Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:43:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140323APB_FTO_112981
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-023-001/401
(DHABI GUJRAN) 		2609011000NRG23140320230342560 14/03/2023 Neeru devi 2609011WL022635 Neeru devi 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0495355305 MRS NEERU DEVI STATE BANK OF INDIA(508548)
2 Patran PB-09-011-023-001/401
(DHABI GUJRAN) 		2609011000NRG23140320230342559 14/03/2023 Neeru devi 2609011WL022635 Neeru devi 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0495355306 MRS NEERU DEVI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
3 Patran PB-09-011-023-001/393
(DHABI GUJRAN) 		2609011000NRG23140320230342545 14/03/2023 Jagmail singh 2609011WL022635 Jagmail singh 00152 HDFC0003168 1128 1128 Processed 03/04/2023 0495355061 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
4 Patran PB-09-011-023-001/393
(DHABI GUJRAN) 		2609011000NRG23140320230342544 14/03/2023 Jagmail singh 2609011WL022635 Jagmail singh 00152 HDFC0003168 1692 1692 Processed 03/04/2023 0495355060 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
5 Patran PB-09-011-023-001/428
(DHABI GUJRAN) 		2609011000NRG23140320230342587 14/03/2023 Susma 2609011WL022635 Susma 00152 HDFC0003168 1692 1692 Processed 03/04/2023 0495355090 SUSMA DEVI HDFC BANK LTD(607152)
6 Patran PB-09-011-023-001/428
(DHABI GUJRAN) 		2609011000NRG23140320230342586 14/03/2023 Susma 2609011WL022635 Susma 00152 HDFC0003168 1692 1692 Processed 03/04/2023 0495355089 SUSMA DEVI HDFC BANK LTD(607152)
SubTotal 6204 6204
7 Patran PB-09-011-098-001/32
(DERA SANGATPURA BURUR) 		2609011000NRG23140320230343328 14/03/2023 Soniya Kaur 2609011WL022640 Soniya Kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0495355139 SONIA KAUR UNION BANK OF INDIA(508500)
8 Patran PB-09-011-098-001/32
(DERA SANGATPURA BURUR) 		2609011000NRG23140320230343329 14/03/2023 Soniya Kaur 2609011WL022640 Soniya Kaur 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0495355140 SONIA KAUR UNION BANK OF INDIA(508500)
SubTotal 3102 3102
9 Patran PB-09-011-002-001/107
(ARNO) 		2609011000NRG23140320230341640 14/03/2023 Saroj bala 2609011WL022632 Saroj bala 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495355384 MR SAROJ BALA STATE BANK OF INDIA(508548)
10 Patran PB-09-011-002-001/107
(ARNO) 		2609011000NRG23140320230341639 14/03/2023 Saroj bala 2609011WL022632 Saroj bala 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495355383 MR SAROJ BALA STATE BANK OF INDIA(508548)
11 Patran PB-09-011-002-001/127
(ARNO) 		2609011000NRG23140320230341654 14/03/2023 Rani Devi 2609011WL022632 Rani Devi 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495355309 RANI DEVI W O BIRBAL PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-002-001/127
(ARNO) 		2609011000NRG23140320230341653 14/03/2023 Rani Devi 2609011WL022632 Rani Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495355310 RANI DEVI W O BIRBAL PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-002-001/127
(ARNO) 		2609011000NRG23140320230341652 14/03/2023 Rani Devi 2609011WL022632 Rani Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495355311 RANI DEVI W O BIRBAL PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-002-001/130
(ARNO) 		2609011000NRG23140320230341655 14/03/2023 Dhami Devi 2609011WL022632 Dhami Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495355150 DHAMMI DEVI DEVI PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-002-001/137
(ARNO) 		2609011000NRG23140320230341662 14/03/2023 shukantla 2609011WL022632 shukantla 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495355110 MRS SHKUTALA DEVI STATE BANK OF INDIA(508548)
16 Patran PB-09-011-002-001/137
(ARNO) 		2609011000NRG23140320230341661 14/03/2023 shukantla 2609011WL022632 shukantla 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495355109 MRS SHKUTALA DEVI STATE BANK OF INDIA(508548)
17 Patran PB-09-011-002-001/143
(ARNO) 		2609011000NRG23140320230341670 14/03/2023 Mena Devi 2609011WL022632 Mena Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495355376 MENA DEVI W O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-002-001/143
(ARNO) 		2609011000NRG23140320230341669 14/03/2023 Mena Devi 2609011WL022632 Mena Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495355375 MENA DEVI W O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-002-001/143
(ARNO) 		2609011000NRG23140320230341668 14/03/2023 Mena Devi 2609011WL022632 Mena Devi 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495355374 MENA DEVI W O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-002-001/145
(ARNO) 		2609011000NRG23140320230341672 14/03/2023 sunita Rani 2609011WL022632 sunita Rani 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495355347 SUNITA RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-002-001/145
(ARNO) 		2609011000NRG23140320230341671 14/03/2023 sunita Rani 2609011WL022632 sunita Rani 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495355348 SUNITA RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-002-001/210
(ARNO) 		2609011000NRG23140320230341692 14/03/2023 Suman 2609011WL022632 Suman 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495355168 SUMAN W O RAMPAL PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-002-001/224
(ARNO) 		2609011000NRG23140320230341704 14/03/2023 Kulwant kaur 2609011WL022632 Kulwant kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495355379 KULWANT KAUR ICICI BANK LTD(508534)
24 Patran PB-09-011-002-001/224
(ARNO) 		2609011000NRG23140320230341703 14/03/2023 Kulwant kaur 2609011WL022632 Kulwant kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495355378 KULWANT KAUR ICICI BANK LTD(508534)
25 Patran PB-09-011-002-001/224
(ARNO) 		2609011000NRG23140320230341701 14/03/2023 Kulwant kaur 2609011WL022632 Kulwant kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495355377 KULWANT KAUR ICICI BANK LTD(508534)
26 Patran PB-09-011-002-001/230
(ARNO) 		2609011000NRG23140320230341707 14/03/2023 Shanti devi 2609011WL022632 Shanti devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495355402 SHANTI DEVI W O RADHE SHAM . PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-002-001/230
(ARNO) 		2609011000NRG23140320230341705 14/03/2023 Shanti devi 2609011WL022632 Shanti devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495355403 SHANTI DEVI W O RADHE SHAM . PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-002-001/69
(ARNO) 		2609011000NRG23140320230341821 14/03/2023 Bimla Devi 2609011WL022632 Bimla Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495355038 BIMLA DEVI ICICI BANK LTD(508534)
29 Patran PB-09-011-002-001/84
(ARNO) 		2609011000NRG23140320230341833 14/03/2023 Ganga Devi 2609011WL022632 Ganga Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495355422 GANGA DEVI W O KRISHAN CHAND PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-002-001/88
(ARNO) 		2609011000NRG23140320230341841 14/03/2023 Miya Devi 2609011WL022632 Miya Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495355343 MAYA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-002-001/88
(ARNO) 		2609011000NRG23140320230341838 14/03/2023 Miya Devi 2609011WL022632 Miya Devi 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495355342 MAYA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-002-001/88
(ARNO) 		2609011000NRG23140320230341835 14/03/2023 Miya Devi 2609011WL022632 Miya Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495355341 MAYA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-012-001/36
(Burar Khurd) 		2609011000NRG23140320230343293 14/03/2023 Sapna Devi 2609011WL022640 Sapna Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495355108 SAPNA DEVI W/O THAKUR SINGH PUNJAB NATIONAL BANK(508568)
34 Patran PB-09-011-012-001/41
(Burar Khurd) 		2609011000NRG23140320230343294 14/03/2023 Kuku 2609011WL022640 Kuku 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495355358 MRS KUKU KUKU STATE BANK OF INDIA(508548)
35 Patran PB-09-011-012-001/67
(Burar Khurd) 		2609011000NRG23140320230343303 14/03/2023 Joginder Kaur 2609011WL022640 Joginder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495355071 JOGINDER KAUR ICICI BANK LTD(508534)
36 Patran PB-09-011-012-001/67
(Burar Khurd) 		2609011000NRG23140320230343304 14/03/2023 Joginder Kaur 2609011WL022640 Joginder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495355072 JOGINDER KAUR ICICI BANK LTD(508534)
37 Patran PB-09-011-012-001/68
(Burar Khurd) 		2609011000NRG23140320230343305 14/03/2023 Darshana Kaur 2609011WL022640 Darshana Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495355107 DARSHAN KAUR IDBI BANK(607095)
38 Patran PB-09-011-012-001/69
(Burar Khurd) 		2609011000NRG23140320230343306 14/03/2023 Mahinder Kaur 2609011WL022640 Mahinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495355344 MOHINDER KAUR ICICI BANK LTD(508534)
39 Patran PB-09-011-012-001/69
(Burar Khurd) 		2609011000NRG23140320230343307 14/03/2023 Mahinder Kaur 2609011WL022640 Mahinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495355345 MOHINDER KAUR ICICI BANK LTD(508534)
40 Patran PB-09-011-012-001/69
(Burar Khurd) 		2609011000NRG23140320230343308 14/03/2023 Mahinder Kaur 2609011WL022640 Mahinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495355346 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 42300 42300
41 Patran PB-09-011-002-001/101
(ARNO) 		2609011000NRG23140320230341638 14/03/2023 Nisro Devi 2609011WL022632 Nisro Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355386 MISRO DEVI WO CHANDERPAL PUNJAB GRAMIN BANK(607138)
42 Patran PB-09-011-002-001/101
(ARNO) 		2609011000NRG23140320230341637 14/03/2023 Nisro Devi 2609011WL022632 Nisro Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355385 MISRO DEVI WO CHANDERPAL PUNJAB GRAMIN BANK(607138)
43 Patran PB-09-011-002-001/112
(ARNO) 		2609011000NRG23140320230341642 14/03/2023 Mansa Devi 2609011WL022632 Mansa Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355359 MANSO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Patran PB-09-011-002-001/112
(ARNO) 		2609011000NRG23140320230341641 14/03/2023 Mansa Devi 2609011WL022632 Mansa Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355360 MANSO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Patran PB-09-011-002-001/114
(ARNO) 		2609011000NRG23140320230341643 14/03/2023 Meena Devi 2609011WL022632 Meena Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355149 RAJ KUMAR S O RAM SARAN PUNJAB GRAMIN BANK(607138)
46 Patran PB-09-011-002-001/116
(ARNO) 		2609011000NRG23140320230341646 14/03/2023 Geeta Devi 2609011WL022632 Geeta Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355262 GEETA DEVI W/O BALJIT RAM PUNJAB GRAMIN BANK(607138)
47 Patran PB-09-011-002-001/116
(ARNO) 		2609011000NRG23140320230341645 14/03/2023 Geeta Devi 2609011WL022632 Geeta Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355263 GEETA DEVI W/O BALJIT RAM PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-002-001/119
(ARNO) 		2609011000NRG23140320230341647 14/03/2023 Parvati Devi 2609011WL022632 Parvati Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355387 PARVATI DEVI W O SANT RAM PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-002-001/120
(ARNO) 		2609011000NRG23140320230341649 14/03/2023 Murti Devi 2609011WL022632 Murti Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355404 MURTI DEVI W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
50 Patran PB-09-011-002-001/120
(ARNO) 		2609011000NRG23140320230341648 14/03/2023 Murti Devi 2609011WL022632 Murti Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355405 MURTI DEVI W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-002-001/124
(ARNO) 		2609011000NRG23140320230341651 14/03/2023 Veena Devi 2609011WL022632 Veena Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355307 VEENA DEVI PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-002-001/124
(ARNO) 		2609011000NRG23140320230341650 14/03/2023 Veena Devi 2609011WL022632 Veena Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355308 VEENA DEVI PUNJAB GRAMIN BANK(607138)
53 Patran PB-09-011-002-001/132
(ARNO) 		2609011000NRG23140320230341657 14/03/2023 Kamla Devi 2609011WL022632 Kamla Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355312 KAMLA DEVI W O GULAB RAM PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-002-001/132
(ARNO) 		2609011000NRG23140320230341656 14/03/2023 Kamla Devi 2609011WL022632 Kamla Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355313 KAMLA DEVI W O GULAB RAM PUNJAB GRAMIN BANK(607138)
55 Patran PB-09-011-002-001/133
