Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:45:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140823APB_FTO_43926
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-09-011-018-001/114
(DEOGARH) 		2609011000NRG24140820230206792 14/08/2023 kala singh 2609011WL009615 kala singh 00152 HDFC0001393 1818 1818 Processed 24/08/2023 4772804960 Mrs. SHERO KAUR W/O FAKIR SINGH INDIAN BANK(607105)
2 Patran PB-09-011-018-001/148
(DEOGARH) 		2609011000NRG24140820230206797 14/08/2023 harjit kaur 2609011WL009615 harjit kaur 00152 HDFC0001393 1515 1515 Processed 23/08/2023 4772804802 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
3 Patran PB-09-011-079-001/15
(SHERGARH KHURD) 		2609011000NRG24140820230206444 14/08/2023 Malak Singh 2609011WL009603 Malak Singh 00168 ICIC0003561 1818 1818 Processed 23/08/2023 4772804805 MALAK SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
4 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG24140820230207467 14/08/2023 Swaranjeet kaur 2609011WL009642 Swaranjeet kaur 00176 IDIB000P619 1818 1818 Processed 24/08/2023 4772804965 Mrs. Swaranjit Kaur INDIAN BANK(607105)
5 Patran PB-09-011-070-001/272
(SADHARAN PUR) 		2609011000NRG24140820230207712 14/08/2023 HARJINDER SINGH 2609011WL009655 HARJINDER SINGH 00176 IDIB000P619 1818 1818 Processed 24/08/2023 4772804961 HARJINDER SINGH PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-074-001/191
(HEERA NAGAR) 		2609011000NRG24140820230207498 14/08/2023 SANDEEP KUMAR 2609011WL009643 SANDEEP KUMAR 00176 IDIB000P619 1515 1515 Processed 23/08/2023 4772804964 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
7 Patran PB-09-011-074-001/249
(HEERA NAGAR) 		2609011000NRG24140820230207506 14/08/2023 Simran 2609011WL009643 Simran 00176 IDIB000P619 1515 1515 Processed 23/08/2023 4772804963 MRS SIMRAN SIMRAN STATE BANK OF INDIA(508548)
8 Patran PB-09-011-098-001/32
(DERA SANGATPURA BURUR) 		2609011000NRG24140820230207481 14/08/2023 Soniya Kaur 2609011WL009642 Soniya Kaur 00176 IDIB000P619 909 909 Processed 23/08/2023 4772804962 SONIA KAUR UNION BANK OF INDIA(508500)
9 Patran PB-09-011-103-001/152
(Burar Khurd) 		2609011000NRG24140820230206512 14/08/2023 Mamta Kaur 2609011WL009606 Mamta Kaur 00176 IDIB000P619 1212 1212 Processed 24/08/2023 4772804801 Mrs. MAMTA KAUR INDIAN BANK(607105)
SubTotal 8787 8787
10 Patran PB-09-011-002-001/107
(ARNO) 		2609011000NRG24140820230207357 14/08/2023 Saroj bala 2609011WL009639 Saroj bala 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772804904 MR SAROJ BALA STATE BANK OF INDIA(508548)
11 Patran PB-09-011-002-001/127
(ARNO) 		2609011000NRG24140820230207362 14/08/2023 Rani Devi 2609011WL009639 Rani Devi 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4772804769 RANI DEVI W O BIRBAL PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-002-001/137
(ARNO) 		2609011000NRG24140820230207364 14/08/2023 shukantla 2609011WL009639 shukantla 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772804898 MRS SHKUTALA DEVI STATE BANK OF INDIA(508548)
13 Patran PB-09-011-002-001/143
(ARNO) 		2609011000NRG24140820230207367 14/08/2023 Mena Devi 2609011WL009639 Mena Devi 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4772804900 MENA DEVI W O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-002-001/159
(ARNO) 		2609011000NRG24140820230207368 14/08/2023 Krishan 2609011WL009639 Krishan 00280 SBIN0RRMLGB 303 303 Processed 23/08/2023 4772804812 KISHAN KUMAR S O SHER SINGH PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-002-001/47
(ARNO) 		2609011000NRG24140820230207392 14/08/2023 bimla devi 2609011WL009639 bimla devi 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772804899 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-002-001/69
(ARNO) 		2609011000NRG24140820230207395 14/08/2023 Bimla Devi 2609011WL009639 Bimla Devi 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772805000 BIMLA DEVI ICICI BANK LTD(508534)
17 Patran PB-09-011-002-001/88
(ARNO) 		2609011000NRG24140820230207398 14/08/2023 Miya Devi 2609011WL009639 Miya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772804817 MAYA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-012-001/31
(Burar Khurd) 		2609011000NRG24140820230207473 14/08/2023 Manjit Singh 2609011WL009642 Manjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4772804897 MANJIT SINGH ICICI BANK LTD(508534)
19 Patran PB-09-011-012-001/36
(Burar Khurd) 		2609011000NRG24140820230206502 14/08/2023 Sapna Devi 2609011WL009606 Sapna Devi 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4772804818 SAPNA DEVI W/O THAKUR SINGH PUNJAB NATIONAL BANK(508568)
20 Patran PB-09-011-012-001/49
(Burar Khurd) 		2609011000NRG24140820230206506 14/08/2023 Murati Devi 2609011WL009606 Murati Devi 00280 SBIN0RRMLGB 909 909 Processed 23/08/2023 4772804778 MURTI DEVI ICICI BANK LTD(508534)
21 Patran PB-09-011-012-001/67
(Burar Khurd) 		2609011000NRG24140820230206508 14/08/2023 Joginder Kaur 2609011WL009606 Joginder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772804895 JOGINDER KAUR ICICI BANK LTD(508534)
22 Patran PB-09-011-063-001/201
(MATOULI) 		2609011000NRG24140820230207549 14/08/2023 Surjit Singh 2609011WL009644 Surjit Singh 00280 SBIN0RRMLGB 303 303 Processed 23/08/2023 4772804910 SURJIT SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-063-001/52
(MATOULI) 		2609011000NRG24140820230207557 14/08/2023 Raju ram 2609011WL009644 Raju ram 00280 SBIN0RRMLGB 303 303 Processed 23/08/2023 4772804814 MANJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
24 Patran PB-09-011-063-001/84
(MATOULI) 		2609011000NRG24140820230207558 14/08/2023 Bhatheri devi 2609011WL009644 Bhatheri devi 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4772804766 BADHERI DEVI WO HUKMI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
25 Patran PB-09-011-004-001/121
(ATTALAN) 		2609011000NRG24140820230207814 14/08/2023 Harmesh kaur 2609011WL009658 Harmesh kaur 00349 PSIB0000070 303 303 Processed 24/08/2023 4772804833 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-004-001/157
(ATTALAN) 		2609011000NRG24140820230207815 14/08/2023 RESHMA DEVI 2609011WL009658 RESHMA DEVI 00349 PSIB0000070 909 909 Processed 24/08/2023 4772804869 RESHMA DEVI PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-004-001/206
(ATTALAN) 		2609011000NRG24140820230207817 14/08/2023 sati kaur 2609011WL009658 sati kaur 00349 PSIB0000070 909 909 Processed 24/08/2023 4772804866 SATI PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-004-001/25
(ATTALAN) 		2609011000NRG24140820230207818 14/08/2023 Paso Devi 2609011WL009658 Paso Devi 00349 PSIB0000070 909 909 Processed 23/08/2023 4772804865 MRS PASO DEVI STATE BANK OF INDIA(508548)
29 Patran PB-09-011-004-001/266
(ATTALAN) 		2609011000NRG24140820230207820 14/08/2023 Amarjeet Kaur 2609011WL009658 Amarjeet Kaur 00349 PSIB0000070 606 606 Processed 24/08/2023 4772804834 AMARJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-004-001/270
(ATTALAN) 		2609011000NRG24140820230207822 14/08/2023 GURMEL KAUR 2609011WL009658 GURMEL KAUR 00349 PSIB0000070 909 909 Processed 24/08/2023 4772804832 GURMEL KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-004-001/34
(ATTALAN) 		2609011000NRG24140820230207826 14/08/2023 Bholi 2609011WL009658 Bholi 00349 PSIB0000070 606 606 Processed 23/08/2023 4772804835 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
32 Patran PB-09-011-004-001/348
(ATTALAN) 		2609011000NRG24140820230207827 14/08/2023 CHHAGGU RAM 2609011WL009658 CHHAGGU RAM 00349 PSIB0000070 1212 1212 Processed 23/08/2023 4772804870 CHAJJU RAM ICICI BANK LTD(508534)
33 Patran PB-09-011-004-001/363
(ATTALAN) 		2609011000NRG24140820230207829 14/08/2023 PINKY DEVI 2609011WL009658 PINKY DEVI 00349 PSIB0000070 606 606 Processed 24/08/2023 4772804871 PINKY DEVI PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-004-001/48
(ATTALAN) 		2609011000NRG24140820230207832 14/08/2023 Karamjit Kaur 2609011WL009658 Karamjit Kaur 00349 PSIB0000070 909 909 Processed 24/08/2023 4772804836 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-004-001/83
(ATTALAN) 		2609011000NRG24140820230207834 14/08/2023 Malkit kaur 2609011WL009658 Malkit kaur 00349 PSIB0000070 909 909 Processed 24/08/2023 4772804872 MALKIT KAUR PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-004-001/86
(ATTALAN) 		2609011000NRG24140820230207835 14/08/2023 Paramjit Kaur 2609011WL009658 Paramjit Kaur 00349 PSIB0000070 909 909 Processed 24/08/2023 4772804867 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-004-001/96
(ATTALAN) 		2609011000NRG24140820230207836 14/08/2023 Karnail Kaur 2609011WL009658 Karnail Kaur 00349 PSIB0000070 909 909 Processed 23/08/2023 4772804868 MRS KARNAIL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
38 Patran PB-09-011-055-001/42
(KALWANU) 		2609011000NRG24140820230207340 14/08/2023 Gurcharan Singh 2609011WL009637 Gurcharan Singh 00349 PSIB0000070 909 909 Processed 23/08/2023 4772804864 MR CHARNA RAM STATE BANK OF INDIA(508548)
SubTotal 11514 11514
39 Patran PB-09-011-018-001/217
(DEOGARH) 		2609011000NRG24140820230206812 14/08/2023 Bhindi kaur 2609011WL009615 Bhindi kaur 00349 PSIB0000125 1212 1212 Processed 24/08/2023 4772804873 BHINDI KAUR PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-018-001/217
(DEOGARH) 		2609011000NRG24140820230206811 14/08/2023 RAGHUNATH 2609011WL009615 RAGHUNATH 00349 PSIB0000125 1515 1515 Processed 23/08/2023 4772804831 RAGHUNATH ICICI BANK LTD(508534)
SubTotal 2727 2727
41 Patran PB-09-011-018-001/110
(DEOGARH) 		2609011000NRG24140820230206791 14/08/2023 kiran kaur 2609011WL009615 kiran kaur 00349 PSIB0021100 909 909 Processed 24/08/2023 4772804885 KIRAN KAUR PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-018-001/116
(DEOGARH) 		2609011000NRG24140820230206794 14/08/2023 gurmail kaur 2609011WL009615 gurmail kaur 00349 PSIB0021100 909 909 Processed 24/08/2023 4772804888 GURMEL KAUR PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-018-001/123
(DEOGARH) 		2609011000NRG24140820230206795 14/08/2023 kulwinder kaur 2609011WL009615 kulwinder kaur 00349 PSIB0021100 1212 1212 Processed 24/08/2023 4772804887 KULWINDER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-018-001/204
