Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_010623APB_FTO_16678
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-09-011-032-001/205
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072311 01/06/2023 Harvinder Kaur 2609011WL003140 Harvinder Kaur 00152 HDFC0001393 1515 1515 Processed 07/06/2023 2267832715 HARVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
2 Patran PB-09-011-001-001/204
(ARNETU) 		2609011000NRG24010620230072390 01/06/2023 DALBIRO 2609011WL003143 DALBIRO 00176 IDIB000P619 1818 1818 Processed 07/06/2023 2267832719 Mrs. DALBIRO DEVI INDIAN BANK(607105)
3 Patran PB-09-011-001-001/6
(ARNETU) 		2609011000NRG24010620230072405 01/06/2023 Jumma Ram 2609011WL003143 Jumma Ram 00176 IDIB000P619 1818 1818 Processed 07/06/2023 2267832718 MRS JUMA RAM STATE BANK OF INDIA(508548)
4 Patran PB-09-011-001-001/6
(ARNETU) 		2609011000NRG24010620230072406 01/06/2023 manjit kaur 2609011WL003143 manjit kaur 00176 IDIB000P619 1818 1818 Processed 07/06/2023 2267832720 Mrs. MANJIT KAUR INDIAN BANK(607105)
5 Patran PB-09-011-004-001/346
(ATTALAN) 		2609011000NRG24010620230072085 01/06/2023 KULWANT KAUR 2609011WL003132 KULWANT KAUR 00176 IDIB000P619 1515 1515 Processed 07/06/2023 2267832723 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-032-001/15
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230071959 01/06/2023 Mamta Devi 2609011WL003128 Mamta Devi 00176 IDIB000P619 1515 1515 Processed 07/06/2023 2267832722 Mrs. MAMTA DEVI INDIAN BANK(607105)
7 Patran PB-09-011-034-001/652
(GULAHAR) 		2609011000NRG24010620230071171 01/06/2023 Kuldeep singh 2609011WL003106 Kuldeep singh 00176 IDIB000P619 1818 1818 Processed 07/06/2023 2267832716 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
8 Patran PB-09-011-043-001/239
(HARYAO KHURD) 		2609011000NRG24010620230072205 01/06/2023 karnel singh 2609011WL003135 karnel singh 00176 IDIB000P619 1212 1212 Processed 07/06/2023 2267832717 Mr. KARNAIL SINGH INDIAN BANK(607105)
9 Patran PB-09-011-060-001/45
(KHANG) 		2609011000NRG24010620230072356 01/06/2023 Beero devi 2609011WL003140 Beero devi 00176 IDIB000P619 1515 1515 Processed 07/06/2023 2267832721 Mrs. BIRO DEVI INDIAN BANK(607105)
SubTotal 13029 13029
10 Patran PB-09-011-017-001/99
(DEDHNA) 		2609011000NRG24010620230072617 01/06/2023 Vidiya Devi 2609011WL003147 Vidiya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267832628 VIDYA W O ARJAN PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
11 Patran PB-09-011-004-001/104
(ATTALAN) 		2609011000NRG24010620230072512 01/06/2023 Bugga Singh 2609011WL003147 Bugga Singh 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832513 MR BAGGA SINGH STATE BANK OF INDIA(508548)
12 Patran PB-09-011-004-001/104
(ATTALAN) 		2609011000NRG24010620230072055 01/06/2023 Bugga Singh 2609011WL003132 Bugga Singh 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832514 MR BAGGA SINGH STATE BANK OF INDIA(508548)
13 Patran PB-09-011-004-001/114
(ATTALAN) 		2609011000NRG24010620230072056 01/06/2023 ranjeet singh 2609011WL003132 ranjeet singh 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832681 RANJIT SINGH PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-004-001/114
(ATTALAN) 		2609011000NRG24010620230072514 01/06/2023 ranjeet singh 2609011WL003147 ranjeet singh 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832680 RANJIT SINGH PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-004-001/120
(ATTALAN) 		2609011000NRG24010620230072516 01/06/2023 Mahinder rani 2609011WL003147 Mahinder rani 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832528 MAHINDER RANI PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-004-001/120
(ATTALAN) 		2609011000NRG24010620230072057 01/06/2023 Mahinder rani 2609011WL003132 Mahinder rani 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832527 MAHINDER RANI PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-004-001/123
(ATTALAN) 		2609011000NRG24010620230072517 01/06/2023 Paramjeet kaur 2609011WL003147 Paramjeet kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832517 MRS PARAMJIT DEVI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-004-001/132
(ATTALAN) 		2609011000NRG24010620230072518 01/06/2023 Rani 2609011WL003147 Rani 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832534 RANI W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-004-001/136
(ATTALAN) 		2609011000NRG24010620230072058 01/06/2023 Sukhwinder kaur 2609011WL003132 Sukhwinder kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832682 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-004-001/140
(ATTALAN) 		2609011000NRG24010620230072519 01/06/2023 Rekha 2609011WL003147 Rekha 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832535 REKHA PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-004-001/143
(ATTALAN) 		2609011000NRG24010620230072520 01/06/2023 Amarjeet kaur 2609011WL003147 Amarjeet kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832536 AMARJIT KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-004-001/144
(ATTALAN) 		2609011000NRG24010620230072060 01/06/2023 Paramjeet kaur 2609011WL003132 Paramjeet kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832544 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-004-001/147
(ATTALAN) 		2609011000NRG24010620230072061 01/06/2023 Jasvir kaur 2609011WL003132 Jasvir kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832677 JASVIR KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-004-001/147
(ATTALAN) 		2609011000NRG24010620230072521 01/06/2023 Jasvir kaur 2609011WL003147 Jasvir kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832676 JASVIR KAUR PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-004-001/148
(ATTALAN) 		2609011000NRG24010620230072522 01/06/2023 Biro devi 2609011WL003147 Biro devi 00349 PSIB0000070 606 606 Processed 07/06/2023 2267832532 BIRO DEVI PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-004-001/157
(ATTALAN) 		2609011000NRG24010620230072062 01/06/2023 RESHMA DEVI 2609011WL003132 RESHMA DEVI 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832531 RESHMA DEVI PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-004-001/17
(ATTALAN) 		2609011000NRG24010620230072063 01/06/2023 Paramjeet Kaur 2609011WL003132 Paramjeet Kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832525 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-004-001/19
(ATTALAN) 		2609011000NRG24010620230072064 01/06/2023 Hanso Devi 2609011WL003132 Hanso Devi 00349 PSIB0000070 1212 1212 Processed 07/06/2023 2267832530 HANSO DEVI PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-004-001/2
(ATTALAN) 		2609011000NRG24010620230072065 01/06/2023 PARAMJIT KAUR 2609011WL003132 PARAMJIT KAUR 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832563 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-004-001/204
(ATTALAN) 		2609011000NRG24010620230072066 01/06/2023 harjeet kaur 2609011WL003132 harjeet kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832547 HARJIT KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-004-001/206
(ATTALAN) 		2609011000NRG24010620230072067 01/06/2023 sati kaur 2609011WL003132 sati kaur 00349 PSIB0000070 606 606 Processed 07/06/2023 2267832684 SATI PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-004-001/206
(ATTALAN) 		2609011000NRG24010620230072526 01/06/2023 Sukhwinder kaur 2609011WL003147 Sukhwinder kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832558 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
33 Patran PB-09-011-004-001/216
(ATTALAN) 		2609011000NRG24010620230072527 01/06/2023 Pal Kaur 2609011WL003147 Pal Kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832548 PAL KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-004-001/225
(ATTALAN) 		2609011000NRG24010620230072068 01/06/2023 Lado Devi 2609011WL003132 Lado Devi 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832553 LADO DEVI PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-004-001/241
(ATTALAN) 		2609011000NRG24010620230072070 01/06/2023 Bua 2609011WL003132 Bua 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832674 MRS BUA BUA STATE BANK OF INDIA(508548)
36 Patran PB-09-011-004-001/241
(ATTALAN) 		2609011000NRG24010620230072531 01/06/2023 MANPREET KAUR 2609011WL003147 MANPREET KAUR 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832559 MANPREET KAUR PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-004-001/253
(ATTALAN) 		2609011000NRG24010620230072533 01/06/2023 INDER SINGH 2609011WL003147 INDER SINGH 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832685 INDER SINGH PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-004-001/266
(ATTALAN) 		2609011000NRG24010620230072535 01/06/2023 Amarjeet Kaur 2609011WL003147 Amarjeet Kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832679 AMARJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-004-001/266
(ATTALAN) 		2609011000NRG24010620230072076 01/06/2023 Amarjeet Kaur 2609011WL003132 Amarjeet Kaur 00349 PSIB0000070 1212 1212 Processed 07/06/2023 2267832678 AMARJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-004-001/266
(ATTALAN) 		2609011000NRG24010620230072075 01/06/2023 Baldev singh 2609011WL003132 Baldev singh 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832521 BALDEV SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-004-001/266
(ATTALAN) 		2609011000NRG24010620230072536 01/06/2023 Baldev singh 2609011WL003147 Baldev singh 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832522 BALDEV SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-004-001/290
(ATTALAN) 		2609011000NRG24010620230072078 01/06/2023 Palo Devi 2609011WL003132 Palo Devi 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832540 PALO DEVI PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-004-001/297
(ATTALAN) 		2609011000NRG24010620230072537 01/06/2023 variyam singh 2609011WL003147 variyam singh 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832512 WARIAM RAM ICICI BANK LTD(508534)
44 Patran PB-09-011-004-001/298
(ATTALAN) 		2609011000NRG24010620230072080 01/06/2023 Kamlesh Rani 2609011WL003132 Kamlesh Rani 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832673 KAMLESH RANI WO CHUHAR RAM PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-004-001/317
(ATTALAN) 		2609011000NRG24010620230072538 01/06/2023 amarjit kaur 2609011WL003147 amarjit kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832543 AMARJIT KAUR PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-004-001/339
(ATTALAN) 		2609011000NRG24010620230072540 01/06/2023 Hanso devi 2609011WL003147 Hanso devi 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832533 MRS HANSO DEVI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-004-001/34
(ATTALAN) 		2609011000NRG24010620230072084 01/06/2023 Saroop Singh 2609011WL003132 Saroop Singh 00349 PSIB0000070 1212 1212 Processed 07/06/2023 2267832546 SAROOP SINGH PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-004-001/344
(ATTALAN) 		2609011000NRG24010620230072541 01/06/2023 JANGIR KAUR 2609011WL003147 JANGIR KAUR 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832541 JANGIR KAUR PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-004-001/348
(ATTALAN) 		2609011000NRG24010620230072542 01/06/2023 CHHAGGU RAM 2609011WL003147 CHHAGGU RAM 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832539 CHAJJU RAM ICICI BANK LTD(508534)
50 Patran PB-09-011-004-001/348
(ATTALAN) 		2609011000NRG24010620230072086 01/06/2023 CHHAGGU RAM 2609011WL003132 CHHAGGU RAM 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832538 CHAJJU RAM ICICI BANK LTD(508534)
51 Patran PB-09-011-004-001/350
(ATTALAN) 		2609011000NRG24010620230072087 01/06/2023 RAM CHAND 2609011WL003132 RAM CHAND 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832519 RAM CHAND PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-004-001/350
(ATTALAN) 		2609011000NRG24010620230072543 01/06/2023 RAM CHAND 2609011WL003147 RAM CHAND 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832518 RAM CHAND PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-004-001/352
(ATTALAN) 		2609011000NRG24010620230072088 01/06/2023 MEETO RANI 2609011WL003132 MEETO RANI 00349 PSIB0000070 606 606 Processed 07/06/2023 2267832554 MEETO RANI PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-004-001/358
(ATTALAN) 		2609011000NRG24010620230072545 01/06/2023 AMARJIT KAUR 2609011WL003147 AMARJIT KAUR 00349 PSIB0000070 909 909 Processed 07/06/2023 2267832552 AMARJIT KAUR PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-004-001/363
(ATTALAN) 		2609011000NRG24010620230072548 01/06/2023 PINKY DEVI 2609011WL003147 PINKY DEVI 00349 PSIB0000070 1212 1212 Processed 07/06/2023 2267832542 PINKY DEVI PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-004-001/365
(ATTALAN) 		2609011000NRG24010620230072092 01/06/2023 PASHO DEVI 2609011WL003132 PASHO DEVI 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832556 MRS PASHO DEVI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-004-001/374
(ATTALAN) 		2609011000NRG24010620230072550 01/06/2023 Biro devi 2609011WL003147 Biro devi 00349 PSIB0000070 909 909 Processed 07/06/2023 2267832564 BIRO DEVI PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-004-001/383
(ATTALAN) 		2609011000NRG24010620230072096 01/06/2023 Kirpal kaur 2609011WL003132 Kirpal kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832526 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