(ARNO) 		2609011000NRG23140320230341659 14/03/2023 Chmpo 2609011WL022632 Chmpo 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355314 CHAMPO DEVI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
56 Patran PB-09-011-002-001/133
(ARNO) 		2609011000NRG23140320230341658 14/03/2023 Chmpo 2609011WL022632 Chmpo 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355315 CHAMPO DEVI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
57 Patran PB-09-011-002-001/135
(ARNO) 		2609011000NRG23140320230341660 14/03/2023 massi Devi 2609011WL022632 massi Devi 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0495355316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Patran PB-09-011-002-001/138
(ARNO) 		2609011000NRG23140320230341664 14/03/2023 Krishana Devi 2609011WL022632 Krishana Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355388 KRISHANA DEVI W O DALIP KUMAR PUNJAB GRAMIN BANK(607138)
59 Patran PB-09-011-002-001/138
(ARNO) 		2609011000NRG23140320230341663 14/03/2023 Krishana Devi 2609011WL022632 Krishana Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355334 KRISHANA DEVI W O DALIP KUMAR PUNJAB GRAMIN BANK(607138)
60 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG23140320230341667 14/03/2023 lal di Devi 2609011WL022632 lal di Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355317 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
61 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG23140320230341666 14/03/2023 lal di Devi 2609011WL022632 lal di Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355318 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG23140320230341665 14/03/2023 lal di Devi 2609011WL022632 lal di Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355319 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-002-001/157
(ARNO) 		2609011000NRG23140320230341674 14/03/2023 Seeto Devi 2609011WL022632 Seeto Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355361 SITO DEVI W/O DHARAMPAL PUNJAB GRAMIN BANK(607138)
64 Patran PB-09-011-002-001/157
(ARNO) 		2609011000NRG23140320230341673 14/03/2023 Seeto Devi 2609011WL022632 Seeto Devi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495355362 SITO DEVI W/O DHARAMPAL PUNJAB GRAMIN BANK(607138)
65 Patran PB-09-011-002-001/180
(ARNO) 		2609011000NRG23140320230341676 14/03/2023 Santosh Rani 2609011WL022632 Santosh Rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355264 SANTOSH RANI W O KISHORI LAL PUNJAB GRAMIN BANK(607138)
66 Patran PB-09-011-002-001/182
(ARNO) 		2609011000NRG23140320230341679 14/03/2023 jinder devi 2609011WL022632 jinder devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355417 JINDER DEVI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-002-001/182
(ARNO) 		2609011000NRG23140320230341677 14/03/2023 jinder devi 2609011WL022632 jinder devi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495355418 JINDER DEVI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
68 Patran PB-09-011-002-001/183
(ARNO) 		2609011000NRG23140320230341681 14/03/2023 Ramrati 2609011WL022632 Ramrati 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355151 RAMVATI W O CHANDER BHAN , PUNJAB GRAMIN BANK(607138)
69 Patran PB-09-011-002-001/183
(ARNO) 		2609011000NRG23140320230341680 14/03/2023 Ramrati 2609011WL022632 Ramrati 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355152 RAMVATI W O CHANDER BHAN , PUNJAB GRAMIN BANK(607138)
70 Patran PB-09-011-002-001/199
(ARNO) 		2609011000NRG23140320230341683 14/03/2023 Balvir ram 2609011WL022632 Balvir ram 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355380 MR BALVIR RAM SO LAL CHAND STATE BANK OF INDIA(508548)
71 Patran PB-09-011-002-001/202
(ARNO) 		2609011000NRG23140320230341685 14/03/2023 Dhanpati 2609011WL022632 Dhanpati 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495355203 DHAN PATI D O SOHAN RAM PUNJAB GRAMIN BANK(607138)
72 Patran PB-09-011-002-001/202
(ARNO) 		2609011000NRG23140320230341684 14/03/2023 Dhanpati 2609011WL022632 Dhanpati 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355204 DHAN PATI D O SOHAN RAM PUNJAB GRAMIN BANK(607138)
73 Patran PB-09-011-002-001/211
(ARNO) 		2609011000NRG23140320230341694 14/03/2023 Amarjit kaur 2609011WL022632 Amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355114 AMARJIT KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
74 Patran PB-09-011-002-001/212
(ARNO) 		2609011000NRG23140320230341696 14/03/2023 Jeet kaur 2609011WL022632 Jeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355207 JIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
75 Patran PB-09-011-002-001/215
(ARNO) 		2609011000NRG23140320230341699 14/03/2023 Parwinder Kaur 2609011WL022632 Parwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355368 PARVINDER KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
76 Patran PB-09-011-002-001/218
(ARNO) 		2609011000NRG23140320230341700 14/03/2023 Balo devi 2609011WL022632 Balo devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355363 BALO DEVI ICICI BANK LTD(508534)
77 Patran PB-09-011-002-001/240
(ARNO) 		2609011000NRG23140320230341709 14/03/2023 Nilam 2609011WL022632 Nilam 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355294 NEELAM WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
78 Patran PB-09-011-002-001/240
(ARNO) 		2609011000NRG23140320230341708 14/03/2023 Nilam 2609011WL022632 Nilam 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355295 NEELAM WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
79 Patran PB-09-011-002-001/241
(ARNO) 		2609011000NRG23140320230341711 14/03/2023 Soina Kaur 2609011WL022632 Soina Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355300 SONIA KOUR PUNJAB GRAMIN BANK(607138)
80 Patran PB-09-011-002-001/244
(ARNO) 		2609011000NRG23140320230341713 14/03/2023 Banto devi 2609011WL022632 Banto devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355381 BANTO DEVI W O RANU RAM PUNJAB GRAMIN BANK(607138)
81 Patran PB-09-011-002-001/251
(ARNO) 		2609011000NRG23140320230341720 14/03/2023 Soina 2609011WL022632 Soina 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355182 SONIA W/O RAM NIWAS PUNJAB GRAMIN BANK(607138)
82 Patran PB-09-011-002-001/254
(ARNO) 		2609011000NRG23140320230341726 14/03/2023 Suman. 2609011WL022632 Suman. 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0495355237 Account closed
83 Patran PB-09-011-002-001/282
(ARNO) 		2609011000NRG23140320230341729 14/03/2023 Kashmir Kaur 2609011WL022632 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355296 KASHMIR KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
84 Patran PB-09-011-002-001/292
(ARNO) 		2609011000NRG23140320230341737 14/03/2023 Saroj Bala 2609011WL022632 Saroj Bala 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355229 SAROJ BALA W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
85 Patran PB-09-011-002-001/292
(ARNO) 		2609011000NRG23140320230341736 14/03/2023 Saroj Bala 2609011WL022632 Saroj Bala 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355230 SAROJ BALA W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
86 Patran PB-09-011-002-001/292
(ARNO) 		2609011000NRG23140320230341734 14/03/2023 Saroj Bala 2609011WL022632 Saroj Bala 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355231 SAROJ BALA W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
87 Patran PB-09-011-002-001/294
(ARNO) 		2609011000NRG23140320230341746 14/03/2023 Gindo 2609011WL022632 Gindo 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355265 GINDO DEVI PUNJAB GRAMIN BANK(607138)
88 Patran PB-09-011-002-001/30
(ARNO) 		2609011000NRG23140320230341748 14/03/2023 Veena devi 2609011WL022632 Veena devi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495355169 JOGINDER SINGH S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
89 Patran PB-09-011-002-001/31
(ARNO) 		2609011000NRG23140320230341758 14/03/2023 Parkasho Devi 2609011WL022632 Parkasho Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355391 PARKASO DEVI W O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
90 Patran PB-09-011-002-001/31
(ARNO) 		2609011000NRG23140320230341755 14/03/2023 Parkasho Devi 2609011WL022632 Parkasho Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355390 PARKASO DEVI W O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
91 Patran PB-09-011-002-001/31
(ARNO) 		2609011000NRG23140320230341753 14/03/2023 Parkasho Devi 2609011WL022632 Parkasho Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355389 PARKASO DEVI W O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
92 Patran PB-09-011-002-001/32
(ARNO) 		2609011000NRG23140320230341771 14/03/2023 Indoo Devi 2609011WL022632 Indoo Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355336 INDO DEVI ICICI BANK LTD(508534)
93 Patran PB-09-011-002-001/32
(ARNO) 		2609011000NRG23140320230341769 14/03/2023 Indoo Devi 2609011WL022632 Indoo Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355335 INDO DEVI ICICI BANK LTD(508534)
94 Patran PB-09-011-002-001/323
(ARNO) 		2609011000NRG23140320230341772 14/03/2023 manju rani 2609011WL022632 manju rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355293 MANJU RANI HDFC BANK LTD(607152)
95 Patran PB-09-011-002-001/329
(ARNO) 		2609011000NRG23140320230341774 14/03/2023 BALAN DEVI 2609011WL022632 BALAN DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355227 BALA DEVI W O ATTINDERPAL . PUNJAB GRAMIN BANK(607138)
96 Patran PB-09-011-002-001/329
(ARNO) 		2609011000NRG23140320230341773 14/03/2023 BALAN DEVI 2609011WL022632 BALAN DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355228 BALA DEVI W O ATTINDERPAL . PUNJAB GRAMIN BANK(607138)
97 Patran PB-09-011-002-001/34
(ARNO) 		2609011000NRG23140320230341776 14/03/2023 Maina Devi 2609011WL022632 Maina Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355393 MAINA DEVI PUNJAB GRAMIN BANK(607138)
98 Patran PB-09-011-002-001/34
(ARNO) 		2609011000NRG23140320230341775 14/03/2023 Maina Devi 2609011WL022632 Maina Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355392 MAINA DEVI PUNJAB GRAMIN BANK(607138)
99 Patran PB-09-011-002-001/348
(ARNO) 		2609011000NRG23140320230341777 14/03/2023 Raj Bala 2609011WL022632 Raj Bala 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355302 RAJ BALA PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-002-001/350
(ARNO) 		2609011000NRG23140320230341779 14/03/2023 Chhindo 2609011WL022632 Chhindo 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355301 CHHINDO DEVI W/O ATU RAM PUNJAB NATIONAL BANK(508568)
101 Patran PB-09-011-002-001/355
(ARNO) 		2609011000NRG23140320230341783 14/03/2023 Sunita Devi 2609011WL022632 Sunita Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355297 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
102 Patran PB-09-011-002-001/355
(ARNO) 		2609011000NRG23140320230341782 14/03/2023 Sunita Devi 2609011WL022632 Sunita Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355298 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
103 Patran PB-09-011-002-001/356
(ARNO) 		2609011000NRG23140320230341788 14/03/2023 Lilavati Devi 2609011WL022632 Lilavati Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355238 LILAVATI DEVI WO SANJAY RAM BANK OF BARODA(606985)
104 Patran PB-09-011-002-001/356
(ARNO) 		2609011000NRG23140320230341786 14/03/2023 Lilavati Devi 2609011WL022632 Lilavati Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355266 LILAVATI DEVI WO SANJAY RAM BANK OF BARODA(606985)
105 Patran PB-09-011-002-001/356
(ARNO) 		2609011000NRG23140320230341785 14/03/2023 Lilavati Devi 2609011WL022632 Lilavati Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355267 LILAVATI DEVI WO SANJAY RAM BANK OF BARODA(606985)
106 Patran PB-09-011-002-001/41
(ARNO) 		2609011000NRG23140320230341797 14/03/2023 goma devi 2609011WL022632 goma devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355337 GOMA DEVI W O SURAJ BHAN PUNJAB GRAMIN BANK(607138)
107 Patran PB-09-011-002-001/42
(ARNO) 		2609011000NRG23140320230341800 14/03/2023 devi 2609011WL022632 devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355349 MR DEVI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-002-001/42
(ARNO) 		2609011000NRG23140320230341799 14/03/2023 devi 2609011WL022632 devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355350 MR DEVI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG23140320230341807 14/03/2023 reshma Devi 2609011WL022632 reshma Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355340 RESHMA DEVI ICICI BANK LTD(508534)
110 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG23140320230341804 14/03/2023 reshma Devi 2609011WL022632 reshma Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355339 RESHMA DEVI ICICI BANK LTD(508534)
