Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:45:21 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_091023APB_FTO_59729
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-09-011-018-001/114
(DEOGARH) 		2609011000NRG24091020230312448 09/10/2023 kala singh 2609011WL014525 kala singh 00152 HDFC0001393 1212 1212 Processed 11/11/2023 7376457938 Mrs. SHERO KAUR W/O FAKIR SINGH INDIAN BANK(607105)
2 Patran PB-09-011-018-001/148
(DEOGARH) 		2609011000NRG24091020230312452 09/10/2023 harjit kaur 2609011WL014525 harjit kaur 00152 HDFC0001393 1212 1212 Processed 11/11/2023 7376457939 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
3 Patran PB-09-011-065-001/103
(NAIWALA) 		2609011000NRG24091020230311888 09/10/2023 Baljit Kaur 2609011WL014508 Baljit Kaur 00152 HDFC0003168 1515 1515 Processed 11/11/2023 7376457940 BALJIT KAUR HDFC BANK LTD(607152)
4 Patran PB-09-011-065-001/30
(NAIWALA) 		2609011000NRG24091020230311907 09/10/2023 Gurmit Kaur 2609011WL014508 Gurmit Kaur 00152 HDFC0003168 1515 1515 Processed 11/11/2023 7376457941 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
5 Patran PB-09-011-018-001/195
(DEOGARH) 		2609011000NRG24091020230312455 09/10/2023 BALJEET KAUR 2609011WL014525 BALJEET KAUR 00176 IDIB000P619 1212 1212 Processed 11/11/2023 7376457942 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-018-001/196
(DEOGARH) 		2609011000NRG24091020230312456 09/10/2023 BALVIR KAUR 2609011WL014525 BALVIR KAUR 00176 IDIB000P619 1212 1212 Processed 11/11/2023 7376457976 BALVIR KAUR PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-032-001/165
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311859 09/10/2023 Gurmeet Kaur 2609011WL014507 Gurmeet Kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7376457977 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 3939 3939
8 Patran PB-09-011-090-001/136
(GOPALPUR) 		2609011000NRG24091020230312330 09/10/2023 Bholi Devi 2609011WL014521 Bholi Devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376458012 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
9 Patran PB-09-011-090-001/5
(GOPALPUR) 		2609011000NRG24091020230312336 09/10/2023 Kartaro devi 2609011WL014521 Kartaro devi 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376458005 KARTARO DEVI ICICI BANK LTD(508534)
SubTotal 2727 2727
10 Patran PB-09-011-032-001/226
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311867 09/10/2023 SURTI DEVI 2609011WL014507 SURTI DEVI 00349 PSIB0000059 1515 1515 Processed 11/11/2023 7376457971 MISS SURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
11 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG24091020230312443 09/10/2023 Krishna 2609011WL014524 Krishna 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7376457972 KRISHNA DEVI PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG24091020230312444 09/10/2023 Raj Kaur 2609011WL014524 Raj Kaur 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7376457973 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
13 Patran PB-09-011-018-001/217
(DEOGARH) 		2609011000NRG24091020230312460 09/10/2023 Bhindi kaur 2609011WL014525 Bhindi kaur 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7376458041 BHINDI KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-018-001/246
(DEOGARH) 		2609011000NRG24091020230312462 09/10/2023 Siyam Kaur 2609011WL014525 Siyam Kaur 00349 PSIB0000125 606 606 Processed 12/11/2023 7376458042 SIYAM KAUR W/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 Patran PB-09-011-032-001/1
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311850 09/10/2023 Sheela Devi 2609011WL014507 Sheela Devi 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376458026 MRS SHILA DEVI STATE BANK OF INDIA(508548)
16 Patran PB-09-011-032-001/102
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311851 09/10/2023 manju singh 2609011WL014507 manju singh 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7376458040 MANGU SINGH PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-032-001/15
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311858 09/10/2023 mangat singh 2609011WL014507 mangat singh 00349 PSIB0000125 1515 1515 Processed 12/11/2023 7376457975 MANGAT RAM S/O RAVYA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 Patran PB-09-011-032-001/3
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311868 09/10/2023 nachatar kaur 2609011WL014507 nachatar kaur 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376458025 NACHHATER KAUR ICICI BANK LTD(508534)
19 Patran PB-09-011-032-001/32
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311869 09/10/2023 harbans kaur 2609011WL014507 harbans kaur 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376458028 HARBANS KAUR W/O FARNAM SINGH PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-032-001/35
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311870 09/10/2023 gurmeet kaur 2609011WL014507 gurmeet kaur 00349 PSIB0000125 909 909 Processed 11/11/2023 7376458027 MR GURMEET KAUR STATE BANK OF INDIA(508548)
21 Patran PB-09-011-032-001/36
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311871 09/10/2023 balveer kaur 2609011WL014507 balveer kaur 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376458032 BALBIR KAUR ICICI BANK LTD(508534)
22 Patran PB-09-011-032-001/40
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311872 09/10/2023 fuli devi 2609011WL014507 fuli devi 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376458031 PHULI PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-032-001/41
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311873 09/10/2023 Gulab Singh 2609011WL014507 Gulab Singh 00349 PSIB0000125 909 909 Processed 11/11/2023 7376458029 GULAB SINGH SO SHAMA SINGH . PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-032-001/42
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311874 09/10/2023 karnail singh 2609011WL014507 karnail singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376458030 KARNAIL SINGH PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-032-001/50
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311875 09/10/2023 birmati 2609011WL014507 birmati 00349 PSIB0000125 1515 1515 Processed 12/11/2023 7376458038 BIRMATI W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 Patran PB-09-011-032-001/56
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311877 09/10/2023 dhan kaur 2609011WL014507 dhan kaur 00349 PSIB0000125 1515 1515 Processed 12/11/2023 7376458033 DHAN KAUR W/O JAGGA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 Patran PB-09-011-032-001/61
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311879 09/10/2023 bholi devi 2609011WL014507 bholi devi 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376458035 BHOLI DEVI PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-032-001/7
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311881 09/10/2023 kirna 2609011WL014507 kirna 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376458036 KIRNA PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-032-001/78
(Paind Khurd) 		2609011000NRG24091020230311883 09/10/2023 rani 2609011WL014507 rani 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376458037 RANI PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-042-001/2
(HARYAO KALAN) 		2609011000NRG24091020230311935 09/10/2023 Leela Singh 2609011WL014509 Leela Singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376458023 LEELA SINGH PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-042-001/4
(HARYAO KALAN) 		2609011000NRG24091020230311942 09/10/2023 Leela Singh 2609011WL014509 Leela Singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376458021 MR LEELA SINGH STATE BANK OF INDIA(508548)
32 Patran PB-09-011-042-001/50
(HARYAO KALAN) 		2609011000NRG24091020230311944 09/10/2023 Tejo Kaur 2609011WL014509 Tejo Kaur 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376458022 TEJO KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-042-001/65
(HARYAO KALAN) 		2609011000NRG24091020230311946 09/10/2023 jasvir kaur 2609011WL014509 jasvir kaur 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7376458039 JASVEER KAUR PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-042-001/7
(HARYAO KALAN) 		2609011000NRG24091020230311947 09/10/2023 Pritam Singh 2609011WL014509 Pritam Singh 00349 PSIB0000125 909 909 Processed 11/11/2023 7376458020 MR PRITAM SINGH AND CDPOPLA NO160975 STATE BANK OF INDIA(508548)
35 Patran PB-09-011-042-001/9
(HARYAO KALAN) 		2609011000NRG24091020230311950 09/10/2023 Balwinder Singh 2609011WL014509 Balwinder Singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376458024 BALWINDER SINGH PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-042-001/9
(HARYAO KALAN) 		2609011000NRG24091020230311951 09/10/2023 Jasveer kaur 2609011WL014509 Jasveer kaur 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7376458034 JASVIR KAUR PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-062-001/33
