Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_190623APB_FTO_23421
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-09-011-078-001/117
(SHERGARH) 		2609011000NRG24190620230110951 19/06/2023 Shanti Devi 2609011WL004595 Shanti Devi 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3409012063 SHANTI DEVI ICICI BANK LTD(508534)
2 Patran PB-09-011-078-001/131
(SHERGARH) 		2609011000NRG24190620230110955 19/06/2023 Geta Rani 2609011WL004595 Geta Rani 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3409012061 GEETA RANI ICICI BANK LTD(508534)
3 Patran PB-09-011-078-001/154
(SHERGARH) 		2609011000NRG24190620230110960 19/06/2023 Santosh 2609011WL004595 Santosh 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3409012064 SANTOSH ICICI BANK LTD(508534)
4 Patran PB-09-011-078-001/156
(SHERGARH) 		2609011000NRG24190620230110962 19/06/2023 Santosh Devi 2609011WL004595 Santosh Devi 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3409012062 SANTOSH ICICI BANK LTD(508534)
5 Patran PB-09-011-078-001/163
(SHERGARH) 		2609011000NRG24190620230110964 19/06/2023 Nanni 2609011WL004595 Nanni 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3409012127 NANNI WO TARA RAM AXIS BANK(607153)
6 Patran PB-09-011-078-001/197
(SHERGARH) 		2609011000NRG24190620230110966 19/06/2023 Pooja Rani 2609011WL004595 Pooja Rani 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3409012129 POOJA RANI ICICI BANK LTD(508534)
7 Patran PB-09-011-078-001/242
(SHERGARH) 		2609011000NRG24190620230110969 19/06/2023 Lashkari 2609011WL004595 Lashkari 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3409012075 LASHKARI RAM AXIS BANK(607153)
8 Patran PB-09-011-078-001/262
(SHERGARH) 		2609011000NRG24190620230110971 19/06/2023 Baljit kaur 2609011WL004595 Baljit kaur 00032 UTIB0002299 1212 1212 Processed 14/07/2023 3409012130 BALJIT KAUR ICICI BANK LTD(508534)
9 Patran PB-09-011-078-001/377
(SHERGARH) 		2609011000NRG24190620230110975 19/06/2023 rani 2609011WL004595 rani 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3409012160 RANI W/O MAHINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 Patran PB-09-011-078-001/412
(SHERGARH) 		2609011000NRG24190620230110978 19/06/2023 Beera Ram 2609011WL004595 Beera Ram 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3409012126 BEERA RAM ICICI BANK LTD(508534)
11 Patran PB-09-011-078-001/536
(SHERGARH) 		2609011000NRG24190620230110989 19/06/2023 Suman 2609011WL004595 Suman 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3409012128 SUMAN AXIS BANK(607153)
12 Patran PB-09-011-079-001/21
(SHERGARH KHURD) 		2609011000NRG24190620230110998 19/06/2023 Rajni Devi 2609011WL004595 Rajni Devi 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3409012135 RAJNI DEVI ICICI BANK LTD(508534)
SubTotal 21210 21210
13 Patran PB-09-011-078-001/43
(SHERGARH) 		2609011000NRG24190620230110979 19/06/2023 Ramdai 2609011WL004595 Ramdai 00168 ICIC0003561 1818 1818 Processed 14/07/2023 3409012185 RAM DEVI PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-078-001/575
(SHERGARH) 		2609011000NRG24190620230110993 19/06/2023 Menka 2609011WL004595 Menka 00168 ICIC0003561 1818 1818 Processed 14/07/2023 3409012188 MENKA ICICI BANK LTD(508534)
SubTotal 3636 3636
15 Patran PB-09-011-001-001/6
(ARNETU) 		2609011000NRG24190620230110309 19/06/2023 Jumma Ram 2609011WL004562 Jumma Ram 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3409012190 MRS JUMA RAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
16 Patran PB-09-011-093-001/27
(PLASOUR) 		2609011000NRG24190620230111088 19/06/2023 Jagtar singh 2609011WL004599 Jagtar singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409012067 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 Patran PB-09-011-069-001/8
(RASOLI) 		2609011000NRG24190620230111033 19/06/2023 Meena Devi 2609011WL004597 Meena Devi 00349 PSIB0000125 1212 1212 Processed 14/07/2023 3409012161 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
18 Patran PB-09-011-047-001/140
(JALALPUR) 		2609011000NRG24190620230110739 19/06/2023 gurmeet kaur 2609011WL004587 gurmeet kaur 00349 PSIB0021132 1515 1515 Processed 14/07/2023 3409012163 GURMEET KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-066-001/43
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110343 19/06/2023 sonu rani 2609011WL004565 sonu rani 00349 PSIB0021132 1515 1515 Processed 14/07/2023 3409012162 SONU RANI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
20 Patran PB-09-011-037-001/1
(GURDITPURA) 		2609011000NRG24190620230111085 19/06/2023 Amrik Singh 2609011WL004599 Amrik Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409012171 AMRIK SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-037-001/1
(GURDITPURA) 		2609011000NRG24190620230111084 19/06/2023 Sarbjeet kaur 2609011WL004599 Sarbjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409012086 SARAVJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-037-001/24
(GURDITPURA) 		2609011000NRG24190620230111086 19/06/2023 Nirmal Singh 2609011WL004599 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012137 NIRMAL SINGH S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-037-001/32
(GURDITPURA) 		2609011000NRG24190620230111087 19/06/2023 Sukhdev Singh 2609011WL004599 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012133 SUKHDEV SINGH S O BUTA SINGH PUNJAB NATIONAL BANK(508568)
24 Patran PB-09-011-049-001/2
(JEONPURA) 		2609011000NRG24190620230110853 19/06/2023 Reenu Rani 2609011WL004590 Reenu Rani 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409012164 RENU KAUR WO VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-049-001/21
(JEONPURA) 		2609011000NRG24190620230110854 19/06/2023 Paritam Singh 2609011WL004590 Paritam Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012298 PRITAM SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-049-001/22
(JEONPURA) 		2609011000NRG24190620230110855 19/06/2023 Hakam Singh 2609011WL004590 Hakam Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012299 HAKAM SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 Patran PB-09-011-049-001/24
(JEONPURA) 		2609011000NRG24190620230110856 19/06/2023 Paramjit Singh 2609011WL004590 Paramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012300 PARAMJIT SINGH UCO BANK(607066)
28 Patran PB-09-011-049-001/33
(JEONPURA) 		2609011000NRG24190620230110857 19/06/2023 Ajaib Kaur 2609011WL004590 Ajaib Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012083 AJAIB KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
29 Patran PB-09-011-049-001/42
(JEONPURA) 		2609011000NRG24190620230110858 19/06/2023 baint singh 2609011WL004590 baint singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409012301 MR BEANT SINGH SO MEWA SINGH STATE BANK OF INDIA(508548)
30 Patran PB-09-011-049-001/51
(JEONPURA) 		2609011000NRG24190620230110859 19/06/2023 Sukhwinder kaur 2609011WL004590 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012098 SUKHWINDER KAUR ICICI BANK LTD(508534)
31 Patran PB-09-011-049-001/77
(JEONPURA) 		2609011000NRG24190620230110862 19/06/2023 PARMJEET KAUR 2609011WL004590 PARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409012123 PARAMJEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-049-001/9
(JEONPURA) 		2609011000NRG24190620230110866 19/06/2023 Gurdayal Singh 2609011WL004590 Gurdayal Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012165 MR GURDIAL SINGH AND CDPO STATE BANK OF INDIA(508548)
33 Patran PB-09-011-049-001/94
