Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_081123APB_FTO_67476
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-09-011-074-001/120
(HEERA NAGAR) 		2609011000NRG24081120230361916 08/11/2023 Pammi Bai 2609011WL016725 Pammi Bai 00152 HDFC0001393 1515 1515 Processed 25/11/2023 8011221604 MRS PAMMI BAI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 Patran PB-09-011-064-001/9
(MOLVIWALA) 		2609011000NRG24081120230362148 08/11/2023 bateri 2609011WL016736 bateri 00168 ICIC0002831 1818 1818 Processed 25/11/2023 8011221376 BATHERI ICICI BANK LTD(508534)
3 Patran PB-09-011-085-001/506
(TUGO PATTI) 		2609011000NRG24081120230360931 08/11/2023 Sindro Bai 2609011WL016684 Sindro Bai 00168 ICIC0002831 1818 1818 Processed 25/11/2023 8011221375 SINDRO BAI ICICI BANK LTD(508534)
SubTotal 3636 3636
4 Patran PB-09-011-041-001/259
(HAMJHERI) 		2609011000NRG24081120230361057 08/11/2023 Rani Kaur 2609011WL016689 Rani Kaur 00176 IDIB000P619 1818 1818 Rejected 25/11/2023 8011221759 Aadhaar Number not Mapped to Account Number
5 Patran PB-09-011-043-001/130
(HARYAO KHURD) 		2609011000NRG24081120230361453 08/11/2023 manjeet kaur 2609011WL016709 manjeet kaur 00176 IDIB000P619 1515 1515 Processed 25/11/2023 8011221635 MANJIT KAUR ICICI BANK LTD(508534)
6 Patran PB-09-011-058-001/34
(KARTARPUR) 		2609011000NRG24081120230361560 08/11/2023 Amarjit Kaur 2609011WL016711 Amarjit Kaur 00176 IDIB000P619 909 909 Rejected 25/11/2023 8011221510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Patran PB-09-011-060-001/31
(KHANG) 		2609011000NRG24081120230361908 08/11/2023 Vaishaki Ram 2609011WL016724 Vaishaki Ram 00176 IDIB000P619 303 303 Processed 25/11/2023 8011221752 VISAKHI RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
8 Patran PB-09-011-061-001/127
(KHASPUR) 		2609011000NRG24081120230362170 08/11/2023 Paramjit Kaur 2609011WL016740 Paramjit Kaur 00176 IDIB000P619 909 909 Processed 25/11/2023 8011221655 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
9 Patran PB-09-011-061-001/29
(KHASPUR) 		2609011000NRG24081120230362178 08/11/2023 Mumtaj Begam 2609011WL016740 Mumtaj Begam 00176 IDIB000P619 1818 1818 Processed 25/11/2023 8011221785 MUMTAJ BEGAM ICICI BANK LTD(508534)
10 Patran PB-09-011-061-001/30
(KHASPUR) 		2609011000NRG24081120230362179 08/11/2023 Jasveer kaur 2609011WL016740 Jasveer kaur 00176 IDIB000P619 1818 1818 Processed 25/11/2023 8011221708 Mrs. JASVIR KAUR INDIAN BANK(607105)
11 Patran PB-09-011-061-001/98
(KHASPUR) 		2609011000NRG24081120230362197 08/11/2023 Nirmala Devi 2609011WL016740 Nirmala Devi 00176 IDIB000P619 1818 1818 Processed 25/11/2023 8011221754 Mrs. NIRMALA DEVI INDIAN BANK(607105)
12 Patran PB-09-011-084-001/10
(TAMBU WALA) 		2609011000NRG24081120230361837 08/11/2023 Choti Kaur 2609011WL016723 Choti Kaur 00176 IDIB000P619 1212 1212 Processed 25/11/2023 8011221744 Mahinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
13 Patran PB-09-011-084-001/152
(TAMBU WALA) 		2609011000NRG24081120230361853 08/11/2023 Sunita 2609011WL016723 Sunita 00176 IDIB000P619 1818 1818 Processed 25/11/2023 8011221713 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
14 Patran PB-09-011-084-001/164
(TAMBU WALA) 		2609011000NRG24081120230361855 08/11/2023 Veerpal Kaur 2609011WL016723 Veerpal Kaur 00176 IDIB000P619 1212 1212 Processed 25/11/2023 8011221758 MRS VEER PAL KAUR STATE BANK OF INDIA(508548)
15 Patran PB-09-011-084-001/171
(TAMBU WALA) 		2609011000NRG24081120230361859 08/11/2023 Sukhdeep kaur 2609011WL016723 Sukhdeep kaur 00176 IDIB000P619 909 909 Processed 25/11/2023 8011221709 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
16 Patran PB-09-011-084-001/173
(TAMBU WALA) 		2609011000NRG24081120230361860 08/11/2023 Baljit Kaur 2609011WL016723 Baljit Kaur 00176 IDIB000P619 1212 1212 Processed 25/11/2023 8011221610 BALJEET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-084-001/34
(TAMBU WALA) 		2609011000NRG24081120230361872 08/11/2023 kirna 2609011WL016723 kirna 00176 IDIB000P619 1515 1515 Processed 25/11/2023 8011221570 Mrs. KIRNA KAUR INDIAN BANK(607105)
18 Patran PB-09-011-085-001/330
(TUGO PATTI) 		2609011000NRG24081120230361730 08/11/2023 sikra ram 2609011WL016719 sikra ram 00176 IDIB000P619 1212 1212 Processed 25/11/2023 8011221579 Mr. SHIKRA RAM INDIAN BANK(607105)
SubTotal 19998 19998
19 Patran PB-09-011-084-001/107
(TAMBU WALA) 		2609011000NRG24081120230361838 08/11/2023 Mahindero Kaur 2609011WL016723 Mahindero Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011221611 MOHINDER KAUR W O MOHINDER SINGH PLA NO PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG24081120230361839 08/11/2023 salma 2609011WL016723 salma 00280 SBIN0RRMLGB 1212 1212 Processed 26/11/2023 8011221612 SALMA WO AATA MUHAMAD UCO BANK(607066)
21 Patran PB-09-011-084-001/115
(TAMBU WALA) 		2609011000NRG24081120230361840 08/11/2023 Sheela Devi 2609011WL016723 Sheela Devi 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011221567 SHEELA KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-084-001/129
(TAMBU WALA) 		2609011000NRG24081120230361842 08/11/2023 Pooja 2609011WL016723 Pooja 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011221568 MRS POOJA RANI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-084-001/133
(TAMBU WALA) 		2609011000NRG24081120230361843 08/11/2023 Komalpreet kaur 2609011WL016723 Komalpreet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011221784 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-084-001/134
(TAMBU WALA) 		2609011000NRG24081120230361844 08/11/2023 Sukhpreet Kaur 2609011WL016723 Sukhpreet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011221569 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-084-001/32
(TAMBU WALA) 		2609011000NRG24081120230361871 08/11/2023 Harwinder Kaur 2609011WL016723 Harwinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8011221420 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
26 Patran PB-09-011-084-001/38
(TAMBU WALA) 		2609011000NRG24081120230361873 08/11/2023 Harpreet Kaur 2609011WL016723 Harpreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011221477 HARPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-084-001/72
(TAMBU WALA) 		2609011000NRG24081120230361881 08/11/2023 Binder Kaur 2609011WL016723 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011221783 BINDER KAUR UNION BANK OF INDIA(508500)
28 Patran PB-09-011-084-001/86
(TAMBU WALA) 		2609011000NRG24081120230361882 08/11/2023 Sarabi 2609011WL016723 Sarabi 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011221573 SARABJIT KAUR URF SARDI DEVI W O KAKA S PUNJAB GRAMIN BANK(607138)
SubTotal 13029 13029
29 Patran PB-09-011-042-001/181
(HARYAO KALAN) 		2609011000NRG24081120230361807 08/11/2023 Baljeet kaur 2609011WL016721 Baljeet kaur 00349 PSIB0000125 1515 1515 Rejected 25/11/2023 8011221372 Aadhaar Number not Mapped to Account Number
30 Patran PB-09-011-042-001/203
(HARYAO KALAN) 		2609011000NRG24081120230361811 08/11/2023 Jeet singh 2609011WL016721 Jeet singh 00349 PSIB0000125 1515 1515 Rejected 25/11/2023 8011221721 Aadhaar Number not Mapped to Account Number
31 Patran PB-09-011-042-001/26
(HARYAO KALAN) 		2609011000NRG24081120230361813 08/11/2023 Karamjeet kaur 2609011WL016721 Karamjeet kaur 00349 PSIB0000125 1515 1515 Rejected 25/11/2023 8011221720 Aadhaar Number not Mapped to Account Number
32 Patran PB-09-011-042-001/37
(HARYAO KALAN) 		2609011000NRG24081120230361816 08/11/2023 Melo Kaur 2609011WL016721 Melo Kaur 00349 PSIB0000125 1515 1515 Processed 25/11/2023 8011221373 MRS MELO KAUR STATE BANK OF INDIA(508548)
33 Patran PB-09-011-042-001/6
(HARYAO KALAN) 		2609011000NRG24081120230361818 08/11/2023 Gurmail Kaur 2609011WL016721 Gurmail Kaur 00349 PSIB0000125 1212 1212 Rejected 25/11/2023 8011221719 Aadhaar Number not Mapped to Account Number
34 Patran PB-09-011-042-001/65
(HARYAO KALAN) 		2609011000NRG24081120230361820 08/11/2023 jasvir kaur 2609011WL016721 jasvir kaur 00349 PSIB0000125 606 606 Rejected 25/11/2023 8011221725 Aadhaar Number not Mapped to Account Number
35 Patran PB-09-011-045-001/15
(DERA SANT NAGAR) 		2609011000NRG24081120230362158 08/11/2023 Jagir Singh 2609011WL016738 Jagir Singh 00349 PSIB0000125 1818 1818 Processed 26/11/2023 8011221374 JANGIR SINGH SO JATI UCO BANK(607066)
36 Patran PB-09-011-045-001/22
(DERA SANT NAGAR) 		2609011000NRG24081120230362160 08/11/2023 Jageer Kaur 2609011WL016738 Jageer Kaur 00349 PSIB0000125 1818 1818 Rejected 25/11/2023 8011221716 Aadhaar Number not Mapped to Account Number
37 Patran PB-09-011-045-001/33
(DERA SANT NAGAR) 		2609011000NRG24081120230362161 08/11/2023 Paramjeet kaur 2609011WL016738 Paramjeet kaur 00349 PSIB0000125 1818 1818 Rejected 25/11/2023 8011221726 Aadhaar Number not Mapped to Account Number
38 Patran PB-09-011-045-001/60
(DERA SANT NAGAR) 		2609011000NRG24081120230362162 08/11/2023 Ravinder Kaur 2609011WL016738 Ravinder Kaur 00349 PSIB0000125 1212 1212 Rejected 25/11/2023 8011221727 Aadhaar Number not Mapped to Account Number
39 Patran PB-09-011-060-001/59
(KHANG) 		2609011000NRG24081120230361913 08/11/2023 Ginder Ram 2609011WL016724 Ginder Ram 00349 PSIB0000125 909 909 Rejected 25/11/2023 8011221724 Aadhaar Number not Mapped to Account Number
40 Patran PB-09-011-060-001/83
(KHANG) 		2609011000NRG24081120230361914 08/11/2023 Sheela Devi 2609011WL016724 Sheela Devi 00349 PSIB0000125 1212 1212 Rejected 25/11/2023 8011221723 Aadhaar Number not Mapped to Account Number
41 Patran PB-09-011-061-001/120
(KHASPUR) 		2609011000NRG24081120230362169 08/11/2023 Parwinder kaur 2609011WL016740 Parwinder kaur 00349 PSIB0000125 1515 1515 Processed 25/11/2023 8011221731 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-061-001/13
(KHASPUR) 		2609011000NRG24081120230362171 08/11/2023 Ram Rati 2609011WL016740 Ram Rati 00349 PSIB0000125 1515 1515 Processed 25/11/2023 8011221718 RAM RATTI UNION BANK OF INDIA(508500)
43 Patran PB-09-011-061-001/38
(KHASPUR) 		2609011000NRG24081120230362181 08/11/2023 Ranjit Singh 2609011WL016740 Ranjit Singh 00349 PSIB0000125 1818 1818 Rejected 25/11/2023 8011221717 Aadhaar Number not Mapped to Account Number
44 Patran PB-09-011-061-001/42
(KHASPUR) 		2609011000NRG24081120230362183 08/11/2023 jeet kaur 2609011WL016740 jeet kaur 00349 PSIB0000125 1212 1212 Rejected 25/11/2023 8011221729 Aadhaar Number not Mapped to Account Number
45 Patran PB-09-011-064-001/106
(MOLVIWALA) 		2609011000NRG24081120230362129 08/11/2023 Gurnam Singh 2609011WL016736 Gurnam Singh 00349 PSIB0000125 1515 1515 Rejected 25/11/2023 8011221691 Aadhaar Number not Mapped to Account Number
46 Patran PB-09-011-064-001/30
(MOLVIWALA) 		2609011000NRG24081120230362135 08/11/2023 lela singh 2609011WL016736 lela singh 00349 PSIB0000125 909 909 Rejected 25/11/2023 8011221722 Aadhaar Number not Mapped to Account Number
47 Patran PB-09-011-064-001/52
(MOLVIWALA) 		2609011000NRG24081120230362137 08/11/2023 Bant Kaur 2609011WL016736 Bant Kaur 00349 PSIB0000125 1212 1212 Rejected 25/11/2023 8011221715 Aadhaar Number not Mapped to Account Number
48 Patran PB-09-011-064-001/54
(MOLVIWALA) 		2609011000NRG24081120230362138 08/11/2023 pal kaur 2609011WL016736 pal kaur 00349 PSIB0000125 1515 1515 Rejected 25/11/2023 8011221334 Aadhaar Number not Mapped to Account Number
49 Patran PB-09-011-064-001/85
(MOLVIWALA) 		2609011000NRG24081120230362147 08/11/2023 palo 2609011WL016736 palo 00349 PSIB0000125 909 909 Processed 25/11/2023 8011221690 PALO ICICI BANK LTD(508534)
50 Patran PB-09-011-064-001/96
(MOLVIWALA) 		2609011000NRG24081120230362150 08/11/2023 Vicky 2609011WL016736 Vicky 00349 PSIB0000125 1818 1818 Rejected 25/11/2023 8011221371 Aadhaar Number not Mapped to Account Number
51 Patran PB-09-011-073-001/1
(SELWALA) 		2609011000NRG24081120230361073 08/11/2023 Kiran Pal Kaur 2609011WL016690 Kiran Pal Kaur 00349 PSIB0000125 1818 1818 Processed 25/11/2023 8011221728 KIRAN PAL KAUR UNION BANK OF INDIA(508500)
52 Patran PB-09-011-084-001/146
(TAMBU WALA) 		2609011000NRG24081120230361847 08/11/2023 Kamlesh Rani 2609011WL016723 Kamlesh Rani 00349 PSIB0000125 1212 1212 Processed 25/11/2023 8011221730 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
SubTotal 33633 33633
53 Patran PB-09-011-009-001/260
(BHOOTGARH) 		2609011000NRG24081120230362098 08/11/2023 Kulbir Kaur 2609011WL016735 Kulbir Kaur 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221414 Aadhaar Number not Mapped to Account Number
54 Patran PB-09-011-009-001/76
(BHOOTGARH) 		2609011000NRG24081120230362118 08/11/2023 Kiranpal kaur 2609011WL016735 Kiranpal kaur 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221404 Aadhaar Number not Mapped to Account Number
55 Patran PB-09-011-016-001/6
(DASHMESH NAGAR) 		2609011000NRG24081120230362151 08/11/2023 Ramandeep Kaur 2609011WL016737 Ramandeep Kaur 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221416 Aadhaar Number not Mapped to Account Number
56 Patran PB-09-011-016-001/6
(DASHMESH NAGAR) 		2609011000NRG24081120230362127 08/11/2023 Surjeet Kaur 2609011WL016736 Surjeet Kaur 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221408 Aadhaar Number not Mapped to Account Number
57 Patran PB-09-011-016-001/7
(DASHMESH NAGAR) 		2609011000NRG24081120230362152 08/11/2023 Kamla Devi 2609011WL016737 Kamla Devi 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221320 Aadhaar Number not Mapped to Account Number
58 Patran PB-09-011-016-001/8
(DASHMESH NAGAR) 		2609011000NRG24081120230362128 08/11/2023 Charanjit kaur 2609011WL016736 Charanjit kaur 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221335 Aadhaar Number not Mapped to Account Number
59 Patran PB-09-011-016-001/9
(DASHMESH NAGAR) 		2609011000NRG24081120230362153 08/11/2023 Yougesh 2609011WL016737 Yougesh 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221307 Aadhaar Number not Mapped to Account Number
60 Patran PB-09-011-041-001/114
(HAMJHERI) 		2609011000NRG24081120230361046 08/11/2023 FAQIRIYA SINGH 2609011WL016689 FAQIRIYA SINGH 00349 PSIB0021100 1212 1212 Processed 25/11/2023 8011221356 MR FAKEERIA SINGH STATE BANK OF INDIA(508548)
61 Patran PB-09-011-041-001/121
(HAMJHERI) 		2609011000NRG24081120230361047 08/11/2023 Angrej Kaur 2609011WL016689 Angrej Kaur 00349 PSIB0021100 1818 1818 Processed 25/11/2023 8011221327 ANGREJ KAUR ICICI BANK LTD(508534)
62 Patran PB-09-011-041-001/143
(HAMJHERI) 		2609011000NRG24081120230361048 08/11/2023 GURCHRAN SINGH 2609011WL016689 GURCHRAN SINGH 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221405 Aadhaar Number not Mapped to Account Number
63 Patran PB-09-011-041-001/155
(HAMJHERI) 		2609011000NRG24081120230361050 08/11/2023 beermati 2609011WL016689 beermati 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221329 Aadhaar Number not Mapped to Account Number
64 Patran PB-09-011-041-001/183
(HAMJHERI) 		2609011000NRG24081120230361051 08/11/2023 sooma kaur 2609011WL016689 sooma kaur 00349 PSIB0021100 1818 1818 Processed 25/11/2023 8011221339 SOMA KAUR ICICI BANK LTD(508534)
65 Patran PB-09-011-041-001/187
(HAMJHERI) 		2609011000NRG24081120230361052 08/11/2023 naik singh 2609011WL016689 naik singh 00349 PSIB0021100 909 909 Processed 25/11/2023 8011221355 MR NEK SINGH STATE BANK OF INDIA(508548)
66 Patran PB-09-011-041-001/190
(HAMJHERI) 		2609011000NRG24081120230361053 08/11/2023 roshani devi 2609011WL016689 roshani devi 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221328 Aadhaar Number not Mapped to Account Number
67 Patran PB-09-011-041-001/21
(HAMJHERI) 		2609011000NRG24081120230361054 08/11/2023 Gurdev Singh 2609011WL016689 Gurdev Singh 00349 PSIB0021100 909 909 Rejected 25/11/2023 8011221310 Aadhaar Number not Mapped to Account Number
68 Patran PB-09-011-041-001/237
(HAMJHERI) 		2609011000NRG24081120230361055 08/11/2023 Yusab Khan 2609011WL016689 Yusab Khan 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221315 Aadhaar Number not Mapped to Account Number
69 Patran PB-09-011-041-001/25
(HAMJHERI) 		2609011000NRG24081120230361056 08/11/2023 labh kaur 2609011WL016689 labh kaur 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221297 Aadhaar Number not Mapped to Account Number
70 Patran PB-09-011-041-001/268
(HAMJHERI) 		2609011000NRG24081120230361058 08/11/2023 Sukhdev Singh 2609011WL016689 Sukhdev Singh 00349 PSIB0021100 1212 1212 Processed 25/11/2023 8011221293 SUKHDEV SINGH ICICI BANK LTD(508534)
71 Patran PB-09-011-041-001/284
(HAMJHERI) 		2609011000NRG24081120230361060 08/11/2023 Manjeet Kaur 2609011WL016689 Manjeet Kaur 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221409 Aadhaar Number not Mapped to Account Number