(DEOGARH) 		2609011000NRG24140820230206807 14/08/2023 BIMLA DEVI 2609011WL009615 BIMLA DEVI 00349 PSIB0021100 1818 1818 Processed 24/08/2023 4772804821 BIMLA DEVI PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-018-001/46
(DEOGARH) 		2609011000NRG24140820230206819 14/08/2023 raj kaur 2609011WL009615 raj kaur 00349 PSIB0021100 1818 1818 Processed 24/08/2023 4772804890 RAJ KAUR PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-018-001/86
(DEOGARH) 		2609011000NRG24140820230206820 14/08/2023 krishna devi 2609011WL009615 krishna devi 00349 PSIB0021100 1212 1212 Processed 24/08/2023 4772804886 KRISHNA DEVI WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-018-001/95
(DEOGARH) 		2609011000NRG24140820230206822 14/08/2023 hamir kaur 2609011WL009615 hamir kaur 00349 PSIB0021100 1515 1515 Processed 24/08/2023 4772804889 HAMIR KAUR PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-041-001/226
(HAMJHERI) 		2609011000NRG24140820230207657 14/08/2023 Lakhwinder Kaur 2609011WL009652 Lakhwinder Kaur 00349 PSIB0021100 1818 1818 Processed 24/08/2023 4772804820 LAKHVINDER KAUR PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-041-001/261
(HAMJHERI) 		2609011000NRG24140820230207658 14/08/2023 Gagandeep Kaur 2609011WL009652 Gagandeep Kaur 00349 PSIB0021100 1515 1515 Processed 24/08/2023 4772804892 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-041-001/295
(HAMJHERI) 		2609011000NRG24140820230207659 14/08/2023 Sukhvinder Kaur 2609011WL009652 Sukhvinder Kaur 00349 PSIB0021100 1818 1818 Processed 24/08/2023 4772804819 SUKHVINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-041-001/375
(HAMJHERI) 		2609011000NRG24140820230207661 14/08/2023 SAMINDER KAUR 2609011WL009652 SAMINDER KAUR 00349 PSIB0021100 1818 1818 Processed 24/08/2023 4772804891 SAMINDER KAUR PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-041-001/45
(HAMJHERI) 		2609011000NRG24140820230207662 14/08/2023 angreg kaur 2609011WL009652 angreg kaur 00349 PSIB0021100 1818 1818 Processed 24/08/2023 4772804883 ANGREJ KAUR PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-041-001/47
(HAMJHERI) 		2609011000NRG24140820230207663 14/08/2023 lakha 2609011WL009652 lakha 00349 PSIB0021100 1818 1818 Processed 24/08/2023 4772804882 LAKHA SINGH PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-041-001/63
(HAMJHERI) 		2609011000NRG24140820230207664 14/08/2023 pairo 2609011WL009652 pairo 00349 PSIB0021100 1818 1818 Processed 23/08/2023 4772804879 PIARO KAUR UCO BANK(607066)
55 Patran PB-09-011-041-001/66
(HAMJHERI) 		2609011000NRG24140820230207665 14/08/2023 Baldev Singh 2609011WL009652 Baldev Singh 00349 PSIB0021100 1515 1515 Processed 23/08/2023 4772804878 BALDEV SINGH S/O PRITTAM SINGH PUNJAB NATIONAL BANK(508568)
56 Patran PB-09-011-041-001/8
(HAMJHERI) 		2609011000NRG24140820230207666 14/08/2023 Jeet Singh 2609011WL009652 Jeet Singh 00349 PSIB0021100 1818 1818 Processed 24/08/2023 4772804823 JEET SINGH PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-041-001/88
(HAMJHERI) 		2609011000NRG24140820230207667 14/08/2023 Mahinder Singh 2609011WL009652 Mahinder Singh 00349 PSIB0021100 1818 1818 Processed 24/08/2023 4772804880 MAHINDER SINGH PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-041-001/96
(HAMJHERI) 		2609011000NRG24140820230207668 14/08/2023 kamla devi 2609011WL009652 kamla devi 00349 PSIB0021100 1818 1818 Processed 24/08/2023 4772804881 KAMLA DEVI PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-059-001/133
(KHANEWAL) 		2609011000NRG24140820230207669 14/08/2023 darshan ram 2609011WL009653 darshan ram 00349 PSIB0021100 1212 1212 Processed 24/08/2023 4772804884 DARSHAN RAM PUNJAB & SIND BANK(607087)
SubTotal 29997 29997
60 Patran PB-09-011-070-001/273
(SADHARAN PUR) 		2609011000NRG24140820230207713 14/08/2023 SUKHWINDER SINGH 2609011WL009655 SUKHWINDER SINGH 00349 PSIB0021132 1818 1818 Processed 24/08/2023 4772804893 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
61 Patran PB-09-011-041-001/144
(HAMJHERI) 		2609011000NRG24140820230207656 14/08/2023 Narajan Singh 2609011WL009652 Narajan Singh 00349 PSIB0023023 1818 1818 Processed 23/08/2023 4772804822 SHRI NIRANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
62 Patran PB-09-011-002-001/101
(ARNO) 		2609011000NRG24140820230207355 14/08/2023 Nisro Devi 2609011WL009639 Nisro Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804911 MISRO DEVI WO CHANDERPAL PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-002-001/116
(ARNO) 		2609011000NRG24140820230207359 14/08/2023 Geeta Devi 2609011WL009639 Geeta Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804838 GEETA DEVI W/O BALJIT RAM PUNJAB GRAMIN BANK(607138)
64 Patran PB-09-011-002-001/120
(ARNO) 		2609011000NRG24140820230207360 14/08/2023 Murti Devi 2609011WL009639 Murti Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804773 MURTI DEVI W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
65 Patran PB-09-011-002-001/122
(ARNO) 		2609011000NRG24140820230207361 14/08/2023 Rekha Rani 2609011WL009639 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804908 REKHA RANI ICICI BANK LTD(508534)
66 Patran PB-09-011-002-001/133
(ARNO) 		2609011000NRG24140820230207363 14/08/2023 Chmpo 2609011WL009639 Chmpo 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804768 CHAMPO DEVI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-002-001/138
(ARNO) 		2609011000NRG24140820230207365 14/08/2023 Krishana Devi 2609011WL009639 Krishana Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804902 KRISHANA DEVI W O DALIP KUMAR PUNJAB GRAMIN BANK(607138)
68 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG24140820230207366 14/08/2023 lal di Devi 2609011WL009639 lal di Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804771 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
69 Patran PB-09-011-002-001/16
(ARNO) 		2609011000NRG24140820230207528 14/08/2023 Neelam Rani 2609011WL009644 Neelam Rani 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804846 NEELAM RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
70 Patran PB-09-011-002-001/189
(ARNO) 		2609011000NRG24140820230207369 14/08/2023 Anita Devi 2609011WL009639 Anita Devi 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772804775 ANITA RANI W O INDERVIR SINGH . PUNJAB GRAMIN BANK(607138)
71 Patran PB-09-011-002-001/190
(ARNO) 		2609011000NRG24140820230207529 14/08/2023 Parween kumari 2609011WL009644 Parween kumari 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804841 PARVEEN KUMARI W O DEEP SINGH PUNJAB GRAMIN BANK(607138)
72 Patran PB-09-011-002-001/212
(ARNO) 		2609011000NRG24140820230207371 14/08/2023 Jeet kaur 2609011WL009639 Jeet kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804840 JIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
73 Patran PB-09-011-002-001/218
(ARNO) 		2609011000NRG24140820230207372 14/08/2023 Balo devi 2609011WL009639 Balo devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804762 BALO DEVI ICICI BANK LTD(508534)
74 Patran PB-09-011-002-001/223
(ARNO) 		2609011000NRG24140820230207373 14/08/2023 Darshna devi 2609011WL009639 Darshna devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804763 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-002-001/23
(ARNO) 		2609011000NRG24140820230207374 14/08/2023 Boby 2609011WL009639 Boby 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804859 BOBY SO RISHIPAL RAM PUNJAB GRAMIN BANK(607138)
76 Patran PB-09-011-002-001/235
(ARNO) 		2609011000NRG24140820230207375 14/08/2023 Ram pyari 2609011WL009639 Ram pyari 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804844 RAM PIARI W O RAM RAJ PUNJAB GRAMIN BANK(607138)
77 Patran PB-09-011-002-001/274
(ARNO) 		2609011000NRG24140820230207530 14/08/2023 Mukhtiar Singh 2609011WL009644 Mukhtiar Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804843 MUKHTIAR SINGH S O GAGA SINGH PUNJAB GRAMIN BANK(607138)
78 Patran PB-09-011-002-001/282
(ARNO) 		2609011000NRG24140820230207378 14/08/2023 Kashmir Kaur 2609011WL009639 Kashmir Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804853 KASHMIR KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
79 Patran PB-09-011-002-001/286
(ARNO) 		2609011000NRG24140820230207379 14/08/2023 Rajpal 2609011WL009639 Rajpal 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804767 RAJ PAL S O SHERA SINGH PUNJAB GRAMIN BANK(607138)
80 Patran PB-09-011-002-001/292
(ARNO) 		2609011000NRG24140820230207381 14/08/2023 Saroj Bala 2609011WL009639 Saroj Bala 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804839 SAROJ BALA W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
81 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG24140820230207531 14/08/2023 Manoj Kumar 2609011WL009644 Manoj Kumar 00352 PUNB0PGB003 1818 1818 Rejected 23/08/2023 4772804855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Patran PB-09-011-002-001/304
(ARNO) 		2609011000NRG24140820230207383 14/08/2023 Saroop Singh 2609011WL009639 Saroop Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804845 SARUP SINGH ICICI BANK LTD(508534)
83 Patran PB-09-011-002-001/31
(ARNO) 		2609011000NRG24140820230207384 14/08/2023 Parkasho Devi 2609011WL009639 Parkasho Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804909 PARKASO DEVI W O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
84 Patran PB-09-011-002-001/315
(ARNO) 		2609011000NRG24140820230207386 14/08/2023 Mamta Devi 2609011WL009639 Mamta Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804854 MAMTA DEVI W/O BALWINDER RAM PUNJAB GRAMIN BANK(607138)
85 Patran PB-09-011-002-001/317
(ARNO) 		2609011000NRG24140820230207387 14/08/2023 Mohan Lal 2609011WL009639 Mohan Lal 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772804785 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Patran PB-09-011-002-001/325
(ARNO) 		2609011000NRG24140820230207533 14/08/2023 rakesh kumar 2609011WL009644 rakesh kumar 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804847 RAKESH KUMAR S/O RAM DULAR PUNJAB GRAMIN BANK(607138)
87 Patran PB-09-011-002-001/34
(ARNO) 		2609011000NRG24140820230207388 14/08/2023 Maina Devi 2609011WL009639 Maina Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804907 MAINA DEVI PUNJAB GRAMIN BANK(607138)
88 Patran PB-09-011-002-001/350
