Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_141223APB_FTO_76938
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-09-011-028-001/361
(DUTAL) 		2609011000NRG24141220230425117 14/12/2023 Amro Devi 2609011WL020479 Amro Devi 00152 HDFC0001393 1818 1818 Processed 01/03/2024 1158595578 MRS AMRO DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Patran PB-09-011-028-001/343
(DUTAL) 		2609011000NRG24141220230425116 14/12/2023 Karamjit Kaur 2609011WL020479 Karamjit Kaur 00168 ICIC0002831 1818 1818 Processed 01/03/2024 1158595519 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
3 Patran PB-09-011-028-001/178
(DUTAL) 		2609011000NRG24141220230425162 14/12/2023 Jagtar singh 2609011WL020481 Jagtar singh 00176 IDIB000P604 1818 1818 Processed 01/03/2024 1158595580 Mr. JAGTAR SINGH INDIAN BANK(607105)
SubTotal 1818 1818
4 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG24141220230424108 14/12/2023 Swaranjeet kaur 2609011WL020446 Swaranjeet kaur 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1158595592 Mrs. Swaranjit Kaur INDIAN BANK(607105)
5 Patran PB-09-011-028-001/146
(DUTAL) 		2609011000NRG24141220230425157 14/12/2023 Sarabjit Kaur 2609011WL020481 Sarabjit Kaur 00176 IDIB000P619 1212 1212 Processed 01/03/2024 1158595590 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-028-001/166
(DUTAL) 		2609011000NRG24141220230425103 14/12/2023 Karnail ram 2609011WL020479 Karnail ram 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1158595581 Mr. Karnail Ram INDIAN BANK(607105)
7 Patran PB-09-011-028-001/169
(DUTAL) 		2609011000NRG24141220230425105 14/12/2023 Satiya Devi 2609011WL020479 Satiya Devi 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1158595593 SATIYA DEVI ICICI BANK LTD(508534)
8 Patran PB-09-011-028-001/250
(DUTAL) 		2609011000NRG24141220230425173 14/12/2023 Jasvir Kaur 2609011WL020481 Jasvir Kaur 00176 IDIB000P619 303 303 Processed 01/03/2024 1158595588 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
9 Patran PB-09-011-028-001/271
(DUTAL) 		2609011000NRG24141220230425177 14/12/2023 Ramandeep Kaur 2609011WL020481 Ramandeep Kaur 00176 IDIB000P619 909 909 Processed 01/03/2024 1158595591 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-028-001/277
(DUTAL) 		2609011000NRG24141220230425179 14/12/2023 Rubi Kaur 2609011WL020481 Rubi Kaur 00176 IDIB000P619 606 606 Processed 01/03/2024 1158595587 MRS RUBBY KAUR STATE BANK OF INDIA(508548)
11 Patran PB-09-011-028-001/337
(DUTAL) 		2609011000NRG24141220230425112 14/12/2023 Shinder Kaur 2609011WL020479 Shinder Kaur 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1158595586 SHINDER KAUR ICICI BANK LTD(508534)
12 Patran PB-09-011-028-001/342
(DUTAL) 		2609011000NRG24141220230425115 14/12/2023 Paramjit kaur 2609011WL020479 Paramjit kaur 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1158595585 PAMMI DEVI ICICI BANK LTD(508534)
13 Patran PB-09-011-028-001/352
(DUTAL) 		2609011000NRG24141220230425185 14/12/2023 Karanpal Singh 2609011WL020481 Karanpal Singh 00176 IDIB000P619 1212 1212 Processed 02/03/2024 1158595594 KARANPAL SINGH PUNJAB NATIONAL BANK(508568)
14 Patran PB-09-011-028-001/411
(DUTAL) 		2609011000NRG24141220230425193 14/12/2023 Maya Rani 2609011WL020481 Maya Rani 00176 IDIB000P619 1515 1515 Processed 01/03/2024 1158595579 MAYA DEVI PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-028-001/98
(DUTAL) 		2609011000NRG24141220230425198 14/12/2023 premo 2609011WL020481 premo 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1158595582 PREMO ICICI BANK LTD(508534)
16 Patran PB-09-011-073-001/148
(SELWALA) 		2609011000NRG24141220230425132 14/12/2023 Joyti 2609011WL020480 Joyti 00176 IDIB000P619 1212 1212 Processed 01/03/2024 1158595589 Mrs. JYOTI INDIAN BANK(607105)
17 Patran PB-09-011-073-001/27
(SAILWALA KHURD) 		2609011000NRG24141220230425134 14/12/2023 karnail kaur 2609011WL020480 karnail kaur 00176 IDIB000P619 1515 1515 Processed 01/03/2024 1158595577 Mrs. KARNAIL KAUR WO JAGGA SINGH INDIAN BANK(607105)
18 Patran PB-09-011-073-001/66
(SAILWALA KHURD) 		2609011000NRG24141220230425142 14/12/2023 jeeto kaur 2609011WL020480 jeeto kaur 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1158595583 Mrs. JEETO KAUR INDIAN BANK(607105)
19 Patran PB-09-011-073-001/84
(SAILWALA KHURD) 		2609011000NRG24141220230425146 14/12/2023 Ramdas 2609011WL020480 Ramdas 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1158595576 Mr. RAMDASS SINGH INDIAN BANK(607105)
20 Patran PB-09-011-098-001/32
(DERA SANGATPURA BURUR) 		2609011000NRG24141220230424121 14/12/2023 Soniya Kaur 2609011WL020446 Soniya Kaur 00176 IDIB000P619 909 909 Processed 01/03/2024 1158595584 SONIA KAUR UNION BANK OF INDIA(508500)
SubTotal 23937 23937
21 Patran PB-09-011-002-001/230
(ARNO) 		2609011000NRG24141220230425203 14/12/2023 Shanti devi 2609011WL020482 Shanti devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1158595504 SHANTI DEVI W O RADHE SHAM . PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-003-001/26
(ARNO KHURD) 		2609011000NRG24141220230426210 14/12/2023 Manjit Kaur 2609011WL020519 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158595736 MANJIT KAUR ICICI BANK LTD(508534)
23 Patran PB-09-011-012-001/31
(Burar Khurd) 		2609011000NRG24141220230424112 14/12/2023 Manjit Singh 2609011WL020446 Manjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158595603 MANJIT SINGH ICICI BANK LTD(508534)
24 Patran PB-09-011-015-001/105
(DAFTARI WALA) 		2609011000NRG24141220230426865 14/12/2023 surjet kaur 2609011WL020548 surjet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1158595728 SURJIT KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-015-001/130
(DAFTARI WALA) 		2609011000NRG24141220230426868 14/12/2023 Hardeep Kaur 2609011WL020548 Hardeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1158595729 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
26 Patran PB-09-011-015-001/151
(DAFTARI WALA) 		2609011000NRG24141220230426870 14/12/2023 Kori Kaur 2609011WL020548 Kori Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1158595730 KORHI DEVI PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-015-001/248
(DAFTARI WALA) 		2609011000NRG24141220230426872 14/12/2023 Kulwant kaur 2609011WL020548 Kulwant kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1158595745 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-015-001/37
(DAFTARI WALA) 		2609011000NRG24141220230426879 14/12/2023 Nachatter Singh 2609011WL020548 Nachatter Singh 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1158595725 NACHATER SINGH ICICI BANK LTD(508534)
29 Patran PB-09-011-015-001/44
(DAFTARI WALA) 		2609011000NRG24141220230426880 14/12/2023 Pooja 2609011WL020548 Pooja 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1158595502 POOJA . PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-015-001/49
(DAFTARI WALA) 		2609011000NRG24141220230426881 14/12/2023 JAGGA SINGH 2609011WL020548 JAGGA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1158595543 JAGGA SINGH ICICI BANK LTD(508534)
31 Patran PB-09-011-071-001/18
(SAGRA) 		2609011000NRG24141220230425577 14/12/2023 Prem chand 2609011WL020494 Prem chand 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1158595601 PREM RAM STATE BANK OF INDIA(508548)
32 Patran PB-09-011-090-001/11
(GOPALPUR) 		2609011000NRG24141220230426215 14/12/2023 Kartaro devi 2609011WL020519 Kartaro devi 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1158595600 KARTARO DEVI W/O CHHINDA RAM PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-090-001/5
(GOPALPUR) 		2609011000NRG24141220230426220 14/12/2023 Kartaro devi 2609011WL020519 Kartaro devi 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1158595731 KARTARO DEVI ICICI BANK LTD(508534)