72 Patran PB-09-011-041-001/298
(HAMJHERI) 		2609011000NRG24081120230361061 08/11/2023 Jal Kaur 2609011WL016689 Jal Kaur 00349 PSIB0021100 1212 1212 Processed 25/11/2023 8011221358 JAL KAUR ICICI BANK LTD(508534)
73 Patran PB-09-011-041-001/304
(HAMJHERI) 		2609011000NRG24081120230361062 08/11/2023 Darshan Singh 2609011WL016689 Darshan Singh 00349 PSIB0021100 606 606 Rejected 25/11/2023 8011221406 Aadhaar Number not Mapped to Account Number
74 Patran PB-09-011-041-001/317
(HAMJHERI) 		2609011000NRG24081120230361063 08/11/2023 Bant Singh 2609011WL016689 Bant Singh 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221411 Aadhaar Number not Mapped to Account Number
75 Patran PB-09-011-041-001/375
(HAMJHERI) 		2609011000NRG24081120230361064 08/11/2023 SAMINDER KAUR 2609011WL016689 SAMINDER KAUR 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221410 Aadhaar Number not Mapped to Account Number
76 Patran PB-09-011-041-001/376
(HAMJHERI) 		2609011000NRG24081120230361065 08/11/2023 GOBIND SINGH 2609011WL016689 GOBIND SINGH 00349 PSIB0021100 1212 1212 Rejected 25/11/2023 8011221413 Aadhaar Number not Mapped to Account Number
77 Patran PB-09-011-041-001/38
(HAMJHERI) 		2609011000NRG24081120230361066 08/11/2023 harwinder singh 2609011WL016689 harwinder singh 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221359 Aadhaar Number not Mapped to Account Number
78 Patran PB-09-011-041-001/382
(HAMJHERI) 		2609011000NRG24081120230361067 08/11/2023 Manjeet Kaur 2609011WL016689 Manjeet Kaur 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221415 Aadhaar Number not Mapped to Account Number
79 Patran PB-09-011-041-001/390
(HAMJHERI) 		2609011000NRG24081120230361068 08/11/2023 Suman Verma 2609011WL016689 Suman Verma 00349 PSIB0021100 909 909 Rejected 25/11/2023 8011221306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Patran PB-09-011-041-001/66
(HAMJHERI) 		2609011000NRG24081120230361069 08/11/2023 Baldev Singh 2609011WL016689 Baldev Singh 00349 PSIB0021100 1515 1515 Processed 25/11/2023 8011221292 BALDEV SINGH S/O PRITTAM SINGH PUNJAB NATIONAL BANK(508568)
81 Patran PB-09-011-041-001/88
(HAMJHERI) 		2609011000NRG24081120230361070 08/11/2023 Mahinder Singh 2609011WL016689 Mahinder Singh 00349 PSIB0021100 1212 1212 Rejected 25/11/2023 8011221357 Aadhaar Number not Mapped to Account Number
82 Patran PB-09-011-041-001/96
(HAMJHERI) 		2609011000NRG24081120230361072 08/11/2023 kamla devi 2609011WL016689 kamla devi 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221326 Aadhaar Number not Mapped to Account Number
83 Patran PB-09-011-042-001/117
(HARYAO KALAN) 		2609011000NRG24081120230361799 08/11/2023 Gurmit kaur 2609011WL016721 Gurmit kaur 00349 PSIB0021100 1212 1212 Processed 25/11/2023 8011221347 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-042-001/125
(HARYAO KALAN) 		2609011000NRG24081120230361800 08/11/2023 Gurjeet singh 2609011WL016721 Gurjeet singh 00349 PSIB0021100 606 606 Processed 25/11/2023 8011221321 MR GURJEET SINGH STATE BANK OF INDIA(508548)
85 Patran PB-09-011-042-001/161
(HARYAO KALAN) 		2609011000NRG24081120230361804 08/11/2023 Tejo kaur 2609011WL016721 Tejo kaur 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221311 Aadhaar Number not Mapped to Account Number
86 Patran PB-09-011-042-001/164
(HARYAO KALAN) 		2609011000NRG24081120230361805 08/11/2023 lacmi kaur 2609011WL016721 lacmi kaur 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221399 Aadhaar Number not Mapped to Account Number
87 Patran PB-09-011-042-001/199
(HARYAO KALAN) 		2609011000NRG24081120230361810 08/11/2023 Murti Devi 2609011WL016721 Murti Devi 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221308 Aadhaar Number not Mapped to Account Number
88 Patran PB-09-011-042-001/50
(HARYAO KALAN) 		2609011000NRG24081120230361817 08/11/2023 Ramlal Singh 2609011WL016721 Ramlal Singh 00349 PSIB0021100 606 606 Rejected 25/11/2023 8011221398 Aadhaar Number not Mapped to Account Number
89 Patran PB-09-011-042-001/62
(HARYAO KALAN) 		2609011000NRG24081120230361819 08/11/2023 parkasho dev 2609011WL016721 parkasho dev 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221395 Aadhaar Number not Mapped to Account Number
90 Patran PB-09-011-042-001/81
(HARYAO KALAN) 		2609011000NRG24081120230361821 08/11/2023 deep kaur 2609011WL016721 deep kaur 00349 PSIB0021100 1515 1515 Processed 25/11/2023 8011221345 MRS DEEP KAUR STATE BANK OF INDIA(508548)
91 Patran PB-09-011-042-001/91
(HARYAO KALAN) 		2609011000NRG24081120230361822 08/11/2023 jagger singh 2609011WL016721 jagger singh 00349 PSIB0021100 909 909 Rejected 25/11/2023 8011221346 Aadhaar Number not Mapped to Account Number
92 Patran PB-09-011-043-001/199
(HARYAO KHURD) 		2609011000NRG24081120230361459 08/11/2023 manjeet kaur 2609011WL016709 manjeet kaur 00349 PSIB0021100 303 303 Rejected 25/11/2023 8011221316 Aadhaar Number not Mapped to Account Number
93 Patran PB-09-011-043-001/291
(HARYAO KHURD) 		2609011000NRG24081120230361473 08/11/2023 Kalaaso 2609011WL016709 Kalaaso 00349 PSIB0021100 180 180 Rejected 25/11/2023 8011221400 Aadhaar Number not Mapped to Account Number
94 Patran PB-09-011-043-001/411
(HARYAO KHURD) 		2609011000NRG24081120230361479 08/11/2023 santro 2609011WL016709 santro 00349 PSIB0021100 303 303 Processed 25/11/2023 8011221318 SANTRO ICICI BANK LTD(508534)
95 Patran PB-09-011-043-001/412
(HARYAO KHURD) 		2609011000NRG24081120230361480 08/11/2023 paalo kaur 2609011WL016709 paalo kaur 00349 PSIB0021100 120 120 Rejected 25/11/2023 8011221403 Aadhaar Number not Mapped to Account Number
96 Patran PB-09-011-043-001/507
(HARYAO KHURD) 		2609011000NRG24081120230361484 08/11/2023 Ranjit Kaur 2609011WL016709 Ranjit Kaur 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221401 Aadhaar Number not Mapped to Account Number
97 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG24081120230361490 08/11/2023 Gian kaur 2609011WL016709 Gian kaur 00349 PSIB0021100 909 909 Rejected 25/11/2023 8011221412 Aadhaar Number not Mapped to Account Number
98 Patran PB-09-011-043-001/577
(HARYAO KHURD) 		2609011000NRG24081120230361491 08/11/2023 Kavita 2609011WL016709 Kavita 00349 PSIB0021100 1515 1515 Processed 25/11/2023 8011221402 KAVITA ICICI BANK LTD(508534)
99 Patran PB-09-011-043-001/60
(HARYAO KHURD) 		2609011000NRG24081120230361492 08/11/2023 Pal Kaur 2609011WL016709 Pal Kaur 00349 PSIB0021100 1818 1818 Processed 25/11/2023 8011221317 PAL KAUR ICICI BANK LTD(508534)
100 Patran PB-09-011-043-001/71
(HARYAO KHURD) 		2609011000NRG24081120230361494 08/11/2023 Charanjit Kaur 2609011WL016709 Charanjit Kaur 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221319 Aadhaar Number not Mapped to Account Number
101 Patran PB-09-011-045-001/15
(DERA SANT NAGAR) 		2609011000NRG24081120230362159 08/11/2023 Bhinder Kaur 2609011WL016738 Bhinder Kaur 00349 PSIB0021100 1212 1212 Rejected 25/11/2023 8011221305 Aadhaar Number not Mapped to Account Number
102 Patran PB-09-011-045-001/7
(DERA SANT NAGAR) 		2609011000NRG24081120230362163 08/11/2023 Santosh Rani 2609011WL016738 Santosh Rani 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221407 Aadhaar Number not Mapped to Account Number
103 Patran PB-09-011-060-001/122
(KHANG) 		2609011000NRG24081120230361887 08/11/2023 sukho devi 2609011WL016724 sukho devi 00349 PSIB0021100 1212 1212 Rejected 25/11/2023 8011221341 Aadhaar Number not Mapped to Account Number
104 Patran PB-09-011-060-001/123
(KHANG) 		2609011000NRG24081120230361888 08/11/2023 guddo devi 2609011WL016724 guddo devi 00349 PSIB0021100 606 606 Processed 25/11/2023 8011221343 GUDO DEVI WO RAM PAL UNION BANK OF INDIA(508500)
105 Patran PB-09-011-060-001/148
(KHANG) 		2609011000NRG24081120230361889 08/11/2023 amerjit kaur 2609011WL016724 amerjit kaur 00349 PSIB0021100 1212 1212 Processed 25/11/2023 8011221351 AMARJEET KAUR ICICI BANK LTD(508534)
106 Patran PB-09-011-060-001/149
(KHANG) 		2609011000NRG24081120230361890 08/11/2023 beeja ram 2609011WL016724 beeja ram 00349 PSIB0021100 909 909 Rejected 25/11/2023 8011221350 Aadhaar Number not Mapped to Account Number
107 Patran PB-09-011-060-001/155
(KHANG) 		2609011000NRG24081120230361892 08/11/2023 sheela devi 2609011WL016724 sheela devi 00349 PSIB0021100 909 909 Processed 25/11/2023 8011221342 MRS SEELA DEVI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-060-001/159
(KHANG) 		2609011000NRG24081120230361893 08/11/2023 roosi devi 2609011WL016724 roosi devi 00349 PSIB0021100 1212 1212 Rejected 25/11/2023 8011221344 Aadhaar Number not Mapped to Account Number
109 Patran PB-09-011-060-001/162
(KHANG) 		2609011000NRG24081120230361894 08/11/2023 jagga ram 2609011WL016724 jagga ram 00349 PSIB0021100 909 909 Rejected 25/11/2023 8011221348 Aadhaar Number not Mapped to Account Number
110 Patran PB-09-011-060-001/169
(KHANG) 		2609011000NRG24081120230361895 08/11/2023 bala devi 2609011WL016724 bala devi 00349 PSIB0021100 606 606 Rejected 25/11/2023 8011221349 Aadhaar Number not Mapped to Account Number
111 Patran PB-09-011-060-001/177
(KHANG) 		2609011000NRG24081120230361896 08/11/2023 Pala ram 2609011WL016724 Pala ram 00349 PSIB0021100 909 909 Rejected 25/11/2023 8011221322 Aadhaar Number not Mapped to Account Number
112 Patran PB-09-011-060-001/196
(KHANG) 		2609011000NRG24081120230361897 08/11/2023 Meeto devi 2609011WL016724 Meeto devi 00349 PSIB0021100 1212 1212 Processed 25/11/2023 8011221352 MRS MEETO DEVI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-060-001/207
(KHANG) 		2609011000NRG24081120230361899 08/11/2023 Jeto devi 2609011WL016724 Jeto devi 00349 PSIB0021100 909 909 Processed 25/11/2023 8011221312 JITO DEVI ICICI BANK LTD(508534)
114 Patran PB-09-011-060-001/21
(KHANG) 		2609011000NRG24081120230361900 08/11/2023 murti devi 2609011WL016724 murti devi 00349 PSIB0021100 1212 1212 Processed 25/11/2023 8011221397 MURTI DEVI ICICI BANK LTD(508534)
115 Patran PB-09-011-060-001/32
(KHANG) 		2609011000NRG24081120230361910 08/11/2023 sikander ram 2609011WL016724 sikander ram 00349 PSIB0021100 909 909 Rejected 25/11/2023 8011221340 Aadhaar Number not Mapped to Account Number
116 Patran PB-09-011-064-001/114
(MOLVIWALA) 		2609011000NRG24081120230362131 08/11/2023 Paramjit Kaur 2609011WL016736 Paramjit Kaur 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221354 Aadhaar Number not Mapped to Account Number
117 Patran PB-09-011-064-001/14
(MOLVIWALA) 		2609011000NRG24081120230362132 08/11/2023 satpal kaur 2609011WL016736 satpal kaur 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221290 Aadhaar Number not Mapped to Account Number
118 Patran PB-09-011-064-001/16
(MOLVIWALA) 		2609011000NRG24081120230362133 08/11/2023 paramjeet kaur 2609011WL016736 paramjeet kaur 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221332 Aadhaar Number not Mapped to Account Number
119 Patran PB-09-011-064-001/20
(MOLVIWALA) 		2609011000NRG24081120230362164 08/11/2023 Harjit Kaur 2609011WL016738 Harjit Kaur 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221309 Aadhaar Number not Mapped to Account Number
120 Patran PB-09-011-064-001/48
(MOLVIWALA) 		2609011000NRG24081120230362156 08/11/2023 Paramjit Kaur 2609011WL016737 Paramjit Kaur 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221291 Aadhaar Number not Mapped to Account Number
121 Patran PB-09-011-064-001/5
(MOLVIWALA) 		2609011000NRG24081120230362136 08/11/2023 jasveer kaur 2609011WL016736 jasveer kaur 00349 PSIB0021100 1212 1212 Rejected 25/11/2023 8011221333 Aadhaar Number not Mapped to Account Number
122 Patran PB-09-011-064-001/57
(MOLVIWALA) 		2609011000NRG24081120230362139 08/11/2023 birmati 2609011WL016736 birmati 00349 PSIB0021100 1818 1818 Processed 25/11/2023 8011221296 BIR MATI ICICI BANK LTD(508534)
123 Patran PB-09-011-064-001/58
(MOLVIWALA) 		2609011000NRG24081120230362140 08/11/2023 jeet kaur 2609011WL016736 jeet kaur 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221336 Aadhaar Number not Mapped to Account Number
124 Patran PB-09-011-064-001/64
(MOLVIWALA) 		2609011000NRG24081120230362141 08/11/2023 rajwinder kaur 2609011WL016736 rajwinder kaur 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221330 Aadhaar Number not Mapped to Account Number
125 Patran PB-09-011-064-001/66
(MOLVIWALA) 		2609011000NRG24081120230362142 08/11/2023 rani 2609011WL016736 rani 00349 PSIB0021100 1212 1212 Processed 25/11/2023 8011221294 MRS RANI KAUR STATE BANK OF INDIA(508548)
126 Patran PB-09-011-064-001/72
(MOLVIWALA) 		2609011000NRG24081120230362143 08/11/2023 rani 2609011WL016736 rani 00349 PSIB0021100 909 909 Processed 25/11/2023 8011221353 MRS RANI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-064-001/79
(MOLVIWALA) 		2609011000NRG24081120230362144 08/11/2023 palo 2609011WL016736 palo 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221337 Aadhaar Number not Mapped to Account Number
128 Patran PB-09-011-064-001/79
(MOLVIWALA) 		2609011000NRG24081120230362157 08/11/2023 pritam singh 2609011WL016737 pritam singh 00349 PSIB0021100 303 303 Rejected 25/11/2023 8011221295 Aadhaar Number not Mapped to Account Number
129 Patran PB-09-011-064-001/82
(MOLVIWALA) 		2609011000NRG24081120230362145 08/11/2023 charanjeet kaur 2609011WL016736 charanjeet kaur 00349 PSIB0021100 1818 1818 Processed 25/11/2023 8011221331 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
130 Patran PB-09-011-064-001/83
(MOLVIWALA) 		2609011000NRG24081120230362146 08/11/2023 murti devi 2609011WL016736 murti devi 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221338 Aadhaar Number not Mapped to Account Number
131 Patran PB-09-011-064-001/95
(MOLVIWALA) 		2609011000NRG24081120230362149 08/11/2023 Simran Kaur 2609011WL016736 Simran Kaur 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221313 Aadhaar Number not Mapped to Account Number
132 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG24081120230361077 08/11/2023 Gurjant singh 2609011WL016690 Gurjant singh 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221314 Aadhaar Number not Mapped to Account Number
133 Patran PB-09-011-073-001/43
(SELWALA) 		2609011000NRG24081120230361081 08/11/2023 Parmjit Kaur 2609011WL016690 Parmjit Kaur 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221324 Aadhaar Number not Mapped to Account Number
134 Patran PB-09-011-073-001/79
(SELWALA) 		2609011000NRG24081120230361084 08/11/2023 hanso 2609011WL016690 hanso 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8011221323 Aadhaar Number not Mapped to Account Number
135 Patran PB-09-011-073-001/98
(SELWALA) 		2609011000NRG24081120230361085 08/11/2023 baljeet kaur 2609011WL016690 baljeet kaur 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8011221396 Aadhaar Number not Mapped to Account Number
SubTotal 112410 112410
136 Patran PB-09-011-047-001/140
(JALALPUR) 		2609011000NRG24081120230361514 08/11/2023 gurmeet kaur 2609011WL016710 gurmeet kaur 00349 PSIB0021132 1212 1212 Rejected 25/11/2023 8011221417 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
137 Patran PB-09-011-041-001/144
(HAMJHERI) 		2609011000NRG24081120230361049 08/11/2023 Narajan Singh 2609011WL016689 Narajan Singh 00349 PSIB0023023 1818 1818 Processed 25/11/2023 8011221325 SHRI NIRANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
138 Patran PB-09-011-007-001/110
(BEHAR JUCH) 		2609011000NRG24081120230361630 08/11/2023 Sunehri Devi 2609011WL016715 Sunehri Devi 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011221796 SUNIHARI DEVI ICICI BANK LTD(508534)
139 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG24081120230362100 08/11/2023 Tarsem singh 2609011WL016735 Tarsem singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011221589 TARSEM SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
140 Patran PB-09-011-043-001/514
(HARYAO KHURD) 		2609011000NRG24081120230361485 08/11/2023 Raj kaur 2609011WL016709 Raj kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011221418 RAJ KAUR ICICI BANK LTD(508534)
141 Patran PB-09-011-084-001/119
(TAMBU WALA) 		2609011000NRG24081120230361841 08/11/2023 Santosh Rani 2609011WL016723 Santosh Rani 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011221756 SANTOSH RANI W O SHARMA SINGH PUNJAB GRAMIN BANK(607138)
142 Patran PB-09-011-084-001/184
(TAMBU WALA) 		2609011000NRG24081120230361864 08/11/2023 Rajwinder Kaur 2609011WL016723 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011221663 RAJWINDER KAUR AXIS BANK(607153)
