Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_090623APB_FTO_19980
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-09-011-029-001/225
(GALOLI) 		2609011000NRG24090620230090515 09/06/2023 Gurdeep Kaur 2609011WL003759 Gurdeep Kaur 00032 UTIB0002299 1515 1515 Processed 14/06/2023 2543249912 GURDEEP KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
2 Patran PB-09-011-028-001/108
(DUTAL) 		2609011000NRG24090620230090111 09/06/2023 veermati 2609011WL003747 veermati 00152 HDFC0001393 909 909 Processed 14/06/2023 2543249762 VEER MATI HDFC BANK LTD(607152)
SubTotal 909 909
3 Patran PB-09-011-028-001/379
(DUTAL) 		2609011000NRG24090620230090128 09/06/2023 Karamjeet Kaur 2609011WL003747 Karamjeet Kaur 00176 IDIB000P619 606 606 Rejected 14/06/2023 2543249682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Patran PB-09-011-059-001/159
(KHANEWAL) 		2609011000NRG24090620230090163 09/06/2023 Bammi ram 2609011WL003747 Bammi ram 00176 IDIB000P619 606 606 Processed 14/06/2023 2543249679 BAAMI RAM PUNJAB GRAMIN BANK(607138)
5 Patran PB-09-011-059-001/69
(KHANEWAL) 		2609011000NRG24090620230090190 09/06/2023 balwinder ram 2609011WL003747 balwinder ram 00176 IDIB000P619 1212 1212 Processed 15/06/2023 2543249680 Mr. BALWINDER RAM INDIAN BANK(607105)
6 Patran PB-09-011-059-001/88
(KHANEWAL) 		2609011000NRG24090620230090200 09/06/2023 jagrup singh 2609011WL003747 jagrup singh 00176 IDIB000P619 1212 1212 Processed 15/06/2023 2543249677 Mr. JAGRUP SINGH SO INDIAN BANK(607105)
7 Patran PB-09-011-060-001/114
(KHANG) 		2609011000NRG24090620230090209 09/06/2023 rani 2609011WL003747 rani 00176 IDIB000P619 909 909 Rejected 14/06/2023 2543249681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Patran PB-09-011-060-001/31
(KHANG) 		2609011000NRG24090620230090249 09/06/2023 Vaishaki Ram 2609011WL003747 Vaishaki Ram 00176 IDIB000P619 909 909 Processed 14/06/2023 2543249678 VISAKHI RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
9 Patran PB-09-011-029-001/117
(GALOLI) 		2609011000NRG24090620230090512 09/06/2023 Miya Devi 2609011WL003759 Miya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543249907 MAYA DEVI W O SUKHDEV RAM W O SUKHDEV PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-029-001/125
(GALOLI) 		2609011000NRG24090620230090513 09/06/2023 raj rani 2609011WL003759 raj rani 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543249908 MRS RAJ RANI STATE BANK OF INDIA(508548)
11 Patran PB-09-011-029-001/141
(GALOLI) 		2609011000NRG24090620230090514 09/06/2023 rani 2609011WL003759 rani 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543249913 MRS RANI DEVI STATE BANK OF INDIA(508548)
12 Patran PB-09-011-071-001/12
(SAGRA) 		2609011000NRG24090620230090352 09/06/2023 Santokh Singh 2609011WL003750 Santokh Singh 00280 SBIN0RRMLGB 303 303 Processed 14/06/2023 2543249992 SANTOKH SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-071-001/20
(SAGRA) 		2609011000NRG24090620230090356 09/06/2023 Suresh kumar 2609011WL003750 Suresh kumar 00280 SBIN0RRMLGB 606 606 Processed 14/06/2023 2543249909 SURESH KUMAR S O SHER SINGH PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-071-001/87
(SAGRA) 		2609011000NRG24090620230090362 09/06/2023 paramjit kaur 2609011WL003750 paramjit kaur 00280 SBIN0RRMLGB 606 606 Processed 14/06/2023 2543249910 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
15 Patran PB-09-011-011-001/319
(BRASS) 		2609011000NRG24090620230090320 09/06/2023 mahinder kaur 2609011WL003749 mahinder kaur 00349 PSIB0000070 1818 1818 Processed 14/06/2023 2543249928 MANINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
16 Patran PB-09-011-028-001/101
(DUTAL) 		2609011000NRG24090620230090110 09/06/2023 Manjeet kaur 2609011WL003747 Manjeet kaur 00349 PSIB0000125 303 303 Processed 14/06/2023 2543249951 MANJEET KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-028-001/109
(DUTAL) 		2609011000NRG24090620230090112 09/06/2023 Maya 2609011WL003747 Maya 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249779 MAYA PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-028-001/196
(DUTAL) 		2609011000NRG24090620230090115 09/06/2023 Kartar Kaur 2609011WL003747 Kartar Kaur 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249930 KARTAR KAUR ICICI BANK LTD(508534)
19 Patran PB-09-011-028-001/21
(DUTAL) 		2609011000NRG24090620230090116 09/06/2023 Hardeep Kaur 2609011WL003747 Hardeep Kaur 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249950 HARDEEP KAUR PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-028-001/336
(DUTAL) 		2609011000NRG24090620230090123 09/06/2023 Daro 2609011WL003747 Daro 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249929 DARO & CDPO PATRAN PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-032-001/102
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090132 09/06/2023 veerpal kaur 2609011WL003747 veerpal kaur 00349 PSIB0000125 1818 1818 Processed 14/06/2023 2543249780 VIRPAL KAUR WO MANGU SINGH PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-032-001/117
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090133 09/06/2023 Soma rani 2609011WL003747 Soma rani 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249949 MRS SOMA RANI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-032-001/19
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090138 09/06/2023 labh singh 2609011WL003747 labh singh 00349 PSIB0000125 1818 1818 Processed 14/06/2023 2543249944 LABH SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-032-001/213
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090140 09/06/2023 Jaswinder Kaur 2609011WL003747 Jaswinder Kaur 00349 PSIB0000125 1818 1818 Processed 14/06/2023 2543249948 JASWINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-032-001/3
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090145 09/06/2023 nachatar kaur 2609011WL003747 nachatar kaur 00349 PSIB0000125 1818 1818 Processed 14/06/2023 2543249932 NACHHATER KAUR ICICI BANK LTD(508534)
26 Patran PB-09-011-032-001/38
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090146 09/06/2023 Kushlia Devi 2609011WL003747 Kushlia Devi 00349 PSIB0000125 303 303 Processed 14/06/2023 2543249942 KAUSHALYA DEVI PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-032-001/41
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090147 09/06/2023 Gulab Singh 2609011WL003747 Gulab Singh 00349 PSIB0000125 303 303 Processed 14/06/2023 2543249943 GULAB SINGH SO SHAMA SINGH . PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-032-001/43
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090148 09/06/2023 Manjit Kaur 2609011WL003747 Manjit Kaur 00349 PSIB0000125 606 606 Processed 14/06/2023 2543249945 MANJEET KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-032-001/48
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090150 09/06/2023 Bholi Devi 2609011WL003747 Bholi Devi 00349 PSIB0000125 1818 1818 Processed 14/06/2023 2543249946 BHOLI PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-032-001/99
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090154 09/06/2023 gagandeep kaur 2609011WL003747 gagandeep kaur 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249781 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-060-001/100
(KHANG) 		2609011000NRG24090620230090203 09/06/2023 Kala Ram 2609011WL003747 Kala Ram 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249939 KALA RAM PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-060-001/104
(KHANG) 		2609011000NRG24090620230090206 09/06/2023 Rani Devi 2609011WL003747 Rani Devi 00349 PSIB0000125 909 909 Rejected 14/06/2023 2543249941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Patran PB-09-011-060-001/106
(KHANG) 		2609011000NRG24090620230090207 09/06/2023 Hanso Devi 2609011WL003747 Hanso Devi 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249782 HANSO DEVI PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-060-001/109
(KHANG) 		2609011000NRG24090620230090208 09/06/2023 Amriko devi 2609011WL003747 Amriko devi 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249940 MRS AMRIKO DEVI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-060-001/203
(KHANG) 		2609011000NRG24090620230090232 09/06/2023 Basi devi 2609011WL003747 Basi devi 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249936 BANSI DEVI ICICI BANK LTD(508534)
36 Patran PB-09-011-060-001/223
(KHANG) 		2609011000NRG24090620230090238 09/06/2023 Mahinga ram 2609011WL003747 Mahinga ram 00349 PSIB0000125 606 606 Processed 14/06/2023 2543249947 MAHINGO DEVI PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-060-001/23
(KHANG) 		2609011000NRG24090620230090241 09/06/2023 ram payari 2609011WL003747 ram payari 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249783 RAM PIARI ICICI BANK LTD(508534)
38 Patran PB-09-011-060-001/37
(KHANG) 		2609011000NRG24090620230090253 09/06/2023 beero devi 2609011WL003747 beero devi 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249788 BEERO DEVI W/O BALWANT RAM PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-060-001/45
(KHANG) 		2609011000NRG24090620230090256 09/06/2023 baldev ram 2609011WL003747 baldev ram 00349 PSIB0000125 606 606 Processed 14/06/2023 2543249933 BALDEV RAM SO PIOARA RAM UNION BANK OF INDIA(508500)
40 Patran PB-09-011-060-001/47
(KHANG) 		2609011000NRG24090620230090257 09/06/2023 Gurdev Ram 2609011WL003747 Gurdev Ram 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249931 GURDEV RAM PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-060-001/53
(KHANG) 		2609011000NRG24090620230090258 09/06/2023 Jeeta Ram 2609011WL003747 Jeeta Ram 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249789 JEETA RAM PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-060-001/53
(KHANG) 		2609011000NRG24090620230090259 09/06/2023 Jeeto Devi 2609011WL003747 Jeeto Devi 00349 PSIB0000125 606 606 Processed 14/06/2023 2543249787 JEETO DEVI PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-060-001/6
(KHANG) 		2609011000NRG24090620230090262 09/06/2023 Jeeto Devi 2609011WL003747 Jeeto Devi 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249938 JITO DEVI PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-060-001/76
(KHANG) 		2609011000NRG24090620230090264 09/06/2023 Pardhan Ram 2609011WL003747 Pardhan Ram 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249934 PARDHAN RAM S/O RAM SARUP PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-060-001/83
(KHANG) 		2609011000NRG24090620230090265 09/06/2023 Sheela Devi 2609011WL003747 Sheela Devi 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249784 SHEELA DEVI PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-060-001/85
(KHANG) 		2609011000NRG24090620230090266 09/06/2023 Beero Devi 2609011WL003747 Beero Devi 00349 PSIB0000125 606 606 Processed 14/06/2023 2543249935 BEERO DEVI PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-060-001/87