(ARNO) 		2609011000NRG24140820230207389 14/08/2023 Chhindo 2609011WL009639 Chhindo 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772804858 CHHINDO DEVI W/O ATU RAM PUNJAB NATIONAL BANK(508568)
89 Patran PB-09-011-002-001/356
(ARNO) 		2609011000NRG24140820230207390 14/08/2023 Lilavati Devi 2609011WL009639 Lilavati Devi 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4772804862 LILAVATI DEVI WO SANJAY RAM BANK OF BARODA(606985)
90 Patran PB-09-011-002-001/357
(ARNO) 		2609011000NRG24140820230207535 14/08/2023 Sunaheri Devi 2609011WL009644 Sunaheri Devi 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772804863 MS SUNEHRI DEVI UGS SITA DEVI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG24140820230207391 14/08/2023 reshma Devi 2609011WL009639 reshma Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804901 RESHMA DEVI ICICI BANK LTD(508534)
92 Patran PB-09-011-002-001/60
(ARNO) 		2609011000NRG24140820230207394 14/08/2023 laxmi devi 2609011WL009639 laxmi devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804903 LUXMI DEVI W O HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
93 Patran PB-09-011-002-001/75
(ARNO) 		2609011000NRG24140820230207536 14/08/2023 Gulab Chand 2609011WL009644 Gulab Chand 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804906 GULAB CHAND ICICI BANK LTD(508534)
94 Patran PB-09-011-002-001/81
(ARNO) 		2609011000NRG24140820230207397 14/08/2023 Banti Devi 2609011WL009639 Banti Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804905 BANTI DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
95 Patran PB-09-011-007-001/250
(BEHAR JUCH) 		2609011000NRG24140820230207453 14/08/2023 Ratnee Devi 2609011WL009641 Ratnee Devi 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772804764 RATANI DEVI ICICI BANK LTD(508534)
96 Patran PB-09-011-007-001/261
(BEHAR JUCH) 		2609011000NRG24140820230207456 14/08/2023 Sufa Devi 2609011WL009641 Sufa Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804860 MRS SUFA DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-007-001/266
(BEHAR JUCH) 		2609011000NRG24140820230207457 14/08/2023 Sunita 2609011WL009641 Sunita 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772804861 SUNITA WO MITHU RAM PUNJAB GRAMIN BANK(607138)
98 Patran PB-09-011-012-001/100
(Burar Khurd) 		2609011000NRG24140820230206496 14/08/2023 Paramjit Kaur 2609011WL009606 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772804779 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
99 Patran PB-09-011-012-001/167
(BURAR) 		2609011000NRG24140820230207468 14/08/2023 Ramandeep Kaur 2609011WL009642 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804852 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
100 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG24140820230207469 14/08/2023 Gurbaksh Singh 2609011WL009642 Gurbaksh Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804896 GURBAKSH SINGH ICICI BANK LTD(508534)
101 Patran PB-09-011-012-001/2
(BURAR) 		2609011000NRG24140820230207470 14/08/2023 Meena Kumari 2609011WL009642 Meena Kumari 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804848 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-012-001/25
(BURAR) 		2609011000NRG24140820230207471 14/08/2023 Kulwinder 2609011WL009642 Kulwinder 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804842 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
103 Patran PB-09-011-012-001/37
(Burar Khurd) 		2609011000NRG24140820230206504 14/08/2023 Harvinder Kaur 2609011WL009606 Harvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804776 HARVINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
104 Patran PB-09-011-012-001/40
(Burar Khurd) 		2609011000NRG24140820230206505 14/08/2023 Binder Kaur 2609011WL009606 Binder Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804783 BINDER KAUR PUNJAB GRAMIN BANK(607138)
105 Patran PB-09-011-012-001/52
(Burar Khurd) 		2609011000NRG24140820230207474 14/08/2023 Rajwinder Kaur 2609011WL009642 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772804777 RAJWINDER KAUR HDFC BANK LTD(607152)
106 Patran PB-09-011-012-001/63
(BURAR) 		2609011000NRG24140820230207475 14/08/2023 Bala Singh 2609011WL009642 Bala Singh 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772804894 SHRI BALA SINGH STATE BANK OF INDIA(508548)
107 Patran PB-09-011-012-001/9
(BURAR) 		2609011000NRG24140820230207478 14/08/2023 Harvinder Kaur 2609011WL009642 Harvinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772804772 HARMINDER KAUR ICICI BANK LTD(508534)
108 Patran PB-09-011-012-001/94
(Burar Khurd) 		2609011000NRG24140820230207479 14/08/2023 Amarjit Singh 2609011WL009642 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804781 AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
109 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG24140820230207480 14/08/2023 Gurmail Kaur 2609011WL009642 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772804782 GURMAIL KAUR UNION BANK OF INDIA(508500)
110 Patran PB-09-011-012-001/97
(BURAR) 		2609011000NRG24140820230206509 14/08/2023 Jinder Kaur 2609011WL009606 Jinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772804780 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
111 Patran PB-09-011-037-001/26
(GURDITPURA) 		2609011000NRG24140820230207399 14/08/2023 Geeta Devi 2609011WL009639 Geeta Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804857 GEETA DEVI WO MANOJ KUMAR PUNJAB GRAMIN BANK(607138)
112 Patran PB-09-011-063-001/11
(MATOULI) 		2609011000NRG24140820230207540 14/08/2023 Pardeep kumar 2609011WL009644 Pardeep kumar 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804816 PARDEEP KUMAR S O KARAN SINGH PUNJAB GRAMIN BANK(607138)
113 Patran PB-09-011-063-001/209
(MATOULI) 		2609011000NRG24140820230207600 14/08/2023 Karan singh 2609011WL009647 Karan singh 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772804774 KARN SINGH S/O PALA RAM PUNJAB GRAMIN BANK(607138)
114 Patran PB-09-011-063-001/25
(MATOULI) 		2609011000NRG24140820230207550 14/08/2023 Nanaki Devi 2609011WL009644 Nanaki Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804851 MRS NANKI DEVI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-063-001/26
(MATOULI) 		2609011000NRG24140820230207551 14/08/2023 Harbans lal 2609011WL009644 Harbans lal 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804813 MR HARBANS RAM STATE BANK OF INDIA(508548)
116 Patran PB-09-011-063-001/33
(MATOULI) 		2609011000NRG24140820230207553 14/08/2023 Papi ram 2609011WL009644 Papi ram 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804815 MR PAPPI RAM STATE BANK OF INDIA(508548)
117 Patran PB-09-011-070-001/256
(SADHARAN PUR) 		2609011000NRG24140820230207711 14/08/2023 Pooja 2609011WL009655 Pooja 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772804941 POOJA DO RAM KUMAR PUNJAB NATIONAL BANK(508568)
118 Patran PB-09-011-071-001/253
(SAGRA) 		2609011000NRG24140820230207563 14/08/2023 Soman 2609011WL009644 Soman 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4772804849 SOMAN W/O GABBAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 Patran PB-09-011-071-001/254
(SAGRA) 		2609011000NRG24140820230207565 14/08/2023 Maya Rani 2609011WL009644 Maya Rani 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772804850 MAYA RANI DO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
120 Patran PB-09-011-071-001/254
(SAGRA) 		2609011000NRG24140820230207564 14/08/2023 Parveen kumar 2609011WL009644 Parveen kumar 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772804856 PARVEEN KUMAR S O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
121 Patran PB-09-011-083-001/153
(TAIPUR) 		2609011000NRG24140820230207566 14/08/2023 Reena Rani 2609011WL009644 Reena Rani 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772804770 REENA RANI D O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
122 Patran PB-09-011-094-001/13
(JHAGIR) 		2609011000NRG24140820230206442 14/08/2023 Manjit kaur 2609011WL009602 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772804837 MANJIT KAUR W O KULWINDER SINGH . PUNJAB GRAMIN BANK(607138)
123 Patran PB-09-011-098-001/46
(DERA SANGATPURA BURUR) 		2609011000NRG24140820230207482 14/08/2023 Swarno Devi 2609011WL009642 Swarno Devi 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772804784 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-098-001/73
(DERA SANGATPURA BURUR) 		2609011000NRG24140820230207485 14/08/2023 Paramjit Kaur 2609011WL009642 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772804765 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 106353 106353
125 Patran PB-09-011-012-001/37
(Burar Khurd) 		2609011000NRG24140820230206503 14/08/2023 Kulwant Singh 2609011WL009606 Kulwant Singh 00354 PUNB0059510 1515 1515 Processed 23/08/2023 4772804825 KULWANT SINGH S/O NIDH SINGH PUNJAB NATIONAL BANK(508568)
126 Patran PB-09-011-018-001/1
(DEOGARH) 		2609011000NRG24140820230206786 14/08/2023 gulab singh 2609011WL009615 gulab singh 00354 PUNB0059510 1515 1515 Processed 24/08/2023 4772804875 GULAB SINGH PUNJAB & SIND BANK(607087)
127 Patran PB-09-011-018-001/105
(DEOGARH) 		2609011000NRG24140820230206788 14/08/2023 palo devi 2609011WL009615 palo devi 00354 PUNB0059510 1818 1818 Processed 23/08/2023 4772804829 MRS PALO DEVI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-018-001/116
(DEOGARH) 		2609011000NRG24140820230206793 14/08/2023 ladda singh 2609011WL009615 ladda singh 00354 PUNB0059510 1818 1818 Processed 23/08/2023 4772804828 MR LADDA SINGH STATE BANK OF INDIA(508548)
129 Patran PB-09-011-018-001/146
(DEOGARH) 		2609011000NRG24140820230206796 14/08/2023 bhajan kaur 2609011WL009615 bhajan kaur 00354 PUNB0059510 909 909 Processed 23/08/2023 4772804876 BHAJAN KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
130 Patran PB-09-011-018-001/182
(DEOGARH) 		2609011000NRG24140820230206802 14/08/2023 JASWANT KAUR 2609011WL009615 JASWANT KAUR 00354 PUNB0059510 1212 1212 Processed 23/08/2023 4772804826 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
131 Patran PB-09-011-018-001/246
(DEOGARH) 		2609011000NRG24140820230206816 14/08/2023 Jaspal Kaur 2609011WL009615 Jaspal Kaur 00354 PUNB0059510 1818 1818 Processed 23/08/2023 4772804824 JASPAL KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