111 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG23140320230341801 14/03/2023 reshma Devi 2609011WL022632 reshma Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355338 RESHMA DEVI ICICI BANK LTD(508534)
112 Patran PB-09-011-002-001/60
(ARNO) 		2609011000NRG23140320230341817 14/03/2023 laxmi devi 2609011WL022632 laxmi devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355395 LUXMI DEVI W O HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
113 Patran PB-09-011-002-001/60
(ARNO) 		2609011000NRG23140320230341813 14/03/2023 laxmi devi 2609011WL022632 laxmi devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355394 LUXMI DEVI W O HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
114 Patran PB-09-011-002-001/69
(ARNO) 		2609011000NRG23140320230341824 14/03/2023 Neelam 2609011WL022632 Neelam 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355303 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
115 Patran PB-09-011-002-001/92
(ARNO) 		2609011000NRG23140320230341844 14/03/2023 Rani Devi 2609011WL022632 Rani Devi 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495355396 RANI DEVI W O MANPHOOL CHAND PUNJAB GRAMIN BANK(607138)
116 Patran PB-09-011-007-001/110
(BEHAR JUCH) 		2609011000NRG23140320230342744 14/03/2023 Sunehri Devi 2609011WL022636 Sunehri Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355283 SUNIHARI DEVI ICICI BANK LTD(508534)
117 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG23140320230342782 14/03/2023 Muskan 2609011WL022636 Muskan 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355234 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
118 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG23140320230342780 14/03/2023 Muskan 2609011WL022636 Muskan 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495355235 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
119 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG23140320230342778 14/03/2023 Muskan 2609011WL022636 Muskan 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495355236 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
120 Patran PB-09-011-007-001/199
(BEHAR JUCH) 		2609011000NRG23140320230342787 14/03/2023 Ganga Devi 2609011WL022636 Ganga Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355416 MRS GANGA DEVI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-007-001/214
(BEHAR JUCH) 		2609011000NRG23140320230342790 14/03/2023 Bhima Ram 2609011WL022636 Bhima Ram 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355382 BHIMA RAM PUNJAB GRAMIN BANK(607138)
122 Patran PB-09-011-007-001/250
(BEHAR JUCH) 		2609011000NRG23140320230342802 14/03/2023 Ratnee Devi 2609011WL022636 Ratnee Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355411 RATANI DEVI ICICI BANK LTD(508534)
123 Patran PB-09-011-007-001/250
(BEHAR JUCH) 		2609011000NRG23140320230342803 14/03/2023 Ratnee Devi 2609011WL022636 Ratnee Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355410 RATANI DEVI ICICI BANK LTD(508534)
124 Patran PB-09-011-007-001/266
(BEHAR JUCH) 		2609011000NRG23140320230342809 14/03/2023 Sunita 2609011WL022636 Sunita 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355304 SUNITA WO MITHU RAM PUNJAB GRAMIN BANK(607138)
125 Patran PB-09-011-007-001/59
(BEHAR JUCH) 		2609011000NRG23140320230342820 14/03/2023 Krishan Chand 2609011WL022636 Krishan Chand 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355299 KRISHAN CHAND PUNJAB GRAMIN BANK(607138)
126 Patran PB-09-011-007-001/61
(BEHAR JUCH) 		2609011000NRG23140320230342822 14/03/2023 Sudesh Devi 2609011WL022636 Sudesh Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355409 SUDESH DEVI ICICI BANK LTD(508534)
127 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG23140320230342831 14/03/2023 Meena 2609011WL022636 Meena 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495355183 Meena BANK OF BARODA(606985)
128 Patran PB-09-011-012-001/167
(BURAR) 		2609011000NRG23140320230343272 14/03/2023 Ramandeep Kaur 2609011WL022640 Ramandeep Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495355219 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
129 Patran PB-09-011-012-001/167
(BURAR) 		2609011000NRG23140320230343273 14/03/2023 Ramandeep Kaur 2609011WL022640 Ramandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355218 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
130 Patran PB-09-011-012-001/167
(BURAR) 		2609011000NRG23140320230343274 14/03/2023 Ramandeep Kaur 2609011WL022640 Ramandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355217 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
131 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG23140320230343275 14/03/2023 Gurbaksh Singh 2609011WL022640 Gurbaksh Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355073 GURBAKSH SINGH ICICI BANK LTD(508534)
132 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG23140320230343276 14/03/2023 Gurbaksh Singh 2609011WL022640 Gurbaksh Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355074 GURBAKSH SINGH ICICI BANK LTD(508534)
133 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG23140320230343277 14/03/2023 Gurbaksh Singh 2609011WL022640 Gurbaksh Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355075 GURBAKSH SINGH ICICI BANK LTD(508534)
134 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG23140320230343278 14/03/2023 Gurbaksh Singh 2609011WL022640 Gurbaksh Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355076 GURBAKSH SINGH ICICI BANK LTD(508534)
135 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG23140320230343279 14/03/2023 Gurbaksh Singh 2609011WL022640 Gurbaksh Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355104 GURBAKSH SINGH ICICI BANK LTD(508534)
136 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG23140320230343280 14/03/2023 Gurbaksh Singh 2609011WL022640 Gurbaksh Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355105 GURBAKSH SINGH ICICI BANK LTD(508534)
137 Patran PB-09-011-012-001/50
(Burar Khurd) 		2609011000NRG23140320230343295 14/03/2023 Rajwinder Kaur 2609011WL022640 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355351 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
138 Patran PB-09-011-012-001/63
(BURAR) 		2609011000NRG23140320230343299 14/03/2023 Bala Singh 2609011WL022640 Bala Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495355070 SHRI BALA SINGH STATE BANK OF INDIA(508548)
139 Patran PB-09-011-012-001/71
(Burar Khurd) 		2609011000NRG23140320230343309 14/03/2023 Mohinder Kaur 2609011WL022640 Mohinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355106 MAHINDER KAUR IDBI BANK(607095)
140 Patran PB-09-011-012-001/72
(Burar Khurd) 		2609011000NRG23140320230343310 14/03/2023 Rani 2609011WL022640 Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355367 Mrs. RANI KAUR INDIAN BANK(607105)
141 Patran PB-09-011-012-001/72
(Burar Khurd) 		2609011000NRG23140320230343311 14/03/2023 Rani 2609011WL022640 Rani 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355366 Mrs. RANI KAUR INDIAN BANK(607105)
142 Patran PB-09-011-012-001/72
(Burar Khurd) 		2609011000NRG23140320230343312 14/03/2023 Rani 2609011WL022640 Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355365 Mrs. RANI KAUR INDIAN BANK(607105)
143 Patran PB-09-011-012-001/72
(Burar Khurd) 		2609011000NRG23140320230343313 14/03/2023 Rani 2609011WL022640 Rani 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495355364 Mrs. RANI KAUR INDIAN BANK(607105)
144 Patran PB-09-011-012-001/72
(Burar Khurd) 		2609011000NRG23140320230343314 14/03/2023 Rani 2609011WL022640 Rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495355205 Mrs. RANI KAUR INDIAN BANK(607105)
145 Patran PB-09-011-012-001/9
(BURAR) 		2609011000NRG23140320230343323 14/03/2023 Harvinder Kaur 2609011WL022640 Harvinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495355352 HARMINDER KAUR ICICI BANK LTD(508534)
146 Patran PB-09-011-012-001/9
(BURAR) 		2609011000NRG23140320230343322 14/03/2023 Harvinder Kaur 2609011WL022640 Harvinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495355353 HARMINDER KAUR ICICI BANK LTD(508534)
147 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG23140320230343324 14/03/2023 Gurmail Kaur 2609011WL022640 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355354 GURMAIL KAUR UNION BANK OF INDIA(508500)
148 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG23140320230343325 14/03/2023 Gurmail Kaur 2609011WL022640 Gurmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355188 GURMAIL KAUR UNION BANK OF INDIA(508500)
149 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG23140320230343326 14/03/2023 Gurmail Kaur 2609011WL022640 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355187 GURMAIL KAUR UNION BANK OF INDIA(508500)
150 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG23140320230343327 14/03/2023 Gurmail Kaur 2609011WL022640 Gurmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355186 GURMAIL KAUR UNION BANK OF INDIA(508500)
151 Patran PB-09-011-037-001/26
(GURDITPURA) 		2609011000NRG23140320230341848 14/03/2023 Geeta Devi 2609011WL022632 Geeta Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355232 GEETA DEVI WO MANOJ KUMAR PUNJAB GRAMIN BANK(607138)
152 Patran PB-09-011-037-001/26
(GURDITPURA) 		2609011000NRG23140320230341846 14/03/2023 Geeta Devi 2609011WL022632 Geeta Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495355233 GEETA DEVI WO MANOJ KUMAR PUNJAB GRAMIN BANK(607138)
153 Patran PB-09-011-098-001/46
(DERA SANGATPURA BURUR) 		2609011000NRG23140320230343330 14/03/2023 Swarno Devi 2609011WL022640 Swarno Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495355419 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-098-001/46
(DERA SANGATPURA BURUR) 		2609011000NRG23140320230343331 14/03/2023 Swarno Devi 2609011WL022640 Swarno Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495355333 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
SubTotal 157074 157074
155 Patran PB-09-011-023-001/142
(DHABI GUJRAN) 		2609011000NRG23140320230342418 14/03/2023 Nelam Devi 2609011WL022635 Nelam Devi 00354 PUNB0173410 1692 1692 Processed 03/04/2023 0495355428 NEELAM RANI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
156 Patran PB-09-011-023-001/290
(DHABI GUJRAN) 		2609011000NRG23140320230342510 14/03/2023 Santro devi 2609011WL022635 Santro devi 00354 PUNB0173410 1692 1692 Processed 03/04/2023 0495355435 SANTRO DEVI WO BARU RAM PUNJAB NATIONAL BANK(508568)
157 Patran PB-09-011-023-001/290
(DHABI GUJRAN) 		2609011000NRG23140320230342509 14/03/2023 Santro devi 2609011WL022635 Santro devi 00354 PUNB0173410 1410 1410 Processed 03/04/2023 0495355434 SANTRO DEVI WO BARU RAM PUNJAB NATIONAL BANK(508568)
158 Patran PB-09-011-023-001/33
(DHABI GUJRAN) 		2609011000NRG23140320230342530 14/03/2023 Pala ram 2609011WL022635 Pala ram 00354 PUNB0173410 1692 1692 Processed 03/04/2023 0495355425 PALA RAM SO KIRHU RAM PUNJAB NATIONAL BANK(508568)
159 Patran PB-09-011-023-001/395
(DHABI GUJRAN) 		2609011000NRG23140320230342548 14/03/2023 Kajal devi 2609011WL022635 Kajal devi 00354 PUNB0173410 1692 1692 Processed 03/04/2023 0495355407 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
160 Patran PB-09-011-023-001/411
(DHABI GUJRAN) 		2609011000NRG23140320230342567 14/03/2023 Mohan Lal 2609011WL022635 Mohan Lal 00354 PUNB0173410 1692 1692 Processed 03/04/2023 0495355446 MOHAN LAL SO RAMPAL PUNJAB NATIONAL BANK(508568)
161 Patran PB-09-011-023-001/411
(DHABI GUJRAN) 		2609011000NRG23140320230342566 14/03/2023 Mohan Lal 2609011WL022635 Mohan Lal 00354 PUNB0173410 1692 1692 Processed 03/04/2023 0495355445 MOHAN LAL SO RAMPAL PUNJAB NATIONAL BANK(508568)
162 Patran PB-09-011-023-001/414
(DHABI GUJRAN) 		2609011000NRG23140320230342569 14/03/2023 Sohan Lal 2609011WL022635 Sohan Lal 00354 PUNB0173410 1692 1692 Processed 03/04/2023 0495355016 SOHAN LAL SO RAMPAL PUNJAB NATIONAL BANK(508568)
163 Patran PB-09-011-023-001/421
(DHABI GUJRAN) 		2609011000NRG23140320230342581 14/03/2023 Labho Devi 2609011WL022635 Labho Devi 00354 PUNB0173410 1128 1128 Processed 03/04/2023 0495355413 LABHO DEVI W/O BHOLA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 14382 14382
164 Patran PB-09-011-103-001/154
(Burar Khurd) 		2609011000NRG23140320230343342 14/03/2023 Neetu 2609011WL022640 Neetu 00354 PUNB0682200 1128 1128 Processed 03/04/2023 0495355408 NEETU HDFC BANK LTD(607152)
SubTotal 1128 1128
165 Patran PB-09-011-012-001/32
