Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_040324APB_FTO_90918
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-078-001/133
(SHERGARH) 		2609011000NRG24040320240524260 04/03/2024 Rani Devi 2609011WL025286 Rani Devi 00032 UTIB0002299 1818 1818 Processed 19/04/2024 3123089198 RANI AXIS BANK(607153)
2 Patran PB-09-011-078-001/136
(SHERGARH) 		2609011000NRG24040320240524261 04/03/2024 Bedo Devi 2609011WL025286 Bedo Devi 00032 UTIB0002299 1818 1818 Processed 19/04/2024 3123089199 BEDO DEVI AXIS BANK(607153)
3 Patran PB-09-011-078-001/153
(SHERGARH) 		2609011000NRG24040320240524262 04/03/2024 Sunita Devi 2609011WL025286 Sunita Devi 00032 UTIB0002299 1818 1818 Processed 19/04/2024 3123089200 SALINA WO MALKHAN PUNJAB NATIONAL BANK(508568)
4 Patran PB-09-011-078-001/207
(SHERGARH) 		2609011000NRG24040320240524264 04/03/2024 Devki 2609011WL025286 Devki 00032 UTIB0002299 1818 1818 Processed 19/04/2024 3123089254 MRS DEVKI STATE BANK OF INDIA(508548)
5 Patran PB-09-011-078-001/233
(SHERGARH) 		2609011000NRG24040320240524267 04/03/2024 Ramo Devi 2609011WL025286 Ramo Devi 00032 UTIB0002299 1818 1818 Processed 19/04/2024 3123089354 RAMO DEVI AXIS BANK(607153)
6 Patran PB-09-011-078-001/262
(SHERGARH) 		2609011000NRG24040320240524039 04/03/2024 Baljit kaur 2609011WL025273 Baljit kaur 00032 UTIB0002299 1818 1818 Processed 19/04/2024 3123089253 BALJIT KAUR ICICI BANK LTD(508534)
7 Patran PB-09-011-078-001/574
(SHERGARH) 		2609011000NRG24040320240524059 04/03/2024 Pooja Rani 2609011WL025273 Pooja Rani 00032 UTIB0002299 1818 1818 Processed 19/04/2024 3123088979 POOJA RANI ICICI BANK LTD(508534)
8 Patran PB-09-011-083-001/140
(TAIPUR) 		2609011000NRG24040320240524147 04/03/2024 Sukhwinder Kaur 2609011WL025279 Sukhwinder Kaur 00032 UTIB0002299 1515 1515 Processed 19/04/2024 3123089245 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
9 Patran PB-09-011-078-001/355
(SHERGARH) 		2609011000NRG24040320240524046 04/03/2024 somi devi 2609011WL025273 somi devi 00152 HDFC0003168 1212 1212 Processed 19/04/2024 3123088895 SOMI DEVI ICICI BANK LTD(508534)
SubTotal 1212 1212
10 Patran PB-09-011-078-001/365
(SHERGARH) 		2609011000NRG24040320240524047 04/03/2024 Harjeet Kaur 2609011WL025273 Harjeet Kaur 00168 ICIC0003561 1515 1515 Processed 19/04/2024 3123088942 HARJEET KAUR ICICI BANK LTD(508534)
11 Patran PB-09-011-078-001/515
(SHERGARH) 		2609011000NRG24040320240524055 04/03/2024 hardeep kaur 2609011WL025273 hardeep kaur 00168 ICIC0003561 1818 1818 Processed 19/04/2024 3123089368 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
12 Patran PB-09-011-078-001/553
(SHERGARH) 		2609011000NRG24040320240524056 04/03/2024 Bimla Devi 2609011WL025273 Bimla Devi 00168 ICIC0003561 1818 1818 Processed 19/04/2024 3123089247 BIMLA DEVI ICICI BANK LTD(508534)
SubTotal 5151 5151
13 Patran PB-09-011-032-001/223
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523519 04/03/2024 Anju Rani 2609011WL025245 Anju Rani 00176 IDIB000P619 1515 1515 Processed 19/04/2024 3123089323 Mrs. Anju Rani INDIAN BANK(607105)
SubTotal 1515 1515
14 Patran PB-09-011-012-001/114
(Burar Khurd) 		2609011000NRG24040320240523896 04/03/2024 Darshan kaur 2609011WL025262 Darshan kaur 00280 SBIN0RRMLGB 909 909 Processed 19/04/2024 3123089145 MRS DARSHNA KAUR STATE BANK OF INDIA(508548)
15 Patran PB-09-011-012-001/12
(Burar Khurd) 		2609011000NRG24040320240523897 04/03/2024 Krishna Devi 2609011WL025262 Krishna Devi 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3123089213 KRISHANA DEVI PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-012-001/44
(Burar Khurd) 		2609011000NRG24040320240523902 04/03/2024 Krishna Kaur 2609011WL025262 Krishna Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3123089136 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
17 Patran PB-09-011-012-001/49
(Burar Khurd) 		2609011000NRG24040320240523903 04/03/2024 Murati Devi 2609011WL025262 Murati Devi 00280 SBIN0RRMLGB 909 909 Processed 19/04/2024 3123089193 MURTI DEVI ICICI BANK LTD(508534)
18 Patran PB-09-011-012-001/67
(Burar Khurd) 		2609011000NRG24040320240523905 04/03/2024 Joginder Kaur 2609011WL025262 Joginder Kaur 00280 SBIN0RRMLGB 303 303 Processed 19/04/2024 3123089134 JOGINDER KAUR ICICI BANK LTD(508534)
19 Patran PB-09-011-012-001/69
(Burar Khurd) 		2609011000NRG24040320240523906 04/03/2024 Mahinder Kaur 2609011WL025262 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3123089137 MOHINDER KAUR ICICI BANK LTD(508534)
20 Patran PB-09-011-017-001/99
(DEDHNA) 		2609011000NRG24040320240524130 04/03/2024 Vidiya Devi 2609011WL025277 Vidiya Devi 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3123089144 VIDYA W O ARJAN PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-050-001/21
(RAMPUR DUGGAL) 		2609011000NRG24040320240524016 04/03/2024 Radha rani 2609011WL025271 Radha rani 00280 SBIN0RRMLGB 909 909 Processed 19/04/2024 3123089338 RADHA RANI W O RAJU SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-063-001/165
(MATOULI) 		2609011000NRG24040320240524294 04/03/2024 Banso Devi 2609011WL025287 Banso Devi 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3123089243 BANSO DEVI PUNJAB NATIONAL BANK(508568)
23 Patran PB-09-011-063-001/201
(MATOULI) 		2609011000NRG24040320240524300 04/03/2024 Surjit Singh 2609011WL025287 Surjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3123089325 SURJIT SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-063-001/3
(MATOULI) 		2609011000NRG24040320240524311 04/03/2024 Sant ram 2609011WL025287 Sant ram 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3123089324 SANTRAM S O CHET RAM PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-063-001/52
(MATOULI) 		2609011000NRG24040320240524320 04/03/2024 Raju ram 2609011WL025287 Raju ram 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3123089147 MANJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
26 Patran PB-09-011-063-001/58
(MATOULI) 		2609011000NRG24040320240524323 04/03/2024 Nama Ram 2609011WL025287 Nama Ram 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3123089196 MR NAMA RAM STATE BANK OF INDIA(508548)
27 Patran PB-09-011-078-001/122
(SHERGARH) 		2609011000NRG24040320240524035 04/03/2024 Salochna Rani 2609011WL025273 Salochna Rani 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3123089202 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 19998 19998
28 Patran PB-09-011-078-001/164
(SHERGARH) 		2609011000NRG24040320240524036 04/03/2024 Ram Kumar 2609011WL025273 Ram Kumar 00349 PSIB0000059 1818 1818 Processed 19/04/2024 3123089211 RAM KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
29 Patran PB-09-011-032-001/1
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523489 04/03/2024 Sheela Devi 2609011WL025245 Sheela Devi 00349 PSIB0000125 1818 1818 Processed 19/04/2024 3123089185 MRS SHILA DEVI STATE BANK OF INDIA(508548)
30 Patran PB-09-011-032-001/11
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523490 04/03/2024 Satya Devi 2609011WL025245 Satya Devi 00349 PSIB0000125 1515 1515 Processed 19/04/2024 3123089120 MRS SATYA SATYA STATE BANK OF INDIA(508548)
31 Patran PB-09-011-032-001/15
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523500 04/03/2024 mangat singh 2609011WL025245 mangat singh 00349 PSIB0000125 1818 1818 Processed 19/04/2024 3123089203 MANGAT RAM S/O RAVYA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 Patran PB-09-011-032-001/175
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523508 04/03/2024 Jaspreet Kaur 2609011WL025245 Jaspreet Kaur 00349 PSIB0000125 1818 1818 Processed 19/04/2024 3123089128 JASPREET KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-032-001/19
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523513 04/03/2024 labh singh 2609011WL025245 labh singh 00349 PSIB0000125 1515 1515 Processed 19/04/2024 3123089123 LABH SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-032-001/22
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523518 04/03/2024 gurmeet kaur 2609011WL025245 gurmeet kaur 00349 PSIB0000125 1818 1818 Processed 19/04/2024 3123089125 GURMMET KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-032-001/25
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523523 04/03/2024 malkeet kaur 2609011WL025245 malkeet kaur 00349 PSIB0000125 1818 1818 Processed 19/04/2024 3123089159 MALKIT KAUR PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-032-001/3
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523524 04/03/2024 nachatar kaur 2609011WL025245 nachatar kaur 00349 PSIB0000125 1515 1515 Processed 19/04/2024 3123089119 NACHHATER KAUR ICICI BANK LTD(508534)
37 Patran PB-09-011-032-001/40
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523526 04/03/2024 fuli devi 2609011WL025245 fuli devi 00349 PSIB0000125 1818 1818 Processed 19/04/2024 3123089162 PHULI PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523527 04/03/2024 tej kaur 2609011WL025245 tej kaur 00349 PSIB0000125 1818 1818 Processed 19/04/2024 3123089121 TEJ KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-032-001/45
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523528 04/03/2024 sukhma devi 2609011WL025245 sukhma devi 00349 PSIB0000125 1818 1818 Processed 19/04/2024 3123089122 SUKHMA DEVI W/O GURCHARAN PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-032-001/48
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523529 04/03/2024 Bholi Devi 2609011WL025245 Bholi Devi 00349 PSIB0000125 1818 1818 Processed 19/04/2024 3123089126 BHOLI PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-032-001/5
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523530 04/03/2024 kela devi 2609011WL025245 kela devi 00349 PSIB0000125 1818 1818 Processed 19/04/2024 3123089164 KAILA DEVI ICICI BANK LTD(508534)
42 Patran PB-09-011-032-001/70
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523532 04/03/2024 karnel kaur 2609011WL025245 karnel kaur 00349 PSIB0000125 1212 1212 Processed 19/04/2024 3123089124 KARNAIL KAUR ICICI BANK LTD(508534)
43 Patran PB-09-011-032-001/97
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523534 04/03/2024 hameero devi 2609011WL025245 hameero devi 00349 PSIB0000125 1818 1818 Processed 19/04/2024 3123089127 HAMIRO DEVI GUDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 25755 25755
44 Patran PB-09-011-043-001/132
(HARYAO KHURD) 		2609011000NRG24040320240523927 04/03/2024 veerpal kaur 2609011WL025264 veerpal kaur 00349 PSIB0021100 606 606 Processed 20/04/2024 3123089149 VIRPAL KOUR D/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 Patran PB-09-011-043-001/303
(HARYAO KHURD) 		2609011000NRG24040320240524003 04/03/2024 Hakam Singh 2609011WL025270 Hakam Singh 00349 PSIB0021100 303 303 Processed 19/04/2024 3123089133 HAKAM SINGH PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-043-001/403
(HARYAO KHURD) 		2609011000NRG24040320240524006 04/03/2024 charnjeet kaur 2609011WL025270 charnjeet kaur 00349 PSIB0021100 1818 1818 Processed 19/04/2024 3123089156 CHARANJEET KAUR ICICI BANK LTD(508534)
47 Patran PB-09-011-043-001/412
(HARYAO KHURD) 		2609011000NRG24040320240524007 04/03/2024 paalo kaur 2609011WL025270 paalo kaur 00349 PSIB0021100 606 606 Processed 19/04/2024 3123089132 HARPAL KAUR PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-043-001/480
(HARYAO KHURD) 		2609011000NRG24040320240523935 04/03/2024 Sukhdev singh 2609011WL025264 Sukhdev singh 00349 PSIB0021100 1818 1818 Processed 19/04/2024 3123089131 SUKHDAV SINGH S/O MAHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 Patran PB-09-011-043-001/71
(HARYAO KHURD) 		2609011000NRG24040320240524010 04/03/2024 Charanjit Kaur 2609011WL025270 Charanjit Kaur 00349 PSIB0021100 1212 1212 Processed 19/04/2024 3123089151 CHARNO KAUR WO ISHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
50 Patran PB-09-011-002-001/238
(ARNO) 		2609011000NRG24040320240524277 04/03/2024 Jaswinder 2609011WL025287 Jaswinder 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123088932 JASWINDER SINGH S O SIKU SINGH SINGH PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-002-001/274
(ARNO) 		2609011000NRG24040320240524278 04/03/2024 Mukhtiar Singh 2609011WL025287 Mukhtiar Singh 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3123088921 MUKHTIAR SINGH S O GAGA SINGH PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-007-001/112
(BEHAR JUCH) 		2609011000NRG24040320240523189 04/03/2024 Krishna 2609011WL025223 Krishna 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3123089361 KRISHNA . PUNJAB GRAMIN BANK(607138)
53 Patran PB-09-011-007-001/232
(BEHAR JUCH) 		2609011000NRG24040320240523203 04/03/2024 dharamjit kaur 2609011WL025223 dharamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3123088978 DHARAMJIT KAUR WO ROOP CHAND PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-007-001/234
(BEHAR JUCH) 		2609011000NRG24040320240523204 04/03/2024 pinki 2609011WL025223 pinki 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3123088982 PINKI WO RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
55 Patran PB-09-011-007-001/273
(BEHAR JUCH) 		2609011000NRG24040320240523209 04/03/2024 ASHA 2609011WL025223 ASHA 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089226 ASHA . PUNJAB GRAMIN BANK(607138)
56 Patran PB-09-011-007-001/99
(BEHAR JUCH) 		2609011000NRG24040320240523225 04/03/2024 Neelam Devi 2609011WL025223 Neelam Devi 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3123089356 NEELAM DEVI WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
57 Patran PB-09-011-012-001/40
(Burar Khurd) 		2609011000NRG24040320240523901 04/03/2024 Binder Kaur 2609011WL025262 Binder Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089197 BINDER KAUR PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-012-001/71
(Burar Khurd) 		2609011000NRG24040320240523907 04/03/2024 Mohinder Kaur 2609011WL025262 Mohinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089135 MAHINDER KAUR IDBI BANK(607095)
59 Patran PB-09-011-012-001/72
(Burar Khurd) 		2609011000NRG24040320240523908 04/03/2024 Rani 2609011WL025262 Rani 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089334 Mrs. RANI KAUR INDIAN BANK(607105)
60 Patran PB-09-011-050-001/10
