL001232 Suraj Bhan 00349 PSIB0000059 1818 1818 Processed 17/05/2023 1639133790 SURAJBHAN PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
12 Patran PB-09-011-017-001/309
(DEDHNA) 		2609011000NRG24090520230028945 09/05/2023 Golo Kaur 2609011WL001290 Golo Kaur 00349 PSIB0000070 1818 1818 Processed 17/05/2023 1639133789 GOLO KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
13 Patran PB-09-011-043-001/409
(HARYAO KHURD) 		2609011000NRG24080520230027936 09/05/2023 jagar singh 2609011WL001240 jagar singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639133792 JAGAR SINGH PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-043-001/457
(HARYAO KHURD) 		2609011000NRG24080520230027937 09/05/2023 Gurmaj Kaur 2609011WL001240 Gurmaj Kaur 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1639133787 GURMEJ KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
15 Patran PB-09-011-002-001/112
(ARNO) 		2609011000NRG24080520230026910 09/05/2023 Mansa Devi 2609011WL001196 Mansa Devi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639133921 MANSO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Patran PB-09-011-002-001/132
(ARNO) 		2609011000NRG24080520230026913 09/05/2023 Kamla Devi 2609011WL001196 Kamla Devi 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639133924 KAMLA DEVI W O GULAB RAM PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-002-001/133
(ARNO) 		2609011000NRG24080520230026914 09/05/2023 Chmpo 2609011WL001196 Chmpo 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639133922 CHAMPO DEVI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-002-001/138
(ARNO) 		2609011000NRG24080520230026916 09/05/2023 Krishana Devi 2609011WL001196 Krishana Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639133783 KRISHANA DEVI W O DALIP KUMAR PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG24080520230026917 09/05/2023 lal di Devi 2609011WL001196 lal di Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639133711 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-002-001/168
(ARNO) 		2609011000NRG24080520230026920 09/05/2023 Rukmani 2609011WL001196 Rukmani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639133926 RUKMANI DEVI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-002-001/240
(ARNO) 		2609011000NRG24080520230026921 09/05/2023 Nilam 2609011WL001196 Nilam 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639133718 NEELAM WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-002-001/244
(ARNO) 		2609011000NRG24080520230026922 09/05/2023 Banto devi 2609011WL001196 Banto devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639133795 BANTO DEVI W O RANU RAM PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-002-001/292
(ARNO) 		2609011000NRG24080520230026924 09/05/2023 Saroj Bala 2609011WL001196 Saroj Bala 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639133713 SAROJ BALA W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-002-001/31
(ARNO) 		2609011000NRG24080520230026926 09/05/2023 Parkasho Devi 2609011WL001196 Parkasho Devi 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639133799 PARKASO DEVI W O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-002-001/315
(ARNO) 		2609011000NRG24080520230026927 09/05/2023 Mamta Devi 2609011WL001196 Mamta Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639133714 MAMTA DEVI W/O BALWINDER RAM PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-002-001/32
(ARNO) 		2609011000NRG24080520230026928 09/05/2023 Indoo Devi 2609011WL001196 Indoo Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639133784 INDO DEVI ICICI BANK LTD(508534)
27 Patran PB-09-011-002-001/323
(ARNO) 		2609011000NRG24080520230026929 09/05/2023 manju rani 2609011WL001196 manju rani 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639133719 MANJU RANI HDFC BANK LTD(607152)
28 Patran PB-09-011-002-001/329
(ARNO) 		2609011000NRG24080520230026930 09/05/2023 BALAN DEVI 2609011WL001196 BALAN DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639133712 BALA DEVI W O ATTINDERPAL . PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-002-001/34
(ARNO) 		2609011000NRG24080520230026931 09/05/2023 Maina Devi 2609011WL001196 Maina Devi 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639133798 MAINA DEVI PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-002-001/350
(ARNO) 		2609011000NRG24080520230026932 09/05/2023 Chhindo 2609011WL001196 Chhindo 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639133715 CHHINDO DEVI W/O ATU RAM PUNJAB NATIONAL BANK(508568)
31 Patran PB-09-011-002-001/42
(ARNO) 		2609011000NRG24080520230026933 09/05/2023 devi 2609011WL001196 devi 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639133920 MR DEVI STATE BANK OF INDIA(508548)
32 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG24080520230026934 09/05/2023 reshma Devi 2609011WL001196 reshma Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639133796 RESHMA DEVI ICICI BANK LTD(508534)
SubTotal 25149 25149
33 Patran PB-09-011-043-001/160
(HARYAO KHURD) 		2609011000NRG24080520230027923 09/05/2023 gurcharan singh 2609011WL001240 gurcharan singh 00354 PUNB0059510 1818 1818 Processed 17/05/2023 1639133791 GURCHARN SINGH SO CHOTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
34 Patran PB-09-011-023-001/118
(DHABI GUJRAN) 		2609011000NRG24080520230026499 09/05/2023 neelam 2609011WL001175 neelam 00354 PUNB0173410 1515 1515 Processed 17/05/2023 1639133800 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-023-001/148
(DHABI GUJRAN) 		2609011000NRG24080520230026513 09/05/2023 puga devi 2609011WL001175 puga devi 00354 PUNB0173410 1818 1818 Processed 17/05/2023 1639133777 POOJA DEVI PUNJAB NATIONAL BANK(508568)
36 Patran PB-09-011-023-001/320
(DHABI GUJRAN) 		2609011000NRG24080520230026536 09/05/2023 Rinku ram 2609011WL001175 Rinku ram 00354 PUNB0173410 1818 1818 Processed 17/05/2023 1639133782 RINKU RAM SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
37 Patran PB-09-011-023-001/322
(DHABI GUJRAN) 		2609011000NRG24090520230028949 09/05/2023 Monit kumar 2609011WL001291 Monit kumar 00354 PUNB0173410 1515 1515 Processed 17/05/2023 1639133781 MR MONIT KUMAR STATE BANK OF INDIA(508548)
38 Patran PB-09-011-023-001/33