(KHANG) 		2609011000NRG24090620230090267 09/06/2023 palo devi 2609011WL003747 palo devi 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249786 PALO DEVI PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-060-001/89
(KHANG) 		2609011000NRG24090620230090268 09/06/2023 gayano devi 2609011WL003747 gayano devi 00349 PSIB0000125 909 909 Processed 14/06/2023 2543249785 GIANO DEVI PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-060-001/91
(KHANG) 		2609011000NRG24090620230090269 09/06/2023 jeeto devi 2609011WL003747 jeeto devi 00349 PSIB0000125 606 606 Processed 14/06/2023 2543249937 JEETO DEVI PUNJAB & SIND BANK(607087)
SubTotal 31815 31815
50 Patran PB-09-011-041-001/291
(HAMJHERI) 		2609011000NRG24090620230090309 09/06/2023 Sukhwinder Singh 2609011WL003748 Sukhwinder Singh 00349 PSIB0021100 1515 1515 Processed 14/06/2023 2543249774 SUKHWINDER SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 Patran PB-09-011-041-001/31
(HAMJHERI) 		2609011000NRG24090620230090310 09/06/2023 Hakam Singh 2609011WL003748 Hakam Singh 00349 PSIB0021100 1818 1818 Processed 14/06/2023 2543249956 HAKAM SINGH PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-041-001/98
(HAMJHERI) 		2609011000NRG24090620230090311 09/06/2023 surjeet singh 2609011WL003748 surjeet singh 00349 PSIB0021100 1818 1818 Processed 14/06/2023 2543249955 SURJIT SINGH PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-059-001/125
(KHANEWAL) 		2609011000NRG24090620230090159 09/06/2023 balwinder kaur 2609011WL003747 balwinder kaur 00349 PSIB0021100 1212 1212 Processed 14/06/2023 2543249985 BALWINDER KAUR PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-059-001/134
(KHANEWAL) 		2609011000NRG24090620230090160 09/06/2023 rani kaur 2609011WL003747 rani kaur 00349 PSIB0021100 1212 1212 Processed 14/06/2023 2543249986 RANI KAUR PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-059-001/135
(KHANEWAL) 		2609011000NRG24090620230090161 09/06/2023 paramjit kaur 2609011WL003747 paramjit kaur 00349 PSIB0021100 1212 1212 Processed 14/06/2023 2543249984 PARMJIT KAUR PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-059-001/25
(KHANEWAL) 		2609011000NRG24090620230090174 09/06/2023 viddya devi 2609011WL003747 viddya devi 00349 PSIB0021100 303 303 Processed 14/06/2023 2543249975 VIDYA DEVI PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-059-001/412
(KHANEWAL) 		2609011000NRG24090620230090185 09/06/2023 Hanso Devi 2609011WL003747 Hanso Devi 00349 PSIB0021100 1212 1212 Processed 14/06/2023 2543249989 HANSO DEVI W/O GINDER RAM PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-059-001/48
(KHANEWAL) 		2609011000NRG24090620230090189 09/06/2023 mukhtairo devi 2609011WL003747 mukhtairo devi 00349 PSIB0021100 1212 1212 Processed 14/06/2023 2543249976 MUKHTIARO DEVI PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-059-001/75
(KHANEWAL) 		2609011000NRG24090620230090192 09/06/2023 subba ram 2609011WL003747 subba ram 00349 PSIB0021100 1515 1515 Processed 14/06/2023 2543249954 SUBA RAM PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-059-001/76
(KHANEWAL) 		2609011000NRG24090620230090194 09/06/2023 charnjit kaur 2609011WL003747 charnjit kaur 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249979 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
61 Patran PB-09-011-059-001/83
(KHANEWAL) 		2609011000NRG24090620230090195 09/06/2023 manjit kaur 2609011WL003747 manjit kaur 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249978 MANJIT KAUR PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-059-001/86
(KHANEWAL) 		2609011000NRG24090620230090199 09/06/2023 malkeet kaur 2609011WL003747 malkeet kaur 00349 PSIB0021100 1212 1212 Processed 14/06/2023 2543249983 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-060-001/102
(KHANG) 		2609011000NRG24090620230090204 09/06/2023 dani devi 2609011WL003747 dani devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249973 DANI DEVI PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-060-001/103
(KHANG) 		2609011000NRG24090620230090205 09/06/2023 Tulsi Ram 2609011WL003747 Tulsi Ram 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249960 TULSI RAM PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-060-001/135
(KHANG) 		2609011000NRG24090620230090211 09/06/2023 sunyari devi 2609011WL003747 sunyari devi 00349 PSIB0021100 303 303 Processed 14/06/2023 2543249964 SANARI DEVI PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-060-001/149
(KHANG) 		2609011000NRG24090620230090214 09/06/2023 beeja ram 2609011WL003747 beeja ram 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249981 BIJA RAM S/O PIARA RAM PUNJAB & SIND BANK(607087)
67 Patran PB-09-011-060-001/149
(KHANG) 		2609011000NRG24090620230090215 09/06/2023 piyari devi 2609011WL003747 piyari devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249980 PARO DEVI ICICI BANK LTD(508534)
68 Patran PB-09-011-060-001/155
(KHANG) 		2609011000NRG24090620230090216 09/06/2023 sheela devi 2609011WL003747 sheela devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249967 MRS SEELA DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-060-001/156
(KHANG) 		2609011000NRG24090620230090217 09/06/2023 jeeto devi 2609011WL003747 jeeto devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249958 JEETO DEVI PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-060-001/156
(KHANG) 		2609011000NRG24090620230090218 09/06/2023 savrano devi 2609011WL003747 savrano devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249961 SWARNO DEVI PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-060-001/157
(KHANG) 		2609011000NRG24090620230090220 09/06/2023 kantoo devi 2609011WL003747 kantoo devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249773 KANTO DEVI PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-060-001/157
(KHANG) 		2609011000NRG24090620230090219 09/06/2023 munshi ram 2609011WL003747 munshi ram 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249972 MUNSI RAM PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-060-001/159
(KHANG) 		2609011000NRG24090620230090221 09/06/2023 kuldeep ram 2609011WL003747 kuldeep ram 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249968 KULDEEP RAM PUNJAB & SIND BANK(607087)
74 Patran PB-09-011-060-001/16
(KHANG) 		2609011000NRG24090620230090222 09/06/2023 Boora Ram 2609011WL003747 Boora Ram 00349 PSIB0021100 606 606 Processed 14/06/2023 2543249966 BHURA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 Patran PB-09-011-060-001/162
(KHANG) 		2609011000NRG24090620230090223 09/06/2023 jagga ram 2609011WL003747 jagga ram 00349 PSIB0021100 303 303 Processed 14/06/2023 2543249974 JAGGA RAM PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-060-001/166
(KHANG) 		2609011000NRG24090620230090224 09/06/2023 banso devi 2609011WL003747 banso devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249970 BANSO DEVI PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-060-001/170
(KHANG) 		2609011000NRG24090620230090226 09/06/2023 kailo devi 2609011WL003747 kailo devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249969 KAILO DEVI ICICI BANK LTD(508534)
78 Patran PB-09-011-060-001/186
(KHANG) 		2609011000NRG24090620230090229 09/06/2023 Indo devi 2609011WL003747 Indo devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249963 INDO DEVI PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-060-001/196
(KHANG) 		2609011000NRG24090620230090230 09/06/2023 Meeto devi 2609011WL003747 Meeto devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249965 MRS MEETO DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-060-001/199
(KHANG) 		2609011000NRG24090620230090231 09/06/2023 Jeeto devi 2609011WL003747 Jeeto devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249776 JEETO DEVI PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-060-001/208
(KHANG) 		2609011000NRG24090620230090233 09/06/2023 Jangero devi 2609011WL003747 Jangero devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249771 JAGIRO DEVI PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-060-001/21
(KHANG) 		2609011000NRG24090620230090234 09/06/2023 murti devi 2609011WL003747 murti devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249988 MURTI DEVI ICICI BANK LTD(508534)
83 Patran PB-09-011-060-001/220
(KHANG) 		2609011000NRG24090620230090236 09/06/2023 Gindo devi 2609011WL003747 Gindo devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249772 GINDO DEVI ICICI BANK LTD(508534)
84 Patran PB-09-011-060-001/227
(KHANG) 		2609011000NRG24090620230090239 09/06/2023 Pammi devi 2609011WL003747 Pammi devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249775 PAMMI DEVI PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-060-001/264
(KHANG) 		2609011000NRG24090620230090244 09/06/2023 SUSHILA DEVI 2609011WL003747 SUSHILA DEVI 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249987 SUSHILA DEVI PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-060-001/35
(KHANG) 		2609011000NRG24090620230090252 09/06/2023 seeto devi 2609011WL003747 seeto devi 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249977 SITO DEVI PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-060-001/39
(KHANG) 		2609011000NRG24090620230090254 09/06/2023 Darshan Ram 2609011WL003747 Darshan Ram 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249777 DARSHAN RAM PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-060-001/53
(KHANG) 		2609011000NRG24090620230090260 09/06/2023 Bhola ram 2609011WL003747 Bhola ram 00349 PSIB0021100 606 606 Processed 14/06/2023 2543249962 BHOLA RAM ICICI BANK LTD(508534)
89 Patran PB-09-011-060-001/56
(KHANG) 		2609011000NRG24090620230090261 09/06/2023 Amrik Ram 2609011WL003747 Amrik Ram 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249957 AMRIK RAM S/O MAHI RAM PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-060-001/62
(KHANG) 		2609011000NRG24090620230090263 09/06/2023 Balkar Ram 2609011WL003747 Balkar Ram 00349 PSIB0021100 909 909 Processed 14/06/2023 2543249959 BALKAR RAM PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-060-001/91
(KHANG) 		2609011000NRG24090620230090270 09/06/2023 ghoolu ram 2609011WL003747 ghoolu ram 00349 PSIB0021100 606 606 Processed 14/06/2023 2543249971 GHOLU RAM PUNJAB & SIND BANK(607087)
SubTotal 40299 40299
92 Patran PB-09-011-059-001/84
(KHANEWAL) 		2609011000NRG24090620230090198 09/06/2023 Paramjeet kaur 2609011WL003747 Paramjeet kaur 00349 PSIB0023023 1212 1212 Processed 14/06/2023 2543249982 Paramjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
93 Patran PB-09-011-007-001/250
(BEHAR JUCH) 		2609011000NRG24090620230090500 09/06/2023 Ratnee Devi 2609011WL003759 Ratnee Devi 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543249918 RATANI DEVI ICICI BANK LTD(508534)
94 Patran PB-09-011-007-001/266
(BEHAR JUCH) 		2609011000NRG24090620230090503 09/06/2023 Sunita 2609011WL003759 Sunita 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543249919 SUNITA WO MITHU RAM PUNJAB GRAMIN BANK(607138)
95 Patran PB-09-011-007-001/273
