Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_121223APB_FTO_76199
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-09-011-029-001/213
(GALOLI) 		2609011000NRG24121220230418811 12/12/2023 Sakhwinder kaur 2609011WL020248 Sakhwinder kaur 00032 UTIB0002299 606 606 Processed 01/03/2024 1107191209 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
2 Patran PB-09-011-029-001/214
(GALOLI) 		2609011000NRG24121220230418812 12/12/2023 Dawinder Kaur 2609011WL020248 Dawinder Kaur 00032 UTIB0002299 1212 1212 Processed 01/03/2024 1107191210 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
3 Patran PB-09-011-029-001/257
(GALOLI) 		2609011000NRG24121220230418817 12/12/2023 akwinder kaur 2609011WL020248 akwinder kaur 00032 UTIB0002299 606 606 Processed 01/03/2024 1107191368 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
4 Patran PB-09-011-029-001/263
(GALOLI) 		2609011000NRG24121220230418819 12/12/2023 Deep Kaur 2609011WL020248 Deep Kaur 00032 UTIB0002299 303 303 Processed 29/02/2024 1107191321 DEEP KAUR AXIS BANK(607153)
SubTotal 2727 2727
5 Patran PB-09-011-014-001/144
(CHUNAGRA) 		2609011000NRG24121220230419202 12/12/2023 Amar singh 2609011WL020258 Amar singh 00152 HDFC0001393 1515 1515 Processed 29/02/2024 1107191185 AMAR SINGH HDFC BANK LTD(607152)
6 Patran PB-09-011-014-001/198
(CHUNAGRA) 		2609011000NRG24121220230419206 12/12/2023 Ajaib singh 2609011WL020258 Ajaib singh 00152 HDFC0001393 1818 1818 Processed 01/03/2024 1107191216 MR AJAIB SINGH STATE BANK OF INDIA(508548)
7 Patran PB-09-011-028-001/108
(DUTAL) 		2609011000NRG24121220230418855 12/12/2023 veermati 2609011WL020250 veermati 00152 HDFC0001393 1515 1515 Processed 29/02/2024 1107191215 VEER MATI HDFC BANK LTD(607152)
SubTotal 4848 4848
8 Patran PB-09-011-077-001/401
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418765 12/12/2023 kajal 2609011WL020245 kajal 00165 IBKL0002146 1515 1515 Processed 01/03/2024 1107191558 MISS KAJAL KAJAL STATE BANK OF INDIA(508548)
SubTotal 1515 1515
9 Patran PB-09-011-070-001/105
(SADHARAN PUR) 		2609011000NRG24121220230418878 12/12/2023 BALVINDER KAUR 2609011WL020251 BALVINDER KAUR 00168 ICIC0002831 1818 1818 Processed 29/02/2024 1107191277 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
10 Patran PB-09-011-028-001/178
(DUTAL) 		2609011000NRG24121220230418859 12/12/2023 Jagtar singh 2609011WL020250 Jagtar singh 00176 IDIB000P604 1818 1818 Processed 29/02/2024 1107191459 Mr. JAGTAR SINGH INDIAN BANK(607105)
SubTotal 1818 1818
11 Patran PB-09-011-006-001/185
(BANWALA) 		2609011000NRG24121220230418518 12/12/2023 Rani Kaur 2609011WL020240 Rani Kaur 00176 IDIB000P619 1818 1818 Processed 29/02/2024 1107191406 RANI KAUR WO JASPAL SINGH UCO BANK(607066)
12 Patran PB-09-011-006-001/213
(BANWALA) 		2609011000NRG24121220230418520 12/12/2023 Amandeep Kaur 2609011WL020240 Amandeep Kaur 00176 IDIB000P619 1818 1818 Processed 29/02/2024 1107191578 Amandeep Kaur INDUSIND BANK(607189)
13 Patran PB-09-011-006-001/89
(BANWALA) 		2609011000NRG24121220230418530 12/12/2023 Rani 2609011WL020240 Rani 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1107191263 MRS RANI RANI STATE BANK OF INDIA(508548)
14 Patran PB-09-011-009-001/264
(BHOOTGARH) 		2609011000NRG24121220230420722 12/12/2023 Babli kaur 2609011WL020315 Babli kaur 00176 IDIB000P619 1818 1818 Processed 29/02/2024 1107191359 Mrs. Babli Kaur INDIAN BANK(607105)
15 Patran PB-09-011-015-001/3
(DAFTARI WALA) 		2609011000NRG24121220230418497 12/12/2023 Charanjeet Kaur 2609011WL020239 Charanjeet Kaur 00176 IDIB000P619 1515 1515 Processed 29/02/2024 1107191602 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
16 Patran PB-09-011-015-001/304
(DAFTARI WALA) 		2609011000NRG24121220230418499 12/12/2023 Gurmeet Singh 2609011WL020239 Gurmeet Singh 00176 IDIB000P619 1818 1818 Processed 29/02/2024 1107191538 Mr. GURMIT SINGH INDIAN BANK(607105)
17 Patran PB-09-011-015-001/91
(DAFTARI WALA) 		2609011000NRG24121220230418510 12/12/2023 Pal Singh 2609011WL020239 Pal Singh 00176 IDIB000P619 1818 1818 Processed 29/02/2024 1107191160 Mr. PAL SINGH INDIAN BANK(607105)
18 Patran PB-09-011-025-001/153
(DROLI) 		2609011000NRG24121220230418775 12/12/2023 lajo devi 2609011WL020246 lajo devi 00176 IDIB000P619 1818 1818 Processed 29/02/2024 1107191354 Mrs. LAJO DEVI INDIAN BANK(607105)
19 Patran PB-09-011-025-001/172
(DROLI) 		2609011000NRG24121220230418777 12/12/2023 MANJIT KAUR 2609011WL020246 MANJIT KAUR 00176 IDIB000P619 1515 1515 Processed 29/02/2024 1107191260 MANJIT KAUR PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-025-001/196
(DROLI) 		2609011000NRG24121220230418779 12/12/2023 KAMLESH DEVI 2609011WL020246 KAMLESH DEVI 00176 IDIB000P619 1818 1818 Processed 29/02/2024 1107191422 Mrs. KAMLESH DEVI INDIAN BANK(607105)
21 Patran PB-09-011-025-001/73
(DROLI) 		2609011000NRG24121220230418786 12/12/2023 Labh kaur 2609011WL020246 Labh kaur 00176 IDIB000P619 1515 1515 Processed 29/02/2024 1107191421 Mrs. LABH KAUR INDIAN BANK(607105)
22 Patran PB-09-011-025-001/80
(DROLI) 		2609011000NRG24121220230418788 12/12/2023 rajwant 2609011WL020246 rajwant 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1107191170 MR SOKH RAM STATE BANK OF INDIA(508548)
23 Patran PB-09-011-028-001/252
(DUTAL) 		2609011000NRG24121220230418864 12/12/2023 Paramjit Kaur 2609011WL020250 Paramjit Kaur 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1107191261 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-028-001/360
(DUTAL) 		2609011000NRG24121220230418870 12/12/2023 Gurmeet Kaur 2609011WL020250 Gurmeet Kaur 00176 IDIB000P619 1212 1212 Processed 01/03/2024 1107191262 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
25 Patran PB-09-011-028-001/98
(DUTAL) 		2609011000NRG24121220230418876 12/12/2023 premo 2609011WL020250 premo 00176 IDIB000P619 1212 1212 Processed 29/02/2024 1107191157 PREMO ICICI BANK LTD(508534)
26 Patran PB-09-011-032-001/97
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418720 12/12/2023 Sandeep Kaur 2609011WL020244 Sandeep Kaur 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1107191523 MISS SANDEEP KAUR UNG PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 Patran PB-09-011-041-001/93
(HAMJHERI) 		2609011000NRG24121220230420709 12/12/2023 Sinder Kaur 2609011WL020314 Sinder Kaur 00176 IDIB000P619 1212 1212 Processed 29/02/2024 1107191161 Mrs. SINDER KAUR INDIAN BANK(607105)
28 Patran PB-09-011-043-001/130
(HARYAO KHURD) 		2609011000NRG24121220230419152 12/12/2023 manjeet kaur 2609011WL020257 manjeet kaur 00176 IDIB000P619 1515 1515 Processed 29/02/2024 1107191159 MANJIT KAUR ICICI BANK LTD(508534)
29 Patran PB-09-011-043-001/59
(HARYAO KHURD) 		2609011000NRG24121220230419192 12/12/2023 Savtari 2609011WL020257 Savtari 00176 IDIB000P619 1515 1515 Processed 29/02/2024 1107191158 SAVITRI ICICI BANK LTD(508534)
30 Patran PB-09-011-051-001/145
(JOGEWALA) 		2609011000NRG24121220230418723 12/12/2023 Narinder Pal 2609011WL020244 Narinder Pal 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1107191360 NARINDERPAL W/O CHARANJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
31 Patran PB-09-011-067-001/77
(NIAL) 		2609011000NRG24121220230418797 12/12/2023 Mangta Singh 2609011WL020247 Mangta Singh 00176 IDIB000P619 1818 1818 Processed 29/02/2024 1107191128 Mr. MANGAT SINGH INDIAN BANK(607105)
SubTotal 34845 34845
32 Patran PB-09-011-014-001/70
(CHUNAGRA) 		2609011000NRG24121220230419223 12/12/2023 Amar Singh 2609011WL020258 Amar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1107191052 AMAR SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-014-001/90
(CHUNAGRA) 		2609011000NRG24121220230419226 12/12/2023 roshani 2609011WL020258 roshani 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1107191548 MR ROSHNI WO SIRIA SINGH STATE BANK OF INDIA(508548)
34 Patran PB-09-011-015-001/106
(DAFTARI WALA) 		2609011000NRG24121220230418476 12/12/2023 Sukhdev Singh 2609011WL020239 Sukhdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107191057 SUKHDEV SINGH ICICI BANK LTD(508534)
35 Patran PB-09-011-015-001/131
(DAFTARI WALA) 		2609011000NRG24121220230418477 12/12/2023 Roshani Kaur 2609011WL020239 Roshani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107191599 ROSHNI ICICI BANK LTD(508534)
36 Patran PB-09-011-015-001/132
(DAFTARI WALA) 		2609011000NRG24121220230418478 12/12/2023 Choti Kaur 2609011WL020239 Choti Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107191545 CHHOTI ICICI BANK LTD(508534)
37 Patran PB-09-011-015-001/135
(DAFTARI WALA) 		2609011000NRG24121220230418479 12/12/2023 charanjeet kaur 2609011WL020239 charanjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107191600 CHARANJIT KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
38 Patran PB-09-011-015-001/149
(DAFTARI WALA) 		2609011000NRG24121220230418481 12/12/2023 Kuldeep Kaur 2609011WL020239 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107191601 KULDEEP KAUR W O PALI SINGH PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-015-001/223
(DAFTARI WALA) 		2609011000NRG24121220230418487 12/12/2023 Jaspal Kaur 2609011WL020239 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107191528 JASPAL KAUR W/O BUTTI SINGH PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-015-001/224
(DAFTARI WALA) 		2609011000NRG24121220230418488 12/12/2023 Charanjit Kaur 2609011WL020239 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1107191197 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
41 Patran PB-09-011-015-001/28
(DAFTARI WALA) 		2609011000NRG24121220230418494 12/12/2023 Veermati 2609011WL020239 Veermati 00280 SBIN0RRMLGB 1515 1515 Rejected 29/02/2024 1107191512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Patran PB-09-011-015-001/75
(DAFTARI WALA) 		2609011000NRG24121220230418506 12/12/2023 karishna 2609011WL020239 karishna 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1107191056 KRISHNA DEVI WO JANAK SINGH PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-015-001/76
(DAFTARI WALA) 		2609011000NRG24121220230418507 12/12/2023 sinder kaur 2609011WL020239 sinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1107191541 SINDER KAUR ICICI BANK LTD(508534)
44 Patran PB-09-011-015-001/83
(DAFTARI WALA) 		2609011000NRG24121220230418508 12/12/2023 Mahinder Singh 2609011WL020239 Mahinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1107191540 MAHINDER SINGH S/O JETHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 Patran PB-09-011-025-001/80
(DROLI) 		2609011000NRG24121220230418787 12/12/2023 Sokh ram 2609011WL020246 Sokh ram 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1107191505 MR SOKH RAM STATE BANK OF INDIA(508548)
46 Patran PB-09-011-029-001/105
(GALOLI) 		2609011000NRG24121220230418799 12/12/2023 Salochna Devi 2609011WL020248 Salochna Devi 00280 SBIN0RRMLGB 303 303 Processed 01/03/2024 1107191044 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-029-001/150
(GALOLI) 		2609011000NRG24121220230418803 12/12/2023 gurmeet Kaur 2609011WL020248 gurmeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1107191607 GURMEET KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-029-001/165
(GALOLI) 		2609011000NRG24121220230418805 12/12/2023 Gurwinder kaur 2609011WL020248 Gurwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1107191594 GURVINDER KAUR W O DES RAJ PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-029-001/171
(GALOLI) 		2609011000NRG24121220230418806 12/12/2023 Jasveer ram 2609011WL020248 Jasveer ram 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1107191608 MR JAGSIR RAM STATE BANK OF INDIA(508548)
50 Patran PB-09-011-029-001/179
(GALOLI) 		2609011000NRG24121220230418807 12/12/2023 Karmu devi 2609011WL020248 Karmu devi 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1107191609 MRS KARMO DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-029-001/18
(GALOLI) 		2609011000NRG24121220230418808 12/12/2023 sheela devi 2609011WL020248 sheela devi 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1107191028 BALKAR RAM S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-029-001/22
(GALOLI) 		2609011000NRG24121220230418814 12/12/2023 Santro Devi 2609011WL020248 Santro Devi 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1107191148 SANTRO DEVI W O RAJVIR RAM PUNJAB GRAMIN BANK(607138)
53 Patran PB-09-011-029-001/24
(GALOLI) 		2609011000NRG24121220230418815 12/12/2023 palo devi 2609011WL020248 palo devi 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1107191610 MRS PALO DEVI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-029-001/29
(GALOLI) 		2609011000NRG24121220230418825 12/12/2023 Manjeet kaur 2609011WL020248 Manjeet kaur 00280 SBIN0RRMLGB 303 303 Processed 01/03/2024 1107191024 MRS MANJEET DEVI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-029-001/63
(GALOLI) 		2609011000NRG24121220230418830 12/12/2023 Santosh Rani 2609011WL020248 Santosh Rani 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1107191029 SANTOSH RANI W/O RAMU PUNJAB GRAMIN BANK(607138)
56 Patran PB-09-011-029-001/66
(GALOLI) 		2609011000NRG24121220230418831 12/12/2023 Neelam Devi 2609011WL020248 Neelam Devi 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1107191025 NEELAM DEVI PUNJAB GRAMIN BANK(607138)
57 Patran PB-09-011-029-001/69
(GALOLI) 		2609011000NRG24121220230418832 12/12/2023 balbir ram 2609011WL020248 balbir ram 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1107191551 BALBIR RAM UCO BANK(607066)
58 Patran PB-09-011-029-001/70
(GALOLI) 		2609011000NRG24121220230418833 12/12/2023 ram saroop 2609011WL020248 ram saroop 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1107191027 RAM SARUP & RANI DEVI PUNJAB GRAMIN BANK(607138)
59 Patran PB-09-011-029-001/71
(GALOLI) 		2609011000NRG24121220230418834 12/12/2023 Bimla Devi 2609011WL020248 Bimla Devi 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1107191554 BIMLA DEVI ICICI BANK LTD(508534)
60 Patran PB-09-011-029-001/73
(GALOLI) 		2609011000NRG24121220230418836 12/12/2023 babali 2609011WL020248 babali 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1107191026 MRS BABLI BABLI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-029-001/83
(GALOLI) 		2609011000NRG24121220230418838 12/12/2023 seroj rani 2609011WL020248 seroj rani 00280 SBIN0RRMLGB 909 909 Processed 29/02/2024 1107191553 SATTA RAM S O NIHAL RAM PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-032-001/81
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418717 12/12/2023 parmeshwari 2609011WL020244 parmeshwari 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107191506 PARMESHRI DEVI ICICI BANK LTD(508534)
63 Patran PB-09-011-057-001/196
(KARIM NAGAR) 		2609011000NRG24121220230419271 12/12/2023 Mahindero devi 2609011WL020261 Mahindero devi 00280 SBIN0RRMLGB 2 2 Processed 01/03/2024 1107191178 MRS MAHINDERO DEVI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-090-001/121
(GOPALPUR) 		2609011000NRG24121220230420595 12/12/2023 Bholi Devi 2609011WL020310 Bholi Devi 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1107191046 BHOLI DEVI W O BACHNA RAM PUNJAB GRAMIN BANK(607138)
65 Patran PB-09-011-090-001/124
(GOPALPUR) 		2609011000NRG24121220230420596 12/12/2023 Sukho devi 2609011WL020310 Sukho devi 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1107191047 SUKHO DEVI W O SUBA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 37877 37877
66 Patran PB-09-011-051-001/241
(JOGEWALA) 		2609011000NRG24121220230418725 12/12/2023 Sukhdev Singh 2609011WL020244 Sukhdev Singh 00349 PSIB0000059 1818 1818 Processed 01/03/2024 1107191239 SUKHDEV SING S/O INDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
67 Patran PB-09-011-025-001/100
(DROLI) 		2609011000NRG24121220230418769 12/12/2023 Mindero Devi 2609011WL020246 Mindero Devi 00349 PSIB0000070 1515 1515 Processed 29/02/2024 1107191273 MINDERO DEVI WO CHANDI RAM UCO BANK(607066)
68 Patran PB-09-011-025-001/110
(DROLI) 		2609011000NRG24121220230418770 12/12/2023 Gianni devi 2609011WL020246 Gianni devi 00349 PSIB0000070 1818 1818 Processed 29/02/2024 1107191274 SUKHDEV RAM PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-025-001/114
(DROLI) 		2609011000NRG24121220230418771 12/12/2023 Amar singh 2609011WL020246 Amar singh 00349 PSIB0000070 909 909 Processed 01/03/2024 1107191275 MR AMAR SINGH STATE BANK OF INDIA(508548)
70 Patran PB-09-011-025-001/114
(DROLI) 		2609011000NRG24121220230418772 12/12/2023 Malti devi 2609011WL020246 Malti devi 00349 PSIB0000070 1515 1515 Processed 29/02/2024 1107191243 MALTI DEVI PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-025-001/147
(DROLI) 		2609011000NRG24121220230418774 12/12/2023 GURMEET KAUR 2609011WL020246 GURMEET KAUR 00349 PSIB0000070 1515 1515 Processed 29/02/2024 1107191271 GURMEET KAUR PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-025-001/189
(DROLI) 		2609011000NRG24121220230418778 12/12/2023 PARO DEVI 2609011WL020246 PARO DEVI 00349 PSIB0000070 1818 1818 Processed 29/02/2024 1107191242 PARO DEVI PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-025-001/215
(DROLI) 		2609011000NRG24121220230418781 12/12/2023 Sunita Devi 2609011WL020246 Sunita Devi 00349 PSIB0000070 1818 1818 Processed 29/02/2024 1107191241 SUNITA DEVI WO SURJAN RAM PUNJAB & SIND BANK(607087)
74 Patran PB-09-011-025-001/230
(DROLI) 		2609011000NRG24121220230418782 12/12/2023 Kirna Kaur 2609011WL020246 Kirna Kaur 00349 PSIB0000070 1212 1212 Processed 29/02/2024 1107191276 KIRNA KAUR PUNJAB & SIND BANK(607087)
75 Patran PB-09-011-025-001/56
(DROLI) 		2609011000NRG24121220230418784 12/12/2023 Banso devi 2609011WL020246 Banso devi 00349 PSIB0000070 303 303 Processed 29/02/2024 1107191272 BANSO DEVI PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
76 Patran PB-09-011-028-001/101
(DUTAL) 		2609011000NRG24121220230418853 12/12/2023 Manjeet kaur 2609011WL020250 Manjeet kaur 00349 PSIB0000125 1515 1515 Processed 29/02/2024 1107191105 MANJEET KAUR PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-028-001/112
(DUTAL) 		2609011000NRG24121220230418856 12/12/2023 sukhwinder kaur 2609011WL020250 sukhwinder kaur 00349 PSIB0000125 1212 1212 Processed 29/02/2024 1107191106 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
78 Patran PB-09-011-028-001/225
(DUTAL) 		2609011000NRG24121220230418863 12/12/2023 Gurdev Kaur 2609011WL020250 Gurdev Kaur 00349 PSIB0000125 1818 1818 Processed 29/02/2024 1107191116 GURDEV KAUR PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-028-001/381
(DUTAL) 		2609011000NRG24121220230418872 12/12/2023 Krishna Rani 2609011WL020250 Krishna Rani 00349 PSIB0000125 909 909 Processed 29/02/2024 1107191278 KRISHNA RANI & CDPO PATRAN PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-032-001/102
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418680 12/12/2023 manju singh 2609011WL020244 manju singh 00349 PSIB0000125 909 909 Processed 29/02/2024 1107191296 MANGU SINGH PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-032-001/106
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418682 12/12/2023 Balveer singh 2609011WL020244 Balveer singh 00349 PSIB0000125 1818 1818 Processed 29/02/2024 1107191104 BALBEER SINGH PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-032-001/115
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418534 12/12/2023 Ghaniya Ram 2609011WL020241 Ghaniya Ram 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1107191297 MRS KALAN DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-032-001/12