(DHABI GUJRAN) 		2609011000NRG24080520230026537 09/05/2023 Pala ram 2609011WL001175 Pala ram 00354 PUNB0173410 1818 1818 Processed 17/05/2023 1639133780 PALA RAM SO KIRHU RAM PUNJAB NATIONAL BANK(508568)
39 Patran PB-09-011-034-001/581
(GULAHAR) 		2609011000NRG24080520230027768 09/05/2023 Sukhpal Singh 2609011WL001232 Sukhpal Singh 00354 PUNB0173410 1818 1818 Processed 17/05/2023 1639133778 SUKHPAL SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
40 Patran PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24080520230027787 09/05/2023 Tarsem Lal 2609011WL001232 Tarsem Lal 00354 PUNB0173410 1212 1212 Processed 17/05/2023 1639133779 TARSEM LAL SO GURDEV CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
41 Patran PB-09-011-034-001/799
(GULAHAR) 		2609011000NRG24080520230027777 09/05/2023 Chhinderpal Kaur 2609011WL001232 Chhinderpal Kaur 00354 PUNB0682400 1515 1515 Processed 17/05/2023 1639133917 SHINDER PAL KAUR DO AVTAR SINGH BANK OF INDIA(508505)
42 Patran PB-09-011-039-001/66
(GURU NANAK PURA) 		2609011000NRG24080520230027804 09/05/2023 Paramjit Kaur 2609011WL001233 Paramjit Kaur 00354 PUNB0682400 1818 1818 Processed 17/05/2023 1639133918 PARAMJIT KAUR WO LEELU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
43 Patran PB-09-011-043-001/177
(HARYAO KHURD) 		2609011000NRG24080520230027925 09/05/2023 gurpreet kaur 2609011WL001240 gurpreet kaur 00415 SBIN0011912 1212 1212 Processed 17/05/2023 1639133767 GURPREET KAUR ICICI BANK LTD(508534)
44 Patran PB-09-011-043-001/208
(HARYAO KHURD) 		2609011000NRG24080520230027928 09/05/2023 santo kaur 2609011WL001240 santo kaur 00415 SBIN0011912 1212 1212 Processed 17/05/2023 1639133771 SANTO KAUR ICICI BANK LTD(508534)
45 Patran PB-09-011-043-001/245
(HARYAO KHURD) 		2609011000NRG24080520230027931 09/05/2023 ranjeet kaur 2609011WL001240 ranjeet kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639133769 RANJEET KAUR PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24080520230027932 09/05/2023 parmjeet kaur 2609011WL001240 parmjeet kaur 00415 SBIN0011912 303 303 Rejected 17/05/2023 1639133766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Patran PB-09-011-043-001/281
(HARYAO KHURD) 		2609011000NRG24080520230027933 09/05/2023 kiranpal kaur 2609011WL001240 kiranpal kaur 00415 SBIN0011912 1212 1212 Processed 17/05/2023 1639133765 KIRANPAL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-043-001/86
(HARYAO KHURD) 		2609011000NRG24080520230027942 09/05/2023 Angraj Kaur 2609011WL001240 Angraj Kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639133768 ANGREJ KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
49 Patran PB-09-011-034-001/150
(GULAHAR) 		2609011000NRG24080520230027723 09/05/2023 Amandeep Kaur 2609011WL001232 Amandeep Kaur 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1639133898 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-043-001/134
(HARYAO KHURD) 		2609011000NRG24080520230027922 09/05/2023 bag mal 2609011WL001240 bag mal 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639133814 BHAG MALL SO CHANDGI RAM PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-043-001/207
(HARYAO KHURD) 		2609011000NRG24080520230027927 09/05/2023 sviteri 2609011WL001240 sviteri 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639133815 SAVITRA ICICI BANK LTD(508534)
52 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG24080520230027929 09/05/2023 pargat singh 2609011WL001240 pargat singh 00415 SBIN0050024 1818 1818 Rejected 17/05/2023 1639133770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Patran PB-09-011-043-001/230
(HARYAO KHURD) 		2609011000NRG24080520230027930 09/05/2023 ramfal 2609011WL001240 ramfal 00415 SBIN0050024 1212 1212 Processed 17/05/2023 1639133813 RAMFAL SINGH SO AMAR SINGH UCO BANK(607066)
54 Patran PB-09-011-043-001/479
(HARYAO KHURD) 		2609011000NRG24080520230027938 09/05/2023 Karnail Singh 2609011WL001240 Karnail Singh 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1639133806 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
55 Patran PB-09-011-043-001/60
(HARYAO KHURD) 		2609011000NRG24080520230027940 09/05/2023 RamPhal Singh 2609011WL001240 RamPhal Singh 00415 SBIN0050024 303 303 Processed 17/05/2023 1639133757 RAM PHOOL ICICI BANK LTD(508534)
56 Patran PB-09-011-043-001/85
(HARYAO KHURD) 		2609011000NRG24080520230027941 09/05/2023 Kamlesh Kaur 2609011WL001240 Kamlesh Kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639133843 KAMLESH RANI ICICI BANK LTD(508534)
57 Patran PB-09-011-047-001/40
(JALALPUR) 		2609011000NRG24080520230027954 09/05/2023 Mindero 2609011WL001241 Mindero 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639133749 MRS MAHINDERO MAHINDERO STATE BANK OF INDIA(508548)
SubTotal 13635 13635
58 Patran PB-09-011-034-001/48
(GULAHAR) 		2609011000NRG24080520230027753 09/05/2023 BUTA SINGH 2609011WL001232 BUTA SINGH 00415 SBIN0050188 1515 1515 Processed 17/05/2023 1639133825 BUTA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 Patran PB-09-011-039-001/35
(GURU NANAK PURA) 		2609011000NRG24080520230027799 09/05/2023 Bohati Devi 2609011WL001233 Bohati Devi 00415 SBIN0050188 1515 1515 Processed 17/05/2023 1639133803 MRS BOHATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
60 Patran PB-09-011-047-001/104
(JALALPUR) 		2609011000NRG24080520230027944 09/05/2023 Seema 2609011WL001241 Seema 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639133861 MRS SEEMA STATE BANK OF INDIA(508548)
61 Patran PB-09-011-047-001/105
(JALALPUR) 		2609011000NRG24080520230027945 09/05/2023 Manjeet kaur 2609011WL001241 Manjeet kaur 00415 SBIN0050374 606 606 Processed 17/05/2023 1639133807 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-047-001/106
(JALALPUR) 		2609011000NRG24080520230027946 09/05/2023 Hardeep kaur 2609011WL001241 Hardeep kaur 00415 SBIN0050374 1212 1212 Processed 17/05/2023 1639133912 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-047-001/110
(JALALPUR) 		2609011000NRG24080520230027947 09/05/2023 Bholi 2609011WL001241 Bholi 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639133871 MRS BHOLI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-047-001/111