(LALWA) 		2609011000NRG24091020230312440 09/10/2023 Charanjeet Kaur 2609011WL014524 Charanjeet Kaur 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376457974 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 33936 33936
38 Patran PB-09-011-018-001/144
(DEOGARH) 		2609011000NRG24091020230312450 09/10/2023 amerjit kaur 2609011WL014525 amerjit kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376458090 AMARJIT KAUR PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-042-001/10
(HARYAO KALAN) 		2609011000NRG24091020230311920 09/10/2023 Paramjeet Kaur 2609011WL014509 Paramjeet Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376458091 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-042-001/106
(HARYAO KALAN) 		2609011000NRG24091020230311921 09/10/2023 Manjeet kaur 2609011WL014509 Manjeet kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376458085 MANJIT KAUR PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-042-001/108
(HARYAO KALAN) 		2609011000NRG24091020230311922 09/10/2023 Jasvir kaur 2609011WL014509 Jasvir kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376458089 JASVEER KAUR PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-042-001/117
(HARYAO KALAN) 		2609011000NRG24091020230311923 09/10/2023 Gurmit kaur 2609011WL014509 Gurmit kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376458082 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-042-001/163
(HARYAO KALAN) 		2609011000NRG24091020230311929 09/10/2023 Simrenjeet kaur 2609011WL014509 Simrenjeet kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376458088 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-042-001/169
(HARYAO KALAN) 		2609011000NRG24091020230311931 09/10/2023 vinder kaur 2609011WL014509 vinder kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376458087 VINDER KAUR PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-042-001/62
(HARYAO KALAN) 		2609011000NRG24091020230311945 09/10/2023 parkasho dev 2609011WL014509 parkasho dev 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376458084 PARKASHO KAUR PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-042-001/77
(HARYAO KALAN) 		2609011000NRG24091020230311948 09/10/2023 dhan kaur 2609011WL014509 dhan kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376458083 DHAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-042-001/81
(HARYAO KALAN) 		2609011000NRG24091020230311949 09/10/2023 deep kaur 2609011WL014509 deep kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376458080 MRS DEEP KAUR STATE BANK OF INDIA(508548)
48 Patran PB-09-011-042-001/91
(HARYAO KALAN) 		2609011000NRG24091020230311952 09/10/2023 jagger singh 2609011WL014509 jagger singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376458081 JAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
49 Patran PB-09-011-042-001/142
(HARYAO KALAN) 		2609011000NRG24091020230311926 09/10/2023 mewa pati 2609011WL014509 mewa pati 00349 PSIB0023023 1515 1515 Processed 11/11/2023 7376458086 SEWAPATI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
50 Patran PB-09-011-002-001/235
(ARNO) 		2609011000NRG24091020230311845 09/10/2023 Ram pyari 2609011WL014506 Ram pyari 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376458014 RAM PIARI W O RAM RAJ PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-002-001/235
(ARNO) 		2609011000NRG24091020230311846 09/10/2023 ram raj 2609011WL014506 ram raj 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376458010 RAM RAJ S O SAGAR RAM . PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-002-001/30
(ARNO) 		2609011000NRG24091020230311847 09/10/2023 Veena devi 2609011WL014506 Veena devi 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7376458009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Patran PB-09-011-002-001/304
(ARNO) 		2609011000NRG24091020230311848 09/10/2023 simran 2609011WL014506 simran 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376458015 SIMRAN W/O VIRSHA PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-002-001/356
(ARNO) 		2609011000NRG24091020230311849 09/10/2023 Lilavati Devi 2609011WL014506 Lilavati Devi 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376458019 LILAVATI DEVI WO S BANK OF BARODA(606985)
55 Patran PB-09-011-036-001/215
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312361 09/10/2023 PHULPATI 2609011WL014522 PHULPATI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376458018 MRS PHOOLVATI DEVI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24091020230312446 09/10/2023 Paramjeet Kaur 2609011WL014524 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376458016 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-090-001/100
(GOPALPUR) 		2609011000NRG24091020230312328 09/10/2023 Reena rani 2609011WL014521 Reena rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376458017 REENA RANI PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-090-001/12
(GOPALPUR) 		2609011000NRG24091020230312329 09/10/2023 Payari devi 2609011WL014521 Payari devi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376458006 PIARI DEVI W O JASSA RAM PUNJAB GRAMIN BANK(607138)
59 Patran PB-09-011-090-001/176
(GOPALPUR) 		2609011000NRG24091020230312331 09/10/2023 Palo Devi 2609011WL014521 Palo Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376458011 PALLO DEVI W O DEBA RAM . PUNJAB GRAMIN BANK(607138)
60 Patran PB-09-011-090-001/26
(GOPALPUR) 		2609011000NRG24091020230312334 09/10/2023 Surjeet kaur 2609011WL014521 Surjeet kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376458008 SURJIT KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
61 Patran PB-09-011-090-001/39
(GOPALPUR) 		2609011000NRG24091020230312335 09/10/2023 Beero devi 2609011WL014521 Beero devi 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376458007 BIRO DEVI W O KASHMIR RAM PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-090-001/61
(GOPALPUR) 		2609011000NRG24091020230312338 09/10/2023 Pero devi 2609011WL014521 Pero devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376458093 PAIRHO DEVI W/O MOHINDER RAM. PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-090-001/69
(GOPALPUR) 		2609011000NRG24091020230312339 09/10/2023 Sla Devi 2609011WL014521 Sla Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376458013 SIA DEVI W O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
64 Patran PB-09-011-090-001/76
(GOPALPUR) 		2609011000NRG24091020230312340 09/10/2023 Paro devi 2609011WL014521 Paro devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376458095 PARO DEVI W O KATU RAM PUNJAB GRAMIN BANK(607138)
65 Patran PB-09-011-090-001/92
(GOPALPUR) 		2609011000NRG24091020230312341 09/10/2023 Papi devi 2609011WL014521 Papi devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376458092 PAPPI DEVI W O BEERA RAM PUNJAB GRAMIN BANK(607138)
66 Patran PB-09-011-105-001/19
(Kamalpur) 		2609011000NRG24091020230312342 09/10/2023 Harbans Kaur 2609011WL014521 Harbans Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376458094 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-105-001/27
(Kamalpur) 		2609011000NRG24091020230312343 09/10/2023 Kartaro Devi 2609011WL014521 Kartaro Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376458096 KARTAR KAUR ICICI BANK LTD(508534)
SubTotal 18786 18786
68 Patran PB-09-011-018-001/146
(DEOGARH) 		2609011000NRG24091020230312451 09/10/2023 bhajan kaur 2609011WL014525 bhajan kaur 00354 PUNB0059510 303 303 Processed 11/11/2023 7376458079 BHAJAN KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
69 Patran PB-09-011-018-001/212
(DEOGARH) 		2609011000NRG24091020230312459 09/10/2023 BHURI KAUR 2609011WL014525 BHURI KAUR 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7376458076 BHURI KAUR ICICI BANK LTD(508534)
70 Patran PB-09-011-018-001/94
(DEOGARH) 		2609011000NRG24091020230312465 09/10/2023 darshan kaur 2609011WL014525 darshan kaur 00354 PUNB0059510 606 606 Processed 11/11/2023 7376458078 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-042-001/158
(HARYAO KALAN) 		2609011000NRG24091020230311927 09/10/2023 Malwinder singh 2609011WL014509 Malwinder singh 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376458077 MALWINDER SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
72 Patran PB-09-011-070-001/15
(SADHARAN PUR) 		2609011000NRG24091020230312310 09/10/2023 Kailo 2609011WL014520 Kailo 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376458045 KAILO DEVI ICICI BANK LTD(508534)
73 Patran PB-09-011-070-001/35
(SADHARAN PUR) 		2609011000NRG24091020230312319 09/10/2023 Seeta Devi 2609011WL014520 Seeta Devi 00354 PUNB0059510 909 909 Processed 11/11/2023 7376458074 SEETA DEVI ICICI BANK LTD(508534)
74 Patran PB-09-011-070-001/57
(SADHARAN PUR) 		2609011000NRG24091020230312323 09/10/2023 taro 2609011WL014520 taro 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376458075 TARO ICICI BANK LTD(508534)
