Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_130923APB_FTO_52179
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-078-001/132
(SHERGARH) 		2609011000NRG24130920230261597 13/09/2023 Reena Rani 2609011WL012437 Reena Rani 00032 UTIB0002299 1818 1818 Processed 07/11/2023 7128937735 REENA AXIS BANK(607153)
SubTotal 1818 1818
2 Patran PB-09-011-005-001/54
(BAKRAHA) 		2609011000NRG24130920230261359 13/09/2023 Rajwinder Kaur 2609011WL012429 Rajwinder Kaur 00176 IDIB000P619 1818 1818 Processed 07/11/2023 7128937467 Mrs. Rajwant Kaur INDIAN BANK(607105)
3 Patran PB-09-011-034-001/739
(GULAHAR) 		2609011000NRG24130920230260506 13/09/2023 Amarjeet Kaur 2609011WL012399 Amarjeet Kaur 00176 IDIB000P619 1515 1515 Processed 07/11/2023 7128937465 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
4 Patran PB-09-011-062-001/32
(LALWA) 		2609011000NRG24130920230261869 13/09/2023 mandeep kaur 2609011WL012443 mandeep kaur 00176 IDIB000P619 303 303 Processed 07/11/2023 7128937466 Mrs. Mandeep Kaur INDIAN BANK(607105)
5 Patran PB-09-011-062-001/4
(LALWA) 		2609011000NRG24130920230261871 13/09/2023 Santro Kaur 2609011WL012443 Santro Kaur 00176 IDIB000P619 1818 1818 Processed 07/11/2023 7128937464 Mrs. SANTRO KAUR INDIAN BANK(607105)
6 Patran PB-09-011-085-001/330
(TUGO PATTI) 		2609011000NRG24130920230261640 13/09/2023 sikra ram 2609011WL012439 sikra ram 00176 IDIB000P619 606 606 Processed 07/11/2023 7128937462 Mr. SHIKRA RAM INDIAN BANK(607105)
SubTotal 6060 6060
7 Patran PB-09-011-002-001/107
(ARNO) 		2609011000NRG24130920230261513 13/09/2023 Saroj bala 2609011WL012435 Saroj bala 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937765 MR SAROJ BALA STATE BANK OF INDIA(508548)
8 Patran PB-09-011-002-001/127
(ARNO) 		2609011000NRG24130920230261517 13/09/2023 Rani Devi 2609011WL012435 Rani Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937690 RANI DEVI W O BIRBAL PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-002-001/130
(ARNO) 		2609011000NRG24130920230261518 13/09/2023 Dhami Devi 2609011WL012435 Dhami Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937680 DHAMMI DEVI DEVI PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-002-001/137
(ARNO) 		2609011000NRG24130920230261521 13/09/2023 shukantla 2609011WL012435 shukantla 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128937759 MRS SHKUTALA DEVI STATE BANK OF INDIA(508548)
11 Patran PB-09-011-002-001/143
(ARNO) 		2609011000NRG24130920230261524 13/09/2023 Mena Devi 2609011WL012435 Mena Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937760 MENA DEVI W O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-002-001/145
(ARNO) 		2609011000NRG24130920230261526 13/09/2023 sunita Rani 2609011WL012435 sunita Rani 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128937692 SUNITA RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-002-001/194
(ARNO) 		2609011000NRG24130920230261528 13/09/2023 sunita devi 2609011WL012435 sunita devi 00280 SBIN0RRMLGB 1212 1212 Processed 08/11/2023 7128937695 SUNITA DEVI WO JASSA SINGH PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-002-001/201
(ARNO) 		2609011000NRG24130920230261529 13/09/2023 Paramsheri devi 2609011WL012435 Paramsheri devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/11/2023 7128937698 PARMESHRI DEVI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 Patran PB-09-011-002-001/203
(ARNO) 		2609011000NRG24130920230261530 13/09/2023 Deppu devi 2609011WL012435 Deppu devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937704 DEEPO DEVI W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-002-001/209
(ARNO) 		2609011000NRG24130920230261532 13/09/2023 Maina Devi 2609011WL012435 Maina Devi 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128937710 MAINA DEVI W O BABLI KUMAR PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-002-001/72
(ARNO) 		2609011000NRG24130920230261555 13/09/2023 Bimla Devi 2609011WL012435 Bimla Devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128937756 BIMLA W O RAMPHAL PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-002-001/88
(ARNO) 		2609011000NRG24130920230261556 13/09/2023 Miya Devi 2609011WL012435 Miya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937753 MAYA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-063-001/128
(MATOULI) 		2609011000NRG24130920230261800 13/09/2023 Karamjit Kaur 2609011WL012442 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937696 KARAMJIT KAUR W O GURSAWEK SINGH PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-063-001/16
(MATOULI) 		2609011000NRG24130920230261810 13/09/2023 Beera Ram 2609011WL012442 Beera Ram 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937697 BIRA RAM PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-063-001/165
(MATOULI) 		2609011000NRG24130920230261812 13/09/2023 Banso Devi 2609011WL012442 Banso Devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128937715 BANSO DEVI PUNJAB NATIONAL BANK(508568)
22 Patran PB-09-011-063-001/185
(MATOULI) 		2609011000NRG24130920230261815 13/09/2023 Tara RAM 2609011WL012442 Tara RAM 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937723 TARA RAM PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-063-001/201
(MATOULI) 		2609011000NRG24130920230261821 13/09/2023 Surjit Singh 2609011WL012442 Surjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937773 SURJIT SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-063-001/207
(MATOULI) 		2609011000NRG24130920230261822 13/09/2023 Biro Devi 2609011WL012442 Biro Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937716 MASTER SAHIL UGS BIRODEVI STATE BANK OF INDIA(508548)
25 Patran PB-09-011-063-001/25
(MATOULI) 		2609011000NRG24130920230261829 13/09/2023 Satpal 2609011WL012442 Satpal 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128937767 MR SATPAL RAM SO SHERA RAM STATE BANK OF INDIA(508548)
26 Patran PB-09-011-063-001/58
(MATOULI) 		2609011000NRG24130920230261845 13/09/2023 Nama Ram 2609011WL012442 Nama Ram 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128937682 MR NAMA RAM STATE BANK OF INDIA(508548)
27 Patran PB-09-011-063-001/84
(MATOULI) 		2609011000NRG24130920230261856 13/09/2023 Bhatheri devi 2609011WL012442 Bhatheri devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937687 BADHERI DEVI WO HUKMI RAM PUNJAB NATIONAL BANK(508568)
28 Patran PB-09-011-063-001/90
(MATOULI) 		2609011000NRG24130920230261859 13/09/2023 Bassi devi 2609011WL012442 Bassi devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937686 BASSI DEVI W O MEWA RAM PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-085-001/191
(TUGO PATTI) 		2609011000NRG24130920230261633 13/09/2023 Baljinder Kaur 2609011WL012439 Baljinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128937749 BALJINDER KAUR ICICI BANK LTD(508534)
30 Patran PB-09-011-085-001/431
(TUGO PATTI) 		2609011000NRG24130920230261650 13/09/2023 sundri bai 2609011WL012439 sundri bai 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128937751 MRS SUNDRA BAI STATE BANK OF INDIA(508548)
31 Patran PB-09-011-090-001/120
(GOPALPUR) 		2609011000NRG24130920230261058 13/09/2023 Paramjit kaur 2609011WL012422 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128937717 Paramjit kaur INDUSIND BANK(607189)
SubTotal 36966 36966
32 Patran PB-09-011-034-001/713
(GULAHAR) 		2609011000NRG24130920230260504 13/09/2023 Lakhvir Chand 2609011WL012399 Lakhvir Chand 00349 PSIB0000059 606 606 Processed 08/11/2023 7128937736 LAKHVIR CHAND PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-034-001/827
(GULAHAR) 		2609011000NRG24130920230260508 13/09/2023 Sunita Bai 2609011WL012399 Sunita Bai 00349 PSIB0000059 1818 1818 Processed 08/11/2023 7128937737 SUNITA BAI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
34 Patran PB-09-011-011-001/11
(BRASS) 		2609011000NRG24130920230261184 13/09/2023 Charanjeet kaur 2609011WL012425 Charanjeet kaur 00349 PSIB0000070 1818 1818 Processed 07/11/2023 7128937738 CHARANJIT KAUR ICICI BANK LTD(508534)
35 Patran PB-09-011-011-001/144
(BRASS) 		2609011000NRG24130920230261185 13/09/2023 Rani kaur 2609011WL012425 Rani kaur 00349 PSIB0000070 1818 1818 Processed 07/11/2023 7128937739 RANI KAUR ICICI BANK LTD(508534)
36 Patran PB-09-011-011-001/319
(BRASS) 		2609011000NRG24130920230261194 13/09/2023 mahinder kaur 2609011WL012425 mahinder kaur 00349 PSIB0000070 1515 1515 Processed 07/11/2023 7128937740 MANINDER KAUR ICICI BANK LTD(508534)
37 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG24130920230261874 13/09/2023 Krishna 2609011WL012443 Krishna 00349 PSIB0000070 1212 1212 Processed 08/11/2023 7128937741 KRISHNA DEVI PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG24130920230261877 13/09/2023 Raj Kaur 2609011WL012443 Raj Kaur 00349 PSIB0000070 1212 1212 Processed 08/11/2023 7128937742 RAJ KAUR PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-062-001/8
(LALWA) 		2609011000NRG24130920230261879 13/09/2023 Banto 2609011WL012443 Banto 00349 PSIB0000070 1515 1515 Processed 08/11/2023 7128937743 BANTO PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
40 Patran PB-09-011-062-001/33
(LALWA) 		2609011000NRG24130920230261870 13/09/2023 Charanjeet Kaur 2609011WL012443 Charanjeet Kaur 00349 PSIB0000125 1818 1818 Processed 08/11/2023 7128937744 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
41 Patran PB-09-011-005-001/98
(BAKRAHA) 		2609011000NRG24130920230261370 13/09/2023 Nasib Kaur 2609011WL012429 Nasib Kaur 00349 PSIB0021132 1515 1515 Processed 07/11/2023 7128937750 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
42 Patran PB-09-011-002-001/101
(ARNO) 		2609011000NRG24130920230261512 13/09/2023 Nisro Devi 2609011WL012435 Nisro Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937774 MISRO DEVI WO CHANDERPAL PUNJAB GRAMIN BANK(607138)
43 Patran PB-09-011-002-001/114
(ARNO) 		2609011000NRG24130920230261514 13/09/2023 Meena Devi 2609011WL012435 Meena Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937720 RAJ KUMAR S O RAM SARAN PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-002-001/116
(ARNO) 		2609011000NRG24130920230261515 13/09/2023 Geeta Devi 2609011WL012435 Geeta Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937701 GEETA DEVI W/O BALJIT RAM PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-002-001/122