(JALALPUR) 		2609011000NRG24080520230027948 09/05/2023 Karamjeet Kaur 2609011WL001241 Karamjeet Kaur 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639133909 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-047-001/136
(JALALPUR) 		2609011000NRG24080520230027950 09/05/2023 sukhpal kaur 2609011WL001241 sukhpal kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639133809 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-047-001/15
(JALALPUR) 		2609011000NRG24080520230027951 09/05/2023 Neelam Devi 2609011WL001241 Neelam Devi 00415 SBIN0050374 1212 1212 Rejected 17/05/2023 1639133758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Patran PB-09-011-047-001/23
(JALALPUR) 		2609011000NRG24080520230027952 09/05/2023 rosan lal 2609011WL001241 rosan lal 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639133862 ROSHAN LAL ICICI BANK LTD(508534)
68 Patran PB-09-011-047-001/23
(JALALPUR) 		2609011000NRG24080520230027953 09/05/2023 taro 2609011WL001241 taro 00415 SBIN0050374 909 909 Processed 17/05/2023 1639133863 MRS TARO TARO STATE BANK OF INDIA(508548)
69 Patran PB-09-011-047-001/42
(JALALPUR) 		2609011000NRG24080520230027955 09/05/2023 Tejo Kaur 2609011WL001241 Tejo Kaur 00415 SBIN0050374 909 909 Processed 17/05/2023 1639133820 MRS TEJ KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-047-001/48
(JALALPUR) 		2609011000NRG24080520230027956 09/05/2023 murti 2609011WL001241 murti 00415 SBIN0050374 1212 1212 Processed 17/05/2023 1639133864 MRS MURTI DEVI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-047-001/61
(JALALPUR) 		2609011000NRG24080520230027957 09/05/2023 sona devi 2609011WL001241 sona devi 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639133859 SIUNA DEVI ICICI BANK LTD(508534)
72 Patran PB-09-011-047-001/87
(JALALPUR) 		2609011000NRG24080520230027958 09/05/2023 suresh devi 2609011WL001241 suresh devi 00415 SBIN0050374 1212 1212 Processed 17/05/2023 1639133879 MRS SURESH DEVI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-047-001/90
(JALALPUR) 		2609011000NRG24080520230027959 09/05/2023 Jinder kaur 2609011WL001241 Jinder kaur 00415 SBIN0050374 1212 1212 Processed 17/05/2023 1639133761 MRS JINDER KAUR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-047-001/91
(JALALPUR) 		2609011000NRG24080520230027960 09/05/2023 Paramjeet kaur 2609011WL001241 Paramjeet kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639133906 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
75 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG24080520230026923 09/05/2023 Bimla Devi 2609011WL001196 Bimla Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133759 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
76 Patran PB-09-011-023-001/111
(DHABI GUJRAN) 		2609011000NRG24080520230026496 09/05/2023 palo devi 2609011WL001175 palo devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133915 MRS PALO STATE BANK OF INDIA(508548)
77 Patran PB-09-011-023-001/112
(DHABI GUJRAN) 		2609011000NRG24080520230026497 09/05/2023 geeta devi 2609011WL001175 geeta devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133869 MS GEETA DEVI STATE BANK OF INDIA(508548)
78 Patran PB-09-011-023-001/115
(DHABI GUJRAN) 		2609011000NRG24080520230026498 09/05/2023 Suneeta Devi 2609011WL001175 Suneeta Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133725 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-023-001/121
(DHABI GUJRAN) 		2609011000NRG24080520230026500 09/05/2023 paramjeet kaur 2609011WL001175 paramjeet kaur 00415 SBIN0050417 303 303 Processed 17/05/2023 1639133726 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
80 Patran PB-09-011-023-001/124
(DHABI GUJRAN) 		2609011000NRG24080520230026501 09/05/2023 subas ram 2609011WL001175 subas ram 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133892 MR SUBHASH RAM STATE BANK OF INDIA(508548)
81 Patran PB-09-011-023-001/125
(DHABI GUJRAN) 		2609011000NRG24080520230026502 09/05/2023 santosh rani 2609011WL001175 santosh rani 00415 SBIN0050417 1818 1818 Rejected 17/05/2023 1639133870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Patran PB-09-011-023-001/128
(DHABI GUJRAN) 		2609011000NRG24080520230026503 09/05/2023 osha devi 2609011WL001175 osha devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133873 MRS USHA DEVI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
83 Patran PB-09-011-023-001/129
(DHABI GUJRAN) 		2609011000NRG24080520230026504 09/05/2023 balveero devi 2609011WL001175 balveero devi 00415 SBIN0050417 909 909 Processed 17/05/2023 1639133902 MRS BALVIRO DEVI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-023-001/13
(DHABI GUJRAN) 		2609011000NRG24080520230026505 09/05/2023 Raj Rani 2609011WL001175 Raj Rani 00415 SBIN0050417 606 606 Processed 17/05/2023 1639133916 MRS RAJ RANI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-023-001/131
(DHABI GUJRAN) 		2609011000NRG24080520230026506 09/05/2023 kamla 2609011WL001175 kamla 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133842 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
86 Patran PB-09-011-023-001/132
(DHABI GUJRAN) 		2609011000NRG24080520230026507 09/05/2023 Mena 2609011WL001175 Mena 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133728 MRS MINA MINA STATE BANK OF INDIA(508548)
87 Patran PB-09-011-023-001/133
(DHABI GUJRAN) 		2609011000NRG24080520230026508 09/05/2023 geeta devi 2609011WL001175 geeta devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133744 MRS GEETA DEVI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-023-001/135
(DHABI GUJRAN) 		2609011000NRG24080520230026509 09/05/2023 Sudesh rani 2609011WL001175 Sudesh rani 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133721 MRS SUDESH RANI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-023-001/136
(DHABI GUJRAN) 		2609011000NRG24080520230026510 09/05/2023 lashmi devi 2609011WL001175 lashmi devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133851 LACHAMI DEVI ICICI BANK LTD(508534)
90 Patran PB-09-011-023-001/137
(DHABI GUJRAN) 		2609011000NRG24080520230026511 09/05/2023 Pammi 2609011WL001175 Pammi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133801 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-023-001/145
