Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_260923APB_FTO_55892
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-09-011-014-001/144
(CHUNAGRA) 		2609011000NRG24260920230288489 26/09/2023 Amar singh 2609011WL013535 Amar singh 00152 HDFC0001393 1515 1515 Processed 11/11/2023 7377605235 AMAR SINGH HDFC BANK LTD(607152)
2 Patran PB-09-011-014-001/198
(CHUNAGRA) 		2609011000NRG24260920230288793 26/09/2023 Ajaib singh 2609011WL013541 Ajaib singh 00152 HDFC0001393 1515 1515 Processed 11/11/2023 7377605234 MR AJAIB SINGH STATE BANK OF INDIA(508548)
3 Patran PB-09-011-026-001/278
(DUGAL KALAN) 		2609011000NRG24260920230288410 26/09/2023 Surinder Singh 2609011WL013532 Surinder Singh 00152 HDFC0001393 1212 1212 Processed 11/11/2023 7377604847 SURINDER SINGH HDFC BANK LTD(607152)
4 Patran PB-09-011-034-001/604
(GULAHAR) 		2609011000NRG24260920230289356 26/09/2023 Rajinder Singh 2609011WL013565 Rajinder Singh 00152 HDFC0001393 1515 1515 Processed 11/11/2023 7377605144 RAJINDER SINGH HDFC BANK LTD(607152)
SubTotal 5757 5757
5 Patran PB-09-011-077-001/401
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289118 26/09/2023 kajal 2609011WL013556 kajal 00165 IBKL0002146 606 606 Processed 11/11/2023 7377605095 MISS KAJAL KAJAL STATE BANK OF INDIA(508548)
SubTotal 606 606
6 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG24260920230288876 26/09/2023 Swaranjeet kaur 2609011WL013544 Swaranjeet kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7377605150 Mrs. Swaranjit Kaur INDIAN BANK(607105)
7 Patran PB-09-011-026-001/308
(DUGAL KALAN) 		2609011000NRG24260920230288414 26/09/2023 Sunita 2609011WL013532 Sunita 00176 IDIB000P619 303 303 Processed 11/11/2023 7377605146 Mrs. SUNITA . INDIAN BANK(607105)
8 Patran PB-09-011-026-001/337
(DUGAL KALAN) 		2609011000NRG24260920230288483 26/09/2023 kulwinder kuar 2609011WL013534 kulwinder kuar 00176 IDIB000P619 909 909 Processed 11/11/2023 7377605147 KULWINDER KAUR WO MITHU SINGH UCO BANK(607066)
9 Patran PB-09-011-042-001/194
(HARYAO KALAN) 		2609011000NRG24260920230289275 26/09/2023 Pala kaur 2609011WL013563 Pala kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7377605151 PALAN KAUR WO SONY SNGH PUNJAB NATIONAL BANK(508568)
10 Patran PB-09-011-054-001/57
(KALAR BHAINI) 		2609011000NRG24260920230288389 26/09/2023 Sero 2609011WL013531 Sero 00176 IDIB000P619 1818 1818 Processed 11/11/2023 7377605149 SERO SANTA SINGH PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-073-001/148
(SELWALA) 		2609011000NRG24260920230289321 26/09/2023 Joyti 2609011WL013564 Joyti 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7377605148 Mrs. JYOTI INDIAN BANK(607105)
12 Patran PB-09-011-073-001/38
(SELWALA) 		2609011000NRG24260920230289333 26/09/2023 Bholli Devi 2609011WL013564 Bholli Devi 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7377605145 Mrs. BHOLI DEVI INDIAN BANK(607105)
SubTotal 9090 9090
13 Patran PB-09-011-012-001/31
(Burar Khurd) 		2609011000NRG24260920230288879 26/09/2023 Manjit Singh 2609011WL013544 Manjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377605093 MANJIT SINGH ICICI BANK LTD(508534)
14 Patran PB-09-011-014-001/157
(CHUNAGRA) 		2609011000NRG24260920230288790 26/09/2023 sukhwinder kaur 2609011WL013541 sukhwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377604859 SUKHWINDER KAUR UCO BANK(607066)
15 Patran PB-09-011-014-001/64
(CHUNAGRA) 		2609011000NRG24260920230288812 26/09/2023 jagdish chander 2609011WL013541 jagdish chander 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377604858 JAGDISH CHAND STATE BANK OF INDIA(508548)
16 Patran PB-09-011-014-001/70
(CHUNAGRA) 		2609011000NRG24260920230288501 26/09/2023 Amar Singh 2609011WL013535 Amar Singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377605090 AMAR SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-014-001/90
(CHUNAGRA) 		2609011000NRG24260920230288503 26/09/2023 roshani 2609011WL013535 roshani 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377605092 MR ROSHNI WO SIRIA SINGH STATE BANK OF INDIA(508548)
18 Patran PB-09-011-026-001/105
(DUGAL KALAN) 		2609011000NRG24260920230288396 26/09/2023 Harpreet Kaur 2609011WL013532 Harpreet Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377604857 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
19 Patran PB-09-011-026-001/134
(DUGAL KALAN) 		2609011000NRG24260920230288400 26/09/2023 gurnail singh 2609011WL013532 gurnail singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377604994 GURMAIL SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-026-001/175
(DUGAL KALAN) 		2609011000NRG24260920230288404 26/09/2023 Manjit kaur 2609011WL013532 Manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377604978 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
21 Patran PB-09-011-026-001/193
(DUGAL KALAN) 		2609011000NRG24260920230288405 26/09/2023 Rani kaur 2609011WL013532 Rani kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377604987 RANI KAUR W O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-050-001/21
(RAMPUR DUGGAL) 		2609011000NRG24260920230289244 26/09/2023 Radha rani 2609011WL013562 Radha rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377604997 RADHA RANI W O RAJU SINGH PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-050-001/23
(RAMPUR DUGGAL) 		2609011000NRG24260920230289245 26/09/2023 Telu ram 2609011WL013562 Telu ram 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377604996 TELU RAM S O CHETAN SINGH PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-050-001/5
(RAMPUR DUGGAL) 		2609011000NRG24260920230289255 26/09/2023 Gurjent Singh 2609011WL013562 Gurjent Singh 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377604862 GURJANT SINGH S O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14544 14544
25 Patran PB-09-011-034-001/827
(GULAHAR) 		2609011000NRG24260920230289370 26/09/2023 Sunita Bai 2609011WL013565 Sunita Bai 00349 PSIB0000059 909 909 Processed 11/11/2023 7377605024 SUNITA BAI PUNJAB & SIND BANK(607087)
SubTotal 909 909
26 Patran PB-09-011-048-001/1
(JAWALAPUR) 		2609011000NRG24260920230288814 26/09/2023 Neeru Rani 2609011WL013542 Neeru Rani 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7377605026 NEERU RANI PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-048-001/47
(JAWALAPUR) 		2609011000NRG24260920230288828 26/09/2023 Gagandeep Singh 2609011WL013542 Gagandeep Singh 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7377605027 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
28 Patran PB-09-011-048-001/88
(JAWALAPUR) 		2609011000NRG24260920230288839 26/09/2023 gurdev kaur 2609011WL013542 gurdev kaur 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7377605025 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
29 Patran PB-09-011-014-001/234
(CHUNAGRA) 		2609011000NRG24260920230288797 26/09/2023 pargat singh 2609011WL013541 pargat singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377605031 PARGAT SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-026-001/390
(DUGAL KALAN) 		2609011000NRG24260920230288420 26/09/2023 CHHINDERPAL KAUR 2609011WL013532 CHHINDERPAL KAUR 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7377605028 CHHINDERPAL KAUR WO SATPAL SINGH UCO BANK(607066)
31 Patran PB-09-011-042-001/145
(HARYAO KALAN) 		2609011000NRG24260920230289264 26/09/2023 kiranpal kaur 2609011WL013563 kiranpal kaur 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377605032 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-042-001/2
(HARYAO KALAN) 		2609011000NRG24260920230289278 26/09/2023 Leela Singh 2609011WL013563 Leela Singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377604908 LEELA SINGH PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-042-001/203
(HARYAO KALAN) 		2609011000NRG24260920230289280 26/09/2023 Jeet singh 2609011WL013563 Jeet singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377605030 JEETA SINGH PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-042-001/37
(HARYAO KALAN) 		2609011000NRG24260920230289290 26/09/2023 Melo Kaur 2609011WL013563 Melo Kaur 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377604906 MRS MELO KAUR STATE BANK OF INDIA(508548)
35 Patran PB-09-011-042-001/4
(HARYAO KALAN) 		2609011000NRG24260920230289291 26/09/2023 Leela Singh 2609011WL013563 Leela Singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377604909 MR LEELA SINGH STATE BANK OF INDIA(508548)
36 Patran PB-09-011-042-001/41
(HARYAO KALAN) 		2609011000NRG24260920230289292 26/09/2023 Balveer Kaur 2609011WL013563 Balveer Kaur 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7377605029 BALVIR KAUR W/O SANTA SINGH PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-042-001/65
(HARYAO KALAN) 		2609011000NRG24260920230289296 26/09/2023 jasvir kaur 2609011WL013563 jasvir kaur 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377605034 JASVEER KAUR PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-042-001/9
(HARYAO KALAN) 		2609011000NRG24260920230289299 26/09/2023 Balwinder Singh 2609011WL013563 Balwinder Singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377604907 BALWINDER SINGH PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-073-001/144
(SELWALA) 		2609011000NRG24260920230289320 26/09/2023 Sarban singh 2609011WL013564 Sarban singh 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7377604905 SARWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
40 Patran PB-09-011-041-001/120
(HAMJHERI) 		2609011000NRG24260920230289379 26/09/2023 gurjeet kaur 2609011WL013566 gurjeet kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377604886 GURJIT KAUR W/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
41 Patran PB-09-011-041-001/122
(HAMJHERI) 		2609011000NRG24260920230289380 26/09/2023 JAGROOP SINGH 2609011WL013566 JAGROOP SINGH 00349 PSIB0021100 909 909 Processed 11/11/2023 7377605050 JAGROOP SINGH PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-041-001/127
(HAMJHERI) 		2609011000NRG24260920230289381 26/09/2023 manjit kaur 2609011WL013566 manjit kaur 00349 PSIB0021100 303 303 Rejected 10/11/2023 7377604892 Aadhaar Number not Mapped to Account Number
43 Patran PB-09-011-041-001/136
(HAMJHERI) 		2609011000NRG24260920230289382 26/09/2023 INDER SINGH 2609011WL013566 INDER SINGH 00349 PSIB0021100 909 909 Processed 11/11/2023 7377604872 INDER SINGH SO JETHU SINGH PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-041-001/14
(HAMJHERI) 		2609011000NRG24260920230289383 26/09/2023 krishana devi 2609011WL013566 krishana devi 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377604884 KRISHNA DEVI ICICI BANK LTD(508534)
45 Patran PB-09-011-041-001/143
(HAMJHERI) 		2609011000NRG24260920230289384 26/09/2023 GURCHRAN SINGH 2609011WL013566 GURCHRAN SINGH 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605067 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-041-001/161
(HAMJHERI) 		2609011000NRG24260920230289386 26/09/2023 jaspal kaur 2609011WL013566 jaspal kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377604890 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-041-001/193
(HAMJHERI) 		2609011000NRG24260920230289387 26/09/2023 Charnjit kaur 2609011WL013566 Charnjit kaur 00349 PSIB0021100 303 303 Processed 11/11/2023 7377604882 CHARANJIT KAUR ICICI BANK LTD(508534)
48 Patran PB-09-011-041-001/21
(HAMJHERI) 		2609011000NRG24260920230289388 26/09/2023 Gurdev Singh 2609011WL013566 Gurdev Singh 00349 PSIB0021100 909 909 Processed 11/11/2023 7377604871 GURDEV SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-041-001/228
(HAMJHERI) 		2609011000NRG24260920230289389 26/09/2023 Mohinder Singh 2609011WL013566 Mohinder Singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605047 MOHINDER SINGH PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-041-001/25