(BEHAR JUCH) 		2609011000NRG24090620230090505 09/06/2023 ASHA 2609011WL003759 ASHA 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543249917 ASHA . PUNJAB GRAMIN BANK(607138)
96 Patran PB-09-011-011-001/137
(BRASS) 		2609011000NRG24090620230090314 09/06/2023 Parveen Begam 2609011WL003749 Parveen Begam 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543249922 PARVEEN BEGAM ICICI BANK LTD(508534)
97 Patran PB-09-011-011-001/216
(BRASS) 		2609011000NRG24090620230090318 09/06/2023 Sukhwinder Kaur 2609011WL003749 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543249921 SUKHWINDER KAUR ICICI BANK LTD(508534)
98 Patran PB-09-011-011-001/9
(Hira Pati Brass) 		2609011000NRG24090620230090328 09/06/2023 Angrej kaur 2609011WL003749 Angrej kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543249923 ANGREJ KAUR ICICI BANK LTD(508534)
99 Patran PB-09-011-029-001/259
(GALOLI) 		2609011000NRG24090620230090516 09/06/2023 Pammi Devi 2609011WL003759 Pammi Devi 00352 PUNB0PGB003 909 909 Processed 14/06/2023 2543249990 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-029-001/298
(GALOLI) 		2609011000NRG24090620230090519 09/06/2023 Harbans Ram 2609011WL003759 Harbans Ram 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2543249993 HARVANS SINGH S O KALA RAM PUNJAB GRAMIN BANK(607138)
101 Patran PB-09-011-071-001/106
(SAGRA) 		2609011000NRG24090620230090349 09/06/2023 Billu Ram 2609011WL003750 Billu Ram 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2543249991 BILLU RAM HDFC BANK LTD(607152)
102 Patran PB-09-011-071-001/241
(SAGRA) 		2609011000NRG24090620230090358 09/06/2023 Jaswinder Kaur 2609011WL003750 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2543249925 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
103 Patran PB-09-011-071-001/53
(SAGRA) 		2609011000NRG24090620230090361 09/06/2023 Anguri Devi 2609011WL003750 Anguri Devi 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2543249911 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-085-001/859
(TUGO PATTI) 		2609011000NRG24090620230090307 09/06/2023 Meena Rani 2609011WL003747 Meena Rani 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2543249663 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 15756 15756
105 Patran PB-09-011-011-001/79
(Hira Pati Brass) 		2609011000NRG24090620230090326 09/06/2023 Bant singh 2609011WL003749 Bant singh 00354 PUNB0023710 1515 1515 Processed 14/06/2023 2543249778 BANT SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
106 Patran PB-09-011-028-001/357
(DUTAL) 		2609011000NRG24090620230090125 09/06/2023 Rupinder Kaur 2609011WL003747 Rupinder Kaur 00354 PUNB0039410 909 909 Processed 14/06/2023 2543249952 RUPINDER KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
107 Patran PB-09-011-060-001/23
(KHANG) 		2609011000NRG24090620230090240 09/06/2023 dhoop singh 2609011WL003747 dhoop singh 00354 PUNB0059510 909 909 Processed 14/06/2023 2543249953 DHOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
108 Patran PB-09-011-023-001/322
(DHABI GUJRAN) 		2609011000NRG24090620230090464 09/06/2023 Monit kumar 2609011WL003757 Monit kumar 00354 PUNB0173410 1515 1515 Processed 14/06/2023 2543249629 MR MONIT KUMAR STATE BANK OF INDIA(508548)
109 Patran PB-09-011-023-001/322
(DHABI GUJRAN) 		2609011000NRG24090620230090463 09/06/2023 Monit kumar 2609011WL003757 Monit kumar 00354 PUNB0173410 1515 1515 Processed 14/06/2023 2543249628 MR MONIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
110 Patran PB-09-011-028-001/335
(DUTAL) 		2609011000NRG24090620230090122 09/06/2023 Gogi bai 2609011WL003747 Gogi bai 00354 PUNB0682200 909 909 Processed 14/06/2023 2543249924 GOGI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
111 Patran PB-09-011-041-001/220
(HAMJHERI) 		2609011000NRG24090620230090308 09/06/2023 Rajveer Kaur 2609011WL003748 Rajveer Kaur 00415 SBIN0011912 1818 1818 Processed 14/06/2023 2543249649 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
112 Patran PB-09-011-051-001/87
(JOGEWALA) 		2609011000NRG24090620230090384 09/06/2023 seeto devi 2609011WL003751 seeto devi 00415 SBIN0011912 1818 1818 Processed 14/06/2023 2543249648 RAGHVIR SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
113 Patran PB-09-011-051-001/96
(JOGEWALA) 		2609011000NRG24090620230090387 09/06/2023 Binder Kaur 2609011WL003751 Binder Kaur 00415 SBIN0011912 1818 1818 Processed 14/06/2023 2543249652 MRS BINDER KAUR STATE BANK OF INDIA(508548)
114 Patran PB-09-011-059-001/108
(KHANEWAL) 		2609011000NRG24090620230090157 09/06/2023 bittu ram 2609011WL003747 bittu ram 00415 SBIN0011912 1212 1212 Processed 14/06/2023 2543249650 MR BITTU RAM STATE BANK OF INDIA(508548)
115 Patran PB-09-011-060-001/120
(KHANG) 		2609011000NRG24090620230090210 09/06/2023 ram das 2609011WL003747 ram das 00415 SBIN0011912 909 909 Processed 14/06/2023 2543249654 MR RAM DASS SO MAHINGA SINGH STATE BANK OF INDIA(508548)
116 Patran PB-09-011-060-001/147
(KHANG) 		2609011000NRG24090620230090212 09/06/2023 khushiya ram 2609011WL003747 khushiya ram 00415 SBIN0011912 606 606 Processed 14/06/2023 2543249653 KHUSIA RAM STATE BANK OF INDIA(508548)
117 Patran PB-09-011-060-001/180
(KHANG) 		2609011000NRG24090620230090227 09/06/2023 Kashmir singh 2609011WL003747 Kashmir singh 00415 SBIN0011912 909 909 Processed 14/06/2023 2543249647 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
118 Patran PB-09-011-060-001/221
(KHANG) 		2609011000NRG24090620230090237 09/06/2023 Kikar ram 2609011WL003747 Kikar ram 00415 SBIN0011912 909 909 Processed 14/06/2023 2543249630 MR KIKAR RAM SO TARA RAM STATE BANK OF INDIA(508548)
119 Patran PB-09-011-060-001/291
(KHANG) 		2609011000NRG24090620230090247 09/06/2023 Bittu Ram 2609011WL003747 Bittu Ram 00415 SBIN0011912 909 909 Processed 14/06/2023 2543249646 MR BITTU RAM STATE BANK OF INDIA(508548)
SubTotal 10908 10908
120 Patran PB-09-011-011-001/162
(BRASS) 		2609011000NRG24090620230090315 09/06/2023 sinderpal kaur 2609011WL003749 sinderpal kaur 00415 SBIN0050024 1818 1818 Processed 14/06/2023 2543249651 SINDERPAL KAUR ICICI BANK LTD(508534)
121 Patran PB-09-011-032-001/59
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090152 09/06/2023 amarajeet kaur 2609011WL003747 amarajeet kaur 00415 SBIN0050024 1212 1212 Processed 14/06/2023 2543249766 AMARJIT KAUR PUNJAB & SIND BANK(607087)
122 Patran PB-09-011-059-001/226
(KHANEWAL) 		2609011000NRG24090620230090172 09/06/2023 Surjit ram 2609011WL003747 Surjit ram 00415 SBIN0050024 1212 1212 Processed 15/06/2023 2543249901 Mr. SURJIT RAM INDIAN BANK(607105)
123 Patran PB-09-011-059-001/428
(KHANEWAL) 		2609011000NRG24090620230090187 09/06/2023 Kanta Ram 2609011WL003747 Kanta Ram 00415 SBIN0050024 1515 1515 Processed 14/06/2023 2543249902 MR KANTA RAM STATE BANK OF INDIA(508548)
SubTotal 5757 5757
124 Patran PB-09-011-051-001/212
(JOGEWALA) 		2609011000NRG24090620230090372 09/06/2023 Veerpal Kaur 2609011WL003751 Veerpal Kaur 00415 SBIN0050188 1818 1818 Processed 14/06/2023 2543249763 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
125 Patran PB-09-011-007-001/102
(BEHAR JUCH) 		2609011000NRG24090620230090488 09/06/2023 Barmo 2609011WL003759 Barmo 00415 SBIN0050417 1212 1212 Processed 14/06/2023 2543249881 MRS BARMO B STATE BANK OF INDIA(508548)
126 Patran PB-09-011-007-001/113
(BEHAR JUCH) 		2609011000NRG24090620230090489 09/06/2023 Mamta Devi 2609011WL003759 Mamta Devi 00415 SBIN0050417 1515 1515 Processed 14/06/2023 2543249855 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-007-001/128
(BEHAR JUCH) 		2609011000NRG24090620230090490 09/06/2023 gurmeet kaur 2609011WL003759 gurmeet kaur 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249897 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
128 Patran PB-09-011-007-001/141
(BEHAR JUCH) 		2609011000NRG24090620230090491 09/06/2023 Mohni Ram 2609011WL003759 Mohni Ram 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249705 MR MOHNI RAM STATE BANK OF INDIA(508548)
129 Patran PB-09-011-007-001/15
(BEHAR JUCH) 		2609011000NRG24090620230090492 09/06/2023 Banta Ram 2609011WL003759 Banta Ram 00415 SBIN0050417 1515 1515 Processed 14/06/2023 2543249868 MR BANTA RAM STATE BANK OF INDIA(508548)
130 Patran PB-09-011-007-001/152
(BEHAR JUCH) 		2609011000NRG24090620230090493 09/06/2023 Gian Chand 2609011WL003759 Gian Chand 00415 SBIN0050417 1515 1515 Processed 14/06/2023 2543249887 MR GIAN CHAND STATE BANK OF INDIA(508548)
131 Patran PB-09-011-007-001/153
(BEHAR JUCH) 		2609011000NRG24090620230090494 09/06/2023 Ninder Kaur 2609011WL003759 Ninder Kaur 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249900 MRS NINDER KAUR STATE BANK OF INDIA(508548)
132 Patran PB-09-011-007-001/167
(BEHAR JUCH) 		2609011000NRG24090620230090495 09/06/2023 raj kaur 2609011WL003759 raj kaur 00415 SBIN0050417 1515 1515 Processed 14/06/2023 2543249670 RAJ KAUR HDFC BANK LTD(607152)
133 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG24090620230090496 09/06/2023 Niemala 2609011WL003759 Niemala 00415 SBIN0050417 1515 1515 Rejected 14/06/2023 2543249666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG24090620230090497 09/06/2023 darshana devi 2609011WL003759 darshana devi 00415 SBIN0050417 1515 1515 Processed 14/06/2023 2543249899 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-007-001/236
(BEHAR JUCH) 		2609011000NRG24090620230090498 09/06/2023 dhan raj 2609011WL003759 dhan raj 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249875 MR DHAN RAJ STATE BANK OF INDIA(508548)
136 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG24090620230090501 09/06/2023 Sunita 2609011WL003759 Sunita 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249890 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
137 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG24090620230090504 09/06/2023 Kuldeep Ram 2609011WL003759 Kuldeep Ram 00415 SBIN0050417 1515 1515 Processed 14/06/2023 2543249856 MR KULDEEP RAM STATE BANK OF INDIA(508548)
138 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24090620230090506 09/06/2023 Santosh Devi 2609011WL003759 Santosh Devi 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249905 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
139 Patran PB-09-011-007-001/73
(BEHAR JUCH) 		2609011000NRG24090620230090508 09/06/2023 Kamlesh Devi 2609011WL003759 Kamlesh Devi 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249894 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-007-001/79
(BEHAR JUCH) 		2609011000NRG24090620230090509 09/06/2023 Nirmala 2609011WL003759 Nirmala 00415 SBIN0050417 1515 1515 Processed 14/06/2023 2543249896 MRS NIRMLA STATE BANK OF INDIA(508548)
141 Patran PB-09-011-007-001/83
(BEHAR JUCH) 		2609011000NRG24090620230090510 09/06/2023 Hari Ram 2609011WL003759 Hari Ram 00415 SBIN0050417 1515 1515 Processed 14/06/2023 2543249857 MR HARI RAM STATE BANK OF INDIA(508548)
142 Patran PB-09-011-007-001/92
(BEHAR JUCH) 		2609011000NRG24090620230090511 09/06/2023 Dharmpal 2609011WL003759 Dharmpal 00415 SBIN0050417 1515 1515 Processed 14/06/2023 2543249741 MR DHARAM PAL DHARAMPAL STATE BANK OF INDIA(508548)