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418536 12/12/2023 kalo devi 2609011WL020241 kalo devi 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1107191289 KAILASH URF KALLO KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 Patran PB-09-011-032-001/124
(Paind Khurd) 		2609011000NRG24121220230418839 12/12/2023 Meena devi 2609011WL020249 Meena devi 00349 PSIB0000125 303 303 Processed 29/02/2024 1107191107 MEENA DEVI PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-032-001/19
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418698 12/12/2023 labh singh 2609011WL020244 labh singh 00349 PSIB0000125 606 606 Processed 29/02/2024 1107191288 LABH SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-032-001/22
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418703 12/12/2023 gurmeet kaur 2609011WL020244 gurmeet kaur 00349 PSIB0000125 1515 1515 Processed 29/02/2024 1107191108 GURMMET KAUR PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-032-001/27
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418705 12/12/2023 bnder kaur 2609011WL020244 bnder kaur 00349 PSIB0000125 303 303 Processed 29/02/2024 1107191280 BINDER KAUR W/O BOOTA SINGH PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-032-001/27
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418547 12/12/2023 bnder kaur 2609011WL020241 bnder kaur 00349 PSIB0000125 1212 1212 Processed 29/02/2024 1107191281 BINDER KAUR W/O BOOTA SINGH PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-032-001/28
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418706 12/12/2023 rano 2609011WL020244 rano 00349 PSIB0000125 1515 1515 Processed 01/03/2024 1107191282 MRS RANO RANO STATE BANK OF INDIA(508548)
90 Patran PB-09-011-032-001/3
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418707 12/12/2023 nachatar kaur 2609011WL020244 nachatar kaur 00349 PSIB0000125 1818 1818 Processed 29/02/2024 1107191115 NACHHATER KAUR ICICI BANK LTD(508534)
91 Patran PB-09-011-032-001/30
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418550 12/12/2023 resham kaur 2609011WL020241 resham kaur 00349 PSIB0000125 1515 1515 Processed 01/03/2024 1107191284 MRS RAMESH RANI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-032-001/32
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418551 12/12/2023 harbans kaur 2609011WL020241 harbans kaur 00349 PSIB0000125 1212 1212 Processed 29/02/2024 1107191283 HARBANS KAUR W/O FARNAM SINGH PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-032-001/34
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418708 12/12/2023 jasmeet kaur 2609011WL020244 jasmeet kaur 00349 PSIB0000125 303 303 Processed 01/03/2024 1107191111 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
94 Patran PB-09-011-032-001/35
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418709 12/12/2023 gurmeet kaur 2609011WL020244 gurmeet kaur 00349 PSIB0000125 909 909 Processed 01/03/2024 1107191279 MR GURMEET KAUR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-032-001/36
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418710 12/12/2023 balveer kaur 2609011WL020244 balveer kaur 00349 PSIB0000125 1818 1818 Processed 29/02/2024 1107191286 BALBIR KAUR ICICI BANK LTD(508534)
96 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418711 12/12/2023 tej kaur 2609011WL020244 tej kaur 00349 PSIB0000125 1212 1212 Processed 29/02/2024 1107191285 TEJ KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-032-001/48
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418713 12/12/2023 Bholi Devi 2609011WL020244 Bholi Devi 00349 PSIB0000125 1818 1818 Processed 29/02/2024 1107191292 BHOLI PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-032-001/49
(Paind Khurd) 		2609011000NRG24121220230418845 12/12/2023 bhatri 2609011WL020249 bhatri 00349 PSIB0000125 1818 1818 Processed 29/02/2024 1107191290 BATHERI PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-032-001/5
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418714 12/12/2023 kela devi 2609011WL020244 kela devi 00349 PSIB0000125 1818 1818 Processed 29/02/2024 1107191112 KAILA DEVI ICICI BANK LTD(508534)
100 Patran PB-09-011-032-001/52
(Paind Khurd) 		2609011000NRG24121220230418846 12/12/2023 Toti Ram 2609011WL020249 Toti Ram 00349 PSIB0000125 1212 1212 Processed 29/02/2024 1107191110 TOTI RAM PUNJAB & SIND BANK(607087)
101 Patran PB-09-011-032-001/57
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418715 12/12/2023 paramjeet kaur 2609011WL020244 paramjeet kaur 00349 PSIB0000125 1515 1515 Processed 29/02/2024 1107191287 PARMAJIT KAUR ICICI BANK LTD(508534)
102 Patran PB-09-011-032-001/61
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418848 12/12/2023 bholi devi 2609011WL020249 bholi devi 00349 PSIB0000125 1515 1515 Processed 29/02/2024 1107191109 BHOLI DEVI PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-032-001/65
(Paind Khurd) 		2609011000NRG24121220230418849 12/12/2023 bhana ram 2609011WL020249 bhana ram 00349 PSIB0000125 1212 1212 Processed 29/02/2024 1107191291 BHANA RAM PUNJAB & SIND BANK(607087)
104 Patran PB-09-011-032-001/7
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418553 12/12/2023 rangbir singh 2609011WL020241 rangbir singh 00349 PSIB0000125 1818 1818 Processed 29/02/2024 1107191114 RAGHVIR SINGH PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-032-001/8
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418716 12/12/2023 Veer Bhan Singh 2609011WL020244 Veer Bhan Singh 00349 PSIB0000125 1818 1818 Processed 29/02/2024 1107191113 VEERBHAN SINGH PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-032-001/92
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418719 12/12/2023 akko 2609011WL020244 akko 00349 PSIB0000125 303 303 Processed 01/03/2024 1107191293 MRS AKKI AKKI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-032-001/92
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418556 12/12/2023 akko 2609011WL020241 akko 00349 PSIB0000125 1212 1212 Processed 01/03/2024 1107191294 MRS AKKI AKKI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-032-001/93
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418557 12/12/2023 nirmla devi 2609011WL020241 nirmla devi 00349 PSIB0000125 1515 1515 Processed 01/03/2024 1107191295 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 43632 43632
109 Patran PB-09-011-009-001/123
(BHOOTGARH) 		2609011000NRG24121220230420614 12/12/2023 Dhan kaur 2609011WL020312 Dhan kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191068 DHAN KAUR PUNJAB & SIND BANK(607087)
110 Patran PB-09-011-009-001/247
(BHOOTGARH) 		2609011000NRG24121220230420629 12/12/2023 Malkit kaur 2609011WL020312 Malkit kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191070 MALKIT KAUR PUNJAB & SIND BANK(607087)
111 Patran PB-09-011-009-001/256
(BHOOTGARH) 		2609011000NRG24121220230420718 12/12/2023 sinder kaur 2609011WL020315 sinder kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191067 SINDER KAUR WO DALVIR SINGH URF BALVEER PUNJAB GRAMIN BANK(607138)
112 Patran PB-09-011-009-001/268
(BHOOTGARH) 		2609011000NRG24121220230420724 12/12/2023 Mandeep kaur 2609011WL020315 Mandeep kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191437 MANDEEP KAUR PUNJAB & SIND BANK(607087)
113 Patran PB-09-011-009-001/273
(BHOOTGARH) 		2609011000NRG24121220230420726 12/12/2023 Sarabjeet kaur 2609011WL020315 Sarabjeet kaur 00349 PSIB0021100 1515 1515 Processed 29/02/2024 1107191436 SARABJEET KAUR PUNJAB & SIND BANK(607087)
114 Patran PB-09-011-009-001/284
(BHOOTGARH) 		2609011000NRG24121220230420729 12/12/2023 Sinderpal kaur 2609011WL020315 Sinderpal kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191435 SINDERPAL KAUR WO JAIPAL SINGH PUNJAB & SIND BANK(607087)
115 Patran PB-09-011-009-001/314
(BHOOTGARH) 		2609011000NRG24121220230420742 12/12/2023 Harpal Kaur 2609011WL020315 Harpal Kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191445 HARPAL KAUR PUNJAB & SIND BANK(607087)
116 Patran PB-09-011-009-001/322
(BHOOTGARH) 		2609011000NRG24121220230420747 12/12/2023 Gurmit kaur 2609011WL020315 Gurmit kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191448 GURMIT KAUR PUNJAB & SIND BANK(607087)
117 Patran PB-09-011-041-001/1
(HAMJHERI) 		2609011000NRG24121220230420553 12/12/2023 Karamveer Singh 2609011WL020308 Karamveer Singh 00349 PSIB0021100 1212 1212 Processed 29/02/2024 1107191440 KARAMVEER SINGH PUNJAB & SIND BANK(607087)
118 Patran PB-09-011-041-001/107
(HAMJHERI) 		2609011000NRG24121220230420685 12/12/2023 Surjit Kaur 2609011WL020314 Surjit Kaur 00349 PSIB0021100 1515 1515 Processed 29/02/2024 1107191077 SURJIT KAUR PUNJAB & SIND BANK(607087)
119 Patran PB-09-011-041-001/108
(HAMJHERI) 		2609011000NRG24121220230420554 12/12/2023 Ram Kali 2609011WL020308 Ram Kali 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191083 RAJKALI PUNJAB & SIND BANK(607087)
120 Patran PB-09-011-041-001/112
(HAMJHERI) 		2609011000NRG24121220230420686 12/12/2023 Tej Kaur 2609011WL020314 Tej Kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191391 TEJO KAUR PUNJAB & SIND BANK(607087)
121 Patran PB-09-011-041-001/114
(HAMJHERI) 		2609011000NRG24121220230420555 12/12/2023 FAQIRIYA SINGH 2609011WL020308 FAQIRIYA SINGH 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1107191081 MR FAKEERIA SINGH STATE BANK OF INDIA(508548)
122 Patran PB-09-011-041-001/119
(HAMJHERI) 		2609011000NRG24121220230420687 12/12/2023 balvir kaur 2609011WL020314 balvir kaur 00349 PSIB0021100 606 606 Processed 29/02/2024 1107191396 BALVIR KAUR PUNJAB & SIND BANK(607087)
123 Patran PB-09-011-041-001/120
(HAMJHERI) 		2609011000NRG24121220230420688 12/12/2023 gurjeet kaur 2609011WL020314 gurjeet kaur 00349 PSIB0021100 1818 1818 Processed 01/03/2024 1107191394 GURJIT KAUR W/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
124 Patran PB-09-011-041-001/127
(HAMJHERI) 		2609011000NRG24121220230420556 12/12/2023 manjit kaur 2609011WL020308 manjit kaur 00349 PSIB0021100 1515 1515 Processed 29/02/2024 1107191387 MANJEET KAUR PUNJAB & SIND BANK(607087)
125 Patran PB-09-011-041-001/155
(HAMJHERI) 		2609011000NRG24121220230420558 12/12/2023 beermati 2609011WL020308 beermati 00349 PSIB0021100 909 909 Processed 29/02/2024 1107191401 BEERMATI PUNJAB & SIND BANK(607087)
126 Patran PB-09-011-041-001/156
(HAMJHERI) 		2609011000NRG24121220230420689 12/12/2023 Manpreet Kaur 2609011WL020314 Manpreet Kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191403 MANPREET KAUR PUNJAB & SIND BANK(607087)
127 Patran PB-09-011-041-001/161
(HAMJHERI) 		2609011000NRG24121220230420690 12/12/2023 jaspal kaur 2609011WL020314 jaspal kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1107191084 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
128 Patran PB-09-011-041-001/183
(HAMJHERI) 		2609011000NRG24121220230420691 12/12/2023 sooma kaur 2609011WL020314 sooma kaur 00349 PSIB0021100 1515 1515 Processed 29/02/2024 1107191404 SOMA KAUR ICICI BANK LTD(508534)
129 Patran PB-09-011-041-001/187
(HAMJHERI) 		2609011000NRG24121220230420560 12/12/2023 naik singh 2609011WL020308 naik singh 00349 PSIB0021100 1818 1818 Processed 01/03/2024 1107191400 MR NEK SINGH STATE BANK OF INDIA(508548)
130 Patran PB-09-011-041-001/190
(HAMJHERI) 		2609011000NRG24121220230420692 12/12/2023 roshani devi 2609011WL020314 roshani devi 00349 PSIB0021100 1212 1212 Processed 29/02/2024 1107191397 ROSHNI DEVI PUNJAB & SIND BANK(607087)
131 Patran PB-09-011-041-001/221
(HAMJHERI) 		2609011000NRG24121220230420693 12/12/2023 Binder Kaur 2609011WL020314 Binder Kaur 00349 PSIB0021100 909 909 Processed 29/02/2024 1107191432 BINDER KAUR PUNJAB & SIND BANK(607087)
132 Patran PB-09-011-041-001/223
(HAMJHERI) 		2609011000NRG24121220230420694 12/12/2023 sukhwinder kaur 2609011WL020314 sukhwinder kaur 00349 PSIB0021100 1515 1515 Processed 29/02/2024 1107191076 SUKHWINDER KAUR ICICI BANK LTD(508534)
133 Patran PB-09-011-041-001/226
(HAMJHERI) 		2609011000NRG24121220230420695 12/12/2023 Lakhwinder Kaur 2609011WL020314 Lakhwinder Kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191073 LAKHVINDER KAUR PUNJAB & SIND BANK(607087)
134 Patran PB-09-011-041-001/228
(HAMJHERI) 		2609011000NRG24121220230420696 12/12/2023 Mohinder Singh 2609011WL020314 Mohinder Singh 00349 PSIB0021100 1212 1212 Processed 29/02/2024 1107191080 MOHINDER SINGH PUNJAB & SIND BANK(607087)
135 Patran PB-09-011-041-001/248
(HAMJHERI) 		2609011000NRG24121220230420697 12/12/2023 Lachhmi 2609011WL020314 Lachhmi 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191074 LACHHMI PUNJAB & SIND BANK(607087)
136 Patran PB-09-011-041-001/262
(HAMJHERI) 		2609011000NRG24121220230420698 12/12/2023 Kulvinder Kaur 2609011WL020314 Kulvinder Kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191078 KULWINDER KAUR PUNJAB & SIND BANK(607087)
137 Patran PB-09-011-041-001/268
(HAMJHERI) 		2609011000NRG24121220230420561 12/12/2023 Sukhdev Singh 2609011WL020308 Sukhdev Singh 00349 PSIB0021100 1515 1515 Processed 29/02/2024 1107191390 SUKHDEV SINGH ICICI BANK LTD(508534)
138 Patran PB-09-011-041-001/270
(HAMJHERI) 		2609011000NRG24121220230420699 12/12/2023 Charanjit Kaur 2609011WL020314 Charanjit Kaur 00349 PSIB0021100 303 303 Processed 29/02/2024 1107191075 CHARANJIT KAUR ICICI BANK LTD(508534)
139 Patran PB-09-011-041-001/288
(HAMJHERI) 		2609011000NRG24121220230420602 12/12/2023 Surjit Kaur 2609011WL020311 Surjit Kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191388 SURJEET KAUR PUNJAB & SIND BANK(607087)
140 Patran PB-09-011-041-001/295
(HAMJHERI) 		2609011000NRG24121220230420700 12/12/2023 Sukhvinder Kaur 2609011WL020314 Sukhvinder Kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191069 SUKHVINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
141 Patran PB-09-011-041-001/303
(HAMJHERI) 		2609011000NRG24121220230420603 12/12/2023 Virpal Kaur 2609011WL020311 Virpal Kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191441 VIRPAL KAUR PUNJAB & SIND BANK(607087)
142 Patran PB-09-011-041-001/317
(HAMJHERI) 		2609011000NRG24121220230420604 12/12/2023 Bant Singh 2609011WL020311 Bant Singh 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191439 BANT SINGH PUNJAB & SIND BANK(607087)
143 Patran PB-09-011-041-001/350
(HAMJHERI) 		2609011000NRG24121220230420701 12/12/2023 Jasveer Kaur 2609011WL020314 Jasveer Kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191444 JASVEER KAUR PUNJAB & SIND BANK(607087)
144 Patran PB-09-011-041-001/373
(HAMJHERI) 		2609011000NRG24121220230420702 12/12/2023 AMRITPAL KAUR 2609011WL020314 AMRITPAL KAUR 00349 PSIB0021100 1212 1212 Processed 29/02/2024 1107191442 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
145 Patran PB-09-011-041-001/375
(HAMJHERI) 		2609011000NRG24121220230420605 12/12/2023 SAMINDER KAUR 2609011WL020311 SAMINDER KAUR 00349 PSIB0021100 303 303 Processed 29/02/2024 1107191438 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
146 Patran PB-09-011-041-001/376
(HAMJHERI) 		2609011000NRG24121220230420703 12/12/2023 GOBIND SINGH 2609011WL020314 GOBIND SINGH 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191447 GOBIND SINGH PUNJAB & SIND BANK(607087)
147 Patran PB-09-011-041-001/38
(HAMJHERI) 		2609011000NRG24121220230420704 12/12/2023 harwinder singh 2609011WL020314 harwinder singh 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191389 HARVINDER KAUR PUNJAB & SIND BANK(607087)
148 Patran PB-09-011-041-001/382
(HAMJHERI) 		2609011000NRG24121220230420606 12/12/2023 Manjeet Kaur 2609011WL020311 Manjeet Kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191449 MANJEET KAUR PUNJAB & SIND BANK(607087)
149 Patran PB-09-011-041-001/390
(HAMJHERI) 		2609011000NRG24121220230420705 12/12/2023 Suman Verma 2609011WL020314 Suman Verma 00349 PSIB0021100 1515 1515 Rejected 29/02/2024 1107191446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Patran PB-09-011-041-001/47
(HAMJHERI) 		2609011000NRG24121220230420607 12/12/2023 lakha 2609011WL020311 lakha 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191399 LAKHA SINGH PUNJAB & SIND BANK(607087)
151 Patran PB-09-011-041-001/61
(HAMJHERI) 		2609011000NRG24121220230420706 12/12/2023 labh kaur 2609011WL020314 labh kaur 00349 PSIB0021100 909 909 Processed 29/02/2024 1107191402 LABH KAUR PUNJAB & SIND BANK(607087)
152 Patran PB-09-011-041-001/62
(HAMJHERI) 		2609011000NRG24121220230420608 12/12/2023 jasveer kaur 2609011WL020311 jasveer kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191398 JASVIR KAUR WO MAHINDER SINGH UCO BANK(607066)
153 Patran PB-09-011-041-001/63
(HAMJHERI) 		2609011000NRG24121220230420707 12/12/2023 pairo 2609011WL020314 pairo 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191085 PIARO KAUR UCO BANK(607066)
154 Patran PB-09-011-041-001/68
(HAMJHERI) 		2609011000NRG24121220230420708 12/12/2023 Parmjeet kaur 2609011WL020314 Parmjeet kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191392 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
155 Patran PB-09-011-041-001/8
(HAMJHERI) 		2609011000NRG24121220230420609 12/12/2023 Jeet Singh 2609011WL020311 Jeet Singh 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191082 JEET SINGH PUNJAB & SIND BANK(607087)
156 Patran PB-09-011-041-001/95
(HAMJHERI) 		2609011000NRG24121220230420710 12/12/2023 Jarnail Kaur 2609011WL020314 Jarnail Kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1107191395 MRS JELO JELO STATE BANK OF INDIA(508548)
157 Patran PB-09-011-041-001/96
(HAMJHERI) 		2609011000NRG24121220230420711 12/12/2023 kamla devi 2609011WL020314 kamla devi 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191393 KAMLA DEVI PUNJAB & SIND BANK(607087)
158 Patran PB-09-011-043-001/324
(HARYAO KHURD) 		2609011000NRG24121220230419173 12/12/2023 Paramjeet kaur 2609011WL020257 Paramjeet kaur 00349 PSIB0021100 909 909 Processed 01/03/2024 1107191071 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
159 Patran PB-09-011-043-001/412
(HARYAO KHURD) 		2609011000NRG24121220230419178 12/12/2023 paalo kaur 2609011WL020257 paalo kaur 00349 PSIB0021100 1515 1515 Processed 29/02/2024 1107191434 HARPAL KAUR PUNJAB & SIND BANK(607087)
160 Patran PB-09-011-043-001/507
(HARYAO KHURD) 		2609011000NRG24121220230419185 12/12/2023 Ranjit Kaur 2609011WL020257 Ranjit Kaur 00349 PSIB0021100 1212 1212 Processed 29/02/2024 1107191433 RANJIT KAUR PUNJAB & SIND BANK(607087)
161 Patran PB-09-011-043-001/60
(HARYAO KHURD) 		2609011000NRG24121220230419194 12/12/2023 Pal Kaur 2609011WL020257 Pal Kaur 00349 PSIB0021100 1212 1212 Processed 29/02/2024 1107191072 PAL KAUR ICICI BANK LTD(508534)
162 Patran PB-09-011-092-001/83
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24121220230420612 12/12/2023 PUSHPA DEVI 2609011WL020311 PUSHPA DEVI 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1107191443 PUSHPA DEVI PUNJAB & SIND BANK(607087)
SubTotal 83325 83325
163 Patran PB-09-011-055-001/108
(KALWANU) 		2609011000NRG24121220230418931 12/12/2023 Amro 2609011WL020252 Amro 00349 PSIB0021132 1818 1818 Processed 01/03/2024 1107191062 MR MARO DEVI WO KAKA KHAN STATE BANK OF INDIA(508548)
164 Patran PB-09-011-055-001/142
(KALWANU) 		2609011000NRG24121220230418937 12/12/2023 Najia Begum 2609011WL020252 Najia Begum 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191457 NAJIRA KHAN WO RULDU KHAN PUNJAB & SIND BANK(607087)
165 Patran PB-09-011-055-001/17
(KALWANU) 		2609011000NRG24121220230418940 12/12/2023 piyaro 2609011WL020252 piyaro 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191495 PIARO WO BABA PUNJAB & SIND BANK(607087)
166 Patran PB-09-011-055-001/170