(HAMJHERI) 		2609011000NRG24260920230289390 26/09/2023 labh kaur 2609011WL013566 labh kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377604888 LABH KAUR PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-041-001/270
(HAMJHERI) 		2609011000NRG24260920230289391 26/09/2023 Charanjit Kaur 2609011WL013566 Charanjit Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605048 CHARANJIT KAUR ICICI BANK LTD(508534)
52 Patran PB-09-011-041-001/288
(HAMJHERI) 		2609011000NRG24260920230289392 26/09/2023 Surjit Kaur 2609011WL013566 Surjit Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605045 SURJEET KAUR PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-041-001/304
(HAMJHERI) 		2609011000NRG24260920230289393 26/09/2023 Darshan Singh 2609011WL013566 Darshan Singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605073 DARSHAN SINGH PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-041-001/317
(HAMJHERI) 		2609011000NRG24260920230289394 26/09/2023 Bant Singh 2609011WL013566 Bant Singh 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377605076 BANT SINGH PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-041-001/335
(HAMJHERI) 		2609011000NRG24260920230289395 26/09/2023 Balvir Singh 2609011WL013566 Balvir Singh 00349 PSIB0021100 909 909 Processed 11/11/2023 7377605071 BALVIR SINGH ICICI BANK LTD(508534)
56 Patran PB-09-011-041-001/375
(HAMJHERI) 		2609011000NRG24260920230289396 26/09/2023 SAMINDER KAUR 2609011WL013566 SAMINDER KAUR 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605075 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-041-001/47
(HAMJHERI) 		2609011000NRG24260920230289397 26/09/2023 lakha 2609011WL013566 lakha 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377604885 LAKHA SINGH PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-041-001/61
(HAMJHERI) 		2609011000NRG24260920230289398 26/09/2023 labh kaur 2609011WL013566 labh kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377604883 LABH KAUR PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-041-001/66
(HAMJHERI) 		2609011000NRG24260920230289399 26/09/2023 Baldev Singh 2609011WL013566 Baldev Singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377604891 BALDEV SINGH S/O PRITTAM SINGH PUNJAB NATIONAL BANK(508568)
60 Patran PB-09-011-041-001/8
(HAMJHERI) 		2609011000NRG24260920230289400 26/09/2023 Jeet Singh 2609011WL013566 Jeet Singh 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377604889 JEET SINGH PUNJAB & SIND BANK(607087)
61 Patran PB-09-011-041-001/88
(HAMJHERI) 		2609011000NRG24260920230289401 26/09/2023 Mahinder Singh 2609011WL013566 Mahinder Singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605046 MAHINDER SINGH PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-042-001/125
(HARYAO KALAN) 		2609011000NRG24260920230289260 26/09/2023 Gurjeet singh 2609011WL013563 Gurjeet singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605065 MR GURJEET SINGH STATE BANK OF INDIA(508548)
63 Patran PB-09-011-042-001/13
(HARYAO KALAN) 		2609011000NRG24260920230289261 26/09/2023 Jagdev singh 2609011WL013563 Jagdev singh 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377605069 JAGDEV SINGH PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-042-001/161
(HARYAO KALAN) 		2609011000NRG24260920230289267 26/09/2023 Gian singh 2609011WL013563 Gian singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605081 GIAN SINGH PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-042-001/161
(HARYAO KALAN) 		2609011000NRG24260920230289268 26/09/2023 Tejo kaur 2609011WL013563 Tejo kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605074 TEJ KAUR PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-042-001/173
(HARYAO KALAN) 		2609011000NRG24260920230289270 26/09/2023 Kartar singh 2609011WL013563 Kartar singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605055 KARTAR SINGH PUNJAB & SIND BANK(607087)
67 Patran PB-09-011-042-001/192
(HARYAO KALAN) 		2609011000NRG24260920230289274 26/09/2023 Kiranpal kaur 2609011WL013563 Kiranpal kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377605070 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-042-001/195
(HARYAO KALAN) 		2609011000NRG24260920230289276 26/09/2023 Hardeep kaur 2609011WL013563 Hardeep kaur 00349 PSIB0021100 909 909 Processed 11/11/2023 7377604874 HARDEEP KAUR PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-042-001/196
(HARYAO KALAN) 		2609011000NRG24260920230289277 26/09/2023 kulwinder kaur 2609011WL013563 kulwinder kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377605052 KULWINDER KAUR PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-042-001/202
(HARYAO KALAN) 		2609011000NRG24260920230289279 26/09/2023 Kiranpal Kaur 2609011WL013563 Kiranpal Kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377605078 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-042-001/58
(HARYAO KALAN) 		2609011000NRG24260920230289293 26/09/2023 ganga devi 2609011WL013563 ganga devi 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605062 GANGA DEVI PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-042-001/62
(HARYAO KALAN) 		2609011000NRG24260920230289294 26/09/2023 parkasho dev 2609011WL013563 parkasho dev 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605061 PARKASHO KAUR PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-042-001/84
(HARYAO KALAN) 		2609011000NRG24260920230289297 26/09/2023 hanso kaur 2609011WL013563 hanso kaur 00349 PSIB0021100 909 909 Rejected 10/11/2023 7377605053 Aadhaar Number not Mapped to Account Number
74 Patran PB-09-011-042-001/88
(HARYAO KALAN) 		2609011000NRG24260920230289298 26/09/2023 jeeto 2609011WL013563 jeeto 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605056 GEJO KAUR W/O CHARNA SINGH PUNJAB & SIND BANK(607087)
75 Patran PB-09-011-042-001/91
(HARYAO KALAN) 		2609011000NRG24260920230289300 26/09/2023 jagger singh 2609011WL013563 jagger singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605054 JAGAR SINGH PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-042-001/92
(HARYAO KALAN) 		2609011000NRG24260920230289301 26/09/2023 jeeto kaur 2609011WL013563 jeeto kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377604877 JEETO KAUR ICICI BANK LTD(508534)
77 Patran PB-09-011-043-001/457
(HARYAO KHURD) 		2609011000NRG24260920230289310 26/09/2023 Gurmaj Kaur 2609011WL013563 Gurmaj Kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377605066 GURMEJ KAUR ICICI BANK LTD(508534)
78 Patran PB-09-011-043-001/526
(HARYAO KHURD) 		2609011000NRG24260920230289311 26/09/2023 Satya Devi 2609011WL013563 Satya Devi 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605077 SATYA DEVI PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-054-001/129
(KALAR BHAINI) 		2609011000NRG24260920230288361 26/09/2023 Simerjeet kaur 2609011WL013531 Simerjeet kaur 00349 PSIB0021100 909 909 Processed 11/11/2023 7377605079 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-054-001/131
(KALAR BHAINI) 		2609011000NRG24260920230288363 26/09/2023 Bhagwan kaur 2609011WL013531 Bhagwan kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377605049 BHAGWAN KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-054-001/137
(KALAR BHAINI) 		2609011000NRG24260920230288366 26/09/2023 Hanso kaur 2609011WL013531 Hanso kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377605051 MR HANSO KAUR STATE BANK OF INDIA(508548)
82 Patran PB-09-011-054-001/143
(KALAR BHAINI) 		2609011000NRG24260920230288369 26/09/2023 Ramtej singh 2609011WL013531 Ramtej singh 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377604878 RAMTEJ SINGH PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-054-001/149
(KALAR BHAINI) 		2609011000NRG24260920230288372 26/09/2023 Jeet kaur 2609011WL013531 Jeet kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377604876 JEET KAUR PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-054-001/167
(KALAR BHAINI) 		2609011000NRG24260920230288374 26/09/2023 Meet kaur 2609011WL013531 Meet kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377604870 MEET KAUR PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-054-001/185
(KALAR BHAINI) 		2609011000NRG24260920230288376 26/09/2023 Nirmal singh 2609011WL013531 Nirmal singh 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377605072 NIRMAL SINGH PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-054-001/189
(KALAR BHAINI) 		2609011000NRG24260920230288378 26/09/2023 Nachtar Kaur 2609011WL013531 Nachtar Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605082 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-054-001/20
(KALAR BHAINI) 		2609011000NRG24260920230288379 26/09/2023 surinder kaur 2609011WL013531 surinder kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377604879 SURINDER KAUR PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-054-001/30
(KALAR BHAINI) 		2609011000NRG24260920230288384 26/09/2023 Gurtej singh 2609011WL013531 Gurtej singh 00349 PSIB0021100 909 909 Processed 11/11/2023 7377604875 GURTEJ SINGH PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-054-001/69
(KALAR BHAINI) 		2609011000NRG24260920230288390 26/09/2023 sayali kaur 2609011WL013531 sayali kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377604880 SYALI PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-054-001/81
(KALAR BHAINI) 		2609011000NRG24260920230288391 26/09/2023 Bahadar singh 2609011WL013531 Bahadar singh 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377605080 BAHADAR SINGH PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-054-001/91
(KALAR BHAINI) 		2609011000NRG24260920230288393 26/09/2023 parmjit kaur 2609011WL013531 parmjit kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377604881 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-054-001/94
(KALAR BHAINI) 		2609011000NRG24260920230288394 26/09/2023 saveeteri devi 2609011WL013531 saveeteri devi 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377605057 SAVITARI W/O SHINDER GIR PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-073-001/100
(SELWALA) 		2609011000NRG24260920230289314 26/09/2023 kanto 2609011WL013564 kanto 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377605064 KANTO PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-073-001/111
(SELWALA) 		2609011000NRG24260920230289317 26/09/2023 Seema rani 2609011WL013564 Seema rani 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605063 SEEMA RANI W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG24260920230289319 26/09/2023 Gurjant singh 2609011WL013564 Gurjant singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605068 GURJANT SINGH PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-073-001/70
(SELWALA) 		2609011000NRG24260920230289336 26/09/2023 mahindero 2609011WL013564 mahindero 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377605059 MAHINDRO PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG24260920230289337 26/09/2023 raj kaur 2609011WL013564 raj kaur 00349 PSIB0021100 909 909 Processed 11/11/2023 7377605060 RAJ KAUR PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-073-001/79
(SELWALA) 		2609011000NRG24260920230289338 26/09/2023 hanso 2609011WL013564 hanso 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377605058 HANSO DEVI PUNJAB & SIND BANK(607087)
SubTotal 80901 80901
99 Patran PB-09-011-041-001/108
(HAMJHERI) 		2609011000NRG24260920230289378 26/09/2023 Darbara Singh 2609011WL013566 Darbara Singh 00349 PSIB0023023 909 909 Processed 11/11/2023 7377604873 DALWARA SINGH PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-041-001/144
(HAMJHERI) 		2609011000NRG24260920230289385 26/09/2023 Narajan Singh 2609011WL013566 Narajan Singh 00349 PSIB0023023 1515 1515 Processed 11/11/2023 7377604887 SHRI NIRANJAN SINGH STATE BANK OF INDIA(508548)
101 Patran PB-09-011-042-001/24