(JEONPURA) 		2609011000NRG24190620230110867 19/06/2023 Binder kaur 2609011WL004590 Binder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012106 BINDER KAUR W O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
34 Patran PB-09-011-094-001/11
(JHAGIR) 		2609011000NRG24190620230111089 19/06/2023 Kasmir kaur 2609011WL004599 Kasmir kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012169 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
35 Patran PB-09-011-094-001/13
(JHAGIR) 		2609011000NRG24190620230111090 19/06/2023 Manjit kaur 2609011WL004599 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012096 MANJIT KAUR W O KULWINDER SINGH . PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-094-001/16
(JHAGIR) 		2609011000NRG24190620230111093 19/06/2023 Ranjit Singh 2609011WL004599 Ranjit Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012132 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-094-001/17
(JHAGIR) 		2609011000NRG24190620230111095 19/06/2023 Binder Singh 2609011WL004599 Binder Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012172 BINDER SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
38 Patran PB-09-011-094-001/6
(JHAGIR) 		2609011000NRG24190620230111099 19/06/2023 Harjinder kaur 2609011WL004599 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409012085 HARJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32118 32118
39 Patran PB-09-011-023-001/118
(DHABI GUJRAN) 		2609011000NRG24190620230110810 19/06/2023 neelam 2609011WL004589 neelam 00354 PUNB0173410 1818 1818 Processed 14/07/2023 3409012167 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
40 Patran PB-09-011-023-001/320
(DHABI GUJRAN) 		2609011000NRG24190620230110834 19/06/2023 Rinku ram 2609011WL004589 Rinku ram 00354 PUNB0173410 1818 1818 Processed 14/07/2023 3409012170 RINKU RAM SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
41 Patran PB-09-011-023-001/33
(DHABI GUJRAN) 		2609011000NRG24190620230110835 19/06/2023 Pala ram 2609011WL004589 Pala ram 00354 PUNB0173410 1818 1818 Processed 14/07/2023 3409012168 PALA RAM SO KIRHU RAM PUNJAB NATIONAL BANK(508568)
42 Patran PB-09-011-078-001/404
(SHERGARH) 		2609011000NRG24190620230110976 19/06/2023 Roshan Lal 2609011WL004595 Roshan Lal 00354 PUNB0173410 1818 1818 Processed 14/07/2023 3409012140 MR ROSAN LAL STATE BANK OF INDIA(508548)
SubTotal 7272 7272
43 Patran PB-09-011-001-001/428
(ARNETU) 		2609011000NRG24190620230110308 19/06/2023 Ashu Rani 2609011WL004562 Ashu Rani 00354 PUNB0682200 1818 1818 Processed 14/07/2023 3409012159 MRS ASHU RANI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-043-001/570
(HARYAO KHURD) 		2609011000NRG24190620230110324 19/06/2023 PREETAM SINGH 2609011WL004564 PREETAM SINGH 00354 PUNB0682200 1818 1818 Processed 14/07/2023 3409012108 PRITAM SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
45 Patran PB-09-011-043-001/278
(HARYAO KHURD) 		2609011000NRG24190620230110321 19/06/2023 harbhjan singh 2609011WL004564 harbhjan singh 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3409012173 HARBHAJAN SINGH ICICI BANK LTD(508534)
46 Patran PB-09-011-047-001/124
(JALALPUR) 		2609011000NRG24190620230110733 19/06/2023 PARAMJEET KAUR 2609011WL004587 PARAMJEET KAUR 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3409012180 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-069-001/127
(RASOLI) 		2609011000NRG24190620230111009 19/06/2023 roma 2609011WL004597 roma 00415 SBIN0011912 1212 1212 Processed 14/07/2023 3409012178 MRS ROMA ROMA STATE BANK OF INDIA(508548)
48 Patran PB-09-011-069-001/6
(RASOLI) 		2609011000NRG24190620230111025 19/06/2023 Santosh 2609011WL004597 Santosh 00415 SBIN0011912 1212 1212 Processed 14/07/2023 3409012183 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
49 Patran PB-09-011-043-001/278
(HARYAO KHURD) 		2609011000NRG24190620230110322 19/06/2023 kulwinder kaur 2609011WL004564 kulwinder kaur 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3409012136 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-049-001/80
(JEONPURA) 		2609011000NRG24190620230110863 19/06/2023 jeeta Singh 2609011WL004590 jeeta Singh 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3409012177 MR JEETA SINGH STATE BANK OF INDIA(508548)
51 Patran PB-09-011-049-001/82
(JEONPURA) 		2609011000NRG24190620230110864 19/06/2023 Surjeet Kaur 2609011WL004590 Surjeet Kaur 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3409012206 SURJIT KAUR WO SH HARBANS SINGH UNION BANK OF INDIA(508500)
52 Patran PB-09-011-049-001/85
(JEONPURA) 		2609011000NRG24190620230110865 19/06/2023 amarnath singh 2609011WL004590 amarnath singh 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3409012205 AMAR NATH SINGH SO LALU RAM PUNJAB NATIONAL BANK(508568)
53 Patran PB-09-011-049-001/96
(JEONPURA) 		2609011000NRG24190620230110868 19/06/2023 Bira 2609011WL004590 Bira 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3409012211 Mrs. BIRA BIRA INDIAN BANK(607105)
54 Patran PB-09-011-081-001/56
(SUBASH NAGAR) 		2609011000NRG24190620230110402 19/06/2023 parkasho bai 2609011WL004567 parkasho bai 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3409012200 PARKASHO BAI IDBI BANK(607095)
SubTotal 10908 10908
55 Patran PB-09-011-023-001/29
(DHABI GUJRAN) 		2609011000NRG24190620230110832 19/06/2023 chmeli 2609011WL004589 chmeli 00415 SBIN0050188 1818 1818 Processed 14/07/2023 3409012203 MRS CHAMELI CHAMELI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
56 Patran PB-09-011-001-001/100
(ARNETU) 		2609011000NRG24190620230110299 19/06/2023 harpal ram 2609011WL004562 harpal ram 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012189 HARPAL RAM PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-001-001/103
(ARNETU) 		2609011000NRG24190620230110300 19/06/2023 sandeep kaur 2609011WL004562 sandeep kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012285 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
58 Patran PB-09-011-001-001/108
(ARNETU) 		2609011000NRG24190620230110301 19/06/2023 lakhvinder devi 2609011WL004562 lakhvinder devi 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012286 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
59 Patran PB-09-011-001-001/161
(ARNETU) 		2609011000NRG24190620230110302 19/06/2023 Rani Devi 2609011WL004562 Rani Devi 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012070 MRS RANI DEVI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-001-001/169
(ARNETU) 		2609011000NRG24190620230110303 19/06/2023 Sindi devi 2609011WL004562 Sindi devi 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012074 MRS SINDI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-001-001/247
(ARNETU) 		2609011000NRG24190620230110304 19/06/2023 KULWANT KAUR 2609011WL004562 KULWANT KAUR 00415 SBIN0050374 1818 1818 Rejected 14/07/2023 3409012102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Patran PB-09-011-001-001/357
(ARNETU) 		2609011000NRG24190620230110306 19/06/2023 lakha ram 2609011WL004562 lakha ram 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012272 MR LAKHA RAM STATE BANK OF INDIA(508548)
63 Patran PB-09-011-001-001/358
(ARNETU) 		2609011000NRG24190620230110307 19/06/2023 komal rani 2609011WL004562 komal rani 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012212 MRS KOMAL RANI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-001-001/66
(ARNETU) 		2609011000NRG24190620230110310 19/06/2023 kulwant kaur 2609011WL004562 kulwant kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012287 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-001-001/72