75 Patran PB-09-011-070-001/59
(SADHARAN PUR) 		2609011000NRG24091020230312324 09/10/2023 Vidiya 2609011WL014520 Vidiya 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376458044 VIDHYA DEVI ICICI BANK LTD(508534)
76 Patran PB-09-011-070-001/6
(Sadharanpur Khurd) 		2609011000NRG24091020230312325 09/10/2023 Rajwinder Singh 2609011WL014520 Rajwinder Singh 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7376458043 RAJVINDER SINGH SO PURU RAM PUNJAB NATIONAL BANK(508568)
77 Patran PB-09-011-070-001/68
(SADHARAN PUR) 		2609011000NRG24091020230312326 09/10/2023 sukhjinder kaur 2609011WL014520 sukhjinder kaur 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7376458046 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
78 Patran PB-09-011-065-001/154
(NAIWALA) 		2609011000NRG24091020230311895 09/10/2023 Seema Devi 2609011WL014508 Seema Devi 00354 PUNB0682400 1515 1515 Processed 11/11/2023 7376458004 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
79 Patran PB-09-011-032-001/204
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311866 09/10/2023 Saroj Devi 2609011WL014507 Saroj Devi 00415 SBIN0000442 1515 1515 Processed 11/11/2023 7376457944 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
80 Patran PB-09-011-018-001/108
(DEOGARH) 		2609011000NRG24091020230312447 09/10/2023 amandeep kaur 2609011WL014525 amandeep kaur 00415 SBIN0011912 1212 1212 Processed 11/11/2023 7376457883 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-018-001/132
(DEOGARH) 		2609011000NRG24091020230312449 09/10/2023 taro 2609011WL014525 taro 00415 SBIN0011912 909 909 Processed 11/11/2023 7376457880 MRS TARRO STATE BANK OF INDIA(508548)
82 Patran PB-09-011-018-001/38
(DEOGARH) 		2609011000NRG24091020230312464 09/10/2023 binder kaur 2609011WL014525 binder kaur 00415 SBIN0011912 606 606 Processed 11/11/2023 7376457875 MRS BINDER KAUR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-032-001/84
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311885 09/10/2023 jarnail singh 2609011WL014507 jarnail singh 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7376457876 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
84 Patran PB-09-011-042-001/178
(HARYAO KALAN) 		2609011000NRG24091020230311932 09/10/2023 Manjeet kaur 2609011WL014509 Manjeet kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7376457877 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
85 Patran PB-09-011-065-001/14
(NAIWALA) 		2609011000NRG24091020230311894 09/10/2023 Imrati 2609011WL014508 Imrati 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7376457889 MRS IMRATI MIRATI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-070-001/249
(SADHARAN PUR) 		2609011000NRG24091020230312317 09/10/2023 geeta rani 2609011WL014520 geeta rani 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7376457885 MRS GITA RANI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-070-001/92
(SADHARAN PUR) 		2609011000NRG24091020230312327 09/10/2023 MAHINDER PAL AUR 2609011WL014520 MAHINDER PAL AUR 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7376457882 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-085-001/659
(TUGO PATTI) 		2609011000NRG24091020230311978 09/10/2023 Sham Lal 2609011WL014510 Sham Lal 00415 SBIN0011912 1212 1212 Processed 11/11/2023 7376457879 SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 11514 11514
89 Patran PB-09-011-032-001/194
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311864 09/10/2023 Inder Singh 2609011WL014507 Inder Singh 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376457995 MR INDER SINGH STATE BANK OF INDIA(508548)
90 Patran PB-09-011-032-001/59
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311878 09/10/2023 amarajeet kaur 2609011WL014507 amarajeet kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376457881 AMARJIT KAUR PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-042-001/133
(HARYAO KALAN) 		2609011000NRG24091020230311925 09/10/2023 Sukho kaur 2609011WL014509 Sukho kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376458146 MR SUKHO KAUR STATE BANK OF INDIA(508548)
92 Patran PB-09-011-042-001/235
(HARYAO KALAN) 		2609011000NRG24091020230311938 09/10/2023 Raji Kaur 2609011WL014509 Raji Kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7376457968 MRS RAJI KAUR STATE BANK OF INDIA(508548)
93 Patran PB-09-011-042-001/241
(HARYAO KALAN) 		2609011000NRG24091020230311939 09/10/2023 Lakhwinder Kaur 2609011WL014509 Lakhwinder Kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376457926 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
94 Patran PB-09-011-042-001/281
(HARYAO KALAN) 		2609011000NRG24091020230311941 09/10/2023 Sarabjeet Kaur 2609011WL014509 Sarabjeet Kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376457935 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-042-001/5
(HARYAO KALAN) 		2609011000NRG24091020230311943 09/10/2023 Vanto Kaur 2609011WL014509 Vanto Kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7376458154 BANTO KAUR ICICI BANK LTD(508534)
96 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG24091020230312438 09/10/2023 kirnpal Kaur 2609011WL014524 kirnpal Kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7376457927 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
97 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG24091020230312439 09/10/2023 Pooja Rani 2609011WL014524 Pooja Rani 00415 SBIN0050024 606 606 Processed 11/11/2023 7376457970 MRS POOJA RANI STATE BANK OF INDIA(508548)
98 Patran PB-09-011-062-001/40
(LALWA) 		2609011000NRG24091020230312441 09/10/2023 Sonia Sonia 2609011WL014524 Sonia Sonia 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376457969 MRS SONIA SONIA STATE BANK OF INDIA(508548)
99 Patran PB-09-011-062-001/41
(LALWA) 		2609011000NRG24091020230312442 09/10/2023 Simar Kaur 2609011WL014524 Simar Kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376457930 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
100 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG24091020230312445 09/10/2023 Krishna 2609011WL014524 Krishna 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376457963 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-065-001/44
(NAIWALA) 		2609011000NRG24091020230311909 09/10/2023 Harpreet Kaur 2609011WL014508 Harpreet Kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7376457917 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
102 Patran PB-09-011-065-001/57
(NAIWALA) 		2609011000NRG24091020230311914 09/10/2023 Kulwinder Kaur 2609011WL014508 Kulwinder Kaur 00415 SBIN0050024 1515 1515 Rejected 10/11/2023 7376457964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Patran PB-09-011-085-001/916
(TUGO PATTI) 		2609011000NRG24091020230311988 09/10/2023 rekha rani 2609011WL014510 rekha rani 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376457884 MRS REKHA RANI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-089-001/156
(KUAN DERI) 		2609011000NRG24091020230312402 09/10/2023 Gurpreet Kaur 2609011WL014523 Gurpreet Kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376457870 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
105 Patran PB-09-011-036-001/358
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312377 09/10/2023 parveen devi 2609011WL014522 parveen devi 00415 SBIN0050188 1515 1515 Processed 11/11/2023 7376457933 MRS PARVEEN DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
106 Patran PB-09-011-070-001/124
(SADHARAN PUR) 		2609011000NRG24091020230312307 09/10/2023 Bant Singh 2609011WL014520 Bant Singh 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376458049 BANT SINGH ICICI BANK LTD(508534)
107 Patran PB-09-011-070-001/142
(SADHARAN PUR) 		2609011000NRG24091020230312308 09/10/2023 Manjit Kaur 2609011WL014520 Manjit Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376457892 MANJIT KAUR ICICI BANK LTD(508534)
108 Patran PB-09-011-070-001/146
(SADHARAN PUR) 		2609011000NRG24091020230312309 09/10/2023 Sukhraj Kaur 2609011WL014520 Sukhraj Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376458129 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
109 Patran PB-09-011-070-001/164
(SADHARAN PUR) 		2609011000NRG24091020230312311 09/10/2023 jaswinder kaur 2609011WL014520 jaswinder kaur 00415 SBIN0050374 606 606 Processed 11/11/2023 7376458063 MRS JASWINDER KAUR SO RAJVIR SINGH STATE BANK OF INDIA(508548)
110 Patran PB-09-011-070-001/168
(SADHARAN PUR) 		2609011000NRG24091020230312312 09/10/2023 mahinder singh 2609011WL014520 mahinder singh 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376458062 MR MAHINDER SINGH SO NANDU RAM STATE BANK OF INDIA(508548)
111 Patran PB-09-011-070-001/175
(SADHARAN PUR) 		2609011000NRG24091020230312313 09/10/2023 Balwinder Kaur 2609011WL014520 Balwinder Kaur 00415 SBIN0050374 909 909 Processed 11/11/2023 7376457918 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
112 Patran PB-09-011-070-001/179