(DHABI GUJRAN) 		2609011000NRG24080520230026512 09/05/2023 beermati 2609011WL001175 beermati 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133872 MRS BIRMATI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-023-001/154
(DHABI GUJRAN) 		2609011000NRG24080520230026514 09/05/2023 kamlesh rani 2609011WL001175 kamlesh rani 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133865 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-023-001/165
(DHABI GUJRAN) 		2609011000NRG24080520230026515 09/05/2023 mera bai 2609011WL001175 mera bai 00415 SBIN0050417 909 909 Processed 17/05/2023 1639133847 MRS MEERA BAI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-023-001/166
(DHABI GUJRAN) 		2609011000NRG24080520230026516 09/05/2023 sinder devi 2609011WL001175 sinder devi 00415 SBIN0050417 909 909 Processed 17/05/2023 1639133848 MISS SHINDRO DEVI KAUR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-023-001/167
(DHABI GUJRAN) 		2609011000NRG24080520230026517 09/05/2023 kelo devi 2609011WL001175 kelo devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133849 MRS KELO KELO STATE BANK OF INDIA(508548)
96 Patran PB-09-011-023-001/171
(DHABI GUJRAN) 		2609011000NRG24080520230026518 09/05/2023 Bala devi 2609011WL001175 Bala devi 00415 SBIN0050417 909 909 Rejected 17/05/2023 1639133747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Patran PB-09-011-023-001/178
(DHABI GUJRAN) 		2609011000NRG24080520230026520 09/05/2023 jasveer kaur 2609011WL001175 jasveer kaur 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133866 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-023-001/184
(DHABI GUJRAN) 		2609011000NRG24080520230026521 09/05/2023 Suman devi 2609011WL001175 Suman devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133903 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-023-001/190
(DHABI GUJRAN) 		2609011000NRG24080520230026522 09/05/2023 saroj 2609011WL001175 saroj 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133914 MRS SAROJ STATE BANK OF INDIA(508548)
100 Patran PB-09-011-023-001/191
(DHABI GUJRAN) 		2609011000NRG24080520230026523 09/05/2023 maya 2609011WL001175 maya 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133888 MRS MAYA DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-023-001/201
(DHABI GUJRAN) 		2609011000NRG24080520230026524 09/05/2023 Reena devi 2609011WL001175 Reena devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133910 MRS REENA DEVI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-023-001/203
(DHABI GUJRAN) 		2609011000NRG24080520230026525 09/05/2023 Kirna 2609011WL001175 Kirna 00415 SBIN0050417 1818 1818 Rejected 17/05/2023 1639133724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Patran PB-09-011-023-001/204
(DHABI GUJRAN) 		2609011000NRG24080520230026526 09/05/2023 Santro 2609011WL001175 Santro 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133908 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
104 Patran PB-09-011-023-001/207
(DHABI GUJRAN) 		2609011000NRG24080520230026527 09/05/2023 Kamlesh 2609011WL001175 Kamlesh 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133882 MRS KAMLESH STATE BANK OF INDIA(508548)
105 Patran PB-09-011-023-001/212
(DHABI GUJRAN) 		2609011000NRG24080520230026528 09/05/2023 Kramjeet kaur 2609011WL001175 Kramjeet kaur 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133905 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
106 Patran PB-09-011-023-001/235
(DHABI GUJRAN) 		2609011000NRG24080520230026529 09/05/2023 Jyoti 2609011WL001175 Jyoti 00415 SBIN0050417 1212 1212 Processed 17/05/2023 1639133762 MRS JOYTI JOYTI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-023-001/237
(DHABI GUJRAN) 		2609011000NRG24080520230026530 09/05/2023 Soniya 2609011WL001175 Soniya 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133723 MRS SONIA SONIA STATE BANK OF INDIA(508548)
108 Patran PB-09-011-023-001/242
(DHABI GUJRAN) 		2609011000NRG24080520230026531 09/05/2023 Jasbeer singh 2609011WL001175 Jasbeer singh 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133805 MR JASVIR SINGH STATE BANK OF INDIA(508548)
109 Patran PB-09-011-023-001/255
(DHABI GUJRAN) 		2609011000NRG24080520230026532 09/05/2023 Veer Bhan 2609011WL001175 Veer Bhan 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133752 MR VEER BHAN STATE BANK OF INDIA(508548)
110 Patran PB-09-011-023-001/279
(DHABI GUJRAN) 		2609011000NRG24080520230026533 09/05/2023 Manisha 2609011WL001175 Manisha 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133731 MRS MANISHA STATE BANK OF INDIA(508548)
111 Patran PB-09-011-023-001/3
(DHABI GUJRAN) 		2609011000NRG24080520230026534 09/05/2023 Beema Ram 2609011WL001175 Beema Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133751 MR BHIMA BHIMA STATE BANK OF INDIA(508548)
112 Patran PB-09-011-023-001/308
(DHABI GUJRAN) 		2609011000NRG24080520230026535 09/05/2023 Rampairi 2609011WL001175 Rampairi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133720 MRS RAM PIARI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-023-001/55
(DHABI GUJRAN) 		2609011000NRG24080520230026538 09/05/2023 muni devi 2609011WL001175 muni devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133730 MRS MUNI DEVI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-023-001/99
(DHABI GUJRAN) 		2609011000NRG24080520230026539 09/05/2023 kuldep kaur 2609011WL001175 kuldep kaur 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133852 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
115 Patran PB-09-011-029-001/76
(GALOLI) 		2609011000NRG24090520230028950 09/05/2023 Jagtar Singh 2609011WL001292 Jagtar Singh 00415 SBIN0050417 1212 1212 Processed 17/05/2023 1639133755 JAGTAR SINGH ICICI BANK LTD(508534)
116 Patran PB-09-011-036-001/111
(GULZARPURA (THARWA)) 		2609011000NRG24090520230028951 09/05/2023 Butta Singh 2609011WL001292 Butta Singh 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133890 MR BUTTA SINGH STATE BANK OF INDIA(508548)
117 Patran PB-09-011-036-001/189
(GULZARPURA (THARWA)) 		2609011000NRG24090520230028952 09/05/2023 Gurdial Singh 2609011WL001292 Gurdial Singh 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133732 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
118 Patran PB-09-011-036-001/5