59 Patran PB-09-011-004-001/384
(ATTALAN) 		2609011000NRG24010620230072097 01/06/2023 Kulwant Kaur 2609011WL003132 Kulwant Kaur 00349 PSIB0000070 1212 1212 Processed 07/06/2023 2267832537 KULWANT KAUR PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-004-001/39
(ATTALAN) 		2609011000NRG24010620230072551 01/06/2023 Amarjit Kaur 2609011WL003147 Amarjit Kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832675 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-004-001/40
(ATTALAN) 		2609011000NRG24010620230072101 01/06/2023 Hansa Ram 2609011WL003132 Hansa Ram 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832562 HANSRAJ PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-004-001/40
(ATTALAN) 		2609011000NRG24010620230072100 01/06/2023 JOGINDERO DEVI 2609011WL003132 JOGINDERO DEVI 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832550 JOGINDERO DEVI PUNJAB & SIND BANK(607087)
63 Patran PB-09-011-004-001/40
(ATTALAN) 		2609011000NRG24010620230072552 01/06/2023 JOGINDERO DEVI 2609011WL003147 JOGINDERO DEVI 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832549 JOGINDERO DEVI PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-004-001/48
(ATTALAN) 		2609011000NRG24010620230072553 01/06/2023 Karamjit Kaur 2609011WL003147 Karamjit Kaur 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832683 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-004-001/58
(ATTALAN) 		2609011000NRG24010620230072557 01/06/2023 Seema Devi 2609011WL003147 Seema Devi 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832560 SEEMA DEVI PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-004-001/68
(ATTALAN) 		2609011000NRG24010620230072558 01/06/2023 Murati Devi 2609011WL003147 Murati Devi 00349 PSIB0000070 1212 1212 Processed 07/06/2023 2267832523 MURATI ICICI BANK LTD(508534)
67 Patran PB-09-011-004-001/69
(ATTALAN) 		2609011000NRG24010620230072559 01/06/2023 SEEMA DEVI 2609011WL003147 SEEMA DEVI 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832561 SEEMA DEVI PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-004-001/83
(ATTALAN) 		2609011000NRG24010620230072560 01/06/2023 Bholi Kaur 2609011WL003147 Bholi Kaur 00349 PSIB0000070 909 909 Processed 07/06/2023 2267832551 BHOLI KAUR PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-004-001/84
(ATTALAN) 		2609011000NRG24010620230072561 01/06/2023 Karnail Kaur 2609011WL003147 Karnail Kaur 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832524 KARNAIL KAUR W/O KALA PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-004-001/86
(ATTALAN) 		2609011000NRG24010620230072107 01/06/2023 Paramjit Kaur 2609011WL003132 Paramjit Kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832529 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-004-001/88
(ATTALAN) 		2609011000NRG24010620230072562 01/06/2023 Ranjit Kaur 2609011WL003147 Ranjit Kaur 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267832545 RANJEET KAUR W/O DULLA RAM PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-004-001/91
(ATTALAN) 		2609011000NRG24010620230072564 01/06/2023 Maya Devi 2609011WL003147 Maya Devi 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832516 MAYA & KALA RAM PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-017-001/29
(DEDHNA) 		2609011000NRG24010620230072596 01/06/2023 Reeta Rani 2609011WL003147 Reeta Rani 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267832557 REETA RANI PUNJAB & SIND BANK(607087)
74 Patran PB-09-011-017-001/44
(DEDHNA) 		2609011000NRG24010620230071675 01/06/2023 Karnail Singh 2609011WL003125 Karnail Singh 00349 PSIB0000070 1212 1212 Processed 07/06/2023 2267832515 KARNAIL SINGH SO GURDAV SINGH KAMLA WO K PUNJAB & SIND BANK(607087)
75 Patran PB-09-011-055-001/43
(KALWANU) 		2609011000NRG24010620230071704 01/06/2023 Mahinder Singh 2609011WL003125 Mahinder Singh 00349 PSIB0000070 1515 1515 Rejected 07/06/2023 2267832520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 96051 96051
76 Patran PB-09-011-032-001/103
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072299 01/06/2023 sandeep kaur 2609011WL003140 sandeep kaur 00349 PSIB0000125 303 303 Processed 07/06/2023 2267832583 SANDEEP KAUR PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-032-001/11
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230071954 01/06/2023 Satya Devi 2609011WL003128 Satya Devi 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2267832567 MRS SATYA SATYA STATE BANK OF INDIA(508548)
78 Patran PB-09-011-032-001/124
(Paind Khurd) 		2609011000NRG24010620230071955 01/06/2023 Meena devi 2609011WL003128 Meena devi 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832669 MEENA DEVI PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-032-001/175
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230071963 01/06/2023 Jaspreet Kaur 2609011WL003128 Jaspreet Kaur 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2267832585 JASPREET KAUR PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-032-001/2
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072310 01/06/2023 Karamjeet kaur 2609011WL003140 Karamjeet kaur 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832584 KARMJEET KAUR PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-032-001/28
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072319 01/06/2023 rano 2609011WL003140 rano 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832571 MRS RANO RANO STATE BANK OF INDIA(508548)
82 Patran PB-09-011-032-001/32
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072320 01/06/2023 harbans kaur 2609011WL003140 harbans kaur 00349 PSIB0000125 1212 1212 Processed 07/06/2023 2267832572 HARBANS KAUR W/O FARNAM SINGH PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-032-001/34
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072321 01/06/2023 jasmeet kaur 2609011WL003140 jasmeet kaur 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832573 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072322 01/06/2023 tej kaur 2609011WL003140 tej kaur 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832574 TEJ KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-032-001/49
(Paind Khurd) 		2609011000NRG24010620230071965 01/06/2023 bhatri 2609011WL003128 bhatri 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2267832577 BATHERI PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-032-001/50
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072324 01/06/2023 birmati 2609011WL003140 birmati 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832581 BIRMATI W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 Patran PB-09-011-032-001/52
(Paind Khurd) 		2609011000NRG24010620230071966 01/06/2023 Toti Ram 2609011WL003128 Toti Ram 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2267832670 TOTI RAM PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-032-001/56
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230071968 01/06/2023 dhan kaur 2609011WL003128 dhan kaur 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832575 DHAN KAUR W/O JAGGA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 Patran PB-09-011-032-001/65
(Paind Khurd) 		2609011000NRG24010620230071971 01/06/2023 bhana ram 2609011WL003128 bhana ram 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2267832579 BHANA RAM PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-032-001/78
(Paind Khurd) 		2609011000NRG24010620230071975 01/06/2023 rani 2609011WL003128 rani 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2267832578 RANI PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-032-001/79
(Paind Khurd) 		2609011000NRG24010620230071976 01/06/2023 sarij devi 2609011WL003128 sarij devi 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832576 MRS SEROJ RANI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-032-001/92
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072329 01/06/2023 akko 2609011WL003140 akko 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832582 MRS AKKI AKKI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-032-001/95
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230071979 01/06/2023 rani 2609011WL003128 rani 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832580 RANI PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-043-001/589
(HARYAO KHURD) 		2609011000NRG24010620230072210 01/06/2023 avtar singh 2609011WL003135 avtar singh 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832586 AVTAR SINGH PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-060-001/102
(KHANG) 		2609011000NRG24010620230072330 01/06/2023 babbe ram 2609011WL003140 babbe ram 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832569 BAMBE RAM PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-060-001/109
(KHANG) 		2609011000NRG24010620230072331 01/06/2023 Amriko devi 2609011WL003140 Amriko devi 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832570 MRS AMRIKO DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-060-001/113
(KHANG) 		2609011000NRG24010620230072332 01/06/2023 banso devi 2609011WL003140 banso devi 00349 PSIB0000125 606 606 Processed 07/06/2023 2267832671 BANSO DEVI W/O PARKASH RAM PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-060-001/40
(KHANG) 		2609011000NRG24010620230072352 01/06/2023 Jeewan Ram 2609011WL003140 Jeewan Ram 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832672 JIWAN RAM PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-060-001/45
(KHANG) 		2609011000NRG24010620230072355 01/06/2023 baldev ram 2609011WL003140 baldev ram 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832568 BALDEV RAM SO PIOARA RAM UNION BANK OF INDIA(508500)
100 Patran PB-09-011-060-001/47
(KHANG) 		2609011000NRG24010620230072357 01/06/2023 Gurdev Ram 2609011WL003140 Gurdev Ram 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267832566 GURDEV RAM PUNJAB & SIND BANK(607087)
SubTotal 37269 37269
101 Patran PB-09-011-004-001/139
(ATTALAN) 		2609011000NRG24010620230072059 01/06/2023 PARAMJIT KAUR 2609011WL003132 PARAMJIT KAUR 00349 PSIB0000700 909 909 Processed 07/06/2023 2267832555 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
102 Patran PB-09-011-043-001/409
(HARYAO KHURD) 		2609011000NRG24010620230072207 01/06/2023 jagar singh 2609011WL003135 jagar singh 00349 PSIB0021100 1212 1212 Processed 07/06/2023 2267832602 JAGAR SINGH PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-043-001/528
(HARYAO KHURD) 		2609011000NRG24010620230072209 01/06/2023 Mahinder singh 2609011WL003135 Mahinder singh 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2267832603 MOHINDER SINGH ICICI BANK LTD(508534)
104 Patran PB-09-011-060-001/142
(KHANG) 		2609011000NRG24010620230072333 01/06/2023 yamuna devi 2609011WL003140 yamuna devi 00349 PSIB0021100 1212 1212 Processed 07/06/2023 2267832599 JAMNA DEVI ICICI BANK LTD(508534)
105 Patran PB-09-011-060-001/144
(KHANG) 		2609011000NRG24010620230072334 01/06/2023 charno devi 2609011WL003140 charno devi 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2267832598 CHARNO DEVI PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-060-001/165
(KHANG) 		2609011000NRG24010620230072336 01/06/2023 piyari devi 2609011WL003140 piyari devi 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2267832601 PIARI DEVI ICICI BANK LTD(508534)
107 Patran PB-09-011-060-001/177
(KHANG) 		2609011000NRG24010620230072338 01/06/2023 Kirna devi 2609011WL003140 Kirna devi 00349 PSIB0021100 1212 1212 Processed 07/06/2023 2267832600 KIRNA DEVI PUNJAB & SIND BANK(607087)
108 Patran PB-09-011-060-001/183
(KHANG) 		2609011000NRG24010620230072340 01/06/2023 Kamla rani 2609011WL003140 Kamla rani 00349 PSIB0021100 1212 1212 Processed 07/06/2023 2267832604 KAMLA RANI PUNJAB & SIND BANK(607087)
109 Patran PB-09-011-060-001/203
(KHANG) 		2609011000NRG24010620230072341 01/06/2023 Sukhwinder kaur 2609011WL003140 Sukhwinder kaur 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2267832595 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
110 Patran PB-09-011-060-001/205
(KHANG) 		2609011000NRG24010620230072342 01/06/2023 Pammi devi 2609011WL003140 Pammi devi 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2267832597 PAMMI DEVI PUNJAB & SIND BANK(607087)
111 Patran PB-09-011-060-001/242
(KHANG) 		2609011000NRG24010620230072346 01/06/2023 Jeeto devi 2609011WL003140 Jeeto devi 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2267832667 MRS JEETO DEVI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-060-001/280
(KHANG) 		2609011000NRG24010620230072348 01/06/2023 suniari devi 2609011WL003140 suniari devi 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2267832596 SUNIARI DEVI W/O SUKHDEV RAM PUNJAB & SIND BANK(607087)
113 Patran PB-09-011-060-001/43
(KHANG) 		2609011000NRG24010620230072354 01/06/2023 mevi devi 2609011WL003140 mevi devi 00349 PSIB0021100 1212 1212 Processed 07/06/2023 2267832593 MEVI DEVI W/O KALA RAM PUNJAB & SIND BANK(607087)
114 Patran PB-09-011-060-001/75
(KHANG) 		2609011000NRG24010620230072359 01/06/2023 Jagseer Ram 2609011WL003140 Jagseer Ram 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2267832594 JAGSIR RAM S/O MACHHAR RAM PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
115 Patran PB-09-011-001-001/443