(SADHARAN PUR) 		2609011000NRG24091020230312314 09/10/2023 Rinko rani 2609011WL014520 Rinko rani 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376458141 RINKO RANI ICICI BANK LTD(508534)
113 Patran PB-09-011-070-001/188
(SADHARAN PUR) 		2609011000NRG24091020230312315 09/10/2023 Sarabjit Kaur 2609011WL014520 Sarabjit Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376457953 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
114 Patran PB-09-011-070-001/192
(SADHARAN PUR) 		2609011000NRG24091020230312316 09/10/2023 santosh rani 2609011WL014520 santosh rani 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7376457894 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-070-001/30
(Sadharanpur Khurd) 		2609011000NRG24091020230312318 09/10/2023 Baldev Singh 2609011WL014520 Baldev Singh 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7376458061 MR BALDEV SINGH STATE BANK OF INDIA(508548)
116 Patran PB-09-011-070-001/38
(SADHARAN PUR) 		2609011000NRG24091020230312320 09/10/2023 KULDEEP KAUR 2609011WL014520 KULDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376457947 KULDEEP KAUR ICICI BANK LTD(508534)
117 Patran PB-09-011-070-001/39
(SADHARAN PUR) 		2609011000NRG24091020230312321 09/10/2023 RANJIT KAUR 2609011WL014520 RANJIT KAUR 00415 SBIN0050374 606 606 Processed 11/11/2023 7376458065 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
118 Patran PB-09-011-002-001/206
(ARNO) 		2609011000NRG24091020230311844 09/10/2023 Chandarpal 2609011WL014506 Chandarpal 00415 SBIN0050417 909 909 Processed 11/11/2023 7376457998 MR CHANDER PAL STATE BANK OF INDIA(508548)
119 Patran PB-09-011-036-001/110
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312344 09/10/2023 Geeta devi 2609011WL014522 Geeta devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458120 MR GEETA DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-036-001/129
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312345 09/10/2023 Shanti Devi 2609011WL014522 Shanti Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458118 MR SANTI DEVI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-036-001/133
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312346 09/10/2023 Bimla Devi 2609011WL014522 Bimla Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457984 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-036-001/138
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312347 09/10/2023 Satish kumar 2609011WL014522 Satish kumar 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376457990 MR SATISH KUMAR STATE BANK OF INDIA(508548)
123 Patran PB-09-011-036-001/14
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312348 09/10/2023 karanbeer 2609011WL014522 karanbeer 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457983 MR KARAMVIR KARAMVIR STATE BANK OF INDIA(508548)
124 Patran PB-09-011-036-001/166
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312350 09/10/2023 jaggo kaur 2609011WL014522 jaggo kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458150 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
125 Patran PB-09-011-036-001/169
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312351 09/10/2023 rekha rani 2609011WL014522 rekha rani 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457890 MS REKHA RANI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-036-001/179
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312353 09/10/2023 Sheela Devi 2609011WL014522 Sheela Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457932 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-036-001/181
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312354 09/10/2023 sarbjit kaur 2609011WL014522 sarbjit kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457967 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
128 Patran PB-09-011-036-001/184
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312355 09/10/2023 rani devi 2609011WL014522 rani devi 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376457965 MRS RANI DEVI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-036-001/197
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312356 09/10/2023 RINKU 2609011WL014522 RINKU 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457922 MRS RINKU STATE BANK OF INDIA(508548)
130 Patran PB-09-011-036-001/20
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312357 09/10/2023 rani devi 2609011WL014522 rani devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458064 MRS RANI DEVI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-036-001/200
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312358 09/10/2023 JYOTI DEVI 2609011WL014522 JYOTI DEVI 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457901 MRS JOTI DEVI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-036-001/21
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312359 09/10/2023 Raju ram 2609011WL014522 Raju ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458121 MR RAJU RAM STATE BANK OF INDIA(508548)
133 Patran PB-09-011-036-001/211
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312360 09/10/2023 KAMLASH RANI 2609011WL014522 KAMLASH RANI 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458142 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-036-001/216
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312362 09/10/2023 ROSHAN LAL 2609011WL014522 ROSHAN LAL 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457982 ROSHAN LAL STATE BANK OF INDIA(508548)
135 Patran PB-09-011-036-001/218
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312363 09/10/2023 JEETA KAUR 2609011WL014522 JEETA KAUR 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458109 MRS JEETA KAUR STATE BANK OF INDIA(508548)
136 Patran PB-09-011-036-001/219
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312364 09/10/2023 MUKESH RANI 2609011WL014522 MUKESH RANI 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458108 MRS MUKESH RANI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-036-001/244
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312365 09/10/2023 SUMAN DEVI 2609011WL014522 SUMAN DEVI 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457898 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-036-001/251
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312366 09/10/2023 JASWINDER KAUR 2609011WL014522 JASWINDER KAUR 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458124 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
139 Patran PB-09-011-036-001/253
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312367 09/10/2023 KANTA KAUR 2609011WL014522 KANTA KAUR 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457893 MRS KANTA KAUR STATE BANK OF INDIA(508548)
140 Patran PB-09-011-036-001/270
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312368 09/10/2023 Chameli 2609011WL014522 Chameli 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457937 MRS CHAMELI STATE BANK OF INDIA(508548)
141 Patran PB-09-011-036-001/284
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312369 09/10/2023 RISHI PAL 2609011WL014522 RISHI PAL 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458110 MR RISHI PAL STATE BANK OF INDIA(508548)
142 Patran PB-09-011-036-001/299
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312370 09/10/2023 JAI BHAGWAN 2609011WL014522 JAI BHAGWAN 00415 SBIN0050417 909 909 Processed 11/11/2023 7376457989 JAI BHAGWAN HDFC BANK LTD(607152)
143 Patran PB-09-011-036-001/301
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312371 09/10/2023 SUNITA 2609011WL014522 SUNITA 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458153 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
144 Patran PB-09-011-036-001/320
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312372 09/10/2023 pinki devi 2609011WL014522 pinki devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457945 MS PINKI DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-036-001/331
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312374 09/10/2023 FULLI DEVI 2609011WL014522 FULLI DEVI 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457992 PHOOLI ICICI BANK LTD(508534)
146 Patran PB-09-011-036-001/34
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312375 09/10/2023 Sunita devi 2609011WL014522 Sunita devi 00415 SBIN0050417 1515 1515 Processed 12/11/2023 7376458107 SUNITA DEVI W/O MANOJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
147 Patran PB-09-011-036-001/356
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312376 09/10/2023 gogi rani 2609011WL014522 gogi rani 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457924 MRS GOGI RANI STATE BANK OF INDIA(508548)
148 Patran PB-09-011-036-001/366
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312378 09/10/2023 Seema Devi 2609011WL014522 Seema Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376457916 MS SEEMA DEVI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-036-001/368