143 Patran PB-09-011-084-001/197
(TAMBU WALA) 		2609011000NRG24081120230361867 08/11/2023 MURTI KAUR 2609011WL016723 MURTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011221714 MURTI KAUR PUNJAB GRAMIN BANK(607138)
144 Patran PB-09-011-084-001/28
(TAMBU WALA) 		2609011000NRG24081120230361870 08/11/2023 Karamjit Kaur 2609011WL016723 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/11/2023 8011221476 KARAMJIT KAUR WO BHURA SINGH UCO BANK(607066)
145 Patran PB-09-011-084-001/58
(TAMBU WALA) 		2609011000NRG24081120230361875 08/11/2023 Sinder Kaur 2609011WL016723 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8011221421 SHINDER KAUR UCO BANK(607066)
146 Patran PB-09-011-084-001/62
(TAMBU WALA) 		2609011000NRG24081120230361877 08/11/2023 Narajan Singh 2609011WL016723 Narajan Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011221419 NARANJAN SINGH ICICI BANK LTD(508534)
147 Patran PB-09-011-084-001/87
(TAMBU WALA) 		2609011000NRG24081120230361883 08/11/2023 Gejo Kaur 2609011WL016723 Gejo Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011221643 GEJO KAUR ICICI BANK LTD(508534)
148 Patran PB-09-011-084-001/89
(TAMBU WALA) 		2609011000NRG24081120230361884 08/11/2023 Ajmero 2609011WL016723 Ajmero 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011221637 JAMERO ICICI BANK LTD(508534)
149 Patran PB-09-011-084-001/9
(TAMBU WALA) 		2609011000NRG24081120230361885 08/11/2023 SINDERPAL KAUR 2609011WL016723 SINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011221661 SINDERPAL KAUR URF SINDER KAUR W O MITH PUNJAB GRAMIN BANK(607138)
150 Patran PB-09-011-084-001/95
(TAMBU WALA) 		2609011000NRG24081120230361886 08/11/2023 Pritam Kaur 2609011WL016723 Pritam Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011221478 PRITAM KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
151 Patran PB-09-011-085-001/858
(TUGO PATTI) 		2609011000NRG24081120230360935 08/11/2023 ajjo bai 2609011WL016684 ajjo bai 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011221649 AJMER BAI ICICI BANK LTD(508534)
SubTotal 20301 20301
152 Patran PB-09-011-009-001/102
(BHOOTGARH) 		2609011000NRG24081120230362088 08/11/2023 Raj kaur 2609011WL016735 Raj kaur 00354 PUNB0039410 1818 1818 Processed 25/11/2023 8011221735 RAJ KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
153 Patran PB-09-011-009-001/104
(BHOOTGARH) 		2609011000NRG24081120230362089 08/11/2023 sarbjeet kaur 2609011WL016735 sarbjeet kaur 00354 PUNB0039410 1818 1818 Processed 25/11/2023 8011221365 SARABJIT KAUR WO SATPAL SINGH URF BHOLA PUNJAB NATIONAL BANK(508568)
154 Patran PB-09-011-009-001/105
(BHOOTGARH) 		2609011000NRG24081120230362090 08/11/2023 kirnpal kaur 2609011WL016735 kirnpal kaur 00354 PUNB0039410 1818 1818 Processed 25/11/2023 8011221367 KIRANPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
155 Patran PB-09-011-009-001/107
(BHOOTGARH) 		2609011000NRG24081120230362091 08/11/2023 manjeet kaur 2609011WL016735 manjeet kaur 00354 PUNB0039410 1818 1818 Processed 25/11/2023 8011221370 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
156 Patran PB-09-011-009-001/108
(BHOOTGARH) 		2609011000NRG24081120230362092 08/11/2023 kirnpal kaur 2609011WL016735 kirnpal kaur 00354 PUNB0039410 1515 1515 Processed 25/11/2023 8011221368 KIRANPAL KAUR WO VISAKHI SINGH PUNJAB NATIONAL BANK(508568)
157 Patran PB-09-011-009-001/113
(BHOOTGARH) 		2609011000NRG24081120230362093 08/11/2023 raj kaur 2609011WL016735 raj kaur 00354 PUNB0039410 1515 1515 Processed 25/11/2023 8011221631 RAJ KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
158 Patran PB-09-011-009-001/119
(BHOOTGARH) 		2609011000NRG24081120230362094 08/11/2023 manjeet kaur 2609011WL016735 manjeet kaur 00354 PUNB0039410 1818 1818 Processed 25/11/2023 8011221734 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
159 Patran PB-09-011-009-001/160
(BHOOTGARH) 		2609011000NRG24081120230362095 08/11/2023 Mela singh 2609011WL016735 Mela singh 00354 PUNB0039410 1515 1515 Processed 25/11/2023 8011221733 MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
160 Patran PB-09-011-009-001/21
(BHOOTGARH) 		2609011000NRG24081120230362096 08/11/2023 jeeta singh 2609011WL016735 jeeta singh 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221288 JIT SINGH SO SAUN SINGH PUNJAB NATIONAL BANK(508568)
161 Patran PB-09-011-009-001/24
(BHOOTGARH) 		2609011000NRG24081120230362097 08/11/2023 rani kaur 2609011WL016735 rani kaur 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221772 RANI WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
162 Patran PB-09-011-009-001/289
(BHOOTGARH) 		2609011000NRG24081120230362099 08/11/2023 Amarjit kaur 2609011WL016735 Amarjit kaur 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221736 AMARJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
163 Patran PB-09-011-009-001/30
(BHOOTGARH) 		2609011000NRG24081120230362101 08/11/2023 BALDEV KAUR 2609011WL016735 BALDEV KAUR 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221770 BALDEV KAUR ICICI BANK LTD(508534)
164 Patran PB-09-011-009-001/32
(BHOOTGARH) 		2609011000NRG24081120230362102 08/11/2023 PARO KAUR 2609011WL016735 PARO KAUR 00354 PUNB0059510 1515 1515 Processed 25/11/2023 8011221769 PARO KAUR ICICI BANK LTD(508534)
165 Patran PB-09-011-009-001/42
(BHOOTGARH) 		2609011000NRG24081120230362103 08/11/2023 Sodha Kaur 2609011WL016735 Sodha Kaur 00354 PUNB0059510 1515 1515 Processed 25/11/2023 8011221273 SODHA KAUR PUNJAB NATIONAL BANK(508568)
166 Patran PB-09-011-009-001/43
(BHOOTGARH) 		2609011000NRG24081120230362104 08/11/2023 jasveer kaur 2609011WL016735 jasveer kaur 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221275 JASBIR KAUR WO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
167 Patran PB-09-011-009-001/44
(BHOOTGARH) 		2609011000NRG24081120230362105 08/11/2023 PARAMJIT KAUR 2609011WL016735 PARAMJIT KAUR 00354 PUNB0059510 1212 1212 Processed 25/11/2023 8011221771 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
168 Patran PB-09-011-009-001/50
(BHOOTGARH) 		2609011000NRG24081120230362106 08/11/2023 Karamjit kaur 2609011WL016735 Karamjit kaur 00354 PUNB0059510 1515 1515 Processed 25/11/2023 8011221277 KARAMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
169 Patran PB-09-011-009-001/53
(BHOOTGARH) 		2609011000NRG24081120230362107 08/11/2023 Jarnail Singh 2609011WL016735 Jarnail Singh 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221732 JARNAIL SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
170 Patran PB-09-011-009-001/56
(BHOOTGARH) 		2609011000NRG24081120230362108 08/11/2023 INDERO 2609011WL016735 INDERO 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221272 GINDRO ICICI BANK LTD(508534)
171 Patran PB-09-011-009-001/59
(BHOOTGARH) 		2609011000NRG24081120230362109 08/11/2023 RANI 2609011WL016735 RANI 00354 PUNB0059510 1515 1515 Processed 25/11/2023 8011221271 RANI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
172 Patran PB-09-011-009-001/61
(BHOOTGARH) 		2609011000NRG24081120230362110 08/11/2023 GURMEET KAUR 2609011WL016735 GURMEET KAUR 00354 PUNB0059510 909 909 Processed 25/11/2023 8011221773 GURMIT KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
173 Patran PB-09-011-009-001/62
(BHOOTGARH) 		2609011000NRG24081120230362111 08/11/2023 GURMAIL KAUR 2609011WL016735 GURMAIL KAUR 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221741 GURMAIL KAUR ICICI BANK LTD(508534)
174 Patran PB-09-011-009-001/63
(BHOOTGARH) 		2609011000NRG24081120230362112 08/11/2023 RANI 2609011WL016735 RANI 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221274 RANI KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
175 Patran PB-09-011-009-001/65
(BHOOTGARH) 		2609011000NRG24081120230362113 08/11/2023 Chinto 2609011WL016735 Chinto 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221739 CHINTO ICICI BANK LTD(508534)
176 Patran PB-09-011-009-001/66
(BHOOTGARH) 		2609011000NRG24081120230362114 08/11/2023 Bhag Singh 2609011WL016735 Bhag Singh 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221280 BHAG SINGH SO SAUNI SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
177 Patran PB-09-011-009-001/70
(BHOOTGARH) 		2609011000NRG24081120230362115 08/11/2023 AMARJIT KAUR 2609011WL016735 AMARJIT KAUR 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221276 AMARJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
178 Patran PB-09-011-009-001/73
(BHOOTGARH) 		2609011000NRG24081120230362116 08/11/2023 KULDEEP KAUR 2609011WL016735 KULDEEP KAUR 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221278 KULDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
179 Patran PB-09-011-009-001/75
(BHOOTGARH) 		2609011000NRG24081120230362117 08/11/2023 paramjit kaur 2609011WL016735 paramjit kaur 00354 PUNB0059510 909 909 Processed 25/11/2023 8011221279 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
180 Patran PB-09-011-009-001/77
(BHOOTGARH) 		2609011000NRG24081120230362119 08/11/2023 Jal kaur 2609011WL016735 Jal kaur 00354 PUNB0059510 1515 1515 Processed 25/11/2023 8011221362 JAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
181 Patran PB-09-011-009-001/79
(BHOOTGARH) 		2609011000NRG24081120230362120 08/11/2023 raj kaur 2609011WL016735 raj kaur 00354 PUNB0059510 1515 1515 Processed 25/11/2023 8011221285 RAJ KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
182 Patran PB-09-011-009-001/82
(BHOOTGARH) 		2609011000NRG24081120230362121 08/11/2023 RANI 2609011WL016735 RANI 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221284 MRS RANI KAUR STATE BANK OF INDIA(508548)
183 Patran PB-09-011-009-001/87
(BHOOTGARH) 		2609011000NRG24081120230362122 08/11/2023 parmjeet kaur 2609011WL016735 parmjeet kaur 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221286 PARAMJIT KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
184 Patran PB-09-011-009-001/88
(BHOOTGARH) 		2609011000NRG24081120230362123 08/11/2023 manjeet kaur 2609011WL016735 manjeet kaur 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221287 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
185 Patran PB-09-011-009-001/92
(BHOOTGARH) 		2609011000NRG24081120230362124 08/11/2023 geejo kaur 2609011WL016735 geejo kaur 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221740 GEJO ICICI BANK LTD(508534)
186 Patran PB-09-011-009-001/93
(BHOOTGARH) 		2609011000NRG24081120230362125 08/11/2023 roshani 2609011WL016735 roshani 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221369 ROSHNI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
187 Patran PB-09-011-009-001/95
(BHOOTGARH) 		2609011000NRG24081120230362126 08/11/2023 sukhpal kaur 2609011WL016735 sukhpal kaur 00354 PUNB0059510 1515 1515 Processed 25/11/2023 8011221366 SUKHPAL KAUR ICICI BANK LTD(508534)
188 Patran PB-09-011-042-001/158
(HARYAO KALAN) 		2609011000NRG24081120230361801 08/11/2023 Malwinder singh 2609011WL016721 Malwinder singh 00354 PUNB0059510 1212 1212 Processed 25/11/2023 8011221281 MALWINDER SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
189 Patran PB-09-011-060-001/198
(KHANG) 		2609011000NRG24081120230361898 08/11/2023 Mithu ram 2609011WL016724 Mithu ram 00354 PUNB0059510 1212 1212 Processed 25/11/2023 8011221282 MITHU RAM SO MEWA RAM PUNJAB NATIONAL BANK(508568)
190 Patran PB-09-011-060-001/23
(KHANG) 		2609011000NRG24081120230361902 08/11/2023 dhoop singh 2609011WL016724 dhoop singh 00354 PUNB0059510 1212 1212 Processed 25/11/2023 8011221737 DHOOP SINGH PUNJAB NATIONAL BANK(508568)
191 Patran PB-09-011-060-001/261
(KHANG) 		2609011000NRG24081120230361904 08/11/2023 Reena devi 2609011WL016724 Reena devi 00354 PUNB0059510 1212 1212 Processed 25/11/2023 8011221361 REENA DEVI WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
192 Patran PB-09-011-060-001/42
(KHANG) 		2609011000NRG24081120230361911 08/11/2023 Bimla devi 2609011WL016724 Bimla devi 00354 PUNB0059510 1212 1212 Processed 25/11/2023 8011221289 BIMLA DEVI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
193 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG24081120230361074 08/11/2023 Banso devi 2609011WL016690 Banso devi 00354 PUNB0059510 1818 1818 Rejected 25/11/2023 8011221364 Aadhaar Number not Mapped to Account Number
194 Patran PB-09-011-073-001/4
(SELWALA) 		2609011000NRG24081120230361080 08/11/2023 Gurmeet kaur 2609011WL016690 Gurmeet kaur 00354 PUNB0059510 1818 1818 Rejected 25/11/2023 8011221738 Aadhaar Number not Mapped to Account Number
195 Patran PB-09-011-073-001/45
(SELWALA) 		2609011000NRG24081120230361082 08/11/2023 Hanso Devi 2609011WL016690 Hanso Devi 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221363 HANSO DEVI WO BIRA RAM PUNJAB NATIONAL BANK(508568)
196 Patran PB-09-011-073-001/69
(SELWALA) 		2609011000NRG24081120230361083 08/11/2023 jaswinder kaur 2609011WL016690 jaswinder kaur 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8011221283 JASWINDER KAUR WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59691 59691
197 Patran PB-09-011-061-001/46
(KHASPUR) 		2609011000NRG24081120230362184 08/11/2023 Soma 2609011WL016740 Soma 00354 PUNB0682200 1818 1818 Processed 25/11/2023 8011221517 SOMA KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
198 Patran PB-09-011-061-001/49
(KHASPUR) 		2609011000NRG24081120230362185 08/11/2023 Kurshad begam 2609011WL016740 Kurshad begam 00354 PUNB0682200 1818 1818 Processed 25/11/2023 8011221498 KARSHAD ICICI BANK LTD(508534)
199 Patran PB-09-011-061-001/53
(KHASPUR) 		2609011000NRG24081120230362186 08/11/2023 Jaswant kaur 2609011WL016740 Jaswant kaur 00354 PUNB0682200 1818 1818 Processed 25/11/2023 8011221499 JASWANT KAUR ICICI BANK LTD(508534)
200 Patran PB-09-011-061-001/57
(KHASPUR) 		2609011000NRG24081120230362188 08/11/2023 Surjeet kaur 2609011WL016740 Surjeet kaur 00354 PUNB0682200 1818 1818 Processed 25/11/2023 8011221500 SURJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
201 Patran PB-09-011-061-001/59
(KHASPUR) 		2609011000NRG24081120230362189 08/11/2023 Gulnaj begam 2609011WL016740 Gulnaj begam 00354 PUNB0682200 1515 1515 Processed 25/11/2023 8011221501 GULNAJ BEGUM W/O HUKMA SHAH PUNJAB NATIONAL BANK(508568)
202 Patran PB-09-011-061-001/62
(KHASPUR) 		2609011000NRG24081120230362190 08/11/2023 Sabena begam 2609011WL016740 Sabena begam 00354 PUNB0682200 1818 1818 Processed 25/11/2023 8011221502 SHABINA BEGAM W/O SONI SHAH PUNJAB NATIONAL BANK(508568)
203 Patran PB-09-011-061-001/63
(KHASPUR) 		2609011000NRG24081120230362191 08/11/2023 Babli begam 2609011WL016740 Babli begam 00354 PUNB0682200 1818 1818 Processed 25/11/2023 8011221557 BABLI BEGUM W/O MAJID SHAH PUNJAB NATIONAL BANK(508568)
204 Patran PB-09-011-061-001/65
(KHASPUR) 		2609011000NRG24081120230362192 08/11/2023 Raveena begam 2609011WL016740 Raveena begam 00354 PUNB0682200 909 909 Rejected 25/11/2023 8011221558 Aadhaar Number not Mapped to Account Number
205 Patran PB-09-011-061-001/80
(KHASPUR) 		2609011000NRG24081120230362194 08/11/2023 Razia begam 2609011WL016740 Razia begam 00354 PUNB0682200 1818 1818 Processed 25/11/2023 8011221559 MEJER SHAH AND RAJIA BEGUM PUNJAB NATIONAL BANK(508568)
206 Patran PB-09-011-084-001/26
(TAMBU WALA) 		2609011000NRG24081120230361869 08/11/2023 Akvir Kaur 2609011WL016723 Akvir Kaur 00354 PUNB0682200 1818 1818 Processed 25/11/2023 8011221742 AKVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
207 Patran PB-09-011-042-001/160
(HARYAO KALAN) 		2609011000NRG24081120230361803 08/11/2023 sita singh 2609011WL016721 sita singh 00415 SBIN0011912 606 606 Processed 25/11/2023 8011221377 SEETA SINGH ICICI BANK LTD(508534)
208 Patran PB-09-011-042-001/191
(HARYAO KALAN) 		2609011000NRG24081120230361809 08/11/2023 Sito kaur 2609011WL016721 Sito kaur 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8011221789 SITO KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
209 Patran PB-09-011-043-001/102
(HARYAO KHURD) 		2609011000NRG24081120230361448 08/11/2023 parmjeet kaur 2609011WL016709 parmjeet kaur 00415 SBIN0011912 180 180 Rejected 25/11/2023 8011221497 Aadhaar Number not Mapped to Account Number
210 Patran PB-09-011-043-001/104
(HARYAO KHURD) 		2609011000NRG24081120230361450 08/11/2023 bhuri devi 2609011WL016709 bhuri devi 00415 SBIN0011912 1818 1818 Rejected 25/11/2023 8011221806 Aadhaar Number not Mapped to Account Number
211 Patran PB-09-011-043-001/110
(HARYAO KHURD) 		2609011000NRG24081120230361451 08/11/2023 narma devi 2609011WL016709 narma devi 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011221807 NARMA ICICI BANK LTD(508534)