(RAMPUR DUGGAL) 		2609011000NRG24040320240524011 04/03/2024 Gurmeet Kaur 2609011WL025271 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089141 GURMIT KAUR UNION BANK OF INDIA(508500)
61 Patran PB-09-011-050-001/14
(RAMPUR DUGGAL) 		2609011000NRG24040320240524012 04/03/2024 Sarbati Kaur 2609011WL025271 Sarbati Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089142 SARSWATI ICICI BANK LTD(508534)
62 Patran PB-09-011-050-001/16
(RAMPUR DUGGAL) 		2609011000NRG24040320240524013 04/03/2024 Pooja Rani 2609011WL025271 Pooja Rani 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089138 POOJA DEVI W O KALA SINGH PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-050-001/17
(RAMPUR DUGGAL) 		2609011000NRG24040320240524014 04/03/2024 Inderjeet kaur 2609011WL025271 Inderjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089340 INDERJIT KAUR UNION BANK OF INDIA(508500)
64 Patran PB-09-011-050-001/2
(RAMPUR DUGGAL) 		2609011000NRG24040320240524015 04/03/2024 Sukhdev Kaur 2609011WL025271 Sukhdev Kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3123088928 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
65 Patran PB-09-011-050-001/23
(RAMPUR DUGGAL) 		2609011000NRG24040320240524017 04/03/2024 Toshi rani 2609011WL025271 Toshi rani 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3123089195 MRS TOSI DEVI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-050-001/25
(RAMPUR DUGGAL) 		2609011000NRG24040320240524018 04/03/2024 Pinky rani 2609011WL025271 Pinky rani 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089204 PINKI RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-050-001/27
(RAMPUR DUGGAL) 		2609011000NRG24040320240524019 04/03/2024 sunita rani 2609011WL025271 sunita rani 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123088923 Mrs. SUNIOTA RANI INDIAN BANK(607105)
68 Patran PB-09-011-050-001/29
(RAMPUR DUGGAL) 		2609011000NRG24040320240524021 04/03/2024 preet kaur 2609011WL025271 preet kaur 00352 PUNB0PGB003 606 606 Rejected 19/04/2024 3123088924 A/c Blocked or Frozen
69 Patran PB-09-011-050-001/39
(RAMPUR DUGGAL) 		2609011000NRG24040320240524023 04/03/2024 Sajjan Singh 2609011WL025271 Sajjan Singh 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3123088944 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
70 Patran PB-09-011-050-001/4
(RAMPUR DUGGAL) 		2609011000NRG24040320240524025 04/03/2024 Chetan Singh 2609011WL025271 Chetan Singh 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089140 CHETAN SINGH ICICI BANK LTD(508534)
71 Patran PB-09-011-050-001/5
(RAMPUR DUGGAL) 		2609011000NRG24040320240524028 04/03/2024 Malkiat Kaur 2609011WL025271 Malkiat Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3123089139 MALKIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
72 Patran PB-09-011-050-001/9
(RAMPUR DUGGAL) 		2609011000NRG24040320240524029 04/03/2024 Krishna Devi 2609011WL025271 Krishna Devi 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3123089143 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-063-001/26
(MATOULI) 		2609011000NRG24040320240524307 04/03/2024 Harbans lal 2609011WL025287 Harbans lal 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089148 MR HARBANS RAM STATE BANK OF INDIA(508548)
74 Patran PB-09-011-063-001/28
(MATOULI) 		2609011000NRG24040320240524308 04/03/2024 Parkash Ram 2609011WL025287 Parkash Ram 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089146 PARKASH RAM S O CHANDI RAM PUNJAB GRAMIN BANK(607138)
75 Patran PB-09-011-063-001/321
(MATOULI) 		2609011000NRG24040320240524312 04/03/2024 Paramjit Kaur 2609011WL025287 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3123088939 PARAMJIT KAUR WO SURJIT RAM PUNJAB GRAMIN BANK(607138)
76 Patran PB-09-011-063-001/333
(MATOULI) 		2609011000NRG24040320240524315 04/03/2024 Meena 2609011WL025287 Meena 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089130 MEENA WO JASVEER RAM PUNJAB GRAMIN BANK(607138)
77 Patran PB-09-011-063-001/343
(MATOULI) 		2609011000NRG24040320240524316 04/03/2024 Kanta Devi 2609011WL025287 Kanta Devi 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089359 KANTA DEVI WO PREM CHAND PUNJAB GRAMIN BANK(607138)
78 Patran PB-09-011-063-001/41
(MATOULI) 		2609011000NRG24040320240524318 04/03/2024 Parsan Kaur 2609011WL025287 Parsan Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3123089358 PARSENI DEVI W O BUNI RAM . PUNJAB GRAMIN BANK(607138)
79 Patran PB-09-011-083-001/153
(TAIPUR) 		2609011000NRG24040320240524148 04/03/2024 Reena Rani 2609011WL025279 Reena Rani 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3123088922 REENA RANI D O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
80 Patran PB-09-011-105-001/51
(Kamalpur) 		2609011000NRG24040320240524328 04/03/2024 Sukhdev Ram 2609011WL025287 Sukhdev Ram 00352 PUNB0PGB003 1515 1515 Rejected 19/04/2024 3123088918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47571 47571
81 Patran PB-09-011-027-001/309
(DUGAL KHURD) 		2609011000NRG24040320240523254 04/03/2024 Gurjant Singh 2609011WL025228 Gurjant Singh 00354 PUNB0059510 1818 1818 Processed 19/04/2024 3123089157 SHRI GURJANT SINGH STATE BANK OF INDIA(508548)
82 Patran PB-09-011-043-001/307
(HARYAO KHURD) 		2609011000NRG24040320240523947 04/03/2024 bobby 2609011WL025265 bobby 00354 PUNB0059510 1818 1818 Processed 19/04/2024 3123089158 BOBI ICICI BANK LTD(508534)
SubTotal 3636 3636
83 Patran PB-09-011-078-001/370
(SHERGARH) 		2609011000NRG24040320240524269 04/03/2024 jangiro 2609011WL025286 jangiro 00354 PUNB0173410 1818 1818 Processed 19/04/2024 3123089150 JANGIRO ICICI BANK LTD(508534)
SubTotal 1818 1818
84 Patran PB-09-011-103-001/154
(Burar Khurd) 		2609011000NRG24040320240523912 04/03/2024 Neetu 2609011WL025262 Neetu 00354 PUNB0682200 909 909 Processed 19/04/2024 3123089229 NEETU HDFC BANK LTD(607152)
SubTotal 909 909
85 Patran PB-09-011-063-001/298
(MATOULI) 		2609011000NRG24040320240524310 04/03/2024 Sinder kaur 2609011WL025287 Sinder kaur 00354 PUNB0682400 1515 1515 Processed 19/04/2024 3123089206 CHHINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
86 Patran PB-09-011-078-001/254
(SHERGARH) 		2609011000NRG24040320240524038 04/03/2024 Kitabo devi 2609011WL025273 Kitabo devi 00354 PUNB0682400 1818 1818 Processed 19/04/2024 3123089339 KITABO DEVI ICICI BANK LTD(508534)
SubTotal 3333 3333
87 Patran PB-09-011-032-001/204
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523516 04/03/2024 Saroj Devi 2609011WL025245 Saroj Devi 00415 SBIN0000442 1818 1818 Processed 19/04/2024 3123089220 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
88 Patran PB-09-011-012-001/27
(Burar Khurd) 		2609011000NRG24040320240523898 04/03/2024 Karamjit Kaur 2609011WL025262 Karamjit Kaur 00415 SBIN0011912 1818 1818 Processed 19/04/2024 3123089167 KARAMJIT KAUR ICICI BANK LTD(508534)
89 Patran PB-09-011-012-001/32
(Burar Khurd) 		2609011000NRG24040320240523900 04/03/2024 Charanjit Kaur 2609011WL025262 Charanjit Kaur 00415 SBIN0011912 1818 1818 Processed 19/04/2024 3123089166 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
90 Patran PB-09-011-032-001/31
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523525 04/03/2024 Amreek Singh 2609011WL025245 Amreek Singh 00415 SBIN0011912 303 303 Processed 19/04/2024 3123089163 MR AMRIK SINGH STATE BANK OF INDIA(508548)
91 Patran PB-09-011-032-001/84
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523533 04/03/2024 jarnail singh 2609011WL025245 jarnail singh 00415 SBIN0011912 1515 1515 Processed 19/04/2024 3123089165 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
92 Patran PB-09-011-043-001/105
(HARYAO KHURD) 		2609011000NRG24040320240523942 04/03/2024 malkeet kaur 2609011WL025265 malkeet kaur 00415 SBIN0011912 909 909 Processed 19/04/2024 3123089174 MALKIT KAUR PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-043-001/115
(HARYAO KHURD) 		2609011000NRG24040320240523943 04/03/2024 amarjeet kaur 2609011WL025265 amarjeet kaur 00415 SBIN0011912 1818 1818 Processed 19/04/2024 3123089173 AMARJEET KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-043-001/136
(HARYAO KHURD) 		2609011000NRG24040320240523928 04/03/2024 darshana kaur 2609011WL025264 darshana kaur 00415 SBIN0011912 1515 1515 Processed 19/04/2024 3123089176 DARSHANA PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-043-001/162
(HARYAO KHURD) 		2609011000NRG24040320240524001 04/03/2024 shaij kaur 2609011WL025270 shaij kaur 00415 SBIN0011912 1818 1818 Processed 19/04/2024 3123089175 SAHIJO PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-043-001/211
(HARYAO KHURD) 		2609011000NRG24040320240523944 04/03/2024 khajani kaur 2609011WL025265 khajani kaur 00415 SBIN0011912 1818 1818 Processed 19/04/2024 3123089177 KHAJANI KAUR ICICI BANK LTD(508534)
97 Patran PB-09-011-043-001/212
(HARYAO KHURD) 		2609011000NRG24040320240523930 04/03/2024 gurmeet kaur 2609011WL025264 gurmeet kaur 00415 SBIN0011912 606 606 Processed 19/04/2024 3123089178 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-043-001/236
(HARYAO KHURD) 		2609011000NRG24040320240523945 04/03/2024 karamjeet kaur 2609011WL025265 karamjeet kaur 00415 SBIN0011912 1212 1212 Processed 19/04/2024 3123089179 KARAMJIT KAUR W/O RAMFAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 Patran PB-09-011-043-001/253
(HARYAO KHURD) 		2609011000NRG24040320240523946 04/03/2024 parmjeet kaur 2609011WL025265 parmjeet kaur 00415 SBIN0011912 1515 1515 Processed 19/04/2024 3123089180 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
100 Patran PB-09-011-043-001/34
(HARYAO KHURD) 		2609011000NRG24040320240523931 04/03/2024 Sarabjit Kaur 2609011WL025264 Sarabjit Kaur 00415 SBIN0011912 1818 1818 Processed 19/04/2024 3123089171 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
101 Patran PB-09-011-043-001/423
(HARYAO KHURD) 		2609011000NRG24040320240523932 04/03/2024 harkesh singh 2609011WL025264 harkesh singh 00415 SBIN0011912 606 606 Processed 19/04/2024 3123089332 HARKESH SINGH PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-043-001/593
(HARYAO KHURD) 		2609011000NRG24040320240523937 04/03/2024 mann singh 2609011WL025264 mann singh 00415 SBIN0011912 606 606 Processed 19/04/2024 3123089172 MAAN SINGH SO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-043-001/72
(HARYAO KHURD) 		2609011000NRG24040320240523939 04/03/2024 Harjinder Kaur 2609011WL025264 Harjinder Kaur 00415 SBIN0011912 909 909 Processed 19/04/2024 3123089170 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-043-001/73
(HARYAO KHURD) 		2609011000NRG24040320240523940 04/03/2024 nirmala kaur 2609011WL025264 nirmala kaur 00415 SBIN0011912 1212 1212 Processed 19/04/2024 3123089169 NIRMLA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-043-001/86
(HARYAO KHURD) 		2609011000NRG24040320240523941 04/03/2024 Angraj Kaur 2609011WL025264 Angraj Kaur 00415 SBIN0011912 1515 1515 Processed 19/04/2024 3123089168 ANGREJ KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-080-001/166
(SHUTRANA) 		2609011000NRG24040320240524357 04/03/2024 Parvin Rani 2609011WL025289 Parvin Rani 00415 SBIN0011912 1515 1515 Processed 19/04/2024 3123088988 MRS PARVIN RANI STATE BANK OF INDIA(508548)
SubTotal 24846 24846
107 Patran PB-09-011-012-001/51
(Burar Khurd) 		2609011000NRG24040320240523904 04/03/2024 Jaspreet Kaur 2609011WL025262 Jaspreet Kaur 00415 SBIN0050024 1515 1515 Processed 19/04/2024 3123088907 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
108 Patran PB-09-011-032-001/231
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523522 04/03/2024 Salochna Kaur 2609011WL025245 Salochna Kaur 00415 SBIN0050024 1515 1515 Processed 19/04/2024 3123088927 MR SALOCHNA KAUR STATE BANK OF INDIA(508548)
109 Patran PB-09-011-032-001/59
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523531 04/03/2024 amarajeet kaur 2609011WL025245 amarajeet kaur 00415 SBIN0050024 1818 1818 Processed 19/04/2024 3123089182 AMARJIT KAUR PUNJAB & SIND BANK(607087)
110 Patran PB-09-011-032-001/98
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523535 04/03/2024 Pavitar Singh 2609011WL025245 Pavitar Singh 00415 SBIN0050024 1818 1818 Processed 19/04/2024 3123089192 MR PAVITAR SINGH STATE BANK OF INDIA(508548)
111 Patran PB-09-011-043-001/159
(HARYAO KHURD) 		2609011000NRG24040320240523929 04/03/2024 Jasvir Kaur 2609011WL025264 Jasvir Kaur 00415 SBIN0050024 606 606 Processed 19/04/2024 3123088929 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
112 Patran PB-09-011-043-001/224
(HARYAO KHURD) 		2609011000NRG24040320240524002 04/03/2024 lakhwinder kaur 2609011WL025270 lakhwinder kaur 00415 SBIN0050024 1515 1515 Processed 19/04/2024 3123089021 LAKHWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
113 Patran PB-09-011-043-001/315
(HARYAO KHURD) 		2609011000NRG24040320240524004 04/03/2024 sardara singh 2609011WL025270 sardara singh 00415 SBIN0050024 303 303 Processed 19/04/2024 3123089319 SARDARA SINGH PUNJAB & SIND BANK(607087)
114 Patran PB-09-011-043-001/445
(HARYAO KHURD) 		2609011000NRG24040320240523933 04/03/2024 Murti 2609011WL025264 Murti 00415 SBIN0050024 1818 1818 Processed 19/04/2024 3123089221 MURTI UCO BANK(607066)
115 Patran PB-09-011-043-001/479
(HARYAO KHURD) 		2609011000NRG24040320240524008 04/03/2024 Karnail Singh 2609011WL025270 Karnail Singh 00415 SBIN0050024 1818 1818 Processed 19/04/2024 3123089235 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
116 Patran PB-09-011-043-001/594
(HARYAO KHURD) 		2609011000NRG24040320240523948 04/03/2024 GURPREET KAUR 2609011WL025265 GURPREET KAUR 00415 SBIN0050024 1818 1818 Processed 19/04/2024 3123088985 GURPREET KAUR PUNJAB & SIND BANK(607087)
117 Patran PB-09-011-043-001/599
(HARYAO KHURD) 		2609011000NRG24040320240523949 04/03/2024 Neelam 2609011WL025265 Neelam 00415 SBIN0050024 1212 1212 Processed 19/04/2024 3123088975 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
118 Patran PB-09-011-050-001/3
(RAMPUR DUGGAL) 		2609011000NRG24040320240524022 04/03/2024 Sinderpal Kaur 2609011WL025271 Sinderpal Kaur 00415 SBIN0050024 1818 1818 Processed 19/04/2024 3123088980 SINDERPAL KAUR ICICI BANK LTD(508534)
119 Patran PB-09-011-050-001/39