(KALWANU) 		2609011000NRG24121220230418941 12/12/2023 Mukhtairo 2609011WL020252 Mukhtairo 00349 PSIB0021132 606 606 Processed 29/02/2024 1107191491 MUKHTIARO WO CHHOTA KHAN PUNJAB & SIND BANK(607087)
167 Patran PB-09-011-055-001/210
(KALWANU) 		2609011000NRG24121220230418945 12/12/2023 Ranjeet kaur 2609011WL020252 Ranjeet kaur 00349 PSIB0021132 1515 1515 Processed 29/02/2024 1107191456 RANJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
168 Patran PB-09-011-055-001/212
(KALWANU) 		2609011000NRG24121220230418946 12/12/2023 meeto 2609011WL020252 meeto 00349 PSIB0021132 1515 1515 Processed 29/02/2024 1107191500 MEETO PUNJAB & SIND BANK(607087)
169 Patran PB-09-011-055-001/225
(KALWANU) 		2609011000NRG24121220230418947 12/12/2023 Nikki 2609011WL020252 Nikki 00349 PSIB0021132 909 909 Processed 29/02/2024 1107191454 NIKKI WO RAMPAL SHARMA PUNJAB & SIND BANK(607087)
170 Patran PB-09-011-055-001/226
(KALWANU) 		2609011000NRG24121220230418948 12/12/2023 Ram saroop 2609011WL020252 Ram saroop 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191490 RAM SAROOP SO AMAR SINGH PUNJAB & SIND BANK(607087)
171 Patran PB-09-011-055-001/229
(KALWANU) 		2609011000NRG24121220230418949 12/12/2023 Jaswinder kaur 2609011WL020252 Jaswinder kaur 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191455 JASWINDER KAUR PUNJAB & SIND BANK(607087)
172 Patran PB-09-011-055-001/236
(KALWANU) 		2609011000NRG24121220230418951 12/12/2023 Rani 2609011WL020252 Rani 00349 PSIB0021132 1515 1515 Processed 29/02/2024 1107191498 RANI PUNJAB & SIND BANK(607087)
173 Patran PB-09-011-055-001/247
(KALWANU) 		2609011000NRG24121220230418953 12/12/2023 Shakila Begum 2609011WL020252 Shakila Begum 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191061 SAKILA BEGAM PUNJAB & SIND BANK(607087)
174 Patran PB-09-011-055-001/252
(KALWANU) 		2609011000NRG24121220230418955 12/12/2023 Charanjit Kaur 2609011WL020252 Charanjit Kaur 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191487 CHARANJIT KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
175 Patran PB-09-011-055-001/256
(KALWANU) 		2609011000NRG24121220230418956 12/12/2023 Sinderpal Kaur 2609011WL020252 Sinderpal Kaur 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191063 SINDERPAL KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
176 Patran PB-09-011-055-001/26
(KALWANU) 		2609011000NRG24121220230418957 12/12/2023 gulzaro 2609011WL020252 gulzaro 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191501 GULJAR KAUR PUNJAB & SIND BANK(607087)
177 Patran PB-09-011-055-001/264
(KALWANU) 		2609011000NRG24121220230418959 12/12/2023 Reshma 2609011WL020252 Reshma 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191493 RESHMA WO MARHU KHAN PUNJAB & SIND BANK(607087)
178 Patran PB-09-011-055-001/277
(KALWANU) 		2609011000NRG24121220230418960 12/12/2023 Jaswinder Kaur 2609011WL020252 Jaswinder Kaur 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191065 JASWINDER KAUR WO GAMDOOR SIN PUNJAB & SIND BANK(607087)
179 Patran PB-09-011-055-001/279
(KALWANU) 		2609011000NRG24121220230418961 12/12/2023 Akki 2609011WL020252 Akki 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191452 AKKI PUNJAB & SIND BANK(607087)
180 Patran PB-09-011-055-001/283
(KALWANU) 		2609011000NRG24121220230418962 12/12/2023 ghukar kaur 2609011WL020252 ghukar kaur 00349 PSIB0021132 1515 1515 Processed 29/02/2024 1107191497 GHUKAR PUNJAB & SIND BANK(607087)
181 Patran PB-09-011-055-001/288
(KALWANU) 		2609011000NRG24121220230418963 12/12/2023 rani kaur 2609011WL020252 rani kaur 00349 PSIB0021132 1515 1515 Processed 29/02/2024 1107191489 RANI KAUR HDFC BANK LTD(607152)
182 Patran PB-09-011-055-001/289
(KALWANU) 		2609011000NRG24121220230418964 12/12/2023 jaswinder kaur 2609011WL020252 jaswinder kaur 00349 PSIB0021132 303 303 Processed 29/02/2024 1107191496 JASWINDER KAUR WO KAKA PUNJAB & SIND BANK(607087)
183 Patran PB-09-011-055-001/290
(KALWANU) 		2609011000NRG24121220230418965 12/12/2023 Rajwinder kaur 2609011WL020252 Rajwinder kaur 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191499 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
184 Patran PB-09-011-055-001/325
(KALWANU) 		2609011000NRG24121220230418967 12/12/2023 SUNITA RANI 2609011WL020252 SUNITA RANI 00349 PSIB0021132 1515 1515 Processed 29/02/2024 1107191450 SUNITA RANI WO RAM DEV PUNJAB & SIND BANK(607087)
185 Patran PB-09-011-055-001/331
(KALWANU) 		2609011000NRG24121220230418968 12/12/2023 JASVIR KAUR 2609011WL020252 JASVIR KAUR 00349 PSIB0021132 1515 1515 Processed 29/02/2024 1107191494 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
186 Patran PB-09-011-055-001/335
(KALWANU) 		2609011000NRG24121220230418969 12/12/2023 KAVITA DEVI 2609011WL020252 KAVITA DEVI 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191060 KAVITA DEVI WO NACHHTER SINGH PUNJAB & SIND BANK(607087)
187 Patran PB-09-011-055-001/41
(KALWANU) 		2609011000NRG24121220230418970 12/12/2023 Mukhtyar Singh 2609011WL020252 Mukhtyar Singh 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191066 MUKHTIAR SINGH SO MACHHLA SINGH PUNJAB & SIND BANK(607087)
188 Patran PB-09-011-055-001/459
(KALWANU) 		2609011000NRG24121220230418972 12/12/2023 Skeena Begam 2609011WL020252 Skeena Begam 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191488 SAKINA BEGAM WO GUFAR MUHUMMAD PUNJAB & SIND BANK(607087)
189 Patran PB-09-011-055-001/465
(KALWANU) 		2609011000NRG24121220230418973 12/12/2023 Rani 2609011WL020252 Rani 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191458 RANI WO DARSHAN KHAN PUNJAB & SIND BANK(607087)
190 Patran PB-09-011-055-001/492
(KALWANU) 		2609011000NRG24121220230418974 12/12/2023 Babli begam 2609011WL020252 Babli begam 00349 PSIB0021132 1515 1515 Processed 29/02/2024 1107191503 BABLI BEGAM WO BINDER KHAN PUNJAB & SIND BANK(607087)
191 Patran PB-09-011-055-001/508
(KALWANU) 		2609011000NRG24121220230418975 12/12/2023 Harpreet kaur 2609011WL020252 Harpreet kaur 00349 PSIB0021132 1515 1515 Processed 29/02/2024 1107191064 HARPREET KAUR PUNJAB & SIND BANK(607087)
192 Patran PB-09-011-055-001/519
(KALWANU) 		2609011000NRG24121220230418977 12/12/2023 Rekha begam 2609011WL020252 Rekha begam 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191502 REKHA BEGAM PUNJAB & SIND BANK(607087)
193 Patran PB-09-011-055-001/538
(KALWANU) 		2609011000NRG24121220230418978 12/12/2023 chandra 2609011WL020252 chandra 00349 PSIB0021132 909 909 Processed 29/02/2024 1107191453 CHANDER PUNJAB & SIND BANK(607087)
194 Patran PB-09-011-055-001/589
(KALWANU) 		2609011000NRG24121220230418981 12/12/2023 Ramjaan Khan 2609011WL020252 Ramjaan Khan 00349 PSIB0021132 1212 1212 Processed 29/02/2024 1107191492 IMRAN KHAN S/O BABA KHAN PUNJAB & SIND BANK(607087)
195 Patran PB-09-011-055-001/589
(KALWANU) 		2609011000NRG24121220230418980 12/12/2023 Ravina begum 2609011WL020252 Ravina begum 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191504 RAVINA PUNJAB & SIND BANK(607087)
196 Patran PB-09-011-055-001/62
(KALWANU) 		2609011000NRG24121220230418982 12/12/2023 Sukhwinder Kaur 2609011WL020252 Sukhwinder Kaur 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191486 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
197 Patran PB-09-011-055-001/63
(KALWANU) 		2609011000NRG24121220230418983 12/12/2023 Karamjeet kaur 2609011WL020252 Karamjeet kaur 00349 PSIB0021132 909 909 Processed 29/02/2024 1107191451 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
198 Patran PB-09-011-055-001/90
(KALWANU) 		2609011000NRG24121220230418985 12/12/2023 Dhanno devi 2609011WL020252 Dhanno devi 00349 PSIB0021132 1818 1818 Processed 29/02/2024 1107191059 DHANNO DEVI PUNJAB & SIND BANK(607087)
SubTotal 56661 56661
199 Patran PB-09-011-041-001/144
(HAMJHERI) 		2609011000NRG24121220230420557 12/12/2023 Narajan Singh 2609011WL020308 Narajan Singh 00349 PSIB0023023 1818 1818 Processed 01/03/2024 1107191079 SHRI NIRANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
200 Patran PB-09-011-006-001/121
(BANWALA) 		2609011000NRG24121220230418511 12/12/2023 Krishna devi 2609011WL020240 Krishna devi 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191544 KRISHNA . PUNJAB GRAMIN BANK(607138)
201 Patran PB-09-011-006-001/13
(BANWALA) 		2609011000NRG24121220230418512 12/12/2023 Gurmail Singh 2609011WL020240 Gurmail Singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191550 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
202 Patran PB-09-011-006-001/157
(BANWALA) 		2609011000NRG24121220230418514 12/12/2023 Shinder Kaur 2609011WL020240 Shinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191510 SHINDER KAUR ICICI BANK LTD(508534)
203 Patran PB-09-011-006-001/170
(BANWALA) 		2609011000NRG24121220230418515 12/12/2023 Gurdev Singh 2609011WL020240 Gurdev Singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191533 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
204 Patran PB-09-011-006-001/174
(BANWALA) 		2609011000NRG24121220230418516 12/12/2023 Gurdev Singh 2609011WL020240 Gurdev Singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191543 GURDEV SINGH S O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
205 Patran PB-09-011-006-001/181
(BANWALA) 		2609011000NRG24121220230418517 12/12/2023 Harpreet Kaur 2609011WL020240 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1107191053 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
206 Patran PB-09-011-006-001/202
(BANWALA) 		2609011000NRG24121220230418519 12/12/2023 GURMEET KAUR 2609011WL020240 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1107191511 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
207 Patran PB-09-011-006-001/262
(BANWALA) 		2609011000NRG24121220230418522 12/12/2023 Kulwinder Kaur 2609011WL020240 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191534 Kulwinder Kaur INDUSIND BANK(607189)
208 Patran PB-09-011-006-001/268
(BANWALA) 		2609011000NRG24121220230418523 12/12/2023 Salma 2609011WL020240 Salma 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1107191532 MS SALMA SALMA STATE BANK OF INDIA(508548)
209 Patran PB-09-011-006-001/3
(BANWALA) 		2609011000NRG24121220230418524 12/12/2023 Surjeet Kaur 2609011WL020240 Surjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191542 SURJIT KAUR ICICI BANK LTD(508534)
210 Patran PB-09-011-006-001/31
(BANWALA) 		2609011000NRG24121220230418525 12/12/2023 BIMLA DEVI 2609011WL020240 BIMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1107191595 BIMLA DEVI W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
211 Patran PB-09-011-006-001/39
(BANWALA) 		2609011000NRG24121220230418527 12/12/2023 JARNAIL KAUR 2609011WL020240 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107191596 JARNAIL KAUR W O PRITPAL SINGH PUNJAB GRAMIN BANK(607138)
212 Patran PB-09-011-006-001/63
(BANWALA) 		2609011000NRG24121220230418528 12/12/2023 Shela 2609011WL020240 Shela 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191054 SEELA UCO BANK(607066)
213 Patran PB-09-011-006-001/79
(BANWALA) 		2609011000NRG24121220230418529 12/12/2023 Gej Kaur 2609011WL020240 Gej Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191597 TEJ KAUR PUNJAB GRAMIN BANK(607138)
214 Patran PB-09-011-009-001/157
(BHOOTGARH) 		2609011000NRG24121220230420615 12/12/2023 Vidia 2609011WL020312 Vidia 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191477 VIDYA ICICI BANK LTD(508534)
215 Patran PB-09-011-009-001/296
(BHOOTGARH) 		2609011000NRG24121220230420733 12/12/2023 Seema 2609011WL020315 Seema 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107191479 SEEMA W/O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
216 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG24121220230420735 12/12/2023 Amandeep kaur 2609011WL020315 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1107191478 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
217 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG24121220230420734 12/12/2023 Tarsem singh 2609011WL020315 Tarsem singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191480 TARSEM SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
218 Patran PB-09-011-009-001/311
(BHOOTGARH) 		2609011000NRG24121220230420741 12/12/2023 Geeta Rani 2609011WL020315 Geeta Rani 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191481 GEETA RANI PUNJAB & SIND BANK(607087)
219 Patran PB-09-011-009-001/316
(BHOOTGARH) 		2609011000NRG24121220230420744 12/12/2023 Karamjeet Kaur 2609011WL020315 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191521 KARAMJIT KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
220 Patran PB-09-011-014-001/100
(CHUNAGRA) 		2609011000NRG24121220230419198 12/12/2023 Harbans kaur 2609011WL020258 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1107191310 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
221 Patran PB-09-011-014-001/71
(CHUNAGRA) 		2609011000NRG24121220230419224 12/12/2023 Amarjeet Singh 2609011WL020258 Amarjeet Singh 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107191051 AMARJIT SINGH ICICI BANK LTD(508534)
222 Patran PB-09-011-014-001/72
(CHUNAGRA) 		2609011000NRG24121220230419225 12/12/2023 charna singh 2609011WL020258 charna singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1107191546 CHARANJIT SINGH S\O GARIBU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 Patran PB-09-011-015-001/100
(DAFTARI WALA) 		2609011000NRG24121220230418473 12/12/2023 Lakhveer Singh 2609011WL020239 Lakhveer Singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191058 LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
224 Patran PB-09-011-015-001/105
(DAFTARI WALA) 		2609011000NRG24121220230418475 12/12/2023 krishan singh 2609011WL020239 krishan singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191166 KRISHAN SINGH S O LEKHU RAM PUNJAB GRAMIN BANK(607138)
225 Patran PB-09-011-015-001/148
(DAFTARI WALA) 		2609011000NRG24121220230418480 12/12/2023 Ajaib singh 2609011WL020239 Ajaib singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191198 AJAIB SINGH S O GODI SINGH PUNJAB GRAMIN BANK(607138)
226 Patran PB-09-011-015-001/218
(DAFTARI WALA) 		2609011000NRG24121220230418485 12/12/2023 Jasvir Kaur 2609011WL020239 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1107191386 MR JASVIR KAUR STATE BANK OF INDIA(508548)
227 Patran PB-09-011-015-001/258
(DAFTARI WALA) 		2609011000NRG24121220230418490 12/12/2023 jito 2609011WL020239 jito 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1107191527 JEETO KAUR ICICI BANK LTD(508534)
228 Patran PB-09-011-015-001/260
(DAFTARI WALA) 		2609011000NRG24121220230418491 12/12/2023 RAGHVIR SINGH 2609011WL020239 RAGHVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107191246 RAGHVIR SINGH S INDER SINGH PUNJAB GRAMIN BANK(607138)
229 Patran PB-09-011-015-001/27
(DAFTARI WALA) 		2609011000NRG24121220230418492 12/12/2023 Gurtej Singh 2609011WL020239 Gurtej Singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191547 GURTEJ SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
230 Patran PB-09-011-015-001/291
(DAFTARI WALA) 		2609011000NRG24121220230418495 12/12/2023 Amarjit Kaur 2609011WL020239 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191509 AMARJIT KAUR ICICI BANK LTD(508534)
231 Patran PB-09-011-015-001/3
(DAFTARI WALA) 		2609011000NRG24121220230418496 12/12/2023 Manjit Singh 2609011WL020239 Manjit Singh 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1107191055 MANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
232 Patran PB-09-011-015-001/62
(DAFTARI WALA) 		2609011000NRG24121220230418504 12/12/2023 Hari Singh 2609011WL020239 Hari Singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191566 HARI SINGH ICICI BANK LTD(508534)
233 Patran PB-09-011-015-001/9
(DAFTARI WALA) 		2609011000NRG24121220230418509 12/12/2023 Jagga Singh 2609011WL020239 Jagga Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1107191549 MR JAGA SINGH STATE BANK OF INDIA(508548)
234 Patran PB-09-011-029-001/216
(GALOLI) 		2609011000NRG24121220230418813 12/12/2023 Kawita Devi 2609011WL020248 Kawita Devi 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1107191211 KAVITA DEVI W/O RULDU RAM PUNJAB GRAMIN BANK(607138)
235 Patran PB-09-011-029-001/26
(GALOLI) 		2609011000NRG24121220230418818 12/12/2023 Subash Chand 2609011WL020248 Subash Chand 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1107191030 MR SUBASH RAM STATE BANK OF INDIA(508548)
236 Patran PB-09-011-029-001/285
(GALOLI) 		2609011000NRG24121220230418823 12/12/2023 Sukhwinder Kaur 2609011WL020248 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1107191485 SUKHWINDER KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
237 Patran PB-09-011-029-001/314
(GALOLI) 		2609011000NRG24121220230418827 12/12/2023 Kartar Kaur 2609011WL020248 Kartar Kaur 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1107191513 KARTAR KAUR W/O ANOOP SINGH PUNJAB GRAMIN BANK(607138)
238 Patran PB-09-011-029-001/4
(GALOLI) 		2609011000NRG24121220230418828 12/12/2023 Karamjit Kaur 2609011WL020248 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1107191555 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
239 Patran PB-09-011-029-001/48
(GALOLI) 		2609011000NRG24121220230418829 12/12/2023 Pyara Singh 2609011WL020248 Pyara Singh 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107191611 PIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
240 Patran PB-09-011-029-001/76
(GALOLI) 		2609011000NRG24121220230418837 12/12/2023 Baljit Kaur 2609011WL020248 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1107191552 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
241 Patran PB-09-011-043-001/514
(HARYAO KHURD) 		2609011000NRG24121220230419186 12/12/2023 Raj kaur 2609011WL020257 Raj kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1107191507 RAJ KAUR ICICI BANK LTD(508534)
242 Patran PB-09-011-057-001/608
(KARIM NAGAR) 		2609011000NRG24121220230419284 12/12/2023 Sarbjeet kaur 2609011WL020261 Sarbjeet kaur 00352 PUNB0PGB003 6 6 Processed 01/03/2024 1107191508 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
243 Patran PB-09-011-067-001/235
(NIAL) 		2609011000NRG24121220230418795 12/12/2023 sukhpal kaur 2609011WL020247 sukhpal kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191516 SUKHPAL KAUR W O JAIDEV SINGH PUNJAB GRAMIN BANK(607138)
244 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG24121220230418796 12/12/2023 Manpreet kaur 2609011WL020247 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107191424 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
245 Patran PB-09-011-085-001/838
(TUGO PATTI) 		2609011000NRG24121220230418749 12/12/2023 Suny Kumar 2609011WL020244 Suny Kumar 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1107191420 MR SUNY KUMAR STATE BANK OF INDIA(508548)
246 Patran PB-09-011-105-001/29
(Kamalpur) 		2609011000NRG24121220230420598 12/12/2023 Paramjeet 2609011WL020310 Paramjeet 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1107191048 MRS PARAMJEET WO AMARJEET STATE BANK OF INDIA(508548)
247 Patran PB-09-011-105-001/55
(Kamalpur) 		2609011000NRG24121220230420599 12/12/2023 Jeeto Devi 2609011WL020310 Jeeto Devi 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107191358 JEETO DEVI W O BIRA RAM PUNJAB GRAMIN BANK(607138)
248 Patran PB-09-011-105-001/7
(Kamalpur) 		2609011000NRG24121220230420600 12/12/2023 Usha Rani 2609011WL020310 Usha Rani 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107191045 USHA RANI W O JASPAL RAM PUNJAB GRAMIN BANK(607138)
SubTotal 73332 73332
249 Patran PB-09-011-009-001/101