212 Patran PB-09-011-043-001/120
(HARYAO KHURD) 		2609011000NRG24081120230361452 08/11/2023 gurdev kaur 2609011WL016709 gurdev kaur 00415 SBIN0011912 1212 1212 Processed 25/11/2023 8011221808 GURDEV KAUR ICICI BANK LTD(508534)
213 Patran PB-09-011-043-001/136
(HARYAO KHURD) 		2609011000NRG24081120230361456 08/11/2023 darshana kaur 2609011WL016709 darshana kaur 00415 SBIN0011912 1212 1212 Rejected 25/11/2023 8011221809 Aadhaar Number not Mapped to Account Number
214 Patran PB-09-011-043-001/187
(HARYAO KHURD) 		2609011000NRG24081120230361457 08/11/2023 amandeep kaur 2609011WL016709 amandeep kaur 00415 SBIN0011912 909 909 Processed 25/11/2023 8011221810 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
215 Patran PB-09-011-043-001/198
(HARYAO KHURD) 		2609011000NRG24081120230361458 08/11/2023 akki kaur 2609011WL016709 akki kaur 00415 SBIN0011912 1212 1212 Processed 25/11/2023 8011221811 AKKI KAUR ICICI BANK LTD(508534)
216 Patran PB-09-011-043-001/204
(HARYAO KHURD) 		2609011000NRG24081120230361460 08/11/2023 gurdev kaur 2609011WL016709 gurdev kaur 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8011221582 GURDEV KAUR ICICI BANK LTD(508534)
217 Patran PB-09-011-043-001/209
(HARYAO KHURD) 		2609011000NRG24081120230361462 08/11/2023 sukhwinder kaur 2609011WL016709 sukhwinder kaur 00415 SBIN0011912 909 909 Processed 25/11/2023 8011221812 SUKHWINDER KAUR ICICI BANK LTD(508534)
218 Patran PB-09-011-043-001/210
(HARYAO KHURD) 		2609011000NRG24081120230361463 08/11/2023 meena kaur 2609011WL016709 meena kaur 00415 SBIN0011912 180 180 Processed 25/11/2023 8011221813 MRS MEENA KAUR STATE BANK OF INDIA(508548)
219 Patran PB-09-011-043-001/211
(HARYAO KHURD) 		2609011000NRG24081120230361464 08/11/2023 khajani kaur 2609011WL016709 khajani kaur 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8011221814 KHAJANI KAUR ICICI BANK LTD(508534)
220 Patran PB-09-011-043-001/212
(HARYAO KHURD) 		2609011000NRG24081120230361465 08/11/2023 gurmeet kaur 2609011WL016709 gurmeet kaur 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8011221815 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
221 Patran PB-09-011-043-001/220
(HARYAO KHURD) 		2609011000NRG24081120230361466 08/11/2023 murti 2609011WL016709 murti 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011221583 MURTI ICICI BANK LTD(508534)
222 Patran PB-09-011-043-001/227
(HARYAO KHURD) 		2609011000NRG24081120230361467 08/11/2023 batheri 2609011WL016709 batheri 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8011221816 MRS BATHERI STATE BANK OF INDIA(508548)
223 Patran PB-09-011-043-001/237
(HARYAO KHURD) 		2609011000NRG24081120230361468 08/11/2023 jasveer kaur 2609011WL016709 jasveer kaur 00415 SBIN0011912 1515 1515 Rejected 25/11/2023 8011221817 Aadhaar Number not Mapped to Account Number
224 Patran PB-09-011-043-001/241
(HARYAO KHURD) 		2609011000NRG24081120230361469 08/11/2023 sarbjeet kaur 2609011WL016709 sarbjeet kaur 00415 SBIN0011912 180 180 Processed 25/11/2023 8011221818 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
225 Patran PB-09-011-043-001/246
(HARYAO KHURD) 		2609011000NRG24081120230361470 08/11/2023 mukhtair kaur 2609011WL016709 mukhtair kaur 00415 SBIN0011912 180 180 Processed 25/11/2023 8011221819 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
226 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24081120230361471 08/11/2023 parmjeet kaur 2609011WL016709 parmjeet kaur 00415 SBIN0011912 1818 1818 Rejected 25/11/2023 8011221820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Patran PB-09-011-043-001/286
(HARYAO KHURD) 		2609011000NRG24081120230361472 08/11/2023 malkeet kaur 2609011WL016709 malkeet kaur 00415 SBIN0011912 1515 1515 Rejected 25/11/2023 8011221821 Aadhaar Number not Mapped to Account Number
228 Patran PB-09-011-043-001/347
(HARYAO KHURD) 		2609011000NRG24081120230361476 08/11/2023 simaranjeet kaur 2609011WL016709 simaranjeet kaur 00415 SBIN0011912 1515 1515 Rejected 25/11/2023 8011221822 Aadhaar Number not Mapped to Account Number
229 Patran PB-09-011-043-001/38
(HARYAO KHURD) 		2609011000NRG24081120230361478 08/11/2023 Karnail Singh 2609011WL016709 Karnail Singh 00415 SBIN0011912 180 180 Rejected 25/11/2023 8011221823 Aadhaar Number not Mapped to Account Number
230 Patran PB-09-011-043-001/65
(HARYAO KHURD) 		2609011000NRG24081120230361493 08/11/2023 Jasvir Kaur 2609011WL016709 Jasvir Kaur 00415 SBIN0011912 150 150 Processed 25/11/2023 8011221824 MRS JASWANT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
231 Patran PB-09-011-043-001/72
(HARYAO KHURD) 		2609011000NRG24081120230361495 08/11/2023 Harjinder Kaur 2609011WL016709 Harjinder Kaur 00415 SBIN0011912 909 909 Processed 25/11/2023 8011221825 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
232 Patran PB-09-011-043-001/73
(HARYAO KHURD) 		2609011000NRG24081120230361496 08/11/2023 nirmala kaur 2609011WL016709 nirmala kaur 00415 SBIN0011912 1515 1515 Rejected 25/11/2023 8011221826 Aadhaar Number not Mapped to Account Number
233 Patran PB-09-011-043-001/86
(HARYAO KHURD) 		2609011000NRG24081120230361497 08/11/2023 Angraj Kaur 2609011WL016709 Angraj Kaur 00415 SBIN0011912 150 150 Rejected 25/11/2023 8011221298 Aadhaar Number not Mapped to Account Number
234 Patran PB-09-011-047-001/124
(JALALPUR) 		2609011000NRG24081120230361506 08/11/2023 PARAMJEET KAUR 2609011WL016710 PARAMJEET KAUR 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8011221590 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
235 Patran PB-09-011-058-001/16
(KARTARPUR) 		2609011000NRG24081120230361550 08/11/2023 Prety 2609011WL016711 Prety 00415 SBIN0011912 1212 1212 Processed 25/11/2023 8011221299 PRITI PRITI ICICI BANK LTD(508534)
236 Patran PB-09-011-058-001/54
(KARTARPUR) 		2609011000NRG24081120230361570 08/11/2023 Harbans Kaur 2609011WL016711 Harbans Kaur 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8011221516 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
237 Patran PB-09-011-058-001/65
(KARTARPUR) 		2609011000NRG24081120230361574 08/11/2023 ASTER 2609011WL016711 ASTER 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011221586 ASTER ICICI BANK LTD(508534)
238 Patran PB-09-011-058-001/79
(KARTARPUR) 		2609011000NRG24081120230361578 08/11/2023 RAJWANT KAUR 2609011WL016711 RAJWANT KAUR 00415 SBIN0011912 1515 1515 Rejected 25/11/2023 8011221529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Patran PB-09-011-061-001/117
(KHASPUR) 		2609011000NRG24081120230362168 08/11/2023 MANDEEP KAUR 2609011WL016740 MANDEEP KAUR 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011221552 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
240 Patran PB-09-011-061-001/72
(KHASPUR) 		2609011000NRG24081120230362193 08/11/2023 Ranjeet kaur 2609011WL016740 Ranjeet kaur 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8011221685 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
241 Patran PB-09-011-061-001/82
(KHASPUR) 		2609011000NRG24081120230362195 08/11/2023 Satpal singh 2609011WL016740 Satpal singh 00415 SBIN0011912 1818 1818 Processed 26/11/2023 8011221632 SATPAL SINGH S/O BABU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
242 Patran PB-09-011-065-001/169
(NAIWALA) 		2609011000NRG24081120230360907 08/11/2023 Anju Devi 2609011WL016683 Anju Devi 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011221763 MRS ANJU DEVI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-084-001/18
(TAMBU WALA) 		2609011000NRG24081120230361862 08/11/2023 Nasib Kaur 2609011WL016723 Nasib Kaur 00415 SBIN0011912 1212 1212 Processed 25/11/2023 8011221609 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
244 Patran PB-09-011-084-001/63
(TAMBU WALA) 		2609011000NRG24081120230361878 08/11/2023 Malkeet Kaur 2609011WL016723 Malkeet Kaur 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8011221680 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
245 Patran PB-09-011-084-001/67
(TAMBU WALA) 		2609011000NRG24081120230361880 08/11/2023 Paramjit Kaur 2609011WL016723 Paramjit Kaur 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011221572 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
246 Patran PB-09-011-085-001/659
(TUGO PATTI) 		2609011000NRG24081120230361757 08/11/2023 Sham Lal 2609011WL016719 Sham Lal 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011221638 SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 49983 49983
247 Patran PB-09-011-106-001/29
(Kath) 		2609011000NRG24081120230361671 08/11/2023 Dharminder Singh 2609011WL016716 Dharminder Singh 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011221653 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
248 Patran PB-09-011-042-001/171
(HARYAO KALAN) 		2609011000NRG24081120230361806 08/11/2023 Darbara singh 2609011WL016721 Darbara singh 00415 SBIN0050024 1212 1212 Processed 25/11/2023 8011221521 MR DARBARA SINGH STATE BANK OF INDIA(508548)
249 Patran PB-09-011-042-001/273
(HARYAO KALAN) 		2609011000NRG24081120230361814 08/11/2023 KIRANDEEP KAUR 2609011WL016721 KIRANDEEP KAUR 00415 SBIN0050024 909 909 Processed 25/11/2023 8011221599 MRS KINDERPAL KAUR STATE BANK OF INDIA(508548)
250 Patran PB-09-011-043-001/134
(HARYAO KHURD) 		2609011000NRG24081120230361454 08/11/2023 bag mal 2609011WL016709 bag mal 00415 SBIN0050024 303 303 Rejected 25/11/2023 8011221615 Aadhaar Number not Mapped to Account Number
251 Patran PB-09-011-043-001/207
(HARYAO KHURD) 		2609011000NRG24081120230361461 08/11/2023 sviteri 2609011WL016709 sviteri 00415 SBIN0050024 1212 1212 Processed 25/11/2023 8011221616 SAVITRA ICICI BANK LTD(508534)
252 Patran PB-09-011-043-001/445
(HARYAO KHURD) 		2609011000NRG24081120230361482 08/11/2023 Murti 2609011WL016709 Murti 00415 SBIN0050024 1515 1515 Processed 26/11/2023 8011221681 MURTI UCO BANK(607066)
253 Patran PB-09-011-043-001/53
(HARYAO KHURD) 		2609011000NRG24081120230361486 08/11/2023 Bachno 2609011WL016709 Bachno 00415 SBIN0050024 1515 1515 Processed 25/11/2023 8011221617 BACHANO ICICI BANK LTD(508534)
254 Patran PB-09-011-043-001/548
(HARYAO KHURD) 		2609011000NRG24081120230361488 08/11/2023 Anmol sharma 2609011WL016709 Anmol sharma 00415 SBIN0050024 1818 1818 Processed 25/11/2023 8011221392 MRS ANMOL SHARMA STATE BANK OF INDIA(508548)
255 Patran PB-09-011-043-001/594
(HARYAO KHURD) 		2609011000NRG24081120230361588 08/11/2023 GURPREET KAUR 2609011WL016712 GURPREET KAUR 00415 SBIN0050024 1212 1212 Rejected 25/11/2023 8011221707 Aadhaar Number not Mapped to Account Number
256 Patran PB-09-011-058-001/30
(KARTARPUR) 		2609011000NRG24081120230361557 08/11/2023 Balvir Kaur 2609011WL016711 Balvir Kaur 00415 SBIN0050024 1818 1818 Processed 25/11/2023 8011221508 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
257 Patran PB-09-011-060-001/150
(KHANG) 		2609011000NRG24081120230361891 08/11/2023 amriko devi 2609011WL016724 amriko devi 00415 SBIN0050024 909 909 Processed 25/11/2023 8011221676 MRS AMRIKO DEVI STATE BANK OF INDIA(508548)
258 Patran PB-09-011-060-001/260
(KHANG) 		2609011000NRG24081120230361903 08/11/2023 Geeta rani 2609011WL016724 Geeta rani 00415 SBIN0050024 1212 1212 Processed 25/11/2023 8011221672 MRS GEETA RANI STATE BANK OF INDIA(508548)
259 Patran PB-09-011-060-001/265
(KHANG) 		2609011000NRG24081120230361906 08/11/2023 Videa devi 2609011WL016724 Videa devi 00415 SBIN0050024 1212 1212 Processed 25/11/2023 8011221662 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
260 Patran PB-09-011-064-001/108
(MOLVIWALA) 		2609011000NRG24081120230362130 08/11/2023 Roshni 2609011WL016736 Roshni 00415 SBIN0050024 303 303 Rejected 25/11/2023 8011221755 Aadhaar Number not Mapped to Account Number
261 Patran PB-09-011-065-001/237
(NAIWALA) 		2609011000NRG24081120230360916 08/11/2023 Kanta Devi 2609011WL016683 Kanta Devi 00415 SBIN0050024 909 909 Processed 25/11/2023 8011221660 MRS KANTA DEVI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-073-001/111
(SELWALA) 		2609011000NRG24081120230361075 08/11/2023 Balkar singh 2609011WL016690 Balkar singh 00415 SBIN0050024 606 606 Rejected 25/11/2023 8011221697 Aadhaar Number not Mapped to Account Number
263 Patran PB-09-011-084-001/187
(TAMBU WALA) 		2609011000NRG24081120230361865 08/11/2023 Mandeep Kaur 2609011WL016723 Mandeep Kaur 00415 SBIN0050024 1212 1212 Processed 25/11/2023 8011221642 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
264 Patran PB-09-011-047-001/1
(JALALPUR) 		2609011000NRG24081120230361498 08/11/2023 Jasvir Kaur 2609011WL016710 Jasvir Kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221603 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
265 Patran PB-09-011-047-001/104
(JALALPUR) 		2609011000NRG24081120230361500 08/11/2023 Seema 2609011WL016710 Seema 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221597 MRS SEEMA STATE BANK OF INDIA(508548)
266 Patran PB-09-011-047-001/109
(JALALPUR) 		2609011000NRG24081120230361501 08/11/2023 Amar kaur 2609011WL016710 Amar kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221595 AMAR KAUR ICICI BANK LTD(508534)
267 Patran PB-09-011-047-001/115
(JALALPUR) 		2609011000NRG24081120230361502 08/11/2023 Harpreet Kaur 2609011WL016710 Harpreet Kaur 00415 SBIN0050374 303 303 Processed 25/11/2023 8011221667 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-047-001/12
(JALALPUR) 		2609011000NRG24081120230361504 08/11/2023 Kelo Kaur 2609011WL016710 Kelo Kaur 00415 SBIN0050374 909 909 Rejected 25/11/2023 8011221618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Patran PB-09-011-047-001/123
(JALALPUR) 		2609011000NRG24081120230361505 08/11/2023 joginderkaur 2609011WL016710 joginderkaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221452 JOGINDER KAUR ICICI BANK LTD(508534)
270 Patran PB-09-011-047-001/127
(JALALPUR) 		2609011000NRG24081120230361507 08/11/2023 parmjit kaur 2609011WL016710 parmjit kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221596 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
271 Patran PB-09-011-047-001/128
(JALALPUR) 		2609011000NRG24081120230361508 08/11/2023 neelam 2609011WL016710 neelam 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221592 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
272 Patran PB-09-011-047-001/131
(JALALPUR) 		2609011000NRG24081120230361509 08/11/2023 harpreet kaur 2609011WL016710 harpreet kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221593 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
273 Patran PB-09-011-047-001/134
(JALALPUR) 		2609011000NRG24081120230361510 08/11/2023 baljeet kaur 2609011WL016710 baljeet kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221598 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
274 Patran PB-09-011-047-001/136
(JALALPUR) 		2609011000NRG24081120230361511 08/11/2023 sukhpal kaur 2609011WL016710 sukhpal kaur 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011221594 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
275 Patran PB-09-011-047-001/138
(JALALPUR) 		2609011000NRG24081120230361512 08/11/2023 manjeet kaur 2609011WL016710 manjeet kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221544 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
276 Patran PB-09-011-047-001/139
(JALALPUR) 		2609011000NRG24081120230361513 08/11/2023 baljinder kaur 2609011WL016710 baljinder kaur 00415 SBIN0050374 909 909 Processed 25/11/2023 8011221463 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
277 Patran PB-09-011-047-001/141
(JALALPUR) 		2609011000NRG24081120230361515 08/11/2023 kuljit kaur 2609011WL016710 kuljit kaur 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011221540 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
278 Patran PB-09-011-047-001/142
(JALALPUR) 		2609011000NRG24081120230361516 08/11/2023 rupinder kaur 2609011WL016710 rupinder kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221670 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
279 Patran PB-09-011-047-001/143
(JALALPUR) 		2609011000NRG24081120230361517 08/11/2023 ranjeet kaur 2609011WL016710 ranjeet kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221657 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
280 Patran PB-09-011-047-001/15
(JALALPUR) 		2609011000NRG24081120230361518 08/11/2023 Neelam Devi 2609011WL016710 Neelam Devi 00415 SBIN0050374 1212 1212 Rejected 25/11/2023 8011221619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Patran PB-09-011-047-001/16
(JALALPUR) 		2609011000NRG24081120230361519 08/11/2023 Bachni 2609011WL016710 Bachni 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011221634 BACHAN KAUR ICICI BANK LTD(508534)
