Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:50:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_181223APB_FTO_78003
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-09-011-046-001/16
(JAKHAR) 		2609011000NRG24181220230430046 18/12/2023 Om Parkash 2609011WL020668 Om Parkash 00152 HDFC0001393 1212 1212 Processed 09/03/2024 1556611532 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
2 Patran PB-09-011-085-001/64
(TUGO PATTI) 		2609011000NRG24181220230430406 18/12/2023 REKHA rani 2609011WL020682 REKHA rani 00168 ICIC0002831 1818 1818 Processed 09/03/2024 1556611653 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Patran PB-09-011-004-001/346
(ATTALAN) 		2609011000NRG24181220230430741 18/12/2023 KULWANT KAUR 2609011WL020696 KULWANT KAUR 00176 IDIB000P619 1212 1212 Processed 09/03/2024 1556611535 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
4 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG24181220230429705 18/12/2023 Swaranjeet kaur 2609011WL020658 Swaranjeet kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1556611537 Mrs. Swaranjit Kaur INDIAN BANK(607105)
5 Patran PB-09-011-046-001/82
(JAKHAR) 		2609011000NRG24181220230430068 18/12/2023 Amandeep kaur 2609011WL020668 Amandeep kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1556611536 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-060-001/114
(KHANG) 		2609011000NRG24181220230430433 18/12/2023 rani 2609011WL020683 rani 00176 IDIB000P619 1818 1818 Rejected 09/03/2024 1556611533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Patran PB-09-011-098-001/32
(DERA SANGATPURA BURUR) 		2609011000NRG24181220230429723 18/12/2023 Soniya Kaur 2609011WL020658 Soniya Kaur 00176 IDIB000P619 1212 1212 Processed 09/03/2024 1556611534 SONIA KAUR UNION BANK OF INDIA(508500)
SubTotal 7878 7878
8 Patran PB-09-011-012-001/31
(Burar Khurd) 		2609011000NRG24181220230429710 18/12/2023 Manjit Singh 2609011WL020658 Manjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556611761 MANJIT SINGH ICICI BANK LTD(508534)
9 Patran PB-09-011-012-001/41
(Burar Khurd) 		2609011000NRG24181220230429712 18/12/2023 Kuku 2609011WL020658 Kuku 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556611350 MRS KUKU KUKU STATE BANK OF INDIA(508548)
10 Patran PB-09-011-012-001/48
(Burar Khurd) 		2609011000NRG24181220230429715 18/12/2023 Sukhwant Singh 2609011WL020658 Sukhwant Singh 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556611729 Mr. SUKHWANT SINGH INDIAN BANK(607105)
11 Patran PB-09-011-071-001/15
(SAGRA) 		2609011000NRG24181220230430015 18/12/2023 Sona Devi 2609011WL020667 Sona Devi 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556611766 SONA DEVI W O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-071-001/35
(SAGRA) 		2609011000NRG24181220230430029 18/12/2023 Sukhwant kaur 2609011WL020667 Sukhwant kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1556611472 SUKHWANT KAUR W O PARAMJIT SINGH KAUR PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-071-001/54
(SAGRA) 		2609011000NRG24181220230430032 18/12/2023 Rani Devi 2609011WL020667 Rani Devi 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556611762 MRS RANI RANI STATE BANK OF INDIA(508548)
14 Patran PB-09-011-071-001/82
(SAGRA) 		2609011000NRG24181220230430040 18/12/2023 Rakha 2609011WL020667 Rakha 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556611837 MRS REKHA RANI STATE BANK OF INDIA(508548)
15 Patran PB-09-011-071-001/87
(SAGRA) 		2609011000NRG24181220230430041 18/12/2023 paramjit kaur 2609011WL020667 paramjit kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556611241 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
16 Patran PB-09-011-071-001/105
(SAGRA) 		2609011000NRG24181220230430006 18/12/2023 Puran ram 2609011WL020667 Puran ram 00349 PSIB0000059 1515 1515 Processed 09/03/2024 1556611551 PURAN RAM PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
17 Patran PB-09-011-004-001/104
(ATTALAN) 		2609011000NRG24181220230430687 18/12/2023 Bugga Singh 2609011WL020696 Bugga Singh 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611552 MR BAGGA SINGH STATE BANK OF INDIA(508548)
18 Patran PB-09-011-004-001/121
(ATTALAN) 		2609011000NRG24181220230430690 18/12/2023 Harmesh kaur 2609011WL020696 Harmesh kaur 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611596 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-004-001/123
(ATTALAN) 		2609011000NRG24181220230430691 18/12/2023 Paramjeet kaur 2609011WL020696 Paramjeet kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611553 MRS PARAMJIT DEVI STATE BANK OF INDIA(508548)
20 Patran PB-09-011-004-001/126
(ATTALAN) 		2609011000NRG24181220230430692 18/12/2023 Paramjeet 2609011WL020696 Paramjeet 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611481 PARAMJIT KAUR W/O SONU RAM PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-004-001/129
(ATTALAN) 		2609011000NRG24181220230430693 18/12/2023 Nicki kaur 2609011WL020696 Nicki kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611563 NIKKI KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-004-001/136