(BHOOTGARH) 		2609011000NRG24121220230420712 12/12/2023 baint kaur 2609011WL020315 baint kaur 00354 PUNB0039410 303 303 Processed 01/03/2024 1107191103 BEANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
250 Patran PB-09-011-009-001/120
(BHOOTGARH) 		2609011000NRG24121220230420613 12/12/2023 Hukama singh 2609011WL020312 Hukama singh 00354 PUNB0039410 1818 1818 Processed 01/03/2024 1107191337 HUKAM SINGH SO RAGUNATH PUNJAB NATIONAL BANK(508568)
251 Patran PB-09-011-009-001/139
(BHOOTGARH) 		2609011000NRG24121220230420713 12/12/2023 Gollo kaur 2609011WL020315 Gollo kaur 00354 PUNB0039410 1515 1515 Processed 01/03/2024 1107191100 GOLO KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
252 Patran PB-09-011-009-001/165
(BHOOTGARH) 		2609011000NRG24121220230420616 12/12/2023 Jaswant kaur 2609011WL020312 Jaswant kaur 00354 PUNB0039410 1818 1818 Processed 01/03/2024 1107191088 BANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
253 Patran PB-09-011-009-001/176
(BHOOTGARH) 		2609011000NRG24121220230420617 12/12/2023 Parmjeet kaur 2609011WL020312 Parmjeet kaur 00354 PUNB0039410 1818 1818 Processed 01/03/2024 1107191340 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
254 Patran PB-09-011-009-001/190
(BHOOTGARH) 		2609011000NRG24121220230420619 12/12/2023 Baljit kaur 2609011WL020312 Baljit kaur 00354 PUNB0039410 1818 1818 Processed 01/03/2024 1107191328 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
255 Patran PB-09-011-009-001/2
(BHOOTGARH) 		2609011000NRG24121220230420717 12/12/2023 Dhan Singh 2609011WL020315 Dhan Singh 00354 PUNB0039410 1515 1515 Rejected 29/02/2024 1107191098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 Patran PB-09-011-009-001/202
(BHOOTGARH) 		2609011000NRG24121220230420620 12/12/2023 Seema devi 2609011WL020312 Seema devi 00354 PUNB0039410 1515 1515 Processed 01/03/2024 1107191086 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
257 Patran PB-09-011-009-001/219
(BHOOTGARH) 		2609011000NRG24121220230420622 12/12/2023 Sinder kaur 2609011WL020312 Sinder kaur 00354 PUNB0039410 909 909 Processed 01/03/2024 1107191101 SINDER KAUR PUNJAB NATIONAL BANK(508568)
258 Patran PB-09-011-009-001/220
(BHOOTGARH) 		2609011000NRG24121220230420623 12/12/2023 Jaspal Kaur 2609011WL020312 Jaspal Kaur 00354 PUNB0039410 1515 1515 Processed 01/03/2024 1107191099 JASPAL KAUR WO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
259 Patran PB-09-011-009-001/224
(BHOOTGARH) 		2609011000NRG24121220230420624 12/12/2023 Lakhwinder kaur 2609011WL020312 Lakhwinder kaur 00354 PUNB0039410 1212 1212 Processed 01/03/2024 1107191326 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
260 Patran PB-09-011-009-001/225
(BHOOTGARH) 		2609011000NRG24121220230420625 12/12/2023 Veer pal kaur 2609011WL020312 Veer pal kaur 00354 PUNB0039410 1818 1818 Processed 01/03/2024 1107191325 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
261 Patran PB-09-011-009-001/251
(BHOOTGARH) 		2609011000NRG24121220230420630 12/12/2023 Shela devi 2609011WL020312 Shela devi 00354 PUNB0039410 1818 1818 Processed 01/03/2024 1107191102 SEELA DEVI WO BABU SINGH PUNJAB NATIONAL BANK(508568)
262 Patran PB-09-011-009-001/272
(BHOOTGARH) 		2609011000NRG24121220230420725 12/12/2023 Chand kaur 2609011WL020315 Chand kaur 00354 PUNB0039410 1818 1818 Processed 01/03/2024 1107191338 MRS CHAND KAUR STATE BANK OF INDIA(508548)
263 Patran PB-09-011-009-001/307
(BHOOTGARH) 		2609011000NRG24121220230420738 12/12/2023 Jasveer Kaur 2609011WL020315 Jasveer Kaur 00354 PUNB0039410 1818 1818 Processed 01/03/2024 1107191330 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
264 Patran PB-09-011-009-001/310
(BHOOTGARH) 		2609011000NRG24121220230420740 12/12/2023 Sukhwinder Kaur 2609011WL020315 Sukhwinder Kaur 00354 PUNB0039410 1818 1818 Processed 01/03/2024 1107191332 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
265 Patran PB-09-011-009-001/315
(BHOOTGARH) 		2609011000NRG24121220230420743 12/12/2023 Sona Rani 2609011WL020315 Sona Rani 00354 PUNB0039410 1818 1818 Processed 29/02/2024 1107191342 SONI RANI PUNJAB GRAMIN BANK(607138)
266 Patran PB-09-011-009-001/321
(BHOOTGARH) 		2609011000NRG24121220230420746 12/12/2023 Gagandeep Kaur 2609011WL020315 Gagandeep Kaur 00354 PUNB0039410 303 303 Processed 01/03/2024 1107191334 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
267 Patran PB-09-011-028-001/357
(DUTAL) 		2609011000NRG24121220230418869 12/12/2023 Rupinder Kaur 2609011WL020250 Rupinder Kaur 00354 PUNB0039410 1515 1515 Processed 01/03/2024 1107191339 RUPINDER KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
268 Patran PB-09-011-009-001/15
(BHOOTGARH) 		2609011000NRG24121220230420714 12/12/2023 CHET KAUR 2609011WL020315 CHET KAUR 00354 PUNB0059510 1818 1818 Processed 29/02/2024 1107191347 CHET KAUR PUNJAB & SIND BANK(607087)
269 Patran PB-09-011-009-001/167
(BHOOTGARH) 		2609011000NRG24121220230420715 12/12/2023 Sarbjeet kaur 2609011WL020315 Sarbjeet kaur 00354 PUNB0059510 1818 1818 Processed 01/03/2024 1107191346 SARBJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
270 Patran PB-09-011-009-001/18
(BHOOTGARH) 		2609011000NRG24121220230420618 12/12/2023 LALA SINGH 2609011WL020312 LALA SINGH 00354 PUNB0059510 1515 1515 Processed 29/02/2024 1107191331 LAL SINGH UCO BANK(607066)
271 Patran PB-09-011-009-001/193
(BHOOTGARH) 		2609011000NRG24121220230420716 12/12/2023 Nek singh 2609011WL020315 Nek singh 00354 PUNB0059510 1818 1818 Processed 01/03/2024 1107191378 NEK SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
272 Patran PB-09-011-009-001/203
(BHOOTGARH) 		2609011000NRG24121220230420621 12/12/2023 Saroj kaur 2609011WL020312 Saroj kaur 00354 PUNB0059510 1818 1818 Processed 29/02/2024 1107191327 SAROJ KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
273 Patran PB-09-011-009-001/230
(BHOOTGARH) 		2609011000NRG24121220230420626 12/12/2023 Shero kaur 2609011WL020312 Shero kaur 00354 PUNB0059510 1818 1818 Processed 01/03/2024 1107191087 SHERO AND CDPO PUNJAB NATIONAL BANK(508568)
274 Patran PB-09-011-009-001/245
(BHOOTGARH) 		2609011000NRG24121220230420628 12/12/2023 Dhan kaur 2609011WL020312 Dhan kaur 00354 PUNB0059510 1818 1818 Processed 01/03/2024 1107191345 DHAN KAUR PUNJAB NATIONAL BANK(508568)
275 Patran PB-09-011-009-001/258
(BHOOTGARH) 		2609011000NRG24121220230420719 12/12/2023 Baljinder kaur 2609011WL020315 Baljinder kaur 00354 PUNB0059510 1818 1818 Processed 01/03/2024 1107191343 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
276 Patran PB-09-011-009-001/263
(BHOOTGARH) 		2609011000NRG24121220230420721 12/12/2023 Sarabjeet kaur 2609011WL020315 Sarabjeet kaur 00354 PUNB0059510 1515 1515 Processed 01/03/2024 1107191329 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
277 Patran PB-09-011-009-001/276
(BHOOTGARH) 		2609011000NRG24121220230420727 12/12/2023 Kiranpal kaur 2609011WL020315 Kiranpal kaur 00354 PUNB0059510 1818 1818 Processed 01/03/2024 1107191333 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
278 Patran PB-09-011-009-001/281
(BHOOTGARH) 		2609011000NRG24121220230420728 12/12/2023 Veerpal kaur 2609011WL020315 Veerpal kaur 00354 PUNB0059510 1818 1818 Processed 29/02/2024 1107191350 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
279 Patran PB-09-011-009-001/291
(BHOOTGARH) 		2609011000NRG24121220230420730 12/12/2023 Paramjeet kaur 2609011WL020315 Paramjeet kaur 00354 PUNB0059510 1212 1212 Processed 29/02/2024 1107191335 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
280 Patran PB-09-011-009-001/294
(BHOOTGARH) 		2609011000NRG24121220230420732 12/12/2023 Kiranjeet kaur 2609011WL020315 Kiranjeet kaur 00354 PUNB0059510 1818 1818 Processed 01/03/2024 1107191341 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
281 Patran PB-09-011-009-001/72
(BHOOTGARH) 		2609011000NRG24121220230420749 12/12/2023 MURATI 2609011WL020315 MURATI 00354 PUNB0059510 1818 1818 Processed 29/02/2024 1107191348 MURTI ICICI BANK LTD(508534)
282 Patran PB-09-011-009-001/88
(BHOOTGARH) 		2609011000NRG24121220230420751 12/12/2023 manjeet kaur 2609011WL020315 manjeet kaur 00354 PUNB0059510 1818 1818 Processed 01/03/2024 1107191380 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
283 Patran PB-09-011-014-001/93
(CHUNAGRA) 		2609011000NRG24121220230419228 12/12/2023 amarjeett kaur 2609011WL020258 amarjeett kaur 00354 PUNB0059510 606 606 Processed 01/03/2024 1107191379 AMARJIT KAUR WO LATE GURMEL SINGH PUNJAB NATIONAL BANK(508568)
284 Patran PB-09-011-043-001/307
(HARYAO KHURD) 		2609011000NRG24121220230419172 12/12/2023 bobby 2609011WL020257 bobby 00354 PUNB0059510 303 303 Processed 29/02/2024 1107191097 BOBI ICICI BANK LTD(508534)
285 Patran PB-09-011-067-001/101
(NIAL) 		2609011000NRG24121220230418789 12/12/2023 JASWINDER KAUR 2609011WL020247 JASWINDER KAUR 00354 PUNB0059510 1818 1818 Processed 01/03/2024 1107191382 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
286 Patran PB-09-011-067-001/226
(NIAL) 		2609011000NRG24121220230418794 12/12/2023 KAMALJIT KAUR 2609011WL020247 KAMALJIT KAUR 00354 PUNB0059510 1818 1818 Processed 29/02/2024 1107191381 KAMALJIT KAUR INDUSIND BANK(607189)
287 Patran PB-09-011-070-001/40
(SADHARAN PUR) 		2609011000NRG24121220230418909 12/12/2023 CHANDERWATI 2609011WL020251 CHANDERWATI 00354 PUNB0059510 1212 1212 Processed 01/03/2024 1107191094 MRS CHANDERWATI CHANDERWATI WO MAMU RAM STATE BANK OF INDIA(508548)
288 Patran PB-09-011-070-001/46
(SADHARAN PUR) 		2609011000NRG24121220230418916 12/12/2023 Gurmail Kaur 2609011WL020251 Gurmail Kaur 00354 PUNB0059510 606 606 Processed 01/03/2024 1107191349 MRS GURMEL KAUR WO RADHA KISHAN STATE BANK OF INDIA(508548)
289 Patran PB-09-011-070-001/50
(SADHARAN PUR) 		2609011000NRG24121220230418917 12/12/2023 Gina Devi 2609011WL020251 Gina Devi 00354 PUNB0059510 1515 1515 Processed 01/03/2024 1107191091 MRS GANIA DEVI STATE BANK OF INDIA(508548)
290 Patran PB-09-011-070-001/61
(SADHARAN PUR) 		2609011000NRG24121220230418918 12/12/2023 ram rati 2609011WL020251 ram rati 00354 PUNB0059510 1515 1515 Processed 29/02/2024 1107191095 RAMRATI KAUR ICICI BANK LTD(508534)
291 Patran PB-09-011-070-001/63
(SADHARAN PUR) 		2609011000NRG24121220230418919 12/12/2023 Dalvir Singh 2609011WL020251 Dalvir Singh 00354 PUNB0059510 1515 1515 Processed 01/03/2024 1107191090 DALVIR SINGH SO LIKHU RAM PUNJAB NATIONAL BANK(508568)
292 Patran PB-09-011-070-001/72
(SADHARAN PUR) 		2609011000NRG24121220230418921 12/12/2023 Sandeep Kaur 2609011WL020251 Sandeep Kaur 00354 PUNB0059510 1515 1515 Processed 29/02/2024 1107191344 SANDEEP KAUR ICICI BANK LTD(508534)
293 Patran PB-09-011-070-001/77
(SADHARAN PUR) 		2609011000NRG24121220230418923 12/12/2023 roshani 2609011WL020251 roshani 00354 PUNB0059510 1515 1515 Processed 29/02/2024 1107191096 ROSNI DEVI ICICI BANK LTD(508534)
294 Patran PB-09-011-070-001/80
(SADHARAN PUR) 		2609011000NRG24121220230418924 12/12/2023 Tarsem Kaur 2609011WL020251 Tarsem Kaur 00354 PUNB0059510 303 303 Processed 01/03/2024 1107191092 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
295 Patran PB-09-011-070-001/82
(SADHARAN PUR) 		2609011000NRG24121220230418925 12/12/2023 reena devi 2609011WL020251 reena devi 00354 PUNB0059510 1515 1515 Processed 01/03/2024 1107191093 MRS REENA DEVI WO BINDER SINGH STATE BANK OF INDIA(508548)
296 Patran PB-09-011-070-001/9
(SADHARAN PUR) 		2609011000NRG24121220230418927 12/12/2023 Sukhwanti devi 2609011WL020251 Sukhwanti devi 00354 PUNB0059510 606 606 Processed 01/03/2024 1107191089 SUKHWANT DEVI WO OM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
297 Patran PB-09-011-009-001/292
(BHOOTGARH) 		2609011000NRG24121220230420731 12/12/2023 Labho 2609011WL020315 Labho 00354 PUNB0682200 1515 1515 Processed 01/03/2024 1107191336 MRS LABHO LABHO STATE BANK OF INDIA(508548)
298 Patran PB-09-011-015-001/33
(DAFTARI WALA) 		2609011000NRG24121220230418502 12/12/2023 Baldev Singh 2609011WL020239 Baldev Singh 00354 PUNB0682200 1818 1818 Processed 29/02/2024 1107191408 BALDEV SINGH ICICI BANK LTD(508534)
299 Patran PB-09-011-028-001/35
(DUTAL) 		2609011000NRG24121220230418867 12/12/2023 balveer singh 2609011WL020250 balveer singh 00354 PUNB0682200 606 606 Processed 29/02/2024 1107191019 BALBIR SINGH ICICI BANK LTD(508534)
300 Patran PB-09-011-043-001/56
(HARYAO KHURD) 		2609011000NRG24121220230419189 12/12/2023 charna Singh 2609011WL020257 charna Singh 00354 PUNB0682200 1515 1515 Processed 01/03/2024 1107191367 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
301 Patran PB-09-011-009-001/261
(BHOOTGARH) 		2609011000NRG24121220230420720 12/12/2023 Harpreer kaur 2609011WL020315 Harpreer kaur 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1107191568 MRS HARPREET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
302 Patran PB-09-011-014-001/101
(CHUNAGRA) 		2609011000NRG24121220230419199 12/12/2023 kulwant kaur 2609011WL020258 kulwant kaur 00415 SBIN0011912 1212 1212 Processed 01/03/2024 1107191587 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
303 Patran PB-09-011-014-001/102
(CHUNAGRA) 		2609011000NRG24121220230419200 12/12/2023 Labh Singh 2609011WL020258 Labh Singh 00415 SBIN0011912 1818 1818 Processed 01/03/2024 1107191172 LABH SINGH S/O MOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
304 Patran PB-09-011-014-001/12
(CHUNAGRA) 		2609011000NRG24121220230419201 12/12/2023 Gurmail Singh 2609011WL020258 Gurmail Singh 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1107191192 SHRI GURMEL SINGH STATE BANK OF INDIA(508548)
305 Patran PB-09-011-014-001/161
(CHUNAGRA) 		2609011000NRG24121220230419203 12/12/2023 angreg kaur 2609011WL020258 angreg kaur 00415 SBIN0011912 1818 1818 Processed 29/02/2024 1107191645 ANGREJ KAUR WO JASWANT SINGH UCO BANK(607066)
306 Patran PB-09-011-014-001/187
(CHUNAGRA) 		2609011000NRG24121220230419205 12/12/2023 ajaib singh 2609011WL020258 ajaib singh 00415 SBIN0011912 1818 1818 Processed 01/03/2024 1107191565 MR AJAIB SINGH STATE BANK OF INDIA(508548)
307 Patran PB-09-011-014-001/264
(CHUNAGRA) 		2609011000NRG24121220230419211 12/12/2023 CHHINDA RAM 2609011WL020258 CHHINDA RAM 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1107191588 MRS CHHINDA RAM STATE BANK OF INDIA(508548)
308 Patran PB-09-011-021-001/8
(DERA JHEEL) 		2609011000NRG24121220230418752 12/12/2023 sukhdeep singh 2609011WL020245 sukhdeep singh 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1107191557 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
309 Patran PB-09-011-021-001/8
(DERA JHEEL) 		2609011000NRG24121220230418753 12/12/2023 suman devi 2609011WL020245 suman devi 00415 SBIN0011912 1818 1818 Processed 01/03/2024 1107191574 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
310 Patran PB-09-011-028-001/126
(DUTAL) 		2609011000NRG24121220230418857 12/12/2023 anup singh 2609011WL020250 anup singh 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1107191584 MR ANUP SINGH STATE BANK OF INDIA(508548)
311 Patran PB-09-011-028-001/67
(DUTAL) 		2609011000NRG24121220230418875 12/12/2023 madana ram 2609011WL020250 madana ram 00415 SBIN0011912 303 303 Rejected 29/02/2024 1107191604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Patran PB-09-011-032-001/115
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418533 12/12/2023 kala devi 2609011WL020241 kala devi 00415 SBIN0011912 1818 1818 Processed 01/03/2024 1107191615 MRS KALA DEVI STATE BANK OF INDIA(508548)
313 Patran PB-09-011-032-001/84
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418554 12/12/2023 jarnail singh 2609011WL020241 jarnail singh 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1107191618 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
314 Patran PB-09-011-043-001/105
(HARYAO KHURD) 		2609011000NRG24121220230419148 12/12/2023 malkeet kaur 2609011WL020257 malkeet kaur 00415 SBIN0011912 909 909 Processed 29/02/2024 1107191005 MALKIT KAUR PUNJAB & SIND BANK(607087)
315 Patran PB-09-011-043-001/110
(HARYAO KHURD) 		2609011000NRG24121220230419149 12/12/2023 narma devi 2609011WL020257 narma devi 00415 SBIN0011912 303 303 Processed 29/02/2024 1107191006 NARMA ICICI BANK LTD(508534)
316 Patran PB-09-011-043-001/120
(HARYAO KHURD) 		2609011000NRG24121220230419150 12/12/2023 gurdev kaur 2609011WL020257 gurdev kaur 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1107191007 GURDEV KAUR ICICI BANK LTD(508534)
317 Patran PB-09-011-043-001/129
(HARYAO KHURD) 		2609011000NRG24121220230419151 12/12/2023 siona rani 2609011WL020257 siona rani 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1107191008 SAONA KAUR PUNJAB & SIND BANK(607087)
318 Patran PB-09-011-043-001/136
(HARYAO KHURD) 		2609011000NRG24121220230419155 12/12/2023 darshana kaur 2609011WL020257 darshana kaur 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1107191009 DARSHANA PUNJAB & SIND BANK(607087)
319 Patran PB-09-011-043-001/140
(HARYAO KHURD) 		2609011000NRG24121220230419156 12/12/2023 davinder kaur 2609011WL020257 davinder kaur 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1107191010 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
320 Patran PB-09-011-043-001/146
(HARYAO KHURD) 		2609011000NRG24121220230419157 12/12/2023 vinder kaur 2609011WL020257 vinder kaur 00415 SBIN0011912 909 909 Processed 01/03/2024 1107191011 MRS BINDER KAUR STATE BANK OF INDIA(508548)
321 Patran PB-09-011-043-001/188
(HARYAO KHURD) 		2609011000NRG24121220230419160 12/12/2023 akki kaur 2609011WL020257 akki kaur 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1107191012 PARWINDER KAUR PUNJAB & SIND BANK(607087)
322 Patran PB-09-011-043-001/200
(HARYAO KHURD) 		2609011000NRG24121220230419161 12/12/2023 lajjo 2609011WL020257 lajjo 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1107191149 LAJO ICICI BANK LTD(508534)
323 Patran PB-09-011-043-001/208
(HARYAO KHURD) 		2609011000NRG24121220230419162 12/12/2023 santo kaur 2609011WL020257 santo kaur 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1107191013 SANTO KAUR ICICI BANK LTD(508534)
324 Patran PB-09-011-043-001/212
(HARYAO KHURD) 		2609011000NRG24121220230419163 12/12/2023 gurmeet kaur 2609011WL020257 gurmeet kaur 00415 SBIN0011912 1212 1212 Processed 01/03/2024 1107191014 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
325 Patran PB-09-011-043-001/218
(HARYAO KHURD) 		2609011000NRG24121220230419164 12/12/2023 charanjeet kaur 2609011WL020257 charanjeet kaur 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1107191150 CHARANJEET KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
326 Patran PB-09-011-043-001/221
(HARYAO KHURD) 		2609011000NRG24121220230419165 12/12/2023 jasveer kaur 2609011WL020257 jasveer kaur 00415 SBIN0011912 1212 1212 Processed 01/03/2024 1107191015 JASVIR KAUR UNION BANK OF INDIA(508500)
327 Patran PB-09-011-043-001/227
(HARYAO KHURD) 		2609011000NRG24121220230419167 12/12/2023 batheri 2609011WL020257 batheri 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1107191016 MRS BATHERI STATE BANK OF INDIA(508548)
328 Patran PB-09-011-043-001/236
(HARYAO KHURD) 		2609011000NRG24121220230419168 12/12/2023 karamjeet kaur 2609011WL020257 karamjeet kaur 00415 SBIN0011912 1212 1212 Processed 01/03/2024 1107191017 KARAMJIT KAUR W/O RAMFAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
329 Patran PB-09-011-043-001/237
(HARYAO KHURD) 		2609011000NRG24121220230419169 12/12/2023 jasveer kaur 2609011WL020257 jasveer kaur 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1107191018 JASVIR KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
330 Patran PB-09-011-043-001/245