(ARNO) 		2609011000NRG24130920230261516 13/09/2023 Rekha Rani 2609011WL012435 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937771 REKHA RANI ICICI BANK LTD(508534)
46 Patran PB-09-011-002-001/133
(ARNO) 		2609011000NRG24130920230261519 13/09/2023 Chmpo 2609011WL012435 Chmpo 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937689 CHAMPO DEVI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
47 Patran PB-09-011-002-001/135
(ARNO) 		2609011000NRG24130920230261520 13/09/2023 massi Devi 2609011WL012435 massi Devi 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128937691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Patran PB-09-011-002-001/138
(ARNO) 		2609011000NRG24130920230261522 13/09/2023 Krishana Devi 2609011WL012435 Krishana Devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128937763 KRISHANA DEVI W O DALIP KUMAR PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG24130920230261523 13/09/2023 lal di Devi 2609011WL012435 lal di Devi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128937694 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
50 Patran PB-09-011-002-001/144
(ARNO) 		2609011000NRG24130920230261525 13/09/2023 Mansa Devi 2609011WL012435 Mansa Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937693 MANSA DEVI PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-002-001/161
(ARNO) 		2609011000NRG24130920230261527 13/09/2023 Gullo devi 2609011WL012435 Gullo devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937769 GULO RANI W O SITA RAM PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-002-001/212
(ARNO) 		2609011000NRG24130920230261533 13/09/2023 Jeet kaur 2609011WL012435 Jeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937705 JIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
53 Patran PB-09-011-002-001/215
(ARNO) 		2609011000NRG24130920230261534 13/09/2023 Parwinder Kaur 2609011WL012435 Parwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937699 PARVINDER KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-002-001/223
(ARNO) 		2609011000NRG24130920230261535 13/09/2023 Darshna devi 2609011WL012435 Darshna devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937681 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-002-001/23
(ARNO) 		2609011000NRG24130920230261536 13/09/2023 Rishipal 2609011WL012435 Rishipal 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128937755 RASHPAL . PUNJAB GRAMIN BANK(607138)
56 Patran PB-09-011-002-001/235
(ARNO) 		2609011000NRG24130920230261537 13/09/2023 Ram pyari 2609011WL012435 Ram pyari 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937711 RAM PIARI W O RAM RAJ PUNJAB GRAMIN BANK(607138)
57 Patran PB-09-011-002-001/240
(ARNO) 		2609011000NRG24130920230261538 13/09/2023 Nilam 2609011WL012435 Nilam 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937721 NEELAM WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-002-001/259
(ARNO) 		2609011000NRG24130920230261540 13/09/2023 Usha Devi 2609011WL012435 Usha Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937725 USHA WO PARKASH PUNJAB GRAMIN BANK(607138)
59 Patran PB-09-011-002-001/279
(ARNO) 		2609011000NRG24130920230261541 13/09/2023 Arti 2609011WL012435 Arti 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937727 ARTI ARTI PUNJAB GRAMIN BANK(607138)
60 Patran PB-09-011-002-001/286
(ARNO) 		2609011000NRG24130920230261542 13/09/2023 Rajpal 2609011WL012435 Rajpal 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937688 RAJ PAL S O SHERA SINGH PUNJAB GRAMIN BANK(607138)
61 Patran PB-09-011-002-001/292
(ARNO) 		2609011000NRG24130920230261544 13/09/2023 Saroj Bala 2609011WL012435 Saroj Bala 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937703 SAROJ BALA W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-002-001/31
(ARNO) 		2609011000NRG24130920230261545 13/09/2023 Parkasho Devi 2609011WL012435 Parkasho Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937772 PARKASO DEVI W O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-002-001/315
(ARNO) 		2609011000NRG24130920230261546 13/09/2023 Mamta Devi 2609011WL012435 Mamta Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937726 MAMTA DEVI W/O BALWINDER RAM PUNJAB GRAMIN BANK(607138)
64 Patran PB-09-011-002-001/317
(ARNO) 		2609011000NRG24130920230261547 13/09/2023 Mohan Lal 2609011WL012435 Mohan Lal 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128937700 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Patran PB-09-011-002-001/323
(ARNO) 		2609011000NRG24130920230261548 13/09/2023 manju rani 2609011WL012435 manju rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937714 MANJU RANI HDFC BANK LTD(607152)
66 Patran PB-09-011-002-001/329
(ARNO) 		2609011000NRG24130920230261549 13/09/2023 BALAN DEVI 2609011WL012435 BALAN DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937702 BALA DEVI W O ATTINDERPAL . PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-002-001/356
(ARNO) 		2609011000NRG24130920230261550 13/09/2023 Lilavati Devi 2609011WL012435 Lilavati Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937732 LILAVATI DEVI WO S BANK OF BARODA(606985)
68 Patran PB-09-011-002-001/42
(ARNO) 		2609011000NRG24130920230261551 13/09/2023 devi 2609011WL012435 devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937683 MR DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG24130920230261552 13/09/2023 reshma Devi 2609011WL012435 reshma Devi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128937761 RESHMA DEVI ICICI BANK LTD(508534)
70 Patran PB-09-011-002-001/60
(ARNO) 		2609011000NRG24130920230261554 13/09/2023 laxmi devi 2609011WL012435 laxmi devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937764 LUXMI DEVI W O HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
71 Patran PB-09-011-007-001/214
(BEHAR JUCH) 		2609011000NRG24130920230261573 13/09/2023 Bhima Ram 2609011WL012437 Bhima Ram 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937758 BHIMA RAM PUNJAB GRAMIN BANK(607138)
72 Patran PB-09-011-007-001/242
(BEHAR JUCH) 		2609011000NRG24130920230261577 13/09/2023 Jogdhian 2609011WL012437 Jogdhian 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937752 JOGDHAIN S/O MANGAL RAM PUNJAB GRAMIN BANK(607138)
73 Patran PB-09-011-007-001/273
(BEHAR JUCH) 		2609011000NRG24130920230261580 13/09/2023 ASHA 2609011WL012437 ASHA 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128937731 ASHA . PUNJAB GRAMIN BANK(607138)
74 Patran PB-09-011-007-001/61
(BEHAR JUCH) 		2609011000NRG24130920230261586 13/09/2023 Sudesh Devi 2609011WL012437 Sudesh Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937684 SUDESH DEVI ICICI BANK LTD(508534)
75 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG24130920230261588 13/09/2023 Suresh Kumar 2609011WL012437 Suresh Kumar 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128937754 MR SURESH KUMAR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-007-001/86
(BEHAR JUCH) 		2609011000NRG24130920230261590 13/09/2023 Rishi Ram 2609011WL012437 Rishi Ram 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128937733 MR RISHI RAM STATE BANK OF INDIA(508548)
77 Patran PB-09-011-011-001/222
(BRASS) 		2609011000NRG24130920230261190 13/09/2023 jeet singh 2609011WL012425 jeet singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937747 MR JEET SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
78 Patran PB-09-011-011-001/315
(BRASS) 		2609011000NRG24130920230261193 13/09/2023 Roshni bagem 2609011WL012425 Roshni bagem 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128937724 ROSHANI BEGAM PUNJAB GRAMIN BANK(607138)
79 Patran PB-09-011-037-001/26
(GURDITPURA) 		2609011000NRG24130920230261557 13/09/2023 Geeta Devi 2609011WL012435 Geeta Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937729 GEETA DEVI WO MANOJ KUMAR PUNJAB GRAMIN BANK(607138)
80 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24130920230261880 13/09/2023 Paramjeet Kaur 2609011WL012443 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128937713 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-063-001/100
(MATOULI) 		2609011000NRG24130920230261796 13/09/2023 Paramjeet 2609011WL012442 Paramjeet 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128937685 PARAMJIT W O HANS RAJ PUNJAB GRAMIN BANK(607138)
82 Patran PB-09-011-063-001/11
(MATOULI) 		2609011000NRG24130920230261797 13/09/2023 Pardeep kumar 2609011WL012442 Pardeep kumar 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128937766 PARDEEP KUMAR S O KARAN SINGH PUNJAB GRAMIN BANK(607138)
83 Patran PB-09-011-063-001/143
(MATOULI) 		2609011000NRG24130920230261805 13/09/2023 Kela Devi 2609011WL012442 Kela Devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128937722 MRS KELA DEVI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-063-001/215
(MATOULI) 		2609011000NRG24130920230261825 13/09/2023 Biro devi 2609011WL012442 Biro devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128937734 BEERO DEVI PUNJAB GRAMIN BANK(607138)
85 Patran PB-09-011-063-001/235
(MATOULI) 		2609011000NRG24130920230261828 13/09/2023 Mahindero Devi 2609011WL012442 Mahindero Devi 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128937718 MAHINDRO DEVI WO PIARA RAM PUNJAB GRAMIN BANK(607138)
86 Patran PB-09-011-063-001/26
(MATOULI) 		2609011000NRG24130920230261830 13/09/2023 Harbans lal 2609011WL012442 Harbans lal 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937768 MR HARBANS RAM STATE BANK OF INDIA(508548)
87 Patran PB-09-011-063-001/274
(MATOULI) 		2609011000NRG24130920230261831 13/09/2023 Surinder kaur 2609011WL012442 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937730 Surinder kaur INDUSIND BANK(607189)
88 Patran PB-09-011-063-001/279
(MATOULI) 		2609011000NRG24130920230261832 13/09/2023 Ramandeep kaur 2609011WL012442 Ramandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937745 RAMANDEEP KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
89 Patran PB-09-011-063-001/333
(MATOULI) 		2609011000NRG24130920230261835 13/09/2023 Meena 2609011WL012442 Meena 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937748 MEENA WO JASVEER RAM PUNJAB GRAMIN BANK(607138)
90 Patran PB-09-011-063-001/343
(MATOULI) 		2609011000NRG24130920230261836 13/09/2023 Kanta Devi 2609011WL012442 Kanta Devi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128937719 KANTA DEVI WO PREM CHAND PUNJAB GRAMIN BANK(607138)