(ARNETU) 		2609011000NRG24010620230072403 01/06/2023 jindi devi 2609011WL003143 jindi devi 00349 PSIB0021132 1818 1818 Processed 07/06/2023 2267832627 JINDI DEVI PUNJAB & SIND BANK(607087)
116 Patran PB-09-011-004-001/149
(ATTALAN) 		2609011000NRG24010620230072523 01/06/2023 Jaspal kaur 2609011WL003147 Jaspal kaur 00349 PSIB0021132 1212 1212 Processed 07/06/2023 2267832626 JASPAL KAUR PUNJAB & SIND BANK(607087)
117 Patran PB-09-011-004-001/230
(ATTALAN) 		2609011000NRG24010620230072069 01/06/2023 Baljinder Kaur 2609011WL003132 Baljinder Kaur 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832625 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
118 Patran PB-09-011-004-001/354
(ATTALAN) 		2609011000NRG24010620230072544 01/06/2023 SIMIA DEVI 2609011WL003147 SIMIA DEVI 00349 PSIB0021132 1818 1818 Processed 07/06/2023 2267832624 SIMLA DEVI PUNJAB & SIND BANK(607087)
119 Patran PB-09-011-055-001/108
(KALWANU) 		2609011000NRG24010620230071678 01/06/2023 Amro 2609011WL003125 Amro 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832665 MR MARO DEVI WO KAKA KHAN STATE BANK OF INDIA(508548)
120 Patran PB-09-011-055-001/166
(KALWANU) 		2609011000NRG24010620230071683 01/06/2023 Saroj 2609011WL003125 Saroj 00349 PSIB0021132 1212 1212 Processed 07/06/2023 2267832663 SAROJ WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
121 Patran PB-09-011-055-001/170
(KALWANU) 		2609011000NRG24010620230071684 01/06/2023 Mukhtairo 2609011WL003125 Mukhtairo 00349 PSIB0021132 909 909 Processed 07/06/2023 2267832613 MUKHTIARO WO CHHOTA KHAN PUNJAB & SIND BANK(607087)
122 Patran PB-09-011-055-001/172
(KALWANU) 		2609011000NRG24010620230071685 01/06/2023 Sinder Kaur 2609011WL003125 Sinder Kaur 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832623 SINDER KAUR PUNJAB & SIND BANK(607087)
123 Patran PB-09-011-055-001/214
(KALWANU) 		2609011000NRG24010620230071688 01/06/2023 SURJIT KAUR 2609011WL003125 SURJIT KAUR 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832614 MR SURJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
124 Patran PB-09-011-055-001/236
(KALWANU) 		2609011000NRG24010620230071690 01/06/2023 Rani 2609011WL003125 Rani 00349 PSIB0021132 1212 1212 Processed 07/06/2023 2267832619 RANI PUNJAB & SIND BANK(607087)
125 Patran PB-09-011-055-001/247
(KALWANU) 		2609011000NRG24010620230071692 01/06/2023 Shakila Begum 2609011WL003125 Shakila Begum 00349 PSIB0021132 1212 1212 Processed 07/06/2023 2267832611 SAKILA BEGAM PUNJAB & SIND BANK(607087)
126 Patran PB-09-011-055-001/26
(KALWANU) 		2609011000NRG24010620230071694 01/06/2023 gulzaro 2609011WL003125 gulzaro 00349 PSIB0021132 303 303 Processed 07/06/2023 2267832621 GULJAR KAUR PUNJAB & SIND BANK(607087)
127 Patran PB-09-011-055-001/264
(KALWANU) 		2609011000NRG24010620230071695 01/06/2023 Reshma 2609011WL003125 Reshma 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832662 RESHMA WO MARHU KHAN PUNJAB & SIND BANK(607087)
128 Patran PB-09-011-055-001/268
(KALWANU) 		2609011000NRG24010620230071696 01/06/2023 Hardeep Kaur 2609011WL003125 Hardeep Kaur 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832610 HARDEEP KAUR WO GIAN CHAND PUNJAB & SIND BANK(607087)
129 Patran PB-09-011-055-001/289
(KALWANU) 		2609011000NRG24010620230071698 01/06/2023 jaswinder kaur 2609011WL003125 jaswinder kaur 00349 PSIB0021132 1212 1212 Processed 07/06/2023 2267832617 JASWINDER KAUR WO KAKA PUNJAB & SIND BANK(607087)
130 Patran PB-09-011-055-001/31
(KALWANU) 		2609011000NRG24010620230071701 01/06/2023 Rani 2609011WL003125 Rani 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832615 RANI WO BHOLA SINGH PUNJAB & SIND BANK(607087)
131 Patran PB-09-011-055-001/331
(KALWANU) 		2609011000NRG24010620230071702 01/06/2023 JASVIR KAUR 2609011WL003125 JASVIR KAUR 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832616 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
132 Patran PB-09-011-055-001/38
(KALWANU) 		2609011000NRG24010620230071703 01/06/2023 Sarabjeet Kaur 2609011WL003125 Sarabjeet Kaur 00349 PSIB0021132 1212 1212 Processed 07/06/2023 2267832607 SARABJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
133 Patran PB-09-011-055-001/459
(KALWANU) 		2609011000NRG24010620230071705 01/06/2023 Skeena Begam 2609011WL003125 Skeena Begam 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832612 SAKINA BEGAM WO GUFAR MUHUMMAD PUNJAB & SIND BANK(607087)
134 Patran PB-09-011-055-001/460
(KALWANU) 		2609011000NRG24010620230071706 01/06/2023 Jaswinder kaur 2609011WL003125 Jaswinder kaur 00349 PSIB0021132 1212 1212 Processed 07/06/2023 2267832666 JASWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
135 Patran PB-09-011-055-001/508
(KALWANU) 		2609011000NRG24010620230071708 01/06/2023 Harpreet kaur 2609011WL003125 Harpreet kaur 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832606 HARPREET KAUR PUNJAB & SIND BANK(607087)
136 Patran PB-09-011-055-001/512
(KALWANU) 		2609011000NRG24010620230071709 01/06/2023 Sherp 2609011WL003125 Sherp 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832605 SERO PUNJAB & SIND BANK(607087)
137 Patran PB-09-011-055-001/519
(KALWANU) 		2609011000NRG24010620230071710 01/06/2023 Rekha begam 2609011WL003125 Rekha begam 00349 PSIB0021132 303 303 Processed 07/06/2023 2267832622 REKHA BEGAM PUNJAB & SIND BANK(607087)
138 Patran PB-09-011-055-001/543
(KALWANU) 		2609011000NRG24010620230071712 01/06/2023 Mandeep kaur 2609011WL003125 Mandeep kaur 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832620 MANDEEP KAUR PUNJAB & SIND BANK(607087)
139 Patran PB-09-011-055-001/62
(KALWANU) 		2609011000NRG24010620230071714 01/06/2023 Sukhwinder Kaur 2609011WL003125 Sukhwinder Kaur 00349 PSIB0021132 1212 1212 Processed 07/06/2023 2267832608 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
140 Patran PB-09-011-055-001/65
(KALWANU) 		2609011000NRG24010620230071716 01/06/2023 Pyari 2609011WL003125 Pyari 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832664 PIARI PUNJAB & SIND BANK(607087)
141 Patran PB-09-011-055-001/74
(KALWANU) 		2609011000NRG24010620230071717 01/06/2023 Preeto 2609011WL003125 Preeto 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832618 PREETO WO PALA SINGH PUNJAB & SIND BANK(607087)
142 Patran PB-09-011-055-001/91
(KALWANU) 		2609011000NRG24010620230071720 01/06/2023 Kulwinder 2609011WL003125 Kulwinder 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267832609 KULWINDER KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 37572 37572
143 Patran PB-09-011-007-001/233
(BEHAR JUCH) 		2609011000NRG24010620230071576 01/06/2023 shanti devi 2609011WL003123 shanti devi 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267832510 SHANTI DEVI ICICI BANK LTD(508534)
144 Patran PB-09-011-017-001/169
(DEDHNA) 		2609011000NRG24010620230071651 01/06/2023 Sukhwinder kaur 2609011WL003125 Sukhwinder kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267832511 SUKHWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
145 Patran PB-09-011-017-001/2
(DEDHNA) 		2609011000NRG24010620230072129 01/06/2023 Bhandeep Kaur 2609011WL003132 Bhandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267832565 MRS BHANDEEP KAUR DO SHER SINGH STATE BANK OF INDIA(508548)
146 Patran PB-09-011-085-001/884
(TUGO PATTI) 		2609011000NRG24010620230071763 01/06/2023 Lachhmi Devi 2609011WL003125 Lachhmi Devi 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267832509 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-085-001/884
(TUGO PATTI) 		2609011000NRG24010620230071764 01/06/2023 Suresh Kumar 2609011WL003125 Suresh Kumar 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267832587 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
148 Patran PB-09-011-017-001/305
(DEDHNA) 		2609011000NRG24010620230071666 01/06/2023 Jeet Ram 2609011WL003125 Jeet Ram 00354 PUNB0059510 909 909 Processed 07/06/2023 2267832588 MR JEET RAM STATE BANK OF INDIA(508548)
149 Patran PB-09-011-017-001/305
(DEDHNA) 		2609011000NRG24010620230072600 01/06/2023 Jeet Ram 2609011WL003147 Jeet Ram 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2267832589 MR JEET RAM STATE BANK OF INDIA(508548)
150 Patran PB-09-011-060-001/239
(KHANG) 		2609011000NRG24010620230072345 01/06/2023 Bholi devi 2609011WL003140 Bholi devi 00354 PUNB0059510 1212 1212 Processed 07/06/2023 2267832668 BHOLI DEVI WO KALA RAM PUNJAB NATIONAL BANK(508568)
151 Patran PB-09-011-060-001/42
(KHANG) 		2609011000NRG24010620230072353 01/06/2023 Bimla devi 2609011WL003140 Bimla devi 00354 PUNB0059510 1212 1212 Processed 07/06/2023 2267832590 BIMLA DEVI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
152 Patran PB-09-011-034-001/581
(GULAHAR) 		2609011000NRG24010620230071168 01/06/2023 Sukhpal Singh 2609011WL003106 Sukhpal Singh 00354 PUNB0173410 1515 1515 Processed 07/06/2023 2267832661 SUKHPAL SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
153 Patran PB-09-011-001-001/441
(ARNETU) 		2609011000NRG24010620230072401 01/06/2023 jagtar ram 2609011WL003143 jagtar ram 00415 SBIN0011912 1212 1212 Processed 07/06/2023 2267832641 MR JAGTAR RAM STATE BANK OF INDIA(508548)
154 Patran PB-09-011-004-001/101
(ATTALAN) 		2609011000NRG24010620230072054 01/06/2023 Lakhwinder kaur 2609011WL003132 Lakhwinder kaur 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2267832687 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
155 Patran PB-09-011-004-001/106
(ATTALAN) 		2609011000NRG24010620230072513 01/06/2023 Karnail Kaur 2609011WL003147 Karnail Kaur 00415 SBIN0011912 1818 1818 Processed 07/06/2023 2267832660 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
156 Patran PB-09-011-004-001/233
(ATTALAN) 		2609011000NRG24010620230072529 01/06/2023 Surjeet kaur 2609011WL003147 Surjeet kaur 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2267832694 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-004-001/262
(ATTALAN) 		2609011000NRG24010620230072074 01/06/2023 Gindro Devi 2609011WL003132 Gindro Devi 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2267832698 MRS GINDRO DEVI STATE BANK OF INDIA(508548)
158 Patran PB-09-011-004-001/297
(ATTALAN) 		2609011000NRG24010620230072079 01/06/2023 Manpreet Kaur 2609011WL003132 Manpreet Kaur 00415 SBIN0011912 1212 1212 Processed 07/06/2023 2267832695 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
159 Patran PB-09-011-004-001/320
(ATTALAN) 		2609011000NRG24010620230072539 01/06/2023 jasso devi 2609011WL003147 jasso devi 00415 SBIN0011912 1818 1818 Processed 07/06/2023 2267832506 MRS JASSO DEVI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-004-001/365
(ATTALAN) 		2609011000NRG24010620230072549 01/06/2023 Charna ram 2609011WL003147 Charna ram 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2267832697 MR CHARNA RAM STATE BANK OF INDIA(508548)
161 Patran PB-09-011-004-001/365
(ATTALAN) 		2609011000NRG24010620230072093 01/06/2023 Charna ram 2609011WL003132 Charna ram 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2267832696 MR CHARNA RAM STATE BANK OF INDIA(508548)
162 Patran PB-09-011-004-001/37
(ATTALAN) 		2609011000NRG24010620230072094 01/06/2023 Jeeto devi 2609011WL003132 Jeeto devi 00415 SBIN0011912 1515 1515 Rejected 07/06/2023 2267832690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Patran PB-09-011-004-001/52
(ATTALAN) 		2609011000NRG24010620230072105 01/06/2023 Paramjit Kaur 2609011WL003132 Paramjit Kaur 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2267832691 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
164 Patran PB-09-011-004-001/56
(ATTALAN) 		2609011000NRG24010620230072556 01/06/2023 Rani 2609011WL003147 Rani 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2267832693 MRS RANI RANI STATE BANK OF INDIA(508548)
165 Patran PB-09-011-032-001/105
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072300 01/06/2023 lal singh 2609011WL003140 lal singh 00415 SBIN0011912 1212 1212 Processed 07/06/2023 2267832637 MR LAL SINGH STATE BANK OF INDIA(508548)
166 Patran PB-09-011-032-001/214
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072315 01/06/2023 Manpreet Kaur 2609011WL003140 Manpreet Kaur 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2267832692 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
167 Patran PB-09-011-032-001/84
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072327 01/06/2023 jarnail singh 2609011WL003140 jarnail singh 00415 SBIN0011912 1212 1212 Processed 07/06/2023 2267832639 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
168 Patran PB-09-011-055-001/109
(KALWANU) 		2609011000NRG24010620230071679 01/06/2023 Gurnam Singh 2609011WL003125 Gurnam Singh 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2267832686 MR GURNAM SINGH STATE BANK OF INDIA(508548)
169 Patran PB-09-011-055-001/185
(KALWANU) 		2609011000NRG24010620230071686 01/06/2023 Amarjeet Kaur 2609011WL003125 Amarjeet Kaur 00415 SBIN0011912 1212 1212 Processed 07/06/2023 2267832841 AMARJIT KAUR WO KULVANT SINGH PUNJAB & SIND BANK(607087)
170 Patran PB-09-011-060-001/147
(KHANG) 		2609011000NRG24010620230072335 01/06/2023 khushiya ram 2609011WL003140 khushiya ram 00415 SBIN0011912 909 909 Processed 07/06/2023 2267832642 KHUSIA RAM STATE BANK OF INDIA(508548)
171 Patran PB-09-011-060-001/180
(KHANG) 		2609011000NRG24010620230072339 01/06/2023 Kashmir singh 2609011WL003140 Kashmir singh 00415 SBIN0011912 1212 1212 Processed 07/06/2023 2267832638 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 26967 26967