(GULZARPURA (THARWA)) 		2609011000NRG24090520230028955 09/05/2023 Darshan Ram 2609011WL001292 Darshan Ram 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133844 MR DARSHAN RAM STATE BANK OF INDIA(508548)
119 Patran PB-09-011-039-001/10
(GURU NANAK PURA) 		2609011000NRG24080520230027788 09/05/2023 Kelo Devi 2609011WL001233 Kelo Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133867 MRS KALAWATI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-039-001/11
(GURU NANAK PURA) 		2609011000NRG24080520230027789 09/05/2023 Bateri Devi 2609011WL001233 Bateri Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133886 MRS BATERI DEVI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-039-001/12
(GURU NANAK PURA) 		2609011000NRG24080520230027790 09/05/2023 Jogi Ram 2609011WL001233 Jogi Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133816 MR JOGI RAM STATE BANK OF INDIA(508548)
122 Patran PB-09-011-039-001/14
(GURU NANAK PURA) 		2609011000NRG24080520230027791 09/05/2023 Amarjeet 2609011WL001233 Amarjeet 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133824 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
123 Patran PB-09-011-039-001/14
(GURU NANAK PURA) 		2609011000NRG24080520230027792 09/05/2023 Palo devi 2609011WL001233 Palo devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133837 MRS PALO DEVI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-039-001/15
(GURU NANAK PURA) 		2609011000NRG24080520230027793 09/05/2023 Baljit Kaur 2609011WL001233 Baljit Kaur 00415 SBIN0050417 606 606 Processed 17/05/2023 1639133885 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
125 Patran PB-09-011-039-001/16
(GURU NANAK PURA) 		2609011000NRG24080520230027794 09/05/2023 Sardari Devi 2609011WL001233 Sardari Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133822 MRS SARDARI DSSO STATE BANK OF INDIA(508548)
126 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG24080520230027795 09/05/2023 Patasho Devi 2609011WL001233 Patasho Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133823 MRS PITASO DSSO STATE BANK OF INDIA(508548)
127 Patran PB-09-011-039-001/26
(GURU NANAK PURA) 		2609011000NRG24080520230027796 09/05/2023 mukhtari 2609011WL001233 mukhtari 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133821 MUKHTIARI ICICI BANK LTD(508534)
128 Patran PB-09-011-039-001/27
(GURU NANAK PURA) 		2609011000NRG24080520230027797 09/05/2023 Kailo Devi 2609011WL001233 Kailo Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133836 MRS KELO DEVI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-039-001/28
(GURU NANAK PURA) 		2609011000NRG24080520230027798 09/05/2023 KIRNA 2609011WL001233 KIRNA 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133839 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
130 Patran PB-09-011-039-001/38
(GURU NANAK PURA) 		2609011000NRG24080520230027800 09/05/2023 Kulwant Kaur 2609011WL001233 Kulwant Kaur 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133818 MRS KULWANT DENI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-039-001/44
(GURU NANAK PURA) 		2609011000NRG24080520230027801 09/05/2023 Lakhwinder Kaur 2609011WL001233 Lakhwinder Kaur 00415 SBIN0050417 1212 1212 Processed 17/05/2023 1639133891 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
132 Patran PB-09-011-039-001/5
(GURU NANAK PURA) 		2609011000NRG24080520230027802 09/05/2023 Bedmati 2609011WL001233 Bedmati 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133838 MRS BEDI BEDI STATE BANK OF INDIA(508548)
133 Patran PB-09-011-039-001/52
(GURU NANAK PURA) 		2609011000NRG24080520230027803 09/05/2023 Balvir Singh 2609011WL001233 Balvir Singh 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133753 BALBIR ICICI BANK LTD(508534)
134 Patran PB-09-011-039-001/72
(GURU NANAK PURA) 		2609011000NRG24080520230027805 09/05/2023 Seema Devi 2609011WL001233 Seema Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639133808 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-039-001/9
(GURU NANAK PURA) 		2609011000NRG24080520230027806 09/05/2023 Nane 2609011WL001233 Nane 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133868 MRS NANI DEVI STATE BANK OF INDIA(508548)
136 Patran PB-09-011-063-001/149
(MATOULI) 		2609011000NRG24090520230028956 09/05/2023 Ramphal 2609011WL001292 Ramphal 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133754 MR RAMFAL STATE BANK OF INDIA(508548)
137 Patran PB-09-011-063-001/246
(MATOULI) 		2609011000NRG24090520230028957 09/05/2023 Tara Chand 2609011WL001292 Tara Chand 00415 SBIN0050417 909 909 Processed 17/05/2023 1639133729 TARA CHAND S/O MANGAT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 Patran PB-09-011-063-001/99
(MATOULI) 		2609011000NRG24090520230028960 09/05/2023 Pal singh 2609011WL001292 Pal singh 00415 SBIN0050417 1212 1212 Processed 17/05/2023 1639133834 PAL SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
139 Patran PB-09-011-071-001/214
(SAGRA) 		2609011000NRG24090520230028961 09/05/2023 Ram Krishan 2609011WL001292 Ram Krishan 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133854 MR RAM KRISHAN STATE BANK OF INDIA(508548)
140 Patran PB-09-011-083-001/59
(TAIPUR) 		2609011000NRG24090520230028963 09/05/2023 roshan lal 2609011WL001292 roshan lal 00415 SBIN0050417 909 909 Processed 17/05/2023 1639133855 MR ROSHAN LAL STATE BANK OF INDIA(508548)
141 Patran PB-09-011-083-001/71
(TAIPUR) 		2609011000NRG24090520230028964 09/05/2023 Mahiinder Pal 2609011WL001292 Mahiinder Pal 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133845 MR MAHINDER PAL STATE BANK OF INDIA(508548)
142 Patran PB-09-011-083-001/81
(TAIPUR) 		2609011000NRG24090520230028965 09/05/2023 beera ram 2609011WL001292 beera ram 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639133833 BIRAM RAM ICICI BANK LTD(508534)
143 Patran PB-09-011-083-001/9
(TAIPUR) 		2609011000NRG24090520230028966 09/05/2023 Balwinder Singh 2609011WL001292 Balwinder Singh 00415 SBIN0050417 1212 1212 Processed 17/05/2023 1639133826 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107868 107868
144 Patran PB-09-011-008-001/20
(BHAGAT SINGH NAGAR) 		2609011000NRG24080520230027720 09/05/2023 Kirna Devi 2609011WL001232 Kirna Devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639133722 MISS KIRNA DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-008-001/4