91 Patran PB-09-011-063-001/41
(MATOULI) 		2609011000NRG24130920230261840 13/09/2023 Parsan Kaur 2609011WL012442 Parsan Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937706 PARSENI DEVI W O BUNI RAM . PUNJAB GRAMIN BANK(607138)
92 Patran PB-09-011-063-001/445
(MATOULI) 		2609011000NRG24130920230261843 13/09/2023 seeto Devi 2609011WL012442 seeto Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937728 SEETO DEVI PUNJAB GRAMIN BANK(607138)
93 Patran PB-09-011-063-001/80
(MATOULI) 		2609011000NRG24130920230261855 13/09/2023 Manjeet kaur 2609011WL012442 Manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937757 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
94 Patran PB-09-011-085-001/858
(TUGO PATTI) 		2609011000NRG24130920230261672 13/09/2023 ajjo bai 2609011WL012439 ajjo bai 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128937712 AJMER BAI ICICI BANK LTD(508534)
95 Patran PB-09-011-090-001/121
(GOPALPUR) 		2609011000NRG24130920230261059 13/09/2023 Bachna Ram 2609011WL012422 Bachna Ram 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937709 BACHAN RAM S O DEWAN CHAND PUNJAB GRAMIN BANK(607138)
96 Patran PB-09-011-090-001/96
(GOPALPUR) 		2609011000NRG24130920230261061 13/09/2023 Pari devi 2609011WL012422 Pari devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937762 PARI DEVI ICICI BANK LTD(508534)
97 Patran PB-09-011-105-001/17
(Kamalpur) 		2609011000NRG24130920230261062 13/09/2023 Babli Devi 2609011WL012422 Babli Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937707 BABLI DEVI W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
98 Patran PB-09-011-105-001/27
(Kamalpur) 		2609011000NRG24130920230261063 13/09/2023 Kartaro Devi 2609011WL012422 Kartaro Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937770 KARTAR KAUR ICICI BANK LTD(508534)
99 Patran PB-09-011-105-001/55
(Kamalpur) 		2609011000NRG24130920230261066 13/09/2023 Jeeto Devi 2609011WL012422 Jeeto Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937708 JEETO DEVI W O BIRA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 95445 95445
100 Patran PB-09-011-011-001/79
(Hira Pati Brass) 		2609011000NRG24130920230261205 13/09/2023 Bant singh 2609011WL012425 Bant singh 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128937746 BANT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
101 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24130920230261867 13/09/2023 Seeta 2609011WL012443 Seeta 00354 PUNB0682200 1818 1818 Rejected 07/11/2023 7128937676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
102 Patran PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24130920230260520 13/09/2023 Shilo Bai 2609011WL012399 Shilo Bai 00354 PUNB0682400 909 909 Processed 07/11/2023 7128937679 SHILO BAI PUNJAB NATIONAL BANK(508568)
103 Patran PB-09-011-063-001/298
(MATOULI) 		2609011000NRG24130920230261833 13/09/2023 Sinder kaur 2609011WL012442 Sinder kaur 00354 PUNB0682400 1818 1818 Processed 07/11/2023 7128937678 CHHINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
104 Patran PB-09-011-063-001/93
(MATOULI) 		2609011000NRG24130920230261860 13/09/2023 Sukhwinder singh 2609011WL012442 Sukhwinder singh 00354 PUNB0682400 1515 1515 Processed 07/11/2023 7128937677 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
105 Patran PB-09-011-062-001/31
(LALWA) 		2609011000NRG24130920230261868 13/09/2023 Rani devi 2609011WL012443 Rani devi 00415 SBIN0011912 303 303 Processed 07/11/2023 7128937674 RANI DEVI PUNJAB GRAMIN BANK(607138)
106 Patran PB-09-011-062-001/53
(LALWA) 		2609011000NRG24130920230261875 13/09/2023 Gurmeet kaur 2609011WL012443 Gurmeet kaur 00415 SBIN0011912 1818 1818 Processed 07/11/2023 7128937667 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
107 Patran PB-09-011-085-001/435
(TUGO PATTI) 		2609011000NRG24130920230261651 13/09/2023 Saravjit Bai 2609011WL012439 Saravjit Bai 00415 SBIN0011912 303 303 Processed 07/11/2023 7128937778 MRS SARAVJIT BAI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-085-001/659
(TUGO PATTI) 		2609011000NRG24130920230261660 13/09/2023 Sham Lal 2609011WL012439 Sham Lal 00415 SBIN0011912 303 303 Processed 07/11/2023 7128937777 SHAM LAL STATE BANK OF INDIA(508548)
109 Patran PB-09-011-085-001/792
(TUGO PATTI) 		2609011000NRG24130920230261670 13/09/2023 Rukmani 2609011WL012439 Rukmani 00415 SBIN0011912 606 606 Processed 07/11/2023 7128937779 MRS RUKMANI RUKMANI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
110 Patran PB-09-011-011-001/162
(BRASS) 		2609011000NRG24130920230261186 13/09/2023 sinderpal kaur 2609011WL012425 sinderpal kaur 00415 SBIN0050024 1818 1818 Processed 07/11/2023 7128937776 SINDERPAL KAUR ICICI BANK LTD(508534)
111 Patran PB-09-011-034-001/130
(GULAHAR) 		2609011000NRG24130920230260472 13/09/2023 Prem Singh 2609011WL012399 Prem Singh 00415 SBIN0050024 1818 1818 Processed 07/11/2023 7128937471 PREM CHAND ICICI BANK LTD(508534)
112 Patran PB-09-011-062-001/10
(LALWA) 		2609011000NRG24130920230261863 13/09/2023 Rajinder Kaur 2609011WL012443 Rajinder Kaur 00415 SBIN0050024 1515 1515 Processed 07/11/2023 7128937670 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
113 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG24130920230261864 13/09/2023 Jaswinder Kaur 2609011WL012443 Jaswinder Kaur 00415 SBIN0050024 606 606 Processed 07/11/2023 7128937673 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
114 Patran PB-09-011-062-001/15
(LALWA) 		2609011000NRG24130920230261865 13/09/2023 Balwinder Kaur 2609011WL012443 Balwinder Kaur 00415 SBIN0050024 1818 1818 Processed 07/11/2023 7128937451 BALWINDER KAUR W/O JAGWINDER SINGH PUNJAB GRAMIN BANK(607138)
115 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG24130920230261866 13/09/2023 Pooja Rani 2609011WL012443 Pooja Rani 00415 SBIN0050024 1515 1515 Processed 07/11/2023 7128937672 MRS POOJA RANI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-062-001/40
(LALWA) 		2609011000NRG24130920230261872 13/09/2023 Sonia Sonia 2609011WL012443 Sonia Sonia 00415 SBIN0050024 1515 1515 Processed 07/11/2023 7128937671 MRS SONIA SONIA STATE BANK OF INDIA(508548)
117 Patran PB-09-011-062-001/41
(LALWA) 		2609011000NRG24130920230261873 13/09/2023 Simar Kaur 2609011WL012443 Simar Kaur 00415 SBIN0050024 606 606 Processed 07/11/2023 7128937453 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
118 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG24130920230261878 13/09/2023 Krishna 2609011WL012443 Krishna 00415 SBIN0050024 1515 1515 Processed 07/11/2023 7128937666 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-081-001/56
(SUBASH NAGAR) 		2609011000NRG24130920230260442 13/09/2023 parkasho bai 2609011WL012397 parkasho bai 00415 SBIN0050024 1818 1818 Processed 07/11/2023 7128937483 PARKASHO BAI IDBI BANK(607095)
SubTotal 14544 14544
120 Patran PB-09-011-007-001/104
(BEHAR JUCH) 		2609011000NRG24130920230261559 13/09/2023 Ram Kumar 2609011WL012437 Ram Kumar 00415 SBIN0050188 1818 1818 Processed 07/11/2023 7128937518 RAM KUMAR SO HARI RAM PUNJAB NATIONAL BANK(508568)
121 Patran PB-09-011-007-001/148
(BEHAR JUCH) 		2609011000NRG24130920230261564 13/09/2023 Biskhi Ram 2609011WL012437 Biskhi Ram 00415 SBIN0050188 1818 1818 Processed 07/11/2023 7128937446 MR BISKHI RAM STATE BANK OF INDIA(508548)
122 Patran PB-09-011-063-001/200
(MATOULI) 		2609011000NRG24130920230261820 13/09/2023 Kashmir singh 2609011WL012442 Kashmir singh 00415 SBIN0050188 1515 1515 Processed 07/11/2023 7128937472 KASHMIR SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
123 Patran PB-09-011-005-001/11
(BAKRAHA) 		2609011000NRG24130920230261343 13/09/2023 Preeto 2609011WL012429 Preeto 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128937493 PRITAM KAUR ICICI BANK LTD(508534)
124 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24130920230261344 13/09/2023 Meena Devi 2609011WL012429 Meena Devi 00415 SBIN0050374 1818 1818 Rejected 07/11/2023 7128937593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Patran PB-09-011-005-001/17
(BAKRAHA) 		2609011000NRG24130920230261345 13/09/2023 Swaran Kaur 2609011WL012429 Swaran Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128937630 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
126 Patran PB-09-011-005-001/19
(BAKRAHA) 		2609011000NRG24130920230261346 13/09/2023 Kamla Devi 2609011WL012429 Kamla Devi 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128937488 KAMLA DEVI ICICI BANK LTD(508534)
127 Patran PB-09-011-005-001/20
(BAKRAHA) 		2609011000NRG24130920230261347 13/09/2023 Rano 2609011WL012429 Rano 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128937519 MRS RANO STATE BANK OF INDIA(508548)
128 Patran PB-09-011-005-001/21
(BAKRAHA) 		2609011000NRG24130920230261348 13/09/2023 Balwinder Kaur 2609011WL012429 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128937438 MRS BALWINDER KAUR NAREGA STATE BANK OF INDIA(508548)
129 Patran PB-09-011-005-001/25
(BAKRAHA) 		2609011000NRG24130920230261349 13/09/2023 Om Parkash 2609011WL012429 Om Parkash 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128937632 OM PARKASH ICICI BANK LTD(508534)
130 Patran PB-09-011-005-001/31
(BAKRAHA) 		2609011000NRG24130920230261350 13/09/2023 Gurmeet Kaur 2609011WL012429 Gurmeet Kaur 00415 SBIN0050374 909 909 Processed 08/11/2023 7128937484 GURMIT KAUR PUNJAB & SIND BANK(607087)
131 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG24130920230261351 13/09/2023 Pona Singh 2609011WL012429 Pona Singh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128937504 MR PUNA SINGH STATE BANK OF INDIA(508548)
132 Patran PB-09-011-005-001/37
(BAKRAHA) 		2609011000NRG24130920230261352 13/09/2023 Amarjeet Kaur 2609011WL012429 Amarjeet Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128937646 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
133 Patran PB-09-011-005-001/4
(BAKRAHA) 		2609011000NRG24130920230261353 13/09/2023 Santosh 2609011WL012429 Santosh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128937513 MR SUBHASH STATE BANK OF INDIA(508548)
134 Patran PB-09-011-005-001/41
(BAKRAHA) 		2609011000NRG24130920230261354 13/09/2023 Bado Devi 2609011WL012429 Bado Devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128937522 MRS VEDO NAREGA STATE BANK OF INDIA(508548)