(Burar Khurd) 		2609011000NRG23140320230343291 14/03/2023 Charanjit Kaur 2609011WL022640 Charanjit Kaur 00415 SBIN0011912 846 846 Processed 03/04/2023 0495355420 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
166 Patran PB-09-011-012-001/32
(Burar Khurd) 		2609011000NRG23140320230343292 14/03/2023 Charanjit Kaur 2609011WL022640 Charanjit Kaur 00415 SBIN0011912 564 564 Processed 03/04/2023 0495355421 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
167 Patran PB-09-011-012-001/66
(Burar Khurd) 		2609011000NRG23140320230343300 14/03/2023 Jaswant Kaur 2609011WL022640 Jaswant Kaur 00415 SBIN0011912 564 564 Processed 03/04/2023 0495355156 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
168 Patran PB-09-011-012-001/66
(Burar Khurd) 		2609011000NRG23140320230343301 14/03/2023 Jaswant Kaur 2609011WL022640 Jaswant Kaur 00415 SBIN0011912 846 846 Processed 03/04/2023 0495355157 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
169 Patran PB-09-011-012-001/66
(Burar Khurd) 		2609011000NRG23140320230343302 14/03/2023 Jaswant Kaur 2609011WL022640 Jaswant Kaur 00415 SBIN0011912 564 564 Processed 03/04/2023 0495355185 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
170 Patran PB-09-011-012-001/76
(Burar Khurd) 		2609011000NRG23140320230343315 14/03/2023 Charanjit Kaur 2609011WL022640 Charanjit Kaur 00415 SBIN0011912 1410 1410 Processed 03/04/2023 0495355400 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
171 Patran PB-09-011-012-001/175
(BURAR) 		2609011000NRG23140320230343281 14/03/2023 Paramjit Kaur 2609011WL022640 Paramjit Kaur 00415 SBIN0050024 846 846 Processed 03/04/2023 0495355328 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
172 Patran PB-09-011-012-001/175
(BURAR) 		2609011000NRG23140320230343282 14/03/2023 Paramjit Kaur 2609011WL022640 Paramjit Kaur 00415 SBIN0050024 1128 1128 Processed 03/04/2023 0495355329 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-012-001/175
(BURAR) 		2609011000NRG23140320230343283 14/03/2023 Paramjit Kaur 2609011WL022640 Paramjit Kaur 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0495355330 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
174 Patran PB-09-011-012-001/175
(BURAR) 		2609011000NRG23140320230343284 14/03/2023 Paramjit Kaur 2609011WL022640 Paramjit Kaur 00415 SBIN0050024 564 564 Processed 03/04/2023 0495355331 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
175 Patran PB-09-011-012-001/175
(BURAR) 		2609011000NRG23140320230343285 14/03/2023 Paramjit Kaur 2609011WL022640 Paramjit Kaur 00415 SBIN0050024 846 846 Processed 03/04/2023 0495355332 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
176 Patran PB-09-011-103-001/150
(Burar Khurd) 		2609011000NRG23140320230343337 14/03/2023 Sarabjit Kaur 2609011WL022640 Sarabjit Kaur 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0495355268 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
177 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG23140320230341766 14/03/2023 Jyoti Devi 2609011WL022632 Jyoti Devi 00415 SBIN0050188 1410 1410 Processed 03/04/2023 0495355081 MRS JOYTI DEVI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG23140320230341764 14/03/2023 Jyoti Devi 2609011WL022632 Jyoti Devi 00415 SBIN0050188 1410 1410 Processed 03/04/2023 0495355080 MRS JOYTI DEVI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG23140320230341759 14/03/2023 Jyoti Devi 2609011WL022632 Jyoti Devi 00415 SBIN0050188 1692 1692 Processed 03/04/2023 0495355079 MRS JOYTI DEVI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-023-001/192
(DHABI GUJRAN) 		2609011000NRG23140320230342432 14/03/2023 charnjit kaur 2609011WL022635 charnjit kaur 00415 SBIN0050188 1410 1410 Processed 03/04/2023 0495355195 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
181 Patran PB-09-011-023-001/232
(DHABI GUJRAN) 		2609011000NRG23140320230342461 14/03/2023 Raj bala 2609011WL022635 Raj bala 00415 SBIN0050188 1692 1692 Processed 03/04/2023 0495355135 MRS RAJ BALA STATE BANK OF INDIA(508548)
182 Patran PB-09-011-023-001/29
(DHABI GUJRAN) 		2609011000NRG23140320230342508 14/03/2023 chmeli 2609011WL022635 chmeli 00415 SBIN0050188 1692 1692 Processed 03/04/2023 0495355040 MRS CHAMELI CHAMELI STATE BANK OF INDIA(508548)
183 Patran PB-09-011-023-001/34
(DHABI GUJRAN) 		2609011000NRG23140320230342532 14/03/2023 sona devi 2609011WL022635 sona devi 00415 SBIN0050188 1692 1692 Processed 03/04/2023 0495355037 MRS SONA DEVI STATE BANK OF INDIA(508548)
184 Patran PB-09-011-023-001/394
(DHABI GUJRAN) 		2609011000NRG23140320230342547 14/03/2023 Roshan lal 2609011WL022635 Roshan lal 00415 SBIN0050188 1692 1692 Processed 03/04/2023 0495355096 ROSHAN LAL S/O SIMRU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
185 Patran PB-09-011-023-001/394
(DHABI GUJRAN) 		2609011000NRG23140320230342546 14/03/2023 Roshan lal 2609011WL022635 Roshan lal 00415 SBIN0050188 1692 1692 Processed 03/04/2023 0495355095 ROSHAN LAL S/O SIMRU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 14382 14382
186 Patran PB-09-011-002-001/115
(ARNO) 		2609011000NRG23140320230341644 14/03/2023 Reshma Dev 2609011WL022632 Reshma Dev 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355019 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-002-001/206
(ARNO) 		2609011000NRG23140320230341691 14/03/2023 Chandarpal 2609011WL022632 Chandarpal 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355044 MR CHANDER PAL STATE BANK OF INDIA(508548)
188 Patran PB-09-011-002-001/206
(ARNO) 		2609011000NRG23140320230341690 14/03/2023 Chandarpal 2609011WL022632 Chandarpal 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355043 MR CHANDER PAL STATE BANK OF INDIA(508548)
189 Patran PB-09-011-002-001/206
(ARNO) 		2609011000NRG23140320230341688 14/03/2023 Chandarpal 2609011WL022632 Chandarpal 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355042 MR CHANDER PAL STATE BANK OF INDIA(508548)
190 Patran PB-09-011-002-001/245
(ARNO) 		2609011000NRG23140320230341717 14/03/2023 Kawaljit kaur 2609011WL022632 Kawaljit kaur 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355134 KAWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Patran PB-09-011-002-001/245
(ARNO) 		2609011000NRG23140320230341716 14/03/2023 Kawaljit kaur 2609011WL022632 Kawaljit kaur 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355133 KAWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Patran PB-09-011-002-001/245
(ARNO) 		2609011000NRG23140320230341715 14/03/2023 Kawaljit kaur 2609011WL022632 Kawaljit kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355132 KAWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Patran PB-09-011-002-001/250
(ARNO) 		2609011000NRG23140320230341719 14/03/2023 Veerbhan 2609011WL022632 Veerbhan 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355055 BEER BHAN STATE BANK OF INDIA(508548)
194 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG23140320230341733 14/03/2023 Bimla Devi 2609011WL022632 Bimla Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355078 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
195 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG23140320230341731 14/03/2023 Bimla Devi 2609011WL022632 Bimla Devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355077 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
196 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG23140320230341730 14/03/2023 Bimla Devi 2609011WL022632 Bimla Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355069 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
197 Patran PB-09-011-002-001/48
(ARNO) 		2609011000NRG23140320230341810 14/03/2023 shanti devi 2609011WL022632 shanti devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355082 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
198 Patran PB-09-011-002-001/78
(ARNO) 		2609011000NRG23140320230341830 14/03/2023 sarasbati 2609011WL022632 sarasbati 00415 SBIN0050417 564 564 Processed 03/04/2023 0495355155 SARASWATI W/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
199 Patran PB-09-011-002-001/78
(ARNO) 		2609011000NRG23140320230341829 14/03/2023 sarasbati 2609011WL022632 sarasbati 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355154 SARASWATI W/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
200 Patran PB-09-011-002-001/78
(ARNO) 		2609011000NRG23140320230341827 14/03/2023 sarasbati 2609011WL022632 sarasbati 00415 SBIN0050417 846 846 Processed 03/04/2023 0495355153 SARASWATI W/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
201 Patran PB-09-011-007-001/101
(BEHAR JUCH) 		2609011000NRG23140320230342715 14/03/2023 Leela Devi 2609011WL022636 Leela Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355280 MRS LEELA DEVI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-007-001/103
(BEHAR JUCH) 		2609011000NRG23140320230342727 14/03/2023 Bhima 2609011WL022636 Bhima 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355146 MR BHIMA BHIMA STATE BANK OF INDIA(508548)
203 Patran PB-09-011-007-001/105
(BEHAR JUCH) 		2609011000NRG23140320230342734 14/03/2023 Bhan Pati 2609011WL022636 Bhan Pati 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355287 MRS BHAN PATI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-007-001/113
(BEHAR JUCH) 		2609011000NRG23140320230342747 14/03/2023 Mamta Devi 2609011WL022636 Mamta Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355290 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-007-001/115
(BEHAR JUCH) 		2609011000NRG23140320230342755 14/03/2023 Sheela devi 2609011WL022636 Sheela devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355216 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
206 Patran PB-09-011-007-001/115
(BEHAR JUCH) 		2609011000NRG23140320230342753 14/03/2023 Sheela devi 2609011WL022636 Sheela devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355215 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-007-001/118
(BEHAR JUCH) 		2609011000NRG23140320230342759 14/03/2023 Reena Rani 2609011WL022636 Reena Rani 00415 SBIN0050417 282 282 Processed 03/04/2023 0495355094 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Patran PB-09-011-007-001/118
(BEHAR JUCH) 		2609011000NRG23140320230342758 14/03/2023 Reena Rani 2609011WL022636 Reena Rani 00415 SBIN0050417 846 846 Processed 03/04/2023 0495355093 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Patran PB-09-011-007-001/118
(BEHAR JUCH) 		2609011000NRG23140320230342757 14/03/2023 Reena Rani 2609011WL022636 Reena Rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355092 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Patran PB-09-011-007-001/12
(BEHAR JUCH) 		2609011000NRG23140320230342760 14/03/2023 Kavita Devi 2609011WL022636 Kavita Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355174 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
211 Patran PB-09-011-007-001/122
(BEHAR JUCH) 		2609011000NRG23140320230342762 14/03/2023 Bhuria Ram 2609011WL022636 Bhuria Ram 00415 SBIN0050417 564 564 Processed 03/04/2023 0495355062 BHURIA RAM PUNJAB GRAMIN BANK(607138)
212 Patran PB-09-011-007-001/122
(BEHAR JUCH) 		2609011000NRG23140320230342761 14/03/2023 Mamta Devi 2609011WL022636 Mamta Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355175 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
213 Patran PB-09-011-007-001/122
(BEHAR JUCH) 		2609011000NRG23140320230342763 14/03/2023 Mamta Devi 2609011WL022636 Mamta Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355176 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-007-001/127
(BEHAR JUCH) 		2609011000NRG23140320230342765 14/03/2023 Balvir Singh 2609011WL022636 Balvir Singh 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355099 MR BALVIR SINGH STATE BANK OF INDIA(508548)
215 Patran PB-09-011-007-001/127
(BEHAR JUCH) 		2609011000NRG23140320230342764 14/03/2023 Balvir Singh 2609011WL022636 Balvir Singh 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355098 MR BALVIR SINGH STATE BANK OF INDIA(508548)
216 Patran PB-09-011-007-001/131
(BEHAR JUCH) 		2609011000NRG23140320230342766 14/03/2023 Kamlesh 2609011WL022636 Kamlesh 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355214 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
217 Patran PB-09-011-007-001/141
(BEHAR JUCH) 		2609011000NRG23140320230342770 14/03/2023 Mohni Ram 2609011WL022636 Mohni Ram 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355131 MR MOHNI RAM STATE BANK OF INDIA(508548)
218 Patran PB-09-011-007-001/141
(BEHAR JUCH) 		2609011000NRG23140320230342769 14/03/2023 Mohni Ram 2609011WL022636 Mohni Ram 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355103 MR MOHNI RAM STATE BANK OF INDIA(508548)
219 Patran PB-09-011-007-001/141