(HARYAO KHURD) 		2609011000NRG24121220230419170 12/12/2023 ranjeet kaur 2609011WL020257 ranjeet kaur 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1107191117 RANJEET KAUR PUNJAB & SIND BANK(607087)
331 Patran PB-09-011-043-001/273
(HARYAO KHURD) 		2609011000NRG24121220230419171 12/12/2023 krishna devi 2609011WL020257 krishna devi 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1107191118 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
332 Patran PB-09-011-043-001/347
(HARYAO KHURD) 		2609011000NRG24121220230419174 12/12/2023 simaranjeet kaur 2609011WL020257 simaranjeet kaur 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1107191119 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
333 Patran PB-09-011-043-001/396
(HARYAO KHURD) 		2609011000NRG24121220230419177 12/12/2023 arrti devi 2609011WL020257 arrti devi 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1107191120 MRS ARTI DEVI STATE BANK OF INDIA(508548)
334 Patran PB-09-011-043-001/506
(HARYAO KHURD) 		2609011000NRG24121220230419184 12/12/2023 Mahinder Singh 2609011WL020257 Mahinder Singh 00415 SBIN0011912 606 606 Processed 01/03/2024 1107191415 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
335 Patran PB-09-011-043-001/582
(HARYAO KHURD) 		2609011000NRG24121220230419191 12/12/2023 Santokh Kaur 2609011WL020257 Santokh Kaur 00415 SBIN0011912 909 909 Processed 01/03/2024 1107191539 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
336 Patran PB-09-011-043-001/62
(HARYAO KHURD) 		2609011000NRG24121220230419195 12/12/2023 Balvir Kaur 2609011WL020257 Balvir Kaur 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1107191121 BALVIR KAUR PUNJAB & SIND BANK(607087)
337 Patran PB-09-011-043-001/67
(HARYAO KHURD) 		2609011000NRG24121220230419196 12/12/2023 Seto Devi 2609011WL020257 Seto Devi 00415 SBIN0011912 1212 1212 Processed 29/02/2024 1107191122 SITO DEVI PUNJAB & SIND BANK(607087)
338 Patran PB-09-011-043-001/73
(HARYAO KHURD) 		2609011000NRG24121220230419197 12/12/2023 nirmala kaur 2609011WL020257 nirmala kaur 00415 SBIN0011912 1212 1212 Processed 29/02/2024 1107191123 NIRMLA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
339 Patran PB-09-011-055-001/109
(KALWANU) 		2609011000NRG24121220230418932 12/12/2023 Gurnam Singh 2609011WL020252 Gurnam Singh 00415 SBIN0011912 1212 1212 Processed 01/03/2024 1107191223 MR GURNAM SINGH STATE BANK OF INDIA(508548)
340 Patran PB-09-011-057-001/479
(KARIM NAGAR) 		2609011000NRG24121220230419280 12/12/2023 rekha rani 2609011WL020261 rekha rani 00415 SBIN0011912 1818 1818 Processed 01/03/2024 1107191244 MRS REKHA RANI STATE BANK OF INDIA(508548)
341 Patran PB-09-011-067-001/116
(NIAL) 		2609011000NRG24121220230418790 12/12/2023 Rajinder Kaur 2609011WL020247 Rajinder Kaur 00415 SBIN0011912 1818 1818 Processed 01/03/2024 1107191519 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
342 Patran PB-09-011-067-001/133
(NIAL) 		2609011000NRG24121220230418791 12/12/2023 Nirmal kaur 2609011WL020247 Nirmal kaur 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1107191515 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
343 Patran PB-09-011-070-001/148
(SADHARAN PUR) 		2609011000NRG24121220230418886 12/12/2023 Nirmla devi 2609011WL020251 Nirmla devi 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1107191182 NIRMALA DEVI ICICI BANK LTD(508534)
344 Patran PB-09-011-070-001/207
(SADHARAN PUR) 		2609011000NRG24121220230418899 12/12/2023 RANDHIR SINGH 2609011WL020251 RANDHIR SINGH 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1107191556 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
345 Patran PB-09-011-070-001/216
(SADHARAN PUR) 		2609011000NRG24121220230418902 12/12/2023 PARAMJIT SINGH 2609011WL020251 PARAMJIT SINGH 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1107191315 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
346 Patran PB-09-011-077-001/55
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418768 12/12/2023 ruma 2609011WL020245 ruma 00415 SBIN0011912 1818 1818 Processed 01/03/2024 1107191140 MRS ROMA STATE BANK OF INDIA(508548)
347 Patran PB-09-011-085-001/875
(TUGO PATTI) 		2609011000NRG24121220230419268 12/12/2023 Jauna Ram 2609011WL020260 Jauna Ram 00415 SBIN0011912 909 909 Processed 01/03/2024 1107191316 MR JAUNA RAM STATE BANK OF INDIA(508548)
SubTotal 65751 65751
348 Patran PB-09-011-009-001/265
(BHOOTGARH) 		2609011000NRG24121220230420723 12/12/2023 Sukhpal kaur 2609011WL020315 Sukhpal kaur 00415 SBIN0050024 1818 1818 Processed 29/02/2024 1107191383 SUKHPAL KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
349 Patran PB-09-011-014-001/221
(CHUNAGRA) 		2609011000NRG24121220230419208 12/12/2023 harjit kaur 2609011WL020258 harjit kaur 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1107191366 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
350 Patran PB-09-011-014-001/248
(CHUNAGRA) 		2609011000NRG24121220230419209 12/12/2023 Beant Kaur 2609011WL020258 Beant Kaur 00415 SBIN0050024 1212 1212 Processed 01/03/2024 1107191191 MRS BEANT KAUR STATE BANK OF INDIA(508548)
351 Patran PB-09-011-014-001/25
(CHUNAGRA) 		2609011000NRG24121220230419210 12/12/2023 parsa singh 2609011WL020258 parsa singh 00415 SBIN0050024 1818 1818 Processed 01/03/2024 1107191266 MR PARSA SINGH STATE BANK OF INDIA(508548)
352 Patran PB-09-011-014-001/368
(CHUNAGRA) 		2609011000NRG24121220230419215 12/12/2023 Nachater singh 2609011WL020258 Nachater singh 00415 SBIN0050024 606 606 Processed 29/02/2024 1107191365 NACHHATER SINGH SO SAJJAN SINGH UCO BANK(607066)
353 Patran PB-09-011-014-001/426
(CHUNAGRA) 		2609011000NRG24121220230419218 12/12/2023 KULDEEP KAUR 2609011WL020258 KULDEEP KAUR 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1107191267 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
354 Patran PB-09-011-014-001/56
(CHUNAGRA) 		2609011000NRG24121220230419220 12/12/2023 balvir singh 2609011WL020258 balvir singh 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1107191598 MR BALVIR SINGH STATE BANK OF INDIA(508548)
355 Patran PB-09-011-014-001/66
(CHUNAGRA) 		2609011000NRG24121220230419221 12/12/2023 Gurmeet Kaur 2609011WL020258 Gurmeet Kaur 00415 SBIN0050024 1818 1818 Processed 01/03/2024 1107191314 MR GURMIT KAUR STATE BANK OF INDIA(508548)
356 Patran PB-09-011-014-001/91
(CHUNAGRA) 		2609011000NRG24121220230419227 12/12/2023 teja singh 2609011WL020258 teja singh 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1107191405 MR TEJA SINGH STATE BANK OF INDIA(508548)
357 Patran PB-09-011-032-001/59
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418552 12/12/2023 amarajeet kaur 2609011WL020241 amarajeet kaur 00415 SBIN0050024 1515 1515 Processed 29/02/2024 1107191168 AMARJIT KAUR PUNJAB & SIND BANK(607087)
358 Patran PB-09-011-032-001/98
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418721 12/12/2023 Pavitar Singh 2609011WL020244 Pavitar Singh 00415 SBIN0050024 1818 1818 Processed 01/03/2024 1107191309 MR PAVITAR SINGH STATE BANK OF INDIA(508548)
359 Patran PB-09-011-043-001/134
(HARYAO KHURD) 		2609011000NRG24121220230419153 12/12/2023 bag mal 2609011WL020257 bag mal 00415 SBIN0050024 1212 1212 Processed 29/02/2024 1107191230 BHAG MALL SO CHANDGI RAM PUNJAB & SIND BANK(607087)
360 Patran PB-09-011-043-001/18
(HARYAO KHURD) 		2609011000NRG24121220230419158 12/12/2023 Bania Ram 2609011WL020257 Bania Ram 00415 SBIN0050024 1515 1515 Processed 29/02/2024 1107191579 BANIYA RAM PUNJAB & SIND BANK(607087)
361 Patran PB-09-011-043-001/224
(HARYAO KHURD) 		2609011000NRG24121220230419166 12/12/2023 lakhwinder kaur 2609011WL020257 lakhwinder kaur 00415 SBIN0050024 1515 1515 Processed 29/02/2024 1107191229 LAKHWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
362 Patran PB-09-011-043-001/455
(HARYAO KHURD) 		2609011000NRG24121220230419181 12/12/2023 Pinki 2609011WL020257 Pinki 00415 SBIN0050024 909 909 Processed 01/03/2024 1107191462 MRS PINKI PINKI STATE BANK OF INDIA(508548)
363 Patran PB-09-011-043-001/479
(HARYAO KHURD) 		2609011000NRG24121220230419182 12/12/2023 Karnail Singh 2609011WL020257 Karnail Singh 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1107191427 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
364 Patran PB-09-011-043-001/495
(HARYAO KHURD) 		2609011000NRG24121220230419183 12/12/2023 Sandeep Kaur 2609011WL020257 Sandeep Kaur 00415 SBIN0050024 1212 1212 Processed 29/02/2024 1107191426 SANDEEP KAUR ICICI BANK LTD(508534)
365 Patran PB-09-011-043-001/53
(HARYAO KHURD) 		2609011000NRG24121220230419188 12/12/2023 Bachno 2609011WL020257 Bachno 00415 SBIN0050024 1212 1212 Processed 29/02/2024 1107191228 BACHANO ICICI BANK LTD(508534)
366 Patran PB-09-011-081-001/56
(SUBASH NAGAR) 		2609011000NRG24121220230419256 12/12/2023 parkasho bai 2609011WL020260 parkasho bai 00415 SBIN0050024 1515 1515 Processed 29/02/2024 1107191145 PARKASHO BAI IDBI BANK(607095)
367 Patran PB-09-011-100-001/3
(Paind Khurd) 		2609011000NRG24121220230418852 12/12/2023 Neki Ram 2609011WL020249 Neki Ram 00415 SBIN0050024 1818 1818 Processed 01/03/2024 1107191638 MR NEKI RAM STATE BANK OF INDIA(508548)
SubTotal 29088 29088
368 Patran PB-09-011-034-001/754
(GULAHAR) 		2609011000NRG24121220230420776 12/12/2023 Ram Sewak 2609011WL020316 Ram Sewak 00415 SBIN0050188 1818 1818 Processed 01/03/2024 1107191634 RAM SEVAK SO SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
369 Patran PB-09-011-070-001/106
(SADHARAN PUR) 		2609011000NRG24121220230418879 12/12/2023 GURDEV KAUR 2609011WL020251 GURDEV KAUR 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1107191207 MRS GURDEV KAUR WO BISHAN SINGH STATE BANK OF INDIA(508548)
370 Patran PB-09-011-070-001/121
(SADHARAN PUR) 		2609011000NRG24121220230418881 12/12/2023 Anguri 2609011WL020251 Anguri 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1107191530 MRS ANGURI KAUR STATE BANK OF INDIA(508548)
371 Patran PB-09-011-070-001/123
(SADHARAN PUR) 		2609011000NRG24121220230418882 12/12/2023 Babli Devi 2609011WL020251 Babli Devi 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1107191194 MRS BABLI DEVI STATE BANK OF INDIA(508548)
372 Patran PB-09-011-070-001/130
(SADHARAN PUR) 		2609011000NRG24121220230418883 12/12/2023 Poonam Devi 2609011WL020251 Poonam Devi 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1107191351 MRS POONAM DEVI STATE BANK OF INDIA(508548)
373 Patran PB-09-011-070-001/137
(SADHARAN PUR) 		2609011000NRG24121220230418884 12/12/2023 Mahinder Kaur 2609011WL020251 Mahinder Kaur 00415 SBIN0050374 303 303 Processed 29/02/2024 1107191186 MAHINDER KAUR ICICI BANK LTD(508534)
374 Patran PB-09-011-070-001/140
(SADHARAN PUR) 		2609011000NRG24121220230418885 12/12/2023 Balwinder Kaur 2609011WL020251 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1107191471 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
375 Patran PB-09-011-070-001/152
(SADHARAN PUR) 		2609011000NRG24121220230418887 12/12/2023 Neeta Rani 2609011WL020251 Neeta Rani 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1107191460 MRS NEETA NEETA STATE BANK OF INDIA(508548)
376 Patran PB-09-011-070-001/156
(SADHARAN PUR) 		2609011000NRG24121220230418888 12/12/2023 Meena Kumari 2609011WL020251 Meena Kumari 00415 SBIN0050374 303 303 Processed 01/03/2024 1107191183 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
377 Patran PB-09-011-070-001/163
(SADHARAN PUR) 		2609011000NRG24121220230418889 12/12/2023 Roshni Devi 2609011WL020251 Roshni Devi 00415 SBIN0050374 1212 1212 Processed 29/02/2024 1107191407 ROSHNI ICICI BANK LTD(508534)
378 Patran PB-09-011-070-001/167
(SADHARAN PUR) 		2609011000NRG24121220230418890 12/12/2023 Mela Singh 2609011WL020251 Mela Singh 00415 SBIN0050374 1212 1212 Processed 29/02/2024 1107191304 MELA SINGH ICICI BANK LTD(508534)
379 Patran PB-09-011-070-001/168
(SADHARAN PUR) 		2609011000NRG24121220230418891 12/12/2023 Savitry 2609011WL020251 Savitry 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1107191324 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
380 Patran PB-09-011-070-001/170
(SADHARAN PUR) 		2609011000NRG24121220230418893 12/12/2023 Babli Devi 2609011WL020251 Babli Devi 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1107191250 MRS BABLI DEVI STATE BANK OF INDIA(508548)
381 Patran PB-09-011-070-001/172
(SADHARAN PUR) 		2609011000NRG24121220230418894 12/12/2023 ram dev 2609011WL020251 ram dev 00415 SBIN0050374 1212 1212 Processed 29/02/2024 1107191411 RAM DEV ICICI BANK LTD(508534)
382 Patran PB-09-011-070-001/18
(SADHARAN PUR) 		2609011000NRG24121220230418896 12/12/2023 Baldev Singh 2609011WL020251 Baldev Singh 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1107191208 MR BALDEV SINGH STATE BANK OF INDIA(508548)
383 Patran PB-09-011-070-001/184
(SADHARAN PUR) 		2609011000NRG24121220230418897 12/12/2023 Sunita Devi 2609011WL020251 Sunita Devi 00415 SBIN0050374 909 909 Processed 01/03/2024 1107191318 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
384 Patran PB-09-011-070-001/201
(SADHARAN PUR) 		2609011000NRG24121220230418898 12/12/2023 Bhinder Kaur 2609011WL020251 Bhinder Kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1107191592 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
385 Patran PB-09-011-070-001/210
(SADHARAN PUR) 		2609011000NRG24121220230418900 12/12/2023 karamjit kaur 2609011WL020251 karamjit kaur 00415 SBIN0050374 606 606 Processed 01/03/2024 1107191428 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
386 Patran PB-09-011-070-001/211
(SADHARAN PUR) 		2609011000NRG24121220230418901 12/12/2023 KIRNA DEVI 2609011WL020251 KIRNA DEVI 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1107191429 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
387 Patran PB-09-011-070-001/219
(SADHARAN PUR) 		2609011000NRG24121220230418903 12/12/2023 KULDEEP SINGH 2609011WL020251 KULDEEP SINGH 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1107191461 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
388 Patran PB-09-011-070-001/23
(SADHARAN PUR) 		2609011000NRG24121220230418904 12/12/2023 RANI DEVI 2609011WL020251 RANI DEVI 00415 SBIN0050374 909 909 Rejected 29/02/2024 1107191152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 Patran PB-09-011-070-001/234
(SADHARAN PUR) 		2609011000NRG24121220230418905 12/12/2023 GEETA RANI 2609011WL020251 GEETA RANI 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1107191431 MRS GEETA RANI STATE BANK OF INDIA(508548)
390 Patran PB-09-011-070-001/239
(SADHARAN PUR) 		2609011000NRG24121220230418906 12/12/2023 PINKI DEVI 2609011WL020251 PINKI DEVI 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1107191470 MRS PINKI DEVI STATE BANK OF INDIA(508548)
391 Patran PB-09-011-070-001/241
(SADHARAN PUR) 		2609011000NRG24121220230418907 12/12/2023 Manju devi 2609011WL020251 Manju devi 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1107191469 MRS MANJU DEVI STATE BANK OF INDIA(508548)
392 Patran PB-09-011-070-001/38
(SADHARAN PUR) 		2609011000NRG24121220230418908 12/12/2023 AMARJIT SINGH 2609011WL020251 AMARJIT SINGH 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1107191153 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
393 Patran PB-09-011-070-001/410
(SADHARAN PUR) 		2609011000NRG24121220230418910 12/12/2023 Banti Devi 2609011WL020251 Banti Devi 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1107191464 MRS BANTI DEVI STATE BANK OF INDIA(508548)
394 Patran PB-09-011-070-001/411
(SADHARAN PUR) 		2609011000NRG24121220230418911 12/12/2023 Charan Kaur 2609011WL020251 Charan Kaur 00415 SBIN0050374 1515 1515 Processed 29/02/2024 1107191466 CHRAN KAUR ICICI BANK LTD(508534)
395 Patran PB-09-011-070-001/412
(SADHARAN PUR) 		2609011000NRG24121220230418912 12/12/2023 Nitu Rani 2609011WL020251 Nitu Rani 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1107191529 MRS NITU RANI STATE BANK OF INDIA(508548)
396 Patran PB-09-011-070-001/416
(SADHARAN PUR) 		2609011000NRG24121220230418913 12/12/2023 BABBLI DEVI 2609011WL020251 BABBLI DEVI 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1107191253 MRS BABBLI DEVI STATE BANK OF INDIA(508548)
397 Patran PB-09-011-070-001/422
(SADHARAN PUR) 		2609011000NRG24121220230418914 12/12/2023 beerooram 2609011WL020251 beerooram 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1107191249 MR BEERU RAM STATE BANK OF INDIA(508548)
398 Patran PB-09-011-070-001/44
(SADHARAN PUR) 		2609011000NRG24121220230418915 12/12/2023 Krisnana Devi 2609011WL020251 Krisnana Devi 00415 SBIN0050374 303 303 Processed 01/03/2024 1107191154 MRS KRISHNA DEVI WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
399 Patran PB-09-011-070-001/7
(SADHARAN PUR) 		2609011000NRG24121220230418920 12/12/2023 Manjit Kaur 2609011WL020251 Manjit Kaur 00415 SBIN0050374 303 303 Processed 01/03/2024 1107191251 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
400 Patran PB-09-011-070-001/73
(SADHARAN PUR) 		2609011000NRG24121220230418922 12/12/2023 santosh rani 2609011WL020251 santosh rani 00415 SBIN0050374 1818 1818 Processed 29/02/2024 1107191155 SANTOSH ICICI BANK LTD(508534)
401 Patran PB-09-011-070-001/89
(SADHARAN PUR) 		2609011000NRG24121220230418926 12/12/2023 Jamero Devi 2609011WL020251 Jamero Devi 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1107191156 MRS JAMERO DEVI STATE BANK OF INDIA(508548)
402 Patran PB-09-011-070-001/93
(SADHARAN PUR) 		2609011000NRG24121220230418928 12/12/2023 LEELA DEVI 2609011WL020251 LEELA DEVI 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1107191591 MRS SEELA DEVI STATE BANK OF INDIA(508548)
403 Patran PB-09-011-070-001/99
(SADHARAN PUR) 		2609011000NRG24121220230418930 12/12/2023 JAGSEER SINGH 2609011WL020251 JAGSEER SINGH 00415 SBIN0050374 909 909 Processed 29/02/2024 1107191164 LAXMI KAUR UG JAGSIR SINGH UCO BANK(607066)
SubTotal 43329 43329
404 Patran PB-09-011-029-001/116
(GALOLI) 		2609011000NRG24121220230418800 12/12/2023 Inder Singh 2609011WL020248 Inder Singh 00415 SBIN0050417 303 303 Processed 01/03/2024 1107191605 MR INDER RAM STATE BANK OF INDIA(508548)
405 Patran PB-09-011-029-001/123
(GALOLI) 		2609011000NRG24121220230418801 12/12/2023 mohinder sing 2609011WL020248 mohinder sing 00415 SBIN0050417 1212 1212 Processed 29/02/2024 1107191606 MAHINDER SINGH ICICI BANK LTD(508534)
406 Patran PB-09-011-029-001/16
(GALOLI) 		2609011000NRG24121220230418804 12/12/2023 nekha ram 2609011WL020248 nekha ram 00415 SBIN0050417 606 606 Rejected 29/02/2024 1107191576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 Patran PB-09-011-029-001/195
(GALOLI) 		2609011000NRG24121220230418809 12/12/2023 Gagandeep singh 2609011WL020248 Gagandeep singh 00415 SBIN0050417 1212 1212 Processed 01/03/2024 1107191212 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
408 Patran PB-09-011-029-001/21
(GALOLI) 		2609011000NRG24121220230418810 12/12/2023 ram kumar 2609011WL020248 ram kumar 00415 SBIN0050417 909 909 Processed 01/03/2024 1107191590 RAM KUMAR S/O SIRIA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
409 Patran PB-09-011-029-001/247
(GALOLI) 		2609011000NRG24121220230418816 12/12/2023 Paramjeet kaur 2609011WL020248 Paramjeet kaur 00415 SBIN0050417 303 303 Processed 01/03/2024 1107191484 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
410 Patran PB-09-011-029-001/27
(GALOLI) 		2609011000NRG24121220230418820 12/12/2023 Sarti Devi 2609011WL020248 Sarti Devi 00415 SBIN0050417 606 606 Processed 01/03/2024 1107191319 MRS MURTI DEVI STATE BANK OF INDIA(508548)
411 Patran PB-09-011-029-001/270