172 Patran PB-09-011-004-001/360
(ATTALAN) 		2609011000NRG24010620230072546 01/06/2023 RAJVINDER KAUR 2609011WL003147 RAJVINDER KAUR 00415 SBIN0050024 1212 1212 Processed 07/06/2023 2267832876 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-004-001/42
(ATTALAN) 		2609011000NRG24010620230072104 01/06/2023 Seema Devi 2609011WL003132 Seema Devi 00415 SBIN0050024 1515 1515 Processed 07/06/2023 2267832895 SEEMA RANI PUNJAB & SIND BANK(607087)
174 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG24010620230072204 01/06/2023 pargat singh 2609011WL003135 pargat singh 00415 SBIN0050024 1515 1515 Rejected 07/06/2023 2267832640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Patran PB-09-011-060-001/236
(KHANG) 		2609011000NRG24010620230072343 01/06/2023 Gurmit Kaur 2609011WL003140 Gurmit Kaur 00415 SBIN0050024 909 909 Processed 07/06/2023 2267832703 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
176 Patran PB-09-011-080-001/234
(SHUTRANA) 		2609011000NRG24010620230071726 01/06/2023 amra ram 2609011WL003125 amra ram 00415 SBIN0050024 1515 1515 Processed 07/06/2023 2267832753 MR AMARA RAM STATE BANK OF INDIA(508548)
SubTotal 6666 6666
177 Patran PB-09-011-001-001/163
(ARNETU) 		2609011000NRG24010620230072385 01/06/2023 Paramjit Kaur 2609011WL003143 Paramjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2267832492 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
178 Patran PB-09-011-001-001/200
(ARNETU) 		2609011000NRG24010620230072386 01/06/2023 AMRITPAL RAM 2609011WL003143 AMRITPAL RAM 00415 SBIN0050374 1818 1818 Rejected 07/06/2023 2267832711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Patran PB-09-011-001-001/202
(ARNETU) 		2609011000NRG24010620230072389 01/06/2023 amrick ram 2609011WL003143 amrick ram 00415 SBIN0050374 909 909 Processed 07/06/2023 2267832755 MR AMRIK RAM STATE BANK OF INDIA(508548)
180 Patran PB-09-011-001-001/202
(ARNETU) 		2609011000NRG24010620230072388 01/06/2023 JEETO DEVI 2609011WL003143 JEETO DEVI 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2267832901 MRS JEETO DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-001-001/220
(ARNETU) 		2609011000NRG24010620230072391 01/06/2023 SUNIARI DEVI 2609011WL003143 SUNIARI DEVI 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2267832487 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
182 Patran PB-09-011-001-001/265
(ARNETU) 		2609011000NRG24010620230072392 01/06/2023 Meeto Devi 2609011WL003143 Meeto Devi 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2267832470 MISS MEETO DEVI STATE BANK OF INDIA(508548)
183 Patran PB-09-011-001-001/342
(ARNETU) 		2609011000NRG24010620230072393 01/06/2023 Mukhtair 2609011WL003143 Mukhtair 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2267832700 MRS MUKHTIAR MUKHTIAR STATE BANK OF INDIA(508548)
184 Patran PB-09-011-001-001/423
(ARNETU) 		2609011000NRG24010620230072394 01/06/2023 preti devi 2609011WL003143 preti devi 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2267832707 MRS PREETI DEVI STATE BANK OF INDIA(508548)
185 Patran PB-09-011-001-001/424
(ARNETU) 		2609011000NRG24010620230072395 01/06/2023 mandeep kaur 2609011WL003143 mandeep kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2267832483 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
186 Patran PB-09-011-001-001/430
(ARNETU) 		2609011000NRG24010620230072396 01/06/2023 jyoti rani 2609011WL003143 jyoti rani 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2267832713 MS JYOTI DEVI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-001-001/440
(ARNETU) 		2609011000NRG24010620230072399 01/06/2023 piyari devi 2609011WL003143 piyari devi 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2267832497 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-001-001/440
(ARNETU) 		2609011000NRG24010620230072398 01/06/2023 virsa ram 2609011WL003143 virsa ram 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2267832482 MR VIRSA RAM STATE BANK OF INDIA(508548)
189 Patran PB-09-011-001-001/441
(ARNETU) 		2609011000NRG24010620230072400 01/06/2023 bholi devi 2609011WL003143 bholi devi 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2267832507 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
190 Patran PB-09-011-070-001/280
(SADHARAN PUR) 		2609011000NRG24010620230072360 01/06/2023 Vishakha Singh 2609011WL003141 Vishakha Singh 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2267832897 MR VISHAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 23028 23028
191 Patran PB-09-011-007-001/244
(BEHAR JUCH) 		2609011000NRG24010620230071577 01/06/2023 Anguri Devi 2609011WL003123 Anguri Devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2267832472 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
192 Patran PB-09-011-008-001/15
(BHAGAT SINGH NAGAR) 		2609011000NRG24010620230071150 01/06/2023 Raj 2609011WL003106 Raj 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832496 MS RAJ RAJ STATE BANK OF INDIA(508548)
193 Patran PB-09-011-008-001/4
(BHAGAT SINGH NAGAR) 		2609011000NRG24010620230071151 01/06/2023 jaswinder kaur 2609011WL003106 jaswinder kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832891 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
194 Patran PB-09-011-008-001/9
(BHAGAT SINGH NAGAR) 		2609011000NRG24010620230071152 01/06/2023 Bimla Devi 2609011WL003106 Bimla Devi 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832862 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
195 Patran PB-09-011-032-001/114
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072301 01/06/2023 surjit kaur 2609011WL003140 surjit kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832813 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
196 Patran PB-09-011-032-001/126
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230071957 01/06/2023 Anguri devi 2609011WL003128 Anguri devi 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832870 ANGOORI W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
197 Patran PB-09-011-032-001/126
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230071956 01/06/2023 Joginder singh 2609011WL003128 Joginder singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832752 JOGINDER SINGH S/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
198 Patran PB-09-011-032-001/132
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072302 01/06/2023 Prem singh 2609011WL003140 Prem singh 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832475 SHRI PREM SINGH STATE BANK OF INDIA(508548)
199 Patran PB-09-011-032-001/149
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230071958 01/06/2023 Fulla Singh 2609011WL003128 Fulla Singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832699 MR FULLA SINGH STATE BANK OF INDIA(508548)
200 Patran PB-09-011-032-001/153
(Paind Khurd) 		2609011000NRG24010620230071960 01/06/2023 KAVITA 2609011WL003128 KAVITA 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832502 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
201 Patran PB-09-011-032-001/154
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072303 01/06/2023 RAJVIR KAUR 2609011WL003140 RAJVIR KAUR 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832489 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
202 Patran PB-09-011-032-001/162
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072304 01/06/2023 SUKHPAL KAUR 2609011WL003140 SUKHPAL KAUR 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832498 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
203 Patran PB-09-011-032-001/163
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072305 01/06/2023 KASHMIRO DEVI 2609011WL003140 KASHMIRO DEVI 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832854 KASHMEER KAUR ICICI BANK LTD(508534)
204 Patran PB-09-011-032-001/17
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072306 01/06/2023 Satpal kaur 2609011WL003140 Satpal kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832501 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
205 Patran PB-09-011-032-001/174
(Paind Khurd) 		2609011000NRG24010620230071961 01/06/2023 Angrej kaur 2609011WL003128 Angrej kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832490 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
206 Patran PB-09-011-032-001/174
(Paind Khurd) 		2609011000NRG24010620230071962 01/06/2023 Titar Ram 2609011WL003128 Titar Ram 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832910 MR TITAR RAM STATE BANK OF INDIA(508548)
207 Patran PB-09-011-032-001/176
(Paind Khurd) 		2609011000NRG24010620230071964 01/06/2023 Mahinder singh 2609011WL003128 Mahinder singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832871 MAHINDER SINGH S/O BANWARI RAM UCO BANK(607066)
208 Patran PB-09-011-032-001/183
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072307 01/06/2023 Jaspal kaur 2609011WL003140 Jaspal kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832480 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
209 Patran PB-09-011-032-001/184
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072308 01/06/2023 Harjinder kaur 2609011WL003140 Harjinder kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832499 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
210 Patran PB-09-011-032-001/194
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072309 01/06/2023 Roshni Devi 2609011WL003140 Roshni Devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832886 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
211 Patran PB-09-011-032-001/207
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072312 01/06/2023 Kulvinder Kaur 2609011WL003140 Kulvinder Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832508 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
212 Patran PB-09-011-032-001/209
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072313 01/06/2023 Gagandeep Kaur 2609011WL003140 Gagandeep Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832495 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
213 Patran PB-09-011-032-001/210
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072314 01/06/2023 Soni Devi 2609011WL003140 Soni Devi 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832476 MRS SONI DEVI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-032-001/219
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072316 01/06/2023 Anju Bala 2609011WL003140 Anju Bala 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832503 MRS ANJU BALA STATE BANK OF INDIA(508548)
215 Patran PB-09-011-032-001/25
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072318 01/06/2023 Harpal Singh 2609011WL003140 Harpal Singh 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832474 MR HARPAL SINGH STATE BANK OF INDIA(508548)
216 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072323 01/06/2023 Lakhwinder Singh 2609011WL003140 Lakhwinder Singh 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832861 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
217 Patran PB-09-011-032-001/51
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072325 01/06/2023 David Mashi 2609011WL003140 David Mashi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832814 DAVID MASEH ICICI BANK LTD(508534)
218 Patran PB-09-011-032-001/60
(Paind Khurd) 		2609011000NRG24010620230071970 01/06/2023 Manjeet 2609011WL003128 Manjeet 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832900 MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
219 Patran PB-09-011-032-001/66
(Paind Khurd) 		2609011000NRG24010620230071973 01/06/2023 Ambu Ram 2609011WL003128 Ambu Ram 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832815 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
220 Patran PB-09-011-032-001/66
(Paind Khurd) 		2609011000NRG24010620230071974 01/06/2023 Manjit Kaur 2609011WL003128 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832816 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
221 Patran PB-09-011-032-001/75
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072326 01/06/2023 Sandeep singh 2609011WL003140 Sandeep singh 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832888 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
222 Patran PB-09-011-032-001/79
(Paind Khurd) 		2609011000NRG24010620230071977 01/06/2023 Kamal Singh 2609011WL003128 Kamal Singh 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832903 MR KAMAL SINGH STATE BANK OF INDIA(508548)
223 Patran PB-09-011-032-001/89
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072328 01/06/2023 Satnam singh 2609011WL003140 Satnam singh 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832880 MR SATNAM SINGH STATE BANK OF INDIA(508548)
224 Patran PB-09-011-032-001/9
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230071978 01/06/2023 Kaka Singh 2609011WL003128 Kaka Singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832473 MR KAKA RAM STATE BANK OF INDIA(508548)
225 Patran PB-09-011-034-001/155
(GULAHAR) 		2609011000NRG24010620230071153 01/06/2023 lakashmi devi 2609011WL003106 lakashmi devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832817 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-034-001/156
(GULAHAR) 		2609011000NRG24010620230071154 01/06/2023 ramoo devi 2609011WL003106 ramoo devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832761 MRS RAMO DEVI STATE BANK OF INDIA(508548)