(BEHAR JUCH) 		2609011000NRG23140320230342768 14/03/2023 Mohni Ram 2609011WL022636 Mohni Ram 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355102 MR MOHNI RAM STATE BANK OF INDIA(508548)
220 Patran PB-09-011-007-001/147
(BEHAR JUCH) 		2609011000NRG23140320230342771 14/03/2023 Samla devi 2609011WL022636 Samla devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355225 MRS SAMLA DEVI STATE BANK OF INDIA(508548)
221 Patran PB-09-011-007-001/15
(BEHAR JUCH) 		2609011000NRG23140320230342773 14/03/2023 Banta Ram 2609011WL022636 Banta Ram 00415 SBIN0050417 846 846 Processed 03/04/2023 0495355116 MR BANTA RAM STATE BANK OF INDIA(508548)
222 Patran PB-09-011-007-001/15
(BEHAR JUCH) 		2609011000NRG23140320230342772 14/03/2023 Banta Ram 2609011WL022636 Banta Ram 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355115 MR BANTA RAM STATE BANK OF INDIA(508548)
223 Patran PB-09-011-007-001/152
(BEHAR JUCH) 		2609011000NRG23140320230342774 14/03/2023 Saroj 2609011WL022636 Saroj 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355226 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
224 Patran PB-09-011-007-001/156
(BEHAR JUCH) 		2609011000NRG23140320230342775 14/03/2023 Prem Lata 2609011WL022636 Prem Lata 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355278 MRS PREM LATA STATE BANK OF INDIA(508548)
225 Patran PB-09-011-007-001/178
(BEHAR JUCH) 		2609011000NRG23140320230342784 14/03/2023 Buhti Devi 2609011WL022636 Buhti Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355285 MRS BAHUTI DEVI WO JAGGI RAM STATE BANK OF INDIA(508548)
226 Patran PB-09-011-007-001/198
(BEHAR JUCH) 		2609011000NRG23140320230342785 14/03/2023 Lachhan Ram 2609011WL022636 Lachhan Ram 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355171 LACHHMAN RAM AXIS BANK(607153)
227 Patran PB-09-011-007-001/203
(BEHAR JUCH) 		2609011000NRG23140320230342788 14/03/2023 Bala Devi 2609011WL022636 Bala Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355068 MRS BALA DEVI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-007-001/204
(BEHAR JUCH) 		2609011000NRG23140320230342789 14/03/2023 Pooja 2609011WL022636 Pooja 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355406 MRS POOJA POOJA STATE BANK OF INDIA(508548)
229 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG23140320230342791 14/03/2023 darshana devi 2609011WL022636 darshana devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355276 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG23140320230342792 14/03/2023 sunita 2609011WL022636 sunita 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355443 SUNITA ICICI BANK LTD(508534)
231 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG23140320230342793 14/03/2023 sunita 2609011WL022636 sunita 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355444 SUNITA ICICI BANK LTD(508534)
232 Patran PB-09-011-007-001/236
(BEHAR JUCH) 		2609011000NRG23140320230342794 14/03/2023 dhan raj 2609011WL022636 dhan raj 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355321 MR DHAN RAJ STATE BANK OF INDIA(508548)
233 Patran PB-09-011-007-001/236
(BEHAR JUCH) 		2609011000NRG23140320230342795 14/03/2023 dhan raj 2609011WL022636 dhan raj 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355322 MR DHAN RAJ STATE BANK OF INDIA(508548)
234 Patran PB-09-011-007-001/24
(BEHAR JUCH) 		2609011000NRG23140320230342796 14/03/2023 budo 2609011WL022636 budo 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355277 MRS BUDO BUDO STATE BANK OF INDIA(508548)
235 Patran PB-09-011-007-001/241
(BEHAR JUCH) 		2609011000NRG23140320230342798 14/03/2023 Devi Dial 2609011WL022636 Devi Dial 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355100 MR DEVI DIYAL STATE BANK OF INDIA(508548)
236 Patran PB-09-011-007-001/241
(BEHAR JUCH) 		2609011000NRG23140320230342799 14/03/2023 Devi Dial 2609011WL022636 Devi Dial 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355101 MR DEVI DIYAL STATE BANK OF INDIA(508548)
237 Patran PB-09-011-007-001/241
(BEHAR JUCH) 		2609011000NRG23140320230342800 14/03/2023 Nirmala Devi 2609011WL022636 Nirmala Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355136 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
238 Patran PB-09-011-007-001/247
(BEHAR JUCH) 		2609011000NRG23140320230342801 14/03/2023 Raj Kumar 2609011WL022636 Raj Kumar 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355145 RAJ KUMAR HDFC BANK LTD(607152)
239 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG23140320230342804 14/03/2023 Sunita 2609011WL022636 Sunita 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355220 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
240 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG23140320230342805 14/03/2023 Sunita 2609011WL022636 Sunita 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355221 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
241 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG23140320230342806 14/03/2023 Sunita 2609011WL022636 Sunita 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355222 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
242 Patran PB-09-011-007-001/255
(BEHAR JUCH) 		2609011000NRG23140320230342807 14/03/2023 Satya Devi 2609011WL022636 Satya Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355286 MRS SATYA DEVI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-007-001/262
(BEHAR JUCH) 		2609011000NRG23140320230342808 14/03/2023 Sito Devi 2609011WL022636 Sito Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355212 MRS SITO DEVI STATE BANK OF INDIA(508548)
244 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG23140320230342810 14/03/2023 Rani Devi 2609011WL022636 Rani Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355320 MRS RANI DEVI STATE BANK OF INDIA(508548)
245 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG23140320230342811 14/03/2023 Roshni Devi 2609011WL022636 Roshni Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355281 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
246 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG23140320230342812 14/03/2023 Roshni Devi 2609011WL022636 Roshni Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355282 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-007-001/31
(BEHAR JUCH) 		2609011000NRG23140320230342813 14/03/2023 Bala Devi 2609011WL022636 Bala Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355097 MRS BALA DEVI STATE BANK OF INDIA(508548)
248 Patran PB-09-011-007-001/34
(BEHAR JUCH) 		2609011000NRG23140320230342814 14/03/2023 Sri Chand 2609011WL022636 Sri Chand 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355056 MR SRI CHAND STATE BANK OF INDIA(508548)
249 Patran PB-09-011-007-001/34
(BEHAR JUCH) 		2609011000NRG23140320230342815 14/03/2023 Sri Chand 2609011WL022636 Sri Chand 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355057 MR SRI CHAND STATE BANK OF INDIA(508548)
250 Patran PB-09-011-007-001/39
(BEHAR JUCH) 		2609011000NRG23140320230342816 14/03/2023 veera ram 2609011WL022636 veera ram 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355129 MR VEERA RAM STATE BANK OF INDIA(508548)
251 Patran PB-09-011-007-001/39
(BEHAR JUCH) 		2609011000NRG23140320230342817 14/03/2023 veera ram 2609011WL022636 veera ram 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355130 MR VEERA RAM STATE BANK OF INDIA(508548)
252 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG23140320230342818 14/03/2023 Santosh Devi 2609011WL022636 Santosh Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355178 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
253 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG23140320230342819 14/03/2023 Santosh Devi 2609011WL022636 Santosh Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355179 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
254 Patran PB-09-011-007-001/60
(BEHAR JUCH) 		2609011000NRG23140320230342821 14/03/2023 Shanti Devi 2609011WL022636 Shanti Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355288 SHANTI DEVI ICICI BANK LTD(508534)
255 Patran PB-09-011-007-001/64
(BEHAR JUCH) 		2609011000NRG23140320230342823 14/03/2023 sonia 2609011WL022636 sonia 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355091 MRS SONIA STATE BANK OF INDIA(508548)
256 Patran PB-09-011-007-001/65
(BEHAR JUCH) 		2609011000NRG23140320230342824 14/03/2023 Kamla 2609011WL022636 Kamla 00415 SBIN0050417 282 282 Processed 03/04/2023 0495355279 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
257 Patran PB-09-011-007-001/72
(BEHAR JUCH) 		2609011000NRG23140320230342825 14/03/2023 SAVTARI 2609011WL022636 SAVTARI 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355284 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
258 Patran PB-09-011-007-001/78
(BEHAR JUCH) 		2609011000NRG23140320230342826 14/03/2023 Anguri Devi 2609011WL022636 Anguri Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355172 ANGURI DEVI ICICI BANK LTD(508534)
259 Patran PB-09-011-007-001/78
(BEHAR JUCH) 		2609011000NRG23140320230342827 14/03/2023 Anguri Devi 2609011WL022636 Anguri Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355173 ANGURI DEVI ICICI BANK LTD(508534)
260 Patran PB-09-011-007-001/79
(BEHAR JUCH) 		2609011000NRG23140320230342828 14/03/2023 Nirmala 2609011WL022636 Nirmala 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355223 MRS NIRMLA STATE BANK OF INDIA(508548)
261 Patran PB-09-011-007-001/79
(BEHAR JUCH) 		2609011000NRG23140320230342829 14/03/2023 Nirmala 2609011WL022636 Nirmala 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355224 MRS NIRMLA STATE BANK OF INDIA(508548)
262 Patran PB-09-011-007-001/80
(BEHAR JUCH) 		2609011000NRG23140320230342830 14/03/2023 Santosh Rani 2609011WL022636 Santosh Rani 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355291 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
263 Patran PB-09-011-007-001/82
(BEHAR JUCH) 		2609011000NRG23140320230342832 14/03/2023 Murti Devi 2609011WL022636 Murti Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355275 MRS MURTI DEVI STATE BANK OF INDIA(508548)
264 Patran PB-09-011-007-001/83
(BEHAR JUCH) 		2609011000NRG23140320230342833 14/03/2023 Hari Ram 2609011WL022636 Hari Ram 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355184 MR HARI RAM STATE BANK OF INDIA(508548)
265 Patran PB-09-011-007-001/86
(BEHAR JUCH) 		2609011000NRG23140320230342834 14/03/2023 Babli Devi 2609011WL022636 Babli Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355323 MRS BABLI DEVI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-007-001/87
(BEHAR JUCH) 		2609011000NRG23140320230342836 14/03/2023 Kaushalya Devi 2609011WL022636 Kaushalya Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355067 KAUSHALYA DEVI PUNJAB GRAMIN BANK(607138)
267 Patran PB-09-011-007-001/94
(BEHAR JUCH) 		2609011000NRG23140320230342837 14/03/2023 Darshna Devi 2609011WL022636 Darshna Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355213 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
268 Patran PB-09-011-007-001/95
(BEHAR JUCH) 		2609011000NRG23140320230342838 14/03/2023 Nirmla Devi 2609011WL022636 Nirmla Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355292 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
269 Patran PB-09-011-023-001/1
(DHABI GUJRAN) 		2609011000NRG23140320230342406 14/03/2023 Neeta Devi 2609011WL022635 Neeta Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355199 MRS NITA DEVI STATE BANK OF INDIA(508548)
270 Patran PB-09-011-023-001/10
(DHABI GUJRAN) 		2609011000NRG23140320230342407 14/03/2023 Pthsoo Devi 2609011WL022635 Pthsoo Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355020 MRS PATASO STATE BANK OF INDIA(508548)
271 Patran PB-09-011-023-001/11
(DHABI GUJRAN) 		2609011000NRG23140320230342408 14/03/2023 Gurjeet Kaur 2609011WL022635 Gurjeet Kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355189 MS GURJIT KAUR STATE BANK OF INDIA(508548)
272 Patran PB-09-011-023-001/12
(DHABI GUJRAN) 		2609011000NRG23140320230342409 14/03/2023 Bala Devi 2609011WL022635 Bala Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355021 MRS BALA DEVI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-023-001/13
(DHABI GUJRAN) 		2609011000NRG23140320230342410 14/03/2023 Raj Rani 2609011WL022635 Raj Rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355355 MRS RAJ RANI STATE BANK OF INDIA(508548)
274 Patran PB-09-011-023-001/132
(DHABI GUJRAN) 		2609011000NRG23140320230342411 14/03/2023 Mena 2609011WL022635 Mena 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355164 MRS MINA MINA STATE BANK OF INDIA(508548)
275 Patran PB-09-011-023-001/133