143 Patran PB-09-011-023-001/15
(DHABI GUJRAN) 		2609011000NRG24090620230090457 09/06/2023 karvi devi 2609011WL003757 karvi devi 00415 SBIN0050417 1212 1212 Processed 14/06/2023 2543249746 MRS KARHVI DEVI STATE BANK OF INDIA(508548)
144 Patran PB-09-011-023-001/15
(DHABI GUJRAN) 		2609011000NRG24090620230090456 09/06/2023 karvi devi 2609011WL003757 karvi devi 00415 SBIN0050417 606 606 Processed 14/06/2023 2543249745 MRS KARHVI DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-023-001/161
(DHABI GUJRAN) 		2609011000NRG24090620230090459 09/06/2023 anguri 2609011WL003757 anguri 00415 SBIN0050417 606 606 Processed 14/06/2023 2543249799 MRS ANGURI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-023-001/161
(DHABI GUJRAN) 		2609011000NRG24090620230090458 09/06/2023 anguri 2609011WL003757 anguri 00415 SBIN0050417 1212 1212 Processed 14/06/2023 2543249798 MRS ANGURI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-023-001/19
(DHABI GUJRAN) 		2609011000NRG24090620230090460 09/06/2023 kamesh devi 2609011WL003757 kamesh devi 00415 SBIN0050417 606 606 Processed 14/06/2023 2543249747 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
148 Patran PB-09-011-023-001/265
(DHABI GUJRAN) 		2609011000NRG24090620230090462 09/06/2023 Roshani Devi 2609011WL003757 Roshani Devi 00415 SBIN0050417 1212 1212 Processed 14/06/2023 2543249915 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-023-001/265
(DHABI GUJRAN) 		2609011000NRG24090620230090461 09/06/2023 Roshani Devi 2609011WL003757 Roshani Devi 00415 SBIN0050417 606 606 Processed 14/06/2023 2543249914 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-023-001/4
(DHABI GUJRAN) 		2609011000NRG24090620230090466 09/06/2023 Suman 2609011WL003757 Suman 00415 SBIN0050417 303 303 Processed 14/06/2023 2543249818 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
151 Patran PB-09-011-023-001/4
(DHABI GUJRAN) 		2609011000NRG24090620230090465 09/06/2023 Suman 2609011WL003757 Suman 00415 SBIN0050417 606 606 Processed 14/06/2023 2543249817 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
152 Patran PB-09-011-023-001/80
(DHABI GUJRAN) 		2609011000NRG24090620230090468 09/06/2023 rajrani 2609011WL003757 rajrani 00415 SBIN0050417 606 606 Processed 14/06/2023 2543249797 MRS RAJ RANI STATE BANK OF INDIA(508548)
153 Patran PB-09-011-023-001/80
(DHABI GUJRAN) 		2609011000NRG24090620230090467 09/06/2023 rajrani 2609011WL003757 rajrani 00415 SBIN0050417 1212 1212 Processed 14/06/2023 2543249796 MRS RAJ RANI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-029-001/264
(GALOLI) 		2609011000NRG24090620230090517 09/06/2023 Biro Devi 2609011WL003759 Biro Devi 00415 SBIN0050417 1515 1515 Processed 14/06/2023 2543249843 MRS BEERO STATE BANK OF INDIA(508548)
155 Patran PB-09-011-029-001/265
(GALOLI) 		2609011000NRG24090620230090518 09/06/2023 Seema Devi 2609011WL003759 Seema Devi 00415 SBIN0050417 1515 1515 Processed 14/06/2023 2543249865 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
156 Patran PB-09-011-029-001/313
(GALOLI) 		2609011000NRG24090620230090520 09/06/2023 Manjeet Kaur 2609011WL003759 Manjeet Kaur 00415 SBIN0050417 1515 1515 Processed 14/06/2023 2543249851 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-036-001/106
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090329 09/06/2023 Badan Singh 2609011WL003750 Badan Singh 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249730 BADAN SINGH SO SONI RAM PUNJAB NATIONAL BANK(508568)
158 Patran PB-09-011-036-001/159
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090330 09/06/2023 setta ram 2609011WL003750 setta ram 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249844 MR SEETA RAM STATE BANK OF INDIA(508548)
159 Patran PB-09-011-036-001/160
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090331 09/06/2023 bhateri devi 2609011WL003750 bhateri devi 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249761 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-036-001/164
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090332 09/06/2023 pooja rani 2609011WL003750 pooja rani 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249696 MRS POOJA RANI STATE BANK OF INDIA(508548)
161 Patran PB-09-011-036-001/173
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090333 09/06/2023 sarop am 2609011WL003750 sarop am 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249662 MR SARUP RAM STATE BANK OF INDIA(508548)
162 Patran PB-09-011-036-001/192
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090334 09/06/2023 Biro Devi 2609011WL003750 Biro Devi 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249842 MRS BIRO DEVI WO KARNIAL SINGH STATE BANK OF INDIA(508548)
163 Patran PB-09-011-036-001/200
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090336 09/06/2023 JYOTI DEVI 2609011WL003750 JYOTI DEVI 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249869 MRS JOTI DEVI STATE BANK OF INDIA(508548)
164 Patran PB-09-011-036-001/253
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090338 09/06/2023 KANTA KAUR 2609011WL003750 KANTA KAUR 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249859 MRS KANTA KAUR STATE BANK OF INDIA(508548)
165 Patran PB-09-011-036-001/293
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090340 09/06/2023 POOJA RANI 2609011WL003750 POOJA RANI 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249893 MR POOJA RANI STATE BANK OF INDIA(508548)
166 Patran PB-09-011-036-001/301
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090341 09/06/2023 SUNITA 2609011WL003750 SUNITA 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249853 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
167 Patran PB-09-011-036-001/308
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090342 09/06/2023 BIMLA RANI 2609011WL003750 BIMLA RANI 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249698 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
168 Patran PB-09-011-036-001/40
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090343 09/06/2023 Husyar singh 2609011WL003750 Husyar singh 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249695 HOSHIAR SINGH S/O MEEEHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
169 Patran PB-09-011-036-001/57
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090344 09/06/2023 Khajani 2609011WL003750 Khajani 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249744 KHAJANI ICICI BANK LTD(508534)
170 Patran PB-09-011-036-001/63
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090345 09/06/2023 angrejo devi 2609011WL003750 angrejo devi 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249686 ANGREJO DEVI ICICI BANK LTD(508534)
171 Patran PB-09-011-036-001/70
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090346 09/06/2023 jagdesh ram 2609011WL003750 jagdesh ram 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249694 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
172 Patran PB-09-011-036-001/75
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090347 09/06/2023 Manod rani 2609011WL003750 Manod rani 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249743 MISS NEELAM RANI UG BALJIT SINGH STATE BANK OF INDIA(508548)
173 Patran PB-09-011-036-001/95
(GULZARPURA (THARWA)) 		2609011000NRG24090620230090348 09/06/2023 Ajmero 2609011WL003750 Ajmero 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2543249687 MS JAMERO JAMERO STATE BANK OF INDIA(508548)
174 Patran PB-09-011-071-001/119
(SAGRA) 		2609011000NRG24090620230090351 09/06/2023 Mittu Ram 2609011WL003750 Mittu Ram 00415 SBIN0050417 606 606 Processed 14/06/2023 2543249693 MITHU RAM HDFC BANK LTD(607152)
175 Patran PB-09-011-071-001/141
(SAGRA) 		2609011000NRG24090620230090353 09/06/2023 Kashmir Kaur 2609011WL003750 Kashmir Kaur 00415 SBIN0050417 303 303 Processed 14/06/2023 2543249726 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
176 Patran PB-09-011-071-001/142
(SAGRA) 		2609011000NRG24090620230090354 09/06/2023 Rani Devi 2609011WL003750 Rani Devi 00415 SBIN0050417 606 606 Processed 14/06/2023 2543249764 MR RANI DEVI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-071-001/249
(SAGRA) 		2609011000NRG24090620230090359 09/06/2023 Birmati 2609011WL003750 Birmati 00415 SBIN0050417 606 606 Processed 14/06/2023 2543249668 MRS BIRMATI BIRMATI STATE BANK OF INDIA(508548)
SubTotal 75447 75447
178 Patran PB-09-011-028-001/134
(DUTAL) 		2609011000NRG24090620230090113 09/06/2023 gurmeet kaur 2609011WL003747 gurmeet kaur 00415 SBIN0050442 303 303 Processed 14/06/2023 2543249889 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
179 Patran PB-09-011-028-001/195
(DUTAL) 		2609011000NRG24090620230090114 09/06/2023 Sharanjeet Kaur 2609011WL003747 Sharanjeet Kaur 00415 SBIN0050442 909 909 Processed 14/06/2023 2543249863 SARANJIT KAUR PUNJAB & SIND BANK(607087)
180 Patran PB-09-011-028-001/246
(DUTAL) 		2609011000NRG24090620230090117 09/06/2023 Mandeep Kaur 2609011WL003747 Mandeep Kaur 00415 SBIN0050442 909 909 Processed 14/06/2023 2543249669 MANDEEP KAUR WO RAJWANT SINGH UCO BANK(607066)
181 Patran PB-09-011-028-001/282
(DUTAL) 		2609011000NRG24090620230090118 09/06/2023 Varinder kaur 2609011WL003747 Varinder kaur 00415 SBIN0050442 909 909 Processed 14/06/2023 2543249885 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
182 Patran PB-09-011-028-001/333
(DUTAL) 		2609011000NRG24090620230090120 09/06/2023 Pammi Devi 2609011WL003747 Pammi Devi 00415 SBIN0050442 606 606 Processed 14/06/2023 2543249872 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
183 Patran PB-09-011-028-001/334
(DUTAL) 		2609011000NRG24090620230090121 09/06/2023 Bhajno Devi 2609011WL003747 Bhajno Devi 00415 SBIN0050442 606 606 Processed 14/06/2023 2543249871 MRS BHAJNO DEVI STATE BANK OF INDIA(508548)
184 Patran PB-09-011-028-001/338
(DUTAL) 		2609011000NRG24090620230090124 09/06/2023 Sardaro Rani 2609011WL003747 Sardaro Rani 00415 SBIN0050442 606 606 Processed 14/06/2023 2543249874 SARDARO RANI PUNJAB & SIND BANK(607087)
185 Patran PB-09-011-028-001/378
(DUTAL) 		2609011000NRG24090620230090127 09/06/2023 Hanso Devi 2609011WL003747 Hanso Devi 00415 SBIN0050442 909 909 Processed 14/06/2023 2543249665 HANSO DEVI ICICI BANK LTD(508534)
186 Patran PB-09-011-028-001/383
(DUTAL) 		2609011000NRG24090620230090129 09/06/2023 Jeeto Devi 2609011WL003747 Jeeto Devi 00415 SBIN0050442 909 909 Processed 14/06/2023 2543249873 MRS JEETO DEVI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-032-001/132
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090134 09/06/2023 Prem singh 2609011WL003747 Prem singh 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249880 SHRI PREM SINGH STATE BANK OF INDIA(508548)
188 Patran PB-09-011-032-001/140
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090135 09/06/2023 Harwinder kaur 2609011WL003747 Harwinder kaur 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249891 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