(RAMPUR DUGGAL) 		2609011000NRG24040320240524024 04/03/2024 Kajal 2609011WL025271 Kajal 00415 SBIN0050024 1818 1818 Processed 19/04/2024 3123088972 MRS KAJAL STATE BANK OF INDIA(508548)
120 Patran PB-09-011-050-001/40
(RAMPUR DUGGAL) 		2609011000NRG24040320240524027 04/03/2024 Roshani 2609011WL025271 Roshani 00415 SBIN0050024 1818 1818 Processed 19/04/2024 3123088933 MRS ROSHANI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-080-001/238
(SHUTRANA) 		2609011000NRG24040320240524369 04/03/2024 kasmiri 2609011WL025289 kasmiri 00415 SBIN0050024 1818 1818 Processed 19/04/2024 3123089023 MR KASHMIRI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-080-001/238
(SHUTRANA) 		2609011000NRG24040320240524370 04/03/2024 kasmiri 2609011WL025289 kasmiri 00415 SBIN0050024 1818 1818 Processed 19/04/2024 3123089024 MR KASHMIRI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-103-001/150
(Burar Khurd) 		2609011000NRG24040320240523910 04/03/2024 Sarabjit Kaur 2609011WL025262 Sarabjit Kaur 00415 SBIN0050024 1818 1818 Processed 19/04/2024 3123089234 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
124 Patran PB-09-011-103-001/153
(Burar Khurd) 		2609011000NRG24040320240523911 04/03/2024 Reena Devi 2609011WL025262 Reena Devi 00415 SBIN0050024 1818 1818 Processed 19/04/2024 3123088973 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 28482 28482
125 Patran PB-09-011-063-001/200
(MATOULI) 		2609011000NRG24040320240524299 04/03/2024 Kashmir singh 2609011WL025287 Kashmir singh 00415 SBIN0050188 1818 1818 Processed 19/04/2024 3123088908 KASHMIR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
126 Patran PB-09-011-007-001/104
(BEHAR JUCH) 		2609011000NRG24040320240523188 04/03/2024 Sunita Rani 2609011WL025223 Sunita Rani 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089109 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-007-001/115
(BEHAR JUCH) 		2609011000NRG24040320240523190 04/03/2024 Sheela devi 2609011WL025223 Sheela devi 00415 SBIN0050417 909 909 Processed 19/04/2024 3123089228 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-007-001/118
(BEHAR JUCH) 		2609011000NRG24040320240523191 04/03/2024 Reena Rani 2609011WL025223 Reena Rani 00415 SBIN0050417 606 606 Processed 19/04/2024 3123089239 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Patran PB-09-011-007-001/120
(BEHAR JUCH) 		2609011000NRG24040320240523192 04/03/2024 Savitri Devi 2609011WL025223 Savitri Devi 00415 SBIN0050417 303 303 Processed 19/04/2024 3123088948 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-007-001/128
(BEHAR JUCH) 		2609011000NRG24040320240523193 04/03/2024 gurmeet kaur 2609011WL025223 gurmeet kaur 00415 SBIN0050417 606 606 Processed 19/04/2024 3123089242 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
131 Patran PB-09-011-007-001/146
(BEHAR JUCH) 		2609011000NRG24040320240523194 04/03/2024 Mamta devi 2609011WL025223 Mamta devi 00415 SBIN0050417 606 606 Processed 19/04/2024 3123089233 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Patran PB-09-011-007-001/15
(BEHAR JUCH) 		2609011000NRG24040320240523195 04/03/2024 Banta Ram 2609011WL025223 Banta Ram 00415 SBIN0050417 1212 1212 Processed 19/04/2024 3123089259 MR BANTA RAM STATE BANK OF INDIA(508548)
133 Patran PB-09-011-007-001/153
(BEHAR JUCH) 		2609011000NRG24040320240523196 04/03/2024 Ninder Kaur 2609011WL025223 Ninder Kaur 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089224 MRS NINDER KAUR STATE BANK OF INDIA(508548)
134 Patran PB-09-011-007-001/168
(BEHAR JUCH) 		2609011000NRG24040320240523197 04/03/2024 Kamaljeet Kaur 2609011WL025223 Kamaljeet Kaur 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088931 KAMALJIT KAUR HDFC BANK LTD(607152)
135 Patran PB-09-011-007-001/177
(BEHAR JUCH) 		2609011000NRG24040320240523198 04/03/2024 Anita Devi 2609011WL025223 Anita Devi 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089367 MRS ANITA DEVI STATE BANK OF INDIA(508548)
136 Patran PB-09-011-007-001/19
(BEHAR JUCH) 		2609011000NRG24040320240523199 04/03/2024 Narati Devi 2609011WL025223 Narati Devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089240 MRS NARATI DEVI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-007-001/206
(BEHAR JUCH) 		2609011000NRG24040320240523200 04/03/2024 Sispal 2609011WL025223 Sispal 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089285 MR SISPAL STATE BANK OF INDIA(508548)
138 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG24040320240523201 04/03/2024 darshana devi 2609011WL025223 darshana devi 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089238 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
139 Patran PB-09-011-007-001/223
(BEHAR JUCH) 		2609011000NRG24040320240523202 04/03/2024 sonia 2609011WL025223 sonia 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123088981 MRS SONIA SONIA STATE BANK OF INDIA(508548)
140 Patran PB-09-011-007-001/24
(BEHAR JUCH) 		2609011000NRG24040320240523205 04/03/2024 budo 2609011WL025223 budo 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089093 MRS BUDO BUDO STATE BANK OF INDIA(508548)
141 Patran PB-09-011-007-001/248
(BEHAR JUCH) 		2609011000NRG24040320240523206 04/03/2024 Shakuntla Devi 2609011WL025223 Shakuntla Devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088987 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
142 Patran PB-09-011-007-001/254
(BEHAR JUCH) 		2609011000NRG24040320240523207 04/03/2024 Asha 2609011WL025223 Asha 00415 SBIN0050417 909 909 Processed 19/04/2024 3123089291 MRS ASHA ASHA STATE BANK OF INDIA(508548)
143 Patran PB-09-011-007-001/260
(BEHAR JUCH) 		2609011000NRG24040320240523208 04/03/2024 Seema Devi 2609011WL025223 Seema Devi 00415 SBIN0050417 909 909 Processed 19/04/2024 3123089227 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
144 Patran PB-09-011-007-001/280
(BEHAR JUCH) 		2609011000NRG24040320240523210 04/03/2024 Shakuntla Devi 2609011WL025223 Shakuntla Devi 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123088986 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-007-001/34
(BEHAR JUCH) 		2609011000NRG24040320240523211 04/03/2024 Sri Chand 2609011WL025223 Sri Chand 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089292 MR SRI CHAND STATE BANK OF INDIA(508548)
146 Patran PB-09-011-007-001/35
(BEHAR JUCH) 		2609011000NRG24040320240523212 04/03/2024 Kamaljeet Kaur 2609011WL025223 Kamaljeet Kaur 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089022 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
147 Patran PB-09-011-007-001/41
(BEHAR JUCH) 		2609011000NRG24040320240523213 04/03/2024 Geeta devi 2609011WL025223 Geeta devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088941 MRS GITA DEVI STATE BANK OF INDIA(508548)
148 Patran PB-09-011-007-001/42
(BEHAR JUCH) 		2609011000NRG24040320240523214 04/03/2024 Pinki 2609011WL025223 Pinki 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089232 MRS PINKI PINKI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-007-001/43
(BEHAR JUCH) 		2609011000NRG24040320240523215 04/03/2024 Meena Devi 2609011WL025223 Meena Devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089261 MS MEENA DEVI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-007-001/5
(BEHAR JUCH) 		2609011000NRG24040320240523216 04/03/2024 Jeeto Devi 2609011WL025223 Jeeto Devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089107 MRS JEETO DEVI STATE BANK OF INDIA(508548)
151 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24040320240523217 04/03/2024 Santosh Devi 2609011WL025223 Santosh Devi 00415 SBIN0050417 1212 1212 Processed 19/04/2024 3123089225 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
152 Patran PB-09-011-007-001/65
(BEHAR JUCH) 		2609011000NRG24040320240523218 04/03/2024 Kamla 2609011WL025223 Kamla 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089116 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
153 Patran PB-09-011-007-001/66
(BEHAR JUCH) 		2609011000NRG24040320240523219 04/03/2024 NagarPal 2609011WL025223 NagarPal 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089033 MR NAGAR PAL STATE BANK OF INDIA(508548)
154 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG24040320240523220 04/03/2024 rajo devi 2609011WL025223 rajo devi 00415 SBIN0050417 909 909 Processed 19/04/2024 3123089363 MRS RAJO DEVI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-007-001/78
(BEHAR JUCH) 		2609011000NRG24040320240523221 04/03/2024 Anguri Devi 2609011WL025223 Anguri Devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089034 ANGURI DEVI ICICI BANK LTD(508534)
156 Patran PB-09-011-007-001/80
(BEHAR JUCH) 		2609011000NRG24040320240523222 04/03/2024 Santosh Rani 2609011WL025223 Santosh Rani 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089094 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
157 Patran PB-09-011-007-001/96
(BEHAR JUCH) 		2609011000NRG24040320240523223 04/03/2024 Mahindro 2609011WL025223 Mahindro 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088983 MOHINDRO ICICI BANK LTD(508534)
158 Patran PB-09-011-007-001/97
(BEHAR JUCH) 		2609011000NRG24040320240523224 04/03/2024 Jangir Ram 2609011WL025223 Jangir Ram 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089362 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
159 Patran PB-09-011-029-001/299
(GALOLI) 		2609011000NRG24040320240524280 04/03/2024 Butta Singh 2609011WL025287 Butta Singh 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088952 MR BUTA SINGH STATE BANK OF INDIA(508548)
160 Patran PB-09-011-029-001/299
(GALOLI) 		2609011000NRG24040320240524282 04/03/2024 Butta Singh 2609011WL025287 Butta Singh 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088951 MR BUTA SINGH STATE BANK OF INDIA(508548)
161 Patran PB-09-011-029-001/299
(GALOLI) 		2609011000NRG24040320240524281 04/03/2024 Manjeet Singh 2609011WL025287 Manjeet Singh 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089102 MANJIT SINGH ICICI BANK LTD(508534)
162 Patran PB-09-011-029-001/299
(GALOLI) 		2609011000NRG24040320240524279 04/03/2024 Manjeet Singh 2609011WL025287 Manjeet Singh 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089103 MANJIT SINGH ICICI BANK LTD(508534)
163 Patran PB-09-011-036-001/222
(GULZARPURA (THARWA)) 		2609011000NRG24040320240524164 04/03/2024 Murti Devi 2609011WL025280 Murti Devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089032 MRS MURTI DEVI STATE BANK OF INDIA(508548)
164 Patran PB-09-011-036-001/222
(GULZARPURA (THARWA)) 		2609011000NRG24040320240524163 04/03/2024 PHULCHAND 2609011WL025280 PHULCHAND 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088909 MR PHOOL RAM STATE BANK OF INDIA(508548)
165 Patran PB-09-011-063-001/125
(MATOULI) 		2609011000NRG24040320240524284 04/03/2024 Buta ram 2609011WL025287 Buta ram 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089060 MR BUTA RAM STATE BANK OF INDIA(508548)
166 Patran PB-09-011-063-001/125
(MATOULI) 		2609011000NRG24040320240524283 04/03/2024 Buta ram 2609011WL025287 Buta ram 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089059 MR BUTA RAM STATE BANK OF INDIA(508548)
167 Patran PB-09-011-063-001/131
(MATOULI) 		2609011000NRG24040320240524285 04/03/2024 ompati 2609011WL025287 ompati 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089309 OM WATI ICICI BANK LTD(508534)
168 Patran PB-09-011-063-001/132
(MATOULI) 		2609011000NRG24040320240524287 04/03/2024 bimla rani 2609011WL025287 bimla rani 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089027 MRS BIMLA RANI STATE BANK OF INDIA(508548)
169 Patran PB-09-011-063-001/132
(MATOULI) 		2609011000NRG24040320240524286 04/03/2024 bimla rani 2609011WL025287 bimla rani 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089026 MRS BIMLA RANI STATE BANK OF INDIA(508548)
170 Patran PB-09-011-063-001/133
(MATOULI) 		2609011000NRG24040320240524288 04/03/2024 kundan lal 2609011WL025287 kundan lal 00415 SBIN0050417 909 909 Processed 19/04/2024 3123088965 MR KUNDAN RAM STATE BANK OF INDIA(508548)
171 Patran PB-09-011-063-001/133
(MATOULI) 		2609011000NRG24040320240524289 04/03/2024 kundan lal 2609011WL025287 kundan lal 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088966 MR KUNDAN RAM STATE BANK OF INDIA(508548)
172 Patran PB-09-011-063-001/14
(MATOULI) 		2609011000NRG24040320240524290 04/03/2024 Hem raj 2609011WL025287 Hem raj 00415 SBIN0050417 303 303 Processed 19/04/2024 3123088959 MR HEM RAJ STATE BANK OF INDIA(508548)
173 Patran PB-09-011-063-001/147
(MATOULI) 		2609011000NRG24040320240524291 04/03/2024 Santosh devi 2609011WL025287 Santosh devi 00415 SBIN0050417 606 606 Processed 19/04/2024 3123089263 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
174 Patran PB-09-011-063-001/149
(MATOULI) 		2609011000NRG24040320240524292 04/03/2024 Ramphal 2609011WL025287 Ramphal 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089315 MR RAMFAL STATE BANK OF INDIA(508548)
175 Patran PB-09-011-063-001/152
(MATOULI) 		2609011000NRG24040320240524293 04/03/2024 Gurdev ram 2609011WL025287 Gurdev ram 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089070 MR GURDEV RAM STATE BANK OF INDIA(508548)
176 Patran PB-09-011-063-001/19
(MATOULI) 		2609011000NRG24040320240524295 04/03/2024 Saroj Bala 2609011WL025287 Saroj Bala 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089251 SAROJ BALA AXIS BANK(607153)
177 Patran PB-09-011-063-001/190
(MATOULI) 		2609011000NRG24040320240524296 04/03/2024 Charan Singh 2609011WL025287 Charan Singh 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089061 MR CHARAN SINGH STATE BANK OF INDIA(508548)
178 Patran PB-09-011-063-001/191
(MATOULI) 		2609011000NRG24040320240524297 04/03/2024 Ashoka Kumar 2609011WL025287 Ashoka Kumar 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088912 ASHOK KUMAR AXIS BANK(607153)
179 Patran PB-09-011-063-001/20
(MATOULI) 		2609011000NRG24040320240524298 04/03/2024 Sant Ram 2609011WL025287 Sant Ram 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089066 MR SANT RAM STATE BANK OF INDIA(508548)
180 Patran PB-09-011-063-001/206
(MATOULI) 		2609011000NRG24040320240524301 04/03/2024 Akhi Devi 2609011WL025287 Akhi Devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089118 MR AKKI DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-063-001/209