(ARNETU) 		2609011000NRG24190620230110311 19/06/2023 rajvinder kaur 2609011WL004562 rajvinder kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012288 MRS RAJWINDR KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-001-001/84
(ARNETU) 		2609011000NRG24190620230110312 19/06/2023 Pala Devi 2609011WL004562 Pala Devi 00415 SBIN0050374 1818 1818 Rejected 14/07/2023 3409012084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Patran PB-09-011-001-001/94
(ARNETU) 		2609011000NRG24190620230110313 19/06/2023 babli devi 2609011WL004562 babli devi 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012289 Mrs. BABLI . INDIAN BANK(607105)
68 Patran PB-09-011-047-001/109
(JALALPUR) 		2609011000NRG24190620230110730 19/06/2023 Amar kaur 2609011WL004587 Amar kaur 00415 SBIN0050374 909 909 Processed 14/07/2023 3409012270 AMAR KAUR ICICI BANK LTD(508534)
69 Patran PB-09-011-047-001/123
(JALALPUR) 		2609011000NRG24190620230110732 19/06/2023 joginderkaur 2609011WL004587 joginderkaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012109 JOGINDER KAUR ICICI BANK LTD(508534)
70 Patran PB-09-011-047-001/126
(JALALPUR) 		2609011000NRG24190620230110734 19/06/2023 amarjot kaur 2609011WL004587 amarjot kaur 00415 SBIN0050374 303 303 Processed 14/07/2023 3409012110 MRS AMARJOT KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-047-001/127
(JALALPUR) 		2609011000NRG24190620230110735 19/06/2023 parmjit kaur 2609011WL004587 parmjit kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012271 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-047-001/134
(JALALPUR) 		2609011000NRG24190620230110736 19/06/2023 baljeet kaur 2609011WL004587 baljeet kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012111 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
73 Patran PB-09-011-047-001/138
(JALALPUR) 		2609011000NRG24190620230110737 19/06/2023 manjeet kaur 2609011WL004587 manjeet kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012147 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-047-001/139
(JALALPUR) 		2609011000NRG24190620230110738 19/06/2023 baljinder kaur 2609011WL004587 baljinder kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012145 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-047-001/141
(JALALPUR) 		2609011000NRG24190620230110740 19/06/2023 kuljit kaur 2609011WL004587 kuljit kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012146 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-047-001/142
(JALALPUR) 		2609011000NRG24190620230110741 19/06/2023 rupinder kaur 2609011WL004587 rupinder kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012150 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
77 Patran PB-09-011-047-001/143
(JALALPUR) 		2609011000NRG24190620230110742 19/06/2023 ranjeet kaur 2609011WL004587 ranjeet kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3409012156 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-047-001/144
(JALALPUR) 		2609011000NRG24190620230110743 19/06/2023 Sukhwinder Kaur 2609011WL004587 Sukhwinder Kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012144 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-066-001/10
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110325 19/06/2023 bula devi 2609011WL004565 bula devi 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012302 GULA DEVI ICICI BANK LTD(508534)
80 Patran PB-09-011-066-001/11
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110326 19/06/2023 beero 2609011WL004565 beero 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012232 MRS BIRO DEVI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-066-001/13
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110327 19/06/2023 baka ram 2609011WL004565 baka ram 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012233 BAKKA RAM ICICI BANK LTD(508534)
82 Patran PB-09-011-066-001/13
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110328 19/06/2023 piari devi 2609011WL004565 piari devi 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012303 PIARI ICICI BANK LTD(508534)
83 Patran PB-09-011-066-001/21
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110329 19/06/2023 sindo devi 2609011WL004565 sindo devi 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012234 MRS SHINDO DEVI W O NEK RAM STATE BANK OF INDIA(508548)
84 Patran PB-09-011-066-001/23
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110330 19/06/2023 amro devi 2609011WL004565 amro devi 00415 SBIN0050374 303 303 Processed 14/07/2023 3409012304 MRS AMRO DEVI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-066-001/26
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110332 19/06/2023 binder kaur 2609011WL004565 binder kaur 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3409012305 MRS BINDER KAUR STATE BANK OF INDIA(508548)
86 Patran PB-09-011-066-001/27
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110333 19/06/2023 kanti devi 2609011WL004565 kanti devi 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012095 MRS KANTI DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-066-001/28
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110334 19/06/2023 bhao devi 2609011WL004565 bhao devi 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3409012089 MRS BAIU DEVI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-066-001/29
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110335 19/06/2023 Kanto devi 2609011WL004565 Kanto devi 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012081 MRS KANTO DEVI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-066-001/30
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110336 19/06/2023 gurmeet devi 2609011WL004565 gurmeet devi 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3409012088 MRS GURMIT DEVI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-066-001/31
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110337 19/06/2023 Kanto Devi 2609011WL004565 Kanto Devi 00415 SBIN0050374 303 303 Processed 14/07/2023 3409012094 MRS KANTO DEVI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-066-001/35
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110338 19/06/2023 Meeto devi 2609011WL004565 Meeto devi 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3409012142 MRS MEETO DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-066-001/36
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110339 19/06/2023 Birbal 2609011WL004565 Birbal 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012218 MR BIRBAL BIRBAL STATE BANK OF INDIA(508548)
93 Patran PB-09-011-066-001/37
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110340 19/06/2023 Seema Rani 2609011WL004565 Seema Rani 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3409012158 MRS SEEMA RANI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-066-001/40
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110341 19/06/2023 Biro Devi 2609011WL004565 Biro Devi 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3409012152 MRS BIRO DEVI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-066-001/42
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110342 19/06/2023 meeto devi 2609011WL004565 meeto devi 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012157 MISS MEETO DEVI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-066-001/44
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110344 19/06/2023 charanjit kaur 2609011WL004565 charanjit kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3409012153 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-066-001/5