189 Patran PB-09-011-032-001/143
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090136 09/06/2023 Kramjit singh 2609011WL003747 Kramjit singh 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249794 MR KARMJEET SINGH STATE BANK OF INDIA(508548)
190 Patran PB-09-011-032-001/172
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090137 09/06/2023 Sanddep kaur 2609011WL003747 Sanddep kaur 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249892 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
191 Patran PB-09-011-032-001/20
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090139 09/06/2023 Baghel Singh 2609011WL003747 Baghel Singh 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249765 MR BAGEL SINGH STATE BANK OF INDIA(508548)
192 Patran PB-09-011-032-001/25
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090143 09/06/2023 Harpal Singh 2609011WL003747 Harpal Singh 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249877 MR HARPAL SINGH STATE BANK OF INDIA(508548)
193 Patran PB-09-011-032-001/29
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090144 09/06/2023 Reeta Devi 2609011WL003747 Reeta Devi 00415 SBIN0050442 1212 1212 Processed 15/06/2023 2543249903 Mr. GURTEJ SINGH INDIAN BANK(607105)
194 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090149 09/06/2023 Lakhwinder Singh 2609011WL003747 Lakhwinder Singh 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249822 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
195 Patran PB-09-011-032-001/54
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090151 09/06/2023 Baljit Kaur 2609011WL003747 Baljit Kaur 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249847 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
196 Patran PB-09-011-032-001/99
(GOBINDPURA (PAIND)) 		2609011000NRG24090620230090155 09/06/2023 Gurjant singh 2609011WL003747 Gurjant singh 00415 SBIN0050442 909 909 Processed 14/06/2023 2543249836 GURJANT SINGH UCO BANK(607066)
197 Patran PB-09-011-051-001/126
(JOGEWALA) 		2609011000NRG24090620230090363 09/06/2023 Joginder Singh 2609011WL003751 Joginder Singh 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249846 MR JOGINDER RAM STATE BANK OF INDIA(508548)
198 Patran PB-09-011-051-001/142
(JOGEWALA) 		2609011000NRG24090620230090364 09/06/2023 Rekha 2609011WL003751 Rekha 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249906 MRS REKHA REKHA STATE BANK OF INDIA(508548)
199 Patran PB-09-011-051-001/143
(JOGEWALA) 		2609011000NRG24090620230090365 09/06/2023 Parmjit Ram 2609011WL003751 Parmjit Ram 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249800 MR PARAMJIT RAM STATE BANK OF INDIA(508548)
200 Patran PB-09-011-051-001/149
(JOGEWALA) 		2609011000NRG24090620230090366 09/06/2023 Mahinder Singh 2609011WL003751 Mahinder Singh 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249854 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
201 Patran PB-09-011-051-001/15
(JOGEWALA) 		2609011000NRG24090620230090367 09/06/2023 Seema Rani 2609011WL003751 Seema Rani 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249671 MRS SEEMA RANI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-051-001/152
(JOGEWALA) 		2609011000NRG24090620230090368 09/06/2023 Pawan Kumar 2609011WL003751 Pawan Kumar 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249742 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
203 Patran PB-09-011-051-001/167
(JOGEWALA) 		2609011000NRG24090620230090369 09/06/2023 Ako 2609011WL003751 Ako 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249657 MRS AKO STATE BANK OF INDIA(508548)
204 Patran PB-09-011-051-001/18
(JOGEWALA) 		2609011000NRG24090620230090370 09/06/2023 Bimla Devi 2609011WL003751 Bimla Devi 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249916 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-051-001/21
(JOGEWALA) 		2609011000NRG24090620230090371 09/06/2023 Palo 2609011WL003751 Palo 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249716 MRS PALO DEVI STATE BANK OF INDIA(508548)
206 Patran PB-09-011-051-001/214
(JOGEWALA) 		2609011000NRG24090620230090373 09/06/2023 Sushma Rani 2609011WL003751 Sushma Rani 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249876 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-051-001/25
(JOGEWALA) 		2609011000NRG24090620230090375 09/06/2023 Kuldeep Singh 2609011WL003751 Kuldeep Singh 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249802 MR KULDIP SINGH STATE BANK OF INDIA(508548)
208 Patran PB-09-011-051-001/37
(JOGEWALA) 		2609011000NRG24090620230090376 09/06/2023 Asha Rani 2609011WL003751 Asha Rani 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249750 MRS ASHA RANI STATE BANK OF INDIA(508548)
209 Patran PB-09-011-051-001/41
(JOGEWALA) 		2609011000NRG24090620230090377 09/06/2023 Santosh Bai 2609011WL003751 Santosh Bai 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249801 SANTOSH BAI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
210 Patran PB-09-011-051-001/46
(JOGEWALA) 		2609011000NRG24090620230090378 09/06/2023 Ram Sharan 2609011WL003751 Ram Sharan 00415 SBIN0050442 909 909 Processed 14/06/2023 2543249710 MR RAM SARAN STATE BANK OF INDIA(508548)
211 Patran PB-09-011-051-001/47
(JOGEWALA) 		2609011000NRG24090620230090379 09/06/2023 Sandeep Singh 2609011WL003751 Sandeep Singh 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249739 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
212 Patran PB-09-011-051-001/71
(JOGEWALA) 		2609011000NRG24090620230090380 09/06/2023 kamlesh 2609011WL003751 kamlesh 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249792 MRS KALESH RANI STATE BANK OF INDIA(508548)
213 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24090620230090381 09/06/2023 Anju Rani 2609011WL003751 Anju Rani 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249803 MRS ANJU RANI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-051-001/80
(JOGEWALA) 		2609011000NRG24090620230090382 09/06/2023 sukuntala devi 2609011WL003751 sukuntala devi 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249790 MRS SHANKUTALA STATE BANK OF INDIA(508548)
215 Patran PB-09-011-051-001/85
(JOGEWALA) 		2609011000NRG24090620230090383 09/06/2023 krishana devi 2609011WL003751 krishana devi 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249804 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
216 Patran PB-09-011-051-001/90
(JOGEWALA) 		2609011000NRG24090620230090385 09/06/2023 mahindro 2609011WL003751 mahindro 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249791 MRS MINDRO RANI STATE BANK OF INDIA(508548)
217 Patran PB-09-011-051-001/96
(JOGEWALA) 		2609011000NRG24090620230090386 09/06/2023 jasveer singh 2609011WL003751 jasveer singh 00415 SBIN0050442 1818 1818 Processed 15/06/2023 2543249731 Mr. JASBIR SINGH INDIAN BANK(607105)
218 Patran PB-09-011-051-001/99
(JOGEWALA) 		2609011000NRG24090620230090388 09/06/2023 jaspreet kaur 2609011WL003751 jaspreet kaur 00415 SBIN0050442 909 909 Processed 14/06/2023 2543249760 MR LAXMAN DASS STATE BANK OF INDIA(508548)
219 Patran PB-09-011-057-001/226
(KARIM NAGAR) 		2609011000NRG24090620230090469 09/06/2023 Meeto Devi 2609011WL003758 Meeto Devi 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249757 MRS MEETO DEVI STATE BANK OF INDIA(508548)
220 Patran PB-09-011-057-001/296
(KARIM NAGAR) 		2609011000NRG24090620230090470 09/06/2023 Mukhtiaro 2609011WL003758 Mukhtiaro 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249809 MRS MUKHTIARO DEVI STATE BANK OF INDIA(508548)
221 Patran PB-09-011-057-001/330
(KARIM NAGAR) 		2609011000NRG24090620230090471 09/06/2023 Kanto Devi 2609011WL003758 Kanto Devi 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249866 MRS KANTO DEVI STATE BANK OF INDIA(508548)
222 Patran PB-09-011-057-001/336
(KARIM NAGAR) 		2609011000NRG24090620230090472 09/06/2023 Kale Ram 2609011WL003758 Kale Ram 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249862 MR KALA RAM STATE BANK OF INDIA(508548)
223 Patran PB-09-011-057-001/359
(KARIM NAGAR) 		2609011000NRG24090620230090473 09/06/2023 MEVA RAM 2609011WL003758 MEVA RAM 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249878 MR MEWA RAM STATE BANK OF INDIA(508548)
224 Patran PB-09-011-057-001/360
(KARIM NAGAR) 		2609011000NRG24090620230090474 09/06/2023 SUKHI DEVI 2609011WL003758 SUKHI DEVI 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249861 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
225 Patran PB-09-011-057-001/363
(KARIM NAGAR) 		2609011000NRG24090620230090475 09/06/2023 SHINDO DEVI 2609011WL003758 SHINDO DEVI 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249852 MRS SHINDRO DEVI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-057-001/423
(KARIM NAGAR) 		2609011000NRG24090620230090476 09/06/2023 RANI DEVI 2609011WL003758 RANI DEVI 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249860 MRS RANI DEVI STATE BANK OF INDIA(508548)
227 Patran PB-09-011-057-001/431
(KARIM NAGAR) 		2609011000NRG24090620230090477 09/06/2023 LAKHWINDER SINGH 2609011WL003758 LAKHWINDER SINGH 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249735 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
228 Patran PB-09-011-057-001/472
(KARIM NAGAR) 		2609011000NRG24090620230090478 09/06/2023 raji devi 2609011WL003758 raji devi 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249879 RAJJI DEVI ICICI BANK LTD(508534)
229 Patran PB-09-011-057-001/550
(KARIM NAGAR) 		2609011000NRG24090620230090480 09/06/2023 Bittu kaur 2609011WL003758 Bittu kaur 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249661 MRS BITTU KAUR STATE BANK OF INDIA(508548)
230 Patran PB-09-011-057-001/568
(KARIM NAGAR) 		2609011000NRG24090620230090482 09/06/2023 Banso Devi 2609011WL003758 Banso Devi 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249658 MRS BANSO DEVI STATE BANK OF INDIA(508548)
231 Patran PB-09-011-057-001/58
(KARIM NAGAR) 		2609011000NRG24090620230090483 09/06/2023 Sukho Devi 2609011WL003758 Sukho Devi 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249864 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
232 Patran PB-09-011-057-001/596
(KARIM NAGAR) 		2609011000NRG24090620230090484 09/06/2023 Jangira Ram 2609011WL003758 Jangira Ram 00415 SBIN0050442 909 909 Processed 14/06/2023 2543249756 MR JANGIRA RAM STATE BANK OF INDIA(508548)
233 Patran PB-09-011-057-001/598
(KARIM NAGAR) 		2609011000NRG24090620230090485 09/06/2023 Pallo Devi 2609011WL003758 Pallo Devi 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249867 MRS PALLO DEVI STATE BANK OF INDIA(508548)
234 Patran PB-09-011-057-001/95
(KARIM NAGAR) 		2609011000NRG24090620230090486 09/06/2023 Mahi Ram 2609011WL003758 Mahi Ram 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249706 SITO DEVI ICICI BANK LTD(508534)
235 Patran PB-09-011-074-001/153
(HEERA NAGAR) 		2609011000NRG24090620230090389 09/06/2023 JEETO BAI 2609011WL003751 JEETO BAI 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249749 JITO BAI ICICI BANK LTD(508534)