SubTotal 15756 15756
34 Patran PB-09-011-075-001/32
(SANTPURA(BRASS)) 		2609011000NRG24141220230426388 14/12/2023 sukhpal kaur 2609011WL020523 sukhpal kaur 00349 PSIB0000070 1818 1818 Processed 01/03/2024 1158595518 SUKHPAL KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-075-001/48
(SANTPURA(BRASS)) 		2609011000NRG24141220230426393 14/12/2023 Amarjit Kaur 2609011WL020523 Amarjit Kaur 00349 PSIB0000070 1818 1818 Processed 01/03/2024 1158595616 AMARJIT KAUR ICICI BANK LTD(508534)
36 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG24141220230426395 14/12/2023 veerpal Kaur 2609011WL020523 veerpal Kaur 00349 PSIB0000070 1818 1818 Processed 01/03/2024 1158595615 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
37 Patran PB-09-011-028-001/102
(DUTAL) 		2609011000NRG24141220230425152 14/12/2023 Prito 2609011WL020481 Prito 00349 PSIB0000125 1515 1515 Processed 01/03/2024 1158595532 PRITO PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-028-001/109
(DUTAL) 		2609011000NRG24141220230425153 14/12/2023 Maya 2609011WL020481 Maya 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1158595614 MAYA PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-028-001/112
(DUTAL) 		2609011000NRG24141220230425154 14/12/2023 sukhwinder kaur 2609011WL020481 sukhwinder kaur 00349 PSIB0000125 1212 1212 Processed 01/03/2024 1158595527 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-028-001/147
(DUTAL) 		2609011000NRG24141220230425158 14/12/2023 Amandeep kaur 2609011WL020481 Amandeep kaur 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1158595612 AMANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-028-001/156
(DUTAL) 		2609011000NRG24141220230425160 14/12/2023 Kiranjeet kaur 2609011WL020481 Kiranjeet kaur 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1158595613 KIRANJIT KAUR HDFC BANK LTD(607152)
42 Patran PB-09-011-028-001/196
(DUTAL) 		2609011000NRG24141220230425165 14/12/2023 Amarjeet singh 2609011WL020481 Amarjeet singh 00349 PSIB0000125 1515 1515 Processed 01/03/2024 1158595523 AMARJIT SINGH PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-028-001/21
(DUTAL) 		2609011000NRG24141220230425166 14/12/2023 Hardeep Kaur 2609011WL020481 Hardeep Kaur 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1158595528 HARDEEP KAUR PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-028-001/219
(DUTAL) 		2609011000NRG24141220230425168 14/12/2023 Ram kali 2609011WL020481 Ram kali 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1158595529 RAM KALI ICICI BANK LTD(508534)
45 Patran PB-09-011-028-001/229
(DUTAL) 		2609011000NRG24141220230425169 14/12/2023 Reshma Rani 2609011WL020481 Reshma Rani 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1158595530 RESHMA RANI W/O BHURA RAM PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-028-001/23
(DUTAL) 		2609011000NRG24141220230425170 14/12/2023 charanjeet kaur 2609011WL020481 charanjeet kaur 00349 PSIB0000125 1515 1515 Processed 01/03/2024 1158595526 CHARANJIT KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-028-001/244
(DUTAL) 		2609011000NRG24141220230425171 14/12/2023 Kamla Devi 2609011WL020481 Kamla Devi 00349 PSIB0000125 606 606 Processed 01/03/2024 1158595521 KAMLA ICICI BANK LTD(508534)
48 Patran PB-09-011-028-001/253
(DUTAL) 		2609011000NRG24141220230425174 14/12/2023 Rama 2609011WL020481 Rama 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1158595520 RAMA RAM PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-028-001/254
(DUTAL) 		2609011000NRG24141220230425175 14/12/2023 Jaspal kaur 2609011WL020481 Jaspal kaur 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1158595525 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-028-001/422
(DUTAL) 		2609011000NRG24141220230425123 14/12/2023 Bhagwan Das 2609011WL020479 Bhagwan Das 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1158595524 BHAGWAN DASS PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-028-001/434
(DUTAL) 		2609011000NRG24141220230425195 14/12/2023 Gurdas Singh 2609011WL020481 Gurdas Singh 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1158595522 MR GURDAS SINGH STATE BANK OF INDIA(508548)
52 Patran PB-09-011-028-001/435
(DUTAL) 		2609011000NRG24141220230425125 14/12/2023 Renu Devi 2609011WL020479 Renu Devi 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1158595531 Renu Devi PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-097-001/141
(SAILWALA KHURD) 		2609011000NRG24141220230425148 14/12/2023 Pooja 2609011WL020480 Pooja 00349 PSIB0000125 1515 1515 Processed 01/03/2024 1158595533 POOJA PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
54 Patran PB-09-011-073-001/50
(SAILWALA KHURD) 		2609011000NRG24141220230425140 14/12/2023 Sukhvinder Kaur 2609011WL020480 Sukhvinder Kaur 00349 PSIB0021100 1818 1818 Processed 01/03/2024 1158595608 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG24141220230425143 14/12/2023 raj kaur 2609011WL020480 raj kaur 00349 PSIB0021100 1515 1515 Processed 01/03/2024 1158595607 RAJ KAUR PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-073-001/84
(SAILWALA KHURD) 		2609011000NRG24141220230425145 14/12/2023 lakhwinder kaur 2609011WL020480 lakhwinder kaur 00349 PSIB0021100 1818 1818 Processed 01/03/2024 1158595606 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-097-001/3
(SAILWALA KHURD) 		2609011000NRG24141220230425151 14/12/2023 Binder kaur 2609011WL020480 Binder kaur 00349 PSIB0021100 1818 1818 Processed 01/03/2024 1158595540 BINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
58 Patran PB-09-011-002-001/119
(ARNO) 		2609011000NRG24141220230425199 14/12/2023 Parvati Devi 2609011WL020482 Parvati Devi 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158595547 PARVATI DEVI W O SANT RAM PUNJAB GRAMIN BANK(607138)
59 Patran PB-09-011-002-001/183
(ARNO) 		2609011000NRG24141220230425200 14/12/2023 Ramrati 2609011WL020482 Ramrati 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158595735 RAMVATI W O CHANDER BHAN , PUNJAB GRAMIN BANK(607138)
60 Patran PB-09-011-002-001/197
(ARNO) 		2609011000NRG24141220230425201 14/12/2023 Ramrati 2609011WL020482 Ramrati 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158595733 MR OM PARKASH STATE BANK OF INDIA(508548)
61 Patran PB-09-011-002-001/274
(ARNO) 		2609011000NRG24141220230425204 14/12/2023 Mukhtiar Singh 2609011WL020482 Mukhtiar Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158595739 MUKHTIAR SINGH S O GAGA SINGH PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-002-001/325
(ARNO) 		2609011000NRG24141220230425205 14/12/2023 rakesh kumar 2609011WL020482 rakesh kumar 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158595740 RAKESH KUMAR S/O RAM DULAR PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-002-001/68
(ARNO) 		2609011000NRG24141220230425206 14/12/2023 Kitaba Ram 2609011WL020482 Kitaba Ram 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158595546 KITAB RAM ICICI BANK LTD(508534)
64 Patran PB-09-011-002-001/95
(ARNO) 		2609011000NRG24141220230425207 14/12/2023 Deviya Devi 2609011WL020482 Deviya Devi 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158595505 DIVIYA W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
65 Patran PB-09-011-003-001/48
(ARNO KHURD) 		2609011000NRG24141220230426212 14/12/2023 Rachpal Kaur 2609011WL020519 Rachpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158595727 RACHPAL SINGH HDFC BANK LTD(607152)
66 Patran PB-09-011-011-001/84
(Hira Pati Brass) 		2609011000NRG24141220230426380 14/12/2023 Melo begam 2609011WL020523 Melo begam 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158595500 MELO RANI ICICI BANK LTD(508534)