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110345 19/06/2023 gudi devi 2609011WL004565 gudi devi 00415 SBIN0050374 303 303 Processed 14/07/2023 3409012235 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
98 Patran PB-09-011-066-001/6
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110347 19/06/2023 khani dev 2609011WL004565 khani dev 00415 SBIN0050374 1212 1212 Rejected 14/07/2023 3409012306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Patran PB-09-011-066-001/6
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110346 19/06/2023 Varayam Ram 2609011WL004565 Varayam Ram 00415 SBIN0050374 303 303 Processed 14/07/2023 3409012236 MR VARIYAM RAM STATE BANK OF INDIA(508548)
SubTotal 62721 62721
100 Patran PB-09-011-023-001/100
(DHABI GUJRAN) 		2609011000NRG24190620230110805 19/06/2023 Suman devi 2609011WL004589 Suman devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012100 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-023-001/101
(DHABI GUJRAN) 		2609011000NRG24190620230110806 19/06/2023 gango devi 2609011WL004589 gango devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012191 GANGO DEVI ICICI BANK LTD(508534)
102 Patran PB-09-011-023-001/111
(DHABI GUJRAN) 		2609011000NRG24190620230110807 19/06/2023 palo devi 2609011WL004589 palo devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012290 MRS PALO STATE BANK OF INDIA(508548)
103 Patran PB-09-011-023-001/112
(DHABI GUJRAN) 		2609011000NRG24190620230110808 19/06/2023 geeta devi 2609011WL004589 geeta devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012291 MS GEETA DEVI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-023-001/115
(DHABI GUJRAN) 		2609011000NRG24190620230110809 19/06/2023 Suneeta Devi 2609011WL004589 Suneeta Devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012071 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-023-001/119
(DHABI GUJRAN) 		2609011000NRG24190620230110811 19/06/2023 amarveer kaur 2609011WL004589 amarveer kaur 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012221 AMARVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Patran PB-09-011-023-001/125
(DHABI GUJRAN) 		2609011000NRG24190620230110812 19/06/2023 santosh rani 2609011WL004589 santosh rani 00415 SBIN0050417 1818 1818 Rejected 14/07/2023 3409012065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Patran PB-09-011-023-001/128
(DHABI GUJRAN) 		2609011000NRG24190620230110813 19/06/2023 osha devi 2609011WL004589 osha devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012292 MRS USHA DEVI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
108 Patran PB-09-011-023-001/13
(DHABI GUJRAN) 		2609011000NRG24190620230110814 19/06/2023 Raj Rani 2609011WL004589 Raj Rani 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012293 MRS RAJ RANI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-023-001/131
(DHABI GUJRAN) 		2609011000NRG24190620230110815 19/06/2023 kamla 2609011WL004589 kamla 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012222 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
110 Patran PB-09-011-023-001/132
(DHABI GUJRAN) 		2609011000NRG24190620230110816 19/06/2023 Mena 2609011WL004589 Mena 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3409012090 MRS MINA MINA STATE BANK OF INDIA(508548)
111 Patran PB-09-011-023-001/133
(DHABI GUJRAN) 		2609011000NRG24190620230110817 19/06/2023 geeta devi 2609011WL004589 geeta devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012269 MRS GEETA DEVI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-023-001/134
(DHABI GUJRAN) 		2609011000NRG24190620230110818 19/06/2023 Reena devi 2609011WL004589 Reena devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012073 MRS REENA DEVI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-023-001/135
(DHABI GUJRAN) 		2609011000NRG24190620230110819 19/06/2023 Sudesh rani 2609011WL004589 Sudesh rani 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012072 MRS SUDESH RANI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-023-001/136
(DHABI GUJRAN) 		2609011000NRG24190620230110820 19/06/2023 lashmi devi 2609011WL004589 lashmi devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012263 LACHAMI DEVI ICICI BANK LTD(508534)
115 Patran PB-09-011-023-001/137
(DHABI GUJRAN) 		2609011000NRG24190620230110821 19/06/2023 Pammi 2609011WL004589 Pammi 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3409012175 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-023-001/154
(DHABI GUJRAN) 		2609011000NRG24190620230110822 19/06/2023 kamlesh rani 2609011WL004589 kamlesh rani 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012294 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-023-001/166
(DHABI GUJRAN) 		2609011000NRG24190620230110823 19/06/2023 sinder devi 2609011WL004589 sinder devi 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3409012223 MISS SHINDRO DEVI KAUR STATE BANK OF INDIA(508548)
118 Patran PB-09-011-023-001/167
(DHABI GUJRAN) 		2609011000NRG24190620230110824 19/06/2023 kelo devi 2609011WL004589 kelo devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012261 MRS KELO KELO STATE BANK OF INDIA(508548)
119 Patran PB-09-011-023-001/171
(DHABI GUJRAN) 		2609011000NRG24190620230110825 19/06/2023 Bala devi 2609011WL004589 Bala devi 00415 SBIN0050417 1818 1818 Rejected 14/07/2023 3409012265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Patran PB-09-011-023-001/174
(DHABI GUJRAN) 		2609011000NRG24190620230110826 19/06/2023 Nikki 2609011WL004589 Nikki 00415 SBIN0050417 303 303 Processed 14/07/2023 3409012138 MRS NIKKI NIKKI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-023-001/237
(DHABI GUJRAN) 		2609011000NRG24190620230110827 19/06/2023 Soniya 2609011WL004589 Soniya 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012080 MRS SONIA SONIA STATE BANK OF INDIA(508548)
122 Patran PB-09-011-023-001/242
(DHABI GUJRAN) 		2609011000NRG24190620230110828 19/06/2023 Jasbeer singh 2609011WL004589 Jasbeer singh 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012207 MR JASVIR SINGH STATE BANK OF INDIA(508548)
123 Patran PB-09-011-023-001/255
(DHABI GUJRAN) 		2609011000NRG24190620230110829 19/06/2023 Veer Bhan 2609011WL004589 Veer Bhan 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012204 MR VEER BHAN STATE BANK OF INDIA(508548)
124 Patran PB-09-011-023-001/279
(DHABI GUJRAN) 		2609011000NRG24190620230110830 19/06/2023 Manisha 2609011WL004589 Manisha 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012076 MRS MANISHA STATE BANK OF INDIA(508548)
125 Patran PB-09-011-023-001/282
(DHABI GUJRAN) 		2609011000NRG24190620230110831 19/06/2023 Santo devi 2609011WL004589 Santo devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012151 MRS SANTO DEVI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-023-001/3
(DHABI GUJRAN) 		2609011000NRG24190620230110833 19/06/2023 Beema Ram 2609011WL004589 Beema Ram 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012224 MR BHIMA BHIMA STATE BANK OF INDIA(508548)
127 Patran PB-09-011-023-001/362
(DHABI GUJRAN) 		2609011000NRG24190620230110836 19/06/2023 Suba 2609011WL004589 Suba 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012134 MR SUBA SUBA STATE BANK OF INDIA(508548)
128 Patran PB-09-011-023-001/57
(DHABI GUJRAN) 		2609011000NRG24190620230110837 19/06/2023 rajbanti 2609011WL004589 rajbanti 00415 SBIN0050417 606 606 Processed 14/07/2023 3409012295 MRS RAJBANTI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-023-001/60