(MATOULI) 		2609011000NRG24040320240524302 04/03/2024 Laji Devi 2609011WL025287 Laji Devi 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089344 MR LAJI DEVI STATE BANK OF INDIA(508548)
182 Patran PB-09-011-063-001/217
(MATOULI) 		2609011000NRG24040320240524303 04/03/2024 Puran Singh 2609011WL025287 Puran Singh 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089336 MR PURAN SINGH STATE BANK OF INDIA(508548)
183 Patran PB-09-011-063-001/221
(MATOULI) 		2609011000NRG24040320240524304 04/03/2024 Asha kaur 2609011WL025287 Asha kaur 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089114 MRS ASHA KAUR STATE BANK OF INDIA(508548)
184 Patran PB-09-011-063-001/226
(MATOULI) 		2609011000NRG24040320240524305 04/03/2024 Gurcharn Singh 2609011WL025287 Gurcharn Singh 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089317 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
185 Patran PB-09-011-063-001/259
(MATOULI) 		2609011000NRG24040320240524306 04/03/2024 Paramjeet Kaur 2609011WL025287 Paramjeet Kaur 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089258 MISS PARAMIT KAUR STATE BANK OF INDIA(508548)
186 Patran PB-09-011-063-001/291
(MATOULI) 		2609011000NRG24040320240524309 04/03/2024 Rano 2609011WL025287 Rano 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089335 MRS RANO STATE BANK OF INDIA(508548)
187 Patran PB-09-011-063-001/326
(MATOULI) 		2609011000NRG24040320240524313 04/03/2024 Jagiro Devi 2609011WL025287 Jagiro Devi 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089072 MRS JAGEERO DEVI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-063-001/329
(MATOULI) 		2609011000NRG24040320240524314 04/03/2024 Charan Kaur 2609011WL025287 Charan Kaur 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089312 CHARAN KAUR PUNJAB & SIND BANK(607087)
189 Patran PB-09-011-063-001/35
(MATOULI) 		2609011000NRG24040320240524317 04/03/2024 Lakha Ram 2609011WL025287 Lakha Ram 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089040 MR LAKHA RAM SO CHARNA RAM STATE BANK OF INDIA(508548)
190 Patran PB-09-011-063-001/441
(MATOULI) 		2609011000NRG24040320240524319 04/03/2024 Surjit Ram 2609011WL025287 Surjit Ram 00415 SBIN0050417 303 303 Processed 19/04/2024 3123089096 BABBI RAM ICICI BANK LTD(508534)
191 Patran PB-09-011-063-001/52
(MATOULI) 		2609011000NRG24040320240524321 04/03/2024 Kamlesh Devi 2609011WL025287 Kamlesh Devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088938 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-063-001/57
(MATOULI) 		2609011000NRG24040320240524322 04/03/2024 Chet Singh 2609011WL025287 Chet Singh 00415 SBIN0050417 1818 1818 Rejected 19/04/2024 3123089181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Patran PB-09-011-063-001/59
(MATOULI) 		2609011000NRG24040320240524324 04/03/2024 Renu Ram 2609011WL025287 Renu Ram 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088950 RELU RAM PUNJAB GRAMIN BANK(607138)
194 Patran PB-09-011-063-001/61
(MATOULI) 		2609011000NRG24040320240524325 04/03/2024 Mukhtear devi 2609011WL025287 Mukhtear devi 00415 SBIN0050417 606 606 Processed 19/04/2024 3123089310 MUKHTIARO DEVI ICICI BANK LTD(508534)
195 Patran PB-09-011-063-001/7
(MATOULI) 		2609011000NRG24040320240524326 04/03/2024 Balvir Ram 2609011WL025287 Balvir Ram 00415 SBIN0050417 1212 1212 Processed 19/04/2024 3123089067 MR BALVIR RAM STATE BANK OF INDIA(508548)
196 Patran PB-09-011-063-001/98
(MATOULI) 		2609011000NRG24040320240524327 04/03/2024 Kartro devi 2609011WL025287 Kartro devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089212 MRS KARTARO KARTARO STATE BANK OF INDIA(508548)
197 Patran PB-09-011-078-001/109
(SHERGARH) 		2609011000NRG24040320240524257 04/03/2024 Dani 2609011WL025286 Dani 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089045 DANI DEVI ICICI BANK LTD(508534)
198 Patran PB-09-011-078-001/116
(SHERGARH) 		2609011000NRG24040320240524258 04/03/2024 Rasila Ram 2609011WL025286 Rasila Ram 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089003 MR RASILA RAM STATE BANK OF INDIA(508548)
199 Patran PB-09-011-078-001/129
(SHERGARH) 		2609011000NRG24040320240524259 04/03/2024 SUKHWINDER KAUR 2609011WL025286 SUKHWINDER KAUR 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088976 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
200 Patran PB-09-011-078-001/159
(SHERGARH) 		2609011000NRG24040320240524263 04/03/2024 Gurmail Singh 2609011WL025286 Gurmail Singh 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089030 MR GURMEL SINGH STATE BANK OF INDIA(508548)
201 Patran PB-09-011-078-001/21
(SHERGARH) 		2609011000NRG24040320240524265 04/03/2024 Ganga Devi 2609011WL025286 Ganga Devi 00415 SBIN0050417 909 909 Processed 19/04/2024 3123088967 REENA RANI ICICI BANK LTD(508534)
202 Patran PB-09-011-078-001/212
(SHERGARH) 		2609011000NRG24040320240524266 04/03/2024 Omi Devi 2609011WL025286 Omi Devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089029 MRS OMI DEVI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-078-001/216
(SHERGARH) 		2609011000NRG24040320240524037 04/03/2024 Mahavir 2609011WL025273 Mahavir 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088935 MR MAHAVIR MAHAVIR STATE BANK OF INDIA(508548)
204 Patran PB-09-011-078-001/27
(SHERGARH) 		2609011000NRG24040320240524040 04/03/2024 Karambir Singh 2609011WL025273 Karambir Singh 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088968 KARAMBIR SINGH ICICI BANK LTD(508534)
205 Patran PB-09-011-078-001/295
(SHERGARH) 		2609011000NRG24040320240524268 04/03/2024 Preeto Devi 2609011WL025286 Preeto Devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089252 PREETO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Patran PB-09-011-078-001/31
(SHERGARH) 		2609011000NRG24040320240524041 04/03/2024 Karnailoo Devi 2609011WL025273 Karnailoo Devi 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089257 KARNAILO ICICI BANK LTD(508534)
207 Patran PB-09-011-078-001/319
(SHERGARH) 		2609011000NRG24040320240524042 04/03/2024 SUMAN RANI 2609011WL025273 SUMAN RANI 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089248 SUMAN RANI ICICI BANK LTD(508534)
208 Patran PB-09-011-078-001/334
(SHERGARH) 		2609011000NRG24040320240524043 04/03/2024 SHAMSHEAR SINGH 2609011WL025273 SHAMSHEAR SINGH 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123088969 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
209 Patran PB-09-011-078-001/339
(SHERGARH) 		2609011000NRG24040320240524044 04/03/2024 MUKASH RANI 2609011WL025273 MUKASH RANI 00415 SBIN0050417 909 909 Processed 19/04/2024 3123088943 MRS MUKESH RANI STATE BANK OF INDIA(508548)
210 Patran PB-09-011-078-001/348
(SHERGARH) 		2609011000NRG24040320240524045 04/03/2024 suresh kumar 2609011WL025273 suresh kumar 00415 SBIN0050417 1515 1515 Rejected 19/04/2024 3123089295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Patran PB-09-011-078-001/381
(SHERGARH) 		2609011000NRG24040320240524270 04/03/2024 sunita devi 2609011WL025286 sunita devi 00415 SBIN0050417 1818 1818 Rejected 19/04/2024 3123089095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Patran PB-09-011-078-001/385
(SHERGARH) 		2609011000NRG24040320240524271 04/03/2024 nisha devi 2609011WL025286 nisha devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089351 NISHA DEVI ICICI BANK LTD(508534)
213 Patran PB-09-011-078-001/426
(SHERGARH) 		2609011000NRG24040320240524048 04/03/2024 Dharmo 2609011WL025273 Dharmo 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089348 DHARMO PUNJAB NATIONAL BANK(508568)
214 Patran PB-09-011-078-001/445
(SHERGARH) 		2609011000NRG24040320240524049 04/03/2024 Sudesh Rani 2609011WL025273 Sudesh Rani 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089080 MRS SUDESH RANI STATE BANK OF INDIA(508548)
215 Patran PB-09-011-078-001/472
(SHERGARH) 		2609011000NRG24040320240524272 04/03/2024 ANITA 2609011WL025286 ANITA 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089349 ANITA ICICI BANK LTD(508534)
216 Patran PB-09-011-078-001/50
(SHERGARH) 		2609011000NRG24040320240524050 04/03/2024 raj kumar 2609011WL025273 raj kumar 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089311 MR RAJ KUMAR STATE BANK OF INDIA(508548)
217 Patran PB-09-011-078-001/505
(SHERGARH) 		2609011000NRG24040320240524051 04/03/2024 Bhateri 2609011WL025273 Bhateri 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089347 MR BHATERI STATE BANK OF INDIA(508548)
218 Patran PB-09-011-078-001/508
(SHERGARH) 		2609011000NRG24040320240524052 04/03/2024 Nanni Devi 2609011WL025273 Nanni Devi 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089249 MRS NANNI DEVI STATE BANK OF INDIA(508548)
219 Patran PB-09-011-078-001/51
(SHERGARH) 		2609011000NRG24040320240524053 04/03/2024 Fulla Ram 2609011WL025273 Fulla Ram 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089316 FUL RAM ICICI BANK LTD(508534)
220 Patran PB-09-011-078-001/510
(SHERGARH) 		2609011000NRG24040320240524054 04/03/2024 MANISHA RANI 2609011WL025273 MANISHA RANI 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089350 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
221 Patran PB-09-011-078-001/527
(SHERGARH) 		2609011000NRG24040320240524273 04/03/2024 Rekha 2609011WL025286 Rekha 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123088974 MRS REKHA REKHA STATE BANK OF INDIA(508548)
222 Patran PB-09-011-078-001/540
(SHERGARH) 		2609011000NRG24040320240524274 04/03/2024 ANARO DEVI 2609011WL025286 ANARO DEVI 00415 SBIN0050417 1212 1212 Processed 19/04/2024 3123089352 ANARO DEVI ICICI BANK LTD(508534)
223 Patran PB-09-011-078-001/56
(SHERGARH) 		2609011000NRG24040320240524057 04/03/2024 Darsho 2609011WL025273 Darsho 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123088949 DARSO ICICI BANK LTD(508534)
224 Patran PB-09-011-078-001/567
(SHERGARH) 		2609011000NRG24040320240524058 04/03/2024 Beermati 2609011WL025273 Beermati 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089250 BEERMATI ICICI BANK LTD(508534)
225 Patran PB-09-011-078-001/72
(SHERGARH) 		2609011000NRG24040320240524275 04/03/2024 Mahinder Ram 2609011WL025286 Mahinder Ram 00415 SBIN0050417 606 606 Processed 19/04/2024 3123088993 MR MOHINDER RAM AND CDPO STATE BANK OF INDIA(508548)
226 Patran PB-09-011-078-001/90
(SHERGARH) 		2609011000NRG24040320240524276 04/03/2024 Rajbala 2609011WL025286 Rajbala 00415 SBIN0050417 1818 1818 Processed 19/04/2024 3123089004 RAJ BALA AXIS BANK(607153)
227 Patran PB-09-011-083-001/140
(TAIPUR) 		2609011000NRG24040320240524146 04/03/2024 Satnam singh 2609011WL025279 Satnam singh 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089051 MR SATNAM SINGH STATE BANK OF INDIA(508548)
228 Patran PB-09-011-083-001/153
(TAIPUR) 		2609011000NRG24040320240524149 04/03/2024 Hari Dass 2609011WL025279 Hari Dass 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089355 HARI DASS SO DHARMA RAM PUNJAB GRAMIN BANK(607138)
229 Patran PB-09-011-083-001/169
(TAIPUR) 		2609011000NRG24040320240524150 04/03/2024 Rajesh kumar 2609011WL025279 Rajesh kumar 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089246 RAJESH KUMAR S O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
230 Patran PB-09-011-083-001/17
(TAIPUR) 		2609011000NRG24040320240524151 04/03/2024 Birach Bhan 2609011WL025279 Birach Bhan 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123088960 MR BIRCHH BHAN SO KIRPALA RAM STATE BANK OF INDIA(508548)
231 Patran PB-09-011-083-001/17
(TAIPUR) 		2609011000NRG24040320240524152 04/03/2024 Veermati 2609011WL025279 Veermati 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089056 MRS VIRMATI STATE BANK OF INDIA(508548)
232 Patran PB-09-011-083-001/188
(TAIPUR) 		2609011000NRG24040320240524153 04/03/2024 ROHTASH 2609011WL025279 ROHTASH 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089284 MR ROHTASH ROHTASH STATE BANK OF INDIA(508548)
233 Patran PB-09-011-083-001/188
(TAIPUR) 		2609011000NRG24040320240524154 04/03/2024 SEEMA DEVI 2609011WL025279 SEEMA DEVI 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123089283 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
234 Patran PB-09-011-083-001/48
(TAIPUR) 		2609011000NRG24040320240524155 04/03/2024 Shyam Lal 2609011WL025279 Shyam Lal 00415 SBIN0050417 1515 1515 Processed 19/04/2024 3123088970 MR SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 167862 167862
235 Patran PB-09-011-019-001/12
(DERA BOHAR WALA) 		2609011000NRG24040320240524345 04/03/2024 Pritam Kaur 2609011WL025289 Pritam Kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089194 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
236 Patran PB-09-011-019-001/30
(DERA BOHAR WALA) 		2609011000NRG24040320240524346 04/03/2024 Baljinder Kaur 2609011WL025289 Baljinder Kaur 00415 SBIN0050442 1212 1212 Processed 19/04/2024 3123089366 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
237 Patran PB-09-011-032-001/114
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523491 04/03/2024 surjit kaur 2609011WL025245 surjit kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089077 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
238 Patran PB-09-011-032-001/123
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523492 04/03/2024 Mukhtair kaur 2609011WL025245 Mukhtair kaur 00415 SBIN0050442 1212 1212 Processed 19/04/2024 3123089222 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
239 Patran PB-09-011-032-001/126
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523493 04/03/2024 Anguri devi 2609011WL025245 Anguri devi 00415 SBIN0050442 303 303 Processed 19/04/2024 3123089277 ANGOORI W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
240 Patran PB-09-011-032-001/127
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523494 04/03/2024 Jasbeer kaur 2609011WL025245 Jasbeer kaur 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089218 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
241 Patran PB-09-011-032-001/128
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523495 04/03/2024 Mahinder kaur 2609011WL025245 Mahinder kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089216 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