135 Patran PB-09-011-005-001/45
(BAKRAHA) 		2609011000NRG24130920230261356 13/09/2023 Bala Devi 2609011WL012429 Bala Devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128937523 MRS BALA DEVI STATE BANK OF INDIA(508548)
136 Patran PB-09-011-005-001/48
(BAKRAHA) 		2609011000NRG24130920230261357 13/09/2023 Karamjeet Kaur 2609011WL012429 Karamjeet Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128937525 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
137 Patran PB-09-011-005-001/69
(BAKRAHA) 		2609011000NRG24130920230261360 13/09/2023 Jaspal Kaur 2609011WL012429 Jaspal Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128937647 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
138 Patran PB-09-011-005-001/79
(BAKRAHA) 		2609011000NRG24130920230261364 13/09/2023 Basant Singh 2609011WL012429 Basant Singh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128937505 BASANT SINGH ICICI BANK LTD(508534)
139 Patran PB-09-011-005-001/8
(BAKRAHA) 		2609011000NRG24130920230261365 13/09/2023 Krishna 2609011WL012429 Krishna 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128937524 MRS KRISHNA NAREGA STATE BANK OF INDIA(508548)
140 Patran PB-09-011-005-001/80
(BAKRAHA) 		2609011000NRG24130920230261366 13/09/2023 Harjeet Kaur 2609011WL012429 Harjeet Kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128937643 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
141 Patran PB-09-011-005-001/81
(BAKRAHA) 		2609011000NRG24130920230261367 13/09/2023 Recha 2609011WL012429 Recha 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128937648 MRS RICHA STATE BANK OF INDIA(508548)
142 Patran PB-09-011-005-001/9
(BAKRAHA) 		2609011000NRG24130920230261369 13/09/2023 Jasvir Kaur 2609011WL012429 Jasvir Kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128937511 MR SHERA SINGH STATE BANK OF INDIA(508548)
143 Patran PB-09-011-005-001/99
(BAKRAHA) 		2609011000NRG24130920230261371 13/09/2023 Manpreet Kaur 2609011WL012429 Manpreet Kaur 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128937546 MISS MAN PREET KAUR STATE BANK OF INDIA(508548)
SubTotal 34845 34845
144 Patran PB-09-011-002-001/206
(ARNO) 		2609011000NRG24130920230261531 13/09/2023 Chandarpal 2609011WL012435 Chandarpal 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937501 MR CHANDER PAL STATE BANK OF INDIA(508548)
145 Patran PB-09-011-002-001/250
(ARNO) 		2609011000NRG24130920230261539 13/09/2023 Veerbhan 2609011WL012435 Veerbhan 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937474 BEER BHAN STATE BANK OF INDIA(508548)
146 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG24130920230261543 13/09/2023 Bimla Devi 2609011WL012435 Bimla Devi 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128937450 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
147 Patran PB-09-011-002-001/48
(ARNO) 		2609011000NRG24130920230261553 13/09/2023 shanti devi 2609011WL012435 shanti devi 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128937455 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
148 Patran PB-09-011-007-001/11
(BEHAR JUCH) 		2609011000NRG24130920230261560 13/09/2023 Balkar 2609011WL012437 Balkar 00415 SBIN0050417 909 909 Processed 07/11/2023 7128937547 MR BALKAR BALKAR STATE BANK OF INDIA(508548)
149 Patran PB-09-011-007-001/12
(BEHAR JUCH) 		2609011000NRG24130920230261562 13/09/2023 Kavita Devi 2609011WL012437 Kavita Devi 00415 SBIN0050417 606 606 Processed 07/11/2023 7128937644 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-007-001/13
(BEHAR JUCH) 		2609011000NRG24130920230261563 13/09/2023 kulwinder kaur 2609011WL012437 kulwinder kaur 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937649 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
151 Patran PB-09-011-007-001/167
(BEHAR JUCH) 		2609011000NRG24130920230261566 13/09/2023 raj kaur 2609011WL012437 raj kaur 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937457 RAJ KAUR HDFC BANK LTD(607152)
152 Patran PB-09-011-007-001/20
(BEHAR JUCH) 		2609011000NRG24130920230261568 13/09/2023 Gurmail Singh 2609011WL012437 Gurmail Singh 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937545 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
153 Patran PB-09-011-007-001/200
(BEHAR JUCH) 		2609011000NRG24130920230261569 13/09/2023 Bala Devi 2609011WL012437 Bala Devi 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128937663 MRS BALA DEVI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-007-001/204
(BEHAR JUCH) 		2609011000NRG24130920230261570 13/09/2023 Pooja 2609011WL012437 Pooja 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937669 MRS POOJA POOJA STATE BANK OF INDIA(508548)
155 Patran PB-09-011-007-001/206
(BEHAR JUCH) 		2609011000NRG24130920230261571 13/09/2023 Sispal 2609011WL012437 Sispal 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937548 MR SISPAL STATE BANK OF INDIA(508548)
156 Patran PB-09-011-007-001/209
(BEHAR JUCH) 		2609011000NRG24130920230261572 13/09/2023 kamla devi 2609011WL012437 kamla devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937668 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
157 Patran PB-09-011-007-001/219
(BEHAR JUCH) 		2609011000NRG24130920230261574 13/09/2023 KAVITA 2609011WL012437 KAVITA 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937659 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
158 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24130920230261575 13/09/2023 sunita 2609011WL012437 sunita 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128937441 SUNITA ICICI BANK LTD(508534)
159 Patran PB-09-011-007-001/235
(BEHAR JUCH) 		2609011000NRG24130920230261576 13/09/2023 ravi 2609011WL012437 ravi 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128937599 MR RAVI RAVI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-007-001/248
(BEHAR JUCH) 		2609011000NRG24130920230261578 13/09/2023 Shakuntla Devi 2609011WL012437 Shakuntla Devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937662 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
161 Patran PB-09-011-007-001/39
(BEHAR JUCH) 		2609011000NRG24130920230261581 13/09/2023 veera ram 2609011WL012437 veera ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937633 MR VEERA RAM STATE BANK OF INDIA(508548)
162 Patran PB-09-011-007-001/42
(BEHAR JUCH) 		2609011000NRG24130920230261582 13/09/2023 Pinki 2609011WL012437 Pinki 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128937653 MRS PINKI PINKI STATE BANK OF INDIA(508548)
163 Patran PB-09-011-007-001/5
(BEHAR JUCH) 		2609011000NRG24130920230261583 13/09/2023 Jeeto Devi 2609011WL012437 Jeeto Devi 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128937628 MRS JEETO DEVI STATE BANK OF INDIA(508548)
164 Patran PB-09-011-007-001/54
(BEHAR JUCH) 		2609011000NRG24130920230261584 13/09/2023 Kamla Devi 2609011WL012437 Kamla Devi 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128937597 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
165 Patran PB-09-011-007-001/60
(BEHAR JUCH) 		2609011000NRG24130920230261585 13/09/2023 Shanti Devi 2609011WL012437 Shanti Devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937544 SHANTI DEVI ICICI BANK LTD(508534)
166 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG24130920230261587 13/09/2023 rajo devi 2609011WL012437 rajo devi 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128937655 MRS RAJO DEVI STATE BANK OF INDIA(508548)
167 Patran PB-09-011-007-001/73
(BEHAR JUCH) 		2609011000NRG24130920230261589 13/09/2023 Kamlesh Devi 2609011WL012437 Kamlesh Devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937639 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
168 Patran PB-09-011-007-001/97
(BEHAR JUCH) 		2609011000NRG24130920230261591 13/09/2023 Jangir Ram 2609011WL012437 Jangir Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937449 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
169 Patran PB-09-011-023-001/389
(DHABI GUJRAN) 		2609011000NRG24130920230261593 13/09/2023 Ramsarn 2609011WL012437 Ramsarn 00415 SBIN0050417 1818 1818 Processed 08/11/2023 7128937539 RAM KUMAR S/O CHANDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
170 Patran PB-09-011-036-001/173
(GULZARPURA (THARWA)) 		2609011000NRG24130920230261594 13/09/2023 sarop am 2609011WL012437 sarop am 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128937440 MR SARUP RAM STATE BANK OF INDIA(508548)
171 Patran PB-09-011-036-001/233
(GULZARPURA (THARWA)) 		2609011000NRG24130920230261595 13/09/2023 TARSEEM KUMAR 2609011WL012437 TARSEEM KUMAR 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128937608 TARSEM KUMAR SO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
172 Patran PB-09-011-036-001/262
(GULZARPURA (THARWA)) 		2609011000NRG24130920230261596 13/09/2023 LAL SINGH 2609011WL012437 LAL SINGH 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937536 MR LAL SINGH STATE BANK OF INDIA(508548)
173 Patran PB-09-011-063-001/111
(MATOULI) 		2609011000NRG24130920230261798 13/09/2023 Jassa ram 2609011WL012442 Jassa ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937554 MR JASSA RAM STATE BANK OF INDIA(508548)
174 Patran PB-09-011-063-001/116
(MATOULI) 		2609011000NRG24130920230261799 13/09/2023 Parkash kaur 2609011WL012442 Parkash kaur 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937487 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
175 Patran PB-09-011-063-001/137
(MATOULI) 		2609011000NRG24130920230261801 13/09/2023 savitiri devi 2609011WL012442 savitiri devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937481 MR RAJU STATE BANK OF INDIA(508548)
176 Patran PB-09-011-063-001/139
(MATOULI) 		2609011000NRG24130920230261802 13/09/2023 bindi ram 2609011WL012442 bindi ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937480 BINDHI RAM ICICI BANK LTD(508534)
177 Patran PB-09-011-063-001/141
(MATOULI) 		2609011000NRG24130920230261803 13/09/2023 Ashok Kumar 2609011WL012442 Ashok Kumar 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937555 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
178 Patran PB-09-011-063-001/142
(MATOULI) 		2609011000NRG24130920230261804 13/09/2023 Raj kumar 2609011WL012442 Raj kumar 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937556 MR RAM KUMAR STATE BANK OF INDIA(508548)