(DHABI GUJRAN) 		2609011000NRG24190620230110838 19/06/2023 kamlesh 2609011WL004589 kamlesh 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012225 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
130 Patran PB-09-011-023-001/62
(DHABI GUJRAN) 		2609011000NRG24190620230110839 19/06/2023 saroj devi 2609011WL004589 saroj devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012226 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-023-001/63
(DHABI GUJRAN) 		2609011000NRG24190620230110840 19/06/2023 gudi devi 2609011WL004589 gudi devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012227 MRS GUDI DEVI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-023-001/65
(DHABI GUJRAN) 		2609011000NRG24190620230110841 19/06/2023 rinki 2609011WL004589 rinki 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012079 MRS RINKI RINKI STATE BANK OF INDIA(508548)
133 Patran PB-09-011-023-001/68
(DHABI GUJRAN) 		2609011000NRG24190620230110842 19/06/2023 darsho devi 2609011WL004589 darsho devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012228 MRS DARSO DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-023-001/73
(DHABI GUJRAN) 		2609011000NRG24190620230110843 19/06/2023 Suneeta rani 2609011WL004589 Suneeta rani 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012099 MRS SUNITA RANI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-023-001/74
(DHABI GUJRAN) 		2609011000NRG24190620230110844 19/06/2023 seeta devi 2609011WL004589 seeta devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012296 MRS GEETA DEVI STATE BANK OF INDIA(508548)
136 Patran PB-09-011-023-001/78
(DHABI GUJRAN) 		2609011000NRG24190620230110845 19/06/2023 samero devi 2609011WL004589 samero devi 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3409012229 MRS SUMERO DEVI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-023-001/79
(DHABI GUJRAN) 		2609011000NRG24190620230110846 19/06/2023 suneta devi 2609011WL004589 suneta devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012230 MRS SUNITA RANI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-023-001/82
(DHABI GUJRAN) 		2609011000NRG24190620230110847 19/06/2023 mandeep kaur 2609011WL004589 mandeep kaur 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012091 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
139 Patran PB-09-011-023-001/83
(DHABI GUJRAN) 		2609011000NRG24190620230110848 19/06/2023 lashmi devi 2609011WL004589 lashmi devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012297 MRS LICHMI DEVI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-023-001/84
(DHABI GUJRAN) 		2609011000NRG24190620230110849 19/06/2023 khajani 2609011WL004589 khajani 00415 SBIN0050417 1818 1818 Rejected 14/07/2023 3409012268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Patran PB-09-011-023-001/92
(DHABI GUJRAN) 		2609011000NRG24190620230110850 19/06/2023 amarjeet kaur 2609011WL004589 amarjeet kaur 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012069 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
142 Patran PB-09-011-023-001/93
(DHABI GUJRAN) 		2609011000NRG24190620230110851 19/06/2023 shanti devi 2609011WL004589 shanti devi 00415 SBIN0050417 1515 1515 Rejected 14/07/2023 3409012192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Patran PB-09-011-023-001/99
(DHABI GUJRAN) 		2609011000NRG24190620230110852 19/06/2023 kuldep kaur 2609011WL004589 kuldep kaur 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012231 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
144 Patran PB-09-011-069-001/52
(RASOLI) 		2609011000NRG24190620230111021 19/06/2023 Angoori Devi 2609011WL004597 Angoori Devi 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3409012193 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-069-001/57
(RASOLI) 		2609011000NRG24190620230111022 19/06/2023 Sonu Devi 2609011WL004597 Sonu Devi 00415 SBIN0050417 303 303 Processed 14/07/2023 3409012105 MRS SONU DEVI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-078-001/105
(SHERGARH) 		2609011000NRG24190620230110946 19/06/2023 Meena Devi 2609011WL004595 Meena Devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012278 MEENA DEVI ICICI BANK LTD(508534)
147 Patran PB-09-011-078-001/108
(SHERGARH) 		2609011000NRG24190620230110948 19/06/2023 Bobby 2609011WL004595 Bobby 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012262 MRS BOBEE STATE BANK OF INDIA(508548)
148 Patran PB-09-011-078-001/109
(SHERGARH) 		2609011000NRG24190620230110949 19/06/2023 Dani 2609011WL004595 Dani 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012241 DANI DEVI ICICI BANK LTD(508534)
149 Patran PB-09-011-078-001/115
(SHERGARH) 		2609011000NRG24190620230110950 19/06/2023 mukesh rani 2609011WL004595 mukesh rani 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012057 MRS MUKESH RANI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-078-001/119
(SHERGARH) 		2609011000NRG24190620230110952 19/06/2023 Anita Devi 2609011WL004595 Anita Devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012242 MRS ANITA STATE BANK OF INDIA(508548)
151 Patran PB-09-011-078-001/120
(SHERGARH) 		2609011000NRG24190620230110954 19/06/2023 Rekha Rani 2609011WL004595 Rekha Rani 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012243 REKHA RANI ICICI BANK LTD(508534)
152 Patran PB-09-011-078-001/137
(SHERGARH) 		2609011000NRG24190620230110957 19/06/2023 Neelam Rani 2609011WL004595 Neelam Rani 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012214 NEELAM AXIS BANK(607153)
153 Patran PB-09-011-078-001/140
(SHERGARH) 		2609011000NRG24190620230110959 19/06/2023 Dhanpati 2609011WL004595 Dhanpati 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012196 DHAN PATI ICICI BANK LTD(508534)
154 Patran PB-09-011-078-001/19
(SHERGARH) 		2609011000NRG24190620230110965 19/06/2023 Santro Devi 2609011WL004595 Santro Devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012244 SANTRO ICICI BANK LTD(508534)
155 Patran PB-09-011-078-001/21
(SHERGARH) 		2609011000NRG24190620230110967 19/06/2023 Ganga Devi 2609011WL004595 Ganga Devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012245 REENA RANI ICICI BANK LTD(508534)
156 Patran PB-09-011-078-001/266
(SHERGARH) 		2609011000NRG24190620230110972 19/06/2023 Babli Devi 2609011WL004595 Babli Devi 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3409012087 BABLI DEVI ICICI BANK LTD(508534)
157 Patran PB-09-011-078-001/319
(SHERGARH) 		2609011000NRG24190620230110973 19/06/2023 SUMAN RANI 2609011WL004595 SUMAN RANI 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3409012124 SUMAN RANI ICICI BANK LTD(508534)
158 Patran PB-09-011-078-001/36
(SHERGARH) 		2609011000NRG24190620230110974 19/06/2023 Ramrati 2609011WL004595 Ramrati 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012246 RAMRATI ICICI BANK LTD(508534)
159 Patran PB-09-011-078-001/442
(SHERGARH) 		2609011000NRG24190620230110980 19/06/2023 Rekha Rani 2609011WL004595 Rekha Rani 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012284 REKHA RANI ICICI BANK LTD(508534)
160 Patran PB-09-011-078-001/46
(SHERGARH) 		2609011000NRG24190620230110982 19/06/2023 Darshana Devi 2609011WL004595 Darshana Devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012202 MRS DARSHANA STATE BANK OF INDIA(508548)
161 Patran PB-09-011-078-001/48
(SHERGARH) 		2609011000NRG24190620230110983 19/06/2023 Uma Ram 2609011WL004595 Uma Ram 00415 SBIN0050417 606 606 Processed 14/07/2023 3409012247 MR UMA STATE BANK OF INDIA(508548)
162 Patran PB-09-011-078-001/505