242 Patran PB-09-011-032-001/13
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523496 04/03/2024 Rimpi 2609011WL025245 Rimpi 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123088984 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-032-001/130
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523497 04/03/2024 Jaswant kaur 2609011WL025245 Jaswant kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089343 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
244 Patran PB-09-011-032-001/143
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523498 04/03/2024 Kramjit singh 2609011WL025245 Kramjit singh 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089055 MR KARMJEET SINGH STATE BANK OF INDIA(508548)
245 Patran PB-09-011-032-001/146
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523499 04/03/2024 Sinder kaur 2609011WL025245 Sinder kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089286 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
246 Patran PB-09-011-032-001/154
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523501 04/03/2024 RAJVIR KAUR 2609011WL025245 RAJVIR KAUR 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089215 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
247 Patran PB-09-011-032-001/160
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523502 04/03/2024 AMANDEEP KAUR 2609011WL025245 AMANDEEP KAUR 00415 SBIN0050442 909 909 Processed 19/04/2024 3123089337 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
248 Patran PB-09-011-032-001/17
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523503 04/03/2024 Satpal kaur 2609011WL025245 Satpal kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089217 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
249 Patran PB-09-011-032-001/170
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523504 04/03/2024 NIKKI RANI 2609011WL025245 NIKKI RANI 00415 SBIN0050442 606 606 Processed 19/04/2024 3123089208 MRS NIKKI RANI STATE BANK OF INDIA(508548)
250 Patran PB-09-011-032-001/171
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523505 04/03/2024 Manjeet kaur 2609011WL025245 Manjeet kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089209 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
251 Patran PB-09-011-032-001/172
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523506 04/03/2024 Sanddep kaur 2609011WL025245 Sanddep kaur 00415 SBIN0050442 909 909 Processed 19/04/2024 3123089214 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
252 Patran PB-09-011-032-001/173
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523507 04/03/2024 Malkeet kaur 2609011WL025245 Malkeet kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089276 MR MALKIT KAUR STATE BANK OF INDIA(508548)
253 Patran PB-09-011-032-001/18
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523509 04/03/2024 Gulzar Singh 2609011WL025245 Gulzar Singh 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089314 MR GULZAR SINGH STATE BANK OF INDIA(508548)
254 Patran PB-09-011-032-001/180
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523510 04/03/2024 Charanjeet Kaur 2609011WL025245 Charanjeet Kaur 00415 SBIN0050442 909 909 Processed 19/04/2024 3123089342 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
255 Patran PB-09-011-032-001/181
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523511 04/03/2024 Baljeet kaur 2609011WL025245 Baljeet kaur 00415 SBIN0050442 606 606 Processed 19/04/2024 3123089341 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
256 Patran PB-09-011-032-001/183
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523512 04/03/2024 Jaspal kaur 2609011WL025245 Jaspal kaur 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089255 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
257 Patran PB-09-011-032-001/194
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523514 04/03/2024 Roshni Devi 2609011WL025245 Roshni Devi 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089089 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
258 Patran PB-09-011-032-001/20
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523515 04/03/2024 Chhinder kaur 2609011WL025245 Chhinder kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089201 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
259 Patran PB-09-011-032-001/210
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523517 04/03/2024 Soni Devi 2609011WL025245 Soni Devi 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089108 MRS SONI DEVI STATE BANK OF INDIA(508548)
260 Patran PB-09-011-032-001/228
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523520 04/03/2024 Charanjit Kaur 2609011WL025245 Charanjit Kaur 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123088934 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
261 Patran PB-09-011-032-001/230
(GOBINDPURA (PAIND)) 		2609011000NRG24040320240523521 04/03/2024 Anju 2609011WL025245 Anju 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089256 MRS ANJU WO SATPAL STATE BANK OF INDIA(508548)
262 Patran PB-09-011-034-001/334
(GULAHAR) 		2609011000NRG24040320240524131 04/03/2024 Baljinder Kaur 2609011WL025278 Baljinder Kaur 00415 SBIN0050442 909 909 Processed 19/04/2024 3123089294 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
263 Patran PB-09-011-034-001/362
(GULAHAR) 		2609011000NRG24040320240524132 04/03/2024 Lakshman Singh 2609011WL025278 Lakshman Singh 00415 SBIN0050442 909 909 Processed 19/04/2024 3123089262 LACHMAN DASS ICICI BANK LTD(508534)
264 Patran PB-09-011-034-001/391
(GULAHAR) 		2609011000NRG24040320240524133 04/03/2024 Rukmani Devi 2609011WL025278 Rukmani Devi 00415 SBIN0050442 909 909 Processed 19/04/2024 3123089302 MS RUKMANI DEVI CDPO STATE BANK OF INDIA(508548)
265 Patran PB-09-011-034-001/522
(GULAHAR) 		2609011000NRG24040320240524134 04/03/2024 Joti 2609011WL025278 Joti 00415 SBIN0050442 909 909 Processed 19/04/2024 3123088930 MISS JOTI JOTI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-034-001/529
(GULAHAR) 		2609011000NRG24040320240524135 04/03/2024 Mamta Rani 2609011WL025278 Mamta Rani 00415 SBIN0050442 909 909 Processed 19/04/2024 3123089357 MISS MAMTA RANI STATE BANK OF INDIA(508548)
267 Patran PB-09-011-034-001/530
(GULAHAR) 		2609011000NRG24040320240524136 04/03/2024 Paramjeet 2609011WL025278 Paramjeet 00415 SBIN0050442 606 606 Processed 19/04/2024 3123089104 MRS PARMJEET PARMJEET STATE BANK OF INDIA(508548)
268 Patran PB-09-011-034-001/531
(GULAHAR) 		2609011000NRG24040320240524137 04/03/2024 Lajo Bai 2609011WL025278 Lajo Bai 00415 SBIN0050442 606 606 Processed 19/04/2024 3123089260 MRS LAJO BAI STATE BANK OF INDIA(508548)
269 Patran PB-09-011-034-001/541
(GULAHAR) 		2609011000NRG24040320240524138 04/03/2024 Kamlesh Rani 2609011WL025278 Kamlesh Rani 00415 SBIN0050442 909 909 Processed 19/04/2024 3123088940 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
270 Patran PB-09-011-034-001/545
(GULAHAR) 		2609011000NRG24040320240524139 04/03/2024 Kuljeet Kaur 2609011WL025278 Kuljeet Kaur 00415 SBIN0050442 909 909 Processed 19/04/2024 3123088925 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
271 Patran PB-09-011-034-001/840
(GULAHAR) 		2609011000NRG24040320240524140 04/03/2024 Pali Ram 2609011WL025278 Pali Ram 00415 SBIN0050442 606 606 Processed 19/04/2024 3123089346 MR PALI RAM STATE BANK OF INDIA(508548)
272 Patran PB-09-011-040-001/41
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24040320240524142 04/03/2024 Jeeto Bai 2609011WL025278 Jeeto Bai 00415 SBIN0050442 909 909 Processed 19/04/2024 3123089105 MRS JEETO BAI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-040-001/44
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24040320240524143 04/03/2024 Ranjit Kaur 2609011WL025278 Ranjit Kaur 00415 SBIN0050442 909 909 Processed 19/04/2024 3123089281 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
274 Patran PB-09-011-080-001/1
(SHUTRANA) 		2609011000NRG24040320240524347 04/03/2024 Dalbir Ram 2609011WL025289 Dalbir Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088917 MR DALBIR CHAND STATE BANK OF INDIA(508548)
275 Patran PB-09-011-080-001/1
(SHUTRANA) 		2609011000NRG24040320240524348 04/03/2024 Dalbir Ram 2609011WL025289 Dalbir Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088945 MR DALBIR CHAND STATE BANK OF INDIA(508548)
276 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24040320240524349 04/03/2024 Neelam Rani 2609011WL025289 Neelam Rani 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123088958 MR NEELAM DEVI STATE BANK OF INDIA(508548)
277 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24040320240524350 04/03/2024 Neelam Rani 2609011WL025289 Neelam Rani 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088957 MR NEELAM DEVI STATE BANK OF INDIA(508548)
278 Patran PB-09-011-080-001/114
(SHUTRANA) 		2609011000NRG24040320240524351 04/03/2024 Sewapati 2609011WL025289 Sewapati 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123088997 MRS SEV PATI STATE BANK OF INDIA(508548)
279 Patran PB-09-011-080-001/114
(SHUTRANA) 		2609011000NRG24040320240524352 04/03/2024 Sewapati 2609011WL025289 Sewapati 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088996 MRS SEV PATI STATE BANK OF INDIA(508548)
280 Patran PB-09-011-080-001/122
(SHUTRANA) 		2609011000NRG24040320240524353 04/03/2024 Skinder Ram 2609011WL025289 Skinder Ram 00415 SBIN0050442 606 606 Processed 19/04/2024 3123089299 MR SIKANDER RAM STATE BANK OF INDIA(508548)
281 Patran PB-09-011-080-001/122
(SHUTRANA) 		2609011000NRG24040320240524354 04/03/2024 Skinder Ram 2609011WL025289 Skinder Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089298 MR SIKANDER RAM STATE BANK OF INDIA(508548)
282 Patran PB-09-011-080-001/127
(SHUTRANA) 		2609011000NRG24040320240524355 04/03/2024 Raj Pal 2609011WL025289 Raj Pal 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088910 MR RAJ PAL STATE BANK OF INDIA(508548)
283 Patran PB-09-011-080-001/127
(SHUTRANA) 		2609011000NRG24040320240524356 04/03/2024 Raj Pal 2609011WL025289 Raj Pal 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088911 MR RAJ PAL STATE BANK OF INDIA(508548)
284 Patran PB-09-011-080-001/143
(SHUTRANA) 		2609011000NRG24040320240524144 04/03/2024 Suresh Kuamr 2609011WL025279 Suresh Kuamr 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089293 SURESH KUMAR UCO BANK(607066)
285 Patran PB-09-011-080-001/175
(SHUTRANA) 		2609011000NRG24040320240524358 04/03/2024 Manjit Kaur 2609011WL025289 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089087 MANJIT KAUR ICICI BANK LTD(508534)
286 Patran PB-09-011-080-001/175
(SHUTRANA) 		2609011000NRG24040320240524360 04/03/2024 Manjit Kaur 2609011WL025289 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089088 MANJIT KAUR ICICI BANK LTD(508534)
287 Patran PB-09-011-080-001/175
(SHUTRANA) 		2609011000NRG24040320240524359 04/03/2024 Sukhwinder ram 2609011WL025289 Sukhwinder ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089028 SUKHWINDER RAM ICICI BANK LTD(508534)
288 Patran PB-09-011-080-001/184
(SHUTRANA) 		2609011000NRG24040320240524361 04/03/2024 kirna devi 2609011WL025289 kirna devi 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089053 MR KIRNA DEVI STATE BANK OF INDIA(508548)
289 Patran PB-09-011-080-001/184
(SHUTRANA) 		2609011000NRG24040320240524362 04/03/2024 kirna devi 2609011WL025289 kirna devi 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089054 MR KIRNA DEVI STATE BANK OF INDIA(508548)
290 Patran PB-09-011-080-001/195
(SHUTRANA) 		2609011000NRG24040320240524363 04/03/2024 lela ram 2609011WL025289 lela ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089042 MR LEELA RAM STATE BANK OF INDIA(508548)
291 Patran PB-09-011-080-001/209
(SHUTRANA) 		2609011000NRG24040320240524364 04/03/2024 hardeep ram 2609011WL025289 hardeep ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089038 HARDEEP ICICI BANK LTD(508534)
292 Patran PB-09-011-080-001/209
(SHUTRANA) 		2609011000NRG24040320240524366 04/03/2024 hardeep ram 2609011WL025289 hardeep ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089039 HARDEEP ICICI BANK LTD(508534)
293 Patran PB-09-011-080-001/209
(SHUTRANA) 		2609011000NRG24040320240524367 04/03/2024 Soniya 2609011WL025289 Soniya 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088920 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
294 Patran PB-09-011-080-001/209
(SHUTRANA) 		2609011000NRG24040320240524365 04/03/2024 Soniya 2609011WL025289 Soniya 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088919 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
295 Patran PB-09-011-080-001/237
(SHUTRANA) 		2609011000NRG24040320240524368 04/03/2024 sukhvinder kaur 2609011WL025289 sukhvinder kaur 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089037 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
296 Patran PB-09-011-080-001/289
(SHUTRANA) 		2609011000NRG24040320240524371 04/03/2024 jasvir kaur 2609011WL025289 jasvir kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089043 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
297 Patran PB-09-011-080-001/289
(SHUTRANA) 		2609011000NRG24040320240524372 04/03/2024 jasvir kaur 2609011WL025289 jasvir kaur 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089044 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
298 Patran PB-09-011-080-001/327
(SHUTRANA) 		2609011000NRG24040320240524373 04/03/2024 seeto 2609011WL025289 seeto 00415 SBIN0050442 303 303 Processed 19/04/2024 3123088991 MRS SITO STATE BANK OF INDIA(508548)
299 Patran PB-09-011-080-001/343
(SHUTRANA) 		2609011000NRG24040320240524376 04/03/2024 Jagiro 2609011WL025289 Jagiro 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089288 MR JANGIRO DEVI STATE BANK OF INDIA(508548)
300 Patran PB-09-011-080-001/343
(SHUTRANA) 		2609011000NRG24040320240524377 04/03/2024 Jagiro 2609011WL025289 Jagiro 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089287 MR JANGIRO DEVI STATE BANK OF INDIA(508548)
301 Patran PB-09-011-080-001/389
(SHUTRANA) 		2609011000NRG24040320240524378 04/03/2024 Parkash Chand 2609011WL025289 Parkash Chand 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089308 MR PARKASH CHAND PARKASH CHAND STATE BANK OF INDIA(508548)