282 Patran PB-09-011-047-001/19
(JALALPUR) 		2609011000NRG24081120230361520 08/11/2023 Nachtaro Devi 2609011WL016710 Nachtaro Devi 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221743 NACHTTER KAUR ICICI BANK LTD(508534)
283 Patran PB-09-011-047-001/21
(JALALPUR) 		2609011000NRG24081120230361521 08/11/2023 Meenu 2609011WL016710 Meenu 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221677 MRS MEENU STATE BANK OF INDIA(508548)
284 Patran PB-09-011-047-001/23
(JALALPUR) 		2609011000NRG24081120230361522 08/11/2023 Paramjeet Kaur 2609011WL016710 Paramjeet Kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221712 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
285 Patran PB-09-011-047-001/3
(JALALPUR) 		2609011000NRG24081120230361523 08/11/2023 Manjeet kaur 2609011WL016710 Manjeet kaur 00415 SBIN0050374 1212 1212 Rejected 25/11/2023 8011221620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Patran PB-09-011-047-001/33
(JALALPUR) 		2609011000NRG24081120230361524 08/11/2023 Indro 2609011WL016710 Indro 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221703 MR INDRO STATE BANK OF INDIA(508548)
287 Patran PB-09-011-047-001/34
(JALALPUR) 		2609011000NRG24081120230361525 08/11/2023 Neeta 2609011WL016710 Neeta 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221621 MRS ANITA ANITA STATE BANK OF INDIA(508548)
288 Patran PB-09-011-047-001/36
(JALALPUR) 		2609011000NRG24081120230361526 08/11/2023 Sukhwinder Kaur 2609011WL016710 Sukhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221622 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
289 Patran PB-09-011-047-001/41
(JALALPUR) 		2609011000NRG24081120230361527 08/11/2023 Binderjeet Kaur 2609011WL016710 Binderjeet Kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221553 MRS BINDEREET KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-047-001/42
(JALALPUR) 		2609011000NRG24081120230361528 08/11/2023 Tejo Kaur 2609011WL016710 Tejo Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221623 MRS TEJ KAUR STATE BANK OF INDIA(508548)
291 Patran PB-09-011-047-001/48
(JALALPUR) 		2609011000NRG24081120230361530 08/11/2023 murti 2609011WL016710 murti 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011221505 MRS MURTI DEVI STATE BANK OF INDIA(508548)
292 Patran PB-09-011-047-001/48
(JALALPUR) 		2609011000NRG24081120230361529 08/11/2023 sarab jet kaur 2609011WL016710 sarab jet kaur 00415 SBIN0050374 606 606 Processed 25/11/2023 8011221532 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
293 Patran PB-09-011-047-001/5
(JALALPUR) 		2609011000NRG24081120230361531 08/11/2023 Manpreet Kaur 2609011WL016710 Manpreet Kaur 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011221624 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
294 Patran PB-09-011-047-001/55
(JALALPUR) 		2609011000NRG24081120230361532 08/11/2023 ramesh kumar 2609011WL016710 ramesh kumar 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011221805 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
295 Patran PB-09-011-047-001/56
(JALALPUR) 		2609011000NRG24081120230361533 08/11/2023 balvir kaur 2609011WL016710 balvir kaur 00415 SBIN0050374 909 909 Processed 25/11/2023 8011221625 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
296 Patran PB-09-011-047-001/61
(JALALPUR) 		2609011000NRG24081120230361534 08/11/2023 sona devi 2609011WL016710 sona devi 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221626 SIUNA DEVI ICICI BANK LTD(508534)
297 Patran PB-09-011-047-001/66
(JALALPUR) 		2609011000NRG24081120230361535 08/11/2023 nikki devi 2609011WL016710 nikki devi 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221551 MRS NKKI DEVI STATE BANK OF INDIA(508548)
298 Patran PB-09-011-047-001/76
(JALALPUR) 		2609011000NRG24081120230361536 08/11/2023 santro 2609011WL016710 santro 00415 SBIN0050374 303 303 Processed 25/11/2023 8011221504 SANTRO DEVI ICICI BANK LTD(508534)
299 Patran PB-09-011-047-001/77
(JALALPUR) 		2609011000NRG24081120230361537 08/11/2023 hardeep kaur 2609011WL016710 hardeep kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221746 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
300 Patran PB-09-011-047-001/8
(JALALPUR) 		2609011000NRG24081120230361538 08/11/2023 Karnail Kaur 2609011WL016710 Karnail Kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221627 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
301 Patran PB-09-011-047-001/82
(JALALPUR) 		2609011000NRG24081120230361539 08/11/2023 asha rani 2609011WL016710 asha rani 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221503 MRS ASHA RANI STATE BANK OF INDIA(508548)
302 Patran PB-09-011-047-001/83
(JALALPUR) 		2609011000NRG24081120230361540 08/11/2023 jagmeet kaur 2609011WL016710 jagmeet kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221447 MRS JAGMEET KAUR STATE BANK OF INDIA(508548)
303 Patran PB-09-011-047-001/87
(JALALPUR) 		2609011000NRG24081120230361541 08/11/2023 suresh devi 2609011WL016710 suresh devi 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221391 MRS SURESH DEVI STATE BANK OF INDIA(508548)
304 Patran PB-09-011-047-001/88
(JALALPUR) 		2609011000NRG24081120230361542 08/11/2023 Kavita 2609011WL016710 Kavita 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011221379 MRS KAVITA KAVITA WO SURJIT SINGH STATE BANK OF INDIA(508548)
305 Patran PB-09-011-047-001/90
(JALALPUR) 		2609011000NRG24081120230361543 08/11/2023 Jinder kaur 2609011WL016710 Jinder kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221591 MRS JINDER KAUR STATE BANK OF INDIA(508548)
306 Patran PB-09-011-047-001/91
(JALALPUR) 		2609011000NRG24081120230361544 08/11/2023 Paramjeet kaur 2609011WL016710 Paramjeet kaur 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011221671 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
307 Patran PB-09-011-047-001/92
(JALALPUR) 		2609011000NRG24081120230361545 08/11/2023 Manpreet kaur 2609011WL016710 Manpreet kaur 00415 SBIN0050374 303 303 Processed 25/11/2023 8011221554 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
308 Patran PB-09-011-047-001/97
(JALALPUR) 		2609011000NRG24081120230361546 08/11/2023 Sarabjeet kaur 2609011WL016710 Sarabjeet kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221390 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
309 Patran PB-09-011-076-001/149
(Kath) 		2609011000NRG24081120230361653 08/11/2023 SUKHCHAIN SINGH 2609011WL016716 SUKHCHAIN SINGH 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221652 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
310 Patran PB-09-011-076-001/149
(Kath) 		2609011000NRG24081120230361652 08/11/2023 SUKHVINDER KAUR 2609011WL016716 SUKHVINDER KAUR 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221767 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
311 Patran PB-09-011-106-001/12
(Kath) 		2609011000NRG24081120230361656 08/11/2023 Daljit Kaur 2609011WL016716 Daljit Kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221804 MR DALJEET KAUR STATE BANK OF INDIA(508548)
312 Patran PB-09-011-106-001/13
(Kath) 		2609011000NRG24081120230361657 08/11/2023 Manpreet Kaur 2609011WL016716 Manpreet Kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221526 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
313 Patran PB-09-011-106-001/16
(Kath) 		2609011000NRG24081120230361659 08/11/2023 Tej Kaur 2609011WL016716 Tej Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221527 TEJ KAUR ICICI BANK LTD(508534)
314 Patran PB-09-011-106-001/17
(Kath) 		2609011000NRG24081120230361660 08/11/2023 Lakhwinder Kaur 2609011WL016716 Lakhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221524 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
315 Patran PB-09-011-106-001/176
(Kath) 		2609011000NRG24081120230361661 08/11/2023 PREET KAUR 2609011WL016716 PREET KAUR 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221646 MRS PREET PREET STATE BANK OF INDIA(508548)
316 Patran PB-09-011-106-001/18
(Kath) 		2609011000NRG24081120230361662 08/11/2023 Balvir Kaur 2609011WL016716 Balvir Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221464 MR BALVIR KAUR STATE BANK OF INDIA(508548)
317 Patran PB-09-011-106-001/19
(Kath) 		2609011000NRG24081120230361663 08/11/2023 Kuldeep Kaur 2609011WL016716 Kuldeep Kaur 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011221449 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
318 Patran PB-09-011-106-001/2
(Kath) 		2609011000NRG24081120230361664 08/11/2023 Sandeep Kaur 2609011WL016716 Sandeep Kaur 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011221687 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
319 Patran PB-09-011-106-001/20
(Kath) 		2609011000NRG24081120230361665 08/11/2023 Gurmej Kaur 2609011WL016716 Gurmej Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221431 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
320 Patran PB-09-011-106-001/20
(Kath) 		2609011000NRG24081120230361666 08/11/2023 Jit Singh 2609011WL016716 Jit Singh 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011221462 MR JIT SINGH STATE BANK OF INDIA(508548)
321 Patran PB-09-011-106-001/24
(Kath) 		2609011000NRG24081120230361668 08/11/2023 Sarabjit Kaur 2609011WL016716 Sarabjit Kaur 00415 SBIN0050374 909 909 Processed 25/11/2023 8011221776 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
322 Patran PB-09-011-106-001/25
(Kath) 		2609011000NRG24081120230361669 08/11/2023 Swinder Kaur 2609011WL016716 Swinder Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221803 MRS SAWINDER KAUR STATE BANK OF INDIA(508548)
323 Patran PB-09-011-106-001/26
(Kath) 		2609011000NRG24081120230361670 08/11/2023 Manjit Kaur 2609011WL016716 Manjit Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221639 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
324 Patran PB-09-011-106-001/3
(Kath) 		2609011000NRG24081120230361672 08/11/2023 Sukhwinder Singh 2609011WL016716 Sukhwinder Singh 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011221654 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
325 Patran PB-09-011-106-001/30
(Kath) 		2609011000NRG24081120230361673 08/11/2023 Ramandeep kaur 2609011WL016716 Ramandeep kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221774 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
326 Patran PB-09-011-106-001/4
(Kath) 		2609011000NRG24081120230361675 08/11/2023 Amar Singh 2609011WL016716 Amar Singh 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011221778 MR AMAR SINGH STATE BANK OF INDIA(508548)
327 Patran PB-09-011-106-001/5
(Kath) 		2609011000NRG24081120230361676 08/11/2023 Jasvir Kaur 2609011WL016716 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221669 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
328 Patran PB-09-011-106-001/8
(Kath) 		2609011000NRG24081120230361677 08/11/2023 Rajwinder Kaur 2609011WL016716 Rajwinder Kaur 00415 SBIN0050374 606 606 Processed 25/11/2023 8011221387 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
329 Patran PB-09-011-106-001/9
(Kath) 		2609011000NRG24081120230361678 08/11/2023 Lakhwinder Kaur 2609011WL016716 Lakhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011221668 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 95142 95142
330 Patran PB-09-011-007-001/104
(BEHAR JUCH) 		2609011000NRG24081120230361629 08/11/2023 Sunita Rani 2609011WL016715 Sunita Rani 00415 SBIN0050417 909 909 Processed 25/11/2023 8011221542 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
331 Patran PB-09-011-007-001/118
(BEHAR JUCH) 		2609011000NRG24081120230361631 08/11/2023 Reena Rani 2609011WL016715 Reena Rani 00415 SBIN0050417 1515 1515 Processed 25/11/2023 8011221795 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Patran PB-09-011-007-001/140
(BEHAR JUCH) 		2609011000NRG24081120230361632 08/11/2023 Seema 2609011WL016715 Seema 00415 SBIN0050417 909 909 Processed 25/11/2023 8011221666 MRS SEEMA STATE BANK OF INDIA(508548)
333 Patran PB-09-011-007-001/146
(BEHAR JUCH) 		2609011000NRG24081120230361633 08/11/2023 Mamta devi 2609011WL016715 Mamta devi 00415 SBIN0050417 1515 1515 Processed 25/11/2023 8011221683 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Patran PB-09-011-007-001/15
(BEHAR JUCH) 		2609011000NRG24081120230361634 08/11/2023 Banta Ram 2609011WL016715 Banta Ram 00415 SBIN0050417 1515 1515 Processed 25/11/2023 8011221425 MR BANTA RAM STATE BANK OF INDIA(508548)
335 Patran PB-09-011-007-001/152
(BEHAR JUCH) 		2609011000NRG24081120230361635 08/11/2023 Saroj 2609011WL016715 Saroj 00415 SBIN0050417 909 909 Processed 25/11/2023 8011221686 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
336 Patran PB-09-011-007-001/160
(BEHAR JUCH) 		2609011000NRG24081120230361636 08/11/2023 Bimla Devi 2609011WL016715 Bimla Devi 00415 SBIN0050417 1515 1515 Processed 25/11/2023 8011221380 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
337 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG24081120230361637 08/11/2023 Niemala 2609011WL016715 Niemala 00415 SBIN0050417 1212 1212 Rejected 25/11/2023 8011221790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG24081120230361638 08/11/2023 darshana devi 2609011WL016715 darshana devi 00415 SBIN0050417 1515 1515 Processed 25/11/2023 8011221665 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
339 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24081120230361639 08/11/2023 sunita 2609011WL016715 sunita 00415 SBIN0050417 1515 1515 Processed 25/11/2023 8011221797 SUNITA ICICI BANK LTD(508534)
340 Patran PB-09-011-007-001/236
(BEHAR JUCH) 		2609011000NRG24081120230361640 08/11/2023 dhan raj 2609011WL016715 dhan raj 00415 SBIN0050417 1515 1515 Processed 25/11/2023 8011221539 MR DHAN RAJ STATE BANK OF INDIA(508548)
341 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG24081120230361642 08/11/2023 Sunita 2609011WL016715 Sunita 00415 SBIN0050417 1515 1515 Processed 25/11/2023 8011221549 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
342 Patran PB-09-011-007-001/254
(BEHAR JUCH) 		2609011000NRG24081120230361643 08/11/2023 Asha 2609011WL016715 Asha 00415 SBIN0050417 1212 1212 Processed 25/11/2023 8011221658 MRS ASHA ASHA STATE BANK OF INDIA(508548)
343 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG24081120230361644 08/11/2023 Kuldeep Ram 2609011WL016715 Kuldeep Ram 00415 SBIN0050417 1212 1212 Processed 25/11/2023 8011221474 MR KULDEEP RAM STATE BANK OF INDIA(508548)
344 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24081120230361645 08/11/2023 Roshni Devi 2609011WL016715 Roshni Devi 00415 SBIN0050417 1515 1515 Processed 25/11/2023 8011221682 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
345 Patran PB-09-011-007-001/280
(BEHAR JUCH) 		2609011000NRG24081120230361646 08/11/2023 Shakuntla Devi 2609011WL016715 Shakuntla Devi 00415 SBIN0050417 606 606 Processed 25/11/2023 8011221693 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
346 Patran PB-09-011-007-001/40
(BEHAR JUCH) 		2609011000NRG24081120230361647 08/11/2023 Omi Devi 2609011WL016715 Omi Devi 00415 SBIN0050417 1515 1515 Processed 25/11/2023 8011221762 OMI DEVI ICICI BANK LTD(508534)
347 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24081120230361648 08/11/2023 Santosh Devi 2609011WL016715 Santosh Devi 00415 SBIN0050417 1515 1515 Processed 25/11/2023 8011221684 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
348 Patran PB-09-011-007-001/78
(BEHAR JUCH) 		2609011000NRG24081120230361649 08/11/2023 Anguri Devi 2609011WL016715 Anguri Devi 00415 SBIN0050417 606 606 Processed 25/11/2023 8011221777 ANGURI DEVI ICICI BANK LTD(508534)
349 Patran PB-09-011-007-001/79
(BEHAR JUCH) 		2609011000NRG24081120230361650 08/11/2023 Nirmala 2609011WL016715 Nirmala 00415 SBIN0050417 606 606 Processed 25/11/2023 8011221556 MRS NIRMLA STATE BANK OF INDIA(508548)
350 Patran PB-09-011-007-001/83
(BEHAR JUCH) 		2609011000NRG24081120230361651 08/11/2023 Hari Ram 2609011WL016715 Hari Ram 00415 SBIN0050417 909 909 Processed 25/11/2023 8011221530 MR HARI RAM STATE BANK OF INDIA(508548)
SubTotal 25755 25755
351 Patran PB-09-011-034-001/144
(GULAHAR) 		2609011000NRG24081120230361086 08/11/2023 Shila Devi 2609011WL016691 Shila Devi 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221548 MRS SHILA DEVI STATE BANK OF INDIA(508548)
352 Patran PB-09-011-034-001/158
(GULAHAR) 		2609011000NRG24081120230361087 08/11/2023 kllo bai 2609011WL016691 kllo bai 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221496 MRS KALLO BAI STATE BANK OF INDIA(508548)