(SHERGARH) 		2609011000NRG24190620230110984 19/06/2023 Bhateri 2609011WL004595 Bhateri 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012215 MR BHATERI STATE BANK OF INDIA(508548)
163 Patran PB-09-011-078-001/51
(SHERGARH) 		2609011000NRG24190620230110986 19/06/2023 Fulla Ram 2609011WL004595 Fulla Ram 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012197 FUL RAM ICICI BANK LTD(508534)
164 Patran PB-09-011-078-001/526
(SHERGARH) 		2609011000NRG24190620230110988 19/06/2023 Murti 2609011WL004595 Murti 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012208 MRS MURTI DEVI DSSO PATIALA STATE BANK OF INDIA(508548)
165 Patran PB-09-011-078-001/540
(SHERGARH) 		2609011000NRG24190620230110990 19/06/2023 ANARO DEVI 2609011WL004595 ANARO DEVI 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012131 ANARO DEVI ICICI BANK LTD(508534)
166 Patran PB-09-011-078-001/56
(SHERGARH) 		2609011000NRG24190620230110991 19/06/2023 Darsho 2609011WL004595 Darsho 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012198 DARSO ICICI BANK LTD(508534)
167 Patran PB-09-011-078-001/567
(SHERGARH) 		2609011000NRG24190620230110992 19/06/2023 Beermati 2609011WL004595 Beermati 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012125 BEERMATI ICICI BANK LTD(508534)
168 Patran PB-09-011-078-001/84
(SHERGARH) 		2609011000NRG24190620230110994 19/06/2023 Gogari Devi 2609011WL004595 Gogari Devi 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012199 MRS GOGHRI GOGHRI DSSO STATE BANK OF INDIA(508548)
169 Patran PB-09-011-078-001/85
(SHERGARH) 		2609011000NRG24190620230110995 19/06/2023 Sewa Devi 2609011WL004595 Sewa Devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012248 SEWA DEVI ICICI BANK LTD(508534)
170 Patran PB-09-011-078-001/88
(SHERGARH) 		2609011000NRG24190620230110996 19/06/2023 Gajo Devi 2609011WL004595 Gajo Devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012201 MRS RAJO DEVI DSSO PATIALA STATE BANK OF INDIA(508548)
171 Patran PB-09-011-078-001/94
(SHERGARH) 		2609011000NRG24190620230110997 19/06/2023 Patsho Devi 2609011WL004595 Patsho Devi 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3409012264 MRS PATASO STATE BANK OF INDIA(508548)
172 Patran PB-09-011-094-001/152
(JHAGIR) 		2609011000NRG24190620230111092 19/06/2023 Baljeet kaur 2609011WL004599 Baljeet kaur 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3409012107 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 115443 115443
173 Patran PB-09-011-069-001/103
(RASOLI) 		2609011000NRG24190620230111005 19/06/2023 kiran jyoti 2609011WL004597 kiran jyoti 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012093 MRS KIRAN JYOTI STATE BANK OF INDIA(508548)
174 Patran PB-09-011-069-001/114
(RASOLI) 		2609011000NRG24190620230111007 19/06/2023 Kiran 2609011WL004597 Kiran 00415 SBIN0050442 909 909 Processed 14/07/2023 3409012209 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
175 Patran PB-09-011-069-001/116
(RASOLI) 		2609011000NRG24190620230111008 19/06/2023 KAVITA 2609011WL004597 KAVITA 00415 SBIN0050442 303 303 Processed 14/07/2023 3409012104 MRS KAVITA STATE BANK OF INDIA(508548)
176 Patran PB-09-011-069-001/132
(RASOLI) 		2609011000NRG24190620230111010 19/06/2023 pooja 2609011WL004597 pooja 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012184 MS POOJA STATE BANK OF INDIA(508548)
177 Patran PB-09-011-069-001/142
(RASOLI) 		2609011000NRG24190620230111011 19/06/2023 Rani Devi 2609011WL004597 Rani Devi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012103 MRS RANI DEVI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-069-001/144
(RASOLI) 		2609011000NRG24190620230111012 19/06/2023 Rajinder Kumar 2609011WL004597 Rajinder Kumar 00415 SBIN0050442 909 909 Processed 14/07/2023 3409012216 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
179 Patran PB-09-011-069-001/145
(RASOLI) 		2609011000NRG24190620230111013 19/06/2023 Komaldeep Kaur 2609011WL004597 Komaldeep Kaur 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012277 MISS KOMALDEEP KAUR STATE BANK OF INDIA(508548)
180 Patran PB-09-011-069-001/15
(RASOLI) 		2609011000NRG24190620230111014 19/06/2023 Chemali Devi 2609011WL004597 Chemali Devi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012237 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-069-001/18
(RASOLI) 		2609011000NRG24190620230111015 19/06/2023 Babli Devi 2609011WL004597 Babli Devi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012066 MRS BABLI DEVI STATE BANK OF INDIA(508548)
182 Patran PB-09-011-069-001/2
(RASOLI) 		2609011000NRG24190620230111016 19/06/2023 Rajwanti 2609011WL004597 Rajwanti 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012307 MR RAJWANTI RAJWANTI STATE BANK OF INDIA(508548)
183 Patran PB-09-011-069-001/26
(RASOLI) 		2609011000NRG24190620230111017 19/06/2023 Kapoor Chand 2609011WL004597 Kapoor Chand 00415 SBIN0050442 909 909 Processed 14/07/2023 3409012260 MR KAPOOR RAM ALIAS KAPOOR CHAND STATE BANK OF INDIA(508548)
184 Patran PB-09-011-069-001/27
(RASOLI) 		2609011000NRG24190620230111018 19/06/2023 Angoori Devi 2609011WL004597 Angoori Devi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012092 ANGOORI DEVI ICICI BANK LTD(508534)
185 Patran PB-09-011-069-001/41
(RASOLI) 		2609011000NRG24190620230111019 19/06/2023 Leela Devi 2609011WL004597 Leela Devi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012097 MRS LEELA DEVI STATE BANK OF INDIA(508548)
186 Patran PB-09-011-069-001/48
(RASOLI) 		2609011000NRG24190620230111020 19/06/2023 Shanti Devi 2609011WL004597 Shanti Devi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012238 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-069-001/59
(RASOLI) 		2609011000NRG24190620230111023 19/06/2023 Karam Singh 2609011WL004597 Karam Singh 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012082 MR KARAM SINGH STATE BANK OF INDIA(508548)
188 Patran PB-09-011-069-001/59
(RASOLI) 		2609011000NRG24190620230111024 19/06/2023 Saroj Devi 2609011WL004597 Saroj Devi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012077 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-069-001/60
(RASOLI) 		2609011000NRG24190620230111026 19/06/2023 Kamla Devi 2609011WL004597 Kamla Devi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012055 MRS KAMLA RANI STATE BANK OF INDIA(508548)
190 Patran PB-09-011-069-001/68
(RASOLI) 		2609011000NRG24190620230111027 19/06/2023 Kalwanti 2609011WL004597 Kalwanti 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012239 MRS KALAWANTI DEVI STATE BANK OF INDIA(508548)
191 Patran PB-09-011-069-001/7
(RASOLI) 		2609011000NRG24190620230111028 19/06/2023 Simla Devi 2609011WL004597 Simla Devi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012078 MRS SIMLA DEVI STATE BANK OF INDIA(508548)
192 Patran PB-09-011-069-001/70
(RASOLI) 		2609011000NRG24190620230111029 19/06/2023 jagpal 2609011WL004597 jagpal 00415 SBIN0050442 909 909 Rejected 14/07/2023 3409012194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Patran PB-09-011-069-001/72
(RASOLI) 		2609011000NRG24190620230111030 19/06/2023 Nanak Singh 2609011WL004597 Nanak Singh 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012282 MR NANAK SINGH STATE BANK OF INDIA(508548)
194 Patran PB-09-011-069-001/79
(RASOLI) 		2609011000NRG24190620230111031 19/06/2023 Ramlal 2609011WL004597 Ramlal 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012056 MR RAM LAL STATE BANK OF INDIA(508548)
195 Patran PB-09-011-069-001/8
(RASOLI) 		2609011000NRG24190620230111032 19/06/2023 Surjeet singh 2609011WL004597 Surjeet singh 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012240 MR SURJEET SINGH STATE BANK OF INDIA(508548)