(GALOLI) 		2609011000NRG24121220230418821 12/12/2023 Jaso Devi 2609011WL020248 Jaso Devi 00415 SBIN0050417 606 606 Processed 01/03/2024 1107191483 MRS JASSO DEVI STATE BANK OF INDIA(508548)
412 Patran PB-09-011-029-001/282
(GALOLI) 		2609011000NRG24121220230418822 12/12/2023 Batheri Devi 2609011WL020248 Batheri Devi 00415 SBIN0050417 909 909 Processed 01/03/2024 1107191320 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
413 Patran PB-09-011-029-001/307
(GALOLI) 		2609011000NRG24121220230418826 12/12/2023 Sukhi Devi 2609011WL020248 Sukhi Devi 00415 SBIN0050417 303 303 Processed 01/03/2024 1107191537 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
414 Patran PB-09-011-029-001/72
(GALOLI) 		2609011000NRG24121220230418835 12/12/2023 Bala 2609011WL020248 Bala 00415 SBIN0050417 909 909 Processed 01/03/2024 1107191612 MRS BALA DEVI STATE BANK OF INDIA(508548)
415 Patran PB-09-011-036-001/369
(GULZARPURA (THARWA)) 		2609011000NRG24121220230419787 12/12/2023 Sukhwinder Kaur 2609011WL020279 Sukhwinder Kaur 00415 SBIN0050417 1818 1818 Processed 01/03/2024 1107191031 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
416 Patran PB-09-011-036-001/370
(GULZARPURA (THARWA)) 		2609011000NRG24121220230419788 12/12/2023 Baljit Singh 2609011WL020279 Baljit Singh 00415 SBIN0050417 1818 1818 Processed 01/03/2024 1107191032 BALJEET SINGH S/O KARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
417 Patran PB-09-011-036-001/370
(GULZARPURA (THARWA)) 		2609011000NRG24121220230419789 12/12/2023 Salwant kaur 2609011WL020279 Salwant kaur 00415 SBIN0050417 1818 1818 Processed 01/03/2024 1107191035 MRS SALWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
418 Patran PB-09-011-028-001/174
(DUTAL) 		2609011000NRG24121220230418858 12/12/2023 Manjor singh 2609011WL020250 Manjor singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191514 MR MANJOR SINGH STATE BANK OF INDIA(508548)
419 Patran PB-09-011-028-001/265
(DUTAL) 		2609011000NRG24121220230418865 12/12/2023 Karamjit Kaur 2609011WL020250 Karamjit Kaur 00415 SBIN0050442 1212 1212 Processed 01/03/2024 1107191264 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
420 Patran PB-09-011-028-001/349
(DUTAL) 		2609011000NRG24121220230418866 12/12/2023 Sukhwinder Kaur 2609011WL020250 Sukhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191305 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
421 Patran PB-09-011-028-001/371
(DUTAL) 		2609011000NRG24121220230418871 12/12/2023 Pista Rani 2609011WL020250 Pista Rani 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191567 MRS PISTA RANI STATE BANK OF INDIA(508548)
422 Patran PB-09-011-028-001/430
(DUTAL) 		2609011000NRG24121220230418873 12/12/2023 Joti Rani 2609011WL020250 Joti Rani 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191300 MRS JOTI RAM STATE BANK OF INDIA(508548)
423 Patran PB-09-011-028-001/433
(DUTAL) 		2609011000NRG24121220230418874 12/12/2023 Kiranpal kaur 2609011WL020250 Kiranpal kaur 00415 SBIN0050442 606 606 Processed 01/03/2024 1107191308 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
424 Patran PB-09-011-032-001/105
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418681 12/12/2023 Klo 2609011WL020244 Klo 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191374 KALLO KAUR W/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
425 Patran PB-09-011-032-001/113
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418531 12/12/2023 kamla devi 2609011WL020241 kamla devi 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191613 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
426 Patran PB-09-011-032-001/114
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418532 12/12/2023 surjit kaur 2609011WL020241 surjit kaur 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191614 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
427 Patran PB-09-011-032-001/116
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418535 12/12/2023 santosh devi 2609011WL020241 santosh devi 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191616 SANTOSH DEVI ICICI BANK LTD(508534)
428 Patran PB-09-011-032-001/12
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418683 12/12/2023 Renu Devi 2609011WL020244 Renu Devi 00415 SBIN0050442 303 303 Processed 01/03/2024 1107191474 MRS RENU DEVI STATE BANK OF INDIA(508548)
429 Patran PB-09-011-032-001/123
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418684 12/12/2023 Rekha Rani 2609011WL020244 Rekha Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191522 MR REKHA RANI STATE BANK OF INDIA(508548)
430 Patran PB-09-011-032-001/126
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418685 12/12/2023 Joginder singh 2609011WL020244 Joginder singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191586 JOGINDER SINGH S/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
431 Patran PB-09-011-032-001/131
(Paind Khurd) 		2609011000NRG24121220230418840 12/12/2023 Jela singh 2609011WL020249 Jela singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191626 SHRI JEELA SINGH STATE BANK OF INDIA(508548)
432 Patran PB-09-011-032-001/136
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418537 12/12/2023 Gurpreet kaur 2609011WL020241 Gurpreet kaur 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191201 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
433 Patran PB-09-011-032-001/138
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418686 12/12/2023 Sarabjeet kaur 2609011WL020244 Sarabjeet kaur 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191195 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
434 Patran PB-09-011-032-001/141
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418687 12/12/2023 Soni singh 2609011WL020244 Soni singh 00415 SBIN0050442 303 303 Processed 01/03/2024 1107191582 MR SONI SONI STATE BANK OF INDIA(508548)
435 Patran PB-09-011-032-001/143
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418688 12/12/2023 Mukesh 2609011WL020244 Mukesh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191204 MRS MUKESH RANI STATE BANK OF INDIA(508548)
436 Patran PB-09-011-032-001/144
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418538 12/12/2023 Rekha devi 2609011WL020241 Rekha devi 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191203 MRS REKHA DEVI STATE BANK OF INDIA(508548)
437 Patran PB-09-011-032-001/149
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418689 12/12/2023 Neelam 2609011WL020244 Neelam 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191463 MRS NEELAM WO KULDEEP SINGH STATE BANK OF INDIA(508548)
438 Patran PB-09-011-032-001/150
(Paind Khurd) 		2609011000NRG24121220230418841 12/12/2023 BALJINDER SINGH 2609011WL020249 BALJINDER SINGH 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191193 BALJINDER SINGH PUNJAB & SIND BANK(607087)
439 Patran PB-09-011-032-001/153
(Paind Khurd) 		2609011000NRG24121220230418842 12/12/2023 KAVITA 2609011WL020249 KAVITA 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191200 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
440 Patran PB-09-011-032-001/154
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418690 12/12/2023 RAJVIR KAUR 2609011WL020244 RAJVIR KAUR 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191177 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
441 Patran PB-09-011-032-001/156
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418539 12/12/2023 VIRPAL KAUR 2609011WL020241 VIRPAL KAUR 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1107191361 VIRPAL KAUR INDUSIND BANK(607189)
442 Patran PB-09-011-032-001/157
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418691 12/12/2023 GURMEET KAUR 2609011WL020244 GURMEET KAUR 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191179 MS MANREET KAUR UGS GURMEET KAUR STATE BANK OF INDIA(508548)
443 Patran PB-09-011-032-001/162
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418540 12/12/2023 SUKHPAL KAUR 2609011WL020241 SUKHPAL KAUR 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191199 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
444 Patran PB-09-011-032-001/163
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418541 12/12/2023 KASHMIRO DEVI 2609011WL020241 KASHMIRO DEVI 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191205 KASHMEER KAUR ICICI BANK LTD(508534)
445 Patran PB-09-011-032-001/166
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418692 12/12/2023 SANTRO 2609011WL020244 SANTRO 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191196 MRS SANTRO STATE BANK OF INDIA(508548)
446 Patran PB-09-011-032-001/176
(Paind Khurd) 		2609011000NRG24121220230418843 12/12/2023 Mahinder singh 2609011WL020249 Mahinder singh 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191377 MAHINDER SINGH S/O BANWARI RAM UCO BANK(607066)
447 Patran PB-09-011-032-001/178
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418693 12/12/2023 Manisha Devi 2609011WL020244 Manisha Devi 00415 SBIN0050442 303 303 Processed 01/03/2024 1107191375 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
448 Patran PB-09-011-032-001/178
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418542 12/12/2023 Manisha Devi 2609011WL020241 Manisha Devi 00415 SBIN0050442 909 909 Processed 01/03/2024 1107191376 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
449 Patran PB-09-011-032-001/18
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418694 12/12/2023 Gulzar Singh 2609011WL020244 Gulzar Singh 00415 SBIN0050442 606 606 Processed 01/03/2024 1107191162 MR GULZAR SINGH STATE BANK OF INDIA(508548)
450 Patran PB-09-011-032-001/181
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418695 12/12/2023 Baljeet kaur 2609011WL020244 Baljeet kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191410 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
451 Patran PB-09-011-032-001/182
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418696 12/12/2023 Gurchran singh 2609011WL020244 Gurchran singh 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1107191258 GURCHARAN SINGH S O BALDEV SINGH . PUNJAB GRAMIN BANK(607138)
452 Patran PB-09-011-032-001/184
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418543 12/12/2023 Harjinder kaur 2609011WL020241 Harjinder kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191476 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
453 Patran PB-09-011-032-001/186
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418697 12/12/2023 Sandeep kaur 2609011WL020244 Sandeep kaur 00415 SBIN0050442 606 606 Processed 01/03/2024 1107191621 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
454 Patran PB-09-011-032-001/194
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418699 12/12/2023 Roshni Devi 2609011WL020244 Roshni Devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191472 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
455 Patran PB-09-011-032-001/197
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418700 12/12/2023 Jagtar Singh 2609011WL020244 Jagtar Singh 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191425 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
456 Patran PB-09-011-032-001/199
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418701 12/12/2023 Babli Devi 2609011WL020244 Babli Devi 00415 SBIN0050442 909 909 Processed 01/03/2024 1107191473 MRS BABLI DEVI STATE BANK OF INDIA(508548)
457 Patran PB-09-011-032-001/209
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418544 12/12/2023 Gagandeep Kaur 2609011WL020241 Gagandeep Kaur 00415 SBIN0050442 1212 1212 Processed 01/03/2024 1107191430 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
458 Patran PB-09-011-032-001/219
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418702 12/12/2023 Anju Bala 2609011WL020244 Anju Bala 00415 SBIN0050442 303 303 Processed 01/03/2024 1107191535 MRS ANJU BALA STATE BANK OF INDIA(508548)
459 Patran PB-09-011-032-001/230
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418704 12/12/2023 Anju 2609011WL020244 Anju 00415 SBIN0050442 303 303 Processed 01/03/2024 1107191362 MRS ANJU WO SATPAL STATE BANK OF INDIA(508548)
460 Patran PB-09-011-032-001/230
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418545 12/12/2023 Anju 2609011WL020241 Anju 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191363 MRS ANJU WO SATPAL STATE BANK OF INDIA(508548)
461 Patran PB-09-011-032-001/25
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418546 12/12/2023 Harpal Singh 2609011WL020241 Harpal Singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191163 MR HARPAL SINGH STATE BANK OF INDIA(508548)
462 Patran PB-09-011-032-001/29
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418549 12/12/2023 Reeta Devi 2609011WL020241 Reeta Devi 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1107191167 Mr. GURTEJ SINGH INDIAN BANK(607105)
463 Patran PB-09-011-032-001/46
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418712 12/12/2023 Bhappi 2609011WL020244 Bhappi 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191617 MRS BHUPI STATE BANK OF INDIA(508548)
464 Patran PB-09-011-032-001/60
(Paind Khurd) 		2609011000NRG24121220230418847 12/12/2023 Manjeet 2609011WL020249 Manjeet 00415 SBIN0050442 909 909 Processed 01/03/2024 1107191575 MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
465 Patran PB-09-011-032-001/67
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418850 12/12/2023 Channo Devi 2609011WL020249 Channo Devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191171 CHHANO W/O BHALA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
466 Patran PB-09-011-032-001/89
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418555 12/12/2023 sarooj 2609011WL020241 sarooj 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191619 MRS SAROJ RANI STATE BANK OF INDIA(508548)
467 Patran PB-09-011-032-001/9
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418718 12/12/2023 Kaka Singh 2609011WL020244 Kaka Singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191165 MR KAKA RAM STATE BANK OF INDIA(508548)
468 Patran PB-09-011-032-001/98
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418851 12/12/2023 Gurprit Kaur 2609011WL020249 Gurprit Kaur 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191475 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
469 Patran PB-09-011-034-001/14
(GULAHAR) 		2609011000NRG24121220230420752 12/12/2023 Jasvir Kaur 2609011WL020316 Jasvir Kaur 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191631 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
470 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24121220230420753 12/12/2023 Jangir Kaur 2609011WL020316 Jangir Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191189 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
471 Patran PB-09-011-034-001/182
(GULAHAR) 		2609011000NRG24121220230420754 12/12/2023 Prem Lata 2609011WL020316 Prem Lata 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191620 PREM LATA ICICI BANK LTD(508534)
472 Patran PB-09-011-034-001/31
(GULAHAR) 		2609011000NRG24121220230420755 12/12/2023 SAHIB SINGH 2609011WL020316 SAHIB SINGH 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191482 MR SAHIB SINGH STATE BANK OF INDIA(508548)
473 Patran PB-09-011-034-001/380
(GULAHAR) 		2609011000NRG24121220230420757 12/12/2023 Jagroop Singh 2609011WL020316 Jagroop Singh 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191369 JAGROOP SINGH AXIS BANK(607153)
474 Patran PB-09-011-034-001/380
(GULAHAR) 		2609011000NRG24121220230420756 12/12/2023 Murti Devi 2609011WL020316 Murti Devi 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191169 MRS MURTI DEVI STATE BANK OF INDIA(508548)
475 Patran PB-09-011-034-001/394
(GULAHAR) 		2609011000NRG24121220230420758 12/12/2023 Surjeet kaur 2609011WL020316 Surjeet kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191630 MS SURJEET KAUR STATE BANK OF INDIA(508548)
476 Patran PB-09-011-034-001/41
(GULAHAR) 		2609011000NRG24121220230420759 12/12/2023 DHAN SINGH 2609011WL020316 DHAN SINGH 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191004 MR DHAN SINGH STATE BANK OF INDIA(508548)
477 Patran PB-09-011-034-001/421
(GULAHAR) 		2609011000NRG24121220230420760 12/12/2023 Kali Bai 2609011WL020316 Kali Bai 00415 SBIN0050442 1212 1212 Processed 01/03/2024 1107191580 MRS KALI BAI STATE BANK OF INDIA(508548)
478 Patran PB-09-011-034-001/428
(GULAHAR) 		2609011000NRG24121220230420761 12/12/2023 Santro Devi 2609011WL020316 Santro Devi 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191371 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
479 Patran PB-09-011-034-001/433
(GULAHAR) 		2609011000NRG24121220230420762 12/12/2023 Giani Bai 2609011WL020316 Giani Bai 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191049 MRS GIANI BAI STATE BANK OF INDIA(508548)
480 Patran PB-09-011-034-001/443
(GULAHAR) 		2609011000NRG24121220230420763 12/12/2023 MANJEET KAUR 2609011WL020316 MANJEET KAUR 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191370 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
481 Patran PB-09-011-034-001/484
(GULAHAR) 		2609011000NRG24121220230420764 12/12/2023 Krishna Bai 2609011WL020316 Krishna Bai 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1107191639 KARISHNA RANI ICICI BANK LTD(508534)
482 Patran PB-09-011-034-001/522
(GULAHAR) 		2609011000NRG24121220230420765 12/12/2023 Joti 2609011WL020316 Joti 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191624 MISS JOTI JOTI STATE BANK OF INDIA(508548)
483 Patran PB-09-011-034-001/529
(GULAHAR) 		2609011000NRG24121220230420766 12/12/2023 Mamta Rani 2609011WL020316 Mamta Rani 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191245 MISS MAMTA RANI STATE BANK OF INDIA(508548)
484 Patran PB-09-011-034-001/590
(GULAHAR) 		2609011000NRG24121220230420768 12/12/2023 Sumita 2609011WL020316 Sumita 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191417 MISS SUMITRA SIMITRA STATE BANK OF INDIA(508548)
485 Patran PB-09-011-034-001/613
(GULAHAR) 		2609011000NRG24121220230420770 12/12/2023 Sarabjeet Kaur 2609011WL020316 Sarabjeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191623 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
486 Patran PB-09-011-034-001/706
(GULAHAR) 		2609011000NRG24121220230420772 12/12/2023 Sonia Rani 2609011WL020316 Sonia Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191627 MS SONIA RANI STATE BANK OF INDIA(508548)
487 Patran PB-09-011-034-001/708
(GULAHAR) 		2609011000NRG24121220230420774 12/12/2023 Bala 2609011WL020316 Bala 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191313 BALA ICICI BANK LTD(508534)
488 Patran PB-09-011-034-001/72
(GULAHAR) 		2609011000NRG24121220230420775 12/12/2023 Jasvir Kaur 2609011WL020316 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191355 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
489 Patran PB-09-011-034-001/771
(GULAHAR) 		2609011000NRG24121220230420777 12/12/2023 Gurpiar 2609011WL020316 Gurpiar 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191416 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
490 Patran PB-09-011-034-001/779
(GULAHAR) 		2609011000NRG24121220230420778 12/12/2023 Kulwinder Kaur 2609011WL020316 Kulwinder Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191622 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
491 Patran PB-09-011-034-001/79
(GULAHAR) 		2609011000NRG24121220230420779 12/12/2023 Doulti 2609011WL020316 Doulti 00415 SBIN0050442 909 909 Processed 01/03/2024 1107191151 MS DOLTI STATE BANK OF INDIA(508548)