(BHAGAT SINGH NAGAR) 		2609011000NRG24080520230027721 09/05/2023 jaswinder kaur 2609011WL001232 jaswinder kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133734 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
146 Patran PB-09-011-034-001/144
(GULAHAR) 		2609011000NRG24080520230027722 09/05/2023 Shila Devi 2609011WL001232 Shila Devi 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133901 MRS SHILA DEVI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-034-001/163
(GULAHAR) 		2609011000NRG24080520230027724 09/05/2023 Darshna Devi 2609011WL001232 Darshna Devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639133738 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
148 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24080520230027726 09/05/2023 Jangir Kaur 2609011WL001232 Jangir Kaur 00415 SBIN0050442 909 909 Processed 17/05/2023 1639133740 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
149 Patran PB-09-011-034-001/178
(GULAHAR) 		2609011000NRG24080520230027727 09/05/2023 Batteri 2609011WL001232 Batteri 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639133736 MRS BATTERI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-034-001/187
(GULAHAR) 		2609011000NRG24080520230027728 09/05/2023 Garibo Devi 2609011WL001232 Garibo Devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639133828 GARIBO DEVI ICICI BANK LTD(508534)
151 Patran PB-09-011-034-001/196
(GULAHAR) 		2609011000NRG24080520230027729 09/05/2023 Bhani Devi 2609011WL001232 Bhani Devi 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133850 BHANI DEVI ICICI BANK LTD(508534)
152 Patran PB-09-011-034-001/228
(GULAHAR) 		2609011000NRG24080520230027730 09/05/2023 niko bai 2609011WL001232 niko bai 00415 SBIN0050442 606 606 Processed 17/05/2023 1639133832 NIKO BAI ICICI BANK LTD(508534)
153 Patran PB-09-011-034-001/233
(GULAHAR) 		2609011000NRG24080520230027731 09/05/2023 Gopal Dass 2609011WL001232 Gopal Dass 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133746 MR GOPAL DASS STATE BANK OF INDIA(508548)
154 Patran PB-09-011-034-001/234
(GULAHAR) 		2609011000NRG24080520230027732 09/05/2023 Bhagwani Bai 2609011WL001232 Bhagwani Bai 00415 SBIN0050442 303 303 Processed 17/05/2023 1639133878 BAHWANI BAI ICICI BANK LTD(508534)
155 Patran PB-09-011-034-001/250
(GULAHAR) 		2609011000NRG24080520230027733 09/05/2023 Charanjeet Kaur 2609011WL001232 Charanjeet Kaur 00415 SBIN0050442 303 303 Processed 17/05/2023 1639133900 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
156 Patran PB-09-011-034-001/264
(GULAHAR) 		2609011000NRG24080520230027735 09/05/2023 Pushpa Rani 2609011WL001232 Pushpa Rani 00415 SBIN0050442 303 303 Processed 17/05/2023 1639133896 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
157 Patran PB-09-011-034-001/264
(GULAHAR) 		2609011000NRG24080520230027734 09/05/2023 Santo Bai 2609011WL001232 Santo Bai 00415 SBIN0050442 303 303 Processed 17/05/2023 1639133745 MRS SANTO BAI STATE BANK OF INDIA(508548)
158 Patran PB-09-011-034-001/265
(GULAHAR) 		2609011000NRG24080520230027736 09/05/2023 hans raj 2609011WL001232 hans raj 00415 SBIN0050442 606 606 Processed 17/05/2023 1639133856 MR HANS RAJ STATE BANK OF INDIA(508548)
159 Patran PB-09-011-034-001/298
(GULAHAR) 		2609011000NRG24080520230027738 09/05/2023 seema rani 2609011WL001232 seema rani 00415 SBIN0050442 909 909 Processed 17/05/2023 1639133739 SEEMA RANI ICICI BANK LTD(508534)
160 Patran PB-09-011-034-001/300
(GULAHAR) 		2609011000NRG24080520230027739 09/05/2023 sita bai 2609011WL001232 sita bai 00415 SBIN0050442 606 606 Processed 17/05/2023 1639133858 SEETA BAI ICICI BANK LTD(508534)
161 Patran PB-09-011-034-001/310
(GULAHAR) 		2609011000NRG24080520230027740 09/05/2023 harjinder kaur 2609011WL001232 harjinder kaur 00415 SBIN0050442 303 303 Processed 17/05/2023 1639133857 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
162 Patran PB-09-011-034-001/32
(GULAHAR) 		2609011000NRG24080520230027741 09/05/2023 Sindar Kaur 2609011WL001232 Sindar Kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639133887 MRS SINDAR KAUR STATE BANK OF INDIA(508548)
163 Patran PB-09-011-034-001/327
(GULAHAR) 		2609011000NRG24080520230027742 09/05/2023 giyano bai 2609011WL001232 giyano bai 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133894 MRS GIANI BAI STATE BANK OF INDIA(508548)
164 Patran PB-09-011-034-001/329
(GULAHAR) 		2609011000NRG24080520230027743 09/05/2023 bhaggo bai 2609011WL001232 bhaggo bai 00415 SBIN0050442 303 303 Processed 17/05/2023 1639133860 MRS BHAGO BAI STATE BANK OF INDIA(508548)
165 Patran PB-09-011-034-001/333
(GULAHAR) 		2609011000NRG24080520230027744 09/05/2023 Parkash Kaur 2609011WL001232 Parkash Kaur 00415 SBIN0050442 303 303 Processed 17/05/2023 1639133830 PARKASH KAUR ICICI BANK LTD(508534)
166 Patran PB-09-011-034-001/379
(GULAHAR) 		2609011000NRG24080520230027745 09/05/2023 Jarso Bai 2609011WL001232 Jarso Bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639133743 DARSO BAI ICICI BANK LTD(508534)
167 Patran PB-09-011-034-001/380
(GULAHAR) 		2609011000NRG24080520230027746 09/05/2023 Murti Devi 2609011WL001232 Murti Devi 00415 SBIN0050442 606 606 Processed 17/05/2023 1639133880 MRS MURTI DEVI STATE BANK OF INDIA(508548)
168 Patran PB-09-011-034-001/381
(GULAHAR) 		2609011000NRG24080520230027747 09/05/2023 Seeta Ram 2609011WL001232 Seeta Ram 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639133750 SHRI SEETA RAM STATE BANK OF INDIA(508548)
169 Patran PB-09-011-034-001/393
(GULAHAR) 		2609011000NRG24080520230027748 09/05/2023 Iswar Devi 2609011WL001232 Iswar Devi 00415 SBIN0050442 303 303 Processed 17/05/2023 1639133748 ISHVAER DEVI ICICI BANK LTD(508534)
170 Patran PB-09-011-034-001/428
(GULAHAR) 		2609011000NRG24080520230027750 09/05/2023 Santro Devi 2609011WL001232 Santro Devi 00415 SBIN0050442 606 606 Processed 17/05/2023 1639133727 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
171 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG24080520230027751 09/05/2023 Gulzar Singh 2609011WL001232 Gulzar Singh 00415 SBIN0050442 909 909 Processed 17/05/2023 1639133874 MR GULJAR SINGH STATE BANK OF INDIA(508548)