196 Patran PB-09-011-069-001/80
(RASOLI) 		2609011000NRG24190620230111034 19/06/2023 Johari lal 2609011WL004597 Johari lal 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012195 MR JOHRI LAL STATE BANK OF INDIA(508548)
197 Patran PB-09-011-069-001/88
(RASOLI) 		2609011000NRG24190620230111035 19/06/2023 sarabjit kaur 2609011WL004597 sarabjit kaur 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012210 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
198 Patran PB-09-011-069-001/89
(RASOLI) 		2609011000NRG24190620230111036 19/06/2023 batheridevi 2609011WL004597 batheridevi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012143 MRS BATERI DEVI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-069-001/91
(RASOLI) 		2609011000NRG24190620230111037 19/06/2023 sunita 2609011WL004597 sunita 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409012174 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
200 Patran PB-09-011-080-001/34
(SHUTRANA) 		2609011000NRG24190620230111038 19/06/2023 Krishna Devi 2609011WL004597 Krishna Devi 00415 SBIN0050442 909 909 Processed 14/07/2023 3409012249 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
201 Patran PB-09-011-081-001/10
(SUBASH NAGAR) 		2609011000NRG24190620230110349 19/06/2023 Bimla 2609011WL004567 Bimla 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409012250 MRS BIMLA STATE BANK OF INDIA(508548)
202 Patran PB-09-011-081-001/100
(SUBASH NAGAR) 		2609011000NRG24190620230110350 19/06/2023 Sheela Devi 2609011WL004567 Sheela Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012181 SHEELA DEVI W/O BALLI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
203 Patran PB-09-011-081-001/103
(SUBASH NAGAR) 		2609011000NRG24190620230110351 19/06/2023 banso bai 2609011WL004567 banso bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012251 MRS BANSO DEVI CDPO STATE BANK OF INDIA(508548)
204 Patran PB-09-011-081-001/105
(SUBASH NAGAR) 		2609011000NRG24190620230110352 19/06/2023 sela devi 2609011WL004567 sela devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012252 MS SHEELA DEVI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-081-001/11
(SUBASH NAGAR) 		2609011000NRG24190620230110353 19/06/2023 Bhagu Ram 2609011WL004567 Bhagu Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012253 BHAG RAM ICICI BANK LTD(508534)
206 Patran PB-09-011-081-001/110
(SUBASH NAGAR) 		2609011000NRG24190620230110354 19/06/2023 rosi devi 2609011WL004567 rosi devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012254 ROSHANI DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
207 Patran PB-09-011-081-001/113
(SUBASH NAGAR) 		2609011000NRG24190620230110355 19/06/2023 gudi devi 2609011WL004567 gudi devi 00415 SBIN0050442 606 606 Processed 14/07/2023 3409012267 GUDDI ICICI BANK LTD(508534)
208 Patran PB-09-011-081-001/12
(SUBASH NAGAR) 		2609011000NRG24190620230110356 19/06/2023 bhagvani bai 2609011WL004567 bhagvani bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012141 BHAGWANI BAI ICICI BANK LTD(508534)
209 Patran PB-09-011-081-001/123
(SUBASH NAGAR) 		2609011000NRG24190620230110357 19/06/2023 prito bai 2609011WL004567 prito bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012279 MRS PREETO BAI STATE BANK OF INDIA(508548)
210 Patran PB-09-011-081-001/127
(SUBASH NAGAR) 		2609011000NRG24190620230110358 19/06/2023 Raj Kumar 2609011WL004567 Raj Kumar 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012166 MR RAJ KUMAR STATE BANK OF INDIA(508548)
211 Patran PB-09-011-081-001/13
(SUBASH NAGAR) 		2609011000NRG24190620230110359 19/06/2023 Jaswant Singh 2609011WL004567 Jaswant Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012255 JASWANT SINGH ICICI BANK LTD(508534)
212 Patran PB-09-011-081-001/130
(SUBASH NAGAR) 		2609011000NRG24190620230110360 19/06/2023 Gurmeet Kaur 2609011WL004567 Gurmeet Kaur 00415 SBIN0050442 303 303 Processed 14/07/2023 3409012115 GURMEET KAUR ICICI BANK LTD(508534)
213 Patran PB-09-011-081-001/135
(SUBASH NAGAR) 		2609011000NRG24190620230110361 19/06/2023 bholi devi 2609011WL004567 bholi devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012113 MS BHOLI DEVI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-081-001/136
(SUBASH NAGAR) 		2609011000NRG24190620230110362 19/06/2023 pami devi 2609011WL004567 pami devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012148 MRS PAMMI BAI STATE BANK OF INDIA(508548)
215 Patran PB-09-011-081-001/140
(SUBASH NAGAR) 		2609011000NRG24190620230110363 19/06/2023 jeeto devi 2609011WL004567 jeeto devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012122 MRS JEETO DEVI STATE BANK OF INDIA(508548)
216 Patran PB-09-011-081-001/146
(SUBASH NAGAR) 		2609011000NRG24190620230110364 19/06/2023 lajvanti 2609011WL004567 lajvanti 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012280 LAJWANTI ICICI BANK LTD(508534)
217 Patran PB-09-011-081-001/150
(SUBASH NAGAR) 		2609011000NRG24190620230110365 19/06/2023 omparkash 2609011WL004567 omparkash 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012273 MR OM PARKASH CDPO STATE BANK OF INDIA(508548)
218 Patran PB-09-011-081-001/152
(SUBASH NAGAR) 		2609011000NRG24190620230110367 19/06/2023 sunita rani 2609011WL004567 sunita rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012114 SUNITA RANI ICICI BANK LTD(508534)
219 Patran PB-09-011-081-001/158
(SUBASH NAGAR) 		2609011000NRG24190620230110368 19/06/2023 Usha Rani 2609011WL004567 Usha Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012119 MRS USHA BAI STATE BANK OF INDIA(508548)
220 Patran PB-09-011-081-001/161
(SUBASH NAGAR) 		2609011000NRG24190620230110369 19/06/2023 Sonia Rani 2609011WL004567 Sonia Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012154 MRS SONIA RANI STATE BANK OF INDIA(508548)
221 Patran PB-09-011-081-001/164
(SUBASH NAGAR) 		2609011000NRG24190620230110370 19/06/2023 seema 2609011WL004567 seema 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012112 MRS SEEMA STATE BANK OF INDIA(508548)
222 Patran PB-09-011-081-001/166
(SUBASH NAGAR) 		2609011000NRG24190620230110371 19/06/2023 Palo Devi 2609011WL004567 Palo Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012213 MRS PALO DEVI STATE BANK OF INDIA(508548)
223 Patran PB-09-011-081-001/168
(SUBASH NAGAR) 		2609011000NRG24190620230110372 19/06/2023 Swarno Devi 2609011WL004567 Swarno Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012118 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
224 Patran PB-09-011-081-001/170
(SUBASH NAGAR) 		2609011000NRG24190620230110373 19/06/2023 Salla Bai 2609011WL004567 Salla Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012281 SALLA DEVI ICICI BANK LTD(508534)
225 Patran PB-09-011-081-001/176
(SUBASH NAGAR) 		2609011000NRG24190620230110374 19/06/2023 Pammi Bai 2609011WL004567 Pammi Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012186 MRS PAMMI RANI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-081-001/177
(SUBASH NAGAR) 		2609011000NRG24190620230110375 19/06/2023 Chhindi Devi 2609011WL004567 Chhindi Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012101 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
227 Patran PB-09-011-081-001/184
(SUBASH NAGAR) 		2609011000NRG24190620230110376 19/06/2023 Balbiro Devi 2609011WL004567 Balbiro Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012155 MRS BALBIRO DEVI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-081-001/185