67 Patran PB-09-011-011-001/95
(BRASS) 		2609011000NRG24141220230426381 14/12/2023 Roshan kaur 2609011WL020523 Roshan kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158595495 ROSHANI KAUR ICICI BANK LTD(508534)
68 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG24141220230424109 14/12/2023 Gurbaksh Singh 2609011WL020446 Gurbaksh Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158595541 GURBAKSH SINGH ICICI BANK LTD(508534)
69 Patran PB-09-011-012-001/2
(BURAR) 		2609011000NRG24141220230424110 14/12/2023 Meena Kumari 2609011WL020446 Meena Kumari 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158595741 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-012-001/25
(BURAR) 		2609011000NRG24141220230424111 14/12/2023 Kulwinder 2609011WL020446 Kulwinder 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158595738 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-012-001/42
(Burar Khurd) 		2609011000NRG24141220230424115 14/12/2023 Gurcharan Kaur 2609011WL020446 Gurcharan Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158595542 GURBACHAN KAUR PUNJAB GRAMIN BANK(607138)
72 Patran PB-09-011-012-001/63
(BURAR) 		2609011000NRG24141220230424116 14/12/2023 Bala Singh 2609011WL020446 Bala Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158595605 SHRI BALA SINGH STATE BANK OF INDIA(508548)
73 Patran PB-09-011-012-001/94
(Burar Khurd) 		2609011000NRG24141220230424120 14/12/2023 Amarjit Singh 2609011WL020446 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158595734 AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
74 Patran PB-09-011-015-001/105
(DAFTARI WALA) 		2609011000NRG24141220230426866 14/12/2023 krishan singh 2609011WL020548 krishan singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158595506 KRISHAN SINGH S O LEKHU RAM PUNJAB GRAMIN BANK(607138)
75 Patran PB-09-011-015-001/148
(DAFTARI WALA) 		2609011000NRG24141220230426869 14/12/2023 Ajaib singh 2609011WL020548 Ajaib singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158595503 AJAIB SINGH S O GODI SINGH PUNJAB GRAMIN BANK(607138)
76 Patran PB-09-011-015-001/260
(DAFTARI WALA) 		2609011000NRG24141220230426873 14/12/2023 RAGHVIR SINGH 2609011WL020548 RAGHVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158595744 RAGHVIR SINGH S INDER SINGH PUNJAB GRAMIN BANK(607138)
77 Patran PB-09-011-015-001/264
(DAFTARI WALA) 		2609011000NRG24141220230426874 14/12/2023 Amarjeet Kaur 2609011WL020548 Amarjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158595743 AMARJEET KAUR W/O VIKARJIT SINGH PUNJAB GRAMIN BANK(607138)
78 Patran PB-09-011-015-001/307
(DAFTARI WALA) 		2609011000NRG24141220230426875 14/12/2023 Jit Singh 2609011WL020548 Jit Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158595544 JEET SINGH ICICI BANK LTD(508534)
79 Patran PB-09-011-015-001/315
(DAFTARI WALA) 		2609011000NRG24141220230426876 14/12/2023 Jagtar Singh 2609011WL020548 Jagtar Singh 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158595496 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
80 Patran PB-09-011-015-001/36
(DAFTARI WALA) 		2609011000NRG24141220230426878 14/12/2023 gurjit kaur 2609011WL020548 gurjit kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158595604 GURJIT KAUR UNION BANK OF INDIA(508500)
81 Patran PB-09-011-015-001/62
(DAFTARI WALA) 		2609011000NRG24141220230426882 14/12/2023 Hari Singh 2609011WL020548 Hari Singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158595726 HARI SINGH ICICI BANK LTD(508534)
82 Patran PB-09-011-015-001/9
(DAFTARI WALA) 		2609011000NRG24141220230426883 14/12/2023 Jagga Singh 2609011WL020548 Jagga Singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158595545 MR JAGA SINGH STATE BANK OF INDIA(508548)
83 Patran PB-09-011-028-001/401
(DUTAL) 		2609011000NRG24141220230425192 14/12/2023 usha rani 2609011WL020481 usha rani 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158595534 MRS USHA RANI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG24141220230426384 14/12/2023 Paramjeet Kaur 2609011WL020523 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158595501 PARAMJEET KAUR ICICI BANK LTD(508534)
85 Patran PB-09-011-075-001/25
(SANTPURA(BRASS)) 		2609011000NRG24141220230426387 14/12/2023 Raj Begam 2609011WL020523 Raj Begam 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158595742 RAJ BEGAM WO SUMEL KHAN PUNJAB GRAMIN BANK(607138)
86 Patran PB-09-011-075-001/89
(SANTPURA(BRASS)) 		2609011000NRG24141220230426404 14/12/2023 Asman Begam 2609011WL020523 Asman Begam 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158595499 ASMAN BEGAM PUNJAB GRAMIN BANK(607138)
87 Patran PB-09-011-090-001/122
(GOPALPUR) 		2609011000NRG24141220230426216 14/12/2023 Sinderpal kaur 2609011WL020519 Sinderpal kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158595498 Sinderpal kaur INDUSIND BANK(607189)
88 Patran PB-09-011-090-001/30
(GOPALPUR) 		2609011000NRG24141220230426217 14/12/2023 Khano devi 2609011WL020519 Khano devi 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158595602 KHANO DEVI W.O ATU RAM PUNJAB GRAMIN BANK(607138)
89 Patran PB-09-011-090-001/35
(GOPALPUR) 		2609011000NRG24141220230426218 14/12/2023 sindu devi 2609011WL020519 sindu devi 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158595732 SHINDO DEVI W O MEWA RAM PUNJAB GRAMIN BANK(607138)
90 Patran PB-09-011-093-001/54
(PLASOUR) 		2609011000NRG24141220230425208 14/12/2023 Rajwinder Kaur 2609011WL020482 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1158595497 RAJWINDER KAUR DO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
91 Patran PB-09-011-098-001/46
(DERA SANGATPURA BURUR) 		2609011000NRG24141220230424122 14/12/2023 Swarno Devi 2609011WL020446 Swarno Devi 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158595737 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
SubTotal 45753 45753
92 Patran PB-09-011-011-001/242
(Hira Pati Brass) 		2609011000NRG24141220230426376 14/12/2023 Gejo 2609011WL020523 Gejo 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158595538 GEJJO W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
93 Patran PB-09-011-011-001/48
(BRASS) 		2609011000NRG24141220230426378 14/12/2023 Mahinder Kaur 2609011WL020523 Mahinder Kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1158595536 MOHINDER KAUR ICICI BANK LTD(508534)
94 Patran PB-09-011-015-001/35
(DAFTARI WALA) 		2609011000NRG24141220230426877 14/12/2023 Binder kaur 2609011WL020548 Binder kaur 00354 PUNB0023710 1212 1212 Processed 02/03/2024 1158595537 BINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
95 Patran PB-09-011-075-001/102
(SANTPURA(BRASS)) 		2609011000NRG24141220230426385 14/12/2023 Marho Kaur 2609011WL020523 Marho Kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1158595535 MARO KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
96 Patran PB-09-011-028-001/357
(DUTAL) 		2609011000NRG24141220230425187 14/12/2023 Rupinder Kaur 2609011WL020481 Rupinder Kaur 00354 PUNB0039410 1818 1818 Processed 02/03/2024 1158595539 RUPINDER KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
97 Patran PB-09-011-073-001/18
(SELWALA) 		2609011000NRG24141220230425133 14/12/2023 pammi devi 2609011WL020480 pammi devi 00354 PUNB0059510 1818 1818 Processed 01/03/2024 1158595611 PAMMI DAVI PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-073-001/29
(SAILWALA KHURD) 		2609011000NRG24141220230425135 14/12/2023 haro bai 2609011WL020480 haro bai 00354 PUNB0059510 1818 1818 Processed 01/03/2024 1158595617 HARO BAI ICICI BANK LTD(508534)
99 Patran PB-09-011-073-001/37