172 Patran PB-09-011-034-001/476
(GULAHAR) 		2609011000NRG24080520230027752 09/05/2023 Narinder Kaur 2609011WL001232 Narinder Kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639133733 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-034-001/486
(GULAHAR) 		2609011000NRG24080520230027754 09/05/2023 Meeto Devi 2609011WL001232 Meeto Devi 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639133831 MEETO RANI ICICI BANK LTD(508534)
174 Patran PB-09-011-034-001/50
(GULAHAR) 		2609011000NRG24080520230027755 09/05/2023 KHAJANI DEVI 2609011WL001232 KHAJANI DEVI 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133827 KHAJANI DEVI W/O DHARMPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
175 Patran PB-09-011-034-001/500
(GULAHAR) 		2609011000NRG24080520230027756 09/05/2023 Bhuro Devi 2609011WL001232 Bhuro Devi 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639133804 MRS BHURO DEVI STATE BANK OF INDIA(508548)
176 Patran PB-09-011-034-001/503
(GULAHAR) 		2609011000NRG24080520230027758 09/05/2023 SETO BAI 2609011WL001232 SETO BAI 00415 SBIN0050442 303 303 Processed 17/05/2023 1639133875 MRS SEETO BAI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-034-001/529
(GULAHAR) 		2609011000NRG24080520230027759 09/05/2023 Mamta Rani 2609011WL001232 Mamta Rani 00415 SBIN0050442 606 606 Processed 17/05/2023 1639133907 MISS MAMTA RANI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-034-001/535
(GULAHAR) 		2609011000NRG24080520230027760 09/05/2023 Melo Devi 2609011WL001232 Melo Devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639133760 MRS MELO DEVI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-034-001/548
(GULAHAR) 		2609011000NRG24080520230027761 09/05/2023 Laxmi Devi 2609011WL001232 Laxmi Devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639133897 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-034-001/555
(GULAHAR) 		2609011000NRG24080520230027763 09/05/2023 Pappu Ram 2609011WL001232 Pappu Ram 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639133899 PAPU RAM ICICI BANK LTD(508534)
181 Patran PB-09-011-034-001/564
(GULAHAR) 		2609011000NRG24080520230027764 09/05/2023 Sukantla Devi 2609011WL001232 Sukantla Devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639133904 MRS SUKANTLA I STATE BANK OF INDIA(508548)
182 Patran PB-09-011-034-001/564
(GULAHAR) 		2609011000NRG24080520230027765 09/05/2023 Sukhdev Kumar 2609011WL001232 Sukhdev Kumar 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639133876 SUKHDEV KUMAR ICICI BANK LTD(508534)
183 Patran PB-09-011-034-001/574
(GULAHAR) 		2609011000NRG24080520230027766 09/05/2023 Krishana Bai 2609011WL001232 Krishana Bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639133895 MS KRISHANA BAI STATE BANK OF INDIA(508548)
184 Patran PB-09-011-034-001/579
(GULAHAR) 		2609011000NRG24080520230027767 09/05/2023 Soma Devi 2609011WL001232 Soma Devi 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639133911 MISS SAMO DEVI STATE BANK OF INDIA(508548)
185 Patran PB-09-011-034-001/588
(GULAHAR) 		2609011000NRG24080520230027769 09/05/2023 Darshan Ram 2609011WL001232 Darshan Ram 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639133877 MR DARSHAN RAM STATE BANK OF INDIA(508548)
186 Patran PB-09-011-034-001/621
(GULAHAR) 		2609011000NRG24080520230027771 09/05/2023 Surinder Kumar 2609011WL001232 Surinder Kumar 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639133810 SURINDER KUMAR SO RAM DASS PUNJAB NATIONAL BANK(508568)
187 Patran PB-09-011-034-001/634
(GULAHAR) 		2609011000NRG24080520230027772 09/05/2023 Sunita Rani 2609011WL001232 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133889 MRS SUNITA RANI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-034-001/67
(GULAHAR) 		2609011000NRG24080520230027773 09/05/2023 Darsho Bai 2609011WL001232 Darsho Bai 00415 SBIN0050442 606 606 Processed 17/05/2023 1639133829 MS DARSHO BAI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-034-001/684
(GULAHAR) 		2609011000NRG24080520230027774 09/05/2023 Pinki 2609011WL001232 Pinki 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133913 MISS PANKI PINKI STATE BANK OF INDIA(508548)
190 Patran PB-09-011-034-001/771
(GULAHAR) 		2609011000NRG24080520230027775 09/05/2023 Gurpiar 2609011WL001232 Gurpiar 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133883 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
191 Patran PB-09-011-034-001/804
(GULAHAR) 		2609011000NRG24080520230027778 09/05/2023 Anu Kaur 2609011WL001232 Anu Kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133884 ANU KAUR PUNJAB NATIONAL BANK(508568)
192 Patran PB-09-011-034-001/821
(GULAHAR) 		2609011000NRG24080520230027780 09/05/2023 Samitra Bai 2609011WL001232 Samitra Bai 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133893 MRS SAMITRA BAI STATE BANK OF INDIA(508548)
193 Patran PB-09-011-034-001/95
(GULAHAR) 		2609011000NRG24080520230027781 09/05/2023 Nikko bai 2609011WL001232 Nikko bai 00415 SBIN0050442 909 909 Processed 17/05/2023 1639133881 NIKKO BAI ICICI BANK LTD(508534)
194 Patran PB-09-011-035-001/15
(GULAHAR KHURD) 		2609011000NRG24080520230027783 09/05/2023 ranjit kaur 2609011WL001232 ranjit kaur 00415 SBIN0050442 909 909 Processed 17/05/2023 1639133802 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
195 Patran PB-09-011-035-001/15
(GULAHAR KHURD) 		2609011000NRG24080520230027782 09/05/2023 surjit kaur 2609011WL001232 surjit kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639133735 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
196 Patran PB-09-011-035-001/54
(GULAHAR KHURD) 		2609011000NRG24080520230027784 09/05/2023 Krishna Bai 2609011WL001232 Krishna Bai 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133742 KRISHANA BAI ICICI BANK LTD(508534)
197 Patran PB-09-011-035-001/54
(GULAHAR KHURD) 		2609011000NRG24080520230027785 09/05/2023 Ram Dass 2609011WL001232 Ram Dass 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133853 MR RAM DASS STATE BANK OF INDIA(508548)
198 Patran PB-09-011-035-001/57
(GULAHAR KHURD) 		2609011000NRG24080520230027786 09/05/2023 Lakha Singh 2609011WL001232 Lakha Singh 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639133737 LAKHA SINGH ICICI BANK LTD(508534)