179 Patran PB-09-011-063-001/147
(MATOULI) 		2609011000NRG24130920230261806 13/09/2023 Santosh devi 2609011WL012442 Santosh devi 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128937616 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-063-001/148
(MATOULI) 		2609011000NRG24130920230261807 13/09/2023 Rani devi 2609011WL012442 Rani devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937618 MRS RANI DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-063-001/149
(MATOULI) 		2609011000NRG24130920230261808 13/09/2023 Ramphal 2609011WL012442 Ramphal 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937473 MR RAMFAL STATE BANK OF INDIA(508548)
182 Patran PB-09-011-063-001/153
(MATOULI) 		2609011000NRG24130920230261809 13/09/2023 Charnjeet kaur 2609011WL012442 Charnjeet kaur 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937617 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
183 Patran PB-09-011-063-001/173
(MATOULI) 		2609011000NRG24130920230261813 13/09/2023 Angrej Singh 2609011WL012442 Angrej Singh 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937607 ANGREJ SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
184 Patran PB-09-011-063-001/18
(MATOULI) 		2609011000NRG24130920230261814 13/09/2023 Das Ram 2609011WL012442 Das Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937482 MR DASS RAM STATE BANK OF INDIA(508548)
185 Patran PB-09-011-063-001/19
(MATOULI) 		2609011000NRG24130920230261816 13/09/2023 Saroj Bala 2609011WL012442 Saroj Bala 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937443 SAROJ BALA AXIS BANK(607153)
186 Patran PB-09-011-063-001/190
(MATOULI) 		2609011000NRG24130920230261817 13/09/2023 Charan Singh 2609011WL012442 Charan Singh 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128937575 MR CHARAN SINGH STATE BANK OF INDIA(508548)
187 Patran PB-09-011-063-001/194
(MATOULI) 		2609011000NRG24130920230261818 13/09/2023 Tarsem ram 2609011WL012442 Tarsem ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937780 MR TARSEM RAM STATE BANK OF INDIA(508548)
188 Patran PB-09-011-063-001/20
(MATOULI) 		2609011000NRG24130920230261819 13/09/2023 Sant Ram 2609011WL012442 Sant Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937578 MR SANT RAM STATE BANK OF INDIA(508548)
189 Patran PB-09-011-063-001/221
(MATOULI) 		2609011000NRG24130920230261827 13/09/2023 Asha kaur 2609011WL012442 Asha kaur 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937636 MRS ASHA KAUR STATE BANK OF INDIA(508548)
190 Patran PB-09-011-063-001/329
(MATOULI) 		2609011000NRG24130920230261834 13/09/2023 Charan Kaur 2609011WL012442 Charan Kaur 00415 SBIN0050417 1818 1818 Processed 08/11/2023 7128937486 CHARAN KAUR PUNJAB & SIND BANK(607087)
191 Patran PB-09-011-063-001/387
(MATOULI) 		2609011000NRG24130920230261839 13/09/2023 Baljit Kaur 2609011WL012442 Baljit Kaur 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128937645 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-063-001/42
(MATOULI) 		2609011000NRG24130920230261841 13/09/2023 Talu Ram 2609011WL012442 Talu Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937577 MR TELU RAM STATE BANK OF INDIA(508548)
193 Patran PB-09-011-063-001/435
(MATOULI) 		2609011000NRG24130920230261842 13/09/2023 Jeet Singh 2609011WL012442 Jeet Singh 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937620 MR JEET SINGH STATE BANK OF INDIA(508548)
194 Patran PB-09-011-063-001/59
(MATOULI) 		2609011000NRG24130920230261846 13/09/2023 Renu Ram 2609011WL012442 Renu Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937492 RELU RAM PUNJAB GRAMIN BANK(607138)
195 Patran PB-09-011-063-001/61
(MATOULI) 		2609011000NRG24130920230261847 13/09/2023 Mukhtear devi 2609011WL012442 Mukhtear devi 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128937491 MUKHTIARO DEVI ICICI BANK LTD(508534)
196 Patran PB-09-011-063-001/62
(MATOULI) 		2609011000NRG24130920230261848 13/09/2023 Bhoori devi 2609011WL012442 Bhoori devi 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128937538 MRS BHURI DEVI CDPO STATE BANK OF INDIA(508548)
197 Patran PB-09-011-063-001/68
(MATOULI) 		2609011000NRG24130920230261849 13/09/2023 Veero devi 2609011WL012442 Veero devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937496 MR BERO DEVI STATE BANK OF INDIA(508548)
198 Patran PB-09-011-063-001/70
(MATOULI) 		2609011000NRG24130920230261850 13/09/2023 Makhan Ram 2609011WL012442 Makhan Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937485 MR MAKHAN SINGH DSSO STATE BANK OF INDIA(508548)
199 Patran PB-09-011-063-001/73
(MATOULI) 		2609011000NRG24130920230261851 13/09/2023 Sukhwinder kaur 2609011WL012442 Sukhwinder kaur 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937566 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
200 Patran PB-09-011-063-001/75
(MATOULI) 		2609011000NRG24130920230261852 13/09/2023 Ramkali 2609011WL012442 Ramkali 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937574 MRS RAMKLI RAMKLI STATE BANK OF INDIA(508548)
201 Patran PB-09-011-063-001/77
(MATOULI) 		2609011000NRG24130920230261853 13/09/2023 Sarvan singh 2609011WL012442 Sarvan singh 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937533 MR SARWAN SINGH STATE BANK OF INDIA(508548)
202 Patran PB-09-011-063-001/79
(MATOULI) 		2609011000NRG24130920230261854 13/09/2023 Savitri Devi 2609011WL012442 Savitri Devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937622 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-063-001/85
(MATOULI) 		2609011000NRG24130920230261857 13/09/2023 Santu ram 2609011WL012442 Santu ram 00415 SBIN0050417 1818 1818 Processed 08/11/2023 7128937490 SANTU RAM S/O KEWAT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
204 Patran PB-09-011-063-001/87
(MATOULI) 		2609011000NRG24130920230261858 13/09/2023 Angoori devi 2609011WL012442 Angoori devi 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128937564 ANGURI W/O DHARMA RAM PUNJAB NATIONAL BANK(508568)
205 Patran PB-09-011-063-001/95
(MATOULI) 		2609011000NRG24130920230261861 13/09/2023 Pala ram 2609011WL012442 Pala ram 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128937560 MR PALA RAM STATE BANK OF INDIA(508548)
206 Patran PB-09-011-063-001/97
(MATOULI) 		2609011000NRG24130920230261862 13/09/2023 Seema kaur 2609011WL012442 Seema kaur 00415 SBIN0050417 909 909 Processed 07/11/2023 7128937565 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
207 Patran PB-09-011-078-001/273
(SHERGARH) 		2609011000NRG24130920230261598 13/09/2023 Seema rani 2609011WL012437 Seema rani 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937489 SEEMA RANI ICICI BANK LTD(508534)
208 Patran PB-09-011-078-001/314
(SHERGARH) 		2609011000NRG24130920230261599 13/09/2023 KAVITA DEVI 2609011WL012437 KAVITA DEVI 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128937638 KAVITA DEVI ICICI BANK LTD(508534)
209 Patran PB-09-011-078-001/539
(SHERGARH) 		2609011000NRG24130920230261601 13/09/2023 SUMAN 2609011WL012437 SUMAN 00415 SBIN0050417 1818 1818 Processed 08/11/2023 7128937460 SUMAN W/O SANDEEP KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 109080 109080
210 Patran PB-09-011-005-001/42
(BAKRAHA) 		2609011000NRG24130920230261355 13/09/2023 Sarabjeet Kaur 2609011WL012429 Sarabjeet Kaur 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937527 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
211 Patran PB-09-011-005-001/53
(BAKRAHA) 		2609011000NRG24130920230261358 13/09/2023 Suman 2609011WL012429 Suman 00415 SBIN0050442 909 909 Processed 07/11/2023 7128937520 MRS SUMAN STATE BANK OF INDIA(508548)
212 Patran PB-09-011-005-001/7
(BAKRAHA) 		2609011000NRG24130920230261361 13/09/2023 Parkash Ram 2609011WL012429 Parkash Ram 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937526 MR PARKASH SINGH STATE BANK OF INDIA(508548)
213 Patran PB-09-011-005-001/87
(BAKRAHA) 		2609011000NRG24130920230261368 13/09/2023 neelam 2609011WL012429 neelam 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937514 MR HARMESH URF RAMESH CHAND STATE BANK OF INDIA(508548)
214 Patran PB-09-011-008-001/15
(BHAGAT SINGH NAGAR) 		2609011000NRG24130920230260467 13/09/2023 Raj 2609011WL012399 Raj 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937642 MS RAJ RAJ STATE BANK OF INDIA(508548)
215 Patran PB-09-011-008-001/18
(BHAGAT SINGH NAGAR) 		2609011000NRG24130920230260468 13/09/2023 Geeta 2609011WL012399 Geeta 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937640 MISS GEETA GEETA STATE BANK OF INDIA(508548)
216 Patran PB-09-011-008-001/18
(BHAGAT SINGH NAGAR) 		2609011000NRG24130920230260469 13/09/2023 Gurpreet Singh 2609011WL012399 Gurpreet Singh 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937629 MR GURPREET SINGH STATE BANK OF INDIA(508548)
217 Patran PB-09-011-008-001/6
(BHAGAT SINGH NAGAR) 		2609011000NRG24130920230260470 13/09/2023 charnjit kaur 2609011WL012399 charnjit kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937588 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
218 Patran PB-09-011-008-001/9
(BHAGAT SINGH NAGAR) 		2609011000NRG24130920230260471 13/09/2023 Bimla Devi 2609011WL012399 Bimla Devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937589 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
219 Patran PB-09-011-034-001/161
(GULAHAR) 		2609011000NRG24130920230260473 13/09/2023 Rani Bai 2609011WL012399 Rani Bai 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937503 RANI BAI ICICI BANK LTD(508534)
220 Patran PB-09-011-034-001/173
(GULAHAR) 		2609011000NRG24130920230260474 13/09/2023 Satnam Singh 2609011WL012399 Satnam Singh 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937552 MR SATNAM SINGH STATE BANK OF INDIA(508548)
221 Patran PB-09-011-034-001/235
(GULAHAR) 		2609011000NRG24130920230260475 13/09/2023 Kulbir Kaur 2609011WL012399 Kulbir Kaur 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937445 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
222 Patran PB-09-011-034-001/250
(GULAHAR) 		2609011000NRG24130920230260476 13/09/2023 Charanjeet Kaur 2609011WL012399 Charanjeet Kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937634 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
223 Patran PB-09-011-034-001/264