(HARYAO KALAN) 		2609011000NRG24260920230289282 26/09/2023 Darshan Singh 2609011WL013563 Darshan Singh 00349 PSIB0023023 303 303 Processed 11/11/2023 7377605033 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
102 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG24260920230288877 26/09/2023 Gurbaksh Singh 2609011WL013544 Gurbaksh Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377605084 GURBAKSH SINGH ICICI BANK LTD(508534)
103 Patran PB-09-011-012-001/2
(BURAR) 		2609011000NRG24260920230288878 26/09/2023 Meena Kumari 2609011WL013544 Meena Kumari 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377605002 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-012-001/42
(Burar Khurd) 		2609011000NRG24260920230288881 26/09/2023 Gurcharan Kaur 2609011WL013544 Gurcharan Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377605086 GURBACHAN KAUR PUNJAB GRAMIN BANK(607138)
105 Patran PB-09-011-012-001/52
(Burar Khurd) 		2609011000NRG24260920230288882 26/09/2023 Joginder Singh 2609011WL013544 Joginder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377604868 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Patran PB-09-011-012-001/52
(Burar Khurd) 		2609011000NRG24260920230288883 26/09/2023 Rajwinder Kaur 2609011WL013544 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377604981 RAJWINDER KAUR HDFC BANK LTD(607152)
107 Patran PB-09-011-012-001/63
(BURAR) 		2609011000NRG24260920230288884 26/09/2023 Bala Singh 2609011WL013544 Bala Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377604869 SHRI BALA SINGH STATE BANK OF INDIA(508548)
108 Patran PB-09-011-012-001/9
(BURAR) 		2609011000NRG24260920230288886 26/09/2023 Harvinder Kaur 2609011WL013544 Harvinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377604982 HARMINDER KAUR ICICI BANK LTD(508534)
109 Patran PB-09-011-012-001/94
(Burar Khurd) 		2609011000NRG24260920230288887 26/09/2023 Amarjit Singh 2609011WL013544 Amarjit Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377604983 AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
110 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG24260920230288888 26/09/2023 Gurmail Kaur 2609011WL013544 Gurmail Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377604984 GURMAIL KAUR UNION BANK OF INDIA(508500)
111 Patran PB-09-011-014-001/100
(CHUNAGRA) 		2609011000NRG24260920230288487 26/09/2023 Harbans kaur 2609011WL013535 Harbans kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377605003 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
112 Patran PB-09-011-014-001/37
(CHUNAGRA) 		2609011000NRG24260920230288809 26/09/2023 balvir nath 2609011WL013541 balvir nath 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377604860 BALBIR NATH ICICI BANK LTD(508534)
113 Patran PB-09-011-014-001/71
(CHUNAGRA) 		2609011000NRG24260920230288502 26/09/2023 Amarjeet Singh 2609011WL013535 Amarjeet Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377605091 AMARJIT SINGH ICICI BANK LTD(508534)
114 Patran PB-09-011-017-001/22
(DEDHNA) 		2609011000NRG24260920230288914 26/09/2023 Mahinder Singh 2609011WL013545 Mahinder Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377605089 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
115 Patran PB-09-011-026-001/1
(DUGAL KALAN) 		2609011000NRG24260920230288395 26/09/2023 Hardayal Singh 2609011WL013532 Hardayal Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377605087 HARDIAL SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
116 Patran PB-09-011-026-001/11
(DUGAL KALAN) 		2609011000NRG24260920230288397 26/09/2023 Hardeep Singh 2609011WL013532 Hardeep Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377605085 HARDEEP SINGH SO NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
117 Patran PB-09-011-026-001/111
(DUGAL KALAN) 		2609011000NRG24260920230288399 26/09/2023 Jarnail Singh 2609011WL013532 Jarnail Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377605004 MRS JARNAIL SINGH STATE BANK OF INDIA(508548)
118 Patran PB-09-011-026-001/113
(DUGAL KALAN) 		2609011000NRG24260920230288470 26/09/2023 sukhwinder Kaur 2609011WL013534 sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377604985 SUKHWINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
119 Patran PB-09-011-026-001/136
(DUGAL KALAN) 		2609011000NRG24260920230288471 26/09/2023 Guddi kaur 2609011WL013534 Guddi kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377604995 Mrs. GUDDI KAUR INDIAN BANK(607105)
120 Patran PB-09-011-026-001/142
(DUGAL KALAN) 		2609011000NRG24260920230288472 26/09/2023 Bhola Singh 2609011WL013534 Bhola Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377605022 BHOLA SINGH SO VEER SINGH PUNJAB GRAMIN BANK(607138)
121 Patran PB-09-011-026-001/156
(DUGAL KALAN) 		2609011000NRG24260920230288401 26/09/2023 Kirna Devi 2609011WL013532 Kirna Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377605005 KIRNA DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
122 Patran PB-09-011-026-001/173
(DUGAL KALAN) 		2609011000NRG24260920230288403 26/09/2023 darshan kaur 2609011WL013532 darshan kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377604986 DARSHAN KAUR W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
123 Patran PB-09-011-026-001/180
(DUGAL KALAN) 		2609011000NRG24260920230288473 26/09/2023 Akki devi 2609011WL013534 Akki devi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377604979 MRS AKKI DEVI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-026-001/197
(DUGAL KALAN) 		2609011000NRG24260920230288406 26/09/2023 Babli 2609011WL013532 Babli 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377604988 BABLI W O KAHAN SINGH PUNJAB GRAMIN BANK(607138)
125 Patran PB-09-011-026-001/202
(DUGAL KALAN) 		2609011000NRG24260920230288474 26/09/2023 Harpreet kaur 2609011WL013534 Harpreet kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377604989 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
126 Patran PB-09-011-026-001/216
(DUGAL KALAN) 		2609011000NRG24260920230288407 26/09/2023 Asha Rani 2609011WL013532 Asha Rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377605083 MRS ASHA RANI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-026-001/238
(DUGAL KALAN) 		2609011000NRG24260920230288475 26/09/2023 Dev singh 2609011WL013534 Dev singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377604990 DEV SINGH S O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
128 Patran PB-09-011-026-001/267
(DUGAL KALAN) 		2609011000NRG24260920230288409 26/09/2023 Karamjeet kaur 2609011WL013532 Karamjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377604977 KARAMJIT KAUR ICICI BANK LTD(508534)
129 Patran PB-09-011-026-001/276
(DUGAL KALAN) 		2609011000NRG24260920230288476 26/09/2023 Akki Kaur 2609011WL013534 Akki Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377604991 Mrs. AKKI KAUR INDIAN BANK(607105)
130 Patran PB-09-011-026-001/317
(DUGAL KALAN) 		2609011000NRG24260920230288415 26/09/2023 Rani kaur 2609011WL013532 Rani kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377605001 RANI KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
131 Patran PB-09-011-026-001/318
(DUGAL KALAN) 		2609011000NRG24260920230288478 26/09/2023 najar singh 2609011WL013534 najar singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377605020 NAJAR SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
132 Patran PB-09-011-026-001/361
(DUGAL KALAN) 		2609011000NRG24260920230288485 26/09/2023 PIYARA SINGH 2609011WL013534 PIYARA SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377605007 PIARA SINGH ICICI BANK LTD(508534)
133 Patran PB-09-011-026-001/437
(DUGAL KALAN) 		2609011000NRG24260920230288424 26/09/2023 Jagdev Kaur 2609011WL013532 Jagdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377605006 JAGDEV KAUR W O SONI SINGH PUNJAB GRAMIN BANK(607138)
134 Patran PB-09-011-026-001/438
(DUGAL KALAN) 		2609011000NRG24260920230288425 26/09/2023 Rimple Devi 2609011WL013532 Rimple Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377605000 RIMPLE DEVI PUNJAB GRAMIN BANK(607138)
135 Patran PB-09-011-026-001/439
(DUGAL KALAN) 		2609011000NRG24260920230288426 26/09/2023 Mandeep Kaur 2609011WL013532 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377605019 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
136 Patran PB-09-011-026-001/76
(DUGAL KALAN) 		2609011000NRG24260920230288427 26/09/2023 satya Kaur 2609011WL013532 satya Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377604980 MR SATIYA KAUR W O HARBANS SINGH STATE BANK OF INDIA(508548)
137 Patran PB-09-011-026-001/8
(DUGAL KALAN) 		2609011000NRG24260920230288428 26/09/2023 Bhagwan Singh 2609011WL013532 Bhagwan Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377604866 Mr. BHAGWAN SINGH INDIAN BANK(607105)
138 Patran PB-09-011-026-001/80
(DUGAL KALAN) 		2609011000NRG24260920230288429 26/09/2023 Jasvir Kaur 2609011WL013532 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377604992 JASBIR KAUR ICICI BANK LTD(508534)
139 Patran PB-09-011-026-001/89
(DUGAL KALAN) 		2609011000NRG24260920230288430 26/09/2023 mela Singh 2609011WL013532 mela Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377605088 MELA SINGH UCO BANK(607066)
140 Patran PB-09-011-026-001/93
(DUGAL KALAN) 		2609011000NRG24260920230288431 26/09/2023 jeet Singh 2609011WL013532 jeet Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377604867 JEET SINGH ICICI BANK LTD(508534)
141 Patran PB-09-011-042-001/134
(HARYAO KALAN) 		2609011000NRG24260920230289262 26/09/2023 Shinder kaur 2609011WL013563 Shinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377604976 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
142 Patran PB-09-011-042-001/142
(HARYAO KALAN) 		2609011000NRG24260920230289263 26/09/2023 Naib Singh 2609011WL013563 Naib Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377605021 NAIB SINGH PUNJAB GRAMIN BANK(607138)
143 Patran PB-09-011-050-001/10
(RAMPUR DUGGAL) 		2609011000NRG24260920230289239 26/09/2023 Gurmeet Kaur 2609011WL013562 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377604863 GURMIT KAUR UNION BANK OF INDIA(508500)
144 Patran PB-09-011-050-001/17
(RAMPUR DUGGAL) 		2609011000NRG24260920230289242 26/09/2023 Inderjeet kaur 2609011WL013562 Inderjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377604998 INDERJIT KAUR UNION BANK OF INDIA(508500)
145 Patran PB-09-011-050-001/2
(RAMPUR DUGGAL) 		2609011000NRG24260920230289243 26/09/2023 Sukhdev Kaur 2609011WL013562 Sukhdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377605023 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
146 Patran PB-09-011-050-001/23
(RAMPUR DUGGAL) 		2609011000NRG24260920230289246 26/09/2023 Toshi rani 2609011WL013562 Toshi rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377604993 MRS TOSI DEVI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-050-001/27
(RAMPUR DUGGAL) 		2609011000NRG24260920230289248 26/09/2023 sunita rani 2609011WL013562 sunita rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377605017 Mrs. SUNIOTA RANI INDIAN BANK(607105)
148 Patran PB-09-011-050-001/29
(RAMPUR DUGGAL) 		2609011000NRG24260920230289250 26/09/2023 preet kaur 2609011WL013562 preet kaur 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7377605018 A/c Blocked or Frozen
149 Patran PB-09-011-050-001/4
(RAMPUR DUGGAL) 		2609011000NRG24260920230289253 26/09/2023 Chetan Singh 2609011WL013562 Chetan Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377604864 CHETAN SINGH ICICI BANK LTD(508534)
150 Patran PB-09-011-050-001/5
(RAMPUR DUGGAL) 		2609011000NRG24260920230289256 26/09/2023 Malkiat Kaur 2609011WL013562 Malkiat Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377604865 MALKIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
151 Patran PB-09-011-050-001/9
(RAMPUR DUGGAL) 		2609011000NRG24260920230289257 26/09/2023 Krishna Devi 2609011WL013562 Krishna Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377604861 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