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312379 09/10/2023 Amandeep Kaur 2609011WL014522 Amandeep Kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458068 MISS AMANDEEP KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
150 Patran PB-09-011-036-001/58
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312380 09/10/2023 Amaro Devi 2609011WL014522 Amaro Devi 00415 SBIN0050417 606 606 Processed 11/11/2023 7376458106 MS AMRO DEVI STATE BANK OF INDIA(508548)
151 Patran PB-09-011-036-001/66
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312381 09/10/2023 Bimla Devi 2609011WL014522 Bimla Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458145 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
152 Patran PB-09-011-036-001/85
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312382 09/10/2023 Maya devi 2609011WL014522 Maya devi 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376458125 MAYA DEVI ICICI BANK LTD(508534)
153 Patran PB-09-011-036-001/90
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312383 09/10/2023 Krishana 2609011WL014522 Krishana 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376457981 KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 51207 51207
154 Patran PB-09-011-032-001/123
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311852 09/10/2023 Lab singh 2609011WL014507 Lab singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458128 MR LABH SINGH STATE BANK OF INDIA(508548)
155 Patran PB-09-011-032-001/126
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311853 09/10/2023 Anguri devi 2609011WL014507 Anguri devi 00415 SBIN0050442 1515 1515 Processed 12/11/2023 7376458131 ANGOORI W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
156 Patran PB-09-011-032-001/140
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311854 09/10/2023 Harwinder kaur 2609011WL014507 Harwinder kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457948 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-032-001/141
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311855 09/10/2023 Nelam 2609011WL014507 Nelam 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458135 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
158 Patran PB-09-011-032-001/142
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311856 09/10/2023 Gurmel kaur 2609011WL014507 Gurmel kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457997 GURMAIL KAUR ICICI BANK LTD(508534)
159 Patran PB-09-011-032-001/143
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311857 09/10/2023 Mukesh 2609011WL014507 Mukesh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458133 MRS MUKESH RANI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-032-001/166
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311860 09/10/2023 SANTRO 2609011WL014507 SANTRO 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458072 MRS SANTRO STATE BANK OF INDIA(508548)
161 Patran PB-09-011-032-001/169-A
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311861 09/10/2023 Akki Kaur 2609011WL014507 Akki Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457936 Akki Kaur INDUSIND BANK(607189)
162 Patran PB-09-011-032-001/170
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311862 09/10/2023 NIKKI RANI 2609011WL014507 NIKKI RANI 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457952 MRS NIKKI RANI STATE BANK OF INDIA(508548)
163 Patran PB-09-011-032-001/171
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311863 09/10/2023 Manjeet kaur 2609011WL014507 Manjeet kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457958 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
164 Patran PB-09-011-032-001/20
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311865 09/10/2023 Baghel Singh 2609011WL014507 Baghel Singh 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376457920 MR BAGEL SINGH STATE BANK OF INDIA(508548)
165 Patran PB-09-011-032-001/51
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311876 09/10/2023 David Mashi 2609011WL014507 David Mashi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458069 DAVID MASEH ICICI BANK LTD(508534)
166 Patran PB-09-011-032-001/66
(Paind Khurd) 		2609011000NRG24091020230311880 09/10/2023 Manjit Kaur 2609011WL014507 Manjit Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376458134 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
167 Patran PB-09-011-032-001/72
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311882 09/10/2023 Gurmeet kaur 2609011WL014507 Gurmeet kaur 00415 SBIN0050442 909 909 Processed 11/11/2023 7376457914 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
168 Patran PB-09-011-032-001/90
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311886 09/10/2023 Prem Masih 2609011WL014507 Prem Masih 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458067 PREM MASIH ICICI BANK LTD(508534)
169 Patran PB-09-011-065-001/102
(NAIWALA) 		2609011000NRG24091020230311887 09/10/2023 Roshan Lal 2609011WL014508 Roshan Lal 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457909 MR ROSHAN LAL STATE BANK OF INDIA(508548)
170 Patran PB-09-011-065-001/118
(NAIWALA) 		2609011000NRG24091020230311889 09/10/2023 champa devi 2609011WL014508 champa devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458116 CHAMPA DEVI ICICI BANK LTD(508534)
171 Patran PB-09-011-065-001/124
(NAIWALA) 		2609011000NRG24091020230311890 09/10/2023 sawrano devi 2609011WL014508 sawrano devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457960 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
172 Patran PB-09-011-065-001/124
(NAIWALA) 		2609011000NRG24091020230311891 09/10/2023 Sonia Devi 2609011WL014508 Sonia Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457959 MRS SONIA DEVI STATE BANK OF INDIA(508548)
173 Patran PB-09-011-065-001/127
(NAIWALA) 		2609011000NRG24091020230311892 09/10/2023 Kalasoo 2609011WL014508 Kalasoo 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458115 MRS KALASHO DEVI STATE BANK OF INDIA(508548)
174 Patran PB-09-011-065-001/136
(NAIWALA) 		2609011000NRG24091020230311893 09/10/2023 Meenu 2609011WL014508 Meenu 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457925 MRS MEENU MEENU STATE BANK OF INDIA(508548)
175 Patran PB-09-011-065-001/156
(NAIWALA) 		2609011000NRG24091020230311896 09/10/2023 Saroj Rani 2609011WL014508 Saroj Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458132 MRS SAROJ RANI STATE BANK OF INDIA(508548)
176 Patran PB-09-011-065-001/166
(NAIWALA) 		2609011000NRG24091020230311897 09/10/2023 Nirmla Devi 2609011WL014508 Nirmla Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458117 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-065-001/178
(NAIWALA) 		2609011000NRG24091020230311898 09/10/2023 Pataso 2609011WL014508 Pataso 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458151 MRS PATASO PATASO STATE BANK OF INDIA(508548)
178 Patran PB-09-011-065-001/179
(NAIWALA) 		2609011000NRG24091020230311899 09/10/2023 Pinky Rani 2609011WL014508 Pinky Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457966 MRS PINKY RANI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-065-001/180
(NAIWALA) 		2609011000NRG24091020230311900 09/10/2023 Beermati Devi 2609011WL014508 Beermati Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457962 MRS BEERMATI DEVI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-065-001/184
(NAIWALA) 		2609011000NRG24091020230311901 09/10/2023 Maya Devi 2609011WL014508 Maya Devi 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376458056 MRS MAYA DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-065-001/188
(NAIWALA) 		2609011000NRG24091020230311902 09/10/2023 Labh Singh 2609011WL014508 Labh Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458071 LABH SINGH ICICI BANK LTD(508534)
182 Patran PB-09-011-065-001/20
(NAIWALA) 		2609011000NRG24091020230311903 09/10/2023 Krishna Devi 2609011WL014508 Krishna Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457895 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
183 Patran PB-09-011-065-001/212
(NAIWALA) 		2609011000NRG24091020230311904 09/10/2023 Rajinder Kaur 2609011WL014508 Rajinder Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457887 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
184 Patran PB-09-011-065-001/27
(NAIWALA) 		2609011000NRG24091020230311905 09/10/2023 Patasho Devi 2609011WL014508 Patasho Devi 00415 SBIN0050442 1515 1515 Processed 12/11/2023 7376458101 PATASI DEVI W/O MOTI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
185 Patran PB-09-011-065-001/3
(NAIWALA) 		2609011000NRG24091020230311906 09/10/2023 Kamla Devi 2609011WL014508 Kamla Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458152 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
186 Patran PB-09-011-065-001/36