132 Patran PB-09-011-018-001/94
(DEOGARH) 		2609011000NRG24140820230206821 14/08/2023 darshan kaur 2609011WL009615 darshan kaur 00354 PUNB0059510 1818 1818 Processed 23/08/2023 4772804874 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
133 Patran PB-09-011-070-001/25
(SADHARAN PUR) 		2609011000NRG24140820230207709 14/08/2023 Partap Singh 2609011WL009655 Partap Singh 00354 PUNB0059510 1818 1818 Processed 23/08/2023 4772804827 PARTAP SINGH ICICI BANK LTD(508534)
134 Patran PB-09-011-070-001/31
(SADHARAN PUR) 		2609011000NRG24140820230207714 14/08/2023 HARDESH KAUR 2609011WL009655 HARDESH KAUR 00354 PUNB0059510 1515 1515 Processed 23/08/2023 4772804830 HARDISH KAUR ICICI BANK LTD(508534)
SubTotal 15756 15756
135 Patran PB-09-011-065-001/154
(NAIWALA) 		2609011000NRG24140820230207609 14/08/2023 Seema Devi 2609011WL009649 Seema Devi 00354 PUNB0682400 1818 1818 Processed 23/08/2023 4772804761 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
136 Patran PB-09-011-004-001/101
(ATTALAN) 		2609011000NRG24140820230207812 14/08/2023 Lakhwinder kaur 2609011WL009658 Lakhwinder kaur 00415 SBIN0011912 606 606 Processed 23/08/2023 4772804931 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
137 Patran PB-09-011-004-001/114
(ATTALAN) 		2609011000NRG24140820230207813 14/08/2023 Pyiar kaur 2609011WL009658 Pyiar kaur 00415 SBIN0011912 1212 1212 Processed 23/08/2023 4772804937 MRS PIAR KAUR STATE BANK OF INDIA(508548)
138 Patran PB-09-011-004-001/320
(ATTALAN) 		2609011000NRG24140820230207823 14/08/2023 jasso devi 2609011WL009658 jasso devi 00415 SBIN0011912 909 909 Processed 23/08/2023 4772804758 MRS JASSO DEVI STATE BANK OF INDIA(508548)
139 Patran PB-09-011-004-001/52
(ATTALAN) 		2609011000NRG24140820230207833 14/08/2023 Paramjit Kaur 2609011WL009658 Paramjit Kaur 00415 SBIN0011912 606 606 Processed 23/08/2023 4772804932 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
140 Patran PB-09-011-012-001/27
(Burar Khurd) 		2609011000NRG24140820230207472 14/08/2023 Karamjit Kaur 2609011WL009642 Karamjit Kaur 00415 SBIN0011912 1818 1818 Processed 23/08/2023 4772804924 KARAMJIT KAUR ICICI BANK LTD(508534)
141 Patran PB-09-011-012-001/32
(Burar Khurd) 		2609011000NRG24140820230206500 14/08/2023 Charanjit Kaur 2609011WL009606 Charanjit Kaur 00415 SBIN0011912 1818 1818 Processed 23/08/2023 4772804922 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
142 Patran PB-09-011-012-001/35
(Burar Khurd) 		2609011000NRG24140820230206501 14/08/2023 Sukhpal Kaur 2609011WL009606 Sukhpal Kaur 00415 SBIN0011912 1818 1818 Processed 23/08/2023 4772804923 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
143 Patran PB-09-011-012-001/66
(Burar Khurd) 		2609011000NRG24140820230207476 14/08/2023 Jaswant Kaur 2609011WL009642 Jaswant Kaur 00415 SBIN0011912 1818 1818 Processed 23/08/2023 4772804755 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
144 Patran PB-09-011-018-001/100
(DEOGARH) 		2609011000NRG24140820230206787 14/08/2023 kulwant kaur 2609011WL009615 kulwant kaur 00415 SBIN0011912 1515 1515 Processed 23/08/2023 4772804926 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
145 Patran PB-09-011-018-001/108
(DEOGARH) 		2609011000NRG24140820230206790 14/08/2023 amandeep kaur 2609011WL009615 amandeep kaur 00415 SBIN0011912 1212 1212 Processed 23/08/2023 4772804928 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
146 Patran PB-09-011-018-001/22
(DEOGARH) 		2609011000NRG24140820230206813 14/08/2023 Kharati Singh 2609011WL009615 Kharati Singh 00415 SBIN0011912 1818 1818 Processed 23/08/2023 4772804925 MR KHARAITI RAM STATE BANK OF INDIA(508548)
147 Patran PB-09-011-018-001/38
(DEOGARH) 		2609011000NRG24140820230206818 14/08/2023 binder kaur 2609011WL009615 binder kaur 00415 SBIN0011912 1515 1515 Processed 23/08/2023 4772804921 MRS BINDER KAUR STATE BANK OF INDIA(508548)
148 Patran PB-09-011-065-001/14
(NAIWALA) 		2609011000NRG24140820230207607 14/08/2023 Imrati 2609011WL009649 Imrati 00415 SBIN0011912 1818 1818 Processed 23/08/2023 4772804936 MRS IMRATI MIRATI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-065-001/169
(NAIWALA) 		2609011000NRG24140820230207612 14/08/2023 Anju Devi 2609011WL009649 Anju Devi 00415 SBIN0011912 1515 1515 Processed 23/08/2023 4772804935 MRS ANJU DEVI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-070-001/148
(SADHARAN PUR) 		2609011000NRG24140820230207693 14/08/2023 Nirmla devi 2609011WL009655 Nirmla devi 00415 SBIN0011912 1818 1818 Processed 23/08/2023 4772804920 NIRMALA DEVI ICICI BANK LTD(508534)
151 Patran PB-09-011-070-001/216
(SADHARAN PUR) 		2609011000NRG24140820230207704 14/08/2023 PARAMJIT SINGH 2609011WL009655 PARAMJIT SINGH 00415 SBIN0011912 1818 1818 Processed 23/08/2023 4772804927 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
152 Patran PB-09-011-074-001/211
(HEERA NAGAR) 		2609011000NRG24140820230207502 14/08/2023 sinder kaur 2609011WL009643 sinder kaur 00415 SBIN0011912 1515 1515 Processed 23/08/2023 4772804933 MRS SINDER KAUR STATE BANK OF INDIA(508548)
153 Patran PB-09-011-074-001/216
(HEERA NAGAR) 		2609011000NRG24140820230207503 14/08/2023 babli rani 2609011WL009643 babli rani 00415 SBIN0011912 1515 1515 Processed 23/08/2023 4772804929 MR BABLI RANI STATE BANK OF INDIA(508548)
SubTotal 26664 26664
154 Patran PB-09-011-012-001/175
(BURAR) 		2609011000NRG24140820230206497 14/08/2023 Paramjit Kaur 2609011WL009606 Paramjit Kaur 00415 SBIN0050024 303 303 Processed 23/08/2023 4772804754 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
155 Patran PB-09-011-018-001/173
(DEOGARH) 		2609011000NRG24140820230206799 14/08/2023 JASSI KAUR 2609011WL009615 JASSI KAUR 00415 SBIN0050024 1818 1818 Processed 23/08/2023 4772804957 MRS JASSI KAUR STATE BANK OF INDIA(508548)
156 Patran PB-09-011-018-001/177
(DEOGARH) 		2609011000NRG24140820230206800 14/08/2023 SARABJIT KAUR 2609011WL009615 SARABJIT KAUR 00415 SBIN0050024 1515 1515 Processed 23/08/2023 4772804745 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-018-001/190
(DEOGARH) 		2609011000NRG24140820230206805 14/08/2023 PAL SINGH 2609011WL009615 PAL SINGH 00415 SBIN0050024 1212 1212 Processed 23/08/2023 4772804751 SHRI PAL SINGH STATE BANK OF INDIA(508548)
158 Patran PB-09-011-018-001/201
(DEOGARH) 		2609011000NRG24140820230206806 14/08/2023 MURATI KAUR 2609011WL009615 MURATI KAUR 00415 SBIN0050024 1818 1818 Processed 23/08/2023 4772804743 MRS MURTI KAUR STATE BANK OF INDIA(508548)
159 Patran PB-09-011-018-001/23
(DEOGARH) 		2609011000NRG24140820230206814 14/08/2023 RIMPAL KAUR 2609011WL009615 RIMPAL KAUR 00415 SBIN0050024 1515 1515 Processed 23/08/2023 4772804759 MRS RIMPAL KAUR STATE BANK OF INDIA(508548)
160 Patran PB-09-011-018-001/231
(DEOGARH) 		2609011000NRG24140820230206815 14/08/2023 Pritpal Kaur 2609011WL009615 Pritpal Kaur 00415 SBIN0050024 1818 1818 Processed 23/08/2023 4772804735 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
161 Patran PB-09-011-103-001/150
(Burar Khurd) 		2609011000NRG24140820230206511 14/08/2023 Sarabjit Kaur 2609011WL009606 Sarabjit Kaur 00415 SBIN0050024 303 303 Processed 23/08/2023 4772804787 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
162 Patran PB-09-011-103-001/156
(Burar Khurd) 		2609011000NRG24140820230206514 14/08/2023 Rajveer Kaur 2609011WL009606 Rajveer Kaur 00415 SBIN0050043 1515 1515 Processed 23/08/2023 4772804950 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
163 Patran PB-09-011-063-001/200
(MATOULI) 		2609011000NRG24140820230207548 14/08/2023 Kashmir singh 2609011WL009644 Kashmir singh 00415 SBIN0050188 909 909 Processed 23/08/2023 4772804968 KASHMIR SINGH ICICI BANK LTD(508534)
164 Patran PB-09-011-083-001/194
(TAIPUR) 		2609011000NRG24140820230207679 14/08/2023 Geeta Rani 2609011WL009654 Geeta Rani 00415 SBIN0050188 909 909 Processed 23/08/2023 4772804959 MRS GEETA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
165 Patran PB-09-011-070-001/114
(SADHARAN PUR) 		2609011000NRG24140820230207686 14/08/2023 dharmpai singh 2609011WL009655 dharmpai singh 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4772804993 DHARAMPAL ICICI BANK LTD(508534)
166 Patran PB-09-011-070-001/115
(SADHARAN PUR) 		2609011000NRG24140820230207687 14/08/2023 Surjit Kaur 2609011WL009655 Surjit Kaur 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4772804796 MRS SURJIT KAUR WO BACHAN SINGH STATE BANK OF INDIA(508548)
167 Patran PB-09-011-070-001/128
(SADHARAN PUR) 		2609011000NRG24140820230207688 14/08/2023 Ramdev 2609011WL009655 Ramdev 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4772804970 MR RAMDEV RAMDEV STATE BANK OF INDIA(508548)
168 Patran PB-09-011-070-001/130
(SADHARAN PUR) 		2609011000NRG24140820230207689 14/08/2023 Poonam Devi 2609011WL009655 Poonam Devi 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4772804946 MRS POONAM DEVI STATE BANK OF INDIA(508548)
169 Patran PB-09-011-070-001/137
(SADHARAN PUR) 		2609011000NRG24140820230207690 14/08/2023 Mahinder Kaur 2609011WL009655 Mahinder Kaur 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4772805002 MAHINDER KAUR ICICI BANK LTD(508534)
170 Patran PB-09-011-070-001/141
(SADHARAN PUR) 		2609011000NRG24140820230207692 14/08/2023 Baljit Kaur 2609011WL009655 Baljit Kaur 00415 SBIN0050374 1515 1515 Processed 23/08/2023 4772804790 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
171 Patran PB-09-011-070-001/141
(SADHARAN PUR) 		2609011000NRG24140820230207691 14/08/2023 Jaswant Singh 2609011WL009655 Jaswant Singh 00415 SBIN0050374 1515 1515 Processed 23/08/2023 4772804976 MR JASWANT SINGH STATE BANK OF INDIA(508548)
172 Patran PB-09-011-070-001/149
(SADHARAN PUR) 		2609011000NRG24140820230207694 14/08/2023 Roshni Devi 2609011WL009655 Roshni Devi 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4772804791 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
173 Patran PB-09-011-070-001/154
(SADHARAN PUR) 		2609011000NRG24140820230207695 14/08/2023 rampal 2609011WL009655 rampal 00415 SBIN0050374 1515 1515 Processed 23/08/2023 4772804728 MR RAM PAL STATE BANK OF INDIA(508548)
174 Patran PB-09-011-070-001/158
(SADHARAN PUR) 		2609011000NRG24140820230207696 14/08/2023 Paramjit kaur 2609011WL009655 Paramjit kaur 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4772804707 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