152 Patran PB-09-011-054-001/168
(KALAR BHAINI) 		2609011000NRG24260920230288375 26/09/2023 Dalvara 2609011WL013531 Dalvara 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377604999 DARWARA PUNJAB GRAMIN BANK(607138)
SubTotal 61812 61812
153 Patran PB-09-011-048-001/88
(JAWALAPUR) 		2609011000NRG24260920230288838 26/09/2023 Jaswinder kaur 2609011WL013542 Jaswinder kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377605035 JASWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
154 Patran PB-09-011-048-001/91
(JAWALAPUR) 		2609011000NRG24260920230288840 26/09/2023 Manpreet kaur 2609011WL013542 Manpreet kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377604904 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
155 Patran PB-09-011-054-001/35
(KALAR BHAINI) 		2609011000NRG24260920230288385 26/09/2023 Pinder pal 2609011WL013531 Pinder pal 00354 PUNB0039410 1818 1818 Processed 11/11/2023 7377604903 PINDERPAL SINGH SO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
156 Patran PB-09-011-014-001/295
(CHUNAGRA) 		2609011000NRG24260920230288804 26/09/2023 maghar khan 2609011WL013541 maghar khan 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377605044 MAGAR KHAN ICICI BANK LTD(508534)
157 Patran PB-09-011-014-001/93
(CHUNAGRA) 		2609011000NRG24260920230288504 26/09/2023 amarjeett kaur 2609011WL013535 amarjeett kaur 00354 PUNB0059510 909 909 Processed 11/11/2023 7377605043 AMARJIT KAUR WO LATE GURMEL SINGH PUNJAB NATIONAL BANK(508568)
158 Patran PB-09-011-026-001/430
(DUGAL KALAN) 		2609011000NRG24260920230288423 26/09/2023 Sukhwant Kaur 2609011WL013532 Sukhwant Kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377605042 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
159 Patran PB-09-011-042-001/158
(HARYAO KALAN) 		2609011000NRG24260920230289265 26/09/2023 Malwinder singh 2609011WL013563 Malwinder singh 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377604893 MALWINDER SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
160 Patran PB-09-011-054-001/117
(KALAR BHAINI) 		2609011000NRG24260920230288360 26/09/2023 Lab singh 2609011WL013531 Lab singh 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377604902 LABH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
161 Patran PB-09-011-054-001/13
(KALAR BHAINI) 		2609011000NRG24260920230288362 26/09/2023 Karnailo 2609011WL013531 Karnailo 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377604895 KARNAILO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
162 Patran PB-09-011-054-001/21
(KALAR BHAINI) 		2609011000NRG24260920230288381 26/09/2023 Darshna Kaur 2609011WL013531 Darshna Kaur 00354 PUNB0059510 909 909 Processed 11/11/2023 7377604894 DARSHNA KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
163 Patran PB-09-011-054-001/28
(KALAR BHAINI) 		2609011000NRG24260920230288382 26/09/2023 Raj Kaur 2609011WL013531 Raj Kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377605037 RAJ KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
164 Patran PB-09-011-054-001/29
(KALAR BHAINI) 		2609011000NRG24260920230288383 26/09/2023 Sinder Kaur 2609011WL013531 Sinder Kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377605038 SHINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
165 Patran PB-09-011-054-001/4
(KALAR BHAINI) 		2609011000NRG24260920230288386 26/09/2023 Darshan Kaur 2609011WL013531 Darshan Kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377605039 DARSHNA KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
166 Patran PB-09-011-054-001/42
(KALAR BHAINI) 		2609011000NRG24260920230288387 26/09/2023 Guljar Singh 2609011WL013531 Guljar Singh 00354 PUNB0059510 606 606 Processed 11/11/2023 7377605040 GULZAR KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
167 Patran PB-09-011-054-001/53
(KALAR BHAINI) 		2609011000NRG24260920230288388 26/09/2023 Darshna 2609011WL013531 Darshna 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377605041 DARSHNA WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
168 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG24260920230289315 26/09/2023 Banso devi 2609011WL013564 Banso devi 00354 PUNB0059510 303 303 Processed 11/11/2023 7377604899 BANSO DEVI PUNJAB & SIND BANK(607087)
169 Patran PB-09-011-073-001/29
(SAILWALA KHURD) 		2609011000NRG24260920230289330 26/09/2023 Sama Ram 2609011WL013564 Sama Ram 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377604896 SAMA RAM PUNJAB & SIND BANK(607087)
170 Patran PB-09-011-073-001/37
(SELWALA) 		2609011000NRG24260920230289331 26/09/2023 inder ram 2609011WL013564 inder ram 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377604897 INDER RAM SO VRIAM RAM PUNJAB NATIONAL BANK(508568)
171 Patran PB-09-011-073-001/37
(SELWALA) 		2609011000NRG24260920230289332 26/09/2023 jeeto 2609011WL013564 jeeto 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377604898 JEETO KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
172 Patran PB-09-011-073-001/39
(SAILWALA KHURD) 		2609011000NRG24260920230289334 26/09/2023 Bheero Devi 2609011WL013564 Bheero Devi 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377604900 VEERO DEVI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
173 Patran PB-09-011-073-001/4
(SELWALA) 		2609011000NRG24260920230289335 26/09/2023 Gurmeet kaur 2609011WL013564 Gurmeet kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377605036 GURMIT KAUR PUNJAB & SIND BANK(607087)
174 Patran PB-09-011-073-001/80
(SELWALA) 		2609011000NRG24260920230289339 26/09/2023 jeeto 2609011WL013564 jeeto 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377604901 JEETO WO PURAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
175 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24260920230288885 26/09/2023 Harvinder Kaur 2609011WL013544 Harvinder Kaur 00354 PUNB0682200 1515 1515 Processed 11/11/2023 7377605008 HARVINDER KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
176 Patran PB-09-011-014-001/101
(CHUNAGRA) 		2609011000NRG24260920230288488 26/09/2023 kulwant kaur 2609011WL013535 kulwant kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377605013 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
177 Patran PB-09-011-014-001/12
(CHUNAGRA) 		2609011000NRG24260920230288788 26/09/2023 Gurmail Singh 2609011WL013541 Gurmail Singh 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377605009 SHRI GURMEL SINGH STATE BANK OF INDIA(508548)
178 Patran PB-09-011-014-001/187
(CHUNAGRA) 		2609011000NRG24260920230288492 26/09/2023 ajaib singh 2609011WL013535 ajaib singh 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377605112 MR AJAIB SINGH STATE BANK OF INDIA(508548)
179 Patran PB-09-011-014-001/197
(CHUNAGRA) 		2609011000NRG24260920230288792 26/09/2023 Gurmel kaur 2609011WL013541 Gurmel kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377605126 MR GURMEL KAUR STATE BANK OF INDIA(508548)
180 Patran PB-09-011-014-001/264
(CHUNAGRA) 		2609011000NRG24260920230288802 26/09/2023 CHHINDA RAM 2609011WL013541 CHHINDA RAM 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377605125 MRS CHHINDA RAM STATE BANK OF INDIA(508548)
181 Patran PB-09-011-014-001/290
(CHUNAGRA) 		2609011000NRG24260920230288803 26/09/2023 MINDI 2609011WL013541 MINDI 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377605016 MRS MINDI MINDI STATE BANK OF INDIA(508548)
182 Patran PB-09-011-014-001/3
(CHUNAGRA) 		2609011000NRG24260920230288806 26/09/2023 BALDEV KAUR 2609011WL013541 BALDEV KAUR 00415 SBIN0011912 909 909 Processed 11/11/2023 7377605128 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
183 Patran PB-09-011-021-001/8
(DERA JHEEL) 		2609011000NRG24260920230289099 26/09/2023 suman devi 2609011WL013556 suman devi 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377605129 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
184 Patran PB-09-011-026-001/344
(DUGAL KALAN) 		2609011000NRG24260920230288484 26/09/2023 pal Kaur 2609011WL013534 pal Kaur 00415 SBIN0011912 606 606 Processed 11/11/2023 7377605132 MS PAL KAUR STATE BANK OF INDIA(508548)
185 Patran PB-09-011-026-001/349
(DUGAL KALAN) 		2609011000NRG24260920230288416 26/09/2023 Paramjeet kaur 2609011WL013532 Paramjeet kaur 00415 SBIN0011912 909 909 Processed 11/11/2023 7377604974 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
186 Patran PB-09-011-038-001/33
(GURU ARJAN NAGAR) 		2609011000NRG24260920230289258 26/09/2023 Amandeep Kaur 2609011WL013563 Amandeep Kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377605094 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
187 Patran PB-09-011-043-001/142
(HARYAO KHURD) 		2609011000NRG24260920230289304 26/09/2023 rani 2609011WL013563 rani 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377605117 MR BIRBHAN SINGH STATE BANK OF INDIA(508548)
188 Patran PB-09-011-043-001/163
(HARYAO KHURD) 		2609011000NRG24260920230289306 26/09/2023 veerpal kaur 2609011WL013563 veerpal kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377605116 VEERPAL KAUR WO BUDH RAM PUNJAB & SIND BANK(607087)
189 Patran PB-09-011-043-001/171
(HARYAO KHURD) 		2609011000NRG24260920230289307 26/09/2023 manjeet kaur 2609011WL013563 manjeet kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377605114 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
190 Patran PB-09-011-043-001/188
(HARYAO KHURD) 		2609011000NRG24260920230289308 26/09/2023 akki kaur 2609011WL013563 akki kaur 00415 SBIN0011912 1212 1212 Processed 11/11/2023 7377605115 PARWINDER KAUR PUNJAB & SIND BANK(607087)
191 Patran PB-09-011-043-001/339
(HARYAO KHURD) 		2609011000NRG24260920230289309 26/09/2023 kirandeep kaur 2609011WL013563 kirandeep kaur 00415 SBIN0011912 1212 1212 Processed 11/11/2023 7377605118 KIRANDEEP KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
192 Patran PB-09-011-043-001/72
(HARYAO KHURD) 		2609011000NRG24260920230289312 26/09/2023 Harjinder Kaur 2609011WL013563 Harjinder Kaur 00415 SBIN0011912 909 909 Processed 11/11/2023 7377605113 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
193 Patran PB-09-011-054-001/142
(KALAR BHAINI) 		2609011000NRG24260920230288368 26/09/2023 Gurtej singh 2609011WL013531 Gurtej singh 00415 SBIN0011912 909 909 Processed 11/11/2023 7377605127 MR GURTEJ SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 23331 23331
194 Patran PB-09-011-012-001/38
(Burar Khurd) 		2609011000NRG24260920230288880 26/09/2023 Jarnail Kaur 2609011WL013544 Jarnail Kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377605192 JARNAIL KAUR ICICI BANK LTD(508534)
195 Patran PB-09-011-014-001/102
(CHUNAGRA) 		2609011000NRG24260920230288785 26/09/2023 TEJ KAUR 2609011WL013541 TEJ KAUR 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377604955 MRS TEJ KAUR STATE BANK OF INDIA(508548)
196 Patran PB-09-011-014-001/104
(CHUNAGRA) 		2609011000NRG24260920230288786 26/09/2023 Manta Kaur 2609011WL013541 Manta Kaur 00415 SBIN0050024 606 606 Processed 11/11/2023 7377604969 MRS MUKTA RANI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-014-001/113
(CHUNAGRA) 		2609011000NRG24260920230288787 26/09/2023 karnail Singh 2609011WL013541 karnail Singh 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377605184 KARNAIL SINGH ICICI BANK LTD(508534)
198 Patran PB-09-011-014-001/140
(CHUNAGRA) 		2609011000NRG24260920230288789 26/09/2023 sukhwinder kaur 2609011WL013541 sukhwinder kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377604910 MRS SUKHWNDER KAUR STATE BANK OF INDIA(508548)
199 Patran PB-09-011-014-001/174
(CHUNAGRA) 		2609011000NRG24260920230288490 26/09/2023 sukhraj kaur 2609011WL013535 sukhraj kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377604934 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
200 Patran PB-09-011-014-001/183