302 Patran PB-09-011-080-001/393
(SHUTRANA) 		2609011000NRG24040320240524379 04/03/2024 Balwinder Kumar 2609011WL025289 Balwinder Kumar 00415 SBIN0050442 606 606 Processed 19/04/2024 3123089264 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
303 Patran PB-09-011-080-001/393
(SHUTRANA) 		2609011000NRG24040320240524380 04/03/2024 Shammi Bai 2609011WL025289 Shammi Bai 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089279 MRS SHAMMI BAI STATE BANK OF INDIA(508548)
304 Patran PB-09-011-080-001/399
(SHUTRANA) 		2609011000NRG24040320240524381 04/03/2024 Ram Pal 2609011WL025289 Ram Pal 00415 SBIN0050442 1212 1212 Processed 19/04/2024 3123089305 MR GURJEET UGS RAMPAL STATE BANK OF INDIA(508548)
305 Patran PB-09-011-080-001/413
(SHUTRANA) 		2609011000NRG24040320240524382 04/03/2024 Baljeet Kaur 2609011WL025289 Baljeet Kaur 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089237 BALJEET KAUR ICICI BANK LTD(508534)
306 Patran PB-09-011-080-001/413
(SHUTRANA) 		2609011000NRG24040320240524383 04/03/2024 Baljeet Kaur 2609011WL025289 Baljeet Kaur 00415 SBIN0050442 909 909 Processed 19/04/2024 3123089236 BALJEET KAUR ICICI BANK LTD(508534)
307 Patran PB-09-011-080-001/415
(SHUTRANA) 		2609011000NRG24040320240524384 04/03/2024 Bitu Ram 2609011WL025289 Bitu Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089364 MR BITU RAM STATE BANK OF INDIA(508548)
308 Patran PB-09-011-080-001/415
(SHUTRANA) 		2609011000NRG24040320240524385 04/03/2024 Bitu Ram 2609011WL025289 Bitu Ram 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089365 MR BITU RAM STATE BANK OF INDIA(508548)
309 Patran PB-09-011-080-001/455
(SHUTRANA) 		2609011000NRG24040320240524386 04/03/2024 Raj Bala 2609011WL025289 Raj Bala 00415 SBIN0050442 303 303 Processed 19/04/2024 3123088977 MRS RAJ BAL STATE BANK OF INDIA(508548)
310 Patran PB-09-011-080-001/550
(SHUTRANA) 		2609011000NRG24040320240524387 04/03/2024 Amra Ram 2609011WL025289 Amra Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089098 MR AMRA RAM STATE BANK OF INDIA(508548)
311 Patran PB-09-011-080-001/550
(SHUTRANA) 		2609011000NRG24040320240524388 04/03/2024 Amra Ram 2609011WL025289 Amra Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089097 MR AMRA RAM STATE BANK OF INDIA(508548)
312 Patran PB-09-011-080-001/568
(SHUTRANA) 		2609011000NRG24040320240524389 04/03/2024 Punam 2609011WL025289 Punam 00415 SBIN0050442 606 606 Processed 19/04/2024 3123089129 MRS PUNAM STATE BANK OF INDIA(508548)
313 Patran PB-09-011-080-001/578
(SHUTRANA) 		2609011000NRG24040320240524390 04/03/2024 Mindo Rani 2609011WL025289 Mindo Rani 00415 SBIN0050442 1212 1212 Processed 19/04/2024 3123089084 MRS MINDO RANI STATE BANK OF INDIA(508548)
314 Patran PB-09-011-080-001/578
(SHUTRANA) 		2609011000NRG24040320240524391 04/03/2024 Mindo Rani 2609011WL025289 Mindo Rani 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089083 MRS MINDO RANI STATE BANK OF INDIA(508548)
315 Patran PB-09-011-080-001/598
(SHUTRANA) 		2609011000NRG24040320240524392 04/03/2024 mahinder ram 2609011WL025289 mahinder ram 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089014 MOHINDER SINGH ICICI BANK LTD(508534)
316 Patran PB-09-011-080-001/598
(SHUTRANA) 		2609011000NRG24040320240524393 04/03/2024 mahinder ram 2609011WL025289 mahinder ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089013 MOHINDER SINGH ICICI BANK LTD(508534)
317 Patran PB-09-011-080-001/6
(SHUTRANA) 		2609011000NRG24040320240524394 04/03/2024 Gurmail 2609011WL025289 Gurmail 00415 SBIN0050442 909 909 Processed 19/04/2024 3123088992 MR GURMEL LAL STATE BANK OF INDIA(508548)
318 Patran PB-09-011-080-001/614
(SHUTRANA) 		2609011000NRG24040320240524395 04/03/2024 Surinder das 2609011WL025289 Surinder das 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089085 MR SURINDER DAS STATE BANK OF INDIA(508548)
319 Patran PB-09-011-080-001/614
(SHUTRANA) 		2609011000NRG24040320240524396 04/03/2024 Surinder das 2609011WL025289 Surinder das 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089086 MR SURINDER DAS STATE BANK OF INDIA(508548)
320 Patran PB-09-011-080-001/615
(SHUTRANA) 		2609011000NRG24040320240524397 04/03/2024 Surnder Kumar 2609011WL025289 Surnder Kumar 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089049 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
321 Patran PB-09-011-080-001/615
(SHUTRANA) 		2609011000NRG24040320240524398 04/03/2024 Surnder Kumar 2609011WL025289 Surnder Kumar 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089050 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
322 Patran PB-09-011-080-001/619
(SHUTRANA) 		2609011000NRG24040320240524399 04/03/2024 Nanu Ram 2609011WL025289 Nanu Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088936 MS NANU RAM STATE BANK OF INDIA(508548)
323 Patran PB-09-011-080-001/619
(SHUTRANA) 		2609011000NRG24040320240524400 04/03/2024 Nanu Ram 2609011WL025289 Nanu Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088937 MS NANU RAM STATE BANK OF INDIA(508548)
324 Patran PB-09-011-080-001/66
(SHUTRANA) 		2609011000NRG24040320240524401 04/03/2024 Dhufi Devi 2609011WL025289 Dhufi Devi 00415 SBIN0050442 1212 1212 Processed 19/04/2024 3123088961 MRS DUFI DEVI STATE BANK OF INDIA(508548)
325 Patran PB-09-011-080-001/77
(SHUTRANA) 		2609011000NRG24040320240524145 04/03/2024 Shalu Rani 2609011WL025279 Shalu Rani 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089101 MRS SALU RANI STATE BANK OF INDIA(508548)
326 Patran PB-09-011-080-001/86
(SHUTRANA) 		2609011000NRG24040320240524402 04/03/2024 sunita 2609011WL025289 sunita 00415 SBIN0050442 1212 1212 Processed 19/04/2024 3123089018 SUNITA RANI ICICI BANK LTD(508534)
327 Patran PB-09-011-080-001/95
(SHUTRANA) 		2609011000NRG24040320240524403 04/03/2024 Bhanna Ram 2609011WL025289 Bhanna Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088914 MR BHANNA RAM STATE BANK OF INDIA(508548)
328 Patran PB-09-011-081-001/155
(SUBASH NAGAR) 		2609011000NRG24040320240524329 04/03/2024 deep rani 2609011WL025288 deep rani 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089079 DEEP BAI ICICI BANK LTD(508534)
329 Patran PB-09-011-081-001/156
(SUBASH NAGAR) 		2609011000NRG24040320240524330 04/03/2024 Ramesh bai 2609011WL025288 Ramesh bai 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089244 MRS RAMESH BAI STATE BANK OF INDIA(508548)
330 Patran PB-09-011-081-001/164
(SUBASH NAGAR) 		2609011000NRG24040320240524331 04/03/2024 seema 2609011WL025288 seema 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089075 MRS SEEMA STATE BANK OF INDIA(508548)
331 Patran PB-09-011-081-001/17
(SUBASH NAGAR) 		2609011000NRG24040320240524332 04/03/2024 Nachtar 2609011WL025288 Nachtar 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089304 MR NACHHATAR STATE BANK OF INDIA(508548)
332 Patran PB-09-011-081-001/172
(SUBASH NAGAR) 		2609011000NRG24040320240524333 04/03/2024 Gaju Ram 2609011WL025288 Gaju Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088998 MR GAJU RAM SO NAZAR RAM CDPO PATRAN STATE BANK OF INDIA(508548)
333 Patran PB-09-011-081-001/190
(SUBASH NAGAR) 		2609011000NRG24040320240524334 04/03/2024 Sapna Rani 2609011WL025288 Sapna Rani 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089113 SAPNA RANI ICICI BANK LTD(508534)
334 Patran PB-09-011-081-001/217
(SUBASH NAGAR) 		2609011000NRG24040320240524335 04/03/2024 mahigi devi 2609011WL025288 mahigi devi 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089000 MENHGI BHAI ICICI BANK LTD(508534)
335 Patran PB-09-011-081-001/218
(SUBASH NAGAR) 		2609011000NRG24040320240524336 04/03/2024 debo bai 2609011WL025288 debo bai 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089353 MRS DEBO BAI STATE BANK OF INDIA(508548)
336 Patran PB-09-011-081-001/221
(SUBASH NAGAR) 		2609011000NRG24040320240524337 04/03/2024 Ranjeet Kumar 2609011WL025288 Ranjeet Kumar 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089082 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
337 Patran PB-09-011-081-001/221
(SUBASH NAGAR) 		2609011000NRG24040320240524338 04/03/2024 Rekha Rani 2609011WL025288 Rekha Rani 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088926 REKHA RANI ICICI BANK LTD(508534)
338 Patran PB-09-011-081-001/226
(SUBASH NAGAR) 		2609011000NRG24040320240524339 04/03/2024 ramesh chander 2609011WL025288 ramesh chander 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089081 MR RAMESH CHANDER STATE BANK OF INDIA(508548)
339 Patran PB-09-011-081-001/250
(SUBASH NAGAR) 		2609011000NRG24040320240524340 04/03/2024 Nisha Rani 2609011WL025288 Nisha Rani 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089289 MISS NISHA RANI STATE BANK OF INDIA(508548)
340 Patran PB-09-011-081-001/251
(SUBASH NAGAR) 		2609011000NRG24040320240524341 04/03/2024 Abhishek 2609011WL025288 Abhishek 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089041 MASTER ABHISHEK ABHISHEK STATE BANK OF INDIA(508548)
341 Patran PB-09-011-081-001/62
(SUBASH NAGAR) 		2609011000NRG24040320240524342 04/03/2024 sukho bai 2609011WL025288 sukho bai 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089078 SUKHO BAI ICICI BANK LTD(508534)
342 Patran PB-09-011-081-001/65
(SUBASH NAGAR) 		2609011000NRG24040320240524343 04/03/2024 seebu ram 2609011WL025288 seebu ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089110 SIBU RAM ICICI BANK LTD(508534)
343 Patran PB-09-011-081-001/71
(SUBASH NAGAR) 		2609011000NRG24040320240524344 04/03/2024 bimla devi 2609011WL025288 bimla devi 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089048 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
344 Patran PB-09-011-085-001/10
(TUGO PATTI) 		2609011000NRG24040320240524404 04/03/2024 Gulab Singh 2609011WL025289 Gulab Singh 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089064 MR GULAB SINGH STATE BANK OF INDIA(508548)
345 Patran PB-09-011-085-001/10
(TUGO PATTI) 		2609011000NRG24040320240524405 04/03/2024 Gulab Singh 2609011WL025289 Gulab Singh 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089065 MR GULAB SINGH STATE BANK OF INDIA(508548)
346 Patran PB-09-011-085-001/141
(TUGO PATTI) 		2609011000NRG24040320240524406 04/03/2024 Vero Bai 2609011WL025289 Vero Bai 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089071 MRS VEERO URF VEERO BAI STATE BANK OF INDIA(508548)
347 Patran PB-09-011-085-001/154
(TUGO PATTI) 		2609011000NRG24040320240524407 04/03/2024 sukhwinder kumar 2609011WL025289 sukhwinder kumar 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089069 MR SUKHWINDER KUMAR STATE BANK OF INDIA(508548)
348 Patran PB-09-011-085-001/154
(TUGO PATTI) 		2609011000NRG24040320240524408 04/03/2024 sukhwinder kumar 2609011WL025289 sukhwinder kumar 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089068 MR SUKHWINDER KUMAR STATE BANK OF INDIA(508548)
349 Patran PB-09-011-085-001/156
(TUGO PATTI) 		2609011000NRG24040320240524409 04/03/2024 Jeeto Bai 2609011WL025289 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088994 JEETO BAI ICICI BANK LTD(508534)
350 Patran PB-09-011-085-001/156
(TUGO PATTI) 		2609011000NRG24040320240524410 04/03/2024 Jeeto Bai 2609011WL025289 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088995 JEETO BAI ICICI BANK LTD(508534)
351 Patran PB-09-011-085-001/159
(TUGO PATTI) 		2609011000NRG24040320240524156 04/03/2024 Bhem Sain 2609011WL025279 Bhem Sain 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089062 BHEEM SEN ICICI BANK LTD(508534)
352 Patran PB-09-011-085-001/19
(TUGO PATTI) 		2609011000NRG24040320240524411 04/03/2024 krishan Kumar 2609011WL025289 krishan Kumar 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088954 MR KRISAN LAL STATE BANK OF INDIA(508548)
353 Patran PB-09-011-085-001/19
(TUGO PATTI) 		2609011000NRG24040320240524412 04/03/2024 krishan Kumar 2609011WL025289 krishan Kumar 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088953 MR KRISAN LAL STATE BANK OF INDIA(508548)
354 Patran PB-09-011-085-001/200
(TUGO PATTI) 		2609011000NRG24040320240524413 04/03/2024 Sindro Bai 2609011WL025289 Sindro Bai 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089282 MR SINDRO BAI STATE BANK OF INDIA(508548)
355 Patran PB-09-011-085-001/205
(TUGO PATTI) 		2609011000NRG24040320240524414 04/03/2024 Gurbhej Singh 2609011WL025289 Gurbhej Singh 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123088947 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
356 Patran PB-09-011-085-001/205
(TUGO PATTI) 		2609011000NRG24040320240524415 04/03/2024 Gurbhej Singh 2609011WL025289 Gurbhej Singh 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088946 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
357 Patran PB-09-011-085-001/226
(TUGO PATTI) 		2609011000NRG24040320240524416 04/03/2024 Kala Ram 2609011WL025289 Kala Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089019 MR KALA RAM STATE BANK OF INDIA(508548)
358 Patran PB-09-011-085-001/226
(TUGO PATTI) 		2609011000NRG24040320240524418 04/03/2024 Kala Ram 2609011WL025289 Kala Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089020 MR KALA RAM STATE BANK OF INDIA(508548)
359 Patran PB-09-011-085-001/226
(TUGO PATTI) 		2609011000NRG24040320240524417 04/03/2024 pooja rani 2609011WL025289 pooja rani 00415 SBIN0050442 303 303 Processed 19/04/2024 3123089360 MRS POOJA RANI STATE BANK OF INDIA(508548)
360 Patran PB-09-011-085-001/228
(TUGO PATTI) 		2609011000NRG24040320240524419 04/03/2024 Veero Bai 2609011WL025289 Veero Bai 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089297 VEER BAI ICICI BANK LTD(508534)
361 Patran PB-09-011-085-001/228
(TUGO PATTI) 		2609011000NRG24040320240524420 04/03/2024 Veero Bai 2609011WL025289 Veero Bai 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089296 VEER BAI ICICI BANK LTD(508534)
362 Patran PB-09-011-085-001/239
(TUGO PATTI) 		2609011000NRG24040320240524421 04/03/2024 harbans lal 2609011WL025289 harbans lal 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088955 MR HARBANS LAL STATE BANK OF INDIA(508548)
363 Patran PB-09-011-085-001/239