(DHABI GUJRAN) 		2609011000NRG23140320230342412 14/03/2023 geeta devi 2609011WL022635 geeta devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355059 MRS GEETA DEVI STATE BANK OF INDIA(508548)
276 Patran PB-09-011-023-001/134
(DHABI GUJRAN) 		2609011000NRG23140320230342413 14/03/2023 Reena devi 2609011WL022635 Reena devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355259 MRS REENA DEVI STATE BANK OF INDIA(508548)
277 Patran PB-09-011-023-001/135
(DHABI GUJRAN) 		2609011000NRG23140320230342414 14/03/2023 Sudesh rani 2609011WL022635 Sudesh rani 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355371 MRS SUDESH RANI STATE BANK OF INDIA(508548)
278 Patran PB-09-011-023-001/137
(DHABI GUJRAN) 		2609011000NRG23140320230342415 14/03/2023 Pammi 2609011WL022635 Pammi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355433 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
279 Patran PB-09-011-023-001/14
(DHABI GUJRAN) 		2609011000NRG23140320230342416 14/03/2023 Gurnam Singh 2609011WL022635 Gurnam Singh 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355202 MR GURNAM SINGH STATE BANK OF INDIA(508548)
280 Patran PB-09-011-023-001/140
(DHABI GUJRAN) 		2609011000NRG23140320230342417 14/03/2023 Suneta devi 2609011WL022635 Suneta devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355252 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
281 Patran PB-09-011-023-001/145
(DHABI GUJRAN) 		2609011000NRG23140320230342419 14/03/2023 beermati 2609011WL022635 beermati 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355190 MRS BIRMATI STATE BANK OF INDIA(508548)
282 Patran PB-09-011-023-001/154
(DHABI GUJRAN) 		2609011000NRG23140320230342420 14/03/2023 kamlesh rani 2609011WL022635 kamlesh rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355191 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
283 Patran PB-09-011-023-001/16
(DHABI GUJRAN) 		2609011000NRG23140320230342421 14/03/2023 Basso 2609011WL022635 Basso 00415 SBIN0050417 846 846 Processed 03/04/2023 0495355274 MRS BASSO BASSO STATE BANK OF INDIA(508548)
284 Patran PB-09-011-023-001/161
(DHABI GUJRAN) 		2609011000NRG23140320230342422 14/03/2023 anguri 2609011WL022635 anguri 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355192 MRS ANGURI STATE BANK OF INDIA(508548)
285 Patran PB-09-011-023-001/165
(DHABI GUJRAN) 		2609011000NRG23140320230342423 14/03/2023 mera bai 2609011WL022635 mera bai 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355058 MRS MEERA BAI STATE BANK OF INDIA(508548)
286 Patran PB-09-011-023-001/166
(DHABI GUJRAN) 		2609011000NRG23140320230342424 14/03/2023 sinder devi 2609011WL022635 sinder devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355022 MISS SHINDRO DEVI KAUR STATE BANK OF INDIA(508548)
287 Patran PB-09-011-023-001/167
(DHABI GUJRAN) 		2609011000NRG23140320230342425 14/03/2023 kelo devi 2609011WL022635 kelo devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355201 MRS KELO KELO STATE BANK OF INDIA(508548)
288 Patran PB-09-011-023-001/171
(DHABI GUJRAN) 		2609011000NRG23140320230342426 14/03/2023 Bala devi 2609011WL022635 Bala devi 00415 SBIN0050417 1128 1128 Rejected 03/04/2023 0495355041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Patran PB-09-011-023-001/178
(DHABI GUJRAN) 		2609011000NRG23140320230342428 14/03/2023 jasveer kaur 2609011WL022635 jasveer kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355193 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-023-001/18
(DHABI GUJRAN) 		2609011000NRG23140320230342429 14/03/2023 nani devi 2609011WL022635 nani devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355052 MRS NANI DEVI STATE BANK OF INDIA(508548)
291 Patran PB-09-011-023-001/19
(DHABI GUJRAN) 		2609011000NRG23140320230342430 14/03/2023 kamesh devi 2609011WL022635 kamesh devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355194 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
292 Patran PB-09-011-023-001/190
(DHABI GUJRAN) 		2609011000NRG23140320230342431 14/03/2023 saroj 2609011WL022635 saroj 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355356 MRS SAROJ STATE BANK OF INDIA(508548)
293 Patran PB-09-011-023-001/196
(DHABI GUJRAN) 		2609011000NRG23140320230342433 14/03/2023 Maya Devi 2609011WL022635 Maya Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355200 MRS MAYA DEVI STATE BANK OF INDIA(508548)
294 Patran PB-09-011-023-001/20
(DHABI GUJRAN) 		2609011000NRG23140320230342436 14/03/2023 Rajkali 2609011WL022635 Rajkali 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355023 MRS RAJKALI RAJKALI WO BHOLA RAM STATE BANK OF INDIA(508548)
295 Patran PB-09-011-023-001/201
(DHABI GUJRAN) 		2609011000NRG23140320230342437 14/03/2023 Reena devi 2609011WL022635 Reena devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355119 MRS REENA DEVI STATE BANK OF INDIA(508548)
296 Patran PB-09-011-023-001/203
(DHABI GUJRAN) 		2609011000NRG23140320230342438 14/03/2023 Kirna 2609011WL022635 Kirna 00415 SBIN0050417 1128 1128 Rejected 03/04/2023 0495355122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Patran PB-09-011-023-001/204
(DHABI GUJRAN) 		2609011000NRG23140320230342439 14/03/2023 Santro 2609011WL022635 Santro 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355124 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
298 Patran PB-09-011-023-001/207
(DHABI GUJRAN) 		2609011000NRG23140320230342440 14/03/2023 Kamlesh 2609011WL022635 Kamlesh 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355249 MRS KAMLESH STATE BANK OF INDIA(508548)
299 Patran PB-09-011-023-001/212
(DHABI GUJRAN) 		2609011000NRG23140320230342441 14/03/2023 Kramjeet kaur 2609011WL022635 Kramjeet kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355211 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
300 Patran PB-09-011-023-001/213
(DHABI GUJRAN) 		2609011000NRG23140320230342443 14/03/2023 Leeli 2609011WL022635 Leeli 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355248 MRS LEELI LEELI STATE BANK OF INDIA(508548)
301 Patran PB-09-011-023-001/213
(DHABI GUJRAN) 		2609011000NRG23140320230342442 14/03/2023 Leeli 2609011WL022635 Leeli 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355247 MRS LEELI LEELI STATE BANK OF INDIA(508548)
302 Patran PB-09-011-023-001/219
(DHABI GUJRAN) 		2609011000NRG23140320230342445 14/03/2023 Paramjit Kaur 2609011WL022635 Paramjit Kaur 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355258 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
303 Patran PB-09-011-023-001/219
(DHABI GUJRAN) 		2609011000NRG23140320230342444 14/03/2023 Paramjit Kaur 2609011WL022635 Paramjit Kaur 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355257 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
304 Patran PB-09-011-023-001/22
(DHABI GUJRAN) 		2609011000NRG23140320230342446 14/03/2023 BImla Devi 2609011WL022635 BImla Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355024 BIMLA DEVI ICICI BANK LTD(508534)
305 Patran PB-09-011-023-001/220
(DHABI GUJRAN) 		2609011000NRG23140320230342448 14/03/2023 Suhnari Devi 2609011WL022635 Suhnari Devi 00415 SBIN0050417 846 846 Processed 03/04/2023 0495355254 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
306 Patran PB-09-011-023-001/220
(DHABI GUJRAN) 		2609011000NRG23140320230342447 14/03/2023 Suhnari Devi 2609011WL022635 Suhnari Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355253 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
307 Patran PB-09-011-023-001/224
(DHABI GUJRAN) 		2609011000NRG23140320230342450 14/03/2023 Pammi Devi 2609011WL022635 Pammi Devi 00415 SBIN0050417 564 564 Processed 03/04/2023 0495355049 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
308 Patran PB-09-011-023-001/224
(DHABI GUJRAN) 		2609011000NRG23140320230342449 14/03/2023 Pammi Devi 2609011WL022635 Pammi Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355048 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
309 Patran PB-09-011-023-001/225
(DHABI GUJRAN) 		2609011000NRG23140320230342452 14/03/2023 Simri Devi 2609011WL022635 Simri Devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355251 MR SIMRI DEVI STATE BANK OF INDIA(508548)
310 Patran PB-09-011-023-001/225
(DHABI GUJRAN) 		2609011000NRG23140320230342451 14/03/2023 Simri Devi 2609011WL022635 Simri Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355250 MR SIMRI DEVI STATE BANK OF INDIA(508548)
311 Patran PB-09-011-023-001/226
(DHABI GUJRAN) 		2609011000NRG23140320230342453 14/03/2023 Murati Devi 2609011WL022635 Murati Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355241 MRS MURTI DEVI STATE BANK OF INDIA(508548)
312 Patran PB-09-011-023-001/228
(DHABI GUJRAN) 		2609011000NRG23140320230342455 14/03/2023 Sardaro Devi 2609011WL022635 Sardaro Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355256 MRS SARDARO DEVI STATE BANK OF INDIA(508548)
313 Patran PB-09-011-023-001/228
(DHABI GUJRAN) 		2609011000NRG23140320230342454 14/03/2023 Sardaro Devi 2609011WL022635 Sardaro Devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355255 MRS SARDARO DEVI STATE BANK OF INDIA(508548)
314 Patran PB-09-011-023-001/229
(DHABI GUJRAN) 		2609011000NRG23140320230342457 14/03/2023 Beero devi 2609011WL022635 Beero devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355163 MRS BHIRO DEVI STATE BANK OF INDIA(508548)
315 Patran PB-09-011-023-001/229
(DHABI GUJRAN) 		2609011000NRG23140320230342456 14/03/2023 Beero devi 2609011WL022635 Beero devi 00415 SBIN0050417 282 282 Processed 03/04/2023 0495355162 MRS BHIRO DEVI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-023-001/23
(DHABI GUJRAN) 		2609011000NRG23140320230342458 14/03/2023 Bholi Devi 2609011WL022635 Bholi Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355025 MR BHOLI DEVI STATE BANK OF INDIA(508548)
317 Patran PB-09-011-023-001/231
(DHABI GUJRAN) 		2609011000NRG23140320230342460 14/03/2023 Asha Devi 2609011WL022635 Asha Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355245 MRS ASHA DEVI STATE BANK OF INDIA(508548)
318 Patran PB-09-011-023-001/231
(DHABI GUJRAN) 		2609011000NRG23140320230342459 14/03/2023 Asha Devi 2609011WL022635 Asha Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355244 MRS ASHA DEVI STATE BANK OF INDIA(508548)
319 Patran PB-09-011-023-001/233
(DHABI GUJRAN) 		2609011000NRG23140320230342463 14/03/2023 Mahindro Devi 2609011WL022635 Mahindro Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355373 MRS MAHINDERO DEVI STATE BANK OF INDIA(508548)
320 Patran PB-09-011-023-001/233
(DHABI GUJRAN) 		2609011000NRG23140320230342462 14/03/2023 Mahindro Devi 2609011WL022635 Mahindro Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355401 MRS MAHINDERO DEVI STATE BANK OF INDIA(508548)
321 Patran PB-09-011-023-001/234
(DHABI GUJRAN) 		2609011000NRG23140320230342465 14/03/2023 Bala 2609011WL022635 Bala 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355240 MRS BALA BALA STATE BANK OF INDIA(508548)
322 Patran PB-09-011-023-001/234
(DHABI GUJRAN) 		2609011000NRG23140320230342464 14/03/2023 Bala 2609011WL022635 Bala 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355239 MRS BALA BALA STATE BANK OF INDIA(508548)
323 Patran PB-09-011-023-001/235
(DHABI GUJRAN) 		2609011000NRG23140320230342467 14/03/2023 Jyoti 2609011WL022635 Jyoti 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355424 MRS JOYTI JOYTI STATE BANK OF INDIA(508548)
324 Patran PB-09-011-023-001/235
(DHABI GUJRAN) 		2609011000NRG23140320230342466 14/03/2023 Jyoti 2609011WL022635 Jyoti 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355423 MRS JOYTI JOYTI STATE BANK OF INDIA(508548)
325 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG23140320230342469 14/03/2023 Suman Devi 2609011WL022635 Suman Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355121 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
326 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG23140320230342468 14/03/2023 Suman Devi 2609011WL022635 Suman Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355120 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
327 Patran PB-09-011-023-001/237
(DHABI GUJRAN) 		2609011000NRG23140320230342472 14/03/2023 Soniya 2609011WL022635 Soniya 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355127 MRS SONIA SONIA STATE BANK OF INDIA(508548)
328 Patran PB-09-011-023-001/237
(DHABI GUJRAN) 		2609011000NRG23140320230342471 14/03/2023 Soniya 2609011WL022635 Soniya 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355126 MRS SONIA SONIA STATE BANK OF INDIA(508548)
329 Patran PB-09-011-023-001/237
(DHABI GUJRAN) 		2609011000NRG23140320230342470 14/03/2023 Soniya 2609011WL022635 Soniya 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355125 MRS SONIA SONIA STATE BANK OF INDIA(508548)