236 Patran PB-09-011-074-001/153
(HEERA NAGAR) 		2609011000NRG24090620230090390 09/06/2023 Rachpal 2609011WL003751 Rachpal 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249673 MR RACHPAL RACHPAL STATE BANK OF INDIA(508548)
237 Patran PB-09-011-080-001/206
(SHUTRANA) 		2609011000NRG24090620230090392 09/06/2023 Darshna Devi 2609011WL003752 Darshna Devi 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249812 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
238 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24090620230090272 09/06/2023 DARI RAM 2609011WL003747 DARI RAM 00415 SBIN0050442 303 303 Rejected 14/06/2023 2543249712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Patran PB-09-011-080-001/289
(SHUTRANA) 		2609011000NRG24090620230090393 09/06/2023 jasvir kaur 2609011WL003752 jasvir kaur 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249753 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
240 Patran PB-09-011-080-001/314
(SHUTRANA) 		2609011000NRG24090620230090394 09/06/2023 Lashkar Singh 2609011WL003752 Lashkar Singh 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249688 MR LASKAR SINGH STATE BANK OF INDIA(508548)
241 Patran PB-09-011-080-001/536
(SHUTRANA) 		2609011000NRG24090620230090274 09/06/2023 Sinderpal Kaur 2609011WL003747 Sinderpal Kaur 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249664 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
242 Patran PB-09-011-081-001/102
(SUBASH NAGAR) 		2609011000NRG24090620230090523 09/06/2023 jaipal 2609011WL003760 jaipal 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249700 MR JAI PAL STATE BANK OF INDIA(508548)
243 Patran PB-09-011-081-001/102
(SUBASH NAGAR) 		2609011000NRG24090620230090522 09/06/2023 jaipal 2609011WL003760 jaipal 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249699 MR JAI PAL STATE BANK OF INDIA(508548)
244 Patran PB-09-011-081-001/104
(SUBASH NAGAR) 		2609011000NRG24090620230090525 09/06/2023 rakha ram 2609011WL003760 rakha ram 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249691 RAKHA RAM ICICI BANK LTD(508534)
245 Patran PB-09-011-081-001/104
(SUBASH NAGAR) 		2609011000NRG24090620230090524 09/06/2023 rakha ram 2609011WL003760 rakha ram 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249690 RAKHA RAM ICICI BANK LTD(508534)
246 Patran PB-09-011-081-001/108
(SUBASH NAGAR) 		2609011000NRG24090620230090275 09/06/2023 surjan ram 2609011WL003747 surjan ram 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249711 MR SURJAN RAM STATE BANK OF INDIA(508548)
247 Patran PB-09-011-081-001/142
(SUBASH NAGAR) 		2609011000NRG24090620230090527 09/06/2023 Gabber singh 2609011WL003760 Gabber singh 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249829 MR GABBAR SINGH STATE BANK OF INDIA(508548)
248 Patran PB-09-011-081-001/142
(SUBASH NAGAR) 		2609011000NRG24090620230090526 09/06/2023 Gabber singh 2609011WL003760 Gabber singh 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249828 MR GABBAR SINGH STATE BANK OF INDIA(508548)
249 Patran PB-09-011-081-001/154
(SUBASH NAGAR) 		2609011000NRG24090620230090531 09/06/2023 BABU RAM 2609011WL003760 BABU RAM 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249732 BABU RAM SO MUL CHAND UCO BANK(607066)
250 Patran PB-09-011-081-001/156
(SUBASH NAGAR) 		2609011000NRG24090620230090532 09/06/2023 Ramesh bai 2609011WL003760 Ramesh bai 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249920 MRS RAMESH BAI STATE BANK OF INDIA(508548)
251 Patran PB-09-011-081-001/159
(SUBASH NAGAR) 		2609011000NRG24090620230090277 09/06/2023 banso bai 2609011WL003747 banso bai 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249827 MRS BANSO BAI STATE BANK OF INDIA(508548)
252 Patran PB-09-011-081-001/160
(SUBASH NAGAR) 		2609011000NRG24090620230090536 09/06/2023 Bila Ram 2609011WL003760 Bila Ram 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249676 MR BILLA RAM STATE BANK OF INDIA(508548)
253 Patran PB-09-011-081-001/160
(SUBASH NAGAR) 		2609011000NRG24090620230090534 09/06/2023 Bila Ram 2609011WL003760 Bila Ram 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249675 MR BILLA RAM STATE BANK OF INDIA(508548)
254 Patran PB-09-011-081-001/160
(SUBASH NAGAR) 		2609011000NRG24090620230090533 09/06/2023 kali bai 2609011WL003760 kali bai 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249819 KALI BAI ICICI BANK LTD(508534)
255 Patran PB-09-011-081-001/160
(SUBASH NAGAR) 		2609011000NRG24090620230090535 09/06/2023 kali bai 2609011WL003760 kali bai 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249820 KALI BAI ICICI BANK LTD(508534)
256 Patran PB-09-011-081-001/162
(SUBASH NAGAR) 		2609011000NRG24090620230090539 09/06/2023 Gurmet bai 2609011WL003760 Gurmet bai 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249832 MRS GURMIT BAI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-081-001/162
(SUBASH NAGAR) 		2609011000NRG24090620230090537 09/06/2023 Gurmet bai 2609011WL003760 Gurmet bai 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249831 MRS GURMIT BAI STATE BANK OF INDIA(508548)
258 Patran PB-09-011-081-001/163
(SUBASH NAGAR) 		2609011000NRG24090620230090278 09/06/2023 Lubia ram 2609011WL003747 Lubia ram 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249835 LOBHAIA RAM ICICI BANK LTD(508534)
259 Patran PB-09-011-081-001/17
(SUBASH NAGAR) 		2609011000NRG24090620230090541 09/06/2023 Nachtar 2609011WL003760 Nachtar 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249703 MR NACHHATAR STATE BANK OF INDIA(508548)
260 Patran PB-09-011-081-001/172
(SUBASH NAGAR) 		2609011000NRG24090620230090542 09/06/2023 Sardaro Devi 2609011WL003760 Sardaro Devi 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249655 SARDARO BHAI ICICI BANK LTD(508534)
261 Patran PB-09-011-081-001/182
(SUBASH NAGAR) 		2609011000NRG24090620230090280 09/06/2023 karnailo Bai 2609011WL003747 karnailo Bai 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249850 MRS KARNAILO BAI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-081-001/187
(SUBASH NAGAR) 		2609011000NRG24090620230090544 09/06/2023 Pammi Bai 2609011WL003760 Pammi Bai 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249755 MRS PAMMI BAI STATE BANK OF INDIA(508548)
263 Patran PB-09-011-081-001/187
(SUBASH NAGAR) 		2609011000NRG24090620230090543 09/06/2023 Pammi Bai 2609011WL003760 Pammi Bai 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249754 MRS PAMMI BAI STATE BANK OF INDIA(508548)
264 Patran PB-09-011-081-001/198
(SUBASH NAGAR) 		2609011000NRG24090620230090545 09/06/2023 manni 2609011WL003760 manni 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249834 MRS MAANI STATE BANK OF INDIA(508548)
265 Patran PB-09-011-081-001/199
(SUBASH NAGAR) 		2609011000NRG24090620230090546 09/06/2023 Rajo Rani 2609011WL003760 Rajo Rani 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249823 RAJO RANI ICICI BANK LTD(508534)
266 Patran PB-09-011-081-001/2
(SUBASH NAGAR) 		2609011000NRG24090620230090548 09/06/2023 sundri 2609011WL003760 sundri 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249714 MRS SUNDRI STATE BANK OF INDIA(508548)
267 Patran PB-09-011-081-001/2
(SUBASH NAGAR) 		2609011000NRG24090620230090547 09/06/2023 sundri 2609011WL003760 sundri 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249713 MRS SUNDRI STATE BANK OF INDIA(508548)
268 Patran PB-09-011-081-001/20
(SUBASH NAGAR) 		2609011000NRG24090620230090550 09/06/2023 jyoti rani 2609011WL003760 jyoti rani 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249729 MISS JYOTI RANI STATE BANK OF INDIA(508548)
269 Patran PB-09-011-081-001/20
(SUBASH NAGAR) 		2609011000NRG24090620230090549 09/06/2023 jyoti rani 2609011WL003760 jyoti rani 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249728 MISS JYOTI RANI STATE BANK OF INDIA(508548)
270 Patran PB-09-011-081-001/201
(SUBASH NAGAR) 		2609011000NRG24090620230090551 09/06/2023 sukhchain ram 2609011WL003760 sukhchain ram 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249748 MR SUKHCHAIN RAM STATE BANK OF INDIA(508548)
271 Patran PB-09-011-081-001/213
(SUBASH NAGAR) 		2609011000NRG24090620230090552 09/06/2023 semma bai 2609011WL003760 semma bai 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249883 MRS SEEMA BAI STATE BANK OF INDIA(508548)
272 Patran PB-09-011-081-001/222
(SUBASH NAGAR) 		2609011000NRG24090620230090281 09/06/2023 rajvant kaur 2609011WL003747 rajvant kaur 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249870 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
273 Patran PB-09-011-081-001/226
(SUBASH NAGAR) 		2609011000NRG24090620230090553 09/06/2023 ramesh chander 2609011WL003760 ramesh chander 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249830 MR RAMESH CHANDER STATE BANK OF INDIA(508548)
274 Patran PB-09-011-081-001/244
(SUBASH NAGAR) 		2609011000NRG24090620230090282 09/06/2023 Asha Rani 2609011WL003747 Asha Rani 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249845 ASHA RANI ICICI BANK LTD(508534)
275 Patran PB-09-011-081-001/29
(SUBASH NAGAR) 		2609011000NRG24090620230090283 09/06/2023 Sito Bai 2609011WL003747 Sito Bai 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249659 MRS SEETO BAI STATE BANK OF INDIA(508548)
276 Patran PB-09-011-081-001/33
(SUBASH NAGAR) 		2609011000NRG24090620230090284 09/06/2023 Kuldeep Kumar 2609011WL003747 Kuldeep Kumar 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249692 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
277 Patran PB-09-011-081-001/38
(SUBASH NAGAR) 		2609011000NRG24090620230090555 09/06/2023 Balwinder 2609011WL003760 Balwinder 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249888 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
278 Patran PB-09-011-081-001/44
(SUBASH NAGAR) 		2609011000NRG24090620230090285 09/06/2023 Jeeto Bai 2609011WL003747 Jeeto Bai 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249660 MRS JEETO BAI STATE BANK OF INDIA(508548)
279 Patran PB-09-011-081-001/47
(SUBASH NAGAR) 		2609011000NRG24090620230090397 09/06/2023 Sinder Rani 2609011WL003752 Sinder Rani 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249725 SHINDRA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
280 Patran PB-09-011-081-001/53
(SUBASH NAGAR) 		2609011000NRG24090620230090286 09/06/2023 Gogo rani 2609011WL003747 Gogo rani 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249826 GOGI RANI W/O MANJIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
281 Patran PB-09-011-081-001/57
(SUBASH NAGAR) 		2609011000NRG24090620230090557 09/06/2023 sheela bai 2609011WL003760 sheela bai 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249825 SHILO BAI ICICI BANK LTD(508534)
282 Patran PB-09-011-081-001/57
(SUBASH NAGAR) 		2609011000NRG24090620230090556 09/06/2023 sheela bai 2609011WL003760 sheela bai 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249824 SHILO BAI ICICI BANK LTD(508534)