(NAIWALA) 		2609011000NRG24091020230311908 09/10/2023 Raj Pati 2609011WL014508 Raj Pati 00415 SBIN0050442 1515 1515 Processed 12/11/2023 7376457985 RAJ PATI S/O LACHHMAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
187 Patran PB-09-011-065-001/52
(NAIWALA) 		2609011000NRG24091020230311911 09/10/2023 Rajwinder Kaur 2609011WL014508 Rajwinder Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376457921 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
188 Patran PB-09-011-065-001/52
(NAIWALA) 		2609011000NRG24091020230311910 09/10/2023 sinder kaur 2609011WL014508 sinder kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376457991 MR SINDER KAUR STATE BANK OF INDIA(508548)
189 Patran PB-09-011-065-001/53
(NAIWALA) 		2609011000NRG24091020230311912 09/10/2023 sandeep kaur 2609011WL014508 sandeep kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376458112 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
190 Patran PB-09-011-065-001/56
(NAIWALA) 		2609011000NRG24091020230311913 09/10/2023 jasveer kaur 2609011WL014508 jasveer kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457993 JASVIR KAUR ICICI BANK LTD(508534)
191 Patran PB-09-011-065-001/59
(NAIWALA) 		2609011000NRG24091020230311915 09/10/2023 Karamjit Kaur 2609011WL014508 Karamjit Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458114 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-065-001/7
(NAIWALA) 		2609011000NRG24091020230311916 09/10/2023 Roshni Devi 2609011WL014508 Roshni Devi 00415 SBIN0050442 909 909 Processed 11/11/2023 7376457929 MS ROSHNI DEVI STATE BANK OF INDIA(508548)
193 Patran PB-09-011-065-001/74
(NAIWALA) 		2609011000NRG24091020230311917 09/10/2023 Seema Devi 2609011WL014508 Seema Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457934 MRS DEVI SEEMA STATE BANK OF INDIA(508548)
194 Patran PB-09-011-065-001/82
(NAIWALA) 		2609011000NRG24091020230311918 09/10/2023 murti devi 2609011WL014508 murti devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458113 MURTI DEVI ICICI BANK LTD(508534)
195 Patran PB-09-011-065-001/83
(NAIWALA) 		2609011000NRG24091020230311919 09/10/2023 Rup Chand 2609011WL014508 Rup Chand 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458000 MR ROOP CHAND STATE BANK OF INDIA(508548)
196 Patran PB-09-011-070-001/53
(SADHARAN PUR) 		2609011000NRG24091020230312322 09/10/2023 Satosh 2609011WL014520 Satosh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457878 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-080-001/292
(SHUTRANA) 		2609011000NRG24091020230311953 09/10/2023 Rulda Ram 2609011WL014510 Rulda Ram 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376458051 RULDA RAM ICICI BANK LTD(508534)
198 Patran PB-09-011-085-001/110
(TUGO PATTI) 		2609011000NRG24091020230311954 09/10/2023 Rinku Ram 2609011WL014510 Rinku Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457931 RINKU RAM HDFC BANK LTD(607152)
199 Patran PB-09-011-085-001/111
(TUGO PATTI) 		2609011000NRG24091020230311955 09/10/2023 Sinda Ram 2609011WL014510 Sinda Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458137 MR SHINDA RAM STATE BANK OF INDIA(508548)
200 Patran PB-09-011-085-001/145
(TUGO PATTI) 		2609011000NRG24091020230311956 09/10/2023 Rani Bai 2609011WL014510 Rani Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458047 RANO BAI ICICI BANK LTD(508534)
201 Patran PB-09-011-085-001/17
(TUGO PATTI) 		2609011000NRG24091020230311957 09/10/2023 Norang Ram 2609011WL014510 Norang Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457994 SHRI NORANG RAM STATE BANK OF INDIA(508548)
202 Patran PB-09-011-085-001/172
(TUGO PATTI) 		2609011000NRG24091020230311958 09/10/2023 Pammi Bai 2609011WL014510 Pammi Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376458111 MRS PAMMI BAI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-085-001/222
(TUGO PATTI) 		2609011000NRG24091020230311959 09/10/2023 Jeeto Bai 2609011WL014510 Jeeto Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457943 MRS JEETO BAI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-085-001/269
(TUGO PATTI) 		2609011000NRG24091020230311960 09/10/2023 savitri devi 2609011WL014510 savitri devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458103 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-085-001/289
(TUGO PATTI) 		2609011000NRG24091020230311961 09/10/2023 Raj Rani 2609011WL014510 Raj Rani 00415 SBIN0050442 909 909 Processed 11/11/2023 7376457891 MRS RAJ RANI STATE BANK OF INDIA(508548)
206 Patran PB-09-011-085-001/309
(TUGO PATTI) 		2609011000NRG24091020230311962 09/10/2023 Kashmir Chand 2609011WL014510 Kashmir Chand 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457986 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
207 Patran PB-09-011-085-001/334
(TUGO PATTI) 		2609011000NRG24091020230311963 09/10/2023 Raj Singh 2609011WL014510 Raj Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458048 MR RAJ SINGH STATE BANK OF INDIA(508548)
208 Patran PB-09-011-085-001/404
(TUGO PATTI) 		2609011000NRG24091020230311964 09/10/2023 harbans kaur 2609011WL014510 harbans kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458149 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
209 Patran PB-09-011-085-001/407
(TUGO PATTI) 		2609011000NRG24091020230311965 09/10/2023 sukha ram 2609011WL014510 sukha ram 00415 SBIN0050442 606 606 Processed 11/11/2023 7376458105 MR SUKHA RAM STATE BANK OF INDIA(508548)
210 Patran PB-09-011-085-001/408
(TUGO PATTI) 		2609011000NRG24091020230311966 09/10/2023 sano devi 2609011WL014510 sano devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457999 MRS SHANO DEVI ALIAS SHANNO BAI STATE BANK OF INDIA(508548)
211 Patran PB-09-011-085-001/417
(TUGO PATTI) 		2609011000NRG24091020230311967 09/10/2023 Veero Bai 2609011WL014510 Veero Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458139 MRS VERO BAI STATE BANK OF INDIA(508548)
212 Patran PB-09-011-085-001/431
(TUGO PATTI) 		2609011000NRG24091020230311968 09/10/2023 Vijay Kumar 2609011WL014510 Vijay Kumar 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458070 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
213 Patran PB-09-011-085-001/500
(TUGO PATTI) 		2609011000NRG24091020230311969 09/10/2023 jasbir kaur 2609011WL014510 jasbir kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458104 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
214 Patran PB-09-011-085-001/512
(TUGO PATTI) 		2609011000NRG24091020230311970 09/10/2023 Papi Ram 2609011WL014510 Papi Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458001 PAPI RAM ICICI BANK LTD(508534)
215 Patran PB-09-011-085-001/525
(TUGO PATTI) 		2609011000NRG24091020230311971 09/10/2023 Lajo Bai 2609011WL014510 Lajo Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458002 LAJO BAI ICICI BANK LTD(508534)
216 Patran PB-09-011-085-001/539
(TUGO PATTI) 		2609011000NRG24091020230311972 09/10/2023 Diwan Chand 2609011WL014510 Diwan Chand 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457904 DIWAN CHAND ICICI BANK LTD(508534)
217 Patran PB-09-011-085-001/556
(TUGO PATTI) 		2609011000NRG24091020230311973 09/10/2023 Pinki Rani 2609011WL014510 Pinki Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458138 MRS PINKI RANI STATE BANK OF INDIA(508548)
218 Patran PB-09-011-085-001/569
(TUGO PATTI) 		2609011000NRG24091020230311974 09/10/2023 Kamaljeet Kaur 2609011WL014510 Kamaljeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458148 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
219 Patran PB-09-011-085-001/591
(TUGO PATTI) 		2609011000NRG24091020230311975 09/10/2023 Jeeto Bai 2609011WL014510 Jeeto Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376457903 MRS JEETO BAI STATE BANK OF INDIA(508548)
220 Patran PB-09-011-085-001/629
(TUGO PATTI) 		2609011000NRG24091020230311976 09/10/2023 Hans Raj 2609011WL014510 Hans Raj 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457996 HANS RAM ICICI BANK LTD(508534)
221 Patran PB-09-011-085-001/644
(TUGO PATTI) 		2609011000NRG24091020230311977 09/10/2023 Kamlesh Rani 2609011WL014510 Kamlesh Rani 00415 SBIN0050442 606 606 Processed 11/11/2023 7376457897 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
222 Patran PB-09-011-085-001/666
(TUGO PATTI) 		2609011000NRG24091020230311979 09/10/2023 Jagga Ram 2609011WL014510 Jagga Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458130 MR JAGGA RAM STATE BANK OF INDIA(508548)
223 Patran PB-09-011-085-001/674
(TUGO PATTI) 		2609011000NRG24091020230311980 09/10/2023 Jaswant Ram 2609011WL014510 Jaswant Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458066 JASWANT RAM ICICI BANK LTD(508534)
224 Patran PB-09-011-085-001/712
(TUGO PATTI) 		2609011000NRG24091020230311981 09/10/2023 Babli Rani 2609011WL014510 Babli Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458102 MRS BABLI RANI STATE BANK OF INDIA(508548)
225 Patran PB-09-011-085-001/714
(TUGO PATTI) 		2609011000NRG24091020230311982 09/10/2023 Suresh Kumar 2609011WL014510 Suresh Kumar 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457988 SURESH KUMAR ICICI BANK LTD(508534)