(GULAHAR) 		2609011000NRG24130920230260477 13/09/2023 Pushpa Rani 2609011WL012399 Pushpa Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937626 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
224 Patran PB-09-011-034-001/265
(GULAHAR) 		2609011000NRG24130920230260478 13/09/2023 hans raj 2609011WL012399 hans raj 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937562 MR HANS RAJ STATE BANK OF INDIA(508548)
225 Patran PB-09-011-034-001/340
(GULAHAR) 		2609011000NRG24130920230260479 13/09/2023 Sukhwant Kaur 2609011WL012399 Sukhwant Kaur 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937479 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
226 Patran PB-09-011-034-001/393
(GULAHAR) 		2609011000NRG24130920230260480 13/09/2023 Birbal Dass 2609011WL012399 Birbal Dass 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937528 MR BIRBAL DAS STATE BANK OF INDIA(508548)
227 Patran PB-09-011-034-001/397
(GULAHAR) 		2609011000NRG24130920230260481 13/09/2023 Suresh Kumari 2609011WL012399 Suresh Kumari 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937582 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-034-001/406
(GULAHAR) 		2609011000NRG24130920230260482 13/09/2023 Hanso Bai 2609011WL012399 Hanso Bai 00415 SBIN0050442 909 909 Processed 07/11/2023 7128937583 MRS HANSO BAI STATE BANK OF INDIA(508548)
229 Patran PB-09-011-034-001/410
(GULAHAR) 		2609011000NRG24130920230260483 13/09/2023 Gurmeet Kaur 2609011WL012399 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937587 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
230 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG24130920230260484 13/09/2023 Gulzar Singh 2609011WL012399 Gulzar Singh 00415 SBIN0050442 606 606 Processed 07/11/2023 7128937581 MR GULJAR SINGH STATE BANK OF INDIA(508548)
231 Patran PB-09-011-034-001/487
(GULAHAR) 		2609011000NRG24130920230260485 13/09/2023 Joginder Singh 2609011WL012399 Joginder Singh 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937571 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
232 Patran PB-09-011-034-001/490
(GULAHAR) 		2609011000NRG24130920230260486 13/09/2023 Sunita Rani 2609011WL012399 Sunita Rani 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937534 MRS SUNITA RANI STATE BANK OF INDIA(508548)
233 Patran PB-09-011-034-001/50
(GULAHAR) 		2609011000NRG24130920230260487 13/09/2023 KHAJANI DEVI 2609011WL012399 KHAJANI DEVI 00415 SBIN0050442 1818 1818 Processed 08/11/2023 7128937502 KHAJANI DEVI W/O DHARMPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
234 Patran PB-09-011-034-001/500
(GULAHAR) 		2609011000NRG24130920230260488 13/09/2023 Bhuro Devi 2609011WL012399 Bhuro Devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937784 MRS BHURO DEVI STATE BANK OF INDIA(508548)
235 Patran PB-09-011-034-001/545
(GULAHAR) 		2609011000NRG24130920230260490 13/09/2023 Jasvir Singh 2609011WL012399 Jasvir Singh 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937516 MR JASVIR SINGH STATE BANK OF INDIA(508548)
236 Patran PB-09-011-034-001/545
(GULAHAR) 		2609011000NRG24130920230260489 13/09/2023 Kuljeet Kaur 2609011WL012399 Kuljeet Kaur 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937651 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
237 Patran PB-09-011-034-001/546
(GULAHAR) 		2609011000NRG24130920230260491 13/09/2023 Sukhbir Singh 2609011WL012399 Sukhbir Singh 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937478 SUKHBIR SINGH STATE BANK OF INDIA(508548)
238 Patran PB-09-011-034-001/564
(GULAHAR) 		2609011000NRG24130920230260492 13/09/2023 Sukhdev Kumar 2609011WL012399 Sukhdev Kumar 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937585 SUKHDEV KUMAR ICICI BANK LTD(508534)
239 Patran PB-09-011-034-001/579
(GULAHAR) 		2609011000NRG24130920230260493 13/09/2023 Soma Devi 2609011WL012399 Soma Devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937661 MISS SAMO DEVI STATE BANK OF INDIA(508548)
240 Patran PB-09-011-034-001/603
(GULAHAR) 		2609011000NRG24130920230260494 13/09/2023 Jagroop Singh 2609011WL012399 Jagroop Singh 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937623 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
241 Patran PB-09-011-034-001/608
(GULAHAR) 		2609011000NRG24130920230260496 13/09/2023 Rani 2609011WL012399 Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937461 MRS RANI RANI STATE BANK OF INDIA(508548)
242 Patran PB-09-011-034-001/634
(GULAHAR) 		2609011000NRG24130920230260498 13/09/2023 Sunita Rani 2609011WL012399 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937621 MRS SUNITA RANI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-034-001/651
(GULAHAR) 		2609011000NRG24130920230260499 13/09/2023 Amritpal Singh 2609011WL012399 Amritpal Singh 00415 SBIN0050442 909 909 Processed 07/11/2023 7128937529 AMRITPAL SINGH HDFC BANK LTD(607152)
244 Patran PB-09-011-034-001/72
(GULAHAR) 		2609011000NRG24130920230260505 13/09/2023 Jasvir Kaur 2609011WL012399 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937650 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
245 Patran PB-09-011-034-001/809
(GULAHAR) 		2609011000NRG24130920230260507 13/09/2023 Rani Devi 2609011WL012399 Rani Devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937456 MRS RANI DEVI STATE BANK OF INDIA(508548)
246 Patran PB-09-011-034-001/830
(GULAHAR) 		2609011000NRG24130920230260510 13/09/2023 Krishan Kumar 2609011WL012399 Krishan Kumar 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937458 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
247 Patran PB-09-011-034-001/830
(GULAHAR) 		2609011000NRG24130920230260509 13/09/2023 Madhu Bala 2609011WL012399 Madhu Bala 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937660 MISS MADHU BALA STATE BANK OF INDIA(508548)
248 Patran PB-09-011-034-001/831
(GULAHAR) 		2609011000NRG24130920230260512 13/09/2023 Gulabo Bai 2609011WL012399 Gulabo Bai 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937448 MRS GULABO BAI STATE BANK OF INDIA(508548)
249 Patran PB-09-011-034-001/831
(GULAHAR) 		2609011000NRG24130920230260511 13/09/2023 Pappu Ram 2609011WL012399 Pappu Ram 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937444 MR PAPPU RAM STATE BANK OF INDIA(508548)
250 Patran PB-09-011-034-001/832
(GULAHAR) 		2609011000NRG24130920230260513 13/09/2023 Geeta Rani 2609011WL012399 Geeta Rani 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937442 MRS GEETA RANI STATE BANK OF INDIA(508548)
251 Patran PB-09-011-034-001/833
(GULAHAR) 		2609011000NRG24130920230260514 13/09/2023 Rajwinder 2609011WL012399 Rajwinder 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937541 MR RAJVINDER STATE BANK OF INDIA(508548)
252 Patran PB-09-011-034-001/833
(GULAHAR) 		2609011000NRG24130920230260515 13/09/2023 Seema Rani 2609011WL012399 Seema Rani 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937615 MRS SEEMA RANI STATE BANK OF INDIA(508548)
253 Patran PB-09-011-034-001/835
(GULAHAR) 		2609011000NRG24130920230260516 13/09/2023 Sandeep Kaur 2609011WL012399 Sandeep Kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937602 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
254 Patran PB-09-011-034-001/835
(GULAHAR) 		2609011000NRG24130920230260517 13/09/2023 Sunil Kumar 2609011WL012399 Sunil Kumar 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937611 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
255 Patran PB-09-011-035-001/54
(GULAHAR KHURD) 		2609011000NRG24130920230260518 13/09/2023 Krishna Bai 2609011WL012399 Krishna Bai 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937550 KRISHANA BAI ICICI BANK LTD(508534)
256 Patran PB-09-011-035-001/54
(GULAHAR KHURD) 		2609011000NRG24130920230260519 13/09/2023 Ram Dass 2609011WL012399 Ram Dass 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937549 MR RAM DASS STATE BANK OF INDIA(508548)
257 Patran PB-09-011-040-001/37
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24130920230260521 13/09/2023 Santosh Devi 2609011WL012399 Santosh Devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937586 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
258 Patran PB-09-011-081-001/113
(SUBASH NAGAR) 		2609011000NRG24130920230260411 13/09/2023 gudi devi 2609011WL012397 gudi devi 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937512 GUDDI ICICI BANK LTD(508534)
259 Patran PB-09-011-081-001/118
(SUBASH NAGAR) 		2609011000NRG24130920230260412 13/09/2023 dara bai 2609011WL012397 dara bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937592 MRS DARO BAI STATE BANK OF INDIA(508548)
260 Patran PB-09-011-081-001/127
(SUBASH NAGAR) 		2609011000NRG24130920230260414 13/09/2023 bimla devi 2609011WL012397 bimla devi 00415 SBIN0050442 1818 1818 Rejected 07/11/2023 7128937656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 Patran PB-09-011-081-001/127
(SUBASH NAGAR) 		2609011000NRG24130920230260413 13/09/2023 Raj Kumar 2609011WL012397 Raj Kumar 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937775 MR RAJ KUMAR STATE BANK OF INDIA(508548)
262 Patran PB-09-011-081-001/135
(SUBASH NAGAR) 		2609011000NRG24130920230260415 13/09/2023 bholi devi 2609011WL012397 bholi devi 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937590 MS BHOLI DEVI STATE BANK OF INDIA(508548)
263 Patran PB-09-011-081-001/140
(SUBASH NAGAR) 		2609011000NRG24130920230260416 13/09/2023 jeeto devi 2609011WL012397 jeeto devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937665 MRS JEETO DEVI STATE BANK OF INDIA(508548)
264 Patran PB-09-011-081-001/144
(SUBASH NAGAR) 		2609011000NRG24130920230260417 13/09/2023 ramesh kumar 2609011WL012397 ramesh kumar 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937612 RAMESH KUMAR ICICI BANK LTD(508534)
265 Patran PB-09-011-081-001/15
(SUBASH NAGAR) 		2609011000NRG24130920230260418 13/09/2023 Pammi Bai 2609011WL012397 Pammi Bai 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937624 PAMMI BAI ICICI BANK LTD(508534)
266 Patran PB-09-011-081-001/161
(SUBASH NAGAR) 		2609011000NRG24130920230260419 13/09/2023 Sonia Rani 2609011WL012397 Sonia Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937652 MRS SONIA RANI STATE BANK OF INDIA(508548)
267 Patran PB-09-011-081-001/164
(SUBASH NAGAR) 		2609011000NRG24130920230260420 13/09/2023 seema 2609011WL012397 seema 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937584 MRS SEEMA STATE BANK OF INDIA(508548)