353 Patran PB-09-011-034-001/378
(GULAHAR) 		2609011000NRG24081120230361088 08/11/2023 paramjeet kaur 2609011WL016691 paramjeet kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221519 PARAMJIT ICICI BANK LTD(508534)
354 Patran PB-09-011-034-001/380
(GULAHAR) 		2609011000NRG24081120230361089 08/11/2023 Jagroop Singh 2609011WL016691 Jagroop Singh 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221760 JAGROOP SINGH AXIS BANK(607153)
355 Patran PB-09-011-034-001/394
(GULAHAR) 		2609011000NRG24081120230361090 08/11/2023 Surjeet kaur 2609011WL016691 Surjeet kaur 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221704 MS SURJEET KAUR STATE BANK OF INDIA(508548)
356 Patran PB-09-011-034-001/401
(GULAHAR) 		2609011000NRG24081120230361091 08/11/2023 Rani Bai 2609011WL016691 Rani Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221386 MS RANI BAI STATE BANK OF INDIA(508548)
357 Patran PB-09-011-034-001/492
(GULAHAR) 		2609011000NRG24081120230361093 08/11/2023 Kashmir Kaur 2609011WL016691 Kashmir Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221656 MR KASHMIR KAUR STATE BANK OF INDIA(508548)
358 Patran PB-09-011-034-001/574
(GULAHAR) 		2609011000NRG24081120230361094 08/11/2023 Krishana Bai 2609011WL016691 Krishana Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221424 MS KRISHANA BAI STATE BANK OF INDIA(508548)
359 Patran PB-09-011-034-001/59
(GULAHAR) 		2609011000NRG24081120230361095 08/11/2023 balwinder kaur 2609011WL016691 balwinder kaur 00415 SBIN0050442 909 909 Processed 25/11/2023 8011221613 BALWINDER KAUR ICICI BANK LTD(508534)
360 Patran PB-09-011-034-001/716
(GULAHAR) 		2609011000NRG24081120230361096 08/11/2023 Bhago Bai 2609011WL016691 Bhago Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221600 MISS BHAGO BAI STATE BANK OF INDIA(508548)
361 Patran PB-09-011-034-001/775
(GULAHAR) 		2609011000NRG24081120230361097 08/11/2023 Rajni Rani 2609011WL016691 Rajni Rani 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221644 MRS RAJNI RANI STATE BANK OF INDIA(508548)
362 Patran PB-09-011-034-001/79
(GULAHAR) 		2609011000NRG24081120230361098 08/11/2023 Doulti 2609011WL016691 Doulti 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221614 MS DOLTI STATE BANK OF INDIA(508548)
363 Patran PB-09-011-034-001/805
(GULAHAR) 		2609011000NRG24081120230361099 08/11/2023 Harman Kaur 2609011WL016691 Harman Kaur 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221531 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
364 Patran PB-09-011-034-001/825
(GULAHAR) 		2609011000NRG24081120230361100 08/11/2023 Anju 2609011WL016691 Anju 00415 SBIN0050442 909 909 Processed 25/11/2023 8011221675 MISS ANJU ANJU STATE BANK OF INDIA(508548)
365 Patran PB-09-011-034-001/839
(GULAHAR) 		2609011000NRG24081120230361101 08/11/2023 Suman Rani 2609011WL016691 Suman Rani 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221699 MISS SUMAN RANI STATE BANK OF INDIA(508548)
366 Patran PB-09-011-058-001/13
(KARTARPUR) 		2609011000NRG24081120230361548 08/11/2023 Jasvir Kaur 2609011WL016711 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221383 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
367 Patran PB-09-011-058-001/14
(KARTARPUR) 		2609011000NRG24081120230361549 08/11/2023 Mariko 2609011WL016711 Mariko 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221381 MRS MARIKO STATE BANK OF INDIA(508548)
368 Patran PB-09-011-058-001/18
(KARTARPUR) 		2609011000NRG24081120230361551 08/11/2023 Pinky 2609011WL016711 Pinky 00415 SBIN0050442 303 303 Processed 25/11/2023 8011221300 PINKI PUNJAB NATIONAL BANK(508568)
369 Patran PB-09-011-058-001/2
(KARTARPUR) 		2609011000NRG24081120230361552 08/11/2023 Dalbir Kaur 2609011WL016711 Dalbir Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221301 DALBIR KAUR ICICI BANK LTD(508534)
370 Patran PB-09-011-058-001/20
(KARTARPUR) 		2609011000NRG24081120230361553 08/11/2023 Jasbir Kaur 2609011WL016711 Jasbir Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221302 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
371 Patran PB-09-011-058-001/22
(KARTARPUR) 		2609011000NRG24081120230361554 08/11/2023 Paramjit kaur 2609011WL016711 Paramjit kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221507 PARAMJIT KAUR ICICI BANK LTD(508534)
372 Patran PB-09-011-058-001/28
(KARTARPUR) 		2609011000NRG24081120230361556 08/11/2023 Nishu 2609011WL016711 Nishu 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221766 MRS NISHU WOJOGINDER SINGH STATE BANK OF INDIA(508548)
373 Patran PB-09-011-058-001/33
(KARTARPUR) 		2609011000NRG24081120230361559 08/11/2023 Amarjit Kaur 2609011WL016711 Amarjit Kaur 00415 SBIN0050442 606 606 Processed 25/11/2023 8011221509 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
374 Patran PB-09-011-058-001/36
(KARTARPUR) 		2609011000NRG24081120230361561 08/11/2023 Gurmeet Kaur 2609011WL016711 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221751 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
375 Patran PB-09-011-058-001/39
(KARTARPUR) 		2609011000NRG24081120230361563 08/11/2023 Rajwinder Kaur 2609011WL016711 Rajwinder Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221511 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
376 Patran PB-09-011-058-001/4
(KARTARPUR) 		2609011000NRG24081120230361564 08/11/2023 Jaswant kaur 2609011WL016711 Jaswant kaur 00415 SBIN0050442 303 303 Processed 25/11/2023 8011221512 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
377 Patran PB-09-011-058-001/45
(KARTARPUR) 		2609011000NRG24081120230361566 08/11/2023 Lakhbir Kaur 2609011WL016711 Lakhbir Kaur 00415 SBIN0050442 303 303 Processed 26/11/2023 8011221382 LAKHBIR KAUR W/O PARTAP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
378 Patran PB-09-011-058-001/46
(KARTARPUR) 		2609011000NRG24081120230361567 08/11/2023 Reeta Devi 2609011WL016711 Reeta Devi 00415 SBIN0050442 303 303 Processed 25/11/2023 8011221513 REETA DEVI ICICI BANK LTD(508534)
379 Patran PB-09-011-058-001/47
(KARTARPUR) 		2609011000NRG24081120230361568 08/11/2023 Balwinder Kaur 2609011WL016711 Balwinder Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221514 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
380 Patran PB-09-011-058-001/53
(KARTARPUR) 		2609011000NRG24081120230361569 08/11/2023 Swaran Kaur 2609011WL016711 Swaran Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221515 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
381 Patran PB-09-011-058-001/56
(KARTARPUR) 		2609011000NRG24081120230361571 08/11/2023 Amrik Kaur 2609011WL016711 Amrik Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221536 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
382 Patran PB-09-011-058-001/62
(KARTARPUR) 		2609011000NRG24081120230361572 08/11/2023 Debo 2609011WL016711 Debo 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221745 MRS DEBO DEBO STATE BANK OF INDIA(508548)
383 Patran PB-09-011-058-001/64
(KARTARPUR) 		2609011000NRG24081120230361573 08/11/2023 Manpreet Kaur 2609011WL016711 Manpreet Kaur 00415 SBIN0050442 303 303 Processed 25/11/2023 8011221750 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
384 Patran PB-09-011-058-001/77
(KARTARPUR) 		2609011000NRG24081120230361577 08/11/2023 PARVEEN KAUR 2609011WL016711 PARVEEN KAUR 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221547 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
385 Patran PB-09-011-058-001/82
(KARTARPUR) 		2609011000NRG24081120230361579 08/11/2023 Kamaljeet Singh 2609011WL016711 Kamaljeet Singh 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221587 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
386 Patran PB-09-011-058-001/83
(KARTARPUR) 		2609011000NRG24081120230361580 08/11/2023 Rajwinder Kaur 2609011WL016711 Rajwinder Kaur 00415 SBIN0050442 909 909 Processed 25/11/2023 8011221541 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
387 Patran PB-09-011-058-001/91
(KARTARPUR) 		2609011000NRG24081120230361581 08/11/2023 Nirmal Singh 2609011WL016711 Nirmal Singh 00415 SBIN0050442 303 303 Processed 25/11/2023 8011221706 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
388 Patran PB-09-011-058-001/91
(KARTARPUR) 		2609011000NRG24081120230361582 08/11/2023 Paramjeet Kaur 2609011WL016711 Paramjeet Kaur 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221584 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
389 Patran PB-09-011-058-001/92
(KARTARPUR) 		2609011000NRG24081120230361583 08/11/2023 Komalpreet Kaur 2609011WL016711 Komalpreet Kaur 00415 SBIN0050442 909 909 Processed 25/11/2023 8011221585 MRS KOMALPREET KAUR STATE BANK OF INDIA(508548)
390 Patran PB-09-011-058-001/96
(KARTARPUR) 		2609011000NRG24081120230361585 08/11/2023 Kulwinder Kaur 2609011WL016711 Kulwinder Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221528 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
391 Patran PB-09-011-058-001/98
(KARTARPUR) 		2609011000NRG24081120230361587 08/11/2023 Sarabjeet Kaur 2609011WL016711 Sarabjeet Kaur 00415 SBIN0050442 909 909 Processed 25/11/2023 8011221546 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
392 Patran PB-09-011-065-001/109
(NAIWALA) 		2609011000NRG24081120230360897 08/11/2023 Sunita Rani 2609011WL016683 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221678 MRS SUNITA RANI STATE BANK OF INDIA(508548)
393 Patran PB-09-011-065-001/11
(NAIWALA) 		2609011000NRG24081120230360898 08/11/2023 Satish Kumar 2609011WL016683 Satish Kumar 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221523 MR SATISH KUMAR STATE BANK OF INDIA(508548)
394 Patran PB-09-011-065-001/124
(NAIWALA) 		2609011000NRG24081120230360899 08/11/2023 sawrano devi 2609011WL016683 sawrano devi 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221689 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
395 Patran PB-09-011-065-001/124
(NAIWALA) 		2609011000NRG24081120230360900 08/11/2023 Sonia Devi 2609011WL016683 Sonia Devi 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221688 MRS SONIA DEVI STATE BANK OF INDIA(508548)
396 Patran PB-09-011-065-001/134
(NAIWALA) 		2609011000NRG24081120230360902 08/11/2023 Darshan Singh 2609011WL016683 Darshan Singh 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221444 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
397 Patran PB-09-011-065-001/134
(NAIWALA) 		2609011000NRG24081120230360901 08/11/2023 Soma Devi 2609011WL016683 Soma Devi 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221534 MRS SOMA DEVI STATE BANK OF INDIA(508548)
398 Patran PB-09-011-065-001/136
(NAIWALA) 		2609011000NRG24081120230360903 08/11/2023 Geeta Rani 2609011WL016683 Geeta Rani 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221793 MRS GEETA RANI STATE BANK OF INDIA(508548)
399 Patran PB-09-011-065-001/146
(NAIWALA) 		2609011000NRG24081120230360924 08/11/2023 Ranjit Kaur 2609011WL016684 Ranjit Kaur 00415 SBIN0050442 1818 1818 Rejected 25/11/2023 8011221450 Aadhaar Number not Mapped to Account Number
400 Patran PB-09-011-065-001/148
(NAIWALA) 		2609011000NRG24081120230360904 08/11/2023 Baljit Singh 2609011WL016683 Baljit Singh 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221469 MR BALJEET SINGH STATE BANK OF INDIA(508548)
401 Patran PB-09-011-065-001/164
(NAIWALA) 		2609011000NRG24081120230360905 08/11/2023 Kavita 2609011WL016683 Kavita 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221426 MRS KAVITA STATE BANK OF INDIA(508548)
402 Patran PB-09-011-065-001/166
(NAIWALA) 		2609011000NRG24081120230360906 08/11/2023 Nirmla Devi 2609011WL016683 Nirmla Devi 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221443 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
403 Patran PB-09-011-065-001/17
(NAIWALA) 		2609011000NRG24081120230360908 08/11/2023 Mukhtiar Singh 2609011WL016683 Mukhtiar Singh 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221560 MR MUKHTAR SINGH STATE BANK OF INDIA(508548)
404 Patran PB-09-011-065-001/170
(NAIWALA) 		2609011000NRG24081120230360909 08/11/2023 Kamla 2609011WL016683 Kamla 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221764 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
405 Patran PB-09-011-065-001/179
(NAIWALA) 		2609011000NRG24081120230360910 08/11/2023 Pinky Rani 2609011WL016683 Pinky Rani 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221794 MRS PINKY RANI STATE BANK OF INDIA(508548)
406 Patran PB-09-011-065-001/180
(NAIWALA) 		2609011000NRG24081120230360911 08/11/2023 Beermati Devi 2609011WL016683 Beermati Devi 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221761 MRS BEERMATI DEVI STATE BANK OF INDIA(508548)
407 Patran PB-09-011-065-001/187
(NAIWALA) 		2609011000NRG24081120230360912 08/11/2023 Sohanjeet Kaur 2609011WL016683 Sohanjeet Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221801 MRS SOHANJEET KAUR STATE BANK OF INDIA(508548)
408 Patran PB-09-011-065-001/188
(NAIWALA) 		2609011000NRG24081120230360913 08/11/2023 Labh Singh 2609011WL016683 Labh Singh 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221792 LABH SINGH ICICI BANK LTD(508534)
409 Patran PB-09-011-065-001/205
(NAIWALA) 		2609011000NRG24081120230360914 08/11/2023 Vidya Rani 2609011WL016683 Vidya Rani 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221695 MR VIDYA RANI STATE BANK OF INDIA(508548)
410 Patran PB-09-011-065-001/225
(NAIWALA) 		2609011000NRG24081120230360915 08/11/2023 Mukesh Devi 2609011WL016683 Mukesh Devi 00415 SBIN0050442 909 909 Processed 25/11/2023 8011221673 MRS MUKESH DEVI STATE BANK OF INDIA(508548)
411 Patran PB-09-011-065-001/239
(NAIWALA) 		2609011000NRG24081120230360917 08/11/2023 Manisha Rani 2609011WL016683 Manisha Rani 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221659 RAM KARAN SO JAIPAL PUNJAB NATIONAL BANK(508568)
412 Patran PB-09-011-065-001/246
(NAIWALA) 		2609011000NRG24081120230360918 08/11/2023 Swaranjeet Kaur 2609011WL016683 Swaranjeet Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221679 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
413 Patran PB-09-011-065-001/5
(NAIWALA) 		2609011000NRG24081120230360919 08/11/2023 Manpreet Kaur 2609011WL016683 Manpreet Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221802 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
414 Patran PB-09-011-065-001/61
(NAIWALA) 		2609011000NRG24081120230360920 08/11/2023 Balwinder Kumar 2609011WL016683 Balwinder Kumar 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221753 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
415 Patran PB-09-011-065-001/74
(NAIWALA) 		2609011000NRG24081120230360921 08/11/2023 Seema Devi 2609011WL016683 Seema Devi 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221601 MRS DEVI SEEMA STATE BANK OF INDIA(508548)
416 Patran PB-09-011-065-001/81
(NAIWALA) 		2609011000NRG24081120230360922 08/11/2023 santosh kumari 2609011WL016683 santosh kumari 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221506 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
417 Patran PB-09-011-065-001/96
(NAIWALA) 		2609011000NRG24081120230360923 08/11/2023 Shanti Devi 2609011WL016683 Shanti Devi 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221446 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
418 Patran PB-09-011-074-001/116
(HEERA NAGAR) 		2609011000NRG24081120230361915 08/11/2023 balvanti bai 2609011WL016725 balvanti bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221428 MRS BALWANT BAI STATE BANK OF INDIA(508548)
419 Patran PB-09-011-074-001/121
(HEERA NAGAR) 		2609011000NRG24081120230361917 08/11/2023 gurmiti bai 2609011WL016725 gurmiti bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221468 MRS GURMITI BAI STATE BANK OF INDIA(508548)
420 Patran PB-09-011-074-001/124
(HEERA NAGAR) 		2609011000NRG24081120230361918 08/11/2023 Munshi Ram 2609011WL016725 Munshi Ram 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221711 MR MUNSHI RAM STATE BANK OF INDIA(508548)
421 Patran PB-09-011-074-001/130
(HEERA NAGAR) 		2609011000NRG24081120230361701 08/11/2023 SAROJ RANI 2609011WL016719 SAROJ RANI 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221555 MRS SAROJ RANI STATE BANK OF INDIA(508548)
422 Patran PB-09-011-074-001/148
(HEERA NAGAR) 		2609011000NRG24081120230361919 08/11/2023 Paramjit Kaur 2609011WL016725 Paramjit Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221782 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
423 Patran PB-09-011-074-001/151
(HEERA NAGAR) 		2609011000NRG24081120230361920 08/11/2023 Guddu ram 2609011WL016725 Guddu ram 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221588 MR GUDDU RAM STATE BANK OF INDIA(508548)