(SELWALA) 		2609011000NRG24141220230425137 14/12/2023 inder ram 2609011WL020480 inder ram 00354 PUNB0059510 1515 1515 Processed 02/03/2024 1158595618 INDER RAM SO VRIAM RAM PUNJAB NATIONAL BANK(508568)
100 Patran PB-09-011-073-001/37
(SELWALA) 		2609011000NRG24141220230425138 14/12/2023 jeeto 2609011WL020480 jeeto 00354 PUNB0059510 1515 1515 Processed 02/03/2024 1158595619 JEETO KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
101 Patran PB-09-011-073-001/41
(SAILWALA KHURD) 		2609011000NRG24141220230425139 14/12/2023 Darshna Devi 2609011WL020480 Darshna Devi 00354 PUNB0059510 1818 1818 Processed 01/03/2024 1158595610 DARSHNA DEVI ICICI BANK LTD(508534)
102 Patran PB-09-011-073-001/63
(SAILWALA KHURD) 		2609011000NRG24141220230425141 14/12/2023 Jasveer kaur 2609011WL020480 Jasveer kaur 00354 PUNB0059510 1515 1515 Processed 02/03/2024 1158595609 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
103 Patran PB-09-011-073-001/80
(SELWALA) 		2609011000NRG24141220230425144 14/12/2023 jeeto 2609011WL020480 jeeto 00354 PUNB0059510 1212 1212 Processed 02/03/2024 1158595620 JEETO WO PURAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
104 Patran PB-09-011-074-001/180
(HEERA NAGAR) 		2609011000NRG24141220230424143 14/12/2023 Rajvant 2609011WL020447 Rajvant 00354 PUNB0173410 909 909 Processed 02/03/2024 1158595548 RAJVANT SO GOBIND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
105 Patran PB-09-011-028-001/331
(DUTAL) 		2609011000NRG24141220230425107 14/12/2023 Sandeep kaur 2609011WL020479 Sandeep kaur 00354 PUNB0682200 1818 1818 Processed 02/03/2024 1158595722 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
106 Patran PB-09-011-028-001/335
(DUTAL) 		2609011000NRG24141220230425111 14/12/2023 Gogi bai 2609011WL020479 Gogi bai 00354 PUNB0682200 1818 1818 Processed 02/03/2024 1158595723 GOGI BAI PUNJAB NATIONAL BANK(508568)
107 Patran PB-09-011-028-001/35
(DUTAL) 		2609011000NRG24141220230425184 14/12/2023 balveer singh 2609011WL020481 balveer singh 00354 PUNB0682200 1212 1212 Processed 01/03/2024 1158595721 BALBIR SINGH ICICI BANK LTD(508534)
108 Patran PB-09-011-028-001/84
(DUTAL) 		2609011000NRG24141220230425197 14/12/2023 karamjeet kaur 2609011WL020481 karamjeet kaur 00354 PUNB0682200 1818 1818 Processed 02/03/2024 1158595724 KARAMJIT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
109 Patran PB-09-011-030-001/6
(GANGA NAGAR) 		2609011000NRG24141220230426374 14/12/2023 Pyara Ram 2609011WL020522 Pyara Ram 00354 PUNB0682200 1818 1818 Processed 02/03/2024 1158595508 PIARA RAM S/O PTHANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
110 Patran PB-09-011-003-001/7
(ARNO KHURD) 		2609011000NRG24141220230426214 14/12/2023 Karnail Singh 2609011WL020519 Karnail Singh 00354 PUNB0682400 1818 1818 Processed 02/03/2024 1158595507 KARNAIL SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
111 Patran PB-09-011-002-001/197
(ARNO) 		2609011000NRG24141220230425202 14/12/2023 om parkash 2609011WL020482 om parkash 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1158595553 MR OM PRAKASH STATE BANK OF INDIA(508548)
112 Patran PB-09-011-012-001/66
(Burar Khurd) 		2609011000NRG24141220230424117 14/12/2023 Jaswant Kaur 2609011WL020446 Jaswant Kaur 00415 SBIN0011912 1818 1818 Processed 01/03/2024 1158595717 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
113 Patran PB-09-011-015-001/110
(DAFTARI WALA) 		2609011000NRG24141220230426867 14/12/2023 gurjeet kaur 2609011WL020548 gurjeet kaur 00415 SBIN0011912 1212 1212 Processed 01/03/2024 1158595716 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
114 Patran PB-09-011-030-001/136
(GANGA NAGAR) 		2609011000NRG24141220230426373 14/12/2023 sukhi devi 2609011WL020522 sukhi devi 00415 SBIN0011912 1818 1818 Processed 01/03/2024 1158595554 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-074-001/211
(HEERA NAGAR) 		2609011000NRG24141220230424145 14/12/2023 sinder kaur 2609011WL020447 sinder kaur 00415 SBIN0011912 1818 1818 Processed 01/03/2024 1158595598 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
116 Patran PB-09-011-012-001/38
(Burar Khurd) 		2609011000NRG24141220230424113 14/12/2023 Jarnail Kaur 2609011WL020446 Jarnail Kaur 00415 SBIN0050024 1818 1818 Processed 01/03/2024 1158595640 JARNAIL KAUR ICICI BANK LTD(508534)
117 Patran PB-09-011-028-001/276
(DUTAL) 		2609011000NRG24141220230425178 14/12/2023 Rani 2609011WL020481 Rani 00415 SBIN0050024 1515 1515 Processed 01/03/2024 1158595715 MRS RANI RANI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-028-001/423
(DUTAL) 		2609011000NRG24141220230425124 14/12/2023 Sarabjeet Kaur 2609011WL020479 Sarabjeet Kaur 00415 SBIN0050024 1818 1818 Processed 01/03/2024 1158595560 SARABJEET KAUR ICICI BANK LTD(508534)
119 Patran PB-09-011-073-001/36
(SAILWALA KHURD) 		2609011000NRG24141220230425136 14/12/2023 Jagpal Singh 2609011WL020480 Jagpal Singh 00415 SBIN0050024 1818 1818 Rejected 01/03/2024 1158595622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Patran PB-09-011-075-001/7
(SANTPURA(BRASS)) 		2609011000NRG24141220230426401 14/12/2023 Karamjeet Kaur 2609011WL020523 Karamjeet Kaur 00415 SBIN0050024 303 303 Processed 01/03/2024 1158595646 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
121 Patran PB-09-011-023-001/34
(DHABI GUJRAN) 		2609011000NRG24141220230425571 14/12/2023 sona devi 2609011WL020493 sona devi 00415 SBIN0050188 606 606 Processed 01/03/2024 1158595637 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 606 606
122 Patran PB-09-011-023-001/135
(DHABI GUJRAN) 		2609011000NRG24141220230425565 14/12/2023 Sudesh rani 2609011WL020493 Sudesh rani 00415 SBIN0050417 1818 1818 Processed 01/03/2024 1158595719 MRS SUDESH RANI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-023-001/167
(DHABI GUJRAN) 		2609011000NRG24141220230425566 14/12/2023 balku ram 2609011WL020493 balku ram 00415 SBIN0050417 1818 1818 Processed 01/03/2024 1158595653 MR BALKOO RAM STATE BANK OF INDIA(508548)
124 Patran PB-09-011-023-001/254
(DHABI GUJRAN) 		2609011000NRG24141220230425567 14/12/2023 Poonam Devi 2609011WL020493 Poonam Devi 00415 SBIN0050417 1818 1818 Processed 01/03/2024 1158595509 MRS POONAM DEVI STATE BANK OF INDIA(508548)
125 Patran PB-09-011-023-001/255
(DHABI GUJRAN) 		2609011000NRG24141220230425568 14/12/2023 Veer Bhan 2609011WL020493 Veer Bhan 00415 SBIN0050417 606 606 Processed 01/03/2024 1158595626 MR VEER BHAN STATE BANK OF INDIA(508548)
126 Patran PB-09-011-023-001/266
(DHABI GUJRAN) 		2609011000NRG24141220230425569 14/12/2023 Saroj 2609011WL020493 Saroj 00415 SBIN0050417 606 606 Processed 01/03/2024 1158595514 SAROJ ICICI BANK LTD(508534)
127 Patran PB-09-011-023-001/27
(DHABI GUJRAN) 		2609011000NRG24141220230425570 14/12/2023 Sukhdei 2609011WL020493 Sukhdei 00415 SBIN0050417 606 606 Processed 01/03/2024 1158595718 MRS SUKH DEVI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-023-001/37
(DHABI GUJRAN) 		2609011000NRG24141220230425572 14/12/2023 bhuti devi 2609011WL020493 bhuti devi 00415 SBIN0050417 606 606 Processed 01/03/2024 1158595651 MRS BAHUTI BAHUTI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-023-001/62
(DHABI GUJRAN) 		2609011000NRG24141220230425573 14/12/2023 saroj devi 2609011WL020493 saroj devi 00415 SBIN0050417 606 606 Processed 01/03/2024 1158595652 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-036-001/236
(GULZARPURA (THARWA)) 		2609011000NRG24141220230425575 14/12/2023 suman devi 2609011WL020494 suman devi 00415 SBIN0050417 1818 1818 Processed 01/03/2024 1158595563 SUMAN DEVI D/O LAYKA RAM SARVA HARYANA GRAMIN BANK(607139)
131 Patran PB-09-011-036-001/50
(GULZARPURA (THARWA)) 		2609011000NRG24141220230425576 14/12/2023 lada ram 2609011WL020494 lada ram 00415 SBIN0050417 1212 1212 Processed 01/03/2024 1158595661 MR LADA RAM STATE BANK OF INDIA(508548)