(ATTALAN) 		2609011000NRG24181220230430694 18/12/2023 Sukhwinder kaur 2609011WL020696 Sukhwinder kaur 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611562 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-004-001/139
(ATTALAN) 		2609011000NRG24181220230430695 18/12/2023 Kuldeep singh 2609011WL020696 Kuldeep singh 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611566 MRS KULDEEP SINGH STATE BANK OF INDIA(508548)
24 Patran PB-09-011-004-001/148
(ATTALAN) 		2609011000NRG24181220230430697 18/12/2023 Biro devi 2609011WL020696 Biro devi 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1556611567 BIRO DEVI PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-004-001/15
(ATTALAN) 		2609011000NRG24181220230430699 18/12/2023 MANDEEP KAUR 2609011WL020696 MANDEEP KAUR 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611651 MANDEEP KAUR PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-004-001/157
(ATTALAN) 		2609011000NRG24181220230430701 18/12/2023 RESHMA DEVI 2609011WL020696 RESHMA DEVI 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611565 RESHMA DEVI PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-004-001/17
(ATTALAN) 		2609011000NRG24181220230430703 18/12/2023 Paramjeet Kaur 2609011WL020696 Paramjeet Kaur 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611557 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-004-001/182
(ATTALAN) 		2609011000NRG24181220230430704 18/12/2023 Charanjeet kaur 2609011WL020696 Charanjeet kaur 00349 PSIB0000070 303 303 Processed 09/03/2024 1556611611 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-004-001/19
(ATTALAN) 		2609011000NRG24181220230430706 18/12/2023 Hanso Devi 2609011WL020696 Hanso Devi 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611564 HANSO DEVI PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-004-001/2
(ATTALAN) 		2609011000NRG24181220230430707 18/12/2023 PARAMJIT KAUR 2609011WL020696 PARAMJIT KAUR 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611479 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-004-001/206
(ATTALAN) 		2609011000NRG24181220230430709 18/12/2023 Sukhwinder kaur 2609011WL020696 Sukhwinder kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611616 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
32 Patran PB-09-011-004-001/210
(ATTALAN) 		2609011000NRG24181220230430710 18/12/2023 Balveer kaur 2609011WL020696 Balveer kaur 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611613 BALVIR KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-004-001/240
(ATTALAN) 		2609011000NRG24181220230430714 18/12/2023 Jatti Devi 2609011WL020696 Jatti Devi 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611554 JATTI DEVI PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-004-001/241
(ATTALAN) 		2609011000NRG24181220230430715 18/12/2023 MANPREET KAUR 2609011WL020696 MANPREET KAUR 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611620 MANPREET KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-004-001/246
(ATTALAN) 		2609011000NRG24181220230430716 18/12/2023 Paramjit Kaur 2609011WL020696 Paramjit Kaur 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611605 PARAMJIT KAUR W/O SUCHA SINGH PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-004-001/247
(ATTALAN) 		2609011000NRG24181220230430717 18/12/2023 Kanto Devi 2609011WL020696 Kanto Devi 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611604 KANTO DEVI PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-004-001/25
(ATTALAN) 		2609011000NRG24181220230430719 18/12/2023 Paso Devi 2609011WL020696 Paso Devi 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1556611484 MRS PASO DEVI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-004-001/261
(ATTALAN) 		2609011000NRG24181220230430724 18/12/2023 Sinder Kaur 2609011WL020696 Sinder Kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1556611599 SINDER KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-004-001/270
(ATTALAN) 		2609011000NRG24181220230430726 18/12/2023 GURMEL KAUR 2609011WL020696 GURMEL KAUR 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611601 GURMEL KAUR PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-004-001/28
(ATTALAN) 		2609011000NRG24181220230430727 18/12/2023 Paso Devi 2609011WL020696 Paso Devi 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1556611555 PASO DEVI PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-004-001/301
(ATTALAN) 		2609011000NRG24181220230430729 18/12/2023 inderjeet kaur 2609011WL020696 inderjeet kaur 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611612 INDERJEET KAUR PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-004-001/308
(ATTALAN) 		2609011000NRG24181220230430730 18/12/2023 Paramjeet Kaur 2609011WL020696 Paramjeet Kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611606 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-004-001/316
(ATTALAN) 		2609011000NRG24181220230430731 18/12/2023 sona rani 2609011WL020696 sona rani 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1556611618 MRS SONA RANI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-004-001/318