424 Patran PB-09-011-074-001/157
(HEERA NAGAR) 		2609011000NRG24081120230361921 08/11/2023 DALBIRO 2609011WL016725 DALBIRO 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221471 MRS DALBIRO DALBIRO STATE BANK OF INDIA(508548)
425 Patran PB-09-011-074-001/178
(HEERA NAGAR) 		2609011000NRG24081120230361922 08/11/2023 KASHMIR CHAND 2609011WL016725 KASHMIR CHAND 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221605 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
426 Patran PB-09-011-074-001/179
(HEERA NAGAR) 		2609011000NRG24081120230361923 08/11/2023 GOGI BAI 2609011WL016725 GOGI BAI 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221781 MRS GOGI BAI STATE BANK OF INDIA(508548)
427 Patran PB-09-011-074-001/196
(HEERA NAGAR) 		2609011000NRG24081120230361924 08/11/2023 VEERO BAI 2609011WL016725 VEERO BAI 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221537 MRS VEERO BAI STATE BANK OF INDIA(508548)
428 Patran PB-09-011-074-001/208
(HEERA NAGAR) 		2609011000NRG24081120230361925 08/11/2023 paramjeet kaur 2609011WL016725 paramjeet kaur 00415 SBIN0050442 909 909 Processed 25/11/2023 8011221648 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
429 Patran PB-09-011-074-001/231
(HEERA NAGAR) 		2609011000NRG24081120230361926 08/11/2023 RAJ KUMAR 2609011WL016725 RAJ KUMAR 00415 SBIN0050442 909 909 Processed 25/11/2023 8011221692 MR RAJ KUMAR STATE BANK OF INDIA(508548)
430 Patran PB-09-011-074-001/236
(HEERA NAGAR) 		2609011000NRG24081120230361927 08/11/2023 sukhdev 2609011WL016725 sukhdev 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221606 MR SUKHDEV SUKHDEV STATE BANK OF INDIA(508548)
431 Patran PB-09-011-074-001/26
(HEERA NAGAR) 		2609011000NRG24081120230361928 08/11/2023 Harpreet Ram 2609011WL016725 Harpreet Ram 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221561 MR HARPREET HARPREET SINGH STATE BANK OF INDIA(508548)
432 Patran PB-09-011-074-001/26
(HEERA NAGAR) 		2609011000NRG24081120230361929 08/11/2023 sohan lal 2609011WL016725 sohan lal 00415 SBIN0050442 1515 1515 Processed 26/11/2023 8011221438 SOHAN LAL S/O HARPREET THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
433 Patran PB-09-011-074-001/262
(HEERA NAGAR) 		2609011000NRG24081120230361930 08/11/2023 Parmjit Kaur 2609011WL016725 Parmjit Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221640 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
434 Patran PB-09-011-074-001/264
(HEERA NAGAR) 		2609011000NRG24081120230361931 08/11/2023 Sunita Bai 2609011WL016725 Sunita Bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221378 MRS SUNITA BAI STATE BANK OF INDIA(508548)
435 Patran PB-09-011-074-001/269
(HEERA NAGAR) 		2609011000NRG24081120230361932 08/11/2023 Sheela Rani 2609011WL016725 Sheela Rani 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221384 MRS SHEELA RANI STATE BANK OF INDIA(508548)
436 Patran PB-09-011-074-001/42
(HEERA NAGAR) 		2609011000NRG24081120230361933 08/11/2023 mangti 2609011WL016725 mangti 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221698 MRS MAGTI BAI STATE BANK OF INDIA(508548)
437 Patran PB-09-011-074-001/46
(HEERA NAGAR) 		2609011000NRG24081120230361934 08/11/2023 sundra bai 2609011WL016725 sundra bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221440 SUNDERA BAI ICICI BANK LTD(508534)
438 Patran PB-09-011-074-001/47
(HEERA NAGAR) 		2609011000NRG24081120230361935 08/11/2023 GURMEET KAUR 2609011WL016725 GURMEET KAUR 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221445 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
439 Patran PB-09-011-074-001/48
(HEERA NAGAR) 		2609011000NRG24081120230361936 08/11/2023 Jito Bai 2609011WL016725 Jito Bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221791 MRS JITO BAI STATE BANK OF INDIA(508548)
440 Patran PB-09-011-074-001/56
(HEERA NAGAR) 		2609011000NRG24081120230361937 08/11/2023 ramchand 2609011WL016725 ramchand 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221562 MR RAM CHAND STATE BANK OF INDIA(508548)
441 Patran PB-09-011-074-001/69
(HEERA NAGAR) 		2609011000NRG24081120230361938 08/11/2023 Parmjit Kaur 2609011WL016725 Parmjit Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221641 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
442 Patran PB-09-011-080-001/103
(SHUTRANA) 		2609011000NRG24081120230360925 08/11/2023 Jasvir Kaur 2609011WL016684 Jasvir Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221563 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
443 Patran PB-09-011-080-001/118
(SHUTRANA) 		2609011000NRG24081120230361702 08/11/2023 Bhagati Devi 2609011WL016719 Bhagati Devi 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221564 MRS BHAGTI DEVI STATE BANK OF INDIA(508548)
444 Patran PB-09-011-080-001/287
(SHUTRANA) 		2609011000NRG24081120230361703 08/11/2023 KATABO DEVI 2609011WL016719 KATABO DEVI 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221565 KITABO ICICI BANK LTD(508534)
445 Patran PB-09-011-080-001/292
(SHUTRANA) 		2609011000NRG24081120230361704 08/11/2023 Rulda Ram 2609011WL016719 Rulda Ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221757 RULDA RAM ICICI BANK LTD(508534)
446 Patran PB-09-011-080-001/327
(SHUTRANA) 		2609011000NRG24081120230361705 08/11/2023 seeto 2609011WL016719 seeto 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221566 MRS SITO STATE BANK OF INDIA(508548)
447 Patran PB-09-011-080-001/614
(SHUTRANA) 		2609011000NRG24081120230360926 08/11/2023 Surinder das 2609011WL016684 Surinder das 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221470 MR SURINDER DAS STATE BANK OF INDIA(508548)
448 Patran PB-09-011-085-001/101
(TUGO PATTI) 		2609011000NRG24081120230361706 08/11/2023 sonu ram 2609011WL016719 sonu ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221448 MASTER SONU RAM STATE BANK OF INDIA(508548)
449 Patran PB-09-011-085-001/106
(TUGO PATTI) 		2609011000NRG24081120230361707 08/11/2023 Beero Bai 2609011WL016719 Beero Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221465 MRS BEERO BAI STATE BANK OF INDIA(508548)
450 Patran PB-09-011-085-001/11
(TUGO PATTI) 		2609011000NRG24081120230361708 08/11/2023 Seeto Devi 2609011WL016719 Seeto Devi 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221533 MRS SITA DEVI STATE BANK OF INDIA(508548)
451 Patran PB-09-011-085-001/111
(TUGO PATTI) 		2609011000NRG24081120230361709 08/11/2023 Sinda Ram 2609011WL016719 Sinda Ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221436 MR SHINDA RAM STATE BANK OF INDIA(508548)
452 Patran PB-09-011-085-001/111
(TUGO PATTI) 		2609011000NRG24081120230361710 08/11/2023 Sukhvinder Kaur 2609011WL016719 Sukhvinder Kaur 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221456 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
453 Patran PB-09-011-085-001/113
(TUGO PATTI) 		2609011000NRG24081120230361711 08/11/2023 Bimala Rani 2609011WL016719 Bimala Rani 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221467 MRS BIMALA RANI STATE BANK OF INDIA(508548)
454 Patran PB-09-011-085-001/140
(TUGO PATTI) 		2609011000NRG24081120230361712 08/11/2023 Hans Raj 2609011WL016719 Hans Raj 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221574 MR HANS RAJ STATE BANK OF INDIA(508548)
455 Patran PB-09-011-085-001/145
(TUGO PATTI) 		2609011000NRG24081120230361713 08/11/2023 Rani Bai 2609011WL016719 Rani Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221575 RANO BAI ICICI BANK LTD(508534)
456 Patran PB-09-011-085-001/168
(TUGO PATTI) 		2609011000NRG24081120230361714 08/11/2023 Seto Bai 2609011WL016719 Seto Bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221576 MRS SITO BAI STATE BANK OF INDIA(508548)
457 Patran PB-09-011-085-001/174
(TUGO PATTI) 		2609011000NRG24081120230361715 08/11/2023 Preeto Bai 2609011WL016719 Preeto Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221453 MRS PREETO BAI STATE BANK OF INDIA(508548)
458 Patran PB-09-011-085-001/176
(TUGO PATTI) 		2609011000NRG24081120230361716 08/11/2023 Rajo Bai 2609011WL016719 Rajo Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221394 MRS RAJO BAI STATE BANK OF INDIA(508548)
459 Patran PB-09-011-085-001/196
(TUGO PATTI) 		2609011000NRG24081120230361717 08/11/2023 RAJO BAI 2609011WL016719 RAJO BAI 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221577 RAJWANTI ICICI BANK LTD(508534)
460 Patran PB-09-011-085-001/207
(TUGO PATTI) 		2609011000NRG24081120230361719 08/11/2023 Sunita Rani 2609011WL016719 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221423 MRS SUNITA RANI STATE BANK OF INDIA(508548)
461 Patran PB-09-011-085-001/222
(TUGO PATTI) 		2609011000NRG24081120230361720 08/11/2023 Teesa Ram 2609011WL016719 Teesa Ram 00415 SBIN0050442 1212 1212 Processed 26/11/2023 8011221799 TEESA RAM S/O ROSHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
462 Patran PB-09-011-085-001/233
(TUGO PATTI) 		2609011000NRG24081120230361721 08/11/2023 Ghoku Ram 2609011WL016719 Ghoku Ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221647 MR GHOKU RAM STATE BANK OF INDIA(508548)
463 Patran PB-09-011-085-001/236
(TUGO PATTI) 		2609011000NRG24081120230361722 08/11/2023 Garibu Ram 2609011WL016719 Garibu Ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221578 MR GREEBU RAM STATE BANK OF INDIA(508548)
464 Patran PB-09-011-085-001/253
(TUGO PATTI) 		2609011000NRG24081120230361723 08/11/2023 Lachhi Bai 2609011WL016719 Lachhi Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221432 MRS LACHHI BAI STATE BANK OF INDIA(508548)
465 Patran PB-09-011-085-001/288
(TUGO PATTI) 		2609011000NRG24081120230361724 08/11/2023 Paramjit Kaur 2609011WL016719 Paramjit Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221433 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
466 Patran PB-09-011-085-001/302
(TUGO PATTI) 		2609011000NRG24081120230361725 08/11/2023 Veero Bai 2609011WL016719 Veero Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221385 MRS KUSHALIYA DEVI STATE BANK OF INDIA(508548)
467 Patran PB-09-011-085-001/307
(TUGO PATTI) 		2609011000NRG24081120230361727 08/11/2023 kalvanti 2609011WL016719 kalvanti 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221701 MRS KALAWANTI DEVI STATE BANK OF INDIA(508548)
468 Patran PB-09-011-085-001/309
(TUGO PATTI) 		2609011000NRG24081120230361728 08/11/2023 Kashmir Chand 2609011WL016719 Kashmir Chand 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221765 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
469 Patran PB-09-011-085-001/314
(TUGO PATTI) 		2609011000NRG24081120230361729 08/11/2023 Dershana 2609011WL016719 Dershana 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221636 DARSHNA ICICI BANK LTD(508534)
470 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24081120230361732 08/11/2023 Akko 2609011WL016719 Akko 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221538 MRS AKKO AKKO STATE BANK OF INDIA(508548)
471 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24081120230361731 08/11/2023 surjit kumar 2609011WL016719 surjit kumar 00415 SBIN0050442 1818 1818 Rejected 25/11/2023 8011221747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24081120230361733 08/11/2023 Labh KAUR 2609011WL016719 Labh KAUR 00415 SBIN0050442 909 909 Rejected 25/11/2023 8011221580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 Patran PB-09-011-085-001/360
(TUGO PATTI) 		2609011000NRG24081120230361734 08/11/2023 mindo bai 2609011WL016719 mindo bai 00415 SBIN0050442 606 606 Processed 25/11/2023 8011221429 MRS MINDO BAI STATE BANK OF INDIA(508548)
474 Patran PB-09-011-085-001/377
(TUGO PATTI) 		2609011000NRG24081120230361735 08/11/2023 raj kumar 2609011WL016719 raj kumar 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221581 MR RAJ KUMAR STATE BANK OF INDIA(508548)
475 Patran PB-09-011-085-001/390
(TUGO PATTI) 		2609011000NRG24081120230361736 08/11/2023 Bholi Devi 2609011WL016719 Bholi Devi 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221518 MR BHOLI DEVI STATE BANK OF INDIA(508548)
476 Patran PB-09-011-085-001/394
(TUGO PATTI) 		2609011000NRG24081120230360927 08/11/2023 Guddu Ram 2609011WL016684 Guddu Ram 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221775 GUDDU RAM ICICI BANK LTD(508534)
477 Patran PB-09-011-085-001/404
(TUGO PATTI) 		2609011000NRG24081120230361737 08/11/2023 harbans kaur 2609011WL016719 harbans kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221473 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
478 Patran PB-09-011-085-001/417
(TUGO PATTI) 		2609011000NRG24081120230361738 08/11/2023 Veero Bai 2609011WL016719 Veero Bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221454 MRS VERO BAI STATE BANK OF INDIA(508548)
479 Patran PB-09-011-085-001/423
(TUGO PATTI) 		2609011000NRG24081120230361739 08/11/2023 Priya 2609011WL016719 Priya 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221674 MRS PRIYA PRIYA STATE BANK OF INDIA(508548)
480 Patran PB-09-011-085-001/433
(TUGO PATTI) 		2609011000NRG24081120230361740 08/11/2023 jeeto bai 2609011WL016719 jeeto bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221543 MRS JEETO BAI STATE BANK OF INDIA(508548)
481 Patran PB-09-011-085-001/436
(TUGO PATTI) 		2609011000NRG24081120230361741 08/11/2023 mindro bai 2609011WL016719 mindro bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221628 MINDRO BAI ICICI BANK LTD(508534)
482 Patran PB-09-011-085-001/440
(TUGO PATTI) 		2609011000NRG24081120230360928 08/11/2023 puspha rani 2609011WL016684 puspha rani 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221460 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
483 Patran PB-09-011-085-001/446
(TUGO PATTI) 		2609011000NRG24081120230361742 08/11/2023 Banso Bai 2609011WL016719 Banso Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221442 MRS BANSU BAI STATE BANK OF INDIA(508548)
484 Patran PB-09-011-085-001/448
(TUGO PATTI) 		2609011000NRG24081120230361743 08/11/2023 Debo Bai 2609011WL016719 Debo Bai 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221451 DEBO BAI ICICI BANK LTD(508534)
485 Patran PB-09-011-085-001/452
(TUGO PATTI) 		2609011000NRG24081120230361744 08/11/2023 kanto bai 2609011WL016719 kanto bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221629 KANTO BAI ICICI BANK LTD(508534)
486 Patran PB-09-011-085-001/475
(TUGO PATTI) 		2609011000NRG24081120230361745 08/11/2023 Shanti Bai 2609011WL016719 Shanti Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221435 MRS SHANTI BAI STATE BANK OF INDIA(508548)
487 Patran PB-09-011-085-001/478
(TUGO PATTI) 		2609011000NRG24081120230361746 08/11/2023 Parkashi 2609011WL016719 Parkashi 00415 SBIN0050442 303 303 Processed 25/11/2023 8011221393 MRS PARKASHI DEVI STATE BANK OF INDIA(508548)
488 Patran PB-09-011-085-001/497
(TUGO PATTI) 		2609011000NRG24081120230360929 08/11/2023 Seeto Devi 2609011WL016684 Seeto Devi 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221705 MRS SITO BAI STATE BANK OF INDIA(508548)
489 Patran PB-09-011-085-001/500
(TUGO PATTI) 		2609011000NRG24081120230361748 08/11/2023 jasbir kaur 2609011WL016719 jasbir kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221630 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
490 Patran PB-09-011-085-001/502
(TUGO PATTI) 		2609011000NRG24081120230360930 08/11/2023 Kali Rani 2609011WL016684 Kali Rani 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221388 PARAMJIT ICICI BANK LTD(508534)
491 Patran PB-09-011-085-001/505
(TUGO PATTI) 		2609011000NRG24081120230361749 08/11/2023 Shanti Bai 2609011WL016719 Shanti Bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221389 MRS SHANTI BAI STATE BANK OF INDIA(508548)
492 Patran PB-09-011-085-001/519
(TUGO PATTI) 		2609011000NRG24081120230361750 08/11/2023 Sito Bai 2609011WL016719 Sito Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221522 SITO BAI ICICI BANK LTD(508534)
493 Patran PB-09-011-085-001/539
(TUGO PATTI) 		2609011000NRG24081120230361751 08/11/2023 Diwan Chand 2609011WL016719 Diwan Chand 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221422 DIWAN CHAND ICICI BANK LTD(508534)
494 Patran PB-09-011-085-001/563
(TUGO PATTI) 		2609011000NRG24081120230361752 08/11/2023 Bimla Bai 2609011WL016719 Bimla Bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221461 MRS BIMLA BAI STATE BANK OF INDIA(508548)
495 Patran PB-09-011-085-001/567
(TUGO PATTI) 		2609011000NRG24081120230361753 08/11/2023 Sheela Devi 2609011WL016719 Sheela Devi 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221664 SHEELO DEVI ICICI BANK LTD(508534)