(TUGO PATTI) 		2609011000NRG24040320240524422 04/03/2024 harbans lal 2609011WL025289 harbans lal 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088956 MR HARBANS LAL STATE BANK OF INDIA(508548)
364 Patran PB-09-011-085-001/350
(TUGO PATTI) 		2609011000NRG24040320240524423 04/03/2024 Bimla Bai 2609011WL025289 Bimla Bai 00415 SBIN0050442 606 606 Processed 19/04/2024 3123089063 MRS BIMLA BAI STATE BANK OF INDIA(508548)
365 Patran PB-09-011-085-001/354
(TUGO PATTI) 		2609011000NRG24040320240524424 04/03/2024 Billa Ram 2609011WL025289 Billa Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089274 MR BILLA RAM STATE BANK OF INDIA(508548)
366 Patran PB-09-011-085-001/376
(TUGO PATTI) 		2609011000NRG24040320240524425 04/03/2024 harmesh kumar 2609011WL025289 harmesh kumar 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088916 MR HARMESH KUMAR STATE BANK OF INDIA(508548)
367 Patran PB-09-011-085-001/376
(TUGO PATTI) 		2609011000NRG24040320240524426 04/03/2024 harmesh kumar 2609011WL025289 harmesh kumar 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088915 MR HARMESH KUMAR STATE BANK OF INDIA(508548)
368 Patran PB-09-011-085-001/382
(TUGO PATTI) 		2609011000NRG24040320240524427 04/03/2024 Babu Ram 2609011WL025289 Babu Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089035 SHRI BABU RAM STATE BANK OF INDIA(508548)
369 Patran PB-09-011-085-001/382
(TUGO PATTI) 		2609011000NRG24040320240524429 04/03/2024 Babu Ram 2609011WL025289 Babu Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089036 SHRI BABU RAM STATE BANK OF INDIA(508548)
370 Patran PB-09-011-085-001/382
(TUGO PATTI) 		2609011000NRG24040320240524430 04/03/2024 Kalu Ram 2609011WL025289 Kalu Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088990 MR KALU RAM STATE BANK OF INDIA(508548)
371 Patran PB-09-011-085-001/382
(TUGO PATTI) 		2609011000NRG24040320240524428 04/03/2024 Kalu Ram 2609011WL025289 Kalu Ram 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123088989 MR KALU RAM STATE BANK OF INDIA(508548)
372 Patran PB-09-011-085-001/408
(TUGO PATTI) 		2609011000NRG24040320240524431 04/03/2024 sano devi 2609011WL025289 sano devi 00415 SBIN0050442 1212 1212 Processed 19/04/2024 3123089301 MRS SHANO DEVI ALIAS SHANNO BAI STATE BANK OF INDIA(508548)
373 Patran PB-09-011-085-001/441
(TUGO PATTI) 		2609011000NRG24040320240524432 04/03/2024 Balbir Kaur 2609011WL025289 Balbir Kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089057 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
374 Patran PB-09-011-085-001/441
(TUGO PATTI) 		2609011000NRG24040320240524433 04/03/2024 Balbir Kaur 2609011WL025289 Balbir Kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089058 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
375 Patran PB-09-011-085-001/442
(TUGO PATTI) 		2609011000NRG24040320240524434 04/03/2024 lal chand 2609011WL025289 lal chand 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089210 LAL CHAND ICICI BANK LTD(508534)
376 Patran PB-09-011-085-001/442
(TUGO PATTI) 		2609011000NRG24040320240524435 04/03/2024 lal chand 2609011WL025289 lal chand 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089205 LAL CHAND ICICI BANK LTD(508534)
377 Patran PB-09-011-085-001/459
(TUGO PATTI) 		2609011000NRG24040320240524436 04/03/2024 Chhindo Bai 2609011WL025289 Chhindo Bai 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089269 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
378 Patran PB-09-011-085-001/459
(TUGO PATTI) 		2609011000NRG24040320240524437 04/03/2024 Chhindo Bai 2609011WL025289 Chhindo Bai 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089268 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
379 Patran PB-09-011-085-001/464
(TUGO PATTI) 		2609011000NRG24040320240524157 04/03/2024 soma bai 2609011WL025279 soma bai 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123088999 MRS SOMA BAI STATE BANK OF INDIA(508548)
380 Patran PB-09-011-085-001/532
(TUGO PATTI) 		2609011000NRG24040320240524438 04/03/2024 Toshi Bai 2609011WL025289 Toshi Bai 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089345 MRS TOSI BAI WO AMARJIT STATE BANK OF INDIA(508548)
381 Patran PB-09-011-085-001/549
(TUGO PATTI) 		2609011000NRG24040320240524439 04/03/2024 Buta Singh 2609011WL025289 Buta Singh 00415 SBIN0050442 303 303 Processed 19/04/2024 3123089306 BUTA SINGH HDFC BANK LTD(607152)
382 Patran PB-09-011-085-001/580
(TUGO PATTI) 		2609011000NRG24040320240524440 04/03/2024 Jeeto Bai 2609011WL025289 Jeeto Bai 00415 SBIN0050442 1212 1212 Processed 19/04/2024 3123089300 MRS JEETO BAI STATE BANK OF INDIA(508548)
383 Patran PB-09-011-085-001/600
(TUGO PATTI) 		2609011000NRG24040320240524441 04/03/2024 surjit bai 2609011WL025289 surjit bai 00415 SBIN0050442 1818 1818 Rejected 19/04/2024 3123089074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Patran PB-09-011-085-001/600
(TUGO PATTI) 		2609011000NRG24040320240524442 04/03/2024 surjit bai 2609011WL025289 surjit bai 00415 SBIN0050442 1818 1818 Rejected 19/04/2024 3123089073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 Patran PB-09-011-085-001/603
(TUGO PATTI) 		2609011000NRG24040320240524158 04/03/2024 Veena Rani 2609011WL025279 Veena Rani 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089092 MRS VEENA RANI STATE BANK OF INDIA(508548)
386 Patran PB-09-011-085-001/629
(TUGO PATTI) 		2609011000NRG24040320240524159 04/03/2024 Hans Raj 2609011WL025279 Hans Raj 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089303 HANS RAM ICICI BANK LTD(508534)
387 Patran PB-09-011-085-001/685
(TUGO PATTI) 		2609011000NRG24040320240524443 04/03/2024 Rashma 2609011WL025289 Rashma 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089100 MRS RASHMA RANI STATE BANK OF INDIA(508548)
388 Patran PB-09-011-085-001/685
(TUGO PATTI) 		2609011000NRG24040320240524444 04/03/2024 Rashma 2609011WL025289 Rashma 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089099 MRS RASHMA RANI STATE BANK OF INDIA(508548)
389 Patran PB-09-011-085-001/712
(TUGO PATTI) 		2609011000NRG24040320240524160 04/03/2024 Babli Rani 2609011WL025279 Babli Rani 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089046 MRS BABLI RANI STATE BANK OF INDIA(508548)
390 Patran PB-09-011-085-001/724
(TUGO PATTI) 		2609011000NRG24040320240524445 04/03/2024 Labho Rani 2609011WL025289 Labho Rani 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089112 MRS LABHO RANI STATE BANK OF INDIA(508548)
391 Patran PB-09-011-085-001/724
(TUGO PATTI) 		2609011000NRG24040320240524446 04/03/2024 Labho Rani 2609011WL025289 Labho Rani 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089111 MRS LABHO RANI STATE BANK OF INDIA(508548)
392 Patran PB-09-011-085-001/734
(TUGO PATTI) 		2609011000NRG24040320240524447 04/03/2024 Ranjit Kumar 2609011WL025289 Ranjit Kumar 00415 SBIN0050442 303 303 Processed 19/04/2024 3123089047 RANJIT KUMAR UCO BANK(607066)
393 Patran PB-09-011-085-001/750
(TUGO PATTI) 		2609011000NRG24040320240524448 04/03/2024 Prem Chand 2609011WL025289 Prem Chand 00415 SBIN0050442 1212 1212 Processed 19/04/2024 3123089313 MR PREM CHAND STATE BANK OF INDIA(508548)
394 Patran PB-09-011-085-001/752
(TUGO PATTI) 		2609011000NRG24040320240524161 04/03/2024 Santosh Rani 2609011WL025279 Santosh Rani 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089106 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
395 Patran PB-09-011-085-001/765
(TUGO PATTI) 		2609011000NRG24040320240524449 04/03/2024 Sunita Rani 2609011WL025289 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089271 MRS SUNITA RANI STATE BANK OF INDIA(508548)
396 Patran PB-09-011-085-001/765
(TUGO PATTI) 		2609011000NRG24040320240524450 04/03/2024 Sunita Rani 2609011WL025289 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089270 MRS SUNITA RANI STATE BANK OF INDIA(508548)
397 Patran PB-09-011-085-001/772
(TUGO PATTI) 		2609011000NRG24040320240524451 04/03/2024 Chhindo Rani 2609011WL025289 Chhindo Rani 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089115 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
398 Patran PB-09-011-085-001/789
(TUGO PATTI) 		2609011000NRG24040320240524452 04/03/2024 Ako Bai 2609011WL025289 Ako Bai 00415 SBIN0050442 1212 1212 Processed 19/04/2024 3123089090 MRS AKO BAI STATE BANK OF INDIA(508548)
399 Patran PB-09-011-085-001/789
(TUGO PATTI) 		2609011000NRG24040320240524453 04/03/2024 Ako Bai 2609011WL025289 Ako Bai 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089091 MRS AKO BAI STATE BANK OF INDIA(508548)
400 Patran PB-09-011-085-001/8
(TUGO PATTI) 		2609011000NRG24040320240524454 04/03/2024 Satpal 2609011WL025289 Satpal 00415 SBIN0050442 303 303 Processed 19/04/2024 3123089307 MR SATPAL SINGH STATE BANK OF INDIA(508548)
401 Patran PB-09-011-085-001/842
(TUGO PATTI) 		2609011000NRG24040320240524455 04/03/2024 Santy Kumar 2609011WL025289 Santy Kumar 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089230 MR SANTY KUMAR STATE BANK OF INDIA(508548)
402 Patran PB-09-011-085-001/842
(TUGO PATTI) 		2609011000NRG24040320240524456 04/03/2024 Santy Kumar 2609011WL025289 Santy Kumar 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089231 MR SANTY KUMAR STATE BANK OF INDIA(508548)
403 Patran PB-09-011-085-001/850
(TUGO PATTI) 		2609011000NRG24040320240524457 04/03/2024 suman rani 2609011WL025289 suman rani 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089241 MRS SUMAN RANI STATE BANK OF INDIA(508548)
404 Patran PB-09-011-085-001/854
(TUGO PATTI) 		2609011000NRG24040320240524458 04/03/2024 sunita bai 2609011WL025289 sunita bai 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089273 MRS SUNITA BAI STATE BANK OF INDIA(508548)
405 Patran PB-09-011-085-001/854
(TUGO PATTI) 		2609011000NRG24040320240524459 04/03/2024 sunita bai 2609011WL025289 sunita bai 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089272 MRS SUNITA BAI STATE BANK OF INDIA(508548)
406 Patran PB-09-011-085-001/86
(TUGO PATTI) 		2609011000NRG24040320240524460 04/03/2024 Krishna Bai 2609011WL025289 Krishna Bai 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089015 MRS KISHNA BAI STATE BANK OF INDIA(508548)
407 Patran PB-09-011-085-001/86
(TUGO PATTI) 		2609011000NRG24040320240524461 04/03/2024 Krishna Bai 2609011WL025289 Krishna Bai 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089016 MRS KISHNA BAI STATE BANK OF INDIA(508548)
408 Patran PB-09-011-085-001/903
(TUGO PATTI) 		2609011000NRG24040320240524462 04/03/2024 Prakash Chand 2609011WL025289 Prakash Chand 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089266 MR PARKASH CHAND STATE BANK OF INDIA(508548)
409 Patran PB-09-011-085-001/903
(TUGO PATTI) 		2609011000NRG24040320240524463 04/03/2024 Prakash Chand 2609011WL025289 Prakash Chand 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089267 MR PARKASH CHAND STATE BANK OF INDIA(508548)
410 Patran PB-09-011-085-001/945
(TUGO PATTI) 		2609011000NRG24040320240524162 04/03/2024 reshma 2609011WL025279 reshma 00415 SBIN0050442 1515 1515 Processed 19/04/2024 3123089275 MRS RESHMA STATE BANK OF INDIA(508548)
411 Patran PB-09-011-089-001/12
(KUAN DERI) 		2609011000NRG24040320240524030 04/03/2024 bimla 2609011WL025272 bimla 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089207 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
412 Patran PB-09-011-089-001/152
(KUAN DERI) 		2609011000NRG24040320240524031 04/03/2024 Pargat Singh 2609011WL025272 Pargat Singh 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089278 MR PARGAT SINGH STATE BANK OF INDIA(508548)
413 Patran PB-09-011-089-001/17
(KUAN DERI) 		2609011000NRG24040320240524033 04/03/2024 sroj kaur 2609011WL025272 sroj kaur 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089117 MS SAROJ RANI STATE BANK OF INDIA(508548)
414 Patran PB-09-011-089-001/42
(KUAN DERI) 		2609011000NRG24040320240524034 04/03/2024 Krishna devi 2609011WL025272 Krishna devi 00415 SBIN0050442 1818 1818 Processed 19/04/2024 3123089265 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 276033 276033
415 Patran PB-09-011-017-001/1
(DEDHNA) 		2609011000NRG24040320240524085 04/03/2024 Baljit Kaur 2609011WL025277 Baljit Kaur 00415 SBIN0050694 303 303 Processed 19/04/2024 3123088964 MRS BALJEET WO DARBARA STATE BANK OF INDIA(508548)
416 Patran PB-09-011-017-001/101
(DEDHNA) 		2609011000NRG24040320240524086 04/03/2024 Beer Kaur 2609011WL025277 Beer Kaur 00415 SBIN0050694 606 606 Processed 19/04/2024 3123089009 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
417 Patran PB-09-011-017-001/102
(DEDHNA) 		2609011000NRG24040320240524087 04/03/2024 Sadha Ram 2609011WL025277 Sadha Ram 00415 SBIN0050694 606 606 Processed 19/04/2024 3123089219 MR SADHA RAM STATE BANK OF INDIA(508548)
418 Patran PB-09-011-017-001/111
(DEDHNA) 		2609011000NRG24040320240524089 04/03/2024 Raj Kaur 2609011WL025277 Raj Kaur 00415 SBIN0050694 303 303 Processed 19/04/2024 3123089010 MRS RAJ KAUR STATE BANK OF INDIA(508548)
419 Patran PB-09-011-017-001/118
(DEDHNA) 		2609011000NRG24040320240524090 04/03/2024 Karnail Singh 2609011WL025277 Karnail Singh 00415 SBIN0050694 303 303 Processed 19/04/2024 3123089007 KARNAIL SINGH SO SH KURA SINGH UNION BANK OF INDIA(508500)
420 Patran PB-09-011-017-001/123
(DEDHNA) 		2609011000NRG24040320240524092 04/03/2024 Labho Rani 2609011WL025277 Labho Rani 00415 SBIN0050694 606 606 Processed 19/04/2024 3123089011 MRS LABHO RANI STATE BANK OF INDIA(508548)
421 Patran PB-09-011-017-001/14
(DEDHNA) 		2609011000NRG24040320240524093 04/03/2024 Vikram Singh 2609011WL025277 Vikram Singh 00415 SBIN0050694 606 606 Processed 19/04/2024 3123088913 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
422 Patran PB-09-011-017-001/141
(DEDHNA) 		2609011000NRG24040320240524094 04/03/2024 Tej Kaur 2609011WL025277 Tej Kaur 00415 SBIN0050694 1212 1212 Processed 19/04/2024 3123088971 MRS TEJ KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
423 Patran PB-09-011-017-001/146
(DEDHNA) 		2609011000NRG24040320240524095 04/03/2024 Rani 2609011WL025277 Rani 00415 SBIN0050694 1212 1212 Processed 19/04/2024 3123089012 MRS RANI STATE BANK OF INDIA(508548)
424 Patran PB-09-011-017-001/152
(DEDHNA) 		2609011000NRG24040320240524096 04/03/2024 Sacholana 2609011WL025277 Sacholana 00415 SBIN0050694 606 606 Processed 19/04/2024 3123089025 SALOCHNA WO KRISHAN CHAND UNION BANK OF INDIA(508500)