SubTotal 64842 64842
199 Patran PB-09-011-017-001/108
(DEDHNA) 		2609011000NRG24090520230028936 09/05/2023 Sandeep Singh 2609011WL001290 Sandeep Singh 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639133841 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
200 Patran PB-09-011-017-001/130
(DEDHNA) 		2609011000NRG24090520230028937 09/05/2023 Jagar Ram 2609011WL001290 Jagar Ram 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639133756 JAGAR RAM SO SH VISAKHI UNION BANK OF INDIA(508500)
201 Patran PB-09-011-017-001/134
(DEDHNA) 		2609011000NRG24090520230028938 09/05/2023 Shiyam Lal 2609011WL001290 Shiyam Lal 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639133846 SIAM LAL SO SH RAM CHAND UNION BANK OF INDIA(508500)
202 Patran PB-09-011-017-001/136
(DEDHNA) 		2609011000NRG24090520230028939 09/05/2023 Pammi ram 2609011WL001290 Pammi ram 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639133840 MR PAMMI RAM STATE BANK OF INDIA(508548)
203 Patran PB-09-011-017-001/270
(DEDHNA) 		2609011000NRG24090520230028941 09/05/2023 GURJANT SINGH 2609011WL001290 GURJANT SINGH 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639133817 MR GURJANT SINGH SO CHANDI RAM STATE BANK OF INDIA(508548)
204 Patran PB-09-011-017-001/30
(DEDHNA) 		2609011000NRG24090520230028943 09/05/2023 Palo Devi 2609011WL001290 Palo Devi 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639133835 MRS PALO WO GURCHARAN STATE BANK OF INDIA(508548)
205 Patran PB-09-011-017-001/356
(DEDHNA) 		2609011000NRG24090520230028946 09/05/2023 Kaki Devi 2609011WL001290 Kaki Devi 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639133819 MRS KAKI DEVI WO MAKHAN SINGH STATE BANK OF INDIA(508548)
206 Patran PB-09-011-017-001/55
(DEDHNA) 		2609011000NRG24090520230028948 09/05/2023 Raju Singh 2609011WL001290 Raju Singh 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639133741 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 14241 14241
207 Patran PB-09-011-043-001/171
(HARYAO KHURD) 		2609011000NRG24080520230027924 09/05/2023 shera singh 2609011WL001240 shera singh 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1639133774 SHER SINGH ICICI BANK LTD(508534)
208 Patran PB-09-011-043-001/185
(HARYAO KHURD) 		2609011000NRG24080520230027926 09/05/2023 beerbal singh 2609011WL001240 beerbal singh 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1639133775 BIRBAL SINGH ICICI BANK LTD(508534)
209 Patran PB-09-011-043-001/35
(HARYAO KHURD) 		2609011000NRG24080520230027934 09/05/2023 Bira Singh 2609011WL001240 Bira Singh 00462 UCBA0002974 1515 1515 Processed 17/05/2023 1639133776 BIRA SINGH SO MUNSI SINGH UCO BANK(607066)
210 Patran PB-09-011-043-001/355
(HARYAO KHURD) 		2609011000NRG24080520230027935 09/05/2023 buta singh 2609011WL001240 buta singh 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1639133773 BUTA SINGH SO DARBARA SINGH UCO BANK(607066)
SubTotal 6969 6969
211 Patran PB-09-011-034-001/163
(GULAHAR) 		2609011000NRG24080520230027725 09/05/2023 Goldy Rani 2609011WL001232 Goldy Rani 00468 UBIN0931217 1818 1818 Processed 17/05/2023 1639133812 GOLDY RANI UNION BANK OF INDIA(508500)
212 Patran PB-09-011-034-001/274
(GULAHAR) 		2609011000NRG24080520230027737 09/05/2023 Dolti Bai 2609011WL001232 Dolti Bai 00468 UBIN0931217 303 303 Processed 17/05/2023 1639133772 DOLTI BAI ICICI BANK LTD(508534)
SubTotal 2121 2121
213 Patran PB-09-011-017-001/203
(DEDHNA) 		2609011000NRG24090520230028940 09/05/2023 Nafa Ram 2609011WL001290 Nafa Ram 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1639133764 NAFA RAM SO JOGA RAM UNION BANK OF INDIA(508500)
214 Patran PB-09-011-017-001/280
(DEDHNA) 		2609011000NRG24090520230028942 09/05/2023 MITTO 2609011WL001290 MITTO 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1639133763 MITTO WO MAKHAN RAM UNION BANK OF INDIA(508500)
215 Patran PB-09-011-017-001/308
(DEDHNA) 		2609011000NRG24090520230028944 09/05/2023 Virpal Kaur 2609011WL001290 Virpal Kaur 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1639133811 Ms. Virpal Kaur INDIAN BANK(607105)
SubTotal 5454 5454
216 Patran PB-09-011-043-001/591
(HARYAO KHURD) 		2609011000NRG24080520230027939 09/05/2023 Heena 2609011WL001240 Heena 00555 YESB0000962 1818 1818 Processed 17/05/2023 1639133788 Miss. HEENA D O HUKUM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
Total 312999 312999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_090523APB_FTO_8632 AXIS BANK UTIB0002299 SHERGARH 3030
2 Patran PB2609011_090523APB_FTO_8632 Malwa Gramin Bank SBIN0RRMLGB ARNO 11211
3 Patran PB2609011_090523APB_FTO_8632 Malwa Gramin Bank SBIN0RRMLGB NIAL 1818
4 Patran PB2609011_090523APB_FTO_8632 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
5 Patran PB2609011_090523APB_FTO_8632 Punjab & Sind Bank PSIB0000070 Ghagga 1818
6 Patran PB2609011_090523APB_FTO_8632 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3636
7 Patran PB2609011_090523APB_FTO_8632 Punjab Gramin Bank PUNB0PGB003 Arno 25149
8 Patran PB2609011_090523APB_FTO_8632 Punjab National Bank PUNB0059510 Patran 1818
9 Patran PB2609011_090523APB_FTO_8632 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 11514
10 Patran PB2609011_090523APB_FTO_8632 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3333
11 Patran PB2609011_090523APB_FTO_8632 State Bank of India SBIN0011912 PATRAN 7575
12 Patran PB2609011_090523APB_FTO_8632 State Bank of India SBIN0050024 PATRAN 13635
13 Patran PB2609011_090523APB_FTO_8632 State Bank of India SBIN0050188 KHANAURI 3030
14 Patran PB2609011_090523APB_FTO_8632 State Bank of India SBIN0050374 BADSHAHPUR 20301
15 Patran PB2609011_090523APB_FTO_8632 State Bank of India SBIN0050417 GULZARPUR 107868
16 Patran PB2609011_090523APB_FTO_8632 State Bank of India SBIN0050442 SHUTRANA 64842
17 Patran PB2609011_090523APB_FTO_8632 State Bank of India SBIN0050694 GHAGA 14241
18 Patran PB2609011_090523APB_FTO_8632 UCO Bank UCBA0002974 PATRAN 6969
19 Patran PB2609011_090523APB_FTO_8632 Union Bank of India UBIN0931217 Khanewal 2121
20 Patran PB2609011_090523APB_FTO_8632 Union Bank of India UBIN0934160 Dehdana 5454
21 Patran PB2609011_090523APB_FTO_8632 Yes Bank Ltd. YESB0000962 PATRAN 1818

Download In Excel