283 Patran PB-09-011-081-001/62
(SUBASH NAGAR) 		2609011000NRG24090620230090559 09/06/2023 sukho bai 2609011WL003760 sukho bai 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249816 SUKHO BAI ICICI BANK LTD(508534)
284 Patran PB-09-011-081-001/62
(SUBASH NAGAR) 		2609011000NRG24090620230090558 09/06/2023 sukho bai 2609011WL003760 sukho bai 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249815 SUKHO BAI ICICI BANK LTD(508534)
285 Patran PB-09-011-081-001/65
(SUBASH NAGAR) 		2609011000NRG24090620230090560 09/06/2023 seebu ram 2609011WL003760 seebu ram 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249882 SIBU RAM ICICI BANK LTD(508534)
286 Patran PB-09-011-081-001/66
(SUBASH NAGAR) 		2609011000NRG24090620230090561 09/06/2023 bisan ram 2609011WL003760 bisan ram 00415 SBIN0050442 606 606 Processed 14/06/2023 2543249759 BISHAN RAM ICICI BANK LTD(508534)
287 Patran PB-09-011-081-001/68
(SUBASH NAGAR) 		2609011000NRG24090620230090562 09/06/2023 kamlesh rani kamlesh rani 2609011WL003760 kamlesh rani kamlesh rani 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249833 KAMLESH RANI ICICI BANK LTD(508534)
288 Patran PB-09-011-081-001/70
(SUBASH NAGAR) 		2609011000NRG24090620230090287 09/06/2023 paro devi 2609011WL003747 paro devi 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249814 MRS PARO DEVI STATE BANK OF INDIA(508548)
289 Patran PB-09-011-081-001/80
(SUBASH NAGAR) 		2609011000NRG24090620230090563 09/06/2023 ranjit kaur 2609011WL003760 ranjit kaur 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249734 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-081-001/80
(SUBASH NAGAR) 		2609011000NRG24090620230090565 09/06/2023 ranjit kaur 2609011WL003760 ranjit kaur 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249733 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
291 Patran PB-09-011-081-001/80
(SUBASH NAGAR) 		2609011000NRG24090620230090564 09/06/2023 varinder singh 2609011WL003760 varinder singh 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249722 MR VRINDER SINGH STATE BANK OF INDIA(508548)
292 Patran PB-09-011-081-001/80
(SUBASH NAGAR) 		2609011000NRG24090620230090566 09/06/2023 varinder singh 2609011WL003760 varinder singh 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249721 MR VRINDER SINGH STATE BANK OF INDIA(508548)
293 Patran PB-09-011-081-001/84
(SUBASH NAGAR) 		2609011000NRG24090620230090568 09/06/2023 karnail singh 2609011WL003760 karnail singh 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249709 MR KARNAIL SINGH CDPO 165961 STATE BANK OF INDIA(508548)
294 Patran PB-09-011-081-001/84
(SUBASH NAGAR) 		2609011000NRG24090620230090567 09/06/2023 karnail singh 2609011WL003760 karnail singh 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249708 MR KARNAIL SINGH CDPO 165961 STATE BANK OF INDIA(508548)
295 Patran PB-09-011-081-001/85
(SUBASH NAGAR) 		2609011000NRG24090620230090570 09/06/2023 raj rani 2609011WL003760 raj rani 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249752 RAJ RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
296 Patran PB-09-011-081-001/85
(SUBASH NAGAR) 		2609011000NRG24090620230090288 09/06/2023 raj rani 2609011WL003747 raj rani 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249751 RAJ RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
297 Patran PB-09-011-081-001/89
(SUBASH NAGAR) 		2609011000NRG24090620230090572 09/06/2023 gurdebo 2609011WL003760 gurdebo 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249718 GURDEBO BAI ICICI BANK LTD(508534)
298 Patran PB-09-011-081-001/89
(SUBASH NAGAR) 		2609011000NRG24090620230090571 09/06/2023 gurdebo 2609011WL003760 gurdebo 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249717 GURDEBO BAI ICICI BANK LTD(508534)
299 Patran PB-09-011-081-001/89
(SUBASH NAGAR) 		2609011000NRG24090620230090289 09/06/2023 ram chand 2609011WL003747 ram chand 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249707 RAM CHAND ICICI BANK LTD(508534)
300 Patran PB-09-011-081-001/96
(SUBASH NAGAR) 		2609011000NRG24090620230090290 09/06/2023 hans raj 2609011WL003747 hans raj 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249723 HANSRAJ HANSRAJ ICICI BANK LTD(508534)
301 Patran PB-09-011-085-001/144
(TUGO PATTI) 		2609011000NRG24090620230090398 09/06/2023 Asha Rani 2609011WL003752 Asha Rani 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249858 MRS ASHA RANI STATE BANK OF INDIA(508548)
302 Patran PB-09-011-085-001/160
(TUGO PATTI) 		2609011000NRG24090620230090291 09/06/2023 preeto bai 2609011WL003747 preeto bai 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249727 PRITAM KAUR ICICI BANK LTD(508534)
303 Patran PB-09-011-085-001/17
(TUGO PATTI) 		2609011000NRG24090620230090399 09/06/2023 Norang Ram 2609011WL003752 Norang Ram 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249702 SHRI NORANG RAM STATE BANK OF INDIA(508548)
304 Patran PB-09-011-085-001/201
(TUGO PATTI) 		2609011000NRG24090620230090401 09/06/2023 Paramjeet Kaur 2609011WL003752 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Rejected 14/06/2023 2543249795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Patran PB-09-011-085-001/202
(TUGO PATTI) 		2609011000NRG24090620230090292 09/06/2023 Bant Ram 2609011WL003747 Bant Ram 00415 SBIN0050442 606 606 Processed 14/06/2023 2543249689 BANT RAM ICICI BANK LTD(508534)
306 Patran PB-09-011-085-001/207
(TUGO PATTI) 		2609011000NRG24090620230090402 09/06/2023 Baljit Kumar 2609011WL003752 Baljit Kumar 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249758 MR BALJIT KUMAR STATE BANK OF INDIA(508548)
307 Patran PB-09-011-085-001/227
(TUGO PATTI) 		2609011000NRG24090620230090294 09/06/2023 Chhinder Pal 2609011WL003747 Chhinder Pal 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249839 MR CHHINDER PAL STATE BANK OF INDIA(508548)
308 Patran PB-09-011-085-001/227
(TUGO PATTI) 		2609011000NRG24090620230090293 09/06/2023 Lashman 2609011WL003747 Lashman 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249840 MR LACHHMAN DAS STATE BANK OF INDIA(508548)
309 Patran PB-09-011-085-001/238
(TUGO PATTI) 		2609011000NRG24090620230090403 09/06/2023 kasmiro bai 2609011WL003752 kasmiro bai 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249701 KASHMIRO BAI ICICI BANK LTD(508534)
310 Patran PB-09-011-085-001/354
(TUGO PATTI) 		2609011000NRG24090620230090404 09/06/2023 Billa Ram 2609011WL003752 Billa Ram 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249841 MR BILLA RAM STATE BANK OF INDIA(508548)
311 Patran PB-09-011-085-001/363
(TUGO PATTI) 		2609011000NRG24090620230090295 09/06/2023 devi bai 2609011WL003747 devi bai 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249806 MRS DAVI BAI STATE BANK OF INDIA(508548)
312 Patran PB-09-011-085-001/365
(TUGO PATTI) 		2609011000NRG24090620230090405 09/06/2023 RAJ RANI 2609011WL003752 RAJ RANI 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249807 MRS RAJ RANI STATE BANK OF INDIA(508548)
313 Patran PB-09-011-085-001/382
(TUGO PATTI) 		2609011000NRG24090620230090406 09/06/2023 Kalu Ram 2609011WL003752 Kalu Ram 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249667 MR KALU RAM STATE BANK OF INDIA(508548)
314 Patran PB-09-011-085-001/394
(TUGO PATTI) 		2609011000NRG24090620230090407 09/06/2023 Guddu Ram 2609011WL003752 Guddu Ram 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249674 GUDDU RAM ICICI BANK LTD(508534)
315 Patran PB-09-011-085-001/436
(TUGO PATTI) 		2609011000NRG24090620230090296 09/06/2023 Rajni Bai 2609011WL003747 Rajni Bai 00415 SBIN0050442 909 909 Processed 14/06/2023 2543249848 MISS RAJNI BAI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-085-001/446
(TUGO PATTI) 		2609011000NRG24090620230090297 09/06/2023 Banso Bai 2609011WL003747 Banso Bai 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249810 MRS BANSU BAI STATE BANK OF INDIA(508548)
317 Patran PB-09-011-085-001/448
(TUGO PATTI) 		2609011000NRG24090620230090298 09/06/2023 Debo Bai 2609011WL003747 Debo Bai 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249838 DEBO BAI ICICI BANK LTD(508534)
318 Patran PB-09-011-085-001/468
(TUGO PATTI) 		2609011000NRG24090620230090299 09/06/2023 kanto bai 2609011WL003747 kanto bai 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249715 KANTO BAI PUNJAB NATIONAL BANK(508568)
319 Patran PB-09-011-085-001/569
(TUGO PATTI) 		2609011000NRG24090620230090302 09/06/2023 Balwinder Kumar 2609011WL003747 Balwinder Kumar 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249898 MRS BALWINDER KUMAR STATE BANK OF INDIA(508548)
320 Patran PB-09-011-085-001/569
(TUGO PATTI) 		2609011000NRG24090620230090301 09/06/2023 Kamaljeet Kaur 2609011WL003747 Kamaljeet Kaur 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249849 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
321 Patran PB-09-011-085-001/573
(TUGO PATTI) 		2609011000NRG24090620230090303 09/06/2023 Rani Bai 2609011WL003747 Rani Bai 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249672 MRS RANI BAI STATE BANK OF INDIA(508548)
322 Patran PB-09-011-085-001/579
(TUGO PATTI) 		2609011000NRG24090620230090409 09/06/2023 Rinku Ram 2609011WL003752 Rinku Ram 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249813 MR RINKU RAM STATE BANK OF INDIA(508548)
323 Patran PB-09-011-085-001/589
(TUGO PATTI) 		2609011000NRG24090620230090410 09/06/2023 Narain Das 2609011WL003752 Narain Das 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249737 MR NARAIN DASS STATE BANK OF INDIA(508548)
324 Patran PB-09-011-085-001/66
(TUGO PATTI) 		2609011000NRG24090620230090304 09/06/2023 SANTO BAI 2609011WL003747 SANTO BAI 00415 SBIN0050442 909 909 Processed 14/06/2023 2543249837 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
325 Patran PB-09-011-085-001/666
(TUGO PATTI) 		2609011000NRG24090620230090411 09/06/2023 Jagga Ram 2609011WL003752 Jagga Ram 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249821 MR JAGGA RAM STATE BANK OF INDIA(508548)
326 Patran PB-09-011-085-001/724
(TUGO PATTI) 		2609011000NRG24090620230090305 09/06/2023 Labho Rani 2609011WL003747 Labho Rani 00415 SBIN0050442 1212 1212 Processed 14/06/2023 2543249886 MRS LABHO RANI STATE BANK OF INDIA(508548)
327 Patran PB-09-011-085-001/757
(TUGO PATTI) 		2609011000NRG24090620230090412 09/06/2023 Kuldeep Kumar 2609011WL003752 Kuldeep Kumar 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249704 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
328 Patran PB-09-011-085-001/759
(TUGO PATTI) 		2609011000NRG24090620230090306 09/06/2023 Raj Kumar 2609011WL003747 Raj Kumar 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249736 MR RAJ KUMAR STATE BANK OF INDIA(508548)
329 Patran PB-09-011-085-001/761
(TUGO PATTI) 		2609011000NRG24090620230090414 09/06/2023 Madan Lal 2609011WL003752 Madan Lal 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249811 MR MADAN LAL STATE BANK OF INDIA(508548)
330 Patran PB-09-011-085-001/842