(CHUNAGRA) 		2609011000NRG24260920230288791 26/09/2023 Hari ram 2609011WL013541 Hari ram 00415 SBIN0050024 1515 1515 Processed 12/11/2023 7377605183 HARI RAM S/O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
201 Patran PB-09-011-014-001/222
(CHUNAGRA) 		2609011000NRG24260920230288494 26/09/2023 Sukhpal kaur 2609011WL013535 Sukhpal kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377604933 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
202 Patran PB-09-011-014-001/245
(CHUNAGRA) 		2609011000NRG24260920230288798 26/09/2023 Surjit Kaur 2609011WL013541 Surjit Kaur 00415 SBIN0050024 1515 1515 Processed 12/11/2023 7377604937 SURJIT KAUR W/O AMARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
203 Patran PB-09-011-014-001/248
(CHUNAGRA) 		2609011000NRG24260920230288799 26/09/2023 Beant Kaur 2609011WL013541 Beant Kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377604954 MRS BEANT KAUR STATE BANK OF INDIA(508548)
204 Patran PB-09-011-014-001/25
(CHUNAGRA) 		2609011000NRG24260920230288800 26/09/2023 parsa singh 2609011WL013541 parsa singh 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377604935 MR PARSA SINGH STATE BANK OF INDIA(508548)
205 Patran PB-09-011-014-001/255
(CHUNAGRA) 		2609011000NRG24260920230288801 26/09/2023 Gaama Singh 2609011WL013541 Gaama Singh 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377605176 GAMA SINGH ICICI BANK LTD(508534)
206 Patran PB-09-011-014-001/353
(CHUNAGRA) 		2609011000NRG24260920230288808 26/09/2023 Gurmit kaur 2609011WL013541 Gurmit kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377604961 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
207 Patran PB-09-011-014-001/368
(CHUNAGRA) 		2609011000NRG24260920230288495 26/09/2023 Nachater singh 2609011WL013535 Nachater singh 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377605174 NACHHATER SINGH SO SAJJAN SINGH UCO BANK(607066)
208 Patran PB-09-011-014-001/41
(CHUNAGRA) 		2609011000NRG24260920230288497 26/09/2023 bharpur singh 2609011WL013535 bharpur singh 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377604916 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
209 Patran PB-09-011-014-001/426
(CHUNAGRA) 		2609011000NRG24260920230288498 26/09/2023 KULDEEP KAUR 2609011WL013535 KULDEEP KAUR 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377604968 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
210 Patran PB-09-011-014-001/56
(CHUNAGRA) 		2609011000NRG24260920230288811 26/09/2023 balvir singh 2609011WL013541 balvir singh 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377604931 MR BALVIR SINGH STATE BANK OF INDIA(508548)
211 Patran PB-09-011-014-001/91
(CHUNAGRA) 		2609011000NRG24260920230288813 26/09/2023 teja singh 2609011WL013541 teja singh 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377605175 MR TEJA SINGH STATE BANK OF INDIA(508548)
212 Patran PB-09-011-026-001/110
(DUGAL KALAN) 		2609011000NRG24260920230288398 26/09/2023 karamjeet kaur 2609011WL013532 karamjeet kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377604944 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
213 Patran PB-09-011-026-001/159
(DUGAL KALAN) 		2609011000NRG24260920230288402 26/09/2023 Gobinder singh 2609011WL013532 Gobinder singh 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377604970 GOBINDER SINGH ICICI BANK LTD(508534)
214 Patran PB-09-011-026-001/295
(DUGAL KALAN) 		2609011000NRG24260920230288411 26/09/2023 Amrik singh 2609011WL013532 Amrik singh 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377605133 MR AMRIK SINGH STATE BANK OF INDIA(508548)
215 Patran PB-09-011-026-001/298
(DUGAL KALAN) 		2609011000NRG24260920230288412 26/09/2023 Satya kaur 2609011WL013532 Satya kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377604973 MRS SATYA KAUR STATE BANK OF INDIA(508548)
216 Patran PB-09-011-026-001/302
(DUGAL KALAN) 		2609011000NRG24260920230288413 26/09/2023 Jasveer Kaur 2609011WL013532 Jasveer Kaur 00415 SBIN0050024 909 909 Processed 11/11/2023 7377604971 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
217 Patran PB-09-011-026-001/315
(DUGAL KALAN) 		2609011000NRG24260920230288477 26/09/2023 Harjinder Kaur 2609011WL013534 Harjinder Kaur 00415 SBIN0050024 606 606 Processed 11/11/2023 7377604946 HARJINDER KAUR UNION BANK OF INDIA(508500)
218 Patran PB-09-011-026-001/319
(DUGAL KALAN) 		2609011000NRG24260920230288479 26/09/2023 Jasvir kaur 2609011WL013534 Jasvir kaur 00415 SBIN0050024 909 909 Processed 11/11/2023 7377604967 MS JASVIR KAUR STATE BANK OF INDIA(508548)
219 Patran PB-09-011-026-001/322
(DUGAL KALAN) 		2609011000NRG24260920230288480 26/09/2023 Jasvir Kaur 2609011WL013534 Jasvir Kaur 00415 SBIN0050024 909 909 Processed 11/11/2023 7377605015 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
220 Patran PB-09-011-026-001/328
(DUGAL KALAN) 		2609011000NRG24260920230288481 26/09/2023 jaspreet kaur 2609011WL013534 jaspreet kaur 00415 SBIN0050024 909 909 Processed 11/11/2023 7377604958 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
221 Patran PB-09-011-026-001/332
(DUGAL KALAN) 		2609011000NRG24260920230288482 26/09/2023 Sukhwinder kaur 2609011WL013534 Sukhwinder kaur 00415 SBIN0050024 909 909 Processed 11/11/2023 7377604943 SUKHWINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
222 Patran PB-09-011-026-001/363
(DUGAL KALAN) 		2609011000NRG24260920230288418 26/09/2023 SANDEEP KAUR 2609011WL013532 SANDEEP KAUR 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377604957 SANDEEP KAUR WO RINKU SINGH UCO BANK(607066)
223 Patran PB-09-011-026-001/364
(DUGAL KALAN) 		2609011000NRG24260920230288419 26/09/2023 BALJIT KAUR 2609011WL013532 BALJIT KAUR 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377605011 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
224 Patran PB-09-011-026-001/389
(DUGAL KALAN) 		2609011000NRG24260920230288486 26/09/2023 GURMIT KAUR 2609011WL013534 GURMIT KAUR 00415 SBIN0050024 909 909 Processed 11/11/2023 7377604945 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
225 Patran PB-09-011-026-001/406
(DUGAL KALAN) 		2609011000NRG24260920230288421 26/09/2023 SHINDER KAUR 2609011WL013532 SHINDER KAUR 00415 SBIN0050024 909 909 Processed 11/11/2023 7377604947 SHINDER KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
226 Patran PB-09-011-034-001/130
(GULAHAR) 		2609011000NRG24260920230289341 26/09/2023 Prem Singh 2609011WL013565 Prem Singh 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377605233 PREM CHAND ICICI BANK LTD(508534)
227 Patran PB-09-011-042-001/191
(HARYAO KALAN) 		2609011000NRG24260920230289273 26/09/2023 Sukhdev singh 2609011WL013563 Sukhdev singh 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377605177 MR SUKHDEV SINGH AND CDPO PATRAN STATE BANK OF INDIA(508548)
228 Patran PB-09-011-042-001/280
(HARYAO KALAN) 		2609011000NRG24260920230289287 26/09/2023 Rajwinder Kaur 2609011WL013563 Rajwinder Kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377604952 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
229 Patran PB-09-011-042-001/281
(HARYAO KALAN) 		2609011000NRG24260920230289288 26/09/2023 Sarabjeet Kaur 2609011WL013563 Sarabjeet Kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377605143 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
230 Patran PB-09-011-042-001/63
(HARYAO KALAN) 		2609011000NRG24260920230289295 26/09/2023 mandeep kaur 2609011WL013563 mandeep kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377604953 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
231 Patran PB-09-011-043-001/109
(HARYAO KHURD) 		2609011000NRG24260920230289303 26/09/2023 Sukhdev Singh 2609011WL013563 Sukhdev Singh 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377605111 SUKHDEV SINGH SO RONAK SINGH PUNJAB & SIND BANK(607087)
232 Patran PB-09-011-054-001/103
(KALAR BHAINI) 		2609011000NRG24260920230288358 26/09/2023 Bohti kaur 2609011WL013531 Bohti kaur 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377605231 BAHUTI DEVI UCO BANK(607066)
233 Patran PB-09-011-054-001/135
(KALAR BHAINI) 		2609011000NRG24260920230288365 26/09/2023 Sinder kaur 2609011WL013531 Sinder kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377604915 SHINDER KAUR PUNJAB & SIND BANK(607087)
234 Patran PB-09-011-054-001/145
(KALAR BHAINI) 		2609011000NRG24260920230288370 26/09/2023 Kiranpal kaur 2609011WL013531 Kiranpal kaur 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377604960 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
235 Patran PB-09-011-054-001/145
(KALAR BHAINI) 		2609011000NRG24260920230288371 26/09/2023 Tarsem singh 2609011WL013531 Tarsem singh 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377605010 SHRI TARSEM SINGH STATE BANK OF INDIA(508548)
236 Patran PB-09-011-054-001/201
(KALAR BHAINI) 		2609011000NRG24260920230288380 26/09/2023 Sukhwinder kaur 2609011WL013531 Sukhwinder kaur 00415 SBIN0050024 1818 1818 Rejected 10/11/2023 7377605142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 Patran PB-09-011-054-001/84
(KALAR BHAINI) 		2609011000NRG24260920230288392 26/09/2023 Janta singh 2609011WL013531 Janta singh 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377605131 MR JANTA SINGH STATE BANK OF INDIA(508548)
238 Patran PB-09-011-073-001/131
(SELWALA) 		2609011000NRG24260920230289318 26/09/2023 Satea 2609011WL013564 Satea 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377605012 MRS MS SATIA STATE BANK OF INDIA(508548)
SubTotal 60297 60297
239 Patran PB-09-011-066-001/1
(NAVAN PIND KALWANU) 		2609011000NRG24260920230289123 26/09/2023 gudo devi 2609011WL013557 gudo devi 00415 SBIN0050374 303 303 Processed 11/11/2023 7377605189 MRS GUDO DEVI STATE BANK OF INDIA(508548)
240 Patran PB-09-011-066-001/13
(NAVAN PIND KALWANU) 		2609011000NRG24260920230289124 26/09/2023 baka ram 2609011WL013557 baka ram 00415 SBIN0050374 606 606 Processed 11/11/2023 7377605230 BAKKA RAM ICICI BANK LTD(508534)
241 Patran PB-09-011-066-001/2
(NAVAN PIND KALWANU) 		2609011000NRG24260920230289125 26/09/2023 inder ram 2609011WL013557 inder ram 00415 SBIN0050374 303 303 Processed 11/11/2023 7377605211 MR INDER RAM STATE BANK OF INDIA(508548)
242 Patran PB-09-011-066-001/21
(NAVAN PIND KALWANU) 		2609011000NRG24260920230289126 26/09/2023 sindo devi 2609011WL013557 sindo devi 00415 SBIN0050374 606 606 Processed 11/11/2023 7377605215 MRS SHINDO DEVI W O NEK RAM STATE BANK OF INDIA(508548)
243 Patran PB-09-011-066-001/22
(NAVAN PIND KALWANU) 		2609011000NRG24260920230289127 26/09/2023 Chinder devi 2609011WL013557 Chinder devi 00415 SBIN0050374 606 606 Processed 11/11/2023 7377604921 MRS CHHINDER DEVI STATE BANK OF INDIA(508548)
244 Patran PB-09-011-066-001/23
(NAVAN PIND KALWANU) 		2609011000NRG24260920230289128 26/09/2023 amro devi 2609011WL013557 amro devi 00415 SBIN0050374 606 606 Processed 11/11/2023 7377604919 MRS AMRO DEVI STATE BANK OF INDIA(508548)
245 Patran PB-09-011-066-001/26
(NAVAN PIND KALWANU) 		2609011000NRG24260920230289129 26/09/2023 binder kaur 2609011WL013557 binder kaur 00415 SBIN0050374 303 303 Processed 11/11/2023 7377604918 MRS BINDER KAUR STATE BANK OF INDIA(508548)
246 Patran PB-09-011-066-001/28
(NAVAN PIND KALWANU) 		2609011000NRG24260920230289130 26/09/2023 bhao devi 2609011WL013557 bhao devi 00415 SBIN0050374 606 606 Processed 11/11/2023 7377604963 MRS BAIU DEVI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-066-001/3
(NAVAN PIND KALWANU) 		2609011000NRG24260920230289131 26/09/2023 khata devi 2609011WL013557 khata devi 00415 SBIN0050374 606 606 Processed 11/11/2023 7377604920 KHATA DEVI ICICI BANK LTD(508534)
248 Patran PB-09-011-066-001/35
(NAVAN PIND KALWANU) 		2609011000NRG24260920230289132 26/09/2023 Meeto devi 2609011WL013557 Meeto devi 00415 SBIN0050374 303 303 Processed 11/11/2023 7377604928 MRS MEETO DEVI STATE BANK OF INDIA(508548)
249 Patran PB-09-011-066-001/40
(NAVAN PIND KALWANU) 		2609011000NRG24260920230289133 26/09/2023 Biro Devi 2609011WL013557 Biro Devi 00415 SBIN0050374 606 606 Processed 11/11/2023 7377604962 MRS BIRO DEVI STATE BANK OF INDIA(508548)