175 Patran PB-09-011-070-001/17
(SADHARAN PUR) 		2609011000NRG24140820230207698 14/08/2023 Rupa devi 2609011WL009655 Rupa devi 00415 SBIN0050374 1515 1515 Processed 23/08/2023 4772804738 MRS RUPA DEVI WO RATNA RAM STATE BANK OF INDIA(508548)
176 Patran PB-09-011-070-001/184
(SADHARAN PUR) 		2609011000NRG24140820230207699 14/08/2023 Sunita Devi 2609011WL009655 Sunita Devi 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4772804739 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-070-001/189
(SADHARAN PUR) 		2609011000NRG24140820230207700 14/08/2023 Mangta ram 2609011WL009655 Mangta ram 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4772804806 MANGTA RAM ICICI BANK LTD(508534)
178 Patran PB-09-011-070-001/191
(SADHARAN PUR) 		2609011000NRG24140820230207702 14/08/2023 Rani Devi 2609011WL009655 Rani Devi 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4772805004 MRS RANI DEVI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-070-001/208
(SADHARAN PUR) 		2609011000NRG24140820230207703 14/08/2023 Shyam lal 2609011WL009655 Shyam lal 00415 SBIN0050374 1515 1515 Processed 24/08/2023 4772804969 SHAM LAL S/O ARJUN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
180 Patran PB-09-011-070-001/23
(SADHARAN PUR) 		2609011000NRG24140820230207705 14/08/2023 RANI DEVI 2609011WL009655 RANI DEVI 00415 SBIN0050374 1515 1515 Rejected 23/08/2023 4772804948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Patran PB-09-011-070-001/230
(SADHARAN PUR) 		2609011000NRG24140820230207706 14/08/2023 SUKHWINDER SINGH 2609011WL009655 SUKHWINDER SINGH 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4772804811 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
182 Patran PB-09-011-070-001/232
(SADHARAN PUR) 		2609011000NRG24140820230207708 14/08/2023 Karmjit Kaur 2609011WL009655 Karmjit Kaur 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4772804733 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
183 Patran PB-09-011-070-001/232
(SADHARAN PUR) 		2609011000NRG24140820230207707 14/08/2023 ROOP SINGH 2609011WL009655 ROOP SINGH 00415 SBIN0050374 1212 1212 Processed 23/08/2023 4772804732 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 32118 32118
184 Patran PB-09-011-002-001/115
(ARNO) 		2609011000NRG24140820230207358 14/08/2023 Reshma Dev 2609011WL009639 Reshma Dev 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804947 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
185 Patran PB-09-011-002-001/16
(ARNO) 		2609011000NRG24140820230207527 14/08/2023 Rakesh Kumar 2609011WL009644 Rakesh Kumar 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804974 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
186 Patran PB-09-011-002-001/245
(ARNO) 		2609011000NRG24140820230207376 14/08/2023 Kawaljit kaur 2609011WL009639 Kawaljit kaur 00415 SBIN0050417 1818 1818 Processed 24/08/2023 4772804942 Kawaljit kaur INDIA POST PAYMENTS BANK LIMITED(508528)
187 Patran PB-09-011-002-001/250
(ARNO) 		2609011000NRG24140820230207377 14/08/2023 Veerbhan 2609011WL009639 Veerbhan 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804800 BEER BHAN STATE BANK OF INDIA(508548)
188 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG24140820230207380 14/08/2023 Bimla Devi 2609011WL009639 Bimla Devi 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804951 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
189 Patran PB-09-011-002-001/48
(ARNO) 		2609011000NRG24140820230207393 14/08/2023 shanti devi 2609011WL009639 shanti devi 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804952 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
190 Patran PB-09-011-002-001/78
(ARNO) 		2609011000NRG24140820230207396 14/08/2023 sarasbati 2609011WL009639 sarasbati 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804684 SARASWATI W/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
191 Patran PB-09-011-007-001/11
(BEHAR JUCH) 		2609011000NRG24140820230207443 14/08/2023 Simal Devi 2609011WL009641 Simal Devi 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804750 MRS SIMLA DEVI STATE BANK OF INDIA(508548)
192 Patran PB-09-011-007-001/140
(BEHAR JUCH) 		2609011000NRG24140820230207445 14/08/2023 Seema 2609011WL009641 Seema 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804741 MRS SEEMA STATE BANK OF INDIA(508548)
193 Patran PB-09-011-007-001/141
(BEHAR JUCH) 		2609011000NRG24140820230207446 14/08/2023 Mohni Ram 2609011WL009641 Mohni Ram 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804994 MR MOHNI RAM STATE BANK OF INDIA(508548)
194 Patran PB-09-011-007-001/148
(BEHAR JUCH) 		2609011000NRG24140820230207447 14/08/2023 Sunita devi 2609011WL009641 Sunita devi 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804752 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
195 Patran PB-09-011-007-001/19
(BEHAR JUCH) 		2609011000NRG24140820230207449 14/08/2023 Narati Devi 2609011WL009641 Narati Devi 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804748 MRS NARATI DEVI STATE BANK OF INDIA(508548)
196 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG24140820230207451 14/08/2023 darshana devi 2609011WL009641 darshana devi 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804740 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24140820230207452 14/08/2023 sunita 2609011WL009641 sunita 00415 SBIN0050417 1515 1515 Processed 23/08/2023 4772804804 SUNITA ICICI BANK LTD(508534)
198 Patran PB-09-011-007-001/253
(BEHAR JUCH) 		2609011000NRG24140820230207454 14/08/2023 Suman Devi 2609011WL009641 Suman Devi 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804749 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-007-001/255
(BEHAR JUCH) 		2609011000NRG24140820230207455 14/08/2023 Satya Devi 2609011WL009641 Satya Devi 00415 SBIN0050417 1212 1212 Processed 23/08/2023 4772804726 MRS SATYA DEVI STATE BANK OF INDIA(508548)
200 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24140820230207458 14/08/2023 Roshni Devi 2609011WL009641 Roshni Devi 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804747 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
201 Patran PB-09-011-007-001/31
(BEHAR JUCH) 		2609011000NRG24140820230207459 14/08/2023 Bala Devi 2609011WL009641 Bala Devi 00415 SBIN0050417 1212 1212 Processed 23/08/2023 4772804981 MRS BALA DEVI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-007-001/40
(BEHAR JUCH) 		2609011000NRG24140820230207460 14/08/2023 Omi Devi 2609011WL009641 Omi Devi 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772805003 OMI DEVI ICICI BANK LTD(508534)
203 Patran PB-09-011-007-001/65
(BEHAR JUCH) 		2609011000NRG24140820230207462 14/08/2023 Kamla 2609011WL009641 Kamla 00415 SBIN0050417 1515 1515 Processed 23/08/2023 4772804736 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
204 Patran PB-09-011-007-001/78
(BEHAR JUCH) 		2609011000NRG24140820230207463 14/08/2023 Anguri Devi 2609011WL009641 Anguri Devi 00415 SBIN0050417 1515 1515 Processed 23/08/2023 4772804795 ANGURI DEVI ICICI BANK LTD(508534)
205 Patran PB-09-011-007-001/80
(BEHAR JUCH) 		2609011000NRG24140820230207464 14/08/2023 Santosh Rani 2609011WL009641 Santosh Rani 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804722 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
206 Patran PB-09-011-007-001/82
(BEHAR JUCH) 		2609011000NRG24140820230207465 14/08/2023 Murti Devi 2609011WL009641 Murti Devi 00415 SBIN0050417 1515 1515 Processed 23/08/2023 4772804737 MRS MURTI DEVI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-007-001/94
(BEHAR JUCH) 		2609011000NRG24140820230207466 14/08/2023 Darshna Devi 2609011WL009641 Darshna Devi 00415 SBIN0050417 1515 1515 Processed 23/08/2023 4772804734 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
208 Patran PB-09-011-063-001/116
(MATOULI) 		2609011000NRG24140820230207541 14/08/2023 Parkash kaur 2609011WL009644 Parkash kaur 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804982 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
209 Patran PB-09-011-063-001/131
(MATOULI) 		2609011000NRG24140820230207543 14/08/2023 ompati 2609011WL009644 ompati 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804984 OM WATI ICICI BANK LTD(508534)
210 Patran PB-09-011-063-001/152
(MATOULI) 		2609011000NRG24140820230207544 14/08/2023 Gurdev ram 2609011WL009644 Gurdev ram 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804702 MR GURDEV RAM STATE BANK OF INDIA(508548)
211 Patran PB-09-011-063-001/190
(MATOULI) 		2609011000NRG24140820230207598 14/08/2023 Charan Singh 2609011WL009647 Charan Singh 00415 SBIN0050417 2121 2121 Processed 23/08/2023 4772804698 MR CHARAN SINGH STATE BANK OF INDIA(508548)
212 Patran PB-09-011-063-001/191
(MATOULI) 		2609011000NRG24140820230207546 14/08/2023 Ashoka Kumar 2609011WL009644 Ashoka Kumar 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804975 ASHOK KUMAR AXIS BANK(607153)
213 Patran PB-09-011-063-001/20
(MATOULI) 		2609011000NRG24140820230207547 14/08/2023 Sant Ram 2609011WL009644 Sant Ram 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804700 MR SANT RAM STATE BANK OF INDIA(508548)
214 Patran PB-09-011-063-001/209
(MATOULI) 		2609011000NRG24140820230207601 14/08/2023 Laji Devi 2609011WL009647 Laji Devi 00415 SBIN0050417 2121 2121 Processed 23/08/2023 4772804954 MR LAJI DEVI STATE BANK OF INDIA(508548)
215 Patran PB-09-011-063-001/266
(MATOULI) 		2609011000NRG24140820230207552 14/08/2023 Sona Devi 2609011WL009644 Sona Devi 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804721 MRS SONA DEVI STATE BANK OF INDIA(508548)
216 Patran PB-09-011-063-001/387
(MATOULI) 		2609011000NRG24140820230207555 14/08/2023 Amrik Singh 2609011WL009644 Amrik Singh 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804789 MR AMRIK SINGH STATE BANK OF INDIA(508548)
217 Patran PB-09-011-063-001/387
(MATOULI) 		2609011000NRG24140820230207554 14/08/2023 Baljit Kaur 2609011WL009644 Baljit Kaur 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804742 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
218 Patran PB-09-011-063-001/42
(MATOULI) 		2609011000NRG24140820230207556 14/08/2023 Talu Ram 2609011WL009644 Talu Ram 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804699 MR TELU RAM STATE BANK OF INDIA(508548)