268 Patran PB-09-011-081-001/167
(SUBASH NAGAR) 		2609011000NRG24130920230260421 13/09/2023 Binder Rani 2609011WL012397 Binder Rani 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937452 MRS BINDER RANI STATE BANK OF INDIA(508548)
269 Patran PB-09-011-081-001/169
(SUBASH NAGAR) 		2609011000NRG24130920230260422 13/09/2023 Shano Bai 2609011WL012397 Shano Bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937781 MRS SHANO BAI STATE BANK OF INDIA(508548)
270 Patran PB-09-011-081-001/172
(SUBASH NAGAR) 		2609011000NRG24130920230260423 13/09/2023 Gaju Ram 2609011WL012397 Gaju Ram 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937507 MR GAJU RAM SO NAZAR RAM CDPO PATRAN STATE BANK OF INDIA(508548)
271 Patran PB-09-011-081-001/176
(SUBASH NAGAR) 		2609011000NRG24130920230260424 13/09/2023 Pammi Bai 2609011WL012397 Pammi Bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937783 MRS PAMMI RANI STATE BANK OF INDIA(508548)
272 Patran PB-09-011-081-001/184
(SUBASH NAGAR) 		2609011000NRG24130920230260425 13/09/2023 Balbiro Devi 2609011WL012397 Balbiro Devi 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937664 MRS BALBIRO DEVI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-081-001/185
(SUBASH NAGAR) 		2609011000NRG24130920230260426 13/09/2023 Paramjit Kaur 2609011WL012397 Paramjit Kaur 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937439 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
274 Patran PB-09-011-081-001/190
(SUBASH NAGAR) 		2609011000NRG24130920230260427 13/09/2023 Sapna Rani 2609011WL012397 Sapna Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937631 SAPNA RANI ICICI BANK LTD(508534)
275 Patran PB-09-011-081-001/194
(SUBASH NAGAR) 		2609011000NRG24130920230260428 13/09/2023 Sonia Rani 2609011WL012397 Sonia Rani 00415 SBIN0050442 606 606 Processed 07/11/2023 7128937537 MISS SONIA RANI STATE BANK OF INDIA(508548)
276 Patran PB-09-011-081-001/196
(SUBASH NAGAR) 		2609011000NRG24130920230260429 13/09/2023 Surjit ram 2609011WL012397 Surjit ram 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937530 MR SURJIT RAM STATE BANK OF INDIA(508548)
277 Patran PB-09-011-081-001/200
(SUBASH NAGAR) 		2609011000NRG24130920230260432 13/09/2023 Bhao Devi 2609011WL012397 Bhao Devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937625 MRS BHAO DEVI STATE BANK OF INDIA(508548)
278 Patran PB-09-011-081-001/41
(SUBASH NAGAR) 		2609011000NRG24130920230260438 13/09/2023 Mahindero 2609011WL012397 Mahindero 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937553 MAHINDRO MAHINDRO ICICI BANK LTD(508534)
279 Patran PB-09-011-081-001/47
(SUBASH NAGAR) 		2609011000NRG24130920230260439 13/09/2023 Sinder Rani 2609011WL012397 Sinder Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937535 SHINDRA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
280 Patran PB-09-011-081-001/52
(SUBASH NAGAR) 		2609011000NRG24130920230260440 13/09/2023 kanto bai 2609011WL012397 kanto bai 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937596 KANTO BAI ICICI BANK LTD(508534)
281 Patran PB-09-011-081-001/56
(SUBASH NAGAR) 		2609011000NRG24130920230260441 13/09/2023 channi ram 2609011WL012397 channi ram 00415 SBIN0050442 606 606 Processed 07/11/2023 7128937567 MR CHANI RAM STATE BANK OF INDIA(508548)
282 Patran PB-09-011-081-001/57
(SUBASH NAGAR) 		2609011000NRG24130920230260443 13/09/2023 harpreet kumar 2609011WL012397 harpreet kumar 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937595 MR HARPREET KUMAR STATE BANK OF INDIA(508548)
283 Patran PB-09-011-081-001/59
(SUBASH NAGAR) 		2609011000NRG24130920230260444 13/09/2023 surjeet ram 2609011WL012397 surjeet ram 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937598 SURJIT RAM ICICI BANK LTD(508534)
284 Patran PB-09-011-081-001/70
(SUBASH NAGAR) 		2609011000NRG24130920230260445 13/09/2023 paro devi 2609011WL012397 paro devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128937591 MRS PARO DEVI STATE BANK OF INDIA(508548)
285 Patran PB-09-011-081-001/82
(SUBASH NAGAR) 		2609011000NRG24130920230260446 13/09/2023 chander bhan 2609011WL012397 chander bhan 00415 SBIN0050442 606 606 Processed 07/11/2023 7128937476 CHANDER BHAN STATE BANK OF INDIA(508548)
286 Patran PB-09-011-085-001/106
(TUGO PATTI) 		2609011000NRG24130920230261626 13/09/2023 Beero Bai 2609011WL012439 Beero Bai 00415 SBIN0050442 606 606 Processed 07/11/2023 7128937657 MRS BEERO BAI STATE BANK OF INDIA(508548)
287 Patran PB-09-011-085-001/110
(TUGO PATTI) 		2609011000NRG24130920230261627 13/09/2023 Rinku Ram 2609011WL012439 Rinku Ram 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937454 RINKU RAM HDFC BANK LTD(607152)
288 Patran PB-09-011-085-001/111
(TUGO PATTI) 		2609011000NRG24130920230261628 13/09/2023 Sinda Ram 2609011WL012439 Sinda Ram 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937601 MR SHINDA RAM STATE BANK OF INDIA(508548)
289 Patran PB-09-011-085-001/111
(TUGO PATTI) 		2609011000NRG24130920230261629 13/09/2023 Sukhvinder Kaur 2609011WL012439 Sukhvinder Kaur 00415 SBIN0050442 909 909 Processed 07/11/2023 7128937605 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-085-001/112
(TUGO PATTI) 		2609011000NRG24130920230261630 13/09/2023 bimla rani 2609011WL012439 bimla rani 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937610 MRS BIMLA RANI STATE BANK OF INDIA(508548)
291 Patran PB-09-011-085-001/145
(TUGO PATTI) 		2609011000NRG24130920230261631 13/09/2023 Rani Bai 2609011WL012439 Rani Bai 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937508 RANO BAI ICICI BANK LTD(508534)
292 Patran PB-09-011-085-001/174
(TUGO PATTI) 		2609011000NRG24130920230261632 13/09/2023 Preeto Bai 2609011WL012439 Preeto Bai 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937603 MRS PREETO BAI STATE BANK OF INDIA(508548)
293 Patran PB-09-011-085-001/196
(TUGO PATTI) 		2609011000NRG24130920230261634 13/09/2023 PREETAM DAS 2609011WL012439 PREETAM DAS 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937509 MR PRITAM DAS STATE BANK OF INDIA(508548)
294 Patran PB-09-011-085-001/222
(TUGO PATTI) 		2609011000NRG24130920230261636 13/09/2023 Jeeto Bai 2609011WL012439 Jeeto Bai 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937463 MRS JEETO BAI STATE BANK OF INDIA(508548)
295 Patran PB-09-011-085-001/222
(TUGO PATTI) 		2609011000NRG24130920230261635 13/09/2023 Teesa Ram 2609011WL012439 Teesa Ram 00415 SBIN0050442 1212 1212 Processed 08/11/2023 7128937515 TEESA RAM S/O ROSHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
296 Patran PB-09-011-085-001/253
(TUGO PATTI) 		2609011000NRG24130920230261637 13/09/2023 Lachhi Bai 2609011WL012439 Lachhi Bai 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937606 MRS LACHHI BAI STATE BANK OF INDIA(508548)
297 Patran PB-09-011-085-001/274
(TUGO PATTI) 		2609011000NRG24130920230261638 13/09/2023 Som Nath 2609011WL012439 Som Nath 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937658 MR SOM NATH STATE BANK OF INDIA(508548)
298 Patran PB-09-011-085-001/28
(TUGO PATTI) 		2609011000NRG24130920230261639 13/09/2023 Sandeep Kumar 2609011WL012439 Sandeep Kumar 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937497 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
299 Patran PB-09-011-085-001/334
(TUGO PATTI) 		2609011000NRG24130920230261641 13/09/2023 Raj Singh 2609011WL012439 Raj Singh 00415 SBIN0050442 909 909 Processed 07/11/2023 7128937510 MR RAJ SINGH STATE BANK OF INDIA(508548)
300 Patran PB-09-011-085-001/342
(TUGO PATTI) 		2609011000NRG24130920230261642 13/09/2023 Darshna Bai 2609011WL012439 Darshna Bai 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937619 MRS DARSHNA BAI STATE BANK OF INDIA(508548)
301 Patran PB-09-011-085-001/350
(TUGO PATTI) 		2609011000NRG24130920230261643 13/09/2023 Bimla Bai 2609011WL012439 Bimla Bai 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937576 MRS BIMLA BAI STATE BANK OF INDIA(508548)
302 Patran PB-09-011-085-001/378
(TUGO PATTI) 		2609011000NRG24130920230261644 13/09/2023 satpal 2609011WL012439 satpal 00415 SBIN0050442 1515 1515 Processed 08/11/2023 7128937558 SATPAL PUNJAB & SIND BANK(607087)
303 Patran PB-09-011-085-001/390
(TUGO PATTI) 		2609011000NRG24130920230261645 13/09/2023 Bholi Devi 2609011WL012439 Bholi Devi 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937447 MR BHOLI DEVI STATE BANK OF INDIA(508548)
304 Patran PB-09-011-085-001/393
(TUGO PATTI) 		2609011000NRG24130920230261646 13/09/2023 RAJO BAI 2609011WL012439 RAJO BAI 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937580 RAJO BHAI ICICI BANK LTD(508534)
305 Patran PB-09-011-085-001/407
(TUGO PATTI) 		2609011000NRG24130920230261648 13/09/2023 sukha ram 2609011WL012439 sukha ram 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937561 MR SUKHA RAM STATE BANK OF INDIA(508548)
306 Patran PB-09-011-085-001/431
(TUGO PATTI) 		2609011000NRG24130920230261649 13/09/2023 Vijay Kumar 2609011WL012439 Vijay Kumar 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937551 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
307 Patran PB-09-011-085-001/471
(TUGO PATTI) 		2609011000NRG24130920230261652 13/09/2023 pammi 2609011WL012439 pammi 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937532 PAMI BAI ICICI BANK LTD(508534)
308 Patran PB-09-011-085-001/483
(TUGO PATTI) 		2609011000NRG24130920230261653 13/09/2023 Gudi Devi 2609011WL012439 Gudi Devi 00415 SBIN0050442 909 909 Processed 07/11/2023 7128937543 GUDDI ICICI BANK LTD(508534)
309 Patran PB-09-011-085-001/500
(TUGO PATTI) 		2609011000NRG24130920230261654 13/09/2023 jasbir kaur 2609011WL012439 jasbir kaur 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128937559 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
310 Patran PB-09-011-085-001/512
(TUGO PATTI) 		2609011000NRG24130920230261655 13/09/2023 Papi Ram 2609011WL012439 Papi Ram 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937506 PAPI RAM ICICI BANK LTD(508534)
311 Patran PB-09-011-085-001/539
(TUGO PATTI) 		2609011000NRG24130920230261656 13/09/2023 Diwan Chand 2609011WL012439 Diwan Chand 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128937627 DIWAN CHAND ICICI BANK LTD(508534)
312 Patran PB-09-011-085-001/569