132 Patran PB-09-011-090-001/4
(GOPALPUR) 		2609011000NRG24141220230426219 14/12/2023 mithu ram 2609011WL020519 mithu ram 00415 SBIN0050417 606 606 Processed 01/03/2024 1158595660 MR MITHU RAM STATE BANK OF INDIA(508548)
SubTotal 12120 12120
133 Patran PB-09-011-013-001/1
(DERA GOBINDPURA) 		2609011000NRG24141220230424509 14/12/2023 Sucha Sing 2609011WL020458 Sucha Sing 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595641 MR SUCHA SINGH STATE BANK OF INDIA(508548)
134 Patran PB-09-011-013-001/2
(DERA GOBINDPURA) 		2609011000NRG24141220230424510 14/12/2023 Raj Devi 2609011WL020458 Raj Devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595712 MRS RAJ DEVI WO SOMEDAT STATE BANK OF INDIA(508548)
135 Patran PB-09-011-013-001/20
(DERA GOBINDPURA) 		2609011000NRG24141220230424511 14/12/2023 sukhvinder kaur 2609011WL020458 sukhvinder kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595693 SUKHWINDER KAUR ICICI BANK LTD(508534)
136 Patran PB-09-011-013-001/21
(DERA GOBINDPURA) 		2609011000NRG24141220230424512 14/12/2023 kuldeep kaur 2609011WL020458 kuldeep kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595558 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
137 Patran PB-09-011-013-001/27
(DERA GOBINDPURA) 		2609011000NRG24141220230424513 14/12/2023 Amandeep kaur 2609011WL020458 Amandeep kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595632 AMANDEEP KAUR ICICI BANK LTD(508534)
138 Patran PB-09-011-013-001/27
(DERA GOBINDPURA) 		2609011000NRG24141220230424514 14/12/2023 Malkeet singh 2609011WL020458 Malkeet singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595516 MR MALKIT SINGH STATE BANK OF INDIA(508548)
139 Patran PB-09-011-013-001/3
(DERA GOBINDPURA) 		2609011000NRG24141220230424515 14/12/2023 Mukhtyri 2609011WL020458 Mukhtyri 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595690 MRS MUKHTIAR DEVI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-013-001/4
(DERA GOBINDPURA) 		2609011000NRG24141220230424516 14/12/2023 ranjit kaur 2609011WL020458 ranjit kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595713 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
141 Patran PB-09-011-028-001/134
(DUTAL) 		2609011000NRG24141220230425155 14/12/2023 gurmeet kaur 2609011WL020481 gurmeet kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595510 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
142 Patran PB-09-011-028-001/139
(DUTAL) 		2609011000NRG24141220230425156 14/12/2023 Sinder kaur 2609011WL020481 Sinder kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595698 SINDER KAUR ICICI BANK LTD(508534)
143 Patran PB-09-011-028-001/157
(DUTAL) 		2609011000NRG24141220230425101 14/12/2023 Amarjeet kaur 2609011WL020479 Amarjeet kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595710 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
144 Patran PB-09-011-028-001/164
(DUTAL) 		2609011000NRG24141220230425102 14/12/2023 Maya devi 2609011WL020479 Maya devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595709 MRS MAYIA DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-028-001/167
(DUTAL) 		2609011000NRG24141220230425104 14/12/2023 Kasmiro devi 2609011WL020479 Kasmiro devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595705 KASHMIRO DEVI ICICI BANK LTD(508534)
146 Patran PB-09-011-028-001/174
(DUTAL) 		2609011000NRG24141220230425161 14/12/2023 Manjor singh 2609011WL020481 Manjor singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595720 MR MANJOR SINGH STATE BANK OF INDIA(508548)
147 Patran PB-09-011-028-001/176
(DUTAL) 		2609011000NRG24141220230425106 14/12/2023 Bagicha singh 2609011WL020479 Bagicha singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595596 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
148 Patran PB-09-011-028-001/195
(DUTAL) 		2609011000NRG24141220230425163 14/12/2023 Sharanjeet Kaur 2609011WL020481 Sharanjeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595699 SARANJIT KAUR PUNJAB & SIND BANK(607087)
149 Patran PB-09-011-028-001/210
(DUTAL) 		2609011000NRG24141220230425167 14/12/2023 Lakhwinder kaur 2609011WL020481 Lakhwinder kaur 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595701 LAKHWINDER KAUR WO JASVIR SINGH UCO BANK(607066)
150 Patran PB-09-011-028-001/246
(DUTAL) 		2609011000NRG24141220230425172 14/12/2023 Mandeep Kaur 2609011WL020481 Mandeep Kaur 00415 SBIN0050442 1212 1212 Processed 01/03/2024 1158595571 MANDEEP KAUR WO RAJWANT SINGH UCO BANK(607066)
151 Patran PB-09-011-028-001/255
(DUTAL) 		2609011000NRG24141220230425176 14/12/2023 Rani Kaur 2609011WL020481 Rani Kaur 00415 SBIN0050442 1818 1818 Processed 02/03/2024 1158595513 RANI W/O KALA RAM PUNJAB NATIONAL BANK(508568)
152 Patran PB-09-011-028-001/279
(DUTAL) 		2609011000NRG24141220230425180 14/12/2023 Amandeep Kaur 2609011WL020481 Amandeep Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595700 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
153 Patran PB-09-011-028-001/290
(DUTAL) 		2609011000NRG24141220230425182 14/12/2023 Raj Rani 2609011WL020481 Raj Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595697 MRS RAJ RANI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-028-001/332
(DUTAL) 		2609011000NRG24141220230425108 14/12/2023 Khndi Devi 2609011WL020479 Khndi Devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595568 MRS KUNDI DEVI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-028-001/333
(DUTAL) 		2609011000NRG24141220230425109 14/12/2023 Pammi Devi 2609011WL020479 Pammi Devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595707 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
156 Patran PB-09-011-028-001/334
(DUTAL) 		2609011000NRG24141220230425110 14/12/2023 Bhajno Devi 2609011WL020479 Bhajno Devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595706 MRS BHAJNO DEVI STATE BANK OF INDIA(508548)
157 Patran PB-09-011-028-001/339
(DUTAL) 		2609011000NRG24141220230425113 14/12/2023 Mato Devi 2609011WL020479 Mato Devi 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595569 MRS MATO DEVI STATE BANK OF INDIA(508548)
158 Patran PB-09-011-028-001/341
(DUTAL) 		2609011000NRG24141220230425114 14/12/2023 Manjit Kaur 2609011WL020479 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595570 MANJIT KAUR ICICI BANK LTD(508534)
159 Patran PB-09-011-028-001/349
(DUTAL) 		2609011000NRG24141220230425183 14/12/2023 Sukhwinder Kaur 2609011WL020481 Sukhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595704 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
160 Patran PB-09-011-028-001/354
(DUTAL) 		2609011000NRG24141220230425186 14/12/2023 Gurpreet Kaur 2609011WL020481 Gurpreet Kaur 00415 SBIN0050442 1818 1818 Processed 02/03/2024 1158595703 GURPREET KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
161 Patran PB-09-011-028-001/378
(DUTAL) 		2609011000NRG24141220230425119 14/12/2023 Hanso Devi 2609011WL020479 Hanso Devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595567 HANSO DEVI ICICI BANK LTD(508534)
162 Patran PB-09-011-028-001/380
(DUTAL) 		2609011000NRG24141220230425120 14/12/2023 Raj Devi 2609011WL020479 Raj Devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595565 RAJ DEVI ICICI BANK LTD(508534)
163 Patran PB-09-011-028-001/382
(DUTAL) 		2609011000NRG24141220230425121 14/12/2023 Sharanjeet Kaur 2609011WL020479 Sharanjeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595708 MRS SHARANJIT RANI STATE BANK OF INDIA(508548)
164 Patran PB-09-011-028-001/384
(DUTAL) 		2609011000NRG24141220230425122 14/12/2023 Seema Devi 2609011WL020479 Seema Devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595564 SEEMA DEVI ICICI BANK LTD(508534)