219 Patran PB-09-011-063-001/85
(MATOULI) 		2609011000NRG24140820230207559 14/08/2023 Santu ram 2609011WL009644 Santu ram 00415 SBIN0050417 1818 1818 Processed 24/08/2023 4772804983 SANTU RAM S/O KEWAT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
220 Patran PB-09-011-063-001/86
(MATOULI) 		2609011000NRG24140820230207560 14/08/2023 Randeep kaur 2609011WL009644 Randeep kaur 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772805005 MRS RANDEEP KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
221 Patran PB-09-011-063-001/87
(MATOULI) 		2609011000NRG24140820230207561 14/08/2023 Angoori devi 2609011WL009644 Angoori devi 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804687 ANGURI W/O DHARMA RAM PUNJAB NATIONAL BANK(508568)
222 Patran PB-09-011-083-001/12
(TAIPUR) 		2609011000NRG24140820230207676 14/08/2023 Narian Ram 2609011WL009654 Narian Ram 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804989 NARIAYNA DASS ICICI BANK LTD(508534)
223 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG24140820230207677 14/08/2023 Ram kumar 2609011WL009654 Ram kumar 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804680 MR RAM KUMAR STATE BANK OF INDIA(508548)
224 Patran PB-09-011-083-001/153
(TAIPUR) 		2609011000NRG24140820230207567 14/08/2023 Hari Dass 2609011WL009644 Hari Dass 00415 SBIN0050417 1212 1212 Processed 23/08/2023 4772804958 HARI DASS SO DHARMA RAM PUNJAB GRAMIN BANK(607138)
225 Patran PB-09-011-083-001/175
(TAIPUR) 		2609011000NRG24140820230207678 14/08/2023 Jobanpreet Singh 2609011WL009654 Jobanpreet Singh 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804711 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
226 Patran PB-09-011-083-001/188
(TAIPUR) 		2609011000NRG24140820230207568 14/08/2023 ROHTASH 2609011WL009644 ROHTASH 00415 SBIN0050417 1212 1212 Processed 23/08/2023 4772804675 MR ROHTASH ROHTASH STATE BANK OF INDIA(508548)
227 Patran PB-09-011-083-001/188
(TAIPUR) 		2609011000NRG24140820230207569 14/08/2023 SEEMA DEVI 2609011WL009644 SEEMA DEVI 00415 SBIN0050417 1212 1212 Processed 23/08/2023 4772804685 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-083-001/22
(TAIPUR) 		2609011000NRG24140820230207570 14/08/2023 raghu nath 2609011WL009644 raghu nath 00415 SBIN0050417 1212 1212 Processed 23/08/2023 4772804681 MR RAGHUNATH RAGHUNATH STATE BANK OF INDIA(508548)
229 Patran PB-09-011-083-001/22
(TAIPUR) 		2609011000NRG24140820230207571 14/08/2023 Suman Devi 2609011WL009644 Suman Devi 00415 SBIN0050417 1212 1212 Processed 23/08/2023 4772804688 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-083-001/24
(TAIPUR) 		2609011000NRG24140820230207681 14/08/2023 Dhanpat Ram 2609011WL009654 Dhanpat Ram 00415 SBIN0050417 909 909 Processed 23/08/2023 4772804992 MR DHANPAT RAM SO SHIWALA RAM STATE BANK OF INDIA(508548)
231 Patran PB-09-011-083-001/43
(TAIPUR) 		2609011000NRG24140820230207682 14/08/2023 Kulbir Ram 2609011WL009654 Kulbir Ram 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804673 MR KULBIR RAM STATE BANK OF INDIA(508548)
232 Patran PB-09-011-083-001/62
(TAIPUR) 		2609011000NRG24140820230207683 14/08/2023 Kulwant Singh 2609011WL009654 Kulwant Singh 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804674 KULWANT SINGH SO ROSHAN RAM PUNJAB NATIONAL BANK(508568)
233 Patran PB-09-011-083-001/98
(TAIPUR) 		2609011000NRG24140820230207685 14/08/2023 sharnjit singh 2609011WL009654 sharnjit singh 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772804686 MR SARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 84840 84840
234 Patran PB-09-011-041-001/296
(HAMJHERI) 		2609011000NRG24140820230207660 14/08/2023 Komal Kaur 2609011WL009652 Komal Kaur 00415 SBIN0050442 303 303 Processed 23/08/2023 4772804744 MRS KOMAL KAUR STATE BANK OF INDIA(508548)
235 Patran PB-09-011-065-001/103
(NAIWALA) 		2609011000NRG24140820230207603 14/08/2023 Darshan Singh 2609011WL009649 Darshan Singh 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804690 MISS SIMARAN KAUR UGS DARSHAN SINGH STATE BANK OF INDIA(508548)
236 Patran PB-09-011-065-001/127
(NAIWALA) 		2609011000NRG24140820230207604 14/08/2023 Kalasoo 2609011WL009649 Kalasoo 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804696 MRS KALASHO DEVI STATE BANK OF INDIA(508548)
237 Patran PB-09-011-065-001/136
(NAIWALA) 		2609011000NRG24140820230207605 14/08/2023 Geeta Rani 2609011WL009649 Geeta Rani 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804756 MRS GEETA RANI STATE BANK OF INDIA(508548)
238 Patran PB-09-011-065-001/136
(NAIWALA) 		2609011000NRG24140820230207606 14/08/2023 Meenu 2609011WL009649 Meenu 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804945 MRS MEENU MEENU STATE BANK OF INDIA(508548)
239 Patran PB-09-011-065-001/159
(NAIWALA) 		2609011000NRG24140820230207610 14/08/2023 Sagar 2609011WL009649 Sagar 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804731 MR SAGAR SAGAR STATE BANK OF INDIA(508548)
240 Patran PB-09-011-065-001/164
(NAIWALA) 		2609011000NRG24140820230207611 14/08/2023 Kavita 2609011WL009649 Kavita 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804724 MRS KAVITA STATE BANK OF INDIA(508548)
241 Patran PB-09-011-065-001/17
(NAIWALA) 		2609011000NRG24140820230207613 14/08/2023 Sarabjit Kaur 2609011WL009649 Sarabjit Kaur 00415 SBIN0050442 303 303 Processed 23/08/2023 4772804943 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
242 Patran PB-09-011-065-001/179
(NAIWALA) 		2609011000NRG24140820230207614 14/08/2023 Pinky Rani 2609011WL009649 Pinky Rani 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804757 MRS PINKY RANI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-065-001/180
(NAIWALA) 		2609011000NRG24140820230207615 14/08/2023 Beermati Devi 2609011WL009649 Beermati Devi 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804753 MRS BEERMATI DEVI STATE BANK OF INDIA(508548)
244 Patran PB-09-011-065-001/188
(NAIWALA) 		2609011000NRG24140820230207616 14/08/2023 Labh Singh 2609011WL009649 Labh Singh 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804679 LABH SINGH ICICI BANK LTD(508534)
245 Patran PB-09-011-065-001/21
(NAIWALA) 		2609011000NRG24140820230207617 14/08/2023 Sheela Devi 2609011WL009649 Sheela Devi 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804786 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
246 Patran PB-09-011-065-001/22
(NAIWALA) 		2609011000NRG24140820230207618 14/08/2023 Sher Singh 2609011WL009649 Sher Singh 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804997 SHER SINGH ICICI BANK LTD(508534)
247 Patran PB-09-011-065-001/36
(NAIWALA) 		2609011000NRG24140820230207620 14/08/2023 Raj Pati 2609011WL009649 Raj Pati 00415 SBIN0050442 1818 1818 Processed 24/08/2023 4772804971 RAJ PATI S/O LACHHMAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
248 Patran PB-09-011-065-001/43
(NAIWALA) 		2609011000NRG24140820230207621 14/08/2023 Omi Devi 2609011WL009649 Omi Devi 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772805011 MRS OMI DEVI STATE BANK OF INDIA(508548)
249 Patran PB-09-011-065-001/64
(NAIWALA) 		2609011000NRG24140820230207622 14/08/2023 choti devi 2609011WL009649 choti devi 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804683 CHOTI DEVI ICICI BANK LTD(508534)
250 Patran PB-09-011-065-001/65
(NAIWALA) 		2609011000NRG24140820230207623 14/08/2023 Balwinder Kaur 2609011WL009649 Balwinder Kaur 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804760 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
251 Patran PB-09-011-065-001/7
(NAIWALA) 		2609011000NRG24140820230207624 14/08/2023 Roshni Devi 2609011WL009649 Roshni Devi 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804949 MS ROSHNI DEVI STATE BANK OF INDIA(508548)
252 Patran PB-09-011-065-001/71
(NAIWALA) 		2609011000NRG24140820230207625 14/08/2023 Jagdish Ram 2609011WL009649 Jagdish Ram 00415 SBIN0050442 1212 1212 Processed 23/08/2023 4772804788 MR JAGDISH RAM STATE BANK OF INDIA(508548)
253 Patran PB-09-011-065-001/74
(NAIWALA) 		2609011000NRG24140820230207626 14/08/2023 Seema Devi 2609011WL009649 Seema Devi 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804956 MRS DEVI SEEMA STATE BANK OF INDIA(508548)
254 Patran PB-09-011-074-001/1
(HEERA NAGAR) 		2609011000NRG24140820230206408 14/08/2023 Pappu Ram 2609011WL009598 Pappu Ram 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804701 MR PAPPU RAM STATE BANK OF INDIA(508548)
255 Patran PB-09-011-074-001/100
(HEERA NAGAR) 		2609011000NRG24140820230206409 14/08/2023 bhago bai 2609011WL009598 bhago bai 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804710 MRS BHAGO BAI STATE BANK OF INDIA(508548)
256 Patran PB-09-011-074-001/100
(HEERA NAGAR) 		2609011000NRG24140820230206410 14/08/2023 Kalu Ram 2609011WL009598 Kalu Ram 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804799 MR KALU RAM STATE BANK OF INDIA(508548)
257 Patran PB-09-011-074-001/101
(HEERA NAGAR) 		2609011000NRG24140820230207486 14/08/2023 Samir Chand 2609011WL009643 Samir Chand 00415 SBIN0050442 1515 1515 Processed 24/08/2023 4772804972 SAMIR CHAND S/O RAM KRISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
258 Patran PB-09-011-074-001/115
(HEERA NAGAR) 		2609011000NRG24140820230207487 14/08/2023 jago bai 2609011WL009643 jago bai 00415 SBIN0050442 1212 1212 Processed 23/08/2023 4772804798 MR JAGGO BAI STATE BANK OF INDIA(508548)
259 Patran PB-09-011-074-001/115
(HEERA NAGAR) 		2609011000NRG24140820230206411 14/08/2023 ramdial 2609011WL009598 ramdial 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804990 SHRI RAM DIYAL STATE BANK OF INDIA(508548)
260 Patran PB-09-011-074-001/117
(HEERA NAGAR) 		2609011000NRG24140820230207488 14/08/2023 sankar das 2609011WL009643 sankar das 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804692 MR SHANKER DAS STATE BANK OF INDIA(508548)
261 Patran PB-09-011-074-001/125
(HEERA NAGAR) 		2609011000NRG24140820230206412 14/08/2023 sindo bai 2609011WL009598 sindo bai 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804713 MRS SINDO BAI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-074-001/128
(HEERA NAGAR) 		2609011000NRG24140820230207489 14/08/2023 PARKASHO BAI 2609011WL009643 PARKASHO BAI 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804985 PARKASHO BAI ICICI BANK LTD(508534)