227 Patran PB-09-011-034-001/204
(GULAHAR) 		2609011000NRG24010620230071155 01/06/2023 rani bai 2609011WL003106 rani bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832864 MRS RANI BAI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-034-001/221
(GULAHAR) 		2609011000NRG24010620230071156 01/06/2023 Niko Bai 2609011WL003106 Niko Bai 00415 SBIN0050442 606 606 Processed 07/06/2023 2267832485 MRS NIKKO BAI STATE BANK OF INDIA(508548)
229 Patran PB-09-011-034-001/238
(GULAHAR) 		2609011000NRG24010620230071157 01/06/2023 Laxmi Bai 2609011WL003106 Laxmi Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832494 MISS LAXMI BAI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-034-001/250
(GULAHAR) 		2609011000NRG24010620230071158 01/06/2023 Charanjeet Kaur 2609011WL003106 Charanjeet Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832484 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
231 Patran PB-09-011-034-001/265
(GULAHAR) 		2609011000NRG24010620230071159 01/06/2023 hans raj 2609011WL003106 hans raj 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832818 MR HANS RAJ STATE BANK OF INDIA(508548)
232 Patran PB-09-011-034-001/312
(GULAHAR) 		2609011000NRG24010620230071160 01/06/2023 hanso bai 2609011WL003106 hanso bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832907 MS HANSO BAI STATE BANK OF INDIA(508548)
233 Patran PB-09-011-034-001/32
(GULAHAR) 		2609011000NRG24010620230071161 01/06/2023 Sindar Kaur 2609011WL003106 Sindar Kaur 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832884 MRS SINDAR KAUR STATE BANK OF INDIA(508548)
234 Patran PB-09-011-034-001/420
(GULAHAR) 		2609011000NRG24010620230071163 01/06/2023 Maghar singh 2609011WL003106 Maghar singh 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832772 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
235 Patran PB-09-011-034-001/420
(GULAHAR) 		2609011000NRG24010620230071164 01/06/2023 Mahindero Devi 2609011WL003106 Mahindero Devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832493 MRS MAHINDERO DEVI STATE BANK OF INDIA(508548)
236 Patran PB-09-011-034-001/428
(GULAHAR) 		2609011000NRG24010620230071165 01/06/2023 Santro Devi 2609011WL003106 Santro Devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832488 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
237 Patran PB-09-011-034-001/443
(GULAHAR) 		2609011000NRG24010620230071166 01/06/2023 MANJEET KAUR 2609011WL003106 MANJEET KAUR 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832486 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
238 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG24010620230071167 01/06/2023 Gulzar Singh 2609011WL003106 Gulzar Singh 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832866 MR GULJAR SINGH STATE BANK OF INDIA(508548)
239 Patran PB-09-011-034-001/595
(GULAHAR) 		2609011000NRG24010620230071169 01/06/2023 Daler Singh 2609011WL003106 Daler Singh 00415 SBIN0050442 909 909 Processed 07/06/2023 2267832634 MR DALER SINGH STATE BANK OF INDIA(508548)
240 Patran PB-09-011-034-001/652
(GULAHAR) 		2609011000NRG24010620230071170 01/06/2023 Kajal 2609011WL003106 Kajal 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832504 MRS KAJAL STATE BANK OF INDIA(508548)
241 Patran PB-09-011-034-001/684
(GULAHAR) 		2609011000NRG24010620230071172 01/06/2023 Pinki 2609011WL003106 Pinki 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832505 MISS PANKI PINKI STATE BANK OF INDIA(508548)
242 Patran PB-09-011-034-001/819
(GULAHAR) 		2609011000NRG24010620230071174 01/06/2023 Preeto bai 2609011WL003106 Preeto bai 00415 SBIN0050442 606 606 Processed 07/06/2023 2267832911 MRS PREETO BAI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-034-001/87
(GULAHAR) 		2609011000NRG24010620230071175 01/06/2023 GIANI BAI 2609011WL003106 GIANI BAI 00415 SBIN0050442 909 909 Processed 07/06/2023 2267832762 GIANI BAI ICICI BANK LTD(508534)
244 Patran PB-09-011-034-001/98
(GULAHAR) 		2609011000NRG24010620230071176 01/06/2023 BALVIR SINGH 2609011WL003106 BALVIR SINGH 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832839 BALBIR SINGH ICICI BANK LTD(508534)
245 Patran PB-09-011-034-001/98
(GULAHAR) 		2609011000NRG24010620230071177 01/06/2023 balwinder kaur 2609011WL003106 balwinder kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832840 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
246 Patran PB-09-011-035-001/44
(GULAHAR KHURD) 		2609011000NRG24010620230071178 01/06/2023 Seelo Bai 2609011WL003106 Seelo Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832885 SEELO BAI ICICI BANK LTD(508534)
247 Patran PB-09-011-074-001/181
(HEERA NAGAR) 		2609011000NRG24010620230071723 01/06/2023 GEETA RANI 2609011WL003125 GEETA RANI 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832479 MRS GEETA RANI STATE BANK OF INDIA(508548)
248 Patran PB-09-011-074-001/237
(HEERA NAGAR) 		2609011000NRG24010620230071724 01/06/2023 Sapna Rani 2609011WL003125 Sapna Rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832875 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
249 Patran PB-09-011-074-001/31
(HEERA NAGAR) 		2609011000NRG24010620230071725 01/06/2023 Surjeet Ram 2609011WL003125 Surjeet Ram 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832760 MR SURJIT RAM STATE BANK OF INDIA(508548)
250 Patran PB-09-011-077-001/104
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072361 01/06/2023 Bholi Devi 2609011WL003141 Bholi Devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832824 Mrs. BHOLI DEVI INDIAN BANK(607105)
251 Patran PB-09-011-077-001/105
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072362 01/06/2023 Amerjit singh 2609011WL003141 Amerjit singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832825 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
252 Patran PB-09-011-077-001/119
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072363 01/06/2023 Jagga Singh 2609011WL003141 Jagga Singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832826 MR JAGGA SINGH STATE BANK OF INDIA(508548)
253 Patran PB-09-011-077-001/139
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072364 01/06/2023 Manjit Kaur 2609011WL003141 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832827 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
254 Patran PB-09-011-077-001/147
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072365 01/06/2023 Sunita 2609011WL003141 Sunita 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832828 MRS SUNITA STATE BANK OF INDIA(508548)
255 Patran PB-09-011-077-001/170
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072366 01/06/2023 Jaspal Singh 2609011WL003141 Jaspal Singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832853 Mr. JAGPAL . INDIAN BANK(607105)
256 Patran PB-09-011-077-001/18
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072367 01/06/2023 Rammesher Ram 2609011WL003141 Rammesher Ram 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832751 MR RAMESHWAR RAM ALIAS MESAR STATE BANK OF INDIA(508548)
257 Patran PB-09-011-077-001/191
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072368 01/06/2023 Gurdori 2609011WL003141 Gurdori 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832829 GARDHORI KAUR ICICI BANK LTD(508534)
258 Patran PB-09-011-077-001/192
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072369 01/06/2023 Harvel Singh 2609011WL003141 Harvel Singh 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832830 MR HARVEL SINGH STATE BANK OF INDIA(508548)
259 Patran PB-09-011-077-001/203
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072370 01/06/2023 krisan ram 2609011WL003141 krisan ram 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832831 MR KRISHAN LAL STATE BANK OF INDIA(508548)
260 Patran PB-09-011-077-001/217
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072371 01/06/2023 kesav lal 2609011WL003141 kesav lal 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832832 KESHAV LAL SO DATU RAM UNION BANK OF INDIA(508500)
261 Patran PB-09-011-077-001/233
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072372 01/06/2023 manjit kaur 2609011WL003141 manjit kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832833 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 Patran PB-09-011-077-001/26
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072374 01/06/2023 Kirna 2609011WL003141 Kirna 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832834 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
263 Patran PB-09-011-077-001/275
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072375 01/06/2023 sarbjit kaur 2609011WL003141 sarbjit kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832835 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
264 Patran PB-09-011-077-001/280
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072376 01/06/2023 gogi 2609011WL003141 gogi 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832863 MRS GOGI DEVI STATE BANK OF INDIA(508548)
265 Patran PB-09-011-077-001/3
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072377 01/06/2023 Ram Chander 2609011WL003141 Ram Chander 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832754 MR RAM CHANDER STATE BANK OF INDIA(508548)
266 Patran PB-09-011-077-001/3
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072378 01/06/2023 Ram Ratti 2609011WL003141 Ram Ratti 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832856 MRS RAM RATI STATE BANK OF INDIA(508548)
267 Patran PB-09-011-077-001/69
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072380 01/06/2023 Chiman Singh 2609011WL003141 Chiman Singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832759 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
268 Patran PB-09-011-080-001/235
(SHUTRANA) 		2609011000NRG24010620230071727 01/06/2023 rekha devi 2609011WL003125 rekha devi 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832836 MRS REKHA DEVI STATE BANK OF INDIA(508548)
269 Patran PB-09-011-080-001/236
(SHUTRANA) 		2609011000NRG24010620230071728 01/06/2023 moman ram 2609011WL003125 moman ram 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832837 MR MOMAN RAM STATE BANK OF INDIA(508548)
270 Patran PB-09-011-080-001/513
(SHUTRANA) 		2609011000NRG24010620230071730 01/06/2023 Kuldeep Kaur 2609011WL003125 Kuldeep Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832704 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
271 Patran PB-09-011-080-001/533
(SHUTRANA) 		2609011000NRG24010620230071731 01/06/2023 Suman rani 2609011WL003125 Suman rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832688 MRS SUMAN RANI STATE BANK OF INDIA(508548)
272 Patran PB-09-011-080-001/536
(SHUTRANA) 		2609011000NRG24010620230071732 01/06/2023 Sinderpal Kaur 2609011WL003125 Sinderpal Kaur 00415 SBIN0050442 909 909 Processed 07/06/2023 2267832702 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
273 Patran PB-09-011-080-001/80
(SHUTRANA) 		2609011000NRG24010620230071733 01/06/2023 Jasveer Kaur 2609011WL003125 Jasveer Kaur 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832706 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
274 Patran PB-09-011-080-001/90
(SHUTRANA) 		2609011000NRG24010620230071734 01/06/2023 Makkar Ram 2609011WL003125 Makkar Ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832659 MR MAKKAR RAM STATE BANK OF INDIA(508548)
275 Patran PB-09-011-085-001/137
(TUGO PATTI) 		2609011000NRG24010620230071735 01/06/2023 Pallo Devi 2609011WL003125 Pallo Devi 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832758 MRS PALLO DEVI STATE BANK OF INDIA(508548)
276 Patran PB-09-011-085-001/150
(TUGO PATTI) 		2609011000NRG24010620230071736 01/06/2023 Gurmeet 2609011WL003125 Gurmeet 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832882 MRS GURMEET BAI STATE BANK OF INDIA(508548)
277 Patran PB-09-011-085-001/227
(TUGO PATTI) 		2609011000NRG24010620230071738 01/06/2023 Chhinder Pal 2609011WL003125 Chhinder Pal 00415 SBIN0050442 909 909 Processed 07/06/2023 2267832896 MR CHHINDER PAL STATE BANK OF INDIA(508548)
278 Patran PB-09-011-085-001/227
(TUGO PATTI) 		2609011000NRG24010620230071737 01/06/2023 Lashman 2609011WL003125 Lashman 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832872 MR LACHHMAN DAS STATE BANK OF INDIA(508548)
279 Patran PB-09-011-085-001/315
(TUGO PATTI) 		2609011000NRG24010620230071739 01/06/2023 kamleshrani 2609011WL003125 kamleshrani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832881 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
280 Patran PB-09-011-085-001/316
(TUGO PATTI) 		2609011000NRG24010620230071740 01/06/2023 desh raj 2609011WL003125 desh raj 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832838 MR DESHRAJ STATE BANK OF INDIA(508548)
281 Patran PB-09-011-085-001/366
(TUGO PATTI) 		2609011000NRG24010620230071741 01/06/2023 bant ram 2609011WL003125 bant ram 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832750 MR SHIMLA RAM STATE BANK OF INDIA(508548)
282 Patran PB-09-011-085-001/373
(TUGO PATTI) 		2609011000NRG24010620230071742 01/06/2023 joginder singh 2609011WL003125 joginder singh 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832763 SHRI JOGINDER LAL ALIAS JOGINDER SINGH STATE BANK OF INDIA(508548)
283 Patran PB-09-011-085-001/392