165 Patran PB-09-011-028-001/394
(DUTAL) 		2609011000NRG24141220230425190 14/12/2023 Jai Wanti 2609011WL020481 Jai Wanti 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595702 MRS JAI WANTI STATE BANK OF INDIA(508548)
166 Patran PB-09-011-028-001/40
(DUTAL) 		2609011000NRG24141220230425191 14/12/2023 Jaswinder Kaur 2609011WL020481 Jaswinder Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595572 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
167 Patran PB-09-011-028-001/428
(DUTAL) 		2609011000NRG24141220230425194 14/12/2023 Prem Kaur 2609011WL020481 Prem Kaur 00415 SBIN0050442 303 303 Processed 01/03/2024 1158595695 MRS PREM KAUR STATE BANK OF INDIA(508548)
168 Patran PB-09-011-028-001/442
(DUTAL) 		2609011000NRG24141220230425126 14/12/2023 Sumitra 2609011WL020479 Sumitra 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595566 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
169 Patran PB-09-011-028-001/444
(DUTAL) 		2609011000NRG24141220230425127 14/12/2023 Surjeeto 2609011WL020479 Surjeeto 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595595 MRS SURJEETO DEVI STATE BANK OF INDIA(508548)
170 Patran PB-09-011-028-001/446
(DUTAL) 		2609011000NRG24141220230425128 14/12/2023 Charno 2609011WL020479 Charno 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595711 CHARNO ICICI BANK LTD(508534)
171 Patran PB-09-011-028-001/473
(DUTAL) 		2609011000NRG24141220230425196 14/12/2023 Jasvir Kaur 2609011WL020481 Jasvir Kaur 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595696 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
172 Patran PB-09-011-074-001/1
(HEERA NAGAR) 		2609011000NRG24141220230424124 14/12/2023 Pappu Ram 2609011WL020447 Pappu Ram 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595673 MR PAPPU RAM STATE BANK OF INDIA(508548)
173 Patran PB-09-011-074-001/100
(HEERA NAGAR) 		2609011000NRG24141220230424125 14/12/2023 Kalu Ram 2609011WL020447 Kalu Ram 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595625 MR KALU RAM STATE BANK OF INDIA(508548)
174 Patran PB-09-011-074-001/11
(HEERA NAGAR) 		2609011000NRG24141220230424126 14/12/2023 Joginder Lal 2609011WL020447 Joginder Lal 00415 SBIN0050442 606 606 Processed 01/03/2024 1158595629 SHRI JOGINDER LAL STATE BANK OF INDIA(508548)
175 Patran PB-09-011-074-001/123
(HEERA NAGAR) 		2609011000NRG24141220230424127 14/12/2023 Kamlesh Rani 2609011WL020447 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595714 MR KAMLESH RANI STATE BANK OF INDIA(508548)
176 Patran PB-09-011-074-001/125
(HEERA NAGAR) 		2609011000NRG24141220230424128 14/12/2023 sindo bai 2609011WL020447 sindo bai 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595687 MRS SINDO BAI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-074-001/139
(HEERA NAGAR) 		2609011000NRG24141220230424129 14/12/2023 SURESH RANI 2609011WL020447 SURESH RANI 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595677 MRS SURESH RANI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-074-001/14
(HEERA NAGAR) 		2609011000NRG24141220230424130 14/12/2023 Pala Ram 2609011WL020447 Pala Ram 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595630 MR PALA RAM STATE BANK OF INDIA(508548)
179 Patran PB-09-011-074-001/148
(HEERA NAGAR) 		2609011000NRG24141220230424131 14/12/2023 Paramjit Kaur 2609011WL020447 Paramjit Kaur 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595597 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
180 Patran PB-09-011-074-001/149
(HEERA NAGAR) 		2609011000NRG24141220230424132 14/12/2023 BABLI RANI 2609011WL020447 BABLI RANI 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595658 MRS BABLI RANI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-074-001/15
(HEERA NAGAR) 		2609011000NRG24141220230424133 14/12/2023 Santosh Rani 2609011WL020447 Santosh Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595562 SANTOSH W/O KULWANT THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 Patran PB-09-011-074-001/151
(HEERA NAGAR) 		2609011000NRG24141220230424134 14/12/2023 Guddu ram 2609011WL020447 Guddu ram 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595639 MR GUDDU RAM STATE BANK OF INDIA(508548)
183 Patran PB-09-011-074-001/153
(HEERA NAGAR) 		2609011000NRG24141220230424136 14/12/2023 JEETO BAI 2609011WL020447 JEETO BAI 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595657 JITO BAI ICICI BANK LTD(508534)
184 Patran PB-09-011-074-001/153
(HEERA NAGAR) 		2609011000NRG24141220230424135 14/12/2023 Rachpal 2609011WL020447 Rachpal 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595573 MR RACHPAL RACHPAL STATE BANK OF INDIA(508548)
185 Patran PB-09-011-074-001/157
(HEERA NAGAR) 		2609011000NRG24141220230424138 14/12/2023 DALBIRO 2609011WL020447 DALBIRO 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595692 MRS DALBIRO DALBIRO STATE BANK OF INDIA(508548)
186 Patran PB-09-011-074-001/16
(HEERA NAGAR) 		2609011000NRG24141220230424139 14/12/2023 Kashmiro 2609011WL020447 Kashmiro 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595650 MRS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
187 Patran PB-09-011-074-001/162
(HEERA NAGAR) 		2609011000NRG24141220230424140 14/12/2023 Rani bai 2609011WL020447 Rani bai 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595555 MRS RANI BAI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-074-001/163
(HEERA NAGAR) 		2609011000NRG24141220230424141 14/12/2023 Rani Bai 2609011WL020447 Rani Bai 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595688 MRS RANI BAI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-074-001/172
(HEERA NAGAR) 		2609011000NRG24141220230425549 14/12/2023 VIJAY KUMAR 2609011WL020492 VIJAY KUMAR 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595684 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
190 Patran PB-09-011-074-001/178
(HEERA NAGAR) 		2609011000NRG24141220230424142 14/12/2023 KASHMIR CHAND 2609011WL020447 KASHMIR CHAND 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595638 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
191 Patran PB-09-011-074-001/201
(HEERA NAGAR) 		2609011000NRG24141220230424144 14/12/2023 RANI BAI 2609011WL020447 RANI BAI 00415 SBIN0050442 1212 1212 Processed 01/03/2024 1158595691 MRS RANI BAI STATE BANK OF INDIA(508548)
192 Patran PB-09-011-074-001/212
(HEERA NAGAR) 		2609011000NRG24141220230424146 14/12/2023 Kirna Rani 2609011WL020447 Kirna Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595694 MRS KIRNA RANI STATE BANK OF INDIA(508548)
193 Patran PB-09-011-074-001/215
(HEERA NAGAR) 		2609011000NRG24141220230424147 14/12/2023 paramjeet kaur 2609011WL020447 paramjeet kaur 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595644 PARAMJIT KAUR ICICI BANK LTD(508534)
194 Patran PB-09-011-074-001/22
(HEERA NAGAR) 		2609011000NRG24141220230424148 14/12/2023 Joginder 2609011WL020447 Joginder 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595631 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
195 Patran PB-09-011-074-001/232
(HEERA NAGAR) 		2609011000NRG24141220230424149 14/12/2023 SAROOP CHAND 2609011WL020447 SAROOP CHAND 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595636 MR RAM SWARUP STATE BANK OF INDIA(508548)
196 Patran PB-09-011-074-001/236
(HEERA NAGAR) 		2609011000NRG24141220230424150 14/12/2023 sukhdev 2609011WL020447 sukhdev 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595643 MR SUKHDEV SUKHDEV STATE BANK OF INDIA(508548)
197 Patran PB-09-011-074-001/237
(HEERA NAGAR) 		2609011000NRG24141220230424151 14/12/2023 bimla bai 2609011WL020447 bimla bai 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595686 MRS BIMLA BAI STATE BANK OF INDIA(508548)