226 Patran PB-09-011-085-001/762
(TUGO PATTI) 		2609011000NRG24091020230311984 09/10/2023 Krishna Rani 2609011WL014510 Krishna Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457905 MRS KRISHANA RANI STATE BANK OF INDIA(508548)
227 Patran PB-09-011-085-001/765
(TUGO PATTI) 		2609011000NRG24091020230311985 09/10/2023 Sunita Rani 2609011WL014510 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458140 MRS SUNITA RANI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-085-001/775
(TUGO PATTI) 		2609011000NRG24091020230311986 09/10/2023 Usha Bai 2609011WL014510 Usha Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458136 MRS USHA BAI STATE BANK OF INDIA(508548)
229 Patran PB-09-011-085-001/797
(TUGO PATTI) 		2609011000NRG24091020230311987 09/10/2023 Veero Bai 2609011WL014510 Veero Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376457913 MRS VEERO BAI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-085-001/921
(TUGO PATTI) 		2609011000NRG24091020230311989 09/10/2023 Sukhwinder Pal 2609011WL014510 Sukhwinder Pal 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458144 MR SUKHWINDER PAL STATE BANK OF INDIA(508548)
231 Patran PB-09-011-089-001/102
(KUAN DERI) 		2609011000NRG24091020230312385 09/10/2023 Raj kaur 2609011WL014523 Raj kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457900 MRS RAJ KAUR STATE BANK OF INDIA(508548)
232 Patran PB-09-011-089-001/103
(KUAN DERI) 		2609011000NRG24091020230312386 09/10/2023 Balwinder kaur 2609011WL014523 Balwinder kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457906 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
233 Patran PB-09-011-089-001/105
(KUAN DERI) 		2609011000NRG24091020230312389 09/10/2023 Kamaljeet Kaur 2609011WL014523 Kamaljeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457915 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
234 Patran PB-09-011-089-001/105
(KUAN DERI) 		2609011000NRG24091020230312388 09/10/2023 Shindo 2609011WL014523 Shindo 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457907 MRS SHIDO SHIDO STATE BANK OF INDIA(508548)
235 Patran PB-09-011-089-001/108
(KUAN DERI) 		2609011000NRG24091020230312390 09/10/2023 Shinder Kaur 2609011WL014523 Shinder Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457949 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
236 Patran PB-09-011-089-001/11
(KUAN DERI) 		2609011000NRG24091020230312391 09/10/2023 Krishan Kaur 2609011WL014523 Krishan Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457911 KRISHANA KAUR ICICI BANK LTD(508534)
237 Patran PB-09-011-089-001/116
(KUAN DERI) 		2609011000NRG24091020230312392 09/10/2023 Asha 2609011WL014523 Asha 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457946 MRS ASHA ASHA STATE BANK OF INDIA(508548)
238 Patran PB-09-011-089-001/118
(KUAN DERI) 		2609011000NRG24091020230312393 09/10/2023 Kashmir kaur 2609011WL014523 Kashmir kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458003 MRS KASHAMIR KAUR WO PALA SINGH MASIH CD STATE BANK OF INDIA(508548)
239 Patran PB-09-011-089-001/120
(KUAN DERI) 		2609011000NRG24091020230312394 09/10/2023 Kulwinder kaur 2609011WL014523 Kulwinder kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376457910 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
240 Patran PB-09-011-089-001/14
(KUAN DERI) 		2609011000NRG24091020230312395 09/10/2023 Charanjeet Kaur 2609011WL014523 Charanjeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457955 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
241 Patran PB-09-011-089-001/140
(KUAN DERI) 		2609011000NRG24091020230312396 09/10/2023 Daleep kaur 2609011WL014523 Daleep kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457956 MRS DALIP SINGH STATE BANK OF INDIA(508548)
242 Patran PB-09-011-089-001/144
(KUAN DERI) 		2609011000NRG24091020230312397 09/10/2023 Lal singh 2609011WL014523 Lal singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457961 MR LAL SINGH STATE BANK OF INDIA(508548)
243 Patran PB-09-011-089-001/147
(KUAN DERI) 		2609011000NRG24091020230312398 09/10/2023 Kashmir Kaur 2609011WL014523 Kashmir Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457908 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
244 Patran PB-09-011-089-001/150
(KUAN DERI) 		2609011000NRG24091020230312399 09/10/2023 Paramjeet Kaur 2609011WL014523 Paramjeet Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376458143 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
245 Patran PB-09-011-089-001/151
(KUAN DERI) 		2609011000NRG24091020230312400 09/10/2023 Kamlesh Kaur 2609011WL014523 Kamlesh Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457957 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
246 Patran PB-09-011-089-001/17
(KUAN DERI) 		2609011000NRG24091020230312403 09/10/2023 sroj kaur 2609011WL014523 sroj kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457950 MS SAROJ RANI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-089-001/2
(KUAN DERI) 		2609011000NRG24091020230312404 09/10/2023 Beer Kaur 2609011WL014523 Beer Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458054 BIR KAUR ICICI BANK LTD(508534)
248 Patran PB-09-011-089-001/27
(KUAN DERI) 		2609011000NRG24091020230312405 09/10/2023 Jangir Singh 2609011WL014523 Jangir Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458053 JANGIR SINGH ICICI BANK LTD(508534)
249 Patran PB-09-011-089-001/29
(KUAN DERI) 		2609011000NRG24091020230312406 09/10/2023 Malkeet Singh 2609011WL014523 Malkeet Singh 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376458052 MR MALKIT SINGH STATE BANK OF INDIA(508548)
250 Patran PB-09-011-089-001/34
(KUAN DERI) 		2609011000NRG24091020230312408 09/10/2023 Baljeet kaur 2609011WL014523 Baljeet kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457899 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
251 Patran PB-09-011-089-001/35
(KUAN DERI) 		2609011000NRG24091020230312409 09/10/2023 Raj Kaur 2609011WL014523 Raj Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457928 MRS RAJ KAUR STATE BANK OF INDIA(508548)
252 Patran PB-09-011-089-001/41
(KUAN DERI) 		2609011000NRG24091020230312410 09/10/2023 Bimla kaur 2609011WL014523 Bimla kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458127 MR BIMLA BAI STATE BANK OF INDIA(508548)
253 Patran PB-09-011-089-001/42
(KUAN DERI) 		2609011000NRG24091020230312412 09/10/2023 Krishna devi 2609011WL014523 Krishna devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458147 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
254 Patran PB-09-011-089-001/42
(KUAN DERI) 		2609011000NRG24091020230312411 09/10/2023 Mangal Singh 2609011WL014523 Mangal Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457987 MR MANGAL SINGH STATE BANK OF INDIA(508548)
255 Patran PB-09-011-089-001/43
(KUAN DERI) 		2609011000NRG24091020230312413 09/10/2023 Swran kaur 2609011WL014523 Swran kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458123 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
256 Patran PB-09-011-089-001/49
(KUAN DERI) 		2609011000NRG24091020230312414 09/10/2023 Gurdeep Kaur 2609011WL014523 Gurdeep Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457888 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
257 Patran PB-09-011-089-001/50
(KUAN DERI) 		2609011000NRG24091020230312415 09/10/2023 Parkash kaur 2609011WL014523 Parkash kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457919 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
258 Patran PB-09-011-089-001/51
(KUAN DERI) 		2609011000NRG24091020230312416 09/10/2023 parkash kaur 2609011WL014523 parkash kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458058 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
259 Patran PB-09-011-089-001/55
(KUAN DERI) 		2609011000NRG24091020230312417 09/10/2023 Amrik Singh 2609011WL014523 Amrik Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458057 MR AMRIK SINGH STATE BANK OF INDIA(508548)
260 Patran PB-09-011-089-001/55
(KUAN DERI) 		2609011000NRG24091020230312418 09/10/2023 Binder kaur 2609011WL014523 Binder kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457886 MRS BINDER KAUR STATE BANK OF INDIA(508548)
261 Patran PB-09-011-089-001/6
(KUAN DERI) 		2609011000NRG24091020230312419 09/10/2023 sant kaur 2609011WL014523 sant kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458055 BANT KAUR ICICI BANK LTD(508534)
262 Patran PB-09-011-089-001/60
(KUAN DERI) 		2609011000NRG24091020230312420 09/10/2023 Gulab Singh 2609011WL014523 Gulab Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458050 MR GULAB SINGH STATE BANK OF INDIA(508548)
263 Patran PB-09-011-089-001/66
(KUAN DERI) 		2609011000NRG24091020230312423 09/10/2023 Seema Rani 2609011WL014523 Seema Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457923 SEEMA RANI DO GURBASHAK SINGH PUNJAB NATIONAL BANK(508568)
264 Patran PB-09-011-089-001/72