250 Patran PB-09-011-066-001/5
(NAVAN PIND KALWANU) 		2609011000NRG24260920230289134 26/09/2023 gudi devi 2609011WL013557 gudi devi 00415 SBIN0050374 303 303 Processed 11/11/2023 7377605190 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 5757 5757
251 Patran PB-09-011-008-001/18
(BHAGAT SINGH NAGAR) 		2609011000NRG24260920230289340 26/09/2023 Gurpreet Singh 2609011WL013565 Gurpreet Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377604949 MR GURPREET SINGH STATE BANK OF INDIA(508548)
252 Patran PB-09-011-034-001/161
(GULAHAR) 		2609011000NRG24260920230289342 26/09/2023 Rani Bai 2609011WL013565 Rani Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377605229 RANI BAI ICICI BANK LTD(508534)
253 Patran PB-09-011-034-001/173
(GULAHAR) 		2609011000NRG24260920230289343 26/09/2023 Satnam Singh 2609011WL013565 Satnam Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377605225 MR SATNAM SINGH STATE BANK OF INDIA(508548)
254 Patran PB-09-011-034-001/182
(GULAHAR) 		2609011000NRG24260920230289344 26/09/2023 Prem Lata 2609011WL013565 Prem Lata 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377605227 PREM LATA ICICI BANK LTD(508534)
255 Patran PB-09-011-034-001/185
(GULAHAR) 		2609011000NRG24260920230289345 26/09/2023 diwani bai 2609011WL013565 diwani bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377605209 DEEWANI BAI ICICI BANK LTD(508534)
256 Patran PB-09-011-034-001/264
(GULAHAR) 		2609011000NRG24260920230289346 26/09/2023 Pushpa Rani 2609011WL013565 Pushpa Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377604941 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-034-001/322
(GULAHAR) 		2609011000NRG24260920230289347 26/09/2023 Deepo Rani 2609011WL013565 Deepo Rani 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377605130 MRS DEEPO RANI WO SUBHASH KUMAR STATE BANK OF INDIA(508548)
258 Patran PB-09-011-034-001/393
(GULAHAR) 		2609011000NRG24260920230289348 26/09/2023 Birbal Dass 2609011WL013565 Birbal Dass 00415 SBIN0050442 606 606 Processed 11/11/2023 7377605194 MR BIRBAL DAS STATE BANK OF INDIA(508548)
259 Patran PB-09-011-034-001/487
(GULAHAR) 		2609011000NRG24260920230289349 26/09/2023 Joginder Singh 2609011WL013565 Joginder Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377604914 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
260 Patran PB-09-011-034-001/500
(GULAHAR) 		2609011000NRG24260920230289350 26/09/2023 Bhuro Devi 2609011WL013565 Bhuro Devi 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377605134 MRS BHURO DEVI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-034-001/546
(GULAHAR) 		2609011000NRG24260920230289351 26/09/2023 Sukhbir Singh 2609011WL013565 Sukhbir Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377605171 SUKHBIR SINGH STATE BANK OF INDIA(508548)
262 Patran PB-09-011-034-001/564
(GULAHAR) 		2609011000NRG24260920230289352 26/09/2023 Sukhdev Kumar 2609011WL013565 Sukhdev Kumar 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377604923 SUKHDEV KUMAR ICICI BANK LTD(508534)
263 Patran PB-09-011-034-001/571
(GULAHAR) 		2609011000NRG24260920230289353 26/09/2023 Kiranpal Kaur 2609011WL013565 Kiranpal Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377604964 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
264 Patran PB-09-011-034-001/585
(GULAHAR) 		2609011000NRG24260920230289354 26/09/2023 Hardeep Singh 2609011WL013565 Hardeep Singh 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377604912 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
265 Patran PB-09-011-034-001/590
(GULAHAR) 		2609011000NRG24260920230289355 26/09/2023 Sumita 2609011WL013565 Sumita 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377604972 MISS SUMITRA SIMITRA STATE BANK OF INDIA(508548)
266 Patran PB-09-011-034-001/634
(GULAHAR) 		2609011000NRG24260920230289359 26/09/2023 Sunita Rani 2609011WL013565 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377604939 MRS SUNITA RANI STATE BANK OF INDIA(508548)
267 Patran PB-09-011-034-001/72
(GULAHAR) 		2609011000NRG24260920230289366 26/09/2023 Jasvir Kaur 2609011WL013565 Jasvir Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377604965 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-034-001/743
(GULAHAR) 		2609011000NRG24260920230289367 26/09/2023 Sunita 2609011WL013565 Sunita 00415 SBIN0050442 909 909 Processed 11/11/2023 7377604940 MRS SUNITA STATE BANK OF INDIA(508548)
269 Patran PB-09-011-034-001/780
(GULAHAR) 		2609011000NRG24260920230289368 26/09/2023 Balwinder Kaur 2609011WL013565 Balwinder Kaur 00415 SBIN0050442 909 909 Processed 11/11/2023 7377604959 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
270 Patran PB-09-011-034-001/785
(GULAHAR) 		2609011000NRG24260920230289369 26/09/2023 Seema rani 2609011WL013565 Seema rani 00415 SBIN0050442 909 909 Processed 11/11/2023 7377604956 MISS SEEMA RANI STATE BANK OF INDIA(508548)
271 Patran PB-09-011-034-001/831
(GULAHAR) 		2609011000NRG24260920230289372 26/09/2023 Gulabo Bai 2609011WL013565 Gulabo Bai 00415 SBIN0050442 909 909 Processed 11/11/2023 7377605140 MRS GULABO BAI STATE BANK OF INDIA(508548)
272 Patran PB-09-011-034-001/831
(GULAHAR) 		2609011000NRG24260920230289371 26/09/2023 Pappu Ram 2609011WL013565 Pappu Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377605139 MR PAPPU RAM STATE BANK OF INDIA(508548)
273 Patran PB-09-011-034-001/833
(GULAHAR) 		2609011000NRG24260920230289373 26/09/2023 Rajwinder 2609011WL013565 Rajwinder 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377605212 MR RAJVINDER STATE BANK OF INDIA(508548)
274 Patran PB-09-011-034-001/833
(GULAHAR) 		2609011000NRG24260920230289374 26/09/2023 Seema Rani 2609011WL013565 Seema Rani 00415 SBIN0050442 606 606 Processed 11/11/2023 7377604938 MRS SEEMA RANI STATE BANK OF INDIA(508548)
275 Patran PB-09-011-034-001/835
(GULAHAR) 		2609011000NRG24260920230289375 26/09/2023 Sandeep Kaur 2609011WL013565 Sandeep Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377604930 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
276 Patran PB-09-011-034-001/835
(GULAHAR) 		2609011000NRG24260920230289376 26/09/2023 Sunil Kumar 2609011WL013565 Sunil Kumar 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377604932 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
277 Patran PB-09-011-035-001/54
(GULAHAR KHURD) 		2609011000NRG24260920230289377 26/09/2023 Krishna Bai 2609011WL013565 Krishna Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377605222 KRISHANA BAI ICICI BANK LTD(508534)
278 Patran PB-09-011-077-001/102
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289100 26/09/2023 Balkar 2609011WL013556 Balkar 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377605193 BALKARO ICICI BANK LTD(508534)
279 Patran PB-09-011-077-001/103
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289101 26/09/2023 Darshan Singh 2609011WL013556 Darshan Singh 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377605185 SHRI DARSHAN SINGH STATE BANK OF INDIA(508548)
280 Patran PB-09-011-077-001/109
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289102 26/09/2023 seeto 2609011WL013556 seeto 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377605216 MRS SITO DEVI STATE BANK OF INDIA(508548)
281 Patran PB-09-011-077-001/124
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289103 26/09/2023 Manjeet Kaur 2609011WL013556 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377605205 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 Patran PB-09-011-077-001/14
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289104 26/09/2023 Binder kaur 2609011WL013556 Binder kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377605172 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
283 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG24260920230289105 26/09/2023 Satpal Singh 2609011WL013556 Satpal Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377604849 MR SATPAL SINGH STATE BANK OF INDIA(508548)
284 Patran PB-09-011-077-001/16
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289106 26/09/2023 sarbti 2609011WL013556 sarbti 00415 SBIN0050442 909 909 Processed 11/11/2023 7377604929 SARVATI ICICI BANK LTD(508534)
285 Patran PB-09-011-077-001/177
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289107 26/09/2023 Harjeet Kaur 2609011WL013556 Harjeet Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377605228 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
286 Patran PB-09-011-077-001/187
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289108 26/09/2023 Malkit Kaur 2609011WL013556 Malkit Kaur 00415 SBIN0050442 909 909 Processed 11/11/2023 7377604927 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
287 Patran PB-09-011-077-001/202
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289109 26/09/2023 manjt kaur 2609011WL013556 manjt kaur 00415 SBIN0050442 500 500 Processed 11/11/2023 7377605206 MANJEET KAUR ICICI BANK LTD(508534)
288 Patran PB-09-011-077-001/210
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289110 26/09/2023 Charanjit Kaur 2609011WL013556 Charanjit Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377605204 SHRI JAI SINGH STATE BANK OF INDIA(508548)
289 Patran PB-09-011-077-001/248
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289111 26/09/2023 surinder kour 2609011WL013556 surinder kour 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377604922 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-077-001/268
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289112 26/09/2023 sonu 2609011WL013556 sonu 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377604966 MRS SONU SONU STATE BANK OF INDIA(508548)
291 Patran PB-09-011-077-001/272
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289113 26/09/2023 satpal 2609011WL013556 satpal 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377604911 MR SATPAL SINGH HO BABY DEVI STATE BANK OF INDIA(508548)
292 Patran PB-09-011-077-001/290
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289114 26/09/2023 MANJIT KAUR 2609011WL013556 MANJIT KAUR 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377604975 MR MANJIT KAUR WO MAHAVEER RAM STATE BANK OF INDIA(508548)
293 Patran PB-09-011-077-001/367
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289117 26/09/2023 karmjit kaur 2609011WL013556 karmjit kaur 00415 SBIN0050442 909 909 Processed 11/11/2023 7377604936 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
294 Patran PB-09-011-077-001/42
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289119 26/09/2023 Kaushala Devi 2609011WL013556 Kaushala Devi 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377605226 KUSALYA DEVI ICICI BANK LTD(508534)
295 Patran PB-09-011-077-001/45
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289120 26/09/2023 Sukho 2609011WL013556 Sukho 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377605208 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
296 Patran PB-09-011-077-001/78
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289121 26/09/2023 sami kaur 2609011WL013556 sami kaur 00415 SBIN0050442 303 303 Processed 11/11/2023 7377604942 MRS SMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 57464 57464
297 Patran PB-09-011-017-001/1
(DEDHNA) 		2609011000NRG24260920230288892 26/09/2023 Baljit Kaur 2609011WL013545 Baljit Kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605188 MRS BALJEET WO DARBARA STATE BANK OF INDIA(508548)
298 Patran PB-09-011-017-001/109
(DEDHNA) 		2609011000NRG24260920230288894 26/09/2023 Simro 2609011WL013545 Simro 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605198 MRS MISRO STATE BANK OF INDIA(508548)