492 Patran PB-09-011-034-001/810
(GULAHAR) 		2609011000NRG24121220230420780 12/12/2023 Klasho devi 2609011WL020316 Klasho devi 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191353 MISS KLASHO DEVI STATE BANK OF INDIA(508548)
493 Patran PB-09-011-034-001/837
(GULAHAR) 		2609011000NRG24121220230420781 12/12/2023 Managa Ram 2609011WL020316 Managa Ram 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191034 MANGA RAM ICICI BANK LTD(508534)
494 Patran PB-09-011-034-001/840
(GULAHAR) 		2609011000NRG24121220230420782 12/12/2023 Kanto bai 2609011WL020316 Kanto bai 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1107191625 KANTO BAI ICICI BANK LTD(508534)
495 Patran PB-09-011-034-001/841
(GULAHAR) 		2609011000NRG24121220230420783 12/12/2023 Geeta Kaur 2609011WL020316 Geeta Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191637 MISS GEETA KAUR STATE BANK OF INDIA(508548)
496 Patran PB-09-011-051-001/116
(JOGEWALA) 		2609011000NRG24121220230418722 12/12/2023 pinky devi 2609011WL020244 pinky devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191227 MRS PINKI STATE BANK OF INDIA(508548)
497 Patran PB-09-011-051-001/146
(JOGEWALA) 		2609011000NRG24121220230418724 12/12/2023 Mamta Devi 2609011WL020244 Mamta Devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191520 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Patran PB-09-011-051-001/246
(JOGEWALA) 		2609011000NRG24121220230418726 12/12/2023 Karanveer Singh 2609011WL020244 Karanveer Singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191640 MR KARANVEER SINGH STATE BANK OF INDIA(508548)
499 Patran PB-09-011-051-001/44
(JOGEWALA) 		2609011000NRG24121220230418727 12/12/2023 Palo Bai 2609011WL020244 Palo Bai 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191226 MRS PALO BAI STATE BANK OF INDIA(508548)
500 Patran PB-09-011-051-001/58
(JOGEWALA) 		2609011000NRG24121220230418728 12/12/2023 Kushliya Devi 2609011WL020244 Kushliya Devi 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191225 KUSHALIA DEVI ICICI BANK LTD(508534)
501 Patran PB-09-011-051-001/6
(JOGEWALA) 		2609011000NRG24121220230418729 12/12/2023 Khajan Singh 2609011WL020244 Khajan Singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191256 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
502 Patran PB-09-011-051-001/86
(JOGEWALA) 		2609011000NRG24121220230418730 12/12/2023 sunita rani 2609011WL020244 sunita rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191224 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
503 Patran PB-09-011-057-001/113
(KARIM NAGAR) 		2609011000NRG24121220230419269 12/12/2023 KASHMIRO DEVI 2609011WL020261 KASHMIRO DEVI 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191041 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
504 Patran PB-09-011-057-001/17
(KARIM NAGAR) 		2609011000NRG24121220230419270 12/12/2023 Kanto Devi 2609011WL020261 Kanto Devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191040 MRS KANTO DEVI STATE BANK OF INDIA(508548)
505 Patran PB-09-011-057-001/268
(KARIM NAGAR) 		2609011000NRG24121220230419272 12/12/2023 Sarvjeet Kaur 2609011WL020261 Sarvjeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191518 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
506 Patran PB-09-011-057-001/356
(KARIM NAGAR) 		2609011000NRG24121220230419273 12/12/2023 biro devi 2609011WL020261 biro devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191043 MRS BIRO DEVI STATE BANK OF INDIA(508548)
507 Patran PB-09-011-057-001/36
(KARIM NAGAR) 		2609011000NRG24121220230419274 12/12/2023 Jagdish Ram 2609011WL020261 Jagdish Ram 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191517 MR JAGDISH RAM STATE BANK OF INDIA(508548)
508 Patran PB-09-011-057-001/405
(KARIM NAGAR) 		2609011000NRG24121220230419275 12/12/2023 GURPREET RAM 2609011WL020261 GURPREET RAM 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191569 GURPREET RAM SO DARSHAN RAM UCO BANK(607066)
509 Patran PB-09-011-057-001/412
(KARIM NAGAR) 		2609011000NRG24121220230419277 12/12/2023 GIANO DEVI 2609011WL020261 GIANO DEVI 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191247 MRS GIYANO DEVI STATE BANK OF INDIA(508548)
510 Patran PB-09-011-057-001/423
(KARIM NAGAR) 		2609011000NRG24121220230419279 12/12/2023 RANI DEVI 2609011WL020261 RANI DEVI 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191418 MRS RANI DEVI STATE BANK OF INDIA(508548)
511 Patran PB-09-011-057-001/499
(KARIM NAGAR) 		2609011000NRG24121220230419281 12/12/2023 joginder ram 2609011WL020261 joginder ram 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191248 MR JOGINDER RAM STATE BANK OF INDIA(508548)
512 Patran PB-09-011-057-001/549
(KARIM NAGAR) 		2609011000NRG24121220230419283 12/12/2023 Maya devi 2609011WL020261 Maya devi 00415 SBIN0050442 6 6 Processed 01/03/2024 1107191303 MRS MAYA DEVI STATE BANK OF INDIA(508548)
513 Patran PB-09-011-070-001/170
(SADHARAN PUR) 		2609011000NRG24121220230418892 12/12/2023 Bhola Singh 2609011WL020251 Bhola Singh 00415 SBIN0050442 1212 1212 Processed 01/03/2024 1107191252 MR BHOLA SINGH STATE BANK OF INDIA(508548)
514 Patran PB-09-011-070-001/94
(SADHARAN PUR) 		2609011000NRG24121220230418929 12/12/2023 DATO 2609011WL020251 DATO 00415 SBIN0050442 303 303 Processed 01/03/2024 1107191206 MRS KANTO DEVI WO JIUN SINGH STATE BANK OF INDIA(508548)
515 Patran PB-09-011-077-001/102
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418754 12/12/2023 Balkar 2609011WL020245 Balkar 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191129 BALKARO ICICI BANK LTD(508534)
516 Patran PB-09-011-077-001/103
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418755 12/12/2023 Darshan Singh 2609011WL020245 Darshan Singh 00415 SBIN0050442 1212 1212 Processed 01/03/2024 1107191130 SHRI DARSHAN SINGH STATE BANK OF INDIA(508548)
517 Patran PB-09-011-077-001/11
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418756 12/12/2023 Bahuti 2609011WL020245 Bahuti 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191131 MRS BAHUTI STATE BANK OF INDIA(508548)
518 Patran PB-09-011-077-001/124
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418757 12/12/2023 Manjeet Kaur 2609011WL020245 Manjeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191132 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
519 Patran PB-09-011-077-001/14
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418758 12/12/2023 Binder kaur 2609011WL020245 Binder kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191133 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
520 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG24121220230418759 12/12/2023 Satpal Singh 2609011WL020245 Satpal Singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191134 MR SATPAL SINGH STATE BANK OF INDIA(508548)
521 Patran PB-09-011-077-001/177
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418760 12/12/2023 Harjeet Kaur 2609011WL020245 Harjeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191135 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
522 Patran PB-09-011-077-001/210
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418761 12/12/2023 Charanjit Kaur 2609011WL020245 Charanjit Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191136 SHRI JAI SINGH STATE BANK OF INDIA(508548)
523 Patran PB-09-011-077-001/248
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418762 12/12/2023 surinder kour 2609011WL020245 surinder kour 00415 SBIN0050442 909 909 Processed 01/03/2024 1107191181 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
524 Patran PB-09-011-077-001/253
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418763 12/12/2023 ratan kour 2609011WL020245 ratan kour 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191137 RATTNO DEVI ICICI BANK LTD(508534)
525 Patran PB-09-011-077-001/42
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418766 12/12/2023 Kaushala Devi 2609011WL020245 Kaushala Devi 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191138 KUSALYA DEVI ICICI BANK LTD(508534)
526 Patran PB-09-011-077-001/45
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418767 12/12/2023 Sukho 2609011WL020245 Sukho 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191139 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
527 Patran PB-09-011-080-001/236
(SHUTRANA) 		2609011000NRG24121220230419236 12/12/2023 moman ram 2609011WL020260 moman ram 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191141 MR MOMAN RAM STATE BANK OF INDIA(508548)
528 Patran PB-09-011-080-001/292
(SHUTRANA) 		2609011000NRG24121220230419305 12/12/2023 Rulda Ram 2609011WL020263 Rulda Ram 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191188 RULDA RAM ICICI BANK LTD(508534)
529 Patran PB-09-011-080-001/388
(SHUTRANA) 		2609011000NRG24121220230419237 12/12/2023 Parveena Rani 2609011WL020260 Parveena Rani 00415 SBIN0050442 909 909 Processed 01/03/2024 1107191585 MR PARVEENA RANI STATE BANK OF INDIA(508548)
530 Patran PB-09-011-080-001/415
(SHUTRANA) 		2609011000NRG24121220230419306 12/12/2023 Bitu Ram 2609011WL020263 Bitu Ram 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191306 MR BITU RAM STATE BANK OF INDIA(508548)
531 Patran PB-09-011-081-001/11
(SUBASH NAGAR) 		2609011000NRG24121220230419238 12/12/2023 pasho 2609011WL020260 pasho 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1107191593 PASO BAI ICICI BANK LTD(508534)
532 Patran PB-09-011-081-001/111
(SUBASH NAGAR) 		2609011000NRG24121220230419239 12/12/2023 ramesh kumar 2609011WL020260 ramesh kumar 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191142 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
533 Patran PB-09-011-081-001/142
(SUBASH NAGAR) 		2609011000NRG24121220230419240 12/12/2023 Gabber singh 2609011WL020260 Gabber singh 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191412 MR GABBAR SINGH STATE BANK OF INDIA(508548)
534 Patran PB-09-011-081-001/147
(SUBASH NAGAR) 		2609011000NRG24121220230419242 12/12/2023 Kala ram 2609011WL020260 Kala ram 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191038 MR KALA RAM STATE BANK OF INDIA(508548)
535 Patran PB-09-011-081-001/154
(SUBASH NAGAR) 		2609011000NRG24121220230418732 12/12/2023 BABU RAM 2609011WL020244 BABU RAM 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191254 BABU RAM SO MUL CHAND UCO BANK(607066)
536 Patran PB-09-011-081-001/154
(SUBASH NAGAR) 		2609011000NRG24121220230418731 12/12/2023 banto bai 2609011WL020244 banto bai 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191311 BANTO BAI ICICI BANK LTD(508534)
537 Patran PB-09-011-081-001/158
(SUBASH NAGAR) 		2609011000NRG24121220230419243 12/12/2023 Usha Rani 2609011WL020260 Usha Rani 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191571 MRS USHA BAI STATE BANK OF INDIA(508548)
538 Patran PB-09-011-081-001/161
(SUBASH NAGAR) 		2609011000NRG24121220230418733 12/12/2023 Daler Ram 2609011WL020244 Daler Ram 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191037 MR DALER RAM STATE BANK OF INDIA(508548)
539 Patran PB-09-011-081-001/161
(SUBASH NAGAR) 		2609011000NRG24121220230419244 12/12/2023 Sonia Rani 2609011WL020260 Sonia Rani 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191307 MRS SONIA RANI STATE BANK OF INDIA(508548)
540 Patran PB-09-011-081-001/163
(SUBASH NAGAR) 		2609011000NRG24121220230419245 12/12/2023 Lubia ram 2609011WL020260 Lubia ram 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1107191413 LOBHAIA RAM ICICI BANK LTD(508534)
541 Patran PB-09-011-081-001/182
(SUBASH NAGAR) 		2609011000NRG24121220230419246 12/12/2023 karnailo Bai 2609011WL020260 karnailo Bai 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191298 MRS KARNAILO BAI STATE BANK OF INDIA(508548)
542 Patran PB-09-011-081-001/19
(SUBASH NAGAR) 		2609011000NRG24121220230419247 12/12/2023 asha devi 2609011WL020260 asha devi 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191312 MS ASHA DEVI CDPO STATE BANK OF INDIA(508548)
543 Patran PB-09-011-081-001/190
(SUBASH NAGAR) 		2609011000NRG24121220230419248 12/12/2023 kuldeep kumar 2609011WL020260 kuldeep kumar 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191385 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
544 Patran PB-09-011-081-001/38
(SUBASH NAGAR) 		2609011000NRG24121220230418734 12/12/2023 Balwinder 2609011WL020244 Balwinder 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191255 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
545 Patran PB-09-011-081-001/38
(SUBASH NAGAR) 		2609011000NRG24121220230419252 12/12/2023 Biro Bai 2609011WL020260 Biro Bai 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191570 MRS BIRO BAI STATE BANK OF INDIA(508548)
546 Patran PB-09-011-081-001/42
(SUBASH NAGAR) 		2609011000NRG24121220230418735 12/12/2023 Kishori Lal 2609011WL020244 Kishori Lal 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191143 MR KISHORI LAL STATE BANK OF INDIA(508548)
547 Patran PB-09-011-081-001/42
(SUBASH NAGAR) 		2609011000NRG24121220230418736 12/12/2023 Saroj Rani 2609011WL020244 Saroj Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191572 SAROJ RANI W/O KISHORI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
548 Patran PB-09-011-081-001/44
(SUBASH NAGAR) 		2609011000NRG24121220230419253 12/12/2023 Jeeto Bai 2609011WL020260 Jeeto Bai 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191269 MRS JEETO BAI STATE BANK OF INDIA(508548)
549 Patran PB-09-011-081-001/49
(SUBASH NAGAR) 		2609011000NRG24121220230419254 12/12/2023 Kavita Rani 2609011WL020260 Kavita Rani 00415 SBIN0050442 909 909 Processed 01/03/2024 1107191635 MRS KAVITA RANI STATE BANK OF INDIA(508548)
550 Patran PB-09-011-081-001/51
(SUBASH NAGAR) 		2609011000NRG24121220230419255 12/12/2023 Shanti Bai 2609011WL020260 Shanti Bai 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1107191144 SHANTI DEVI ICICI BANK LTD(508534)
551 Patran PB-09-011-081-001/52
(SUBASH NAGAR) 		2609011000NRG24121220230418737 12/12/2023 kanto bai 2609011WL020244 kanto bai 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191357 KANTO BAI ICICI BANK LTD(508534)
552 Patran PB-09-011-081-001/53
(SUBASH NAGAR) 		2609011000NRG24121220230418738 12/12/2023 Gogo rani 2609011WL020244 Gogo rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191270 GOGI RANI W/O MANJIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
553 Patran PB-09-011-081-001/61
(SUBASH NAGAR) 		2609011000NRG24121220230419257 12/12/2023 Saroji Bai 2609011WL020260 Saroji Bai 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191317 MISS SAROJI BAI STATE BANK OF INDIA(508548)
554 Patran PB-09-011-081-001/84
(SUBASH NAGAR) 		2609011000NRG24121220230419258 12/12/2023 banto bai 2609011WL020260 banto bai 00415 SBIN0050442 1212 1212 Processed 29/02/2024 1107191146 BANTO BAI ICICI BANK LTD(508534)
555 Patran PB-09-011-081-001/85
(SUBASH NAGAR) 		2609011000NRG24121220230419259 12/12/2023 raj rani 2609011WL020260 raj rani 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191147 RAJ RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
556 Patran PB-09-011-081-001/91
(SUBASH NAGAR) 		2609011000NRG24121220230419260 12/12/2023 Lakhwinder Bai 2609011WL020260 Lakhwinder Bai 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1107191573 LAKHWINDER BAI ICICI BANK LTD(508534)
557 Patran PB-09-011-082-001/1
(SUNDER NAGAR) 		2609011000NRG24121220230418877 12/12/2023 Shera Singh 2609011WL020250 Shera Singh 00415 SBIN0050442 1212 1212 Processed 01/03/2024 1107191042 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
558 Patran PB-09-011-085-001/1
(TUGO PATTI) 		2609011000NRG24121220230419307 12/12/2023 Roopa Ram 2609011WL020263 Roopa Ram 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191237 MR ROOPA RAM STATE BANK OF INDIA(508548)
559 Patran PB-09-011-085-001/101
(TUGO PATTI) 		2609011000NRG24121220230419308 12/12/2023 sonu ram 2609011WL020263 sonu ram 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191364 MASTER SONU RAM STATE BANK OF INDIA(508548)
560 Patran PB-09-011-085-001/140
(TUGO PATTI) 		2609011000NRG24121220230419309 12/12/2023 Hans Raj 2609011WL020263 Hans Raj 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191236 MR HANS RAJ STATE BANK OF INDIA(508548)
561 Patran PB-09-011-085-001/25
(TUGO PATTI) 		2609011000NRG24121220230419310 12/12/2023 Bittu ram 2609011WL020263 Bittu ram 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191235 MR BITU RAM STATE BANK OF INDIA(508548)
562 Patran PB-09-011-085-001/309
(TUGO PATTI) 		2609011000NRG24121220230419311 12/12/2023 Kashmir Chand 2609011WL020263 Kashmir Chand 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191583 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
563 Patran PB-09-011-085-001/320
(TUGO PATTI) 		2609011000NRG24121220230419312 12/12/2023 Charanjeet Singh 2609011WL020263 Charanjeet Singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191234 MR CHARNJEET SINGH STATE BANK OF INDIA(508548)
564 Patran PB-09-011-085-001/323
(TUGO PATTI) 		2609011000NRG24121220230419313 12/12/2023 batheri devi 2609011WL020263 batheri devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191233 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
565 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24121220230419314 12/12/2023 surjit kumar 2609011WL020263 surjit kumar 00415 SBIN0050442 1818 1818 Rejected 29/02/2024 1107191174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Patran PB-09-011-085-001/348
(TUGO PATTI) 		2609011000NRG24121220230418739 12/12/2023 See to Bai 2609011WL020244 See to Bai 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191202 SITA BAI ICICI BANK LTD(508534)
567 Patran PB-09-011-085-001/354
(TUGO PATTI) 		2609011000NRG24121220230419315 12/12/2023 Billa Ram 2609011WL020263 Billa Ram 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191175 MR BILLA RAM STATE BANK OF INDIA(508548)
568 Patran PB-09-011-085-001/404
(TUGO PATTI) 		2609011000NRG24121220230419316 12/12/2023 harbans kaur 2609011WL020263 harbans kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191232 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
569 Patran PB-09-011-085-001/421
(TUGO PATTI) 		2609011000NRG24121220230419261 12/12/2023 Krisna Devi 2609011WL020260 Krisna Devi 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1107191213 KRISHNA BAI ICICI BANK LTD(508534)
570 Patran PB-09-011-085-001/422
(TUGO PATTI) 		2609011000NRG24121220230419262 12/12/2023 ashok kumar 2609011WL020260 ashok kumar 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1107191231 ASHOK KUMAR ICICI BANK LTD(508534)
571 Patran PB-09-011-085-001/448
(TUGO PATTI) 		2609011000NRG24121220230419263 12/12/2023 Debo Bai 2609011WL020260 Debo Bai 00415 SBIN0050442 909 909 Processed 29/02/2024 1107191217 DEBO BAI ICICI BANK LTD(508534)
572 Patran PB-09-011-085-001/464
(TUGO PATTI) 		2609011000NRG24121220230418740 12/12/2023 soma bai 2609011WL020244 soma bai 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191220 MRS SOMA BAI STATE BANK OF INDIA(508548)
573 Patran PB-09-011-085-001/469
(TUGO PATTI) 		2609011000NRG24121220230419317 12/12/2023 jeet ram 2609011WL020263 jeet ram 00415 SBIN0050442 1818 1818 Rejected 29/02/2024 1107191219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 Patran PB-09-011-085-001/500
(TUGO PATTI) 		2609011000NRG24121220230419318 12/12/2023 jasbir kaur 2609011WL020263 jasbir kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191218 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
575 Patran PB-09-011-085-001/539