198 Patran PB-09-011-074-001/25
(HEERA NAGAR) 		2609011000NRG24141220230424152 14/12/2023 SEELO BAI 2609011WL020447 SEELO BAI 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595664 MRS SEELO BAI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-074-001/256
(HEERA NAGAR) 		2609011000NRG24141220230424153 14/12/2023 Ram Bai 2609011WL020447 Ram Bai 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595627 RAM BAI ICICI BANK LTD(508534)
200 Patran PB-09-011-074-001/257
(HEERA NAGAR) 		2609011000NRG24141220230424154 14/12/2023 Deepo Rani 2609011WL020447 Deepo Rani 00415 SBIN0050442 1212 1212 Processed 01/03/2024 1158595689 MISS DEEPO RANI STATE BANK OF INDIA(508548)
201 Patran PB-09-011-074-001/266
(HEERA NAGAR) 		2609011000NRG24141220230424155 14/12/2023 Samo Bai 2609011WL020447 Samo Bai 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595671 MRS SAMO BAI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-074-001/269
(HEERA NAGAR) 		2609011000NRG24141220230424156 14/12/2023 Sheela Rani 2609011WL020447 Sheela Rani 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595517 MRS SHEELA RANI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-074-001/41
(HEERA NAGAR) 		2609011000NRG24141220230424158 14/12/2023 chana ram 2609011WL020447 chana ram 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595624 MR CHANNA RAM STATE BANK OF INDIA(508548)
204 Patran PB-09-011-074-001/47
(HEERA NAGAR) 		2609011000NRG24141220230424159 14/12/2023 GURMEET KAUR 2609011WL020447 GURMEET KAUR 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595667 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
205 Patran PB-09-011-074-001/49
(HEERA NAGAR) 		2609011000NRG24141220230424160 14/12/2023 Sinder Kaur 2609011WL020447 Sinder Kaur 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595666 MRS SINDER KAUR STATE BANK OF INDIA(508548)
206 Patran PB-09-011-074-001/65
(HEERA NAGAR) 		2609011000NRG24141220230424161 14/12/2023 bhapi bai 2609011WL020447 bhapi bai 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595670 MRS BHAPI BAI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-074-001/66
(HEERA NAGAR) 		2609011000NRG24141220230424162 14/12/2023 ghyan chand 2609011WL020447 ghyan chand 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595668 MR GIAN CHAND STATE BANK OF INDIA(508548)
208 Patran PB-09-011-074-001/69
(HEERA NAGAR) 		2609011000NRG24141220230424163 14/12/2023 Parmjit Kaur 2609011WL020447 Parmjit Kaur 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1158595656 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
209 Patran PB-09-011-074-001/70
(HEERA NAGAR) 		2609011000NRG24141220230424164 14/12/2023 Rani Bai 2609011WL020447 Rani Bai 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595680 MRS RANI BAI STATE BANK OF INDIA(508548)
210 Patran PB-09-011-074-001/72
(HEERA NAGAR) 		2609011000NRG24141220230424165 14/12/2023 Babli devi 2609011WL020447 Babli devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595681 MRS BABLI DEVI STATE BANK OF INDIA(508548)
211 Patran PB-09-011-074-001/74
(HEERA NAGAR) 		2609011000NRG24141220230425550 14/12/2023 Kashmir Chand 2609011WL020492 Kashmir Chand 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595655 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
212 Patran PB-09-011-074-001/88
(HEERA NAGAR) 		2609011000NRG24141220230424166 14/12/2023 kamlesh rani 2609011WL020447 kamlesh rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595679 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
213 Patran PB-09-011-080-001/106
(SHUTRANA) 		2609011000NRG24141220230425551 14/12/2023 Guddi 2609011WL020492 Guddi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595642 GUDDI ICICI BANK LTD(508534)
214 Patran PB-09-011-080-001/236
(SHUTRANA) 		2609011000NRG24141220230425552 14/12/2023 moman ram 2609011WL020492 moman ram 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595649 MR MOMAN RAM STATE BANK OF INDIA(508548)
215 Patran PB-09-011-080-001/342
(SHUTRANA) 		2609011000NRG24141220230425553 14/12/2023 Daljit Singh 2609011WL020492 Daljit Singh 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595675 DALJIT SINGH ICICI BANK LTD(508534)
216 Patran PB-09-011-080-001/383
(SHUTRANA) 		2609011000NRG24141220230425554 14/12/2023 Nanni 2609011WL020492 Nanni 00415 SBIN0050442 909 909 Processed 01/03/2024 1158595678 MR NANNI NANNI STATE BANK OF INDIA(508548)
217 Patran PB-09-011-080-001/405
(SHUTRANA) 		2609011000NRG24141220230424167 14/12/2023 Reena Rani 2609011WL020447 Reena Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595512 MRS REENA RANI STATE BANK OF INDIA(508548)
218 Patran PB-09-011-080-001/44
(SHUTRANA) 		2609011000NRG24141220230425555 14/12/2023 Amarjeet 2609011WL020492 Amarjeet 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595634 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
219 Patran PB-09-011-080-001/44
(SHUTRANA) 		2609011000NRG24141220230425556 14/12/2023 Shanti Devi 2609011WL020492 Shanti Devi 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595635 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
220 Patran PB-09-011-080-001/532
(SHUTRANA) 		2609011000NRG24141220230424168 14/12/2023 Lachhi Rani 2609011WL020447 Lachhi Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595659 MRS LACHHI RANI STATE BANK OF INDIA(508548)
221 Patran PB-09-011-081-001/67
(SUBASH NAGAR) 		2609011000NRG24141220230425559 14/12/2023 inderjit 2609011WL020492 inderjit 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595685 MR INDERJIT INDERJIT STATE BANK OF INDIA(508548)
222 Patran PB-09-011-085-001/202
(TUGO PATTI) 		2609011000NRG24141220230425560 14/12/2023 Bant Ram 2609011WL020492 Bant Ram 00415 SBIN0050442 909 909 Processed 01/03/2024 1158595623 BANT RAM ICICI BANK LTD(508534)
223 Patran PB-09-011-085-001/220
(TUGO PATTI) 		2609011000NRG24141220230424169 14/12/2023 Satu Ram 2609011WL020447 Satu Ram 00415 SBIN0050442 909 909 Processed 01/03/2024 1158595663 MR SATPAL STATE BANK OF INDIA(508548)
224 Patran PB-09-011-085-001/329
(TUGO PATTI) 		2609011000NRG24141220230425561 14/12/2023 fuman ram 2609011WL020492 fuman ram 00415 SBIN0050442 1818 1818 Rejected 01/03/2024 1158595676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Patran PB-09-011-085-001/479
(TUGO PATTI) 		2609011000NRG24141220230425562 14/12/2023 Mulakh Raj 2609011WL020492 Mulakh Raj 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595633 MR MULKH RAJ STATE BANK OF INDIA(508548)
226 Patran PB-09-011-085-001/505
(TUGO PATTI) 		2609011000NRG24141220230425563 14/12/2023 Amar lal 2609011WL020492 Amar lal 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595556 MR AMAR LAL STATE BANK OF INDIA(508548)
227 Patran PB-09-011-085-001/81
(TUGO PATTI) 		2609011000NRG24141220230425564 14/12/2023 Hansraj 2609011WL020492 Hansraj 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1158595628 MR HANSO RAM ALIAS HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 160590 160590
228 Patran PB-09-011-011-001/183
(BRASS) 		2609011000NRG24141220230426375 14/12/2023 Maggh singh 2609011WL020523 Maggh singh 00415 SBIN0050694 1818 1818 Processed 02/03/2024 1158595654 MEGH SINGH SO BAKSHI PUNJAB NATIONAL BANK(508568)
229 Patran PB-09-011-011-001/309
(Hira Pati Brass) 		2609011000NRG24141220230426377 14/12/2023 pammi 2609011WL020523 pammi 00415 SBIN0050694 1212 1212 Processed 01/03/2024 1158595559 PAMMI ICICI BANK LTD(508534)
230 Patran PB-09-011-011-001/84
(Hira Pati Brass) 		2609011000NRG24141220230426379 14/12/2023 Nazeer khan 2609011WL020523 Nazeer khan 00415 SBIN0050694 1818 1818 Processed 02/03/2024 1158595662 NAJIR KHAN SO HUKAM DEEN PUNJAB NATIONAL BANK(508568)