425 Patran PB-09-011-017-001/190
(DEDHNA) 		2609011000NRG24040320240524099 04/03/2024 parmjeet kaur 2609011WL025277 parmjeet kaur 00415 SBIN0050694 606 606 Processed 19/04/2024 3123089031 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
426 Patran PB-09-011-017-001/197
(DEDHNA) 		2609011000NRG24040320240524101 04/03/2024 Jal Kaur 2609011WL025277 Jal Kaur 00415 SBIN0050694 606 606 Processed 19/04/2024 3123089280 MRS JAL KAUR STATE BANK OF INDIA(508548)
427 Patran PB-09-011-017-001/204
(DEDHNA) 		2609011000NRG24040320240524102 04/03/2024 Sardara Ram 2609011WL025277 Sardara Ram 00415 SBIN0050694 909 909 Processed 19/04/2024 3123089052 MR SARDARA RAM SO BARU RAM STATE BANK OF INDIA(508548)
428 Patran PB-09-011-017-001/215
(DEDHNA) 		2609011000NRG24040320240524103 04/03/2024 Amarjit Kaur 2609011WL025277 Amarjit Kaur 00415 SBIN0050694 606 606 Processed 19/04/2024 3123089001 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
429 Patran PB-09-011-017-001/229
(DEDHNA) 		2609011000NRG24040320240524104 04/03/2024 Mesar 2609011WL025277 Mesar 00415 SBIN0050694 606 606 Processed 19/04/2024 3123089076 MRS MESAR STATE BANK OF INDIA(508548)
430 Patran PB-09-011-017-001/270
(DEDHNA) 		2609011000NRG24040320240524111 04/03/2024 GURJANT SINGH 2609011WL025277 GURJANT SINGH 00415 SBIN0050694 1212 1212 Processed 19/04/2024 3123089318 MR GURJANT SINGH SO CHANDI RAM STATE BANK OF INDIA(508548)
431 Patran PB-09-011-017-001/30
(DEDHNA) 		2609011000NRG24040320240524114 04/03/2024 Palo Devi 2609011WL025277 Palo Devi 00415 SBIN0050694 303 303 Processed 19/04/2024 3123089006 MRS PALO WO GURCHARAN STATE BANK OF INDIA(508548)
432 Patran PB-09-011-017-001/300
(DEDHNA) 		2609011000NRG24040320240524115 04/03/2024 Shinderpal kaur 2609011WL025277 Shinderpal kaur 00415 SBIN0050694 606 606 Processed 19/04/2024 3123089002 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
433 Patran PB-09-011-017-001/38
(DEDHNA) 		2609011000NRG24040320240524124 04/03/2024 Gurmeet Kaur 2609011WL025277 Gurmeet Kaur 00415 SBIN0050694 909 909 Processed 19/04/2024 3123089008 GURMEET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
434 Patran PB-09-011-017-001/47
(DEDHNA) 		2609011000NRG24040320240524125 04/03/2024 Gandhi Ram 2609011WL025277 Gandhi Ram 00415 SBIN0050694 606 606 Processed 19/04/2024 3123088963 GANDHI RAM SO VISAKHI RAM UNION BANK OF INDIA(508500)
435 Patran PB-09-011-017-001/52
(DEDHNA) 		2609011000NRG24040320240524126 04/03/2024 Rani 2609011WL025277 Rani 00415 SBIN0050694 606 606 Processed 19/04/2024 3123089017 MRS RANI STATE BANK OF INDIA(508548)
436 Patran PB-09-011-017-001/68
(DEDHNA) 		2609011000NRG24040320240524127 04/03/2024 Goloo 2609011WL025277 Goloo 00415 SBIN0050694 606 606 Processed 19/04/2024 3123089005 GOLO WO SOHAN RAM UNION BANK OF INDIA(508500)
437 Patran PB-09-011-017-001/71
(DEDHNA) 		2609011000NRG24040320240524128 04/03/2024 Mahinder Kaur 2609011WL025277 Mahinder Kaur 00415 SBIN0050694 1212 1212 Processed 19/04/2024 3123088962 MRS MOHINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
438 Patran PB-09-011-017-001/91
(DEDHNA) 		2609011000NRG24040320240524129 04/03/2024 Satpal 2609011WL025277 Satpal 00415 SBIN0050694 606 606 Processed 19/04/2024 3123089290 MR SATPAL STATE BANK OF INDIA(508548)
439 Patran PB-09-011-048-001/42
(JAWALAPUR) 		2609011000NRG24040320240523252 04/03/2024 KULWANT KAUR 2609011WL025227 KULWANT KAUR 00415 SBIN0050694 303 303 Processed 19/04/2024 3123089223 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
440 Patran PB-09-011-027-001/309
(DUGAL KHURD) 		2609011000NRG24040320240523253 04/03/2024 Baljit Kaur 2609011WL025228 Baljit Kaur 00462 UCBA0002974 1818 1818 Processed 19/04/2024 3123089160 BALJIT KAUR UCO BANK(607066)
441 Patran PB-09-011-043-001/39
(HARYAO KHURD) 		2609011000NRG24040320240524005 04/03/2024 Rani 2609011WL025270 Rani 00462 UCBA0002974 1818 1818 Processed 19/04/2024 3123089155 MRS RANI WO GURNAM SINGH STATE BANK OF INDIA(508548)
442 Patran PB-09-011-043-001/451
(HARYAO KHURD) 		2609011000NRG24040320240523934 04/03/2024 Gurjeet Kaur 2609011WL025264 Gurjeet Kaur 00462 UCBA0002974 909 909 Processed 19/04/2024 3123089327 GURJEET KAUR UCO BANK(607066)
443 Patran PB-09-011-043-001/580
(HARYAO KHURD) 		2609011000NRG24040320240524009 04/03/2024 Virpal Kaur 2609011WL025270 Virpal Kaur 00462 UCBA0002974 1818 1818 Processed 19/04/2024 3123089161 VIRPAL KAUR UCO BANK(607066)
444 Patran PB-09-011-043-001/598
(HARYAO KHURD) 		2609011000NRG24040320240523938 04/03/2024 Jassi Kaur 2609011WL025264 Jassi Kaur 00462 UCBA0002974 1515 1515 Processed 19/04/2024 3123089328 JASSI KAUR WO GOPAL SINGH UCO BANK(607066)
445 Patran PB-09-011-080-001/335
(SHUTRANA) 		2609011000NRG24040320240524374 04/03/2024 Karamjit Kaur 2609011WL025289 Karamjit Kaur 00462 UCBA0002974 1515 1515 Processed 19/04/2024 3123089329 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
446 Patran PB-09-011-080-001/335
(SHUTRANA) 		2609011000NRG24040320240524375 04/03/2024 Karamjit Kaur 2609011WL025289 Karamjit Kaur 00462 UCBA0002974 1818 1818 Processed 19/04/2024 3123089330 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
447 Patran PB-09-011-012-001/30
(Burar Khurd) 		2609011000NRG24040320240523899 04/03/2024 Jasveer Kaur 2609011WL025262 Jasveer Kaur 00468 UBIN0828033 1818 1818 Processed 19/04/2024 3123089152 JASVIR KAUR UNION BANK OF INDIA(508500)
448 Patran PB-09-011-012-001/75
(Burar Khurd) 		2609011000NRG24040320240523909 04/03/2024 Parvin Kaur 2609011WL025262 Parvin Kaur 00468 UBIN0828033 1515 1515 Processed 19/04/2024 3123089326 PARVEEN KAUR UNION BANK OF INDIA(508500)
449 Patran PB-09-011-050-001/28
(RAMPUR DUGGAL) 		2609011000NRG24040320240524020 04/03/2024 suman kaur 2609011WL025271 suman kaur 00468 UBIN0828033 909 909 Processed 19/04/2024 3123089331 SUMAN KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
450 Patran PB-09-011-050-001/40
(RAMPUR DUGGAL) 		2609011000NRG24040320240524026 04/03/2024 Poonam 2609011WL025271 Poonam 00468 UBIN0828033 1818 1818 Processed 19/04/2024 3123089153 POONAM DOPAPPUSINGH PUNJAB NATIONAL BANK(508568)
451 Patran PB-09-011-089-001/153
(KUAN DERI) 		2609011000NRG24040320240524032 04/03/2024 Jaswinder Singh 2609011WL025272 Jaswinder Singh 00468 UBIN0828033 1818 1818 Processed 19/04/2024 3123089154 MASTER JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
452 Patran PB-09-011-034-001/850
(GULAHAR) 		2609011000NRG24040320240524141 04/03/2024 Gurpreet Singh 2609011WL025278 Gurpreet Singh 00468 UBIN0931217 909 909 Processed 19/04/2024 3123088898 GURPREET SINGH ICICI BANK LTD(508534)
453 Patran PB-09-011-043-001/520
(HARYAO KHURD) 		2609011000NRG24040320240523936 04/03/2024 Maghar Singh 2609011WL025264 Maghar Singh 00468 UBIN0931217 303 303 Processed 19/04/2024 3123088906 MAGHAR SINGH S O RULDU SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
454 Patran PB-09-011-017-001/106
(DEDHNA) 		2609011000NRG24040320240524088 04/03/2024 Rekha Rani 2609011WL025277 Rekha Rani 00468 UBIN0934160 606 606 Processed 19/04/2024 3123089187 REKHA RANI WO AMRIK SINGH UNION BANK OF INDIA(508500)
455 Patran PB-09-011-017-001/12
(DEDHNA) 		2609011000NRG24040320240524091 04/03/2024 Rani 2609011WL025277 Rani 00468 UBIN0934160 606 606 Processed 19/04/2024 3123088901 RANI DEVI WO MITHU RAM UNION BANK OF INDIA(508500)
456 Patran PB-09-011-017-001/157
(DEDHNA) 		2609011000NRG24040320240524097 04/03/2024 Sinder Kaur 2609011WL025277 Sinder Kaur 00468 UBIN0934160 303 303 Processed 19/04/2024 3123089186 SINDER KAUR WO JIYA LAL UNION BANK OF INDIA(508500)
457 Patran PB-09-011-017-001/165
(DEDHNA) 		2609011000NRG24040320240524098 04/03/2024 Jagdish Singh 2609011WL025277 Jagdish Singh 00468 UBIN0934160 606 606 Processed 19/04/2024 3123089191 JAGDISH SINGH SO SHRI RAM PUNJAB NATIONAL BANK(508568)
458 Patran PB-09-011-017-001/193
(DEDHNA) 		2609011000NRG24040320240524100 04/03/2024 kuldeep kaur 2609011WL025277 kuldeep kaur 00468 UBIN0934160 606 606 Processed 19/04/2024 3123088900 KULDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
459 Patran PB-09-011-017-001/231
(DEDHNA) 		2609011000NRG24040320240524105 04/03/2024 Chinderpal Kaur 2609011WL025277 Chinderpal Kaur 00468 UBIN0934160 606 606 Processed 19/04/2024 3123088903 CHHINDERPAL KAUR WO SUKHI RAM UNION BANK OF INDIA(508500)
460 Patran PB-09-011-017-001/253
(DEDHNA) 		2609011000NRG24040320240524106 04/03/2024 SARABJIT KAUR 2609011WL025277 SARABJIT KAUR 00468 UBIN0934160 606 606 Processed 19/04/2024 3123089333 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
461 Patran PB-09-011-017-001/258
(DEDHNA) 		2609011000NRG24040320240524107 04/03/2024 Bahuti 2609011WL025277 Bahuti 00468 UBIN0934160 606 606 Processed 19/04/2024 3123089321 BOHTI WO PIARA RAM UNION BANK OF INDIA(508500)
462 Patran PB-09-011-017-001/266
(DEDHNA) 		2609011000NRG24040320240524108 04/03/2024 SEKSHA DEVI 2609011WL025277 SEKSHA DEVI 00468 UBIN0934160 303 303 Processed 19/04/2024 3123089184 SHIKSHA DEVI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
463 Patran PB-09-011-017-001/267
(DEDHNA) 		2609011000NRG24040320240524109 04/03/2024 DARSHANA DEVI 2609011WL025277 DARSHANA DEVI 00468 UBIN0934160 303 303 Processed 19/04/2024 3123089189 DARSHNA DEVI WO BALDEV SINGH UNION BANK OF INDIA(508500)
464 Patran PB-09-011-017-001/270
(DEDHNA) 		2609011000NRG24040320240524110 04/03/2024 Banto Devi 2609011WL025277 Banto Devi 00468 UBIN0934160 606 606 Processed 19/04/2024 3123088897 BANTO DEVI UNION BANK OF INDIA(508500)
465 Patran PB-09-011-017-001/271
(DEDHNA) 		2609011000NRG24040320240524112 04/03/2024 SOMA RANI 2609011WL025277 SOMA RANI 00468 UBIN0934160 606 606 Processed 19/04/2024 3123089183 SOMA RANI WO MITHU RAM UNION BANK OF INDIA(508500)
466 Patran PB-09-011-017-001/280
(DEDHNA) 		2609011000NRG24040320240524113 04/03/2024 MITTO 2609011WL025277 MITTO 00468 UBIN0934160 606 606 Processed 19/04/2024 3123089190 MITTO WO MAKHAN RAM UNION BANK OF INDIA(508500)
467 Patran PB-09-011-017-001/314
(DEDHNA) 		2609011000NRG24040320240524116 04/03/2024 Paramjit Kaur 2609011WL025277 Paramjit Kaur 00468 UBIN0934160 303 303 Processed 19/04/2024 3123088899 PARAMJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
468 Patran PB-09-011-017-001/319
(DEDHNA) 		2609011000NRG24040320240524117 04/03/2024 Darshna devi 2609011WL025277 Darshna devi 00468 UBIN0934160 909 909 Processed 19/04/2024 3123089188 DARSHANA DEVI PUNJAB & SIND BANK(607087)
469 Patran PB-09-011-017-001/333
(DEDHNA) 		2609011000NRG24040320240524118 04/03/2024 Sarabjeet Kaur 2609011WL025277 Sarabjeet Kaur 00468 UBIN0934160 606 606 Processed 19/04/2024 3123088904 SARABJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
470 Patran PB-09-011-017-001/345
(DEDHNA) 		2609011000NRG24040320240524119 04/03/2024 Sunita Devi 2609011WL025277 Sunita Devi 00468 UBIN0934160 606 606 Processed 19/04/2024 3123089322 SUNITA DEVI UNION BANK OF INDIA(508500)
471 Patran PB-09-011-017-001/358
(DEDHNA) 		2609011000NRG24040320240524120 04/03/2024 Raj Kaur 2609011WL025277 Raj Kaur 00468 UBIN0934160 303 303 Processed 19/04/2024 3123088905 RAJ KAUR D O LAL SINGH PUNJAB GRAMIN BANK(607138)
472 Patran PB-09-011-017-001/361
(DEDHNA) 		2609011000NRG24040320240524121 04/03/2024 Pinky Rani 2609011WL025277 Pinky Rani 00468 UBIN0934160 606 606 Rejected 19/04/2024 3123089320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 Patran PB-09-011-017-001/365
(DEDHNA) 		2609011000NRG24040320240524122 04/03/2024 Rimpy 2609011WL025277 Rimpy 00468 UBIN0934160 909 909 Processed 19/04/2024 3123088896 RIMPY WO VAKIL SINGH UNION BANK OF INDIA(508500)
474 Patran PB-09-011-017-001/370
(DEDHNA) 		2609011000NRG24040320240524123 04/03/2024 Mandeep Kaur 2609011WL025277 Mandeep Kaur 00468 UBIN0934160 303 303 Processed 19/04/2024 3123088902 MANDEEP KAUR WO HARMIT SINGH UNION BANK OF INDIA(508500)
SubTotal 11514 11514
Total 682659 682659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_040324APB_FTO_90918 AXIS BANK UTIB0002299 SHERGARH 14241
2 Patran PB2609011_040324APB_FTO_90918 HDFC HDFC0003168 Khanauri 1212
3 Patran PB2609011_040324APB_FTO_90918 ICICI BANK ICIC0003561 KHANAURI 5151
4 Patran PB2609011_040324APB_FTO_90918 Indian Bank IDIB000P619 Patran 1515
5 Patran PB2609011_040324APB_FTO_90918 Malwa Gramin Bank SBIN0RRMLGB ARNO 9090
6 Patran PB2609011_040324APB_FTO_90918 Malwa Gramin Bank SBIN0RRMLGB NIAL 10908
7 Patran PB2609011_040324APB_FTO_90918 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
8 Patran PB2609011_040324APB_FTO_90918 Punjab & Sind Bank PSIB0000125 Patran 25755
9 Patran PB2609011_040324APB_FTO_90918 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 6363
10 Patran PB2609011_040324APB_FTO_90918 Punjab Gramin Bank PUNB0PGB003 Arno 23028
11 Patran PB2609011_040324APB_FTO_90918 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 24543
12 Patran PB2609011_040324APB_FTO_90918 Punjab National Bank PUNB0059510 Patran 3636
13 Patran PB2609011_040324APB_FTO_90918 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
14 Patran PB2609011_040324APB_FTO_90918 Punjab National Bank PUNB0682200 PATRAN PATIALA 909
15 Patran PB2609011_040324APB_FTO_90918 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3333
16 Patran PB2609011_040324APB_FTO_90918 State Bank of India SBIN0000442 PADRA 1818
17 Patran PB2609011_040324APB_FTO_90918 State Bank of India SBIN0011912 PATRAN 24846
18 Patran PB2609011_040324APB_FTO_90918 State Bank of India SBIN0050024 PATRAN 28482
19 Patran PB2609011_040324APB_FTO_90918 State Bank of India SBIN0050188 KHANAURI 1818
20 Patran PB2609011_040324APB_FTO_90918 State Bank of India SBIN0050417 GULZARPUR 167862
21 Patran PB2609011_040324APB_FTO_90918 State Bank of India SBIN0050442 SHUTRANA 276033
22 Patran PB2609011_040324APB_FTO_90918 State Bank of India SBIN0050694 GHAGA 16665
23 Patran PB2609011_040324APB_FTO_90918 UCO Bank UCBA0002974 PATRAN 11211
24 Patran PB2609011_040324APB_FTO_90918 Union Bank of India UBIN0828033 PATRAN 7878
25 Patran PB2609011_040324APB_FTO_90918 Union Bank of India UBIN0931217 Khanewal 1212
26 Patran PB2609011_040324APB_FTO_90918 Union Bank of India UBIN0934160 Dehdana 11514

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