299 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24260920230288895 26/09/2023 Raju 2609011WL013545 Raju 00415 SBIN0050694 1515 1515 Rejected 10/11/2023 7377605173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24260920230288896 26/09/2023 rajwinder kaur 2609011WL013545 rajwinder kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605223 MRS RAJVINDER KAUR WO RAJU STATE BANK OF INDIA(508548)
301 Patran PB-09-011-017-001/120
(DEDHNA) 		2609011000NRG24260920230288897 26/09/2023 Sukhwinder Kaur 2609011WL013545 Sukhwinder Kaur 00415 SBIN0050694 909 909 Processed 11/11/2023 7377605197 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
302 Patran PB-09-011-017-001/126
(DEDHNA) 		2609011000NRG24260920230288899 26/09/2023 Rani Devi 2609011WL013545 Rani Devi 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605196 MRS RANI STATE BANK OF INDIA(508548)
303 Patran PB-09-011-017-001/133
(DEDHNA) 		2609011000NRG24260920230288900 26/09/2023 Labh Kaur 2609011WL013545 Labh Kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7377605213 MR LABH KAUR STATE BANK OF INDIA(508548)
304 Patran PB-09-011-017-001/138
(DEDHNA) 		2609011000NRG24260920230288901 26/09/2023 Jarnail Kaur 2609011WL013545 Jarnail Kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605203 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
305 Patran PB-09-011-017-001/140
(DEDHNA) 		2609011000NRG24260920230288902 26/09/2023 Kalawanti 2609011WL013545 Kalawanti 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605200 KALAVANTI WO NIRMAL SINGH UNION BANK OF INDIA(508500)
306 Patran PB-09-011-017-001/143
(DEDHNA) 		2609011000NRG24260920230288904 26/09/2023 Savitari 2609011WL013545 Savitari 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605202 MRS SAVITRI STATE BANK OF INDIA(508548)
307 Patran PB-09-011-017-001/147
(DEDHNA) 		2609011000NRG24260920230288905 26/09/2023 Baljinder Kaur 2609011WL013545 Baljinder Kaur 00415 SBIN0050694 606 606 Processed 11/11/2023 7377605201 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
308 Patran PB-09-011-017-001/148
(DEDHNA) 		2609011000NRG24260920230288906 26/09/2023 Khajani 2609011WL013545 Khajani 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605199 MRS KHAJANI KHAJANI STATE BANK OF INDIA(508548)
309 Patran PB-09-011-017-001/166
(DEDHNA) 		2609011000NRG24260920230288907 26/09/2023 Maya devi 2609011WL013545 Maya devi 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605187 MAIA WO MADAN UNION BANK OF INDIA(508500)
310 Patran PB-09-011-017-001/167
(DEDHNA) 		2609011000NRG24260920230288908 26/09/2023 Rano 2609011WL013545 Rano 00415 SBIN0050694 909 909 Processed 11/11/2023 7377605191 MRS RANO STATE BANK OF INDIA(508548)
311 Patran PB-09-011-017-001/18
(DEDHNA) 		2609011000NRG24260920230288909 26/09/2023 Maya Devi 2609011WL013545 Maya Devi 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605210 MRS MAIA DEVI WO GAMDUR RAM STATE BANK OF INDIA(508548)
312 Patran PB-09-011-017-001/198
(DEDHNA) 		2609011000NRG24260920230288910 26/09/2023 Baljinder Kaur 2609011WL013545 Baljinder Kaur 00415 SBIN0050694 909 909 Processed 11/11/2023 7377604950 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
313 Patran PB-09-011-017-001/204
(DEDHNA) 		2609011000NRG24260920230288912 26/09/2023 Sardara Ram 2609011WL013545 Sardara Ram 00415 SBIN0050694 909 909 Processed 11/11/2023 7377604913 MR SARDARA RAM SO BARU RAM STATE BANK OF INDIA(508548)
314 Patran PB-09-011-017-001/22
(DEDHNA) 		2609011000NRG24260920230288915 26/09/2023 Paramjit kaur 2609011WL013545 Paramjit kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7377604924 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
315 Patran PB-09-011-017-001/320
(DEDHNA) 		2609011000NRG24260920230288927 26/09/2023 Manjit kaur 2609011WL013545 Manjit kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605207 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
316 Patran PB-09-011-017-001/351
(DEDHNA) 		2609011000NRG24260920230288931 26/09/2023 Paramjit Kaur 2609011WL013545 Paramjit Kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7377604925 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
317 Patran PB-09-011-017-001/356
(DEDHNA) 		2609011000NRG24260920230288932 26/09/2023 Kaki Devi 2609011WL013545 Kaki Devi 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605232 MRS KAKI DEVI WO MAKHAN SINGH STATE BANK OF INDIA(508548)
318 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG24260920230288935 26/09/2023 Karamjeet Kaur 2609011WL013545 Karamjeet Kaur 00415 SBIN0050694 1515 1515 Rejected 10/11/2023 7377605224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Patran PB-09-011-017-001/50
(DEDHNA) 		2609011000NRG24260920230288936 26/09/2023 Karnailoo 2609011WL013545 Karnailoo 00415 SBIN0050694 909 909 Processed 11/11/2023 7377605214 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
320 Patran PB-09-011-017-001/70
(DEDHNA) 		2609011000NRG24260920230288938 26/09/2023 Jaila Ram 2609011WL013545 Jaila Ram 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605186 JAILA RAM SO SURTA RAM UNION BANK OF INDIA(508500)
321 Patran PB-09-011-048-001/102
(JAWALAPUR) 		2609011000NRG24260920230288815 26/09/2023 Gurmail kaur 2609011WL013542 Gurmail kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377604951 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
322 Patran PB-09-011-048-001/112
(JAWALAPUR) 		2609011000NRG24260920230288816 26/09/2023 Karnail Singh 2609011WL013542 Karnail Singh 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605181 KARNAIL SINGH ICICI BANK LTD(508534)
323 Patran PB-09-011-048-001/136
(JAWALAPUR) 		2609011000NRG24260920230288817 26/09/2023 MANHINDER KAUR 2609011WL013542 MANHINDER KAUR 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605179 MOHINDER KAUR ICICI BANK LTD(508534)
324 Patran PB-09-011-048-001/137
(JAWALAPUR) 		2609011000NRG24260920230288818 26/09/2023 DHARAMVEER 2609011WL013542 DHARAMVEER 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377604948 MR DHARAMVEER DHARAMVEER STATE BANK OF INDIA(508548)
325 Patran PB-09-011-048-001/140
(JAWALAPUR) 		2609011000NRG24260920230288819 26/09/2023 bindu 2609011WL013542 bindu 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7377605135 MRS BINDU WO JAGTAR SINGH STATE BANK OF INDIA(508548)
326 Patran PB-09-011-048-001/23
(JAWALAPUR) 		2609011000NRG24260920230288820 26/09/2023 Karamjeet Kaur 2609011WL013542 Karamjeet Kaur 00415 SBIN0050694 1212 1212 Rejected 10/11/2023 7377605218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Patran PB-09-011-048-001/26
(JAWALAPUR) 		2609011000NRG24260920230288821 26/09/2023 Charanjeet Kaur 2609011WL013542 Charanjeet Kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7377605221 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
328 Patran PB-09-011-048-001/30
(JAWALAPUR) 		2609011000NRG24260920230288822 26/09/2023 Sukhwinder Kaur 2609011WL013542 Sukhwinder Kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605136 SUKHWINDER KAUR W/O JAI PAL S PUNJAB & SIND BANK(607087)
329 Patran PB-09-011-048-001/36
(JAWALAPUR) 		2609011000NRG24260920230288823 26/09/2023 Sarabjit kaur 2609011WL013542 Sarabjit kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605137 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
330 Patran PB-09-011-048-001/39
(JAWALAPUR) 		2609011000NRG24260920230288824 26/09/2023 Balvir Kaur 2609011WL013542 Balvir Kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7377605014 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
331 Patran PB-09-011-048-001/42
(JAWALAPUR) 		2609011000NRG24260920230288825 26/09/2023 KULWANT KAUR 2609011WL013542 KULWANT KAUR 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7377605141 KULWANT KAUR PUNJAB & SIND BANK(607087)
332 Patran PB-09-011-048-001/43
(JAWALAPUR) 		2609011000NRG24260920230288826 26/09/2023 MANDEEP KAUR 2609011WL013542 MANDEEP KAUR 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7377604856 MANDEEP KAUR PUNJAB & SIND BANK(607087)
333 Patran PB-09-011-048-001/46
(JAWALAPUR) 		2609011000NRG24260920230288827 26/09/2023 Sukhdev Kaur 2609011WL013542 Sukhdev Kaur 00415 SBIN0050694 1212 1212 Processed 12/11/2023 7377605219 SUKHDEV KAUR W/O LATE PREM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
334 Patran PB-09-011-048-001/48
(JAWALAPUR) 		2609011000NRG24260920230288829 26/09/2023 Harmesh Singh 2609011WL013542 Harmesh Singh 00415 SBIN0050694 909 909 Processed 11/11/2023 7377605195 MR HARMESH SINGH STATE BANK OF INDIA(508548)
335 Patran PB-09-011-048-001/51
(JAWALAPUR) 		2609011000NRG24260920230288830 26/09/2023 Amarjit Kaur 2609011WL013542 Amarjit Kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605220 AMARJIT KAUR ICICI BANK LTD(508534)
336 Patran PB-09-011-048-001/60
(JAWALAPUR) 		2609011000NRG24260920230288831 26/09/2023 Roshani kaur 2609011WL013542 Roshani kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605138 MRS ROSHNI KAUR STATE BANK OF INDIA(508548)
337 Patran PB-09-011-048-001/64
(JAWALAPUR) 		2609011000NRG24260920230288832 26/09/2023 Banto devi 2609011WL013542 Banto devi 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377604926 MRS BANTO DEVI STATE BANK OF INDIA(508548)
338 Patran PB-09-011-048-001/65
(JAWALAPUR) 		2609011000NRG24260920230288833 26/09/2023 Labh singh 2609011WL013542 Labh singh 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605182 LABH SINGH ICICI BANK LTD(508534)
339 Patran PB-09-011-048-001/75
(JAWALAPUR) 		2609011000NRG24260920230288834 26/09/2023 Jyoti kaur 2609011WL013542 Jyoti kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377604848 MRS JOYTI STATE BANK OF INDIA(508548)
340 Patran PB-09-011-048-001/8
(JAWALAPUR) 		2609011000NRG24260920230288836 26/09/2023 Ranjeet Kaur 2609011WL013542 Ranjeet Kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605217 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
341 Patran PB-09-011-048-001/81
(JAWALAPUR) 		2609011000NRG24260920230288837 26/09/2023 Labh kaur 2609011WL013542 Labh kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377605178 MRS LABH KAUR CDPO PATRAN STATE BANK OF INDIA(508548)
342 Patran PB-09-011-048-001/92
(JAWALAPUR) 		2609011000NRG24260920230288841 26/09/2023 Puri kaur 2609011WL013542 Puri kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7377604917 BHURI KAUR ICICI BANK LTD(508534)
343 Patran PB-09-011-048-001/98
(JAWALAPUR) 		2609011000NRG24260920230288842 26/09/2023 Amaro devi 2609011WL013542 Amaro devi 00415 SBIN0050694 909 909 Processed 11/11/2023 7377605180 MRS AMAR KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 62721 62721
344 Patran PB-09-011-014-001/18
(CHUNAGRA) 		2609011000NRG24260920230288491 26/09/2023 BALWINDER KAUR 2609011WL013535 BALWINDER KAUR 00462 UCBA0002974 909 909 Processed 11/11/2023 7377605108 BALWINDER KAUR WO RANDHIR SINGH UCO BANK(607066)
345 Patran PB-09-011-014-001/219
(CHUNAGRA) 		2609011000NRG24260920230288493 26/09/2023 Binder Singh 2609011WL013535 Binder Singh 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7377605098 BINDER SINGH UCO BANK(607066)
346 Patran PB-09-011-014-001/298
(CHUNAGRA) 		2609011000NRG24260920230288805 26/09/2023 BALJEET KAUR 2609011WL013541 BALJEET KAUR 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7377605099 BALJIT KAUR UCO BANK(607066)
347 Patran PB-09-011-014-001/302
(CHUNAGRA) 		2609011000NRG24260920230288807 26/09/2023 Amarjit Kaur 2609011WL013541 Amarjit Kaur 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7377605105 AMARJIT KAUR ICICI BANK LTD(508534)
348 Patran PB-09-011-042-001/185
(HARYAO KALAN) 		2609011000NRG24260920230289271 26/09/2023 Murti kaur 2609011WL013563 Murti kaur 00462 UCBA0002974 909 909 Processed 11/11/2023 7377604854 MURTI KAUR WO BHURA SINGH UCO BANK(607066)
349 Patran PB-09-011-042-001/264
(HARYAO KALAN) 		2609011000NRG24260920230289285 26/09/2023 SANGTRO KAUR 2609011WL013563 SANGTRO KAUR 00462 UCBA0002974 1212 1212 Processed 11/11/2023 7377605107 SANGTARO KAUR WO DES RAJ UCO BANK(607066)
350 Patran PB-09-011-043-001/157