231 Patran PB-09-011-011-001/96
(BRASS) 		2609011000NRG24141220230426382 14/12/2023 Gobind Singh 2609011WL020523 Gobind Singh 00415 SBIN0050694 1515 1515 Processed 01/03/2024 1158595575 GOBIND SINGH ICICI BANK LTD(508534)
232 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG24141220230426383 14/12/2023 Kirranpal Kaur 2609011WL020523 Kirranpal Kaur 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158595665 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
233 Patran PB-09-011-075-001/24
(SANTPURA(BRASS)) 		2609011000NRG24141220230426386 14/12/2023 Pala singh 2609011WL020523 Pala singh 00415 SBIN0050694 1212 1212 Rejected 01/03/2024 1158595645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Patran PB-09-011-075-001/36
(SANTPURA(BRASS)) 		2609011000NRG24141220230426389 14/12/2023 payri 2609011WL020523 payri 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158595669 PIYARI ICICI BANK LTD(508534)
235 Patran PB-09-011-075-001/39
(SANTPURA(BRASS)) 		2609011000NRG24141220230426390 14/12/2023 mehar din 2609011WL020523 mehar din 00415 SBIN0050694 1818 1818 Processed 02/03/2024 1158595672 MEHAR DEEN SO MAMDIN KHAN PUNJAB NATIONAL BANK(508568)
236 Patran PB-09-011-075-001/42
(SANTPURA(BRASS)) 		2609011000NRG24141220230426391 14/12/2023 Sukhwinder kaur 2609011WL020523 Sukhwinder kaur 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158595515 SUKHWINDER KAUR ICICI BANK LTD(508534)
237 Patran PB-09-011-075-001/43
(SANTPURA(BRASS)) 		2609011000NRG24141220230426392 14/12/2023 Sukhjeet kaur 2609011WL020523 Sukhjeet kaur 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158595674 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
238 Patran PB-09-011-075-001/5
(SANTPURA(BRASS)) 		2609011000NRG24141220230426394 14/12/2023 Balwander Kaur 2609011WL020523 Balwander Kaur 00415 SBIN0050694 303 303 Processed 01/03/2024 1158595574 BALJINDER KAUR ICICI BANK LTD(508534)
239 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG24141220230426396 14/12/2023 mahinder kaur 2609011WL020523 mahinder kaur 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158595647 MOHINDER KAUR ICICI BANK LTD(508534)
240 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG24141220230426397 14/12/2023 darshan kaur 2609011WL020523 darshan kaur 00415 SBIN0050694 1515 1515 Processed 01/03/2024 1158595648 DARSHAN KAUR ICICI BANK LTD(508534)
241 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG24141220230426398 14/12/2023 karamjeet kaur 2609011WL020523 karamjeet kaur 00415 SBIN0050694 1818 1818 Rejected 01/03/2024 1158595511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Patran PB-09-011-075-001/6
(SANTPURA(BRASS)) 		2609011000NRG24141220230426399 14/12/2023 Gurjit Kaur 2609011WL020523 Gurjit Kaur 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158595561 GURJIT KAUR ICICI BANK LTD(508534)
243 Patran PB-09-011-075-001/61
(SANTPURA(BRASS)) 		2609011000NRG24141220230426400 14/12/2023 Paramjeet kaur 2609011WL020523 Paramjeet kaur 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158595683 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
244 Patran PB-09-011-075-001/8
(SANTPURA(BRASS)) 		2609011000NRG24141220230426402 14/12/2023 Balwinder Kaur 2609011WL020523 Balwinder Kaur 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158595682 BALWINDER KAUR ICICI BANK LTD(508534)
245 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG24141220230426403 14/12/2023 Baljinde Kaur 2609011WL020523 Baljinde Kaur 00415 SBIN0050694 1515 1515 Processed 01/03/2024 1158595557 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 29088 29088
246 Patran PB-09-011-028-001/283
(DUTAL) 		2609011000NRG24141220230425181 14/12/2023 Jasvir Kaur 2609011WL020481 Jasvir Kaur 00462 UCBA0002974 1818 1818 Processed 01/03/2024 1158595551 JASVIR KAUR UCO BANK(607066)
247 Patran PB-09-011-073-001/112
(SAILWALA KHURD) 		2609011000NRG24141220230425130 14/12/2023 Reshma devi 2609011WL020480 Reshma devi 00462 UCBA0002974 1818 1818 Processed 01/03/2024 1158595550 RESHMA DEVI WO RAM KRISHAN UCO BANK(607066)
248 Patran PB-09-011-098-001/66
(DERA SANGATPURA BURUR) 		2609011000NRG24141220230424123 14/12/2023 Baljit Kaur 2609011WL020446 Baljit Kaur 00462 UCBA0002974 909 909 Processed 01/03/2024 1158595552 Baljit Kaur INDUSIND BANK(607189)
SubTotal 4545 4545
249 Patran PB-09-011-012-001/75
(Burar Khurd) 		2609011000NRG24141220230424118 14/12/2023 Parvin Kaur 2609011WL020446 Parvin Kaur 00468 UBIN0828033 909 909 Processed 01/03/2024 1158595549 PARVEEN KAUR UNION BANK OF INDIA(508500)
250 Patran PB-09-011-080-001/540
(SHUTRANA) 		2609011000NRG24141220230425558 14/12/2023 Rekha Kaur 2609011WL020492 Rekha Kaur 00468 UBIN0828033 303 303 Processed 02/03/2024 1158595599 REKHA KAUR U/G SMT. JAI WANTI & PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
251 Patran PB-09-011-097-001/144
(SAILWALA KHURD) 		2609011000NRG24141220230425149 14/12/2023 Gurwinder Kaur 2609011WL020480 Gurwinder Kaur 00468 UBIN0931217 1818 1818 Processed 01/03/2024 1158595621 GURWINDER KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 387537 387537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_141223APB_FTO_76938 HDFC HDFC0001393 PATRAN 1818
2 Patran PB2609011_141223APB_FTO_76938 ICICI BANK ICIC0002831 PATRAN 1818
3 Patran PB2609011_141223APB_FTO_76938 Indian Bank IDIB000P604 PATIALA 1818
4 Patran PB2609011_141223APB_FTO_76938 Indian Bank IDIB000P619 Patran 23937
5 Patran PB2609011_141223APB_FTO_76938 Malwa Gramin Bank SBIN0RRMLGB ARNO 5757
6 Patran PB2609011_141223APB_FTO_76938 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 1212
7 Patran PB2609011_141223APB_FTO_76938 Malwa Gramin Bank SBIN0RRMLGB NIAL 8787
8 Patran PB2609011_141223APB_FTO_76938 Punjab & Sind Bank PSIB0000070 Ghagga 5454
9 Patran PB2609011_141223APB_FTO_76938 Punjab & Sind Bank PSIB0000125 Patran 27876
10 Patran PB2609011_141223APB_FTO_76938 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 6969
11 Patran PB2609011_141223APB_FTO_76938 Punjab Gramin Bank PUNB0PGB003 Arno 13332
12 Patran PB2609011_141223APB_FTO_76938 Punjab Gramin Bank PUNB0PGB003 DHUHAR 13029
13 Patran PB2609011_141223APB_FTO_76938 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 19392
14 Patran PB2609011_141223APB_FTO_76938 Punjab National Bank PUNB0023710 Kakrala 6666
15 Patran PB2609011_141223APB_FTO_76938 Punjab National Bank PUNB0039410 Shadiheri 1818
16 Patran PB2609011_141223APB_FTO_76938 Punjab National Bank PUNB0059510 Patran 11211
17 Patran PB2609011_141223APB_FTO_76938 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 909
18 Patran PB2609011_141223APB_FTO_76938 Punjab National Bank PUNB0682200 PATRAN PATIALA 8484
19 Patran PB2609011_141223APB_FTO_76938 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1818
20 Patran PB2609011_141223APB_FTO_76938 State Bank of India SBIN0011912 PATRAN 8181
21 Patran PB2609011_141223APB_FTO_76938 State Bank of India SBIN0050024 PATRAN 7272
22 Patran PB2609011_141223APB_FTO_76938 State Bank of India SBIN0050188 KHANAURI 606
23 Patran PB2609011_141223APB_FTO_76938 State Bank of India SBIN0050417 GULZARPUR 12120
24 Patran PB2609011_141223APB_FTO_76938 State Bank of India SBIN0050442 SHUTRANA 160590
25 Patran PB2609011_141223APB_FTO_76938 State Bank of India SBIN0050694 GHAGA 29088
26 Patran PB2609011_141223APB_FTO_76938 UCO Bank UCBA0002974 PATRAN 4545
27 Patran PB2609011_141223APB_FTO_76938 Union Bank of India UBIN0828033 PATRAN 1212
28 Patran PB2609011_141223APB_FTO_76938 Union Bank of India UBIN0931217 Khanewal 1818

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