(KUAN DERI) 		2609011000NRG24091020230312426 09/10/2023 kashmir kaur 2609011WL014523 kashmir kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376458059 KASMIR KAUR ICICI BANK LTD(508534)
265 Patran PB-09-011-089-001/74
(KUAN DERI) 		2609011000NRG24091020230312427 09/10/2023 MANJIT KAUR 2609011WL014523 MANJIT KAUR 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457902 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
266 Patran PB-09-011-089-001/77
(KUAN DERI) 		2609011000NRG24091020230312428 09/10/2023 Surjeet Kaur 2609011WL014523 Surjeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457896 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
267 Patran PB-09-011-089-001/8
(KUAN DERI) 		2609011000NRG24091020230312429 09/10/2023 Kailash Kaur 2609011WL014523 Kailash Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458126 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-089-001/80
(KUAN DERI) 		2609011000NRG24091020230312430 09/10/2023 Jamna Bai 2609011WL014523 Jamna Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458060 JAMANA DEVI ICICI BANK LTD(508534)
269 Patran PB-09-011-089-001/82
(KUAN DERI) 		2609011000NRG24091020230312431 09/10/2023 parkash kaur 2609011WL014523 parkash kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457951 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
270 Patran PB-09-011-089-001/84
(KUAN DERI) 		2609011000NRG24091020230312432 09/10/2023 gurmeet kaur 2609011WL014523 gurmeet kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458119 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
271 Patran PB-09-011-089-001/89
(KUAN DERI) 		2609011000NRG24091020230312433 09/10/2023 surinder kaur 2609011WL014523 surinder kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457912 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
272 Patran PB-09-011-089-001/93
(KUAN DERI) 		2609011000NRG24091020230312434 09/10/2023 Asha kaur 2609011WL014523 Asha kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376457954 MRS ASHA RANI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-089-001/95
(KUAN DERI) 		2609011000NRG24091020230312435 09/10/2023 gurmeet kaur 2609011WL014523 gurmeet kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376458122 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
274 Patran PB-09-011-089-001/98
(KUAN DERI) 		2609011000NRG24091020230312436 09/10/2023 raj kaur 2609011WL014523 raj kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376458073 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 175134 175134
275 Patran PB-09-011-018-001/17
(DEOGARH) 		2609011000NRG24091020230312453 09/10/2023 Melo Kaur 2609011WL014525 Melo Kaur 00462 UCBA0002974 1212 1212 Processed 11/11/2023 7376457867 MRS MELO KAUR STATE BANK OF INDIA(508548)
276 Patran PB-09-011-018-001/171
(DEOGARH) 		2609011000NRG24091020230312454 09/10/2023 GURMEET KAUR 2609011WL014525 GURMEET KAUR 00462 UCBA0002974 1212 1212 Processed 11/11/2023 7376458100 GURMEET KAUR WO MAKHAN SINGH UCO BANK(607066)
277 Patran PB-09-011-018-001/202
(DEOGARH) 		2609011000NRG24091020230312457 09/10/2023 JASPAL KAUR 2609011WL014525 JASPAL KAUR 00462 UCBA0002974 1212 1212 Processed 11/11/2023 7376457863 JASPAL KAUR WO PARGAT SINGH UCO BANK(607066)
278 Patran PB-09-011-018-001/206
(DEOGARH) 		2609011000NRG24091020230312458 09/10/2023 SANDEEP SINGH 2609011WL014525 SANDEEP SINGH 00462 UCBA0002974 909 909 Processed 11/11/2023 7376457868 SANDEEP KAUR WO AJAIB SINGH UCO BANK(607066)
279 Patran PB-09-011-018-001/243
(DEOGARH) 		2609011000NRG24091020230312461 09/10/2023 Karnail Kaur 2609011WL014525 Karnail Kaur 00462 UCBA0002974 909 909 Rejected 10/11/2023 7376457866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Patran PB-09-011-018-001/27
(DEOGARH) 		2609011000NRG24091020230312463 09/10/2023 Neetu kaur 2609011WL014525 Neetu kaur 00462 UCBA0002974 303 303 Processed 11/11/2023 7376457864 NITTU KAUR WO HAPPY SINGH UCO BANK(607066)
281 Patran PB-09-011-042-001/187
(HARYAO KALAN) 		2609011000NRG24091020230311933 09/10/2023 Sibbo devi 2609011WL014509 Sibbo devi 00462 UCBA0002974 1212 1212 Processed 11/11/2023 7376457865 SIBBO DEVI WO MAHINDER SINGH UCO BANK(607066)
SubTotal 6969 6969
282 Patran PB-09-011-089-001/100
(KUAN DERI) 		2609011000NRG24091020230312384 09/10/2023 Maya kaur 2609011WL014523 Maya kaur 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7376458098 MAYA KAUR UNION BANK OF INDIA(508500)
283 Patran PB-09-011-089-001/104
(KUAN DERI) 		2609011000NRG24091020230312387 09/10/2023 Parvesh kaur 2609011WL014523 Parvesh kaur 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7376458097 PARWES KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
284 Patran PB-09-011-062-001/11
(LALWA) 		2609011000NRG24091020230312437 09/10/2023 Inderjit Kaur 2609011WL014524 Inderjit Kaur 00468 UBIN0929751 1515 1515 Processed 11/11/2023 7376458099 INDERJIT KAUR UNION BANK OF INDIA(508500)
285 Patran PB-09-011-089-001/68
(KUAN DERI) 		2609011000NRG24091020230312424 09/10/2023 Sunita Rani 2609011WL014523 Sunita Rani 00468 UBIN0929751 1515 1515 Rejected 10/11/2023 7376457869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
286 Patran PB-09-011-042-001/12
(HARYAO KALAN) 		2609011000NRG24091020230311924 09/10/2023 Baldev singh 2609011WL014509 Baldev singh 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7376457873 BALDEV SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
287 Patran PB-09-011-042-001/159
(HARYAO KALAN) 		2609011000NRG24091020230311928 09/10/2023 Ramfal singh 2609011WL014509 Ramfal singh 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7376457872 RAMFAL SINGH SO JAWALA SINGH UNION BANK OF INDIA(508500)
288 Patran PB-09-011-042-001/167
(HARYAO KALAN) 		2609011000NRG24091020230311930 09/10/2023 Jasveer singh 2609011WL014509 Jasveer singh 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7376457874 MR JASVEER SINGH STATE BANK OF INDIA(508548)
289 Patran PB-09-011-042-001/189
(HARYAO KALAN) 		2609011000NRG24091020230311934 09/10/2023 Kuldeep kaur 2609011WL014509 Kuldeep kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7376457871 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-042-001/230
(HARYAO KALAN) 		2609011000NRG24091020230311936 09/10/2023 Baljit Kaur 2609011WL014509 Baljit Kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7376457979 BALJIT KAUR WO DALVEER SINGH PUNJAB GRAMIN BANK(607138)
291 Patran PB-09-011-042-001/234
(HARYAO KALAN) 		2609011000NRG24091020230311937 09/10/2023 Rajwinder Kaur 2609011WL014509 Rajwinder Kaur 00468 UBIN0931217 1212 1212 Processed 11/11/2023 7376457980 RAJWINDER KAUR UNION BANK OF INDIA(508500)
292 Patran PB-09-011-042-001/279
(HARYAO KALAN) 		2609011000NRG24091020230311940 09/10/2023 Narsi Ram 2609011WL014509 Narsi Ram 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7376457978 NARSI RAM SO SADHI RAM UNION BANK OF INDIA(508500)
SubTotal 10302 10302
Total 401172 401172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_091023APB_FTO_59729 HDFC HDFC0001393 PATRAN 2424
2 Patran PB2609011_091023APB_FTO_59729 HDFC HDFC0003168 Khanauri 3030
3 Patran PB2609011_091023APB_FTO_59729 Indian Bank IDIB000P619 Patran 3939
4 Patran PB2609011_091023APB_FTO_59729 Malwa Gramin Bank SBIN0RRMLGB ARNO 2727
5 Patran PB2609011_091023APB_FTO_59729 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
6 Patran PB2609011_091023APB_FTO_59729 Punjab & Sind Bank PSIB0000070 Ghagga 3030
7 Patran PB2609011_091023APB_FTO_59729 Punjab & Sind Bank PSIB0000125 Patran 33936
8 Patran PB2609011_091023APB_FTO_59729 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 15756
9 Patran PB2609011_091023APB_FTO_59729 Punjab & Sind Bank PSIB0023023 Humjheri 1515
10 Patran PB2609011_091023APB_FTO_59729 Punjab Gramin Bank PUNB0PGB003 Arno 17574
11 Patran PB2609011_091023APB_FTO_59729 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1212
12 Patran PB2609011_091023APB_FTO_59729 Punjab National Bank PUNB0059510 Patran 11514
13 Patran PB2609011_091023APB_FTO_59729 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1515
14 Patran PB2609011_091023APB_FTO_59729 State Bank of India SBIN0000442 PADRA 1515
15 Patran PB2609011_091023APB_FTO_59729 State Bank of India SBIN0011912 PATRAN 11514
16 Patran PB2609011_091023APB_FTO_59729 State Bank of India SBIN0050024 PATRAN 22119
17 Patran PB2609011_091023APB_FTO_59729 State Bank of India SBIN0050188 KHANAURI 1515
18 Patran PB2609011_091023APB_FTO_59729 State Bank of India SBIN0050374 BADSHAHPUR 15150
19 Patran PB2609011_091023APB_FTO_59729 State Bank of India SBIN0050417 GULZARPUR 51207
20 Patran PB2609011_091023APB_FTO_59729 State Bank of India SBIN0050442 SHUTRANA 175134
21 Patran PB2609011_091023APB_FTO_59729 UCO Bank UCBA0002974 PATRAN 6969
22 Patran PB2609011_091023APB_FTO_59729 Union Bank of India UBIN0828033 PATRAN 3030
23 Patran PB2609011_091023APB_FTO_59729 Union Bank of India UBIN0929751 Patran 3030
24 Patran PB2609011_091023APB_FTO_59729 Union Bank of India UBIN0931217 Khanewal 10302

Download In Excel