(TUGO PATTI) 		2609011000NRG24010620230071743 01/06/2023 Surej Rani 2609011WL003125 Surej Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832705 MRS SAROJ RANI STATE BANK OF INDIA(508548)
284 Patran PB-09-011-085-001/413
(TUGO PATTI) 		2609011000NRG24010620230071744 01/06/2023 Gurmeet Kumar 2609011WL003125 Gurmeet Kumar 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832908 GURMEET KUMAR ICICI BANK LTD(508534)
285 Patran PB-09-011-085-001/436
(TUGO PATTI) 		2609011000NRG24010620230071745 01/06/2023 Rajni Bai 2609011WL003125 Rajni Bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832887 MISS RAJNI BAI STATE BANK OF INDIA(508548)
286 Patran PB-09-011-085-001/446
(TUGO PATTI) 		2609011000NRG24010620230071746 01/06/2023 Banso Bai 2609011WL003125 Banso Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832859 MRS BANSU BAI STATE BANK OF INDIA(508548)
287 Patran PB-09-011-085-001/458
(TUGO PATTI) 		2609011000NRG24010620230071747 01/06/2023 bagga ram 2609011WL003125 bagga ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832892 MR BAGGA RAM STATE BANK OF INDIA(508548)
288 Patran PB-09-011-085-001/458
(TUGO PATTI) 		2609011000NRG24010620230071748 01/06/2023 Jeeto Bai 2609011WL003125 Jeeto Bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832877 JEETO BAI ICICI BANK LTD(508534)
289 Patran PB-09-011-085-001/480
(TUGO PATTI) 		2609011000NRG24010620230071749 01/06/2023 minder kaur 2609011WL003125 minder kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267832842 MINDRO BAI ICICI BANK LTD(508534)
290 Patran PB-09-011-085-001/483
(TUGO PATTI) 		2609011000NRG24010620230071751 01/06/2023 Gudi Devi 2609011WL003125 Gudi Devi 00415 SBIN0050442 303 303 Processed 07/06/2023 2267832855 GUDDI ICICI BANK LTD(508534)
291 Patran PB-09-011-085-001/582
(TUGO PATTI) 		2609011000NRG24010620230071752 01/06/2023 Manjit Kaur 2609011WL003125 Manjit Kaur 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832883 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
292 Patran PB-09-011-085-001/627
(TUGO PATTI) 		2609011000NRG24010620230071753 01/06/2023 Jeeto Bai 2609011WL003125 Jeeto Bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832701 MRS JEETO BAI STATE BANK OF INDIA(508548)
293 Patran PB-09-011-085-001/66
(TUGO PATTI) 		2609011000NRG24010620230071754 01/06/2023 SANTO BAI 2609011WL003125 SANTO BAI 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832843 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
294 Patran PB-09-011-085-001/678
(TUGO PATTI) 		2609011000NRG24010620230071755 01/06/2023 Geet Rani 2609011WL003125 Geet Rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832873 MRS GEETA RANI STATE BANK OF INDIA(508548)
295 Patran PB-09-011-085-001/678
(TUGO PATTI) 		2609011000NRG24010620230071756 01/06/2023 Kuldeep Singh 2609011WL003125 Kuldeep Singh 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832874 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
296 Patran PB-09-011-085-001/715
(TUGO PATTI) 		2609011000NRG24010620230071757 01/06/2023 Rimpi Rani 2609011WL003125 Rimpi Rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832909 MS RIMPI RANI STATE BANK OF INDIA(508548)
297 Patran PB-09-011-085-001/82
(TUGO PATTI) 		2609011000NRG24010620230071758 01/06/2023 Mahinder Singh 2609011WL003125 Mahinder Singh 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832764 MR MAHINDER RAM STATE BANK OF INDIA(508548)
298 Patran PB-09-011-085-001/838
(TUGO PATTI) 		2609011000NRG24010620230071759 01/06/2023 rekha rani 2609011WL003125 rekha rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832491 MISS REKHA RANI STATE BANK OF INDIA(508548)
299 Patran PB-09-011-085-001/862
(TUGO PATTI) 		2609011000NRG24010620230071762 01/06/2023 Paso Bai 2609011WL003125 Paso Bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267832591 MRS PASO BAI STATE BANK OF INDIA(508548)
300 Patran PB-09-011-100-001/1
(Paind Khurd) 		2609011000NRG24010620230071980 01/06/2023 Ajit Singh 2609011WL003128 Ajit Singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832902 MR AJIT SINGH STATE BANK OF INDIA(508548)
301 Patran PB-09-011-100-001/1
(Paind Khurd) 		2609011000NRG24010620230071981 01/06/2023 Mandeep Kaur 2609011WL003128 Mandeep Kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267832708 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 159984 159984
302 Patran PB-09-011-004-001/117
(ATTALAN) 		2609011000NRG24010620230072515 01/06/2023 Rani kaur 2609011WL003147 Rani kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832776 MRS RANI KAUR STATE BANK OF INDIA(508548)
303 Patran PB-09-011-004-001/15
(ATTALAN) 		2609011000NRG24010620230072524 01/06/2023 Laxman Das 2609011WL003147 Laxman Das 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832773 LACHMAN DASS ICICI BANK LTD(508534)
304 Patran PB-09-011-004-001/202
(ATTALAN) 		2609011000NRG24010620230072525 01/06/2023 Charnjeet kaur 2609011WL003147 Charnjeet kaur 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832850 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
305 Patran PB-09-011-004-001/23
(ATTALAN) 		2609011000NRG24010620230072528 01/06/2023 Bimla 2609011WL003147 Bimla 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832878 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
306 Patran PB-09-011-004-001/236
(ATTALAN) 		2609011000NRG24010620230072530 01/06/2023 Pritam Kaur 2609011WL003147 Pritam Kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832478 PRITAM KAUR ICICI BANK LTD(508534)
307 Patran PB-09-011-004-001/248
(ATTALAN) 		2609011000NRG24010620230072532 01/06/2023 Harpal Kaur 2609011WL003147 Harpal Kaur 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267832857 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
308 Patran PB-09-011-004-001/248
(ATTALAN) 		2609011000NRG24010620230072071 01/06/2023 Harpal Kaur 2609011WL003132 Harpal Kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832858 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
309 Patran PB-09-011-004-001/254
(ATTALAN) 		2609011000NRG24010620230072072 01/06/2023 Manpreet kaur 2609011WL003132 Manpreet kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832477 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
310 Patran PB-09-011-004-001/260
(ATTALAN) 		2609011000NRG24010620230072073 01/06/2023 MAHINDER RAM 2609011WL003132 MAHINDER RAM 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832893 MAHINDER RAM PUNJAB & SIND BANK(607087)
311 Patran PB-09-011-004-001/260
(ATTALAN) 		2609011000NRG24010620230072534 01/06/2023 MAHINDER RAM 2609011WL003147 MAHINDER RAM 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267832894 MAHINDER RAM PUNJAB & SIND BANK(607087)
312 Patran PB-09-011-004-001/268
(ATTALAN) 		2609011000NRG24010620230072077 01/06/2023 Bhola Singh 2609011WL003132 Bhola Singh 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832469 BHOLA SINGH PUNJAB & SIND BANK(607087)
313 Patran PB-09-011-004-001/300
(ATTALAN) 		2609011000NRG24010620230072081 01/06/2023 jaswinder kaur 2609011WL003132 jaswinder kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832890 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
314 Patran PB-09-011-004-001/322
(ATTALAN) 		2609011000NRG24010620230072082 01/06/2023 RANJEET kaur 2609011WL003132 RANJEET kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832860 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
315 Patran PB-09-011-004-001/355
(ATTALAN) 		2609011000NRG24010620230072089 01/06/2023 MUKHTIAR DEVI 2609011WL003132 MUKHTIAR DEVI 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832879 MRS MUKHTIAR DEVI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-004-001/36
(ATTALAN) 		2609011000NRG24010620230072091 01/06/2023 Sebo 2609011WL003132 Sebo 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832777 MRS SIBO DEVI STATE BANK OF INDIA(508548)
317 Patran PB-09-011-004-001/362
(ATTALAN) 		2609011000NRG24010620230072547 01/06/2023 SURJEET KAUR 2609011WL003147 SURJEET KAUR 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832899 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
318 Patran PB-09-011-004-001/376
(ATTALAN) 		2609011000NRG24010620230072095 01/06/2023 Paramjeet Kaur 2609011WL003132 Paramjeet Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832689 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
319 Patran PB-09-011-004-001/396
(ATTALAN) 		2609011000NRG24010620230072099 01/06/2023 AMARJEET SINGH 2609011WL003132 AMARJEET SINGH 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832748 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
320 Patran PB-09-011-004-001/40
(ATTALAN) 		2609011000NRG24010620230072102 01/06/2023 Amarjeet Kaur 2609011WL003132 Amarjeet Kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832471 MRS AMARJIT KAUR WO ROOP RAM STATE BANK OF INDIA(508548)
321 Patran PB-09-011-004-001/41
(ATTALAN) 		2609011000NRG24010620230072103 01/06/2023 Shella Devi 2609011WL003132 Shella Devi 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832468 MRS SEELA DEVI STATE BANK OF INDIA(508548)
322 Patran PB-09-011-004-001/55
(ATTALAN) 		2609011000NRG24010620230072555 01/06/2023 Jarnail Kaur 2609011WL003147 Jarnail Kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832845 MRS JARNAIL KAUR WO SITA RAM STATE BANK OF INDIA(508548)
323 Patran PB-09-011-004-001/65
(ATTALAN) 		2609011000NRG24010620230072106 01/06/2023 Palwinder Kaur 2609011WL003132 Palwinder Kaur 00415 SBIN0050694 606 606 Processed 07/06/2023 2267832846 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
324 Patran PB-09-011-004-001/90
(ATTALAN) 		2609011000NRG24010620230072563 01/06/2023 Gurmeet Kaur 2609011WL003147 Gurmeet Kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832774 GURMIT KAUR WO BAJU RAM PUNJAB & SIND BANK(607087)
325 Patran PB-09-011-017-001/1
(DEDHNA) 		2609011000NRG24010620230072108 01/06/2023 Baljit Kaur 2609011WL003132 Baljit Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832771 MRS BALJEET WO DARBARA STATE BANK OF INDIA(508548)
326 Patran PB-09-011-017-001/100
(DEDHNA) 		2609011000NRG24010620230072109 01/06/2023 Charanjit Kaur 2609011WL003132 Charanjit Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832778 CHARANJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
327 Patran PB-09-011-017-001/101
(DEDHNA) 		2609011000NRG24010620230072565 01/06/2023 Beer Kaur 2609011WL003147 Beer Kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832779 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
328 Patran PB-09-011-017-001/102
(DEDHNA) 		2609011000NRG24010620230072110 01/06/2023 Labh Kaur 2609011WL003132 Labh Kaur 00415 SBIN0050694 606 606 Processed 07/06/2023 2267832780 LABH KAUR WO SADHA SINGH UNION BANK OF INDIA(508500)
329 Patran PB-09-011-017-001/105
(DEDHNA) 		2609011000NRG24010620230072111 01/06/2023 Satto 2609011WL003132 Satto 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832781 MRS SATTO STATE BANK OF INDIA(508548)
330 Patran PB-09-011-017-001/107
(DEDHNA) 		2609011000NRG24010620230072113 01/06/2023 Sinder Kaur 2609011WL003132 Sinder Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832782 SINDER KAUR WO PILLA RAM UNION BANK OF INDIA(508500)
331 Patran PB-09-011-017-001/108
(DEDHNA) 		2609011000NRG24010620230072114 01/06/2023 Gurmeet Kaur 2609011WL003132 Gurmeet Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832783 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
332 Patran PB-09-011-017-001/108
(DEDHNA) 		2609011000NRG24010620230072566 01/06/2023 Gurmeet Kaur 2609011WL003147 Gurmeet Kaur 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267832784 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
333 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24010620230072567 01/06/2023 rajwinder kaur 2609011WL003147 rajwinder kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832785 MRS RAJVINDER KAUR WO RAJU STATE BANK OF INDIA(508548)
334 Patran PB-09-011-017-001/110
(DEDHNA) 		2609011000NRG24010620230072115 01/06/2023 Malkeet Kaur 2609011WL003132 Malkeet Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832786 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
335 Patran PB-09-011-017-001/111
(DEDHNA) 		2609011000NRG24010620230072116 01/06/2023 Raj Kaur 2609011WL003132 Raj Kaur 00415 SBIN0050694 303 303 Processed 07/06/2023 2267832787 MRS RAJ KAUR STATE BANK OF INDIA(508548)
336 Patran PB-09-011-017-001/115
(DEDHNA) 		2609011000NRG24010620230072568 01/06/2023 Banto 2609011WL003147 Banto 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267832775 BANTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Patran PB-09-011-017-001/116
(DEDHNA) 		2609011000NRG24010620230072117 01/06/2023 Amriko 2609011WL003132 Amriko 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832788 AMRIKO PUNJAB & SIND BANK(607087)
338 Patran PB-09-011-017-001/118
(DEDHNA) 		2609011000NRG24010620230072569 01/06/2023 Karnail Singh 2609011WL003147 Karnail Singh 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832789 KARNAIL SINGH SO SH KURA SINGH UNION BANK OF INDIA(508500)
339 Patran PB-09-011-017-001/120
(DEDHNA) 		2609011000NRG24010620230072118 01/06/2023 Sukhwinder Kaur 2609011WL003132 Sukhwinder Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832790 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
340 Patran PB-09-011-017-001/121
(DEDHNA) 		2609011000NRG24010620230072119 01/06/2023 Manjit Kaur 2609011WL003132 Manjit Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832844 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