263 Patran PB-09-011-074-001/134
(HEERA NAGAR) 		2609011000NRG24140820230207490 14/08/2023 PARVEENA RANI 2609011WL009643 PARVEENA RANI 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804730 MRS PARVINA RANI STATE BANK OF INDIA(508548)
264 Patran PB-09-011-074-001/137
(HEERA NAGAR) 		2609011000NRG24140820230206413 14/08/2023 HANS RAJ 2609011WL009598 HANS RAJ 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804979 SHRI HANS RAJ STATE BANK OF INDIA(508548)
265 Patran PB-09-011-074-001/139
(HEERA NAGAR) 		2609011000NRG24140820230206414 14/08/2023 SURESH RANI 2609011WL009598 SURESH RANI 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804703 MRS SURESH RANI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-074-001/14
(HEERA NAGAR) 		2609011000NRG24140820230207491 14/08/2023 Pala Ram 2609011WL009643 Pala Ram 00415 SBIN0050442 909 909 Processed 23/08/2023 4772804986 MR PALA RAM STATE BANK OF INDIA(508548)
267 Patran PB-09-011-074-001/148
(HEERA NAGAR) 		2609011000NRG24140820230206415 14/08/2023 Paramjit Kaur 2609011WL009598 Paramjit Kaur 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804934 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-074-001/15
(HEERA NAGAR) 		2609011000NRG24140820230207492 14/08/2023 Santosh Rani 2609011WL009643 Santosh Rani 00415 SBIN0050442 1212 1212 Processed 24/08/2023 4772804803 SANTOSH W/O KULWANT THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
269 Patran PB-09-011-074-001/153
(HEERA NAGAR) 		2609011000NRG24140820230206416 14/08/2023 JEETO BAI 2609011WL009598 JEETO BAI 00415 SBIN0050442 303 303 Processed 23/08/2023 4772804678 JITO BAI ICICI BANK LTD(508534)
270 Patran PB-09-011-074-001/16
(HEERA NAGAR) 		2609011000NRG24140820230206417 14/08/2023 Kashmiro 2609011WL009598 Kashmiro 00415 SBIN0050442 1818 1818 Rejected 23/08/2023 4772805007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Patran PB-09-011-074-001/163
(HEERA NAGAR) 		2609011000NRG24140820230206418 14/08/2023 Naresh Kumar 2609011WL009598 Naresh Kumar 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804714 MR NARESH KUMAR STATE BANK OF INDIA(508548)
272 Patran PB-09-011-074-001/163
(HEERA NAGAR) 		2609011000NRG24140820230207493 14/08/2023 Rani Bai 2609011WL009643 Rani Bai 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804715 MRS RANI BAI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-074-001/173
(HEERA NAGAR) 		2609011000NRG24140820230207494 14/08/2023 Soni Ram 2609011WL009643 Soni Ram 00415 SBIN0050442 1515 1515 Processed 24/08/2023 4772804719 SONY RAM S/O BHEEMA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
274 Patran PB-09-011-074-001/179
(HEERA NAGAR) 		2609011000NRG24140820230206419 14/08/2023 GOGI BAI 2609011WL009598 GOGI BAI 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804944 MRS GOGI BAI STATE BANK OF INDIA(508548)
275 Patran PB-09-011-074-001/179
(HEERA NAGAR) 		2609011000NRG24140820230207495 14/08/2023 Sinderpal 2609011WL009643 Sinderpal 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804691 MR SINDER PAL STATE BANK OF INDIA(508548)
276 Patran PB-09-011-074-001/18
(HEERA NAGAR) 		2609011000NRG24140820230207496 14/08/2023 Gurdeep Kumar 2609011WL009643 Gurdeep Kumar 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804987 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
277 Patran PB-09-011-074-001/18
(HEERA NAGAR) 		2609011000NRG24140820230206420 14/08/2023 SEEMA RANI 2609011WL009598 SEEMA RANI 00415 SBIN0050442 909 909 Processed 23/08/2023 4772804953 MISS SEEMA RANI STATE BANK OF INDIA(508548)
278 Patran PB-09-011-074-001/183
(HEERA NAGAR) 		2609011000NRG24140820230207497 14/08/2023 Moola Ram 2609011WL009643 Moola Ram 00415 SBIN0050442 909 909 Processed 23/08/2023 4772804716 MR MOOLA RAM STATE BANK OF INDIA(508548)
279 Patran PB-09-011-074-001/183
(HEERA NAGAR) 		2609011000NRG24140820230206421 14/08/2023 Raj Rani 2609011WL009598 Raj Rani 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804955 MR DES RAJ STATE BANK OF INDIA(508548)
280 Patran PB-09-011-074-001/195
(HEERA NAGAR) 		2609011000NRG24140820230206423 14/08/2023 JIONA RAM 2609011WL009598 JIONA RAM 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804689 MR JIONA RAM STATE BANK OF INDIA(508548)
281 Patran PB-09-011-074-001/196
(HEERA NAGAR) 		2609011000NRG24140820230207499 14/08/2023 ROSHAN LAL 2609011WL009643 ROSHAN LAL 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804978 ROSHAN LAL ICICI BANK LTD(508534)
282 Patran PB-09-011-074-001/196
(HEERA NAGAR) 		2609011000NRG24140820230206424 14/08/2023 VEERO BAI 2609011WL009598 VEERO BAI 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804727 MRS VEERO BAI STATE BANK OF INDIA(508548)
283 Patran PB-09-011-074-001/204
(HEERA NAGAR) 		2609011000NRG24140820230207500 14/08/2023 NIMMO BAI 2609011WL009643 NIMMO BAI 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804746 MISS NIMMO BAI STATE BANK OF INDIA(508548)
284 Patran PB-09-011-074-001/21
(HEERA NAGAR) 		2609011000NRG24140820230207501 14/08/2023 Seema Rani 2609011WL009643 Seema Rani 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772805001 MRS SEEMA RANI STATE BANK OF INDIA(508548)
285 Patran PB-09-011-074-001/23
(HEERA NAGAR) 		2609011000NRG24140820230207504 14/08/2023 Jeeta Ram 2609011WL009643 Jeeta Ram 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804988 MR JEET RAM STATE BANK OF INDIA(508548)
286 Patran PB-09-011-074-001/237
(HEERA NAGAR) 		2609011000NRG24140820230206425 14/08/2023 bimla bai 2609011WL009598 bimla bai 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804712 MRS BIMLA BAI STATE BANK OF INDIA(508548)
287 Patran PB-09-011-074-001/237
(HEERA NAGAR) 		2609011000NRG24140820230206426 14/08/2023 Sapna Rani 2609011WL009598 Sapna Rani 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804718 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
288 Patran PB-09-011-074-001/253
(HEERA NAGAR) 		2609011000NRG24140820230207507 14/08/2023 Lachhmi Rani 2609011WL009643 Lachhmi Rani 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772805006 MR LACHMI RANI STATE BANK OF INDIA(508548)
289 Patran PB-09-011-074-001/26
(HEERA NAGAR) 		2609011000NRG24140820230207508 14/08/2023 Mohan Lal 2609011WL009643 Mohan Lal 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804729 MR MOHAN LAL STATE BANK OF INDIA(508548)
290 Patran PB-09-011-074-001/268
(HEERA NAGAR) 		2609011000NRG24140820230207509 14/08/2023 Pammi Bai 2609011WL009643 Pammi Bai 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804720 MRS PAMMI BAI STATE BANK OF INDIA(508548)
291 Patran PB-09-011-074-001/29
(HEERA NAGAR) 		2609011000NRG24140820230207510 14/08/2023 Asha Rani 2609011WL009643 Asha Rani 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804723 MRS ASHA RANI STATE BANK OF INDIA(508548)
292 Patran PB-09-011-074-001/34
(HEERA NAGAR) 		2609011000NRG24140820230207511 14/08/2023 Tarsem 2609011WL009643 Tarsem 00415 SBIN0050442 1515 1515 Rejected 23/08/2023 4772804797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Patran PB-09-011-074-001/35
(HEERA NAGAR) 		2609011000NRG24140820230207513 14/08/2023 Jaspal Singh 2609011WL009643 Jaspal Singh 00415 SBIN0050442 606 606 Processed 23/08/2023 4772804973 JASPAL SINGH STATE BANK OF INDIA(508548)
294 Patran PB-09-011-074-001/41
(HEERA NAGAR) 		2609011000NRG24140820230207514 14/08/2023 chana ram 2609011WL009643 chana ram 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804980 MR CHANNA RAM STATE BANK OF INDIA(508548)
295 Patran PB-09-011-074-001/41
(HEERA NAGAR) 		2609011000NRG24140820230206427 14/08/2023 Paso Bai 2609011WL009598 Paso Bai 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804998 PASSO BAI ICICI BANK LTD(508534)
296 Patran PB-09-011-074-001/42
(HEERA NAGAR) 		2609011000NRG24140820230207515 14/08/2023 jeetu ram 2609011WL009643 jeetu ram 00415 SBIN0050442 1212 1212 Processed 23/08/2023 4772804996 MR JEET RAM STATE BANK OF INDIA(508548)
297 Patran PB-09-011-074-001/44
(HEERA NAGAR) 		2609011000NRG24140820230206428 14/08/2023 Kako Bai 2609011WL009598 Kako Bai 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804697 MRS KAKO BAI STATE BANK OF INDIA(508548)
298 Patran PB-09-011-074-001/46
(HEERA NAGAR) 		2609011000NRG24140820230207517 14/08/2023 sundra bai 2609011WL009643 sundra bai 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804794 SUNDERA BAI ICICI BANK LTD(508534)
299 Patran PB-09-011-074-001/55
(HEERA NAGAR) 		2609011000NRG24140820230207518 14/08/2023 beena rani 2609011WL009643 beena rani 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804792 MRS VEENA RANI STATE BANK OF INDIA(508548)
300 Patran PB-09-011-074-001/56
(HEERA NAGAR) 		2609011000NRG24140820230207519 14/08/2023 ramchand 2609011WL009643 ramchand 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804995 MR RAM CHAND STATE BANK OF INDIA(508548)
301 Patran PB-09-011-074-001/59
(HEERA NAGAR) 		2609011000NRG24140820230206429 14/08/2023 babli rani 2609011WL009598 babli rani 00415 SBIN0050442 606 606 Processed 24/08/2023 4772804940 BABBLI RANI CANARA BANK(508532)
302 Patran PB-09-011-074-001/65
(HEERA NAGAR) 		2609011000NRG24140820230206430 14/08/2023 bhapi bai 2609011WL009598 bhapi bai 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804695 MRS BHAPI BAI STATE BANK OF INDIA(508548)
303 Patran PB-09-011-074-001/69
(HEERA NAGAR) 		2609011000NRG24140820230206431 14/08/2023 Parmjit Kaur 2609011WL009598 Parmjit Kaur 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804677 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
304 Patran PB-09-011-074-001/70
(HEERA NAGAR) 		2609011000NRG24140820230206432 14/08/2023 Rani Bai 2609011WL009598 Rani Bai 00415 SBIN0050442 606 606 Processed 23/08/2023 4772804709 MRS RANI BAI STATE BANK OF INDIA(508548)
305 Patran PB-09-011-074-001/72
(HEERA NAGAR) 		2609011000NRG24140820230206433 14/08/2023 Babli devi 2609011WL009598 Babli devi 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772804793 MRS BABLI DEVI STATE BANK OF INDIA(508548)
306 Patran PB-09-011-074-001/88
(HEERA NAGAR) 		2609011000NRG24140820230207521 14/08/2023 kamlesh rani 2609011WL009643 kamlesh rani 00415 SBIN0050442 303 303 Processed 23/08/2023 4772804708 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
307 Patran PB-09-011-074-001/91