(SUBASH NAGAR) 		2609011000NRG24190620230110377 19/06/2023 Paramjit Kaur 2609011WL004567 Paramjit Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012217 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
229 Patran PB-09-011-081-001/189
(SUBASH NAGAR) 		2609011000NRG24190620230110378 19/06/2023 Samo Bai 2609011WL004567 Samo Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012274 SAMA DEVI ICICI BANK LTD(508534)
230 Patran PB-09-011-081-001/190
(SUBASH NAGAR) 		2609011000NRG24190620230110379 19/06/2023 Sapna Rani 2609011WL004567 Sapna Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012121 SAPNA RANI ICICI BANK LTD(508534)
231 Patran PB-09-011-081-001/193
(SUBASH NAGAR) 		2609011000NRG24190620230110381 19/06/2023 karm chand 2609011WL004567 karm chand 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012120 MR KARAM CHAND STATE BANK OF INDIA(508548)
232 Patran PB-09-011-081-001/194
(SUBASH NAGAR) 		2609011000NRG24190620230110382 19/06/2023 Sonia Rani 2609011WL004567 Sonia Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012276 MISS SONIA RANI STATE BANK OF INDIA(508548)
233 Patran PB-09-011-081-001/20
(SUBASH NAGAR) 		2609011000NRG24190620230110385 19/06/2023 jyoti rani 2609011WL004567 jyoti rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012275 MISS JYOTI RANI STATE BANK OF INDIA(508548)
234 Patran PB-09-011-081-001/200
(SUBASH NAGAR) 		2609011000NRG24190620230110386 19/06/2023 Bhao Devi 2609011WL004567 Bhao Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012139 MRS BHAO DEVI STATE BANK OF INDIA(508548)
235 Patran PB-09-011-081-001/217
(SUBASH NAGAR) 		2609011000NRG24190620230110391 19/06/2023 mahigi devi 2609011WL004567 mahigi devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012283 MENHGI BHAI ICICI BANK LTD(508534)
236 Patran PB-09-011-081-001/235
(SUBASH NAGAR) 		2609011000NRG24190620230110392 19/06/2023 Kartaro Bai 2609011WL004567 Kartaro Bai 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409012220 KARTARO BAI ICICI BANK LTD(508534)
237 Patran PB-09-011-081-001/237
(SUBASH NAGAR) 		2609011000NRG24190620230110393 19/06/2023 Veero 2609011WL004567 Veero 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409012149 MRS VEERO VEERO STATE BANK OF INDIA(508548)
238 Patran PB-09-011-081-001/30
(SUBASH NAGAR) 		2609011000NRG24190620230110397 19/06/2023 Akwinder Kaur 2609011WL004567 Akwinder Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012219 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
239 Patran PB-09-011-081-001/40
(SUBASH NAGAR) 		2609011000NRG24190620230110398 19/06/2023 Preeto Bai 2609011WL004567 Preeto Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012117 PREETO BAI ICICI BANK LTD(508534)
240 Patran PB-09-011-081-001/48
(SUBASH NAGAR) 		2609011000NRG24190620230110399 19/06/2023 Ram Saroop 2609011WL004567 Ram Saroop 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012256 RAM SAROOP ICICI BANK LTD(508534)
241 Patran PB-09-011-081-001/48
(SUBASH NAGAR) 		2609011000NRG24190620230110400 19/06/2023 Sundari Bai 2609011WL004567 Sundari Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012257 MRS SUNDRA BAI CDPO STATE BANK OF INDIA(508548)
242 Patran PB-09-011-081-001/56
(SUBASH NAGAR) 		2609011000NRG24190620230110401 19/06/2023 channi ram 2609011WL004567 channi ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012058 MR CHANI RAM STATE BANK OF INDIA(508548)
243 Patran PB-09-011-081-001/59
(SUBASH NAGAR) 		2609011000NRG24190620230110403 19/06/2023 pami bai 2609011WL004567 pami bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012059 PAMMI BAI ICICI BANK LTD(508534)
244 Patran PB-09-011-081-001/64
(SUBASH NAGAR) 		2609011000NRG24190620230110404 19/06/2023 vero bai 2609011WL004567 vero bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012060 MS VEERO BAI STATE BANK OF INDIA(508548)
245 Patran PB-09-011-081-001/74
(SUBASH NAGAR) 		2609011000NRG24190620230110405 19/06/2023 anita 2609011WL004567 anita 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012182 MRS ANITA ANITA STATE BANK OF INDIA(508548)
246 Patran PB-09-011-081-001/76
(SUBASH NAGAR) 		2609011000NRG24190620230110406 19/06/2023 banto bai 2609011WL004567 banto bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012266 BANTO BAI ICICI BANK LTD(508534)
247 Patran PB-09-011-081-001/90
(SUBASH NAGAR) 		2609011000NRG24190620230110407 19/06/2023 Sunita Rani 2609011WL004567 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409012116 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
248 Patran PB-09-011-081-001/94
(SUBASH NAGAR) 		2609011000NRG24190620230110408 19/06/2023 bimla 2609011WL004567 bimla 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012258 BIMLA ICICI BANK LTD(508534)
249 Patran PB-09-011-081-001/95
(SUBASH NAGAR) 		2609011000NRG24190620230110409 19/06/2023 suresh rani 2609011WL004567 suresh rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012259 MRS SURESH RANI STATE BANK OF INDIA(508548)
250 Patran PB-09-011-081-001/98
(SUBASH NAGAR) 		2609011000NRG24190620230110410 19/06/2023 gudi bai 2609011WL004567 gudi bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409012068 GUDDO BAI ICICI BANK LTD(508534)
SubTotal 118473 118473
251 Patran PB-09-011-043-001/564
(HARYAO KHURD) 		2609011000NRG24190620230110323 19/06/2023 AMARJIT KAUR 2609011WL004564 AMARJIT KAUR 00462 UCBA0002974 1818 1818 Processed 14/07/2023 3409012179 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
252 Patran PB-09-011-049-001/65
(JEONPURA) 		2609011000NRG24190620230110861 19/06/2023 Rakhi 2609011WL004590 Rakhi 00468 UBIN0828033 1818 1818 Processed 14/07/2023 3409012176 MISS RAKHI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
253 Patran PB-09-011-081-001/206
(SUBASH NAGAR) 		2609011000NRG24190620230110388 19/06/2023 Sukho Devi 2609011WL004567 Sukho Devi 00468 UBIN0929751 1515 1515 Processed 14/07/2023 3409012187 SUKHO DEVI UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 396324 396324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_190623APB_FTO_23421 AXIS BANK UTIB0002299 SHERGARH 21210
2 Patran PB2609011_190623APB_FTO_23421 ICICI BANK ICIC0003561 KHANAURI 3636
3 Patran PB2609011_190623APB_FTO_23421 Indian Bank IDIB000P619 Patran 1818
4 Patran PB2609011_190623APB_FTO_23421 Malwa Gramin Bank SBIN0RRMLGB ARNO 1818
5 Patran PB2609011_190623APB_FTO_23421 Punjab & Sind Bank PSIB0000125 Patran 1212
6 Patran PB2609011_190623APB_FTO_23421 Punjab & Sind Bank PSIB0021132 Kalbanu 3030
7 Patran PB2609011_190623APB_FTO_23421 Punjab Gramin Bank PUNB0PGB003 Arno 15756
8 Patran PB2609011_190623APB_FTO_23421 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 16362
9 Patran PB2609011_190623APB_FTO_23421 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 7272
10 Patran PB2609011_190623APB_FTO_23421 Punjab National Bank PUNB0682200 PATRAN PATIALA 3636
11 Patran PB2609011_190623APB_FTO_23421 State Bank of India SBIN0011912 PATRAN 6060
12 Patran PB2609011_190623APB_FTO_23421 State Bank of India SBIN0050024 PATRAN 10908
13 Patran PB2609011_190623APB_FTO_23421 State Bank of India SBIN0050188 KHANAURI 1818
14 Patran PB2609011_190623APB_FTO_23421 State Bank of India SBIN0050374 BADSHAHPUR 62721
15 Patran PB2609011_190623APB_FTO_23421 State Bank of India SBIN0050417 GULZARPUR 115443
16 Patran PB2609011_190623APB_FTO_23421 State Bank of India SBIN0050442 SHUTRANA 118473
17 Patran PB2609011_190623APB_FTO_23421 UCO Bank UCBA0002974 PATRAN 1818
18 Patran PB2609011_190623APB_FTO_23421 Union Bank of India UBIN0828033 PATRAN 1818
19 Patran PB2609011_190623APB_FTO_23421 Union Bank of India UBIN0929751 Patran 1515

Download In Excel