(TUGO PATTI) 		2609011000NRG24090620230090391 09/06/2023 Santy Kumar 2609011WL003751 Santy Kumar 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249656 MR SANTY KUMAR STATE BANK OF INDIA(508548)
331 Patran PB-09-011-085-001/894
(TUGO PATTI) 		2609011000NRG24090620230090415 09/06/2023 Paritam Das 2609011WL003752 Paritam Das 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249697 SHRI PAREETAM DASS STATE BANK OF INDIA(508548)
332 Patran PB-09-011-085-001/897
(TUGO PATTI) 		2609011000NRG24090620230090416 09/06/2023 Ratan Kumar 2609011WL003752 Ratan Kumar 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2543249926 MR RATAN KUMAR STATE BANK OF INDIA(508548)
333 Patran PB-09-011-091-001/4
(DERA DHANA SINGH WALA) 		2609011000NRG24090620230090487 09/06/2023 Mukhitar devi 2609011WL003758 Mukhitar devi 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2543249738 MRS MUKHTIARO DEVI STATE BANK OF INDIA(508548)
SubTotal 242400 242400
334 Patran PB-09-011-011-001/1
(Hira Pati Brass) 		2609011000NRG24090620230090312 09/06/2023 Ramvisar Singh 2609011WL003749 Ramvisar Singh 00415 SBIN0050694 1818 1818 Processed 14/06/2023 2543249740 MR RAMISHAR SINGH STATE BANK OF INDIA(508548)
335 Patran PB-09-011-011-001/100
(BRASS) 		2609011000NRG24090620230090313 09/06/2023 Arjan singh 2609011WL003749 Arjan singh 00415 SBIN0050694 1818 1818 Processed 14/06/2023 2543249724 ARJAN SINGH ICICI BANK LTD(508534)
336 Patran PB-09-011-011-001/163
(BRASS) 		2609011000NRG24090620230090316 09/06/2023 Aakbir kaur 2609011WL003749 Aakbir kaur 00415 SBIN0050694 1818 1818 Processed 14/06/2023 2543249904 AKBEER KAUR ICICI BANK LTD(508534)
337 Patran PB-09-011-011-001/181
(BRASS) 		2609011000NRG24090620230090317 09/06/2023 Amandeep kaur 2609011WL003749 Amandeep kaur 00415 SBIN0050694 1818 1818 Processed 14/06/2023 2543249895 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
338 Patran PB-09-011-011-001/25
(BRASS) 		2609011000NRG24090620230090319 09/06/2023 Ajaib Singh 2609011WL003749 Ajaib Singh 00415 SBIN0050694 606 606 Processed 14/06/2023 2543249808 AJAIB SINGH ICICI BANK LTD(508534)
339 Patran PB-09-011-011-001/337
(BRASS) 		2609011000NRG24090620230090321 09/06/2023 Jasvir Kaur 2609011WL003749 Jasvir Kaur 00415 SBIN0050694 1818 1818 Processed 14/06/2023 2543249884 MISS JASVIR KAUR DO MITHU SINGH STATE BANK OF INDIA(508548)
340 Patran PB-09-011-011-001/56
(BRASS) 		2609011000NRG24090620230090323 09/06/2023 Jagroop Singh 2609011WL003749 Jagroop Singh 00415 SBIN0050694 1818 1818 Processed 14/06/2023 2543249720 JAGROOP SINGH ICICI BANK LTD(508534)
341 Patran PB-09-011-011-001/60
(BRASS) 		2609011000NRG24090620230090324 09/06/2023 Jeto 2609011WL003749 Jeto 00415 SBIN0050694 1818 1818 Processed 14/06/2023 2543249719 JEETO ICICI BANK LTD(508534)
342 Patran PB-09-011-011-001/75
(BRASS) 		2609011000NRG24090620230090325 09/06/2023 Jafra Begum 2609011WL003749 Jafra Begum 00415 SBIN0050694 1818 1818 Processed 14/06/2023 2543249793 JAFRA BEGAM ICICI BANK LTD(508534)
343 Patran PB-09-011-011-001/88
(BRASS) 		2609011000NRG24090620230090327 09/06/2023 Baljeet kaur 2609011WL003749 Baljeet kaur 00415 SBIN0050694 1818 1818 Processed 14/06/2023 2543249805 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 16968 16968
344 Patran PB-09-011-028-001/435
(DUTAL) 		2609011000NRG24090620230090130 09/06/2023 Mukhtiaro 2609011WL003747 Mukhtiaro 00462 UCBA0002974 909 909 Processed 14/06/2023 2543249632 MUKHTIARO ICICI BANK LTD(508534)
345 Patran PB-09-011-059-001/83
(KHANEWAL) 		2609011000NRG24090620230090197 09/06/2023 Gagandeep Kaur 2609011WL003747 Gagandeep Kaur 00462 UCBA0002974 909 909 Processed 14/06/2023 2543249927 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
346 Patran PB-09-011-060-001/147
(KHANG) 		2609011000NRG24090620230090213 09/06/2023 Raju devi 2609011WL003747 Raju devi 00462 UCBA0002974 909 909 Processed 14/06/2023 2543249631 RAJU DEVI WO KHUSHIA RAM UCO BANK(607066)
347 Patran PB-09-011-060-001/169
(KHANG) 		2609011000NRG24090620230090225 09/06/2023 tarsem chand 2609011WL003747 tarsem chand 00462 UCBA0002974 909 909 Processed 14/06/2023 2543249634 TARSEM CHAND PUNJAB & SIND BANK(607087)
348 Patran PB-09-011-060-001/182
(KHANG) 		2609011000NRG24090620230090228 09/06/2023 Paramjeet kaur 2609011WL003747 Paramjeet kaur 00462 UCBA0002974 909 909 Processed 14/06/2023 2543249770 PARAMJEET KAUR WO BIRCHHA RAM UCO BANK(607066)
349 Patran PB-09-011-060-001/310
(KHANG) 		2609011000NRG24090620230090250 09/06/2023 Seeta Bai 2609011WL003747 Seeta Bai 00462 UCBA0002974 909 909 Processed 14/06/2023 2543249633 SITA BAI DO BALVIR RAM VPO SHAKARPURA SARVA HARYANA GRAMIN BANK(607139)
350 Patran PB-09-011-085-001/201
(TUGO PATTI) 		2609011000NRG24090620230090400 09/06/2023 Kuldeep Kumar 2609011WL003752 Kuldeep Kumar 00462 UCBA0002974 1818 1818 Processed 14/06/2023 2543249627 KULDEEP KUMAR UCO BANK(607066)
SubTotal 7272 7272
351 Patran PB-09-011-060-001/240
(KHANG) 		2609011000NRG24090620230090242 09/06/2023 Mindo devi 2609011WL003747 Mindo devi 00468 UBIN0929751 909 909 Processed 14/06/2023 2543249768 MINDO DEVI W O MAHIPAL UNION BANK OF INDIA(508500)
352 Patran PB-09-011-060-001/44
(KHANG) 		2609011000NRG24090620230090255 09/06/2023 Sinder kaur 2609011WL003747 Sinder kaur 00468 UBIN0929751 909 909 Processed 14/06/2023 2543249636 SINDER KAUR WO SH JAGSIR RAM UNION BANK OF INDIA(508500)
353 Patran PB-09-011-060-001/93
(KHANG) 		2609011000NRG24090620230090271 09/06/2023 palo devi 2609011WL003747 palo devi 00468 UBIN0929751 909 909 Processed 14/06/2023 2543249635 PALO DEVI WO BANSA RAM UNION BANK OF INDIA(508500)
354 Patran PB-09-011-085-001/432
(TUGO PATTI) 		2609011000NRG24090620230090408 09/06/2023 Gandhi Ram 2609011WL003752 Gandhi Ram 00468 UBIN0929751 1818 1818 Processed 14/06/2023 2543249769 GANDHI RAM ICICI BANK LTD(508534)
SubTotal 4545 4545
355 Patran PB-09-011-059-001/100
(KHANEWAL) 		2609011000NRG24090620230090156 09/06/2023 MURTI DEVI 2609011WL003747 MURTI DEVI 00468 UBIN0931217 1515 1515 Processed 14/06/2023 2543249685 MURTI DEVI UNION BANK OF INDIA(508500)
356 Patran PB-09-011-059-001/119
(KHANEWAL) 		2609011000NRG24090620230090158 09/06/2023 amerjit ram 2609011WL003747 amerjit ram 00468 UBIN0931217 909 909 Processed 14/06/2023 2543249645 AMARJIT KAUR WO BINDER RAM UNION BANK OF INDIA(508500)
357 Patran PB-09-011-059-001/180
(KHANEWAL) 		2609011000NRG24090620230090165 09/06/2023 Jaspal ram 2609011WL003747 Jaspal ram 00468 UBIN0931217 1212 1212 Processed 14/06/2023 2543249642 JASPAL RAM SO AMRU RAM UNION BANK OF INDIA(508500)
358 Patran PB-09-011-059-001/198
(KHANEWAL) 		2609011000NRG24090620230090167 09/06/2023 Jaspreet kaur 2609011WL003747 Jaspreet kaur 00468 UBIN0931217 1212 1212 Processed 14/06/2023 2543249767 JASPREET KAUR W O SARBJIT SINGH UNION BANK OF INDIA(508500)
359 Patran PB-09-011-059-001/207
(KHANEWAL) 		2609011000NRG24090620230090170 09/06/2023 Satia devi 2609011WL003747 Satia devi 00468 UBIN0931217 1212 1212 Processed 14/06/2023 2543249640 SATYA DEVI PUNJAB & SIND BANK(607087)
360 Patran PB-09-011-059-001/250
(KHANEWAL) 		2609011000NRG24090620230090175 09/06/2023 Ramjidas 2609011WL003747 Ramjidas 00468 UBIN0931217 1212 1212 Processed 14/06/2023 2543249637 RAM JI DAS SO NATHA RAM UNION BANK OF INDIA(508500)
361 Patran PB-09-011-059-001/256
(KHANEWAL) 		2609011000NRG24090620230090176 09/06/2023 Chan ram 2609011WL003747 Chan ram 00468 UBIN0931217 1515 1515 Processed 14/06/2023 2543249641 CHANA RAM ICICI BANK LTD(508534)
362 Patran PB-09-011-059-001/351
(KHANEWAL) 		2609011000NRG24090620230090181 09/06/2023 Amarjit Ram 2609011WL003747 Amarjit Ram 00468 UBIN0931217 1212 1212 Processed 14/06/2023 2543249683 AMARJIT RAM SO BOTA RAM UNION BANK OF INDIA(508500)
363 Patran PB-09-011-059-001/410
(KHANEWAL) 		2609011000NRG24090620230090184 09/06/2023 Satpal Ram 2609011WL003747 Satpal Ram 00468 UBIN0931217 1515 1515 Processed 14/06/2023 2543249638 SATPAL RAM SO PURAN RAM UNION BANK OF INDIA(508500)
364 Patran PB-09-011-059-001/440
(KHANEWAL) 		2609011000NRG24090620230090188 09/06/2023 REKHA DEVI 2609011WL003747 REKHA DEVI 00468 UBIN0931217 1212 1212 Processed 14/06/2023 2543249684 REKHA DEVI W/O KALA RAM UNION BANK OF INDIA(508500)
365 Patran PB-09-011-059-001/90
(KHANEWAL) 		2609011000NRG24090620230090201 09/06/2023 Hanso devi 2609011WL003747 Hanso devi 00468 UBIN0931217 1212 1212 Processed 14/06/2023 2543249644 HANSO DEVI WO MEWA RAM PUNJAB GRAMIN BANK(607138)
366 Patran PB-09-011-059-001/97
(KHANEWAL) 		2609011000NRG24090620230090202 09/06/2023 parmjit kaur 2609011WL003747 parmjit kaur 00468 UBIN0931217 909 909 Processed 14/06/2023 2543249639 PARAMJIT KAUR WO CHARANJIT RAM UNION BANK OF INDIA(508500)
367 Patran PB-09-011-060-001/218
(KHANG) 		2609011000NRG24090620230090235 09/06/2023 Mahindro devi 2609011WL003747 Mahindro devi 00468 UBIN0931217 909 909 Processed 14/06/2023 2543249643 MAHINDERO DEVI WO JEETA RAM UNION BANK OF INDIA(508500)
SubTotal 15756 15756
Total 492981 492981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_090623APB_FTO_19980 AXIS BANK UTIB0002299 SHERGARH 1515
2 Patran PB2609011_090623APB_FTO_19980 HDFC HDFC0001393 PATRAN 909
3 Patran PB2609011_090623APB_FTO_19980 Indian Bank IDIB000P619 Patran 5454
4 Patran PB2609011_090623APB_FTO_19980 Malwa Gramin Bank SBIN0RRMLGB ARNO 6060
5 Patran PB2609011_090623APB_FTO_19980 Punjab & Sind Bank PSIB0000070 Ghagga 1818
6 Patran PB2609011_090623APB_FTO_19980 Punjab & Sind Bank PSIB0000125 Patran 31815
7 Patran PB2609011_090623APB_FTO_19980 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 40299
8 Patran PB2609011_090623APB_FTO_19980 Punjab & Sind Bank PSIB0023023 Humjheri 1212
9 Patran PB2609011_090623APB_FTO_19980 Punjab Gramin Bank PUNB0PGB003 Arno 10302
10 Patran PB2609011_090623APB_FTO_19980 Punjab Gramin Bank PUNB0PGB003 DHUHAR 5454
11 Patran PB2609011_090623APB_FTO_19980 Punjab National Bank PUNB0023710 Kakrala 1515
12 Patran PB2609011_090623APB_FTO_19980 Punjab National Bank PUNB0039410 Shadiheri 909
13 Patran PB2609011_090623APB_FTO_19980 Punjab National Bank PUNB0059510 Patran 909
14 Patran PB2609011_090623APB_FTO_19980 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 3030
15 Patran PB2609011_090623APB_FTO_19980 Punjab National Bank PUNB0682200 PATRAN PATIALA 909
16 Patran PB2609011_090623APB_FTO_19980 State Bank of India SBIN0011912 PATRAN 10908
17 Patran PB2609011_090623APB_FTO_19980 State Bank of India SBIN0050024 PATRAN 5757
18 Patran PB2609011_090623APB_FTO_19980 State Bank of India SBIN0050188 KHANAURI 1818
19 Patran PB2609011_090623APB_FTO_19980 State Bank of India SBIN0050417 GULZARPUR 75447
20 Patran PB2609011_090623APB_FTO_19980 State Bank of India SBIN0050442 SHUTRANA 242400
21 Patran PB2609011_090623APB_FTO_19980 State Bank of India SBIN0050694 GHAGA 16968
22 Patran PB2609011_090623APB_FTO_19980 UCO Bank UCBA0002974 PATRAN 7272
23 Patran PB2609011_090623APB_FTO_19980 Union Bank of India UBIN0929751 Patran 4545
24 Patran PB2609011_090623APB_FTO_19980 Union Bank of India UBIN0931217 Khanewal 15756

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