330 Patran PB-09-011-023-001/24
(DHABI GUJRAN) 		2609011000NRG23140320230342473 14/03/2023 ramrati devi 2609011WL022635 ramrati devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355026 RAM RATI PUNJAB NATIONAL BANK(508568)
331 Patran PB-09-011-023-001/240
(DHABI GUJRAN) 		2609011000NRG23140320230342474 14/03/2023 Bhagwanti 2609011WL022635 Bhagwanti 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355208 MRS BHAGWATI STATE BANK OF INDIA(508548)
332 Patran PB-09-011-023-001/242
(DHABI GUJRAN) 		2609011000NRG23140320230342476 14/03/2023 Jasbeer singh 2609011WL022635 Jasbeer singh 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355430 MR JASVIR SINGH STATE BANK OF INDIA(508548)
333 Patran PB-09-011-023-001/242
(DHABI GUJRAN) 		2609011000NRG23140320230342475 14/03/2023 Jasbeer singh 2609011WL022635 Jasbeer singh 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355429 MR JASVIR SINGH STATE BANK OF INDIA(508548)
334 Patran PB-09-011-023-001/245
(DHABI GUJRAN) 		2609011000NRG23140320230342477 14/03/2023 Seto devi 2609011WL022635 Seto devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355177 MEETO DEVI ICICI BANK LTD(508534)
335 Patran PB-09-011-023-001/246
(DHABI GUJRAN) 		2609011000NRG23140320230342479 14/03/2023 Suman devi 2609011WL022635 Suman devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355066 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
336 Patran PB-09-011-023-001/246
(DHABI GUJRAN) 		2609011000NRG23140320230342478 14/03/2023 Suman devi 2609011WL022635 Suman devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355065 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
337 Patran PB-09-011-023-001/250
(DHABI GUJRAN) 		2609011000NRG23140320230342483 14/03/2023 Rani 2609011WL022635 Rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355111 MR RANI STATE BANK OF INDIA(508548)
338 Patran PB-09-011-023-001/250
(DHABI GUJRAN) 		2609011000NRG23140320230342482 14/03/2023 Rani 2609011WL022635 Rani 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355261 MR RANI STATE BANK OF INDIA(508548)
339 Patran PB-09-011-023-001/253
(DHABI GUJRAN) 		2609011000NRG23140320230342485 14/03/2023 Surajali 2609011WL022635 Surajali 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355118 SURJALI ICICI BANK LTD(508534)
340 Patran PB-09-011-023-001/253
(DHABI GUJRAN) 		2609011000NRG23140320230342484 14/03/2023 Surajali 2609011WL022635 Surajali 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355047 SURJALI ICICI BANK LTD(508534)
341 Patran PB-09-011-023-001/255
(DHABI GUJRAN) 		2609011000NRG23140320230342487 14/03/2023 Veer Bhan 2609011WL022635 Veer Bhan 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355046 MR VEER BHAN STATE BANK OF INDIA(508548)
342 Patran PB-09-011-023-001/255
(DHABI GUJRAN) 		2609011000NRG23140320230342486 14/03/2023 Veer Bhan 2609011WL022635 Veer Bhan 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355045 MR VEER BHAN STATE BANK OF INDIA(508548)
343 Patran PB-09-011-023-001/256
(DHABI GUJRAN) 		2609011000NRG23140320230342488 14/03/2023 Varsha Devi 2609011WL022635 Varsha Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355372 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
344 Patran PB-09-011-023-001/259
(DHABI GUJRAN) 		2609011000NRG23140320230342490 14/03/2023 Reena 2609011WL022635 Reena 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355210 MRS REENA REENA STATE BANK OF INDIA(508548)
345 Patran PB-09-011-023-001/259
(DHABI GUJRAN) 		2609011000NRG23140320230342489 14/03/2023 Reena 2609011WL022635 Reena 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355209 MRS REENA REENA STATE BANK OF INDIA(508548)
346 Patran PB-09-011-023-001/260
(DHABI GUJRAN) 		2609011000NRG23140320230342491 14/03/2023 Reena 2609011WL022635 Reena 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355123 MRS REENA DEVI STATE BANK OF INDIA(508548)
347 Patran PB-09-011-023-001/262
(DHABI GUJRAN) 		2609011000NRG23140320230342492 14/03/2023 Bimla Devi 2609011WL022635 Bimla Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355370 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
348 Patran PB-09-011-023-001/263
(DHABI GUJRAN) 		2609011000NRG23140320230342493 14/03/2023 Charno Devi 2609011WL022635 Charno Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355128 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
349 Patran PB-09-011-023-001/264
(DHABI GUJRAN) 		2609011000NRG23140320230342494 14/03/2023 Nanni Devi 2609011WL022635 Nanni Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355246 MRS NANNI DEVI STATE BANK OF INDIA(508548)
350 Patran PB-09-011-023-001/265
(DHABI GUJRAN) 		2609011000NRG23140320230342495 14/03/2023 Roshani Devi 2609011WL022635 Roshani Devi 00415 SBIN0050417 564 564 Processed 03/04/2023 0495355369 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
351 Patran PB-09-011-023-001/266
(DHABI GUJRAN) 		2609011000NRG23140320230342496 14/03/2023 Saroj 2609011WL022635 Saroj 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355242 SAROJ ICICI BANK LTD(508534)
352 Patran PB-09-011-023-001/271
(DHABI GUJRAN) 		2609011000NRG23140320230342497 14/03/2023 Naresh Kaur 2609011WL022635 Naresh Kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355117 MRS NARESH KAUR STATE BANK OF INDIA(508548)
353 Patran PB-09-011-023-001/273
(DHABI GUJRAN) 		2609011000NRG23140320230342498 14/03/2023 Mamta 2609011WL022635 Mamta 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355427 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
354 Patran PB-09-011-023-001/278
(DHABI GUJRAN) 		2609011000NRG23140320230342499 14/03/2023 Rani devi 2609011WL022635 Rani devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355426 MRS RANI DEVI STATE BANK OF INDIA(508548)
355 Patran PB-09-011-023-001/279
(DHABI GUJRAN) 		2609011000NRG23140320230342501 14/03/2023 Manisha 2609011WL022635 Manisha 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355113 MRS MANISHA STATE BANK OF INDIA(508548)
356 Patran PB-09-011-023-001/279
(DHABI GUJRAN) 		2609011000NRG23140320230342500 14/03/2023 Manisha 2609011WL022635 Manisha 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355112 MRS MANISHA STATE BANK OF INDIA(508548)
357 Patran PB-09-011-023-001/281
(DHABI GUJRAN) 		2609011000NRG23140320230342502 14/03/2023 Banta ram 2609011WL022635 Banta ram 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355160 BANTA RAM SO KIDU RAM PUNJAB NATIONAL BANK(508568)
358 Patran PB-09-011-023-001/283
(DHABI GUJRAN) 		2609011000NRG23140320230342503 14/03/2023 Usha devi 2609011WL022635 Usha devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355167 MRS USHA DEVI STATE BANK OF INDIA(508548)
359 Patran PB-09-011-023-001/286
(DHABI GUJRAN) 		2609011000NRG23140320230342505 14/03/2023 Seeto devi 2609011WL022635 Seeto devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355159 MS SITO DEVI STATE BANK OF INDIA(508548)
360 Patran PB-09-011-023-001/286
(DHABI GUJRAN) 		2609011000NRG23140320230342504 14/03/2023 Seeto devi 2609011WL022635 Seeto devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355158 MS SITO DEVI STATE BANK OF INDIA(508548)
361 Patran PB-09-011-023-001/287
(DHABI GUJRAN) 		2609011000NRG23140320230342506 14/03/2023 Kalo devi 2609011WL022635 Kalo devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355053 MRS KALO DEVI DSSO STATE BANK OF INDIA(508548)
362 Patran PB-09-011-023-001/289
(DHABI GUJRAN) 		2609011000NRG23140320230342507 14/03/2023 Seonan 2609011WL022635 Seonan 00415 SBIN0050417 282 282 Processed 03/04/2023 0495355054 MRS SIONANN SIONANN STATE BANK OF INDIA(508548)
363 Patran PB-09-011-023-001/291
(DHABI GUJRAN) 		2609011000NRG23140320230342512 14/03/2023 Kesri 2609011WL022635 Kesri 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355051 KRISHNI DEVI ICICI BANK LTD(508534)
364 Patran PB-09-011-023-001/291
(DHABI GUJRAN) 		2609011000NRG23140320230342511 14/03/2023 Kesri 2609011WL022635 Kesri 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355050 KRISHNI DEVI ICICI BANK LTD(508534)
365 Patran PB-09-011-023-001/292
(DHABI GUJRAN) 		2609011000NRG23140320230342514 14/03/2023 Sonia 2609011WL022635 Sonia 00415 SBIN0050417 846 846 Processed 03/04/2023 0495355166 MRS SONIA SONIA STATE BANK OF INDIA(508548)
366 Patran PB-09-011-023-001/292
(DHABI GUJRAN) 		2609011000NRG23140320230342513 14/03/2023 Sonia 2609011WL022635 Sonia 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355165 MRS SONIA SONIA STATE BANK OF INDIA(508548)
367 Patran PB-09-011-023-001/294
(DHABI GUJRAN) 		2609011000NRG23140320230342516 14/03/2023 Malkit kaur 2609011WL022635 Malkit kaur 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355084 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
368 Patran PB-09-011-023-001/294
(DHABI GUJRAN) 		2609011000NRG23140320230342515 14/03/2023 Malkit kaur 2609011WL022635 Malkit kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355083 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
369 Patran PB-09-011-023-001/297
(DHABI GUJRAN) 		2609011000NRG23140320230342518 14/03/2023 Varsha devi 2609011WL022635 Varsha devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355181 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
370 Patran PB-09-011-023-001/297
(DHABI GUJRAN) 		2609011000NRG23140320230342517 14/03/2023 Varsha devi 2609011WL022635 Varsha devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355180 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
371 Patran PB-09-011-023-001/3
(DHABI GUJRAN) 		2609011000NRG23140320230342519 14/03/2023 Beema Ram 2609011WL022635 Beema Ram 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355027 MR BHIMA BHIMA STATE BANK OF INDIA(508548)
372 Patran PB-09-011-023-001/30
(DHABI GUJRAN) 		2609011000NRG23140320230342520 14/03/2023 Nelam Devi 2609011WL022635 Nelam Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355206 MRS NILAM RANI STATE BANK OF INDIA(508548)
373 Patran PB-09-011-023-001/307
(DHABI GUJRAN) 		2609011000NRG23140320230342522 14/03/2023 Suneeta devi 2609011WL022635 Suneeta devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355432 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
374 Patran PB-09-011-023-001/307
(DHABI GUJRAN) 		2609011000NRG23140320230342521 14/03/2023 Suneeta devi 2609011WL022635 Suneeta devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355431 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
375 Patran PB-09-011-023-001/308
(DHABI GUJRAN) 		2609011000NRG23140320230342524 14/03/2023 Rampairi 2609011WL022635 Rampairi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355414 MRS RAM PIARI STATE BANK OF INDIA(508548)
376 Patran PB-09-011-023-001/308
(DHABI GUJRAN) 		2609011000NRG23140320230342523 14/03/2023 Rampairi 2609011WL022635 Rampairi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355415 MRS RAM PIARI STATE BANK OF INDIA(508548)
377 Patran PB-09-011-023-001/32
(DHABI GUJRAN) 		2609011000NRG23140320230342527 14/03/2023 Dhanpati Devi 2609011WL022635 Dhanpati Devi 00415 SBIN0050417 564 564 Rejected 03/04/2023 0495355028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Patran PB-09-011-023-001/323
(DHABI GUJRAN) 		2609011000NRG23140320230342529 14/03/2023 Shanti devi 2609011WL022635 Shanti devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355142 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
379 Patran PB-09-011-023-001/323
(DHABI GUJRAN) 		2609011000NRG23140320230342528 14/03/2023 Shanti devi 2609011WL022635 Shanti devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355141 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
380 Patran PB-09-011-023-001/336
(DHABI GUJRAN) 		2609011000NRG23140320230342531 14/03/2023 Heri ram 2609011WL022635 Heri ram 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355170 MR HARI RAM STATE BANK OF INDIA(508548)
381 Patran PB-09-011-023-001/351
(DHABI GUJRAN) 		2609011000NRG23140320230342534 14/03/2023 Balveer 2609011WL022635 Balveer 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355148 MR BALVIR BALVIR STATE BANK OF INDIA(508548)
382 Patran PB-09-011-023-001/351
(DHABI GUJRAN) 		2609011000NRG23140320230342533 14/03/2023 Balveer 2609011WL022635 Balveer 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355147 MR BALVIR BALVIR STATE BANK OF INDIA(508548)
383 Patran PB-09-011-023-001/36
(DHABI GUJRAN) 		2609011000NRG23140320230342537 14/03/2023 Dhanpati Devi 2609011WL022635 Dhanpati Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355029 DHANPATI ICICI BANK LTD(508534)
384 Patran PB-09-011-023-001/360