(TUGO PATTI) 		2609011000NRG24121220230418741 12/12/2023 Preeto Bai 2609011WL020244 Preeto Bai 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191589 PRITO BAI ICICI BANK LTD(508534)
576 Patran PB-09-011-085-001/553
(TUGO PATTI) 		2609011000NRG24121220230419319 12/12/2023 Dalvir Chand 2609011WL020263 Dalvir Chand 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191633 MR DALVIR CHAND STATE BANK OF INDIA(508548)
577 Patran PB-09-011-085-001/566
(TUGO PATTI) 		2609011000NRG24121220230419320 12/12/2023 Bachna Ram 2609011WL020263 Bachna Ram 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191180 MR BACHNA RAM STATE BANK OF INDIA(508548)
578 Patran PB-09-011-085-001/603
(TUGO PATTI) 		2609011000NRG24121220230418742 12/12/2023 Veena Rani 2609011WL020244 Veena Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191629 MRS VEENA RANI STATE BANK OF INDIA(508548)
579 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG24121220230419265 12/12/2023 Desh Raj 2609011WL020260 Desh Raj 00415 SBIN0050442 909 909 Processed 01/03/2024 1107191423 MR DESH RAJ STATE BANK OF INDIA(508548)
580 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG24121220230419264 12/12/2023 Kanto Bai 2609011WL020260 Kanto Bai 00415 SBIN0050442 909 909 Processed 29/02/2024 1107191187 KANTO BAI ICICI BANK LTD(508534)
581 Patran PB-09-011-085-001/629
(TUGO PATTI) 		2609011000NRG24121220230418743 12/12/2023 Hans Raj 2609011WL020244 Hans Raj 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191352 HANS RAM ICICI BANK LTD(508534)
582 Patran PB-09-011-085-001/693
(TUGO PATTI) 		2609011000NRG24121220230418745 12/12/2023 Jassi Rani 2609011WL020244 Jassi Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191039 MRS JASSI RANI STATE BANK OF INDIA(508548)
583 Patran PB-09-011-085-001/712
(TUGO PATTI) 		2609011000NRG24121220230418746 12/12/2023 Babli Rani 2609011WL020244 Babli Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191524 MRS BABLI RANI STATE BANK OF INDIA(508548)
584 Patran PB-09-011-085-001/714
(TUGO PATTI) 		2609011000NRG24121220230419321 12/12/2023 Suresh Kumar 2609011WL020263 Suresh Kumar 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191467 SURESH KUMAR ICICI BANK LTD(508534)
585 Patran PB-09-011-085-001/752
(TUGO PATTI) 		2609011000NRG24121220230418747 12/12/2023 Santosh Rani 2609011WL020244 Santosh Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191526 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
586 Patran PB-09-011-085-001/760
(TUGO PATTI) 		2609011000NRG24121220230419322 12/12/2023 Ranjit Kumar 2609011WL020263 Ranjit Kumar 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191642 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
587 Patran PB-09-011-085-001/761
(TUGO PATTI) 		2609011000NRG24121220230419323 12/12/2023 Madan Lal 2609011WL020263 Madan Lal 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191525 MR MADAN LAL STATE BANK OF INDIA(508548)
588 Patran PB-09-011-085-001/765
(TUGO PATTI) 		2609011000NRG24121220230419324 12/12/2023 Sunita Rani 2609011WL020263 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191468 MRS SUNITA RANI STATE BANK OF INDIA(508548)
589 Patran PB-09-011-085-001/782
(TUGO PATTI) 		2609011000NRG24121220230419266 12/12/2023 Manjit Kaur 2609011WL020260 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191536 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
590 Patran PB-09-011-085-001/812
(TUGO PATTI) 		2609011000NRG24121220230419325 12/12/2023 Karnail Singh 2609011WL020263 Karnail Singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191577 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
591 Patran PB-09-011-085-001/813
(TUGO PATTI) 		2609011000NRG24121220230418748 12/12/2023 Mahindro Bai 2609011WL020244 Mahindro Bai 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191641 MRS MAHINDRO BAI STATE BANK OF INDIA(508548)
592 Patran PB-09-011-085-001/874
(TUGO PATTI) 		2609011000NRG24121220230419267 12/12/2023 Jodha Ram 2609011WL020260 Jodha Ram 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1107191384 MR JODHA RAM STATE BANK OF INDIA(508548)
593 Patran PB-09-011-085-001/884
(TUGO PATTI) 		2609011000NRG24121220230418750 12/12/2023 Suresh Kumar 2609011WL020244 Suresh Kumar 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191257 MR SURESH KUMAR STATE BANK OF INDIA(508548)
594 Patran PB-09-011-085-001/898
(TUGO PATTI) 		2609011000NRG24121220230419326 12/12/2023 Rinku Kumar 2609011WL020263 Rinku Kumar 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191632 MR RINKU KUMAR STATE BANK OF INDIA(508548)
595 Patran PB-09-011-085-001/903
(TUGO PATTI) 		2609011000NRG24121220230419327 12/12/2023 Prakash Chand 2609011WL020263 Prakash Chand 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191268 MR PARKASH CHAND STATE BANK OF INDIA(508548)
596 Patran PB-09-011-085-001/945
(TUGO PATTI) 		2609011000NRG24121220230418751 12/12/2023 reshma 2609011WL020244 reshma 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191628 MRS RESHMA STATE BANK OF INDIA(508548)
597 Patran PB-09-011-085-001/947
(TUGO PATTI) 		2609011000NRG24121220230419328 12/12/2023 Ranjit Kumar 2609011WL020263 Ranjit Kumar 00415 SBIN0050442 1212 1212 Processed 01/03/2024 1107191050 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
598 Patran PB-09-011-091-001/4
(DERA DHANA SINGH WALA) 		2609011000NRG24121220230419285 12/12/2023 Charno 2609011WL020261 Charno 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1107191646 CHARNO DO RUPA RAM SARVA HARYANA GRAMIN BANK(607139)
599 Patran PB-09-011-091-001/5
(DERA DHANA SINGH WALA) 		2609011000NRG24121220230419287 12/12/2023 Kirpal Singh 2609011WL020261 Kirpal Singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191036 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
600 Patran PB-09-011-091-001/5
(DERA DHANA SINGH WALA) 		2609011000NRG24121220230419286 12/12/2023 lovepreet singh 2609011WL020261 lovepreet singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1107191240 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 288159 288159
601 Patran PB-09-011-015-001/25
(DAFTARI WALA) 		2609011000NRG24121220230418489 12/12/2023 Balbir Kaur 2609011WL020239 Balbir Kaur 00415 SBIN0050694 1818 1818 Processed 29/02/2024 1107191409 BALVEER KAUR PUNJAB & SIND BANK(607087)
602 Patran PB-09-011-015-001/276
(DAFTARI WALA) 		2609011000NRG24121220230418493 12/12/2023 Maninder Kaur 2609011WL020239 Maninder Kaur 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1107191238 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
603 Patran PB-09-011-025-001/124
(DROLI) 		2609011000NRG24121220230418773 12/12/2023 Parro devi 2609011WL020246 Parro devi 00415 SBIN0050694 1818 1818 Processed 29/02/2024 1107191259 PARO DEVI PUNJAB & SIND BANK(607087)
604 Patran PB-09-011-025-001/208
(DROLI) 		2609011000NRG24121220230418780 12/12/2023 KHANDO DEVI 2609011WL020246 KHANDO DEVI 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1107191531 MRS KHANDO DEVI CDPO PATRAN STATE BANK OF INDIA(508548)
605 Patran PB-09-011-025-001/64
(DROLI) 		2609011000NRG24121220230418785 12/12/2023 charanjeet kaur 2609011WL020246 charanjeet kaur 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1107191603 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
606 Patran PB-09-011-055-001/123
(KALWANU) 		2609011000NRG24121220230418933 12/12/2023 surjit kaur 2609011WL020252 surjit kaur 00415 SBIN0050694 1515 1515 Processed 01/03/2024 1107191222 MR PRAGAT SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
607 Patran PB-09-011-055-001/124
(KALWANU) 		2609011000NRG24121220230418934 12/12/2023 Guddi 2609011WL020252 Guddi 00415 SBIN0050694 1212 1212 Processed 29/02/2024 1107191173 GUDDI WO SITA RAM PUNJAB & SIND BANK(607087)
608 Patran PB-09-011-055-001/128
(KALWANU) 		2609011000NRG24121220230418935 12/12/2023 sntosh 2609011WL020252 sntosh 00415 SBIN0050694 1515 1515 Processed 01/03/2024 1107191033 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
609 Patran PB-09-011-055-001/14
(KALWANU) 		2609011000NRG24121220230418936 12/12/2023 Luxmi 2609011WL020252 Luxmi 00415 SBIN0050694 1818 1818 Processed 29/02/2024 1107191221 LACHMI DEVI WO RODA SINGH PUNJAB & SIND BANK(607087)
610 Patran PB-09-011-055-001/195
(KALWANU) 		2609011000NRG24121220230418943 12/12/2023 Akki Devi 2609011WL020252 Akki Devi 00415 SBIN0050694 1818 1818 Processed 29/02/2024 1107191124 AKKI WO CHIRIA KHAN PUNJAB & SIND BANK(607087)
611 Patran PB-09-011-055-001/199
(KALWANU) 		2609011000NRG24121220230418944 12/12/2023 Gurbachan Singh 2609011WL020252 Gurbachan Singh 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1107191125 MASTER JIWAN SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
612 Patran PB-09-011-055-001/23
(KALWANU) 		2609011000NRG24121220230418950 12/12/2023 Bhag singh 2609011WL020252 Bhag singh 00415 SBIN0050694 1515 1515 Processed 01/03/2024 1107191214 MR BHAG SINGH SO BASAKHI STATE BANK OF INDIA(508548)
613 Patran PB-09-011-055-001/245
(KALWANU) 		2609011000NRG24121220230418952 12/12/2023 Beshira Begum 2609011WL020252 Beshira Begum 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1107191176 MRS BASIRA BEGAM STATE BANK OF INDIA(508548)
614 Patran PB-09-011-055-001/25
(KALWANU) 		2609011000NRG24121220230418954 12/12/2023 Rani 2609011WL020252 Rani 00415 SBIN0050694 909 909 Processed 01/03/2024 1107191126 MR BALDEV SINGH AND RANI BALDEV SINGH AN STATE BANK OF INDIA(508548)
615 Patran PB-09-011-055-001/26
(KALWANU) 		2609011000NRG24121220230418958 12/12/2023 kaka khan 2609011WL020252 kaka khan 00415 SBIN0050694 1818 1818 Processed 29/02/2024 1107191636 KAKA KHAN PUNJAB & SIND BANK(607087)
616 Patran PB-09-011-055-001/313
(KALWANU) 		2609011000NRG24121220230418966 12/12/2023 AMAR KAUR 2609011WL020252 AMAR KAUR 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1107191373 MRS AMAR KAUR STATE BANK OF INDIA(508548)
617 Patran PB-09-011-055-001/411
(KALWANU) 		2609011000NRG24121220230418971 12/12/2023 DARSHANA DEVI 2609011WL020252 DARSHANA DEVI 00415 SBIN0050694 1818 1818 Processed 29/02/2024 1107191372 DARSHAN KAUR PUNJAB & SIND BANK(607087)
618 Patran PB-09-011-055-001/512
(KALWANU) 		2609011000NRG24121220230418976 12/12/2023 Karnail singh 2609011WL020252 Karnail singh 00415 SBIN0050694 1212 1212 Processed 01/03/2024 1107191419 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
619 Patran PB-09-011-055-001/54
(KALWANU) 		2609011000NRG24121220230418979 12/12/2023 malkeet kaur 2609011WL020252 malkeet kaur 00415 SBIN0050694 1515 1515 Processed 01/03/2024 1107191414 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
620 Patran PB-09-011-055-001/88
(KALWANU) 		2609011000NRG24121220230418984 12/12/2023 Joginder Ram 2609011WL020252 Joginder Ram 00415 SBIN0050694 1515 1515 Processed 29/02/2024 1107191127 JOGINDER RAM PUNJAB & SIND BANK(607087)
SubTotal 32724 32724
621 Patran PB-09-011-006-001/228
(BANWALA) 		2609011000NRG24121220230418521 12/12/2023 Virpal Begam 2609011WL020240 Virpal Begam 00462 UCBA0002974 1818 1818 Processed 01/03/2024 1107191299 MRS VIRPAL BEGAM STATE BANK OF INDIA(508548)
622 Patran PB-09-011-006-001/36
(BANWALA) 		2609011000NRG24121220230418526 12/12/2023 Sandeep kaur 2609011WL020240 Sandeep kaur 00462 UCBA0002974 1818 1818 Processed 01/03/2024 1107191581 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
623 Patran PB-09-011-009-001/306
(BHOOTGARH) 		2609011000NRG24121220230420737 12/12/2023 Bagga Singh 2609011WL020315 Bagga Singh 00462 UCBA0002974 1515 1515 Processed 29/02/2024 1107191563 BAGGA SINGH SO JAG SINGH UCO BANK(607066)
624 Patran PB-09-011-014-001/18
(CHUNAGRA) 		2609011000NRG24121220230419204 12/12/2023 BALWINDER KAUR 2609011WL020258 BALWINDER KAUR 00462 UCBA0002974 1818 1818 Processed 29/02/2024 1107191302 BALWINDER KAUR WO RANDHIR SINGH UCO BANK(607066)
625 Patran PB-09-011-014-001/281
(CHUNAGRA) 		2609011000NRG24121220230419212 12/12/2023 Ranjha Ram 2609011WL020258 Ranjha Ram 00462 UCBA0002974 909 909 Processed 01/03/2024 1107191644 MR RANJHA RAM STATE BANK OF INDIA(508548)
626 Patran PB-09-011-014-001/298
(CHUNAGRA) 		2609011000NRG24121220230419213 12/12/2023 BALJEET KAUR 2609011WL020258 BALJEET KAUR 00462 UCBA0002974 1212 1212 Processed 29/02/2024 1107191560 BALJIT KAUR UCO BANK(607066)
627 Patran PB-09-011-014-001/302
(CHUNAGRA) 		2609011000NRG24121220230419214 12/12/2023 Amarjit Kaur 2609011WL020258 Amarjit Kaur 00462 UCBA0002974 1515 1515 Processed 29/02/2024 1107191301 AMARJIT KAUR ICICI BANK LTD(508534)
628 Patran PB-09-011-014-001/38
(CHUNAGRA) 		2609011000NRG24121220230419216 12/12/2023 Manjèet kaur 2609011WL020258 Manjèet kaur 00462 UCBA0002974 1515 1515 Processed 29/02/2024 1107191190 MANJIT KAUR WO MISHRA SINGH UCO BANK(607066)
629 Patran PB-09-011-014-001/55
(CHUNAGRA) 		2609011000NRG24121220230419219 12/12/2023 Karnail Kaur 2609011WL020258 Karnail Kaur 00462 UCBA0002974 1515 1515 Processed 29/02/2024 1107191184 KARNAIL KAUR UCO BANK(607066)
630 Patran PB-09-011-014-001/69
(CHUNAGRA) 		2609011000NRG24121220230419222 12/12/2023 Charanjit Kaur 2609011WL020258 Charanjit Kaur 00462 UCBA0002974 1515 1515 Processed 29/02/2024 1107191265 CHARANJIT KAUR WO GURDITA SINGH UCO BANK(607066)
631 Patran PB-09-011-043-001/103
(HARYAO KHURD) 		2609011000NRG24121220230419147 12/12/2023 gurdeep kaur 2609011WL020257 gurdeep kaur 00462 UCBA0002974 1515 1515 Processed 29/02/2024 1107191022 GURDEEP KAUR PUNJAB & SIND BANK(607087)
632 Patran PB-09-011-043-001/355
(HARYAO KHURD) 		2609011000NRG24121220230419175 12/12/2023 buta singh 2609011WL020257 buta singh 00462 UCBA0002974 1515 1515 Processed 29/02/2024 1107191020 BUTA SINGH SO DARBARA SINGH UCO BANK(607066)
633 Patran PB-09-011-043-001/39
(HARYAO KHURD) 		2609011000NRG24121220230419176 12/12/2023 Rani 2609011WL020257 Rani 00462 UCBA0002974 1515 1515 Processed 01/03/2024 1107191021 MRS RANI WO GURNAM SINGH STATE BANK OF INDIA(508548)
634 Patran PB-09-011-043-001/418
(HARYAO KHURD) 		2609011000NRG24121220230419179 12/12/2023 Sinderpal kaur 2609011WL020257 Sinderpal kaur 00462 UCBA0002974 1515 1515 Processed 29/02/2024 1107191562 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
635 Patran PB-09-011-043-001/438
(HARYAO KHURD) 		2609011000NRG24121220230419180 12/12/2023 Rampatu 2609011WL020257 Rampatu 00462 UCBA0002974 1212 1212 Processed 01/03/2024 1107191561 MRS RAM PATI STATE BANK OF INDIA(508548)
636 Patran PB-09-011-043-001/598
(HARYAO KHURD) 		2609011000NRG24121220230419193 12/12/2023 Jassi Kaur 2609011WL020257 Jassi Kaur 00462 UCBA0002974 1515 1515 Processed 29/02/2024 1107191643 JASSI KAUR WO GOPAL SINGH UCO BANK(607066)
SubTotal 23937 23937
637 Patran PB-09-011-014-001/199
(CHUNAGRA) 		2609011000NRG24121220230419207 12/12/2023 harpal kaur 2609011WL020258 harpal kaur 00462 UCBA0003118 1515 1515 Processed 01/03/2024 1107191564 HARPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
638 Patran PB-09-011-043-001/579
(HARYAO KHURD) 		2609011000NRG24121220230419190 12/12/2023 Sukhwinder Kaur 2609011WL020257 Sukhwinder Kaur 00468 UBIN0828033 1212 1212 Processed 01/03/2024 1107191023 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
639 Patran PB-09-011-015-001/39
(DAFTARI WALA) 		2609011000NRG24121220230418503 12/12/2023 Gurmeet kaur 2609011WL020239 Gurmeet kaur 00468 UBIN0929751 1515 1515 Processed 01/03/2024 1107191559 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
640 Patran PB-09-011-009-001/244
(BHOOTGARH) 		2609011000NRG24121220230420627 12/12/2023 Jaspal kaur 2609011WL020312 Jaspal kaur 00468 UBIN0931217 1515 1515 Processed 01/03/2024 1107191323 JASPAL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
641 Patran PB-09-011-034-001/588
(GULAHAR) 		2609011000NRG24121220230420767 12/12/2023 Batheri Devi 2609011WL020316 Batheri Devi 00468 UBIN0931217 1515 1515 Processed 01/03/2024 1107191647 BATHERI DEVI UNION BANK OF INDIA(508500)
642 Patran PB-09-011-034-001/603
(GULAHAR) 		2609011000NRG24121220230420769 12/12/2023 Savita 2609011WL020316 Savita 00468 UBIN0931217 1515 1515 Processed 01/03/2024 1107191356 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
643 Patran PB-09-011-034-001/662
(GULAHAR) 		2609011000NRG24121220230420771 12/12/2023 Meena Bai 2609011WL020316 Meena Bai 00468 UBIN0931217 1515 1515 Processed 01/03/2024 1107191322 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Patran PB-09-011-043-001/523
(HARYAO KHURD) 		2609011000NRG24121220230419187 12/12/2023 Avtar Singh 2609011WL020257 Avtar Singh 00468 UBIN0931217 1212 1212 Processed 01/03/2024 1107191465 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
Total 944465 944465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_121223APB_FTO_76199 AXIS BANK UTIB0002299 SHERGARH 2727
2 Patran PB2609011_121223APB_FTO_76199 HDFC HDFC0001393 PATRAN 4848
3 Patran PB2609011_121223APB_FTO_76199 IDBI Bank IBKL0002146 PATRAN 1515
4 Patran PB2609011_121223APB_FTO_76199 ICICI BANK ICIC0002831 PATRAN 1818
5 Patran PB2609011_121223APB_FTO_76199 Indian Bank IDIB000P604 PATIALA 1818
6 Patran PB2609011_121223APB_FTO_76199 Indian Bank IDIB000P619 Patran 34845
7 Patran PB2609011_121223APB_FTO_76199 Malwa Gramin Bank SBIN0RRMLGB ARNO 14544
8 Patran PB2609011_121223APB_FTO_76199 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 1818
9 Patran PB2609011_121223APB_FTO_76199 Malwa Gramin Bank SBIN0RRMLGB NIAL 21515
10 Patran PB2609011_121223APB_FTO_76199 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
11 Patran PB2609011_121223APB_FTO_76199 Punjab & Sind Bank PSIB0000070 Ghagga 12423
12 Patran PB2609011_121223APB_FTO_76199 Punjab & Sind Bank PSIB0000125 Patran 43632
13 Patran PB2609011_121223APB_FTO_76199 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 83325
14 Patran PB2609011_121223APB_FTO_76199 Punjab & Sind Bank PSIB0021132 Kalbanu 56661
15 Patran PB2609011_121223APB_FTO_76199 Punjab & Sind Bank PSIB0023023 Humjheri 1818
16 Patran PB2609011_121223APB_FTO_76199 Punjab Gramin Bank PUNB0PGB003 Arno 10005
17 Patran PB2609011_121223APB_FTO_76199 Punjab Gramin Bank PUNB0PGB003 DHUHAR 9090
18 Patran PB2609011_121223APB_FTO_76199 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 43935
19 Patran PB2609011_121223APB_FTO_76199 Punjab Gramin Bank PUNB0PGB003 Raidharana 10302
20 Patran PB2609011_121223APB_FTO_76199 Punjab National Bank PUNB0039410 Shadiheri 28482
21 Patran PB2609011_121223APB_FTO_76199 Punjab National Bank PUNB0059510 Patran 42420
22 Patran PB2609011_121223APB_FTO_76199 Punjab National Bank PUNB0682200 PATRAN PATIALA 5454
23 Patran PB2609011_121223APB_FTO_76199 State Bank of India SBIN0011912 PATRAN 65751
24 Patran PB2609011_121223APB_FTO_76199 State Bank of India SBIN0050024 PATRAN 29088
25 Patran PB2609011_121223APB_FTO_76199 State Bank of India SBIN0050188 KHANAURI 1818
26 Patran PB2609011_121223APB_FTO_76199 State Bank of India SBIN0050374 BADSHAHPUR 43329
27 Patran PB2609011_121223APB_FTO_76199 State Bank of India SBIN0050417 GULZARPUR 13332
28 Patran PB2609011_121223APB_FTO_76199 State Bank of India SBIN0050442 SHUTRANA 288159
29 Patran PB2609011_121223APB_FTO_76199 State Bank of India SBIN0050694 GHAGA 32724
30 Patran PB2609011_121223APB_FTO_76199 UCO Bank UCBA0002974 PATRAN 23937
31 Patran PB2609011_121223APB_FTO_76199 UCO Bank UCBA0003118 PATARA 1515
32 Patran PB2609011_121223APB_FTO_76199 Union Bank of India UBIN0828033 PATRAN 1212
33 Patran PB2609011_121223APB_FTO_76199 Union Bank of India UBIN0929751 Patran 1515
34 Patran PB2609011_121223APB_FTO_76199 Union Bank of India UBIN0931217 Khanewal 7272

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