(TUGO PATTI) 		2609011000NRG24130920230261657 13/09/2023 Kamaljeet Kaur 2609011WL012439 Kamaljeet Kaur 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937614 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
313 Patran PB-09-011-085-001/629
(TUGO PATTI) 		2609011000NRG24130920230261658 13/09/2023 Hans Raj 2609011WL012439 Hans Raj 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937498 HANS RAM ICICI BANK LTD(508534)
314 Patran PB-09-011-085-001/656
(TUGO PATTI) 		2609011000NRG24130920230261659 13/09/2023 Sunil Kumar 2609011WL012439 Sunil Kumar 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937782 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
315 Patran PB-09-011-085-001/666
(TUGO PATTI) 		2609011000NRG24130920230261661 13/09/2023 Chhinder Bai 2609011WL012439 Chhinder Bai 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937563 SINDER BAI WO JAGGA RAM UNION BANK OF INDIA(508500)
316 Patran PB-09-011-085-001/666
(TUGO PATTI) 		2609011000NRG24130920230261662 13/09/2023 Jagga Ram 2609011WL012439 Jagga Ram 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937594 MR JAGGA RAM STATE BANK OF INDIA(508548)
317 Patran PB-09-011-085-001/669
(TUGO PATTI) 		2609011000NRG24130920230261663 13/09/2023 Pammi Bai 2609011WL012439 Pammi Bai 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937609 MRS PAMMI BAI STATE BANK OF INDIA(508548)
318 Patran PB-09-011-085-001/712
(TUGO PATTI) 		2609011000NRG24130920230261664 13/09/2023 Babli Rani 2609011WL012439 Babli Rani 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937557 MRS BABLI RANI STATE BANK OF INDIA(508548)
319 Patran PB-09-011-085-001/714
(TUGO PATTI) 		2609011000NRG24130920230261665 13/09/2023 Suresh Kumar 2609011WL012439 Suresh Kumar 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937477 SURESH KUMAR ICICI BANK LTD(508534)
320 Patran PB-09-011-085-001/734
(TUGO PATTI) 		2609011000NRG24130920230261666 13/09/2023 Maninder Kaur 2609011WL012439 Maninder Kaur 00415 SBIN0050442 606 606 Processed 07/11/2023 7128937613 MRS MANINDER RANI STATE BANK OF INDIA(508548)
321 Patran PB-09-011-085-001/750
(TUGO PATTI) 		2609011000NRG24130920230261668 13/09/2023 Prem Chand 2609011WL012439 Prem Chand 00415 SBIN0050442 909 909 Processed 07/11/2023 7128937475 MR PREM CHAND STATE BANK OF INDIA(508548)
322 Patran PB-09-011-085-001/775
(TUGO PATTI) 		2609011000NRG24130920230261669 13/09/2023 Usha Bai 2609011WL012439 Usha Bai 00415 SBIN0050442 606 606 Processed 07/11/2023 7128937600 MRS USHA BAI STATE BANK OF INDIA(508548)
323 Patran PB-09-011-085-001/838
(TUGO PATTI) 		2609011000NRG24130920230261671 13/09/2023 rekha rani 2609011WL012439 rekha rani 00415 SBIN0050442 606 606 Processed 07/11/2023 7128937637 MISS REKHA RANI STATE BANK OF INDIA(508548)
324 Patran PB-09-011-085-001/87
(TUGO PATTI) 		2609011000NRG24130920230261673 13/09/2023 manjit kaur 2609011WL012439 manjit kaur 00415 SBIN0050442 303 303 Processed 07/11/2023 7128937604 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 141804 141804
325 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG24130920230261565 13/09/2023 Shanti Devi 2609011WL012437 Shanti Devi 00415 SBIN0050694 1818 1818 Rejected 07/11/2023 7128937675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 Patran PB-09-011-011-001/1
(Hira Pati Brass) 		2609011000NRG24130920230261182 13/09/2023 Ramvisar Singh 2609011WL012425 Ramvisar Singh 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128937542 MR RAMISHAR SINGH STATE BANK OF INDIA(508548)
327 Patran PB-09-011-011-001/109
(BRASS) 		2609011000NRG24130920230261183 13/09/2023 Beant kaur 2609011WL012425 Beant kaur 00415 SBIN0050694 1515 1515 Processed 07/11/2023 7128937579 BEANT KAUR ICICI BANK LTD(508534)
328 Patran PB-09-011-011-001/163
(BRASS) 		2609011000NRG24130920230261187 13/09/2023 Aakbir kaur 2609011WL012425 Aakbir kaur 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128937654 AKBEER KAUR ICICI BANK LTD(508534)
329 Patran PB-09-011-011-001/180
(BRASS) 		2609011000NRG24130920230261188 13/09/2023 Sander kuar 2609011WL012425 Sander kuar 00415 SBIN0050694 1515 1515 Processed 07/11/2023 7128937499 SINDERPAL KAUR ICICI BANK LTD(508534)
330 Patran PB-09-011-011-001/181
(BRASS) 		2609011000NRG24130920230261189 13/09/2023 Amandeep kaur 2609011WL012425 Amandeep kaur 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128937641 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
331 Patran PB-09-011-011-001/29
(BRASS) 		2609011000NRG24130920230261192 13/09/2023 Isher Singh 2609011WL012425 Isher Singh 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128937500 ISHER SINGH ICICI BANK LTD(508534)
332 Patran PB-09-011-011-001/32
(BRASS) 		2609011000NRG24130920230261195 13/09/2023 Charanjit Kaur 2609011WL012425 Charanjit Kaur 00415 SBIN0050694 1515 1515 Processed 07/11/2023 7128937569 CHARANJIT KAUR ICICI BANK LTD(508534)
333 Patran PB-09-011-011-001/339
(BRASS) 		2609011000NRG24130920230261196 13/09/2023 Kulwant Kaur 2609011WL012425 Kulwant Kaur 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128937459 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
334 Patran PB-09-011-011-001/343
(BRASS) 		2609011000NRG24130920230261197 13/09/2023 Pala Singh 2609011WL012425 Pala Singh 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128937495 PALA SINGH ICICI BANK LTD(508534)
335 Patran PB-09-011-011-001/44
(BRASS) 		2609011000NRG24130920230261199 13/09/2023 Mahinder Singh 2609011WL012425 Mahinder Singh 00415 SBIN0050694 1515 1515 Processed 07/11/2023 7128937494 MAHINDER SINGH ICICI BANK LTD(508534)
336 Patran PB-09-011-011-001/6
(BRASS) 		2609011000NRG24130920230261200 13/09/2023 Gurjant singh 2609011WL012425 Gurjant singh 00415 SBIN0050694 1515 1515 Processed 07/11/2023 7128937540 GURJANT SINGH ICICI BANK LTD(508534)
337 Patran PB-09-011-011-001/60
(BRASS) 		2609011000NRG24130920230261201 13/09/2023 Jeto 2609011WL012425 Jeto 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128937517 JEETO ICICI BANK LTD(508534)
338 Patran PB-09-011-011-001/63
(BRASS) 		2609011000NRG24130920230261202 13/09/2023 Harpal Kaur 2609011WL012425 Harpal Kaur 00415 SBIN0050694 1515 1515 Processed 07/11/2023 7128937531 PAL BEGAM ICICI BANK LTD(508534)
339 Patran PB-09-011-011-001/68
(BRASS) 		2609011000NRG24130920230261203 13/09/2023 Kako Rani 2609011WL012425 Kako Rani 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128937521 MRS KAKO RANI STATE BANK OF INDIA(508548)
340 Patran PB-09-011-011-001/73
(BRASS) 		2609011000NRG24130920230261204 13/09/2023 Gurwinder Kaur 2609011WL012425 Gurwinder Kaur 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128937568 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
341 Patran PB-09-011-011-001/84
(Hira Pati Brass) 		2609011000NRG24130920230261206 13/09/2023 Nazeer khan 2609011WL012425 Nazeer khan 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128937570 NAJIR KHAN SO HUKAM DEEN PUNJAB NATIONAL BANK(508568)
342 Patran PB-09-011-011-001/93
(BRASS) 		2609011000NRG24130920230261208 13/09/2023 Sarbjeet kaur 2609011WL012425 Sarbjeet kaur 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128937572 MRS SAARABJIT KAUR STATE BANK OF INDIA(508548)
343 Patran PB-09-011-011-001/99
(Hira Pati Brass) 		2609011000NRG24130920230261209 13/09/2023 shendo 2609011WL012425 shendo 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128937573 MRS CHHINDO WO JOGINDER SINGH STATE BANK OF INDIA(508548)
344 Patran PB-09-011-075-001/52
(SANTPURA(BRASS)) 		2609011000NRG24130920230261210 13/09/2023 melo 2609011WL012425 melo 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128937635 MRS MELO DEVI STATE BANK OF INDIA(508548)
SubTotal 34542 34542
345 Patran PB-09-011-011-001/86
(BRASS) 		2609011000NRG24130920230261207 13/09/2023 Malkeet kaur 2609011WL012425 Malkeet kaur 00468 UBIN0929751 1818 1818 Processed 07/11/2023 7128937468 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
346 Patran PB-09-011-034-001/603
(GULAHAR) 		2609011000NRG24130920230260495 13/09/2023 Savita 2609011WL012399 Savita 00468 UBIN0931217 1515 1515 Processed 07/11/2023 7128937469 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
347 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24130920230260503 13/09/2023 Sohan Lal 2609011WL012399 Sohan Lal 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7128937470 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 511464 511464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_130923APB_FTO_52179 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_130923APB_FTO_52179 Indian Bank IDIB000P619 Patran 6060
3 Patran PB2609011_130923APB_FTO_52179 Malwa Gramin Bank SBIN0RRMLGB ARNO 36966
4 Patran PB2609011_130923APB_FTO_52179 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 2424
5 Patran PB2609011_130923APB_FTO_52179 Punjab & Sind Bank PSIB0000070 Ghagga 9090
6 Patran PB2609011_130923APB_FTO_52179 Punjab & Sind Bank PSIB0000125 Patran 1818
7 Patran PB2609011_130923APB_FTO_52179 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
8 Patran PB2609011_130923APB_FTO_52179 Punjab Gramin Bank PUNB0PGB003 Arno 90294
9 Patran PB2609011_130923APB_FTO_52179 Punjab Gramin Bank PUNB0PGB003 DHUHAR 3333
10 Patran PB2609011_130923APB_FTO_52179 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
11 Patran PB2609011_130923APB_FTO_52179 Punjab National Bank PUNB0023710 Kakrala 1818
12 Patran PB2609011_130923APB_FTO_52179 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
13 Patran PB2609011_130923APB_FTO_52179 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 4242
14 Patran PB2609011_130923APB_FTO_52179 State Bank of India SBIN0011912 PATRAN 3333
15 Patran PB2609011_130923APB_FTO_52179 State Bank of India SBIN0050024 PATRAN 14544
16 Patran PB2609011_130923APB_FTO_52179 State Bank of India SBIN0050188 KHANAURI 5151
17 Patran PB2609011_130923APB_FTO_52179 State Bank of India SBIN0050374 BADSHAHPUR 34845
18 Patran PB2609011_130923APB_FTO_52179 State Bank of India SBIN0050417 GULZARPUR 109080
19 Patran PB2609011_130923APB_FTO_52179 State Bank of India SBIN0050442 SHUTRANA 141804
20 Patran PB2609011_130923APB_FTO_52179 State Bank of India SBIN0050694 GHAGA 34542
21 Patran PB2609011_130923APB_FTO_52179 Union Bank of India UBIN0929751 Patran 1818
22 Patran PB2609011_130923APB_FTO_52179 Union Bank of India UBIN0931217 Khanewal 3333

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