341 Patran PB-09-011-017-001/123
(DEDHNA) 		2609011000NRG24010620230072571 01/06/2023 Labho Rani 2609011WL003147 Labho Rani 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267832791 MRS LABHO RANI STATE BANK OF INDIA(508548)
342 Patran PB-09-011-017-001/13
(DEDHNA) 		2609011000NRG24010620230072120 01/06/2023 Mangti Devi 2609011WL003132 Mangti Devi 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832792 MRS MANGATI WO MARHU STATE BANK OF INDIA(508548)
343 Patran PB-09-011-017-001/133
(DEDHNA) 		2609011000NRG24010620230072572 01/06/2023 Labh Kaur 2609011WL003147 Labh Kaur 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267832793 MR LABH KAUR STATE BANK OF INDIA(508548)
344 Patran PB-09-011-017-001/138
(DEDHNA) 		2609011000NRG24010620230072573 01/06/2023 Jarnail Kaur 2609011WL003147 Jarnail Kaur 00415 SBIN0050694 606 606 Processed 07/06/2023 2267832848 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
345 Patran PB-09-011-017-001/146
(DEDHNA) 		2609011000NRG24010620230072574 01/06/2023 Rani 2609011WL003147 Rani 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267832794 MRS RANI STATE BANK OF INDIA(508548)
346 Patran PB-09-011-017-001/147
(DEDHNA) 		2609011000NRG24010620230072122 01/06/2023 Baljinder Kaur 2609011WL003132 Baljinder Kaur 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832795 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
347 Patran PB-09-011-017-001/148
(DEDHNA) 		2609011000NRG24010620230072123 01/06/2023 Khajani 2609011WL003132 Khajani 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832847 MRS KHAJANI KHAJANI STATE BANK OF INDIA(508548)
348 Patran PB-09-011-017-001/150
(DEDHNA) 		2609011000NRG24010620230072124 01/06/2023 Akki 2609011WL003132 Akki 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832796 MRS AKKI STATE BANK OF INDIA(508548)
349 Patran PB-09-011-017-001/151
(DEDHNA) 		2609011000NRG24010620230072125 01/06/2023 Jasveer Kaur 2609011WL003132 Jasveer Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832797 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
350 Patran PB-09-011-017-001/165
(DEDHNA) 		2609011000NRG24010620230071650 01/06/2023 Murati 2609011WL003125 Murati 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832798 MURTI WO JAGDISH UNION BANK OF INDIA(508500)
351 Patran PB-09-011-017-001/168
(DEDHNA) 		2609011000NRG24010620230072126 01/06/2023 Jarnail kaur 2609011WL003132 Jarnail kaur 00415 SBIN0050694 1212 1212 Rejected 07/06/2023 2267832799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Patran PB-09-011-017-001/178
(DEDHNA) 		2609011000NRG24010620230072576 01/06/2023 Harnek 2609011WL003147 Harnek 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267832800 MR HARNEK STATE BANK OF INDIA(508548)
353 Patran PB-09-011-017-001/190
(DEDHNA) 		2609011000NRG24010620230071652 01/06/2023 parmjeet kaur 2609011WL003125 parmjeet kaur 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832898 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
354 Patran PB-09-011-017-001/195
(DEDHNA) 		2609011000NRG24010620230072579 01/06/2023 charnjeet kaur 2609011WL003147 charnjeet kaur 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832749 CHARANJIT KAUR WO DEVI DIAL UNION BANK OF INDIA(508500)
355 Patran PB-09-011-017-001/197
(DEDHNA) 		2609011000NRG24010620230072128 01/06/2023 Jal Kaur 2609011WL003132 Jal Kaur 00415 SBIN0050694 606 606 Processed 07/06/2023 2267832851 MRS JAL KAUR STATE BANK OF INDIA(508548)
356 Patran PB-09-011-017-001/198
(DEDHNA) 		2609011000NRG24010620230071653 01/06/2023 Baljinder Kaur 2609011WL003125 Baljinder Kaur 00415 SBIN0050694 303 303 Processed 07/06/2023 2267832481 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
357 Patran PB-09-011-017-001/20
(DEDHNA) 		2609011000NRG24010620230072581 01/06/2023 Darso 2609011WL003147 Darso 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267832801 MRS DARSO STATE BANK OF INDIA(508548)
358 Patran PB-09-011-017-001/204
(DEDHNA) 		2609011000NRG24010620230071654 01/06/2023 Sardara Ram 2609011WL003125 Sardara Ram 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832865 MR SARDARA RAM SO BARU RAM STATE BANK OF INDIA(508548)
359 Patran PB-09-011-017-001/246
(DEDHNA) 		2609011000NRG24010620230071657 01/06/2023 KIRANPAL KAUR 2609011WL003125 KIRANPAL KAUR 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832867 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
360 Patran PB-09-011-017-001/3
(DEDHNA) 		2609011000NRG24010620230072140 01/06/2023 Santro Devi 2609011WL003132 Santro Devi 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832802 SANTRO PUNJAB & SIND BANK(607087)
361 Patran PB-09-011-017-001/303
(DEDHNA) 		2609011000NRG24010620230071664 01/06/2023 Naro devi 2609011WL003125 Naro devi 00415 SBIN0050694 303 303 Processed 07/06/2023 2267832905 MRS NARO DEVI STATE BANK OF INDIA(508548)
362 Patran PB-09-011-017-001/303
(DEDHNA) 		2609011000NRG24010620230072599 01/06/2023 Naro devi 2609011WL003147 Naro devi 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267832904 MRS NARO DEVI STATE BANK OF INDIA(508548)
363 Patran PB-09-011-017-001/349
(DEDHNA) 		2609011000NRG24010620230071672 01/06/2023 Kiranpal Kaur 2609011WL003125 Kiranpal Kaur 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832712 KIRANPAL KAUR WO KARMA UNION BANK OF INDIA(508500)
364 Patran PB-09-011-017-001/351
(DEDHNA) 		2609011000NRG24010620230072142 01/06/2023 Paramjit Kaur 2609011WL003132 Paramjit Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832906 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
365 Patran PB-09-011-017-001/359
(DEDHNA) 		2609011000NRG24010620230071674 01/06/2023 Jinder 2609011WL003125 Jinder 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832709 Mrs. JINDER W/O TARA CHAND CENTRAL BANK OF INDIA(607115)
366 Patran PB-09-011-017-001/359
(DEDHNA) 		2609011000NRG24010620230072604 01/06/2023 Jinder 2609011WL003147 Jinder 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832710 Mrs. JINDER W/O TARA CHAND CENTRAL BANK OF INDIA(607115)
367 Patran PB-09-011-017-001/38
(DEDHNA) 		2609011000NRG24010620230072608 01/06/2023 Gurmeet Kaur 2609011WL003147 Gurmeet Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832803 GURMEET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
368 Patran PB-09-011-017-001/40
(DEDHNA) 		2609011000NRG24010620230072145 01/06/2023 Gurpreet Kaur 2609011WL003132 Gurpreet Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832804 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
369 Patran PB-09-011-017-001/41
(DEDHNA) 		2609011000NRG24010620230072146 01/06/2023 Lakhwinder Singh 2609011WL003132 Lakhwinder Singh 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832805 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
370 Patran PB-09-011-017-001/43
(DEDHNA) 		2609011000NRG24010620230072148 01/06/2023 Shero 2609011WL003132 Shero 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832806 MRS SARO STATE BANK OF INDIA(508548)
371 Patran PB-09-011-017-001/45
(DEDHNA) 		2609011000NRG24010620230072149 01/06/2023 Gurmeet Kaur 2609011WL003132 Gurmeet Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832849 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
372 Patran PB-09-011-017-001/47
(DEDHNA) 		2609011000NRG24010620230072150 01/06/2023 Balwinder kaur 2609011WL003132 Balwinder kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832807 BALWINDER KAUR WO GANDHI RAM UNION BANK OF INDIA(508500)
373 Patran PB-09-011-017-001/5
(DEDHNA) 		2609011000NRG24010620230072152 01/06/2023 Shanti Devi 2609011WL003132 Shanti Devi 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832808 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
374 Patran PB-09-011-017-001/50
(DEDHNA) 		2609011000NRG24010620230072610 01/06/2023 Roshan Lal 2609011WL003147 Roshan Lal 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267832769 ROSHAN LAL S/O GARIBU RAM PUNJAB & SIND BANK(607087)
375 Patran PB-09-011-017-001/68
(DEDHNA) 		2609011000NRG24010620230072153 01/06/2023 Goloo 2609011WL003132 Goloo 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832809 GOLO WO SOHAN RAM UNION BANK OF INDIA(508500)
376 Patran PB-09-011-017-001/71
(DEDHNA) 		2609011000NRG24010620230072613 01/06/2023 Mahinder Kaur 2609011WL003147 Mahinder Kaur 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267832768 MRS MOHINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
377 Patran PB-09-011-017-001/74
(DEDHNA) 		2609011000NRG24010620230072155 01/06/2023 Madan Lal 2609011WL003132 Madan Lal 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832770 MR MADAN LAL SO SARUP CHAND STATE BANK OF INDIA(508548)
378 Patran PB-09-011-017-001/81
(DEDHNA) 		2609011000NRG24010620230072614 01/06/2023 Paramjeet Kaur 2609011WL003147 Paramjeet Kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832765 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
379 Patran PB-09-011-017-001/90
(DEDHNA) 		2609011000NRG24010620230072615 01/06/2023 Pammi 2609011WL003147 Pammi 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832810 PAMMI WO HANS RAJ UNION BANK OF INDIA(508500)
380 Patran PB-09-011-017-001/93
(DEDHNA) 		2609011000NRG24010620230072156 01/06/2023 Galabo 2609011WL003132 Galabo 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832811 GULAB KAUR WO PARKASH RAM UNION BANK OF INDIA(508500)
381 Patran PB-09-011-017-001/95
(DEDHNA) 		2609011000NRG24010620230072616 01/06/2023 Birmati 2609011WL003147 Birmati 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267832812 BIRMATI WO LAJJA UNION BANK OF INDIA(508500)
382 Patran PB-09-011-055-001/111
(KALWANU) 		2609011000NRG24010620230071680 01/06/2023 Paramjit Kaur 2609011WL003125 Paramjit Kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832868 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
383 Patran PB-09-011-055-001/13
(KALWANU) 		2609011000NRG24010620230071681 01/06/2023 Fakiria Khan 2609011WL003125 Fakiria Khan 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832767 MR FAKIRIA KHAN SO JAMMAN KHAN STATE BANK OF INDIA(508548)
384 Patran PB-09-011-055-001/144
(KALWANU) 		2609011000NRG24010620230071682 01/06/2023 Prithi Singh 2609011WL003125 Prithi Singh 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832757 MR PIRTHI SINGH STATE BANK OF INDIA(508548)
385 Patran PB-09-011-055-001/199
(KALWANU) 		2609011000NRG24010620230071687 01/06/2023 Gurbachan Singh 2609011WL003125 Gurbachan Singh 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832819 MASTER JIWAN SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
386 Patran PB-09-011-055-001/220
(KALWANU) 		2609011000NRG24010620230071689 01/06/2023 Sarandeep kaur 2609011WL003125 Sarandeep kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832500 MRS SARANDEEP KAUR STATE BANK OF INDIA(508548)
387 Patran PB-09-011-055-001/242
(KALWANU) 		2609011000NRG24010620230071691 01/06/2023 harvinder kaur 2609011WL003125 harvinder kaur 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832869 HARWINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
388 Patran PB-09-011-055-001/25
(KALWANU) 		2609011000NRG24010620230071693 01/06/2023 Rani 2609011WL003125 Rani 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832820 MR BALDEV SINGH AND RANI BALDEV SINGH AN STATE BANK OF INDIA(508548)
389 Patran PB-09-011-055-001/287
(KALWANU) 		2609011000NRG24010620230071697 01/06/2023 amandeep kaur 2609011WL003125 amandeep kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267832889 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
390 Patran PB-09-011-055-001/30
(KALWANU) 		2609011000NRG24010620230071700 01/06/2023 jarnail kaur 2609011WL003125 jarnail kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832852 JARNAIL KAUR PUNJAB & SIND BANK(607087)
391 Patran PB-09-011-055-001/463
(KALWANU) 		2609011000NRG24010620230071707 01/06/2023 Virpal Begaum 2609011WL003125 Virpal Begaum 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832714 VIRPAL BEGAUM WO BUTA KHAN PUNJAB & SIND BANK(607087)
392 Patran PB-09-011-055-001/553
(KALWANU) 		2609011000NRG24010620230071713 01/06/2023 Davinder Singh 2609011WL003125 Davinder Singh 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832756 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
393 Patran PB-09-011-055-001/8
(KALWANU) 		2609011000NRG24010620230071718 01/06/2023 Karamjeet Kaur 2609011WL003125 Karamjeet Kaur 00415 SBIN0050694 909 909 Processed 07/06/2023 2267832766 KARAMJIT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
394 Patran PB-09-011-055-001/88
(KALWANU) 		2609011000NRG24010620230071719 01/06/2023 Joginder Ram 2609011WL003125 Joginder Ram 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832821 JOGINDER RAM PUNJAB & SIND BANK(607087)
395 Patran PB-09-011-055-001/97
(KALWANU) 		2609011000NRG24010620230071721 01/06/2023 Surjit Kaur 2609011WL003125 Surjit Kaur 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832822 SURJIT KAUR WO SHERA SINGH PUNJAB & SIND BANK(607087)
396 Patran PB-09-011-055-001/98
(KALWANU) 		2609011000NRG24010620230071722 01/06/2023 Jassi 2609011WL003125 Jassi 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267832823 JASSI PUNJAB & SIND BANK(607087)
SubTotal 122109 122109
397 Patran PB-09-011-043-001/185
(HARYAO KHURD) 		2609011000NRG24010620230072203 01/06/2023 beerbal singh 2609011WL003135 beerbal singh 00462 UCBA0002974 1515 1515 Processed 07/06/2023 2267832630 BIRBAL SINGH ICICI BANK LTD(508534)