496 Patran PB-09-011-085-001/579
(TUGO PATTI) 		2609011000NRG24081120230360932 08/11/2023 Rinku Ram 2609011WL016684 Rinku Ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221439 MR RINKU RAM STATE BANK OF INDIA(508548)
497 Patran PB-09-011-085-001/584
(TUGO PATTI) 		2609011000NRG24081120230361754 08/11/2023 Pinder Rani 2609011WL016719 Pinder Rani 00415 SBIN0050442 606 606 Processed 25/11/2023 8011221455 MRS PINDER RANI STATE BANK OF INDIA(508548)
498 Patran PB-09-011-085-001/599
(TUGO PATTI) 		2609011000NRG24081120230361755 08/11/2023 Jagdish 2609011WL016719 Jagdish 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221430 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
499 Patran PB-09-011-085-001/605
(TUGO PATTI) 		2609011000NRG24081120230361756 08/11/2023 Ram Devi 2609011WL016719 Ram Devi 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221520 RAMDEVI BAI ICICI BANK LTD(508534)
500 Patran PB-09-011-085-001/666
(TUGO PATTI) 		2609011000NRG24081120230361758 08/11/2023 Jagga Ram 2609011WL016719 Jagga Ram 00415 SBIN0050442 606 606 Processed 25/11/2023 8011221437 MR JAGGA RAM STATE BANK OF INDIA(508548)
501 Patran PB-09-011-085-001/674
(TUGO PATTI) 		2609011000NRG24081120230361759 08/11/2023 Jaswant Ram 2609011WL016719 Jaswant Ram 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221800 JASWANT RAM ICICI BANK LTD(508534)
502 Patran PB-09-011-085-001/699
(TUGO PATTI) 		2609011000NRG24081120230361760 08/11/2023 Baljit Kaur 2609011WL016719 Baljit Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221475 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
503 Patran PB-09-011-085-001/714
(TUGO PATTI) 		2609011000NRG24081120230361761 08/11/2023 Suresh Kumar 2609011WL016719 Suresh Kumar 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221798 SURESH KUMAR ICICI BANK LTD(508534)
504 Patran PB-09-011-085-001/724
(TUGO PATTI) 		2609011000NRG24081120230361762 08/11/2023 Labho Rani 2609011WL016719 Labho Rani 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221545 MRS LABHO RANI STATE BANK OF INDIA(508548)
505 Patran PB-09-011-085-001/724
(TUGO PATTI) 		2609011000NRG24081120230360933 08/11/2023 Rampal 2609011WL016684 Rampal 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221702 MRS RAMPAL RAMPAL STATE BANK OF INDIA(508548)
506 Patran PB-09-011-085-001/726
(TUGO PATTI) 		2609011000NRG24081120230360934 08/11/2023 Mamta Rani 2609011WL016684 Mamta Rani 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221457 MISS MAMTA RANI STATE BANK OF INDIA(508548)
507 Patran PB-09-011-085-001/734
(TUGO PATTI) 		2609011000NRG24081120230361763 08/11/2023 Maninder Kaur 2609011WL016719 Maninder Kaur 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221472 MRS MANINDER RANI STATE BANK OF INDIA(508548)
508 Patran PB-09-011-085-001/737
(TUGO PATTI) 		2609011000NRG24081120230361764 08/11/2023 Kulwinder 2609011WL016719 Kulwinder 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221427 MRS KULWINDER KULWINDER STATE BANK OF INDIA(508548)
509 Patran PB-09-011-085-001/744
(TUGO PATTI) 		2609011000NRG24081120230361765 08/11/2023 Darso Bai 2609011WL016719 Darso Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221535 MRS DARSO BAI STATE BANK OF INDIA(508548)
510 Patran PB-09-011-085-001/744
(TUGO PATTI) 		2609011000NRG24081120230361766 08/11/2023 Pritam Ram 2609011WL016719 Pritam Ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221607 MR PRITAM RAM STATE BANK OF INDIA(508548)
511 Patran PB-09-011-085-001/750
(TUGO PATTI) 		2609011000NRG24081120230361767 08/11/2023 Prem Chand 2609011WL016719 Prem Chand 00415 SBIN0050442 606 606 Processed 25/11/2023 8011221651 MR PREM CHAND STATE BANK OF INDIA(508548)
512 Patran PB-09-011-085-001/761
(TUGO PATTI) 		2609011000NRG24081120230361768 08/11/2023 Guddi Devi 2609011WL016719 Guddi Devi 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221466 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
513 Patran PB-09-011-085-001/761
(TUGO PATTI) 		2609011000NRG24081120230361769 08/11/2023 Madan Lal 2609011WL016719 Madan Lal 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221441 MR MADAN LAL STATE BANK OF INDIA(508548)
514 Patran PB-09-011-085-001/838
(TUGO PATTI) 		2609011000NRG24081120230361770 08/11/2023 rekha rani 2609011WL016719 rekha rani 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221550 MISS REKHA RANI STATE BANK OF INDIA(508548)
515 Patran PB-09-011-085-001/863
(TUGO PATTI) 		2609011000NRG24081120230361771 08/11/2023 Veero Bai 2609011WL016719 Veero Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221787 MS VEERO BAI STATE BANK OF INDIA(508548)
516 Patran PB-09-011-085-001/884
(TUGO PATTI) 		2609011000NRG24081120230361772 08/11/2023 Suresh Kumar 2609011WL016719 Suresh Kumar 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011221459 MR SURESH KUMAR STATE BANK OF INDIA(508548)
517 Patran PB-09-011-085-001/887
(TUGO PATTI) 		2609011000NRG24081120230361773 08/11/2023 Praveena 2609011WL016719 Praveena 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221360 MISS PARVEENA PARVEENA STATE BANK OF INDIA(508548)
518 Patran PB-09-011-085-001/894
(TUGO PATTI) 		2609011000NRG24081120230360936 08/11/2023 Paritam Das 2609011WL016684 Paritam Das 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221645 SHRI PAREETAM DASS STATE BANK OF INDIA(508548)
519 Patran PB-09-011-085-001/934
(TUGO PATTI) 		2609011000NRG24081120230360937 08/11/2023 Jeeti Rani 2609011WL016684 Jeeti Rani 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221458 MISS JEETI RANI STATE BANK OF INDIA(508548)
520 Patran PB-09-011-085-001/937
(TUGO PATTI) 		2609011000NRG24081120230361774 08/11/2023 Nisha rani 2609011WL016719 Nisha rani 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221434 MISS NISHA RANI STATE BANK OF INDIA(508548)
521 Patran PB-09-011-085-001/947
(TUGO PATTI) 		2609011000NRG24081120230361775 08/11/2023 Ranjit Kumar 2609011WL016719 Ranjit Kumar 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221700 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
522 Patran PB-09-011-085-001/98
(TUGO PATTI) 		2609011000NRG24081120230361776 08/11/2023 BIMLARANI 2609011WL016719 BIMLARANI 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011221788 BIMLA RANI ICICI BANK LTD(508534)
523 Patran PB-09-011-106-001/23
(Kath) 		2609011000NRG24081120230361667 08/11/2023 Rajwinder Kaur 2609011WL016716 Rajwinder Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011221525 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 263004 263004
524 Patran PB-09-011-042-001/185
(HARYAO KALAN) 		2609011000NRG24081120230361808 08/11/2023 Murti kaur 2609011WL016721 Murti kaur 00462 UCBA0002974 909 909 Processed 26/11/2023 8011221303 MURTI KAUR WO BHURA SINGH UCO BANK(607066)
525 Patran PB-09-011-043-001/103
(HARYAO KHURD) 		2609011000NRG24081120230361449 08/11/2023 gurdeep kaur 2609011WL016709 gurdeep kaur 00462 UCBA0002974 180 180 Rejected 25/11/2023 8011221483 Aadhaar Number not Mapped to Account Number
526 Patran PB-09-011-043-001/335
(HARYAO KHURD) 		2609011000NRG24081120230361475 08/11/2023 choti kaur 2609011WL016709 choti kaur 00462 UCBA0002974 1515 1515 Processed 26/11/2023 8011221482 CHHOTI KAUR WO MAHINDER SINGH UCO BANK(607066)
527 Patran PB-09-011-043-001/355
(HARYAO KHURD) 		2609011000NRG24081120230361477 08/11/2023 buta singh 2609011WL016709 buta singh 00462 UCBA0002974 606 606 Processed 26/11/2023 8011221485 BUTA SINGH SO DARBARA SINGH UCO BANK(607066)
528 Patran PB-09-011-043-001/418
(HARYAO KHURD) 		2609011000NRG24081120230361481 08/11/2023 Sinderpal kaur 2609011WL016709 Sinderpal kaur 00462 UCBA0002974 1818 1818 Rejected 25/11/2023 8011221484 Aadhaar Number not Mapped to Account Number
529 Patran PB-09-011-061-001/14
(KHASPUR) 		2609011000NRG24081120230362173 08/11/2023 Sarabjit kaur 2609011WL016740 Sarabjit kaur 00462 UCBA0002974 1818 1818 Processed 26/11/2023 8011221304 SARABJEET KAUR WO RAGHVIR SINGH UCO BANK(607066)
530 Patran PB-09-011-061-001/24
(KHASPUR) 		2609011000NRG24081120230362176 08/11/2023 Harbans kaur 2609011WL016740 Harbans kaur 00462 UCBA0002974 1515 1515 Processed 26/11/2023 8011221493 HARBANS KAUR WO JAGROOP SINGH UCO BANK(607066)
531 Patran PB-09-011-061-001/26
(KHASPUR) 		2609011000NRG24081120230362177 08/11/2023 Krishna Kaur 2609011WL016740 Krishna Kaur 00462 UCBA0002974 1515 1515 Processed 26/11/2023 8011221487 KRISHANA KAUR WO KAKA SINGH UCO BANK(607066)
532 Patran PB-09-011-061-001/41
(KHASPUR) 		2609011000NRG24081120230362182 08/11/2023 Kalsho Kaur 2609011WL016740 Kalsho Kaur 00462 UCBA0002974 1818 1818 Processed 26/11/2023 8011221633 KALASSO WO DEV SINGH UCO BANK(607066)
533 Patran PB-09-011-061-001/56
(KHASPUR) 		2609011000NRG24081120230362187 08/11/2023 RANI 2609011WL016740 RANI 00462 UCBA0002974 1818 1818 Processed 26/11/2023 8011221602 RANI UCO BANK(607066)
534 Patran PB-09-011-061-001/90
(KHASPUR) 		2609011000NRG24081120230362196 08/11/2023 sarbjeet kaur 2609011WL016740 sarbjeet kaur 00462 UCBA0002974 1212 1212 Processed 26/11/2023 8011221486 SARABJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
535 Patran PB-09-011-084-001/144
(TAMBU WALA) 		2609011000NRG24081120230361846 08/11/2023 Gurjit kaur 2609011WL016723 Gurjit kaur 00462 UCBA0002974 1515 1515 Processed 26/11/2023 8011221749 GURJIT KAUR UCO BANK(607066)
536 Patran PB-09-011-084-001/147
(TAMBU WALA) 		2609011000NRG24081120230361848 08/11/2023 Karamjit Kaur 2609011WL016723 Karamjit Kaur 00462 UCBA0002974 1818 1818 Processed 25/11/2023 8011221495 KARAMJEET KAUR W/O SATA SINGH PUNJAB GRAMIN BANK(607138)
537 Patran PB-09-011-084-001/149
(TAMBU WALA) 		2609011000NRG24081120230361849 08/11/2023 Paramjit Kaur 2609011WL016723 Paramjit Kaur 00462 UCBA0002974 606 606 Processed 26/11/2023 8011221748 PARAAMJIT KAUR WO HAKAM SINGH UCO BANK(607066)
538 Patran PB-09-011-084-001/15
(TAMBU WALA) 		2609011000NRG24081120230361850 08/11/2023 Pal Kaur 2609011WL016723 Pal Kaur 00462 UCBA0002974 1818 1818 Processed 26/11/2023 8011221494 PAL KAUR WO KEWAL SINGH UCO BANK(607066)
539 Patran PB-09-011-084-001/151
(TAMBU WALA) 		2609011000NRG24081120230361851 08/11/2023 Guro 2609011WL016723 Guro 00462 UCBA0002974 1818 1818 Processed 26/11/2023 8011221489 GURWINDER KAUR WO LABH SINGH UCO BANK(607066)
540 Patran PB-09-011-084-001/161
(TAMBU WALA) 		2609011000NRG24081120230361854 08/11/2023 Gurmeet Kaur 2609011WL016723 Gurmeet Kaur 00462 UCBA0002974 1212 1212 Processed 26/11/2023 8011221608 GURMIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
541 Patran PB-09-011-084-001/166
(TAMBU WALA) 		2609011000NRG24081120230361856 08/11/2023 Manjit Kaur 2609011WL016723 Manjit Kaur 00462 UCBA0002974 1212 1212 Processed 26/11/2023 8011221491 MANJEET KAUR WO JASSA SINGH UCO BANK(607066)
542 Patran PB-09-011-084-001/169
(TAMBU WALA) 		2609011000NRG24081120230361858 08/11/2023 Sarabjit Kaur 2609011WL016723 Sarabjit Kaur 00462 UCBA0002974 1515 1515 Processed 26/11/2023 8011221492 SARABJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
543 Patran PB-09-011-084-001/189
(TAMBU WALA) 		2609011000NRG24081120230361866 08/11/2023 Dasraj singh 2609011WL016723 Dasraj singh 00462 UCBA0002974 1818 1818 Processed 25/11/2023 8011221780 MR DESRAJ STATE BANK OF INDIA(508548)
544 Patran PB-09-011-084-001/24
(TAMBU WALA) 		2609011000NRG24081120230361868 08/11/2023 Binder Kaur 2609011WL016723 Binder Kaur 00462 UCBA0002974 1818 1818 Processed 26/11/2023 8011221490 BINDER KAUR WO KALA SINGH UCO BANK(607066)
545 Patran PB-09-011-084-001/43
(TAMBU WALA) 		2609011000NRG24081120230361874 08/11/2023 Gurnam Kaur 2609011WL016723 Gurnam Kaur 00462 UCBA0002974 1818 1818 Processed 25/11/2023 8011221571 GURNAM KAUR ICICI BANK LTD(508534)
546 Patran PB-09-011-084-001/59
(TAMBU WALA) 		2609011000NRG24081120230361876 08/11/2023 Kulwant Kaur 2609011WL016723 Kulwant Kaur 00462 UCBA0002974 1212 1212 Processed 26/11/2023 8011221488 KULWANT KAUR WO JARNAIL SINGH UCO BANK(607066)
SubTotal 32904 32904
547 Patran PB-09-011-061-001/150
(KHASPUR) 		2609011000NRG24081120230362174 08/11/2023 AMAN KAUR 2609011WL016740 AMAN KAUR 00468 UBIN0828033 1212 1212 Processed 25/11/2023 8011221481 AMAN KAUR UNION BANK OF INDIA(508500)
548 Patran PB-09-011-084-001/136
(TAMBU WALA) 		2609011000NRG24081120230361845 08/11/2023 Sandeep Kaur 2609011WL016723 Sandeep Kaur 00468 UBIN0828033 606 606 Processed 25/11/2023 8011221479 SANDEEP KAUR UNION BANK OF INDIA(508500)
549 Patran PB-09-011-084-001/168
(TAMBU WALA) 		2609011000NRG24081120230361857 08/11/2023 Sandeep Kaur 2609011WL016723 Sandeep Kaur 00468 UBIN0828033 1515 1515 Processed 25/11/2023 8011221768 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
550 Patran PB-09-011-060-001/313
(KHANG) 		2609011000NRG24081120230361909 08/11/2023 Siamo Devi 2609011WL016724 Siamo Devi 00468 UBIN0929751 1212 1212 Processed 25/11/2023 8011221710 SIAMO DEVI UNION BANK OF INDIA(508500)
551 Patran PB-09-011-061-001/137
(KHASPUR) 		2609011000NRG24081120230362172 08/11/2023 RAJ KAUR 2609011WL016740 RAJ KAUR 00468 UBIN0929751 909 909 Processed 25/11/2023 8011221480 RAJ KAUR UNION BANK OF INDIA(508500)
552 Patran PB-09-011-073-001/161
(SELWALA) 		2609011000NRG24081120230361079 08/11/2023 Rekha Devi 2609011WL016690 Rekha Devi 00468 UBIN0929751 1818 1818 Processed 25/11/2023 8011221786 REKHA DEVI DO NARAYAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
553 Patran PB-09-011-042-001/159
(HARYAO KALAN) 		2609011000NRG24081120230361802 08/11/2023 Ramfal singh 2609011WL016721 Ramfal singh 00468 UBIN0931217 303 303 Processed 25/11/2023 8011221694 RAMFAL SINGH SO JAWALA SINGH UNION BANK OF INDIA(508500)
554 Patran PB-09-011-042-001/279
(HARYAO KALAN) 		2609011000NRG24081120230361815 08/11/2023 Narsi Ram 2609011WL016721 Narsi Ram 00468 UBIN0931217 1515 1515 Processed 25/11/2023 8011221696 NARSI RAM SO SADHI RAM UNION BANK OF INDIA(508500)
555 Patran PB-09-011-060-001/46
(KHANG) 		2609011000NRG24081120230361912 08/11/2023 Golo devi 2609011WL016724 Golo devi 00468 UBIN0931217 1212 1212 Processed 25/11/2023 8011221650 GOLO DEVI WO GORI RAM UNION BANK OF INDIA(508500)
556 Patran PB-09-011-073-001/152
(SELWALA) 		2609011000NRG24081120230361078 08/11/2023 Krishna devi 2609011WL016690 Krishna devi 00468 UBIN0931217 1818 1818 Processed 25/11/2023 8011221779 KRISHNA DEVI WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 796449 796449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_081123APB_FTO_67476 HDFC HDFC0001393 PATRAN 1515
2 Patran PB2609011_081123APB_FTO_67476 ICICI BANK ICIC0002831 PATRAN 3636
3 Patran PB2609011_081123APB_FTO_67476 Indian Bank IDIB000P619 Patran 19998
4 Patran PB2609011_081123APB_FTO_67476 Malwa Gramin Bank SBIN0RRMLGB NIAL 13029
5 Patran PB2609011_081123APB_FTO_67476 Punjab & Sind Bank PSIB0000125 Patran 33633
6 Patran PB2609011_081123APB_FTO_67476 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 112410
7 Patran PB2609011_081123APB_FTO_67476 Punjab & Sind Bank PSIB0021132 Kalbanu 1212
8 Patran PB2609011_081123APB_FTO_67476 Punjab & Sind Bank PSIB0023023 Humjheri 1818
9 Patran PB2609011_081123APB_FTO_67476 Punjab Gramin Bank PUNB0PGB003 Arno 3030
10 Patran PB2609011_081123APB_FTO_67476 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 15453
11 Patran PB2609011_081123APB_FTO_67476 Punjab Gramin Bank PUNB0PGB003 Raidharana 1818
12 Patran PB2609011_081123APB_FTO_67476 Punjab National Bank PUNB0039410 Shadiheri 13635
13 Patran PB2609011_081123APB_FTO_67476 Punjab National Bank PUNB0059510 Patran 59691
14 Patran PB2609011_081123APB_FTO_67476 Punjab National Bank PUNB0682200 PATRAN PATIALA 16968
15 Patran PB2609011_081123APB_FTO_67476 State Bank of India SBIN0011912 PATRAN 49983
16 Patran PB2609011_081123APB_FTO_67476 State Bank of India SBIN0050017 SAMANA 1818
17 Patran PB2609011_081123APB_FTO_67476 State Bank of India SBIN0050024 PATRAN 17877
18 Patran PB2609011_081123APB_FTO_67476 State Bank of India SBIN0050374 BADSHAHPUR 95142
19 Patran PB2609011_081123APB_FTO_67476 State Bank of India SBIN0050417 GULZARPUR 25755
20 Patran PB2609011_081123APB_FTO_67476 State Bank of India SBIN0050442 SHUTRANA 263004
21 Patran PB2609011_081123APB_FTO_67476 UCO Bank UCBA0002974 PATRAN 32904
22 Patran PB2609011_081123APB_FTO_67476 Union Bank of India UBIN0828033 PATRAN 3333
23 Patran PB2609011_081123APB_FTO_67476 Union Bank of India UBIN0929751 Patran 3939
24 Patran PB2609011_081123APB_FTO_67476 Union Bank of India UBIN0931217 Khanewal 4848

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