(DHABI GUJRAN) 		2609011000NRG23140320230342539 14/03/2023 Santro devi 2609011WL022635 Santro devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355327 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
385 Patran PB-09-011-023-001/360
(DHABI GUJRAN) 		2609011000NRG23140320230342538 14/03/2023 Santro devi 2609011WL022635 Santro devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355326 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
386 Patran PB-09-011-023-001/37
(DHABI GUJRAN) 		2609011000NRG23140320230342540 14/03/2023 bhuti devi 2609011WL022635 bhuti devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355030 MRS BAHUTI BAHUTI STATE BANK OF INDIA(508548)
387 Patran PB-09-011-023-001/378
(DHABI GUJRAN) 		2609011000NRG23140320230342541 14/03/2023 Hardeep singh 2609011WL022635 Hardeep singh 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355289 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
388 Patran PB-09-011-023-001/396
(DHABI GUJRAN) 		2609011000NRG23140320230342550 14/03/2023 Bhinder Kaur 2609011WL022635 Bhinder Kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355271 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
389 Patran PB-09-011-023-001/396
(DHABI GUJRAN) 		2609011000NRG23140320230342549 14/03/2023 Bhinder Kaur 2609011WL022635 Bhinder Kaur 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355270 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
390 Patran PB-09-011-023-001/397
(DHABI GUJRAN) 		2609011000NRG23140320230342552 14/03/2023 Punam devi 2609011WL022635 Punam devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355412 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
391 Patran PB-09-011-023-001/397
(DHABI GUJRAN) 		2609011000NRG23140320230342551 14/03/2023 Punam devi 2609011WL022635 Punam devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355269 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
392 Patran PB-09-011-023-001/398
(DHABI GUJRAN) 		2609011000NRG23140320230342554 14/03/2023 Prinka Devi 2609011WL022635 Prinka Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355086 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
393 Patran PB-09-011-023-001/398
(DHABI GUJRAN) 		2609011000NRG23140320230342553 14/03/2023 Prinka Devi 2609011WL022635 Prinka Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355085 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
394 Patran PB-09-011-023-001/399
(DHABI GUJRAN) 		2609011000NRG23140320230342556 14/03/2023 Sonia 2609011WL022635 Sonia 00415 SBIN0050417 282 282 Processed 03/04/2023 0495355437 MISS SONIA SONIA STATE BANK OF INDIA(508548)
395 Patran PB-09-011-023-001/399
(DHABI GUJRAN) 		2609011000NRG23140320230342555 14/03/2023 Sonia 2609011WL022635 Sonia 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355436 MISS SONIA SONIA STATE BANK OF INDIA(508548)
396 Patran PB-09-011-023-001/404
(DHABI GUJRAN) 		2609011000NRG23140320230342564 14/03/2023 Mukesh Devi 2609011WL022635 Mukesh Devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355018 MRS MUKESH DEVI STATE BANK OF INDIA(508548)
397 Patran PB-09-011-023-001/404
(DHABI GUJRAN) 		2609011000NRG23140320230342563 14/03/2023 Mukesh Devi 2609011WL022635 Mukesh Devi 00415 SBIN0050417 564 564 Processed 03/04/2023 0495355017 MRS MUKESH DEVI STATE BANK OF INDIA(508548)
398 Patran PB-09-011-023-001/41
(DHABI GUJRAN) 		2609011000NRG23140320230342565 14/03/2023 Kamlesh Devi 2609011WL022635 Kamlesh Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355357 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
399 Patran PB-09-011-023-001/417
(DHABI GUJRAN) 		2609011000NRG23140320230342575 14/03/2023 Binder Kaur 2609011WL022635 Binder Kaur 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355325 MRS BINDER KAUR STATE BANK OF INDIA(508548)
400 Patran PB-09-011-023-001/417
(DHABI GUJRAN) 		2609011000NRG23140320230342574 14/03/2023 Binder Kaur 2609011WL022635 Binder Kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355324 MRS BINDER KAUR STATE BANK OF INDIA(508548)
401 Patran PB-09-011-023-001/418
(DHABI GUJRAN) 		2609011000NRG23140320230342577 14/03/2023 Reena Devi 2609011WL022635 Reena Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355088 MRS REENA DEVI STATE BANK OF INDIA(508548)
402 Patran PB-09-011-023-001/418
(DHABI GUJRAN) 		2609011000NRG23140320230342576 14/03/2023 Reena Devi 2609011WL022635 Reena Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355087 MRS REENA DEVI STATE BANK OF INDIA(508548)
403 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG23140320230342578 14/03/2023 Ravina 2609011WL022635 Ravina 00415 SBIN0050417 1692 1692 Rejected 03/04/2023 0495355063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG23140320230342579 14/03/2023 Ravina 2609011WL022635 Ravina 00415 SBIN0050417 1410 1410 Rejected 03/04/2023 0495355064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 Patran PB-09-011-023-001/42
(DHABI GUJRAN) 		2609011000NRG23140320230342580 14/03/2023 Batheri Devi 2609011WL022635 Batheri Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355031 BATHERI DEVI W/O AFSAR RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
406 Patran PB-09-011-023-001/427
(DHABI GUJRAN) 		2609011000NRG23140320230342585 14/03/2023 Guddi 2609011WL022635 Guddi 00415 SBIN0050417 846 846 Processed 03/04/2023 0495355273 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
407 Patran PB-09-011-023-001/427
(DHABI GUJRAN) 		2609011000NRG23140320230342584 14/03/2023 Guddi 2609011WL022635 Guddi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355272 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
408 Patran PB-09-011-023-001/429
(DHABI GUJRAN) 		2609011000NRG23140320230342589 14/03/2023 Khagvnie Devi 2609011WL022635 Khagvnie Devi 00415 SBIN0050417 564 564 Processed 03/04/2023 0495355144 MRS KHAGVNIE DEVI DSSO STATE BANK OF INDIA(508548)
409 Patran PB-09-011-023-001/429
(DHABI GUJRAN) 		2609011000NRG23140320230342588 14/03/2023 Khagvnie Devi 2609011WL022635 Khagvnie Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355143 MRS KHAGVNIE DEVI DSSO STATE BANK OF INDIA(508548)
410 Patran PB-09-011-023-001/44
(DHABI GUJRAN) 		2609011000NRG23140320230342590 14/03/2023 dhanpati 2609011WL022635 dhanpati 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355039 MRS DHAN PATI STATE BANK OF INDIA(508548)
411 Patran PB-09-011-023-001/46
(DHABI GUJRAN) 		2609011000NRG23140320230342591 14/03/2023 Kelu Devi 2609011WL022635 Kelu Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355032 MRS KELO DEVI STATE BANK OF INDIA(508548)
412 Patran PB-09-011-023-001/47
(DHABI GUJRAN) 		2609011000NRG23140320230342592 14/03/2023 Meloo Devi 2609011WL022635 Meloo Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355196 MELO DEVI ICICI BANK LTD(508534)
413 Patran PB-09-011-023-001/48
(DHABI GUJRAN) 		2609011000NRG23140320230342594 14/03/2023 Anita devi 2609011WL022635 Anita devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355243 MRS ANITA DEVI STATE BANK OF INDIA(508548)
414 Patran PB-09-011-023-001/48
(DHABI GUJRAN) 		2609011000NRG23140320230342593 14/03/2023 Kmlesh rani 2609011WL022635 Kmlesh rani 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0495355260 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
415 Patran PB-09-011-023-001/49
(DHABI GUJRAN) 		2609011000NRG23140320230342595 14/03/2023 karnelo devi 2609011WL022635 karnelo devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355197 KARNAILO DEVI ICICI BANK LTD(508534)
416 Patran PB-09-011-023-001/52
(DHABI GUJRAN) 		2609011000NRG23140320230342596 14/03/2023 somli devi 2609011WL022635 somli devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355198 SOMLI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
417 Patran PB-09-011-023-001/55
(DHABI GUJRAN) 		2609011000NRG23140320230342598 14/03/2023 muni devi 2609011WL022635 muni devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0495355161 MRS MUNI DEVI STATE BANK OF INDIA(508548)
418 Patran PB-09-011-023-001/58
(DHABI GUJRAN) 		2609011000NRG23140320230342599 14/03/2023 somi devi 2609011WL022635 somi devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355033 MRS SONA DEVI STATE BANK OF INDIA(508548)
419 Patran PB-09-011-023-001/6
(DHABI GUJRAN) 		2609011000NRG23140320230342600 14/03/2023 Kamlesh Devi 2609011WL022635 Kamlesh Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355034 MRS KAMLESH DEVI WO SHBALJIT RAM STATE BANK OF INDIA(508548)
420 Patran PB-09-011-023-001/60
(DHABI GUJRAN) 		2609011000NRG23140320230342601 14/03/2023 kamlesh 2609011WL022635 kamlesh 00415 SBIN0050417 846 846 Processed 03/04/2023 0495355035 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
421 Patran PB-09-011-023-001/7
(DHABI GUJRAN) 		2609011000NRG23140320230342602 14/03/2023 Geeta Rani 2609011WL022635 Geeta Rani 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0495355036 MRS GITA RANI STATE BANK OF INDIA(508548)
SubTotal 343194 343194
422 Patran PB-09-011-007-001/161
(BEHAR JUCH) 		2609011000NRG23140320230342777 14/03/2023 Sheela 2609011WL022636 Sheela 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0495355138 MRS SEELA SEELA STATE BANK OF INDIA(508548)
423 Patran PB-09-011-007-001/161
(BEHAR JUCH) 		2609011000NRG23140320230342776 14/03/2023 Sheela 2609011WL022636 Sheela 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0495355137 MRS SEELA SEELA STATE BANK OF INDIA(508548)
SubTotal 3384 3384
424 Patran PB-09-011-012-001/176
(BURAR) 		2609011000NRG23140320230343286 14/03/2023 Jasmeen Kaur 2609011WL022640 Jasmeen Kaur 00462 UCBA0002974 1128 1128 Processed 03/04/2023 0495355438 Mrs. JASMEEN KAUR INDIAN BANK(607105)
425 Patran PB-09-011-012-001/176
(BURAR) 		2609011000NRG23140320230343287 14/03/2023 Jasmeen Kaur 2609011WL022640 Jasmeen Kaur 00462 UCBA0002974 846 846 Processed 03/04/2023 0495355439 Mrs. JASMEEN KAUR INDIAN BANK(607105)
426 Patran PB-09-011-012-001/176
(BURAR) 		2609011000NRG23140320230343288 14/03/2023 Jasmeen Kaur 2609011WL022640 Jasmeen Kaur 00462 UCBA0002974 846 846 Processed 03/04/2023 0495355440 Mrs. JASMEEN KAUR INDIAN BANK(607105)
427 Patran PB-09-011-012-001/176
(BURAR) 		2609011000NRG23140320230343289 14/03/2023 Jasmeen Kaur 2609011WL022640 Jasmeen Kaur 00462 UCBA0002974 846 846 Processed 03/04/2023 0495355441 Mrs. JASMEEN KAUR INDIAN BANK(607105)
428 Patran PB-09-011-012-001/176
(BURAR) 		2609011000NRG23140320230343290 14/03/2023 Jasmeen Kaur 2609011WL022640 Jasmeen Kaur 00462 UCBA0002974 564 564 Processed 03/04/2023 0495355442 Mrs. JASMEEN KAUR INDIAN BANK(607105)
SubTotal 4230 4230
429 Patran PB-09-011-012-001/56
(Burar Khurd) 		2609011000NRG23140320230343296 14/03/2023 Paramjit Kaur 2609011WL022640 Paramjit Kaur 00468 UBIN0828033 1410 1410 Processed 03/04/2023 0495355397 PARAMJIT KAUR UNION BANK OF INDIA(508500)
430 Patran PB-09-011-012-001/56
(Burar Khurd) 		2609011000NRG23140320230343297 14/03/2023 Paramjit Kaur 2609011WL022640 Paramjit Kaur 00468 UBIN0828033 1692 1692 Processed 03/04/2023 0495355398 PARAMJIT KAUR UNION BANK OF INDIA(508500)
431 Patran PB-09-011-012-001/56
(Burar Khurd) 		2609011000NRG23140320230343298 14/03/2023 Paramjit Kaur 2609011WL022640 Paramjit Kaur 00468 UBIN0828033 282 282 Processed 03/04/2023 0495355399 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 607146 607146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140323APB_FTO_112981 AXIS BANK UTIB0002299 SHERGARH 3102
2 Patran PB2609011_140323APB_FTO_112981 HDFC HDFC0003168 Khanauri 6204
3 Patran PB2609011_140323APB_FTO_112981 Indian Bank IDIB000P619 Patran 3102
4 Patran PB2609011_140323APB_FTO_112981 Malwa Gramin Bank SBIN0RRMLGB ARNO 32712
5 Patran PB2609011_140323APB_FTO_112981 Malwa Gramin Bank SBIN0RRMLGB NIAL 9588
6 Patran PB2609011_140323APB_FTO_112981 Punjab Gramin Bank PUNB0PGB003 Arno 127746
7 Patran PB2609011_140323APB_FTO_112981 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 29328
8 Patran PB2609011_140323APB_FTO_112981 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 14382
9 Patran PB2609011_140323APB_FTO_112981 Punjab National Bank PUNB0682200 PATRAN PATIALA 1128
10 Patran PB2609011_140323APB_FTO_112981 State Bank of India SBIN0011912 PATRAN 4794
11 Patran PB2609011_140323APB_FTO_112981 State Bank of India SBIN0050024 PATRAN 6486
12 Patran PB2609011_140323APB_FTO_112981 State Bank of India SBIN0050188 KHANAURI 14382
13 Patran PB2609011_140323APB_FTO_112981 State Bank of India SBIN0050417 GULZARPUR 343194
14 Patran PB2609011_140323APB_FTO_112981 State Bank of India SBIN0050442 SHUTRANA 3384
15 Patran PB2609011_140323APB_FTO_112981 UCO Bank UCBA0002974 PATRAN 4230
16 Patran PB2609011_140323APB_FTO_112981 Union Bank of India UBIN0828033 PATRAN 3384

Download In Excel