(HEERA NAGAR) 		2609011000NRG24140820230207522 14/08/2023 Harbans Lal 2609011WL009643 Harbans Lal 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772805010 HARBANS LAL ICICI BANK LTD(508534)
308 Patran PB-09-011-074-001/97
(HEERA NAGAR) 		2609011000NRG24140820230207523 14/08/2023 Surjit 2609011WL009643 Surjit 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804717 MR SURJIT SO DALIP STATE BANK OF INDIA(508548)
309 Patran PB-09-011-085-001/220
(TUGO PATTI) 		2609011000NRG24140820230207525 14/08/2023 jang singh 2609011WL009643 jang singh 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804682 MR JANG SINGH STATE BANK OF INDIA(508548)
310 Patran PB-09-011-085-001/220
(TUGO PATTI) 		2609011000NRG24140820230207524 14/08/2023 Satu Ram 2609011WL009643 Satu Ram 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772804693 MR SATPAL STATE BANK OF INDIA(508548)
311 Patran PB-09-011-085-001/96
(TUGO PATTI) 		2609011000NRG24140820230207526 14/08/2023 GURDEEP 2609011WL009643 GURDEEP 00415 SBIN0050442 1212 1212 Processed 23/08/2023 4772804930 MR GURDEEP RAM STATE BANK OF INDIA(508548)
SubTotal 117261 117261
312 Patran PB-09-011-004-001/100
(ATTALAN) 		2609011000NRG24140820230207811 14/08/2023 Kala ram 2609011WL009658 Kala ram 00415 SBIN0050694 303 303 Processed 24/08/2023 4772804694 KALA RAM PUNJAB & SIND BANK(607087)
313 Patran PB-09-011-004-001/202
(ATTALAN) 		2609011000NRG24140820230207816 14/08/2023 Charnjeet kaur 2609011WL009658 Charnjeet kaur 00415 SBIN0050694 909 909 Processed 23/08/2023 4772804704 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
314 Patran PB-09-011-004-001/260
(ATTALAN) 		2609011000NRG24140820230207819 14/08/2023 MAHINDER RAM 2609011WL009658 MAHINDER RAM 00415 SBIN0050694 1212 1212 Processed 24/08/2023 4772804999 MAHINDER RAM PUNJAB & SIND BANK(607087)
315 Patran PB-09-011-004-001/267
(ATTALAN) 		2609011000NRG24140820230207821 14/08/2023 Sunita 2609011WL009658 Sunita 00415 SBIN0050694 909 909 Processed 24/08/2023 4772804938 SUNITA PUNJAB & SIND BANK(607087)
316 Patran PB-09-011-004-001/322
(ATTALAN) 		2609011000NRG24140820230207824 14/08/2023 RANJEET kaur 2609011WL009658 RANJEET kaur 00415 SBIN0050694 909 909 Processed 23/08/2023 4772804705 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
317 Patran PB-09-011-004-001/33
(ATTALAN) 		2609011000NRG24140820230207825 14/08/2023 Marho 2609011WL009658 Marho 00415 SBIN0050694 606 606 Processed 23/08/2023 4772804676 MRS MARHO STATE BANK OF INDIA(508548)
318 Patran PB-09-011-004-001/362
(ATTALAN) 		2609011000NRG24140820230207828 14/08/2023 SURJEET KAUR 2609011WL009658 SURJEET KAUR 00415 SBIN0050694 606 606 Processed 23/08/2023 4772804706 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
319 Patran PB-09-011-004-001/40
(ATTALAN) 		2609011000NRG24140820230207831 14/08/2023 Amarjeet Kaur 2609011WL009658 Amarjeet Kaur 00415 SBIN0050694 606 606 Processed 23/08/2023 4772804725 MRS AMARJIT KAUR WO ROOP RAM STATE BANK OF INDIA(508548)
320 Patran PB-09-011-017-001/134
(DEDHNA) 		2609011000NRG24140820230207336 14/08/2023 Shiyam Lal 2609011WL009637 Shiyam Lal 00415 SBIN0050694 606 606 Processed 23/08/2023 4772805008 SIAM LAL SO SH RAM CHAND UNION BANK OF INDIA(508500)
321 Patran PB-09-011-017-001/288
(DEDHNA) 		2609011000NRG24140820230207338 14/08/2023 GURMAIL SINGH 2609011WL009637 GURMAIL SINGH 00415 SBIN0050694 909 909 Processed 23/08/2023 4772804977 GURMAIL SINGH SO JEET RAM UNION BANK OF INDIA(508500)
322 Patran PB-09-011-017-001/47
(DEDHNA) 		2609011000NRG24140820230207339 14/08/2023 Gandhi Ram 2609011WL009637 Gandhi Ram 00415 SBIN0050694 606 606 Processed 23/08/2023 4772804991 GANDHI RAM SO VISAKHI RAM UNION BANK OF INDIA(508500)
323 Patran PB-09-011-070-001/189
(SADHARAN PUR) 		2609011000NRG24140820230207701 14/08/2023 Birmati 2609011WL009655 Birmati 00415 SBIN0050694 1818 1818 Processed 23/08/2023 4772805009 BIRMATI DEVI ICICI BANK LTD(508534)
SubTotal 9999 9999
324 Patran PB-09-011-074-001/8
(HEERA NAGAR) 		2609011000NRG24140820230207520 14/08/2023 PAMI RANI 2609011WL009643 PAMI RANI 00415 SBIN0050706 1515 1515 Processed 24/08/2023 4772804939 PAMMI RANI CANARA BANK(508532)
SubTotal 1515 1515
325 Patran PB-09-011-012-001/176
(BURAR) 		2609011000NRG24140820230206498 14/08/2023 Jasmeen Kaur 2609011WL009606 Jasmeen Kaur 00462 UCBA0002974 1212 1212 Processed 24/08/2023 4772804914 Mrs. JASMEEN KAUR INDIAN BANK(607105)
326 Patran PB-09-011-018-001/106
(DEOGARH) 		2609011000NRG24140820230206789 14/08/2023 raj kaur 2609011WL009615 raj kaur 00462 UCBA0002974 1818 1818 Processed 23/08/2023 4772804917 RAJ KAUR WO BINDER SINGH UCO BANK(607066)
327 Patran PB-09-011-018-001/171
(DEOGARH) 		2609011000NRG24140820230206798 14/08/2023 GURMEET KAUR 2609011WL009615 GURMEET KAUR 00462 UCBA0002974 303 303 Processed 23/08/2023 4772804809 GURMEET KAUR WO MAKHAN SINGH UCO BANK(607066)
328 Patran PB-09-011-018-001/180
(DEOGARH) 		2609011000NRG24140820230206801 14/08/2023 RAJVINDER KAUR 2609011WL009615 RAJVINDER KAUR 00462 UCBA0002974 1515 1515 Processed 23/08/2023 4772804807 RAJWINDER KAUR WO NIRMAL SINGH UCO BANK(607066)
329 Patran PB-09-011-018-001/185
(DEOGARH) 		2609011000NRG24140820230206803 14/08/2023 KULVIR KAUR 2609011WL009615 KULVIR KAUR 00462 UCBA0002974 1515 1515 Processed 23/08/2023 4772804913 KULVEER KAUR WO VIKRAMJEET SINGH UCO BANK(607066)
330 Patran PB-09-011-018-001/189
(DEOGARH) 		2609011000NRG24140820230206804 14/08/2023 MANJIT KAUR 2609011WL009615 MANJIT KAUR 00462 UCBA0002974 1212 1212 Processed 23/08/2023 4772804918 MANJEET KAUR WO KEWAL SINGH UCO BANK(607066)
331 Patran PB-09-011-018-001/206
(DEOGARH) 		2609011000NRG24140820230206808 14/08/2023 SANDEEP SINGH 2609011WL009615 SANDEEP SINGH 00462 UCBA0002974 1515 1515 Processed 23/08/2023 4772804916 SANDEEP KAUR WO AJAIB SINGH UCO BANK(607066)
332 Patran PB-09-011-018-001/27
(DEOGARH) 		2609011000NRG24140820230206817 14/08/2023 Neetu kaur 2609011WL009615 Neetu kaur 00462 UCBA0002974 1515 1515 Processed 23/08/2023 4772804808 NITTU KAUR WO HAPPY SINGH UCO BANK(607066)
333 Patran PB-09-011-098-001/66
(DERA SANGATPURA BURUR) 		2609011000NRG24140820230207483 14/08/2023 Baljit Kaur 2609011WL009642 Baljit Kaur 00462 UCBA0002974 1818 1818 Processed 23/08/2023 4772804915 BALJIT KAUR INDUSIND BANK(607189)
SubTotal 12423 12423
334 Patran PB-09-011-012-001/30
(Burar Khurd) 		2609011000NRG24140820230206499 14/08/2023 Jasveer Kaur 2609011WL009606 Jasveer Kaur 00468 UBIN0828033 1818 1818 Processed 23/08/2023 4772804912 JASVIR KAUR UNION BANK OF INDIA(508500)
335 Patran PB-09-011-012-001/75
(Burar Khurd) 		2609011000NRG24140820230207477 14/08/2023 Parvin Kaur 2609011WL009642 Parvin Kaur 00468 UBIN0828033 303 303 Processed 23/08/2023 4772804810 PARVEEN KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
336 Patran PB-09-011-059-001/230
(KHANEWAL) 		2609011000NRG24140820230207673 14/08/2023 Niki devi 2609011WL009653 Niki devi 00468 UBIN0931217 1515 1515 Processed 23/08/2023 4772804919 NIKKI DEVI JOGINDER RAM UNION BANK OF INDIA(508500)
337 Patran PB-09-011-059-001/364
(KHANEWAL) 		2609011000NRG24140820230207674 14/08/2023 Sandeep kaur 2609011WL009653 Sandeep kaur 00468 UBIN0931217 1212 1212 Processed 23/08/2023 4772804967 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
338 Patran PB-09-011-068-001/87
(NOOR PURA) 		2609011000NRG24140820230207627 14/08/2023 Harbans singh 2609011WL009650 Harbans singh 00468 UBIN0931217 909 909 Processed 23/08/2023 4772804966 HARBANS SINGH SO LABH RAM UNION BANK OF INDIA(508500)
SubTotal 3636 3636
339 Patran PB-09-011-070-001/253
(SADHARAN PUR) 		2609011000NRG24140820230207710 14/08/2023 amar singh 2609011WL009655 amar singh 00553 INDB0001662 1818 1818 Processed 23/08/2023 4772804877 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 511464 511464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140823APB_FTO_43926 HDFC HDFC0001393 PATRAN 3333
2 Patran PB2609011_140823APB_FTO_43926 ICICI BANK ICIC0003561 KHANAURI 1818
3 Patran PB2609011_140823APB_FTO_43926 Indian Bank IDIB000P619 Patran 8787
4 Patran PB2609011_140823APB_FTO_43926 Malwa Gramin Bank SBIN0RRMLGB ARNO 14241
5 Patran PB2609011_140823APB_FTO_43926 Malwa Gramin Bank SBIN0RRMLGB NIAL 5454
6 Patran PB2609011_140823APB_FTO_43926 Punjab & Sind Bank PSIB0000070 Ghagga 11514
7 Patran PB2609011_140823APB_FTO_43926 Punjab & Sind Bank PSIB0000125 Patran 2727
8 Patran PB2609011_140823APB_FTO_43926 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 29997
9 Patran PB2609011_140823APB_FTO_43926 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
10 Patran PB2609011_140823APB_FTO_43926 Punjab & Sind Bank PSIB0023023 Humjheri 1818
11 Patran PB2609011_140823APB_FTO_43926 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
12 Patran PB2609011_140823APB_FTO_43926 Punjab Gramin Bank PUNB0PGB003 Arno 80598
13 Patran PB2609011_140823APB_FTO_43926 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 23937
14 Patran PB2609011_140823APB_FTO_43926 Punjab National Bank PUNB0059510 Patran 15756
15 Patran PB2609011_140823APB_FTO_43926 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1818
16 Patran PB2609011_140823APB_FTO_43926 State Bank of India SBIN0011912 PATRAN 26664
17 Patran PB2609011_140823APB_FTO_43926 State Bank of India SBIN0050024 PATRAN 10302
18 Patran PB2609011_140823APB_FTO_43926 State Bank of India SBIN0050043 BOHA 1515
19 Patran PB2609011_140823APB_FTO_43926 State Bank of India SBIN0050188 KHANAURI 1818
20 Patran PB2609011_140823APB_FTO_43926 State Bank of India SBIN0050374 BADSHAHPUR 32118
21 Patran PB2609011_140823APB_FTO_43926 State Bank of India SBIN0050417 GULZARPUR 84840
22 Patran PB2609011_140823APB_FTO_43926 State Bank of India SBIN0050442 SHUTRANA 117261
23 Patran PB2609011_140823APB_FTO_43926 State Bank of India SBIN0050694 GHAGA 9999
24 Patran PB2609011_140823APB_FTO_43926 State Bank of India SBIN0050706 PATIALA DC 1515
25 Patran PB2609011_140823APB_FTO_43926 UCO Bank UCBA0002974 PATRAN 12423
26 Patran PB2609011_140823APB_FTO_43926 Union Bank of India UBIN0828033 PATRAN 2121
27 Patran PB2609011_140823APB_FTO_43926 Union Bank of India UBIN0931217 Khanewal 3636
28 Patran PB2609011_140823APB_FTO_43926 IndusInd Bank Ltd. INDB0001662 DIRBA 1818

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