398 Patran PB-09-011-043-001/35
(HARYAO KHURD) 		2609011000NRG24010620230072206 01/06/2023 Bira Singh 2609011WL003135 Bira Singh 00462 UCBA0002974 1212 1212 Processed 07/06/2023 2267832629 BIRA SINGH SO MUNSI SINGH UCO BANK(607066)
399 Patran PB-09-011-060-001/173
(KHANG) 		2609011000NRG24010620230072337 01/06/2023 Baldev Singh 2609011WL003140 Baldev Singh 00462 UCBA0002974 1515 1515 Processed 07/06/2023 2267832631 BALDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 Patran PB-09-011-060-001/3
(KHANG) 		2609011000NRG24010620230072350 01/06/2023 Mukhtaro devi 2609011WL003140 Mukhtaro devi 00462 UCBA0002974 1515 1515 Processed 07/06/2023 2267832632 MUKHTARO DEVI WO AMRIK RAM UCO BANK(607066)
401 Patran PB-09-011-085-001/852
(TUGO PATTI) 		2609011000NRG24010620230071760 01/06/2023 rekha rani 2609011WL003125 rekha rani 00462 UCBA0002974 1515 1515 Processed 07/06/2023 2267832633 REKHA RANI ICICI BANK LTD(508534)
SubTotal 7272 7272
402 Patran PB-09-011-043-001/523
(HARYAO KHURD) 		2609011000NRG24010620230072208 01/06/2023 Avtar Singh 2609011WL003135 Avtar Singh 00468 UBIN0931217 1515 1515 Processed 07/06/2023 2267832747 MR AVTAR SINGH STATE BANK OF INDIA(508548)
403 Patran PB-09-011-060-001/237
(KHANG) 		2609011000NRG24010620230072344 01/06/2023 Sarabjeet kaur 2609011WL003140 Sarabjeet kaur 00468 UBIN0931217 1515 1515 Processed 07/06/2023 2267832636 SARBJEET KAUR WO MALKIT RAM UNION BANK OF INDIA(508500)
404 Patran PB-09-011-060-001/253
(KHANG) 		2609011000NRG24010620230072347 01/06/2023 Kuldeep kaur 2609011WL003140 Kuldeep kaur 00468 UBIN0931217 909 909 Processed 07/06/2023 2267832744 KULDEEP KAUR INDUSIND BANK(607189)
405 Patran PB-09-011-060-001/290
(KHANG) 		2609011000NRG24010620230072349 01/06/2023 kirna devi 2609011WL003140 kirna devi 00468 UBIN0931217 1515 1515 Processed 07/06/2023 2267832729 KIRNA DEVI UNION BANK OF INDIA(508500)
406 Patran PB-09-011-060-001/66
(KHANG) 		2609011000NRG24010620230072358 01/06/2023 Aman devi 2609011WL003140 Aman devi 00468 UBIN0931217 1515 1515 Processed 07/06/2023 2267832635 AMAN DEVI WO GURJIT RAM UNION BANK OF INDIA(508500)
SubTotal 6969 6969
407 Patran PB-09-011-017-001/106
(DEDHNA) 		2609011000NRG24010620230072112 01/06/2023 Rekha Rani 2609011WL003132 Rekha Rani 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832654 REKHA RANI WO AMRIK SINGH UNION BANK OF INDIA(508500)
408 Patran PB-09-011-017-001/18
(DEDHNA) 		2609011000NRG24010620230072577 01/06/2023 Gumdur Singh 2609011WL003147 Gumdur Singh 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267832736 GAMDOOR SINGH SO KURA RAM UNION BANK OF INDIA(508500)
409 Patran PB-09-011-017-001/19
(DEDHNA) 		2609011000NRG24010620230072127 01/06/2023 Akki 2609011WL003132 Akki 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832735 AKI WO BHOLA UNION BANK OF INDIA(508500)
410 Patran PB-09-011-017-001/193
(DEDHNA) 		2609011000NRG24010620230072578 01/06/2023 kuldeep kaur 2609011WL003147 kuldeep kaur 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267832733 KULDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
411 Patran PB-09-011-017-001/196
(DEDHNA) 		2609011000NRG24010620230072580 01/06/2023 jasvir kaur 2609011WL003147 jasvir kaur 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267832643 JASVIR KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
412 Patran PB-09-011-017-001/222
(DEDHNA) 		2609011000NRG24010620230072583 01/06/2023 Sinder Kaur 2609011WL003147 Sinder Kaur 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832658 SINDER KAUR WO GURSEV UNION BANK OF INDIA(508500)
413 Patran PB-09-011-017-001/222
(DEDHNA) 		2609011000NRG24010620230072131 01/06/2023 Sinder Kaur 2609011WL003132 Sinder Kaur 00468 UBIN0934160 909 909 Processed 07/06/2023 2267832657 SINDER KAUR WO GURSEV UNION BANK OF INDIA(508500)
414 Patran PB-09-011-017-001/224
(DEDHNA) 		2609011000NRG24010620230072132 01/06/2023 Dharamjeet Kaur 2609011WL003132 Dharamjeet Kaur 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832651 DHARAMJIT KAUR PUNJAB & SIND BANK(607087)
415 Patran PB-09-011-017-001/224
(DEDHNA) 		2609011000NRG24010620230072584 01/06/2023 Dharamjeet Kaur 2609011WL003147 Dharamjeet Kaur 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267832650 DHARAMJIT KAUR PUNJAB & SIND BANK(607087)
416 Patran PB-09-011-017-001/226
(DEDHNA) 		2609011000NRG24010620230072133 01/06/2023 Raj Rani 2609011WL003132 Raj Rani 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832724 RAJ RANI WO SARDHA RAM UNION BANK OF INDIA(508500)
417 Patran PB-09-011-017-001/231
(DEDHNA) 		2609011000NRG24010620230071656 01/06/2023 Chinderpal Kaur 2609011WL003125 Chinderpal Kaur 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832739 CHHINDERPAL KAUR WO SUKHI RAM UNION BANK OF INDIA(508500)
418 Patran PB-09-011-017-001/240
(DEDHNA) 		2609011000NRG24010620230072134 01/06/2023 Lacho Devi 2609011WL003132 Lacho Devi 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832645 LACHHO DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
419 Patran PB-09-011-017-001/240
(DEDHNA) 		2609011000NRG24010620230072585 01/06/2023 Lacho Devi 2609011WL003147 Lacho Devi 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267832644 LACHHO DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
420 Patran PB-09-011-017-001/243
(DEDHNA) 		2609011000NRG24010620230072135 01/06/2023 Manpreet Kaur 2609011WL003132 Manpreet Kaur 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832732 MANDEEP KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
421 Patran PB-09-011-017-001/247
(DEDHNA) 		2609011000NRG24010620230072586 01/06/2023 SINDER KAUR 2609011WL003147 SINDER KAUR 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832648 MRS SINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
422 Patran PB-09-011-017-001/25
(DEDHNA) 		2609011000NRG24010620230072587 01/06/2023 Amarjeet Kaur 2609011WL003147 Amarjeet Kaur 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267832743 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
423 Patran PB-09-011-017-001/252
(DEDHNA) 		2609011000NRG24010620230071659 01/06/2023 Paramjit kaur 2609011WL003125 Paramjit kaur 00468 UBIN0934160 909 909 Processed 07/06/2023 2267832655 PARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
424 Patran PB-09-011-017-001/258
(DEDHNA) 		2609011000NRG24010620230072589 01/06/2023 Bahuti 2609011WL003147 Bahuti 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267832734 BOHTI WO PIARA RAM UNION BANK OF INDIA(508500)
425 Patran PB-09-011-017-001/259
(DEDHNA) 		2609011000NRG24010620230072136 01/06/2023 NACHATTAR KAUR 2609011WL003132 NACHATTAR KAUR 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832656 NACHATTAR KAUR WO PURAN SINGH UNION BANK OF INDIA(508500)
426 Patran PB-09-011-017-001/261
(DEDHNA) 		2609011000NRG24010620230072137 01/06/2023 Satiya devi 2609011WL003132 Satiya devi 00468 UBIN0934160 909 909 Processed 07/06/2023 2267832725 MRS SATYA DEVI STATE BANK OF INDIA(508548)
427 Patran PB-09-011-017-001/261
(DEDHNA) 		2609011000NRG24010620230072591 01/06/2023 Satiya devi 2609011WL003147 Satiya devi 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267832726 MRS SATYA DEVI STATE BANK OF INDIA(508548)
428 Patran PB-09-011-017-001/266
(DEDHNA) 		2609011000NRG24010620230072593 01/06/2023 SEKSHA DEVI 2609011WL003147 SEKSHA DEVI 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267832649 SHIKSHA DEVI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
429 Patran PB-09-011-017-001/268
(DEDHNA) 		2609011000NRG24010620230071661 01/06/2023 SUKHJIT KAUR 2609011WL003125 SUKHJIT KAUR 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832647 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
430 Patran PB-09-011-017-001/271
(DEDHNA) 		2609011000NRG24010620230071662 01/06/2023 SOMA RANI 2609011WL003125 SOMA RANI 00468 UBIN0934160 909 909 Processed 07/06/2023 2267832646 SOMA RANI WO MITHU RAM UNION BANK OF INDIA(508500)
431 Patran PB-09-011-017-001/274
(DEDHNA) 		2609011000NRG24010620230071663 01/06/2023 SONI DEVI 2609011WL003125 SONI DEVI 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832653 MR SONI DEVI STATE BANK OF INDIA(508548)
432 Patran PB-09-011-017-001/306
(DEDHNA) 		2609011000NRG24010620230072141 01/06/2023 Krishan Ram 2609011WL003132 Krishan Ram 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832727 KRISHAN KUMAR SO KARNAIL KUMAR UNION BANK OF INDIA(508500)
433 Patran PB-09-011-017-001/313
(DEDHNA) 		2609011000NRG24010620230071667 01/06/2023 Binder Kaur 2609011WL003125 Binder Kaur 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832738 MRS BINDER KAUR STATE BANK OF INDIA(508548)
434 Patran PB-09-011-017-001/314
(DEDHNA) 		2609011000NRG24010620230072601 01/06/2023 Paramjit Kaur 2609011WL003147 Paramjit Kaur 00468 UBIN0934160 1515 1515 Processed 07/06/2023 2267832731 PARAMJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
435 Patran PB-09-011-017-001/345
(DEDHNA) 		2609011000NRG24010620230071670 01/06/2023 Sunita Devi 2609011WL003125 Sunita Devi 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832728 SUNITA DEVI UNION BANK OF INDIA(508500)
436 Patran PB-09-011-017-001/346
(DEDHNA) 		2609011000NRG24010620230071671 01/06/2023 Punam Rani 2609011WL003125 Punam Rani 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832740 PUNAM RANI WO GOPAL RAM UNION BANK OF INDIA(508500)
437 Patran PB-09-011-017-001/352
(DEDHNA) 		2609011000NRG24010620230071673 01/06/2023 Bir Kaur 2609011WL003125 Bir Kaur 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832737 MISS GAGANDEEP KAUR UG BIR KAUR STATE BANK OF INDIA(508548)
438 Patran PB-09-011-017-001/358
(DEDHNA) 		2609011000NRG24010620230072143 01/06/2023 Raj Kaur 2609011WL003132 Raj Kaur 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832746 RAJ KAUR D O LAL SINGH PUNJAB GRAMIN BANK(607138)
439 Patran PB-09-011-017-001/358
(DEDHNA) 		2609011000NRG24010620230072603 01/06/2023 Raj Kaur 2609011WL003147 Raj Kaur 00468 UBIN0934160 1515 1515 Processed 07/06/2023 2267832745 RAJ KAUR D O LAL SINGH PUNJAB GRAMIN BANK(607138)
440 Patran PB-09-011-017-001/360
(DEDHNA) 		2609011000NRG24010620230072605 01/06/2023 Sandeep Kaur 2609011WL003147 Sandeep Kaur 00468 UBIN0934160 1515 1515 Processed 07/06/2023 2267832741 SANDEEP KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
441 Patran PB-09-011-017-001/38
(DEDHNA) 		2609011000NRG24010620230072607 01/06/2023 Balraj Singh 2609011WL003147 Balraj Singh 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267832742 BALRAJ SINGH SO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
442 Patran PB-09-011-017-001/55
(DEDHNA) 		2609011000NRG24010620230072612 01/06/2023 SUKHPAL KAUR 2609011WL003147 SUKHPAL KAUR 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267832730 SUKHPAL KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
443 Patran PB-09-011-017-001/7
(DEDHNA) 		2609011000NRG24010620230072154 01/06/2023 Gurmeet Kaur 2609011WL003132 Gurmeet Kaur 00468 UBIN0934160 909 909 Processed 07/06/2023 2267832652 GURMIT KAUR WO DASS UNION BANK OF INDIA(508500)
SubTotal 50298 50298
444 Patran PB-09-011-043-001/591
(HARYAO KHURD) 		2609011000NRG24010620230072211 01/06/2023 Heena 2609011WL003135 Heena 00555 YESB0000962 1515 1515 Processed 07/06/2023 2267832592 Miss. HEENA D O HUKUM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
Total 625089 625089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_010623APB_FTO_16678 HDFC HDFC0001393 PATRAN 1515
2 Patran PB2609011_010623APB_FTO_16678 Indian Bank IDIB000P619 Patran 13029
3 Patran PB2609011_010623APB_FTO_16678 Malwa Gramin Bank SBIN0RRMLGB NIAL 1515
4 Patran PB2609011_010623APB_FTO_16678 Punjab & Sind Bank PSIB0000070 Ghagga 96051
5 Patran PB2609011_010623APB_FTO_16678 Punjab & Sind Bank PSIB0000125 Patran 37269
6 Patran PB2609011_010623APB_FTO_16678 Punjab & Sind Bank PSIB0000700 PADHIANA 909
7 Patran PB2609011_010623APB_FTO_16678 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 18180
8 Patran PB2609011_010623APB_FTO_16678 Punjab & Sind Bank PSIB0021132 Kalbanu 37572
9 Patran PB2609011_010623APB_FTO_16678 Punjab Gramin Bank PUNB0PGB003 Arno 5151
10 Patran PB2609011_010623APB_FTO_16678 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 909
11 Patran PB2609011_010623APB_FTO_16678 Punjab National Bank PUNB0059510 Patran 4848
12 Patran PB2609011_010623APB_FTO_16678 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1515
13 Patran PB2609011_010623APB_FTO_16678 State Bank of India SBIN0011912 PATRAN 26967
14 Patran PB2609011_010623APB_FTO_16678 State Bank of India SBIN0050024 PATRAN 6666
15 Patran PB2609011_010623APB_FTO_16678 State Bank of India SBIN0050374 BADSHAHPUR 23028
16 Patran PB2609011_010623APB_FTO_16678 State Bank of India SBIN0050417 GULZARPUR 1818
17 Patran PB2609011_010623APB_FTO_16678 State Bank of India SBIN0050442 SHUTRANA 159984
18 Patran PB2609011_010623APB_FTO_16678 State Bank of India SBIN0050694 GHAGA 122109
19 Patran PB2609011_010623APB_FTO_16678 UCO Bank UCBA0002974 PATRAN 7272
20 Patran PB2609011_010623APB_FTO_16678 Union Bank of India UBIN0931217 Khanewal 6969
21 Patran PB2609011_010623APB_FTO_16678 Union Bank of India UBIN0934160 Dehdana 50298
22 Patran PB2609011_010623APB_FTO_16678 Yes Bank Ltd. YESB0000962 PATRAN 1515

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