(HARYAO KHURD) 		2609011000NRG24260920230289305 26/09/2023 sarbjeet kaur 2609011WL013563 sarbjeet kaur 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7377604855 SARABJIT KAUR ICICI BANK LTD(508534)
351 Patran PB-09-011-073-001/151
(SELWALA) 		2609011000NRG24260920230289323 26/09/2023 Reena 2609011WL013564 Reena 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7377605102 REENA WO MANJUN RAM UCO BANK(607066)
352 Patran PB-09-011-073-001/159
(SELWALA) 		2609011000NRG24260920230289326 26/09/2023 Indra Devi 2609011WL013564 Indra Devi 00462 UCBA0002974 1212 1212 Processed 11/11/2023 7377605103 INDRA DEVI D/O AMARJEET RAM SARVA HARYANA GRAMIN BANK(607139)
353 Patran PB-09-011-073-001/160
(SELWALA) 		2609011000NRG24260920230289327 26/09/2023 Paramjeet Kaur 2609011WL013564 Paramjeet Kaur 00462 UCBA0002974 1212 1212 Processed 11/11/2023 7377605100 PARAMJEET KAUR DO MALKIT SINGH UCO BANK(607066)
354 Patran PB-09-011-073-001/17
(SELWALA) 		2609011000NRG24260920230289329 26/09/2023 Seema 2609011WL013564 Seema 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7377605104 SEEMARANI/WO/GURSHERSINGH SARVA HARYANA GRAMIN BANK(607139)
355 Patran PB-09-011-098-001/66
(DERA SANGATPURA BURUR) 		2609011000NRG24260920230288889 26/09/2023 Baljit Kaur 2609011WL013544 Baljit Kaur 00462 UCBA0002974 606 606 Processed 11/11/2023 7377604853 Baljit Kaur INDUSIND BANK(607189)
SubTotal 15150 15150
356 Patran PB-09-011-014-001/199
(CHUNAGRA) 		2609011000NRG24260920230288794 26/09/2023 harpal kaur 2609011WL013541 harpal kaur 00462 UCBA0003118 1212 1212 Processed 11/11/2023 7377605101 HARPAL KAUR UNION BANK OF INDIA(508500)
357 Patran PB-09-011-014-001/224
(CHUNAGRA) 		2609011000NRG24260920230288795 26/09/2023 Gulaam 2609011WL013541 Gulaam 00462 UCBA0003118 909 909 Processed 11/11/2023 7377604852 MR GULAAM STATE BANK OF INDIA(508548)
358 Patran PB-09-011-014-001/231
(CHUNAGRA) 		2609011000NRG24260920230288796 26/09/2023 Tej Kaur 2609011WL013541 Tej Kaur 00462 UCBA0003118 1212 1212 Processed 11/11/2023 7377605106 TEJ KAUR WO DARSHAN SINGH UCO BANK(607066)
SubTotal 3333 3333
359 Patran PB-09-011-014-001/401
(CHUNAGRA) 		2609011000NRG24260920230288810 26/09/2023 KULWINDER KAUR 2609011WL013541 KULWINDER KAUR 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7377605096 KULWINDER KAUR UNION BANK OF INDIA(508500)
360 Patran PB-09-011-050-001/40
(RAMPUR DUGGAL) 		2609011000NRG24260920230289254 26/09/2023 Poonam 2609011WL013562 Poonam 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7377605097 POONAM DOPAPPUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
361 Patran PB-09-011-054-001/110
(KALAR BHAINI) 		2609011000NRG24260920230288359 26/09/2023 Joginder gir 2609011WL013531 Joginder gir 00468 UBIN0929751 1818 1818 Processed 11/11/2023 7377605163 JOGINDER GIR S O MUNSHI GIR UNION BANK OF INDIA(508500)
362 Patran PB-09-011-054-001/132
(KALAR BHAINI) 		2609011000NRG24260920230288364 26/09/2023 Sona kaur 2609011WL013531 Sona kaur 00468 UBIN0929751 1818 1818 Processed 11/11/2023 7377605153 SONA KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
363 Patran PB-09-011-073-001/161
(SELWALA) 		2609011000NRG24260920230289328 26/09/2023 Rekha Devi 2609011WL013564 Rekha Devi 00468 UBIN0929751 1515 1515 Processed 11/11/2023 7377605154 REKHA DEVI DO NARAYAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
364 Patran PB-09-011-034-001/662
(GULAHAR) 		2609011000NRG24260920230289360 26/09/2023 Meena Bai 2609011WL013565 Meena Bai 00468 UBIN0931217 1212 1212 Processed 11/11/2023 7377605166 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24260920230289364 26/09/2023 Sohan Lal 2609011WL013565 Sohan Lal 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7377605165 MR SOHAN LAL STATE BANK OF INDIA(508548)
366 Patran PB-09-011-042-001/1
(HARYAO KALAN) 		2609011000NRG24260920230289259 26/09/2023 Gurmail Kaur 2609011WL013563 Gurmail Kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7377605170 GURMEL KAUR UNION BANK OF INDIA(508500)
367 Patran PB-09-011-042-001/159
(HARYAO KALAN) 		2609011000NRG24260920230289266 26/09/2023 Ramfal singh 2609011WL013563 Ramfal singh 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7377605109 RAMFAL SINGH SO JAWALA SINGH UNION BANK OF INDIA(508500)
368 Patran PB-09-011-042-001/167
(HARYAO KALAN) 		2609011000NRG24260920230289269 26/09/2023 Jasveer singh 2609011WL013563 Jasveer singh 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7377605110 MR JASVEER SINGH STATE BANK OF INDIA(508548)
369 Patran PB-09-011-042-001/189
(HARYAO KALAN) 		2609011000NRG24260920230289272 26/09/2023 Kuldeep kaur 2609011WL013563 Kuldeep kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7377604851 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
370 Patran PB-09-011-042-001/252
(HARYAO KALAN) 		2609011000NRG24260920230289283 26/09/2023 Baksh Kaur 2609011WL013563 Baksh Kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7377605155 BAKSH KAUR UNION BANK OF INDIA(508500)
371 Patran PB-09-011-042-001/282
(HARYAO KALAN) 		2609011000NRG24260920230289289 26/09/2023 Baljit Kaur 2609011WL013563 Baljit Kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7377605168 BALJIT KAUR UNION BANK OF INDIA(508500)
372 Patran PB-09-011-043-001/101
(HARYAO KHURD) 		2609011000NRG24260920230289302 26/09/2023 jaj singh 2609011WL013563 jaj singh 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7377605160 JAJBIR SINGH ICICI BANK LTD(508534)
373 Patran PB-09-011-054-001/139
(KALAR BHAINI) 		2609011000NRG24260920230288367 26/09/2023 Seema devi 2609011WL013531 Seema devi 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7377605164 SEEMA DEVI UNION BANK OF INDIA(508500)
374 Patran PB-09-011-054-001/155
(KALAR BHAINI) 		2609011000NRG24260920230288373 26/09/2023 Jaswinder kaur 2609011WL013531 Jaswinder kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7377605169 JASWINDER KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
375 Patran PB-09-011-073-001/150
(SELWALA) 		2609011000NRG24260920230289322 26/09/2023 Inderjeet kaur 2609011WL013564 Inderjeet kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7377605167 INDERJEET KAUR PUNJAB & SIND BANK(607087)
376 Patran PB-09-011-073-001/152
(SELWALA) 		2609011000NRG24260920230289324 26/09/2023 Krishna devi 2609011WL013564 Krishna devi 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7377605157 KRISHNA DEVI WO JASPAL SINGH UNION BANK OF INDIA(508500)
377 Patran PB-09-011-073-001/153
(SELWALA) 		2609011000NRG24260920230289325 26/09/2023 Sukho 2609011WL013564 Sukho 00468 UBIN0931217 1212 1212 Rejected 10/11/2023 7377605162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20907 20907
378 Patran PB-09-011-017-001/106
(DEDHNA) 		2609011000NRG24260920230288893 26/09/2023 Rekha Rani 2609011WL013545 Rekha Rani 00468 UBIN0934160 1212 1212 Processed 11/11/2023 7377605121 REKHA RANI WO AMRIK SINGH UNION BANK OF INDIA(508500)
379 Patran PB-09-011-017-001/203
(DEDHNA) 		2609011000NRG24260920230288911 26/09/2023 Moni Devi 2609011WL013545 Moni Devi 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7377605156 MONI DEVI WO NAFA SINGH UNION BANK OF INDIA(508500)
380 Patran PB-09-011-017-001/222
(DEDHNA) 		2609011000NRG24260920230288916 26/09/2023 Sinder Kaur 2609011WL013545 Sinder Kaur 00468 UBIN0934160 1212 1212 Processed 11/11/2023 7377605124 SINDER KAUR WO GURSEV UNION BANK OF INDIA(508500)
381 Patran PB-09-011-017-001/224
(DEDHNA) 		2609011000NRG24260920230288917 26/09/2023 Dharamjeet Kaur 2609011WL013545 Dharamjeet Kaur 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7377605120 DHARAMJIT KAUR PUNJAB & SIND BANK(607087)
382 Patran PB-09-011-017-001/244
(DEDHNA) 		2609011000NRG24260920230288918 26/09/2023 Manto 2609011WL013545 Manto 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7377605122 MANTO WO BIRBAL SINGH UNION BANK OF INDIA(508500)
383 Patran PB-09-011-017-001/247
(DEDHNA) 		2609011000NRG24260920230288919 26/09/2023 SINDER KAUR 2609011WL013545 SINDER KAUR 00468 UBIN0934160 1212 1212 Processed 11/11/2023 7377605119 MRS SINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
384 Patran PB-09-011-017-001/259
(DEDHNA) 		2609011000NRG24260920230288921 26/09/2023 NACHATTAR KAUR 2609011WL013545 NACHATTAR KAUR 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7377605123 NACHATTAR KAUR WO PURAN SINGH UNION BANK OF INDIA(508500)
385 Patran PB-09-011-017-001/31
(DEDHNA) 		2609011000NRG24260920230288924 26/09/2023 Sukhwinder Kaur 2609011WL013545 Sukhwinder Kaur 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7377605159 SUKHWINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
386 Patran PB-09-011-017-001/323
(DEDHNA) 		2609011000NRG24260920230288928 26/09/2023 Soni Rani 2609011WL013545 Soni Rani 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7377605152 MISS SONI RANI STATE BANK OF INDIA(508548)
387 Patran PB-09-011-017-001/339
(DEDHNA) 		2609011000NRG24260920230288929 26/09/2023 Sunita 2609011WL013545 Sunita 00468 UBIN0934160 909 909 Processed 11/11/2023 7377605158 SUNITA WO RAMU UNION BANK OF INDIA(508500)
388 Patran PB-09-011-017-001/358
(DEDHNA) 		2609011000NRG24260920230288933 26/09/2023 Raj Kaur 2609011WL013545 Raj Kaur 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7377605161 RAJ KAUR D O LAL SINGH PUNJAB GRAMIN BANK(607138)
389 Patran PB-09-011-017-001/57
(DEDHNA) 		2609011000NRG24260920230288937 26/09/2023 Ranjit Kaur 2609011WL013545 Ranjit Kaur 00468 UBIN0934160 909 909 Processed 11/11/2023 7377604850 RANJIT KAUR WO DHARAMPAL UNION BANK OF INDIA(508500)
SubTotal 16059 16059
Total 503177 503177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_260923APB_FTO_55892 HDFC HDFC0001393 PATRAN 5757
2 Patran PB2609011_260923APB_FTO_55892 IDBI Bank IBKL0002146 PATRAN 606
3 Patran PB2609011_260923APB_FTO_55892 Indian Bank IDIB000P619 Patran 9090
4 Patran PB2609011_260923APB_FTO_55892 Malwa Gramin Bank SBIN0RRMLGB NIAL 14544
5 Patran PB2609011_260923APB_FTO_55892 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 909
6 Patran PB2609011_260923APB_FTO_55892 Punjab & Sind Bank PSIB0000070 Ghagga 4545
7 Patran PB2609011_260923APB_FTO_55892 Punjab & Sind Bank PSIB0000125 Patran 15756
8 Patran PB2609011_260923APB_FTO_55892 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 80901
9 Patran PB2609011_260923APB_FTO_55892 Punjab & Sind Bank PSIB0023023 Humjheri 2727
10 Patran PB2609011_260923APB_FTO_55892 Punjab Gramin Bank PUNB0PGB003 Badalgarh 3636
11 Patran PB2609011_260923APB_FTO_55892 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 58176
12 Patran PB2609011_260923APB_FTO_55892 Punjab National Bank PUNB0023710 Kakrala 3030
13 Patran PB2609011_260923APB_FTO_55892 Punjab National Bank PUNB0039410 Shadiheri 1818
14 Patran PB2609011_260923APB_FTO_55892 Punjab National Bank PUNB0059510 Patran 26967
15 Patran PB2609011_260923APB_FTO_55892 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
16 Patran PB2609011_260923APB_FTO_55892 State Bank of India SBIN0011912 PATRAN 23331
17 Patran PB2609011_260923APB_FTO_55892 State Bank of India SBIN0050024 PATRAN 60297
18 Patran PB2609011_260923APB_FTO_55892 State Bank of India SBIN0050374 BADSHAHPUR 5757
19 Patran PB2609011_260923APB_FTO_55892 State Bank of India SBIN0050442 SHUTRANA 57464
20 Patran PB2609011_260923APB_FTO_55892 State Bank of India SBIN0050694 GHAGA 62721
21 Patran PB2609011_260923APB_FTO_55892 UCO Bank UCBA0002974 PATRAN 15150
22 Patran PB2609011_260923APB_FTO_55892 UCO Bank UCBA0003118 PATARA 3333
23 Patran PB2609011_260923APB_FTO_55892 Union Bank of India UBIN0828033 PATRAN 3030
24 Patran PB2609011_260923APB_FTO_55892 Union Bank of India UBIN0929751 Patran 5151
25 Patran PB2609011_260923APB_FTO_55892 Union Bank of India UBIN0931217 Khanewal 20907
26 Patran PB2609011_260923APB_FTO_55892 Union Bank of India UBIN0934160 Dehdana 16059

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