(ATTALAN) 		2609011000NRG24181220230430732 18/12/2023 kanta 2609011WL020696 kanta 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611600 KANTA PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-004-001/34
(ATTALAN) 		2609011000NRG24181220230430736 18/12/2023 Bholi 2609011WL020696 Bholi 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611558 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-004-001/34
(ATTALAN) 		2609011000NRG24181220230430737 18/12/2023 Saroop Singh 2609011WL020696 Saroop Singh 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611607 SAROOP SINGH PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-004-001/343
(ATTALAN) 		2609011000NRG24181220230430738 18/12/2023 KULWINDER KAUR 2609011WL020696 KULWINDER KAUR 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1556611597 KULWINDER KAUR PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-004-001/344
(ATTALAN) 		2609011000NRG24181220230430739 18/12/2023 JANGIR KAUR 2609011WL020696 JANGIR KAUR 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611602 JANGIR KAUR PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-004-001/345
(ATTALAN) 		2609011000NRG24181220230430740 18/12/2023 RANI 2609011WL020696 RANI 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611617 RANI WO BUTA RAM PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-004-001/348
(ATTALAN) 		2609011000NRG24181220230430742 18/12/2023 CHHAGGU RAM 2609011WL020696 CHHAGGU RAM 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611598 CHAJJU RAM ICICI BANK LTD(508534)
51 Patran PB-09-011-004-001/350
(ATTALAN) 		2609011000NRG24181220230430743 18/12/2023 SEEBO 2609011WL020696 SEEBO 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611650 SEEBO PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-004-001/351
(ATTALAN) 		2609011000NRG24181220230430744 18/12/2023 MANJIT KAUR 2609011WL020696 MANJIT KAUR 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611559 MANJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-004-001/36
(ATTALAN) 		2609011000NRG24181220230430749 18/12/2023 Kiran devi 2609011WL020696 Kiran devi 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611619 KIRNA DEVI PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-004-001/363
(ATTALAN) 		2609011000NRG24181220230430752 18/12/2023 PINKY DEVI 2609011WL020696 PINKY DEVI 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611603 PINKY DEVI PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-004-001/365
(ATTALAN) 		2609011000NRG24181220230430753 18/12/2023 PASHO DEVI 2609011WL020696 PASHO DEVI 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611480 MRS PASHO DEVI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-004-001/380
(ATTALAN) 		2609011000NRG24181220230430757 18/12/2023 Meeto devi 2609011WL020696 Meeto devi 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1556611609 MEETO DEVI PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-004-001/40
(ATTALAN) 		2609011000NRG24181220230430759 18/12/2023 Hansa Ram 2609011WL020696 Hansa Ram 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1556611621 HANSRAJ PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-004-001/48
(ATTALAN) 		2609011000NRG24181220230430762 18/12/2023 Karamjit Kaur 2609011WL020696 Karamjit Kaur 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611556 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-004-001/61
(ATTALAN) 		2609011000NRG24181220230430763 18/12/2023 Jailo Devi 2609011WL020696 Jailo Devi 00349 PSIB0000070 909 909 Processed 09/03/2024 1556611608 JALLO PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-004-001/74
(ATTALAN) 		2609011000NRG24181220230430766 18/12/2023 Swarano Devi 2609011WL020696 Swarano Devi 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611482 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-004-001/76
(ATTALAN) 		2609011000NRG24181220230430767 18/12/2023 Rajwinder Kaur 2609011WL020696 Rajwinder Kaur 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611561 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-004-001/79
(ATTALAN) 		2609011000NRG24181220230430768 18/12/2023 Sukhwinder Kaur 2609011WL020696 Sukhwinder Kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1556611560 SUKHWINDER KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
63 Patran PB-09-011-004-001/83
(ATTALAN) 		2609011000NRG24181220230430769 18/12/2023 Bholi Kaur 2609011WL020696 Bholi Kaur 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611610 BHOLI KAUR PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-004-001/86
(ATTALAN) 		2609011000NRG24181220230430770 18/12/2023 Paramjit Kaur 2609011WL020696 Paramjit Kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1556611483 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-004-001/94
(ATTALAN) 		2609011000NRG24181220230430771 18/12/2023 Jaswinder Kaur 2609011WL020696 Jaswinder Kaur 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611595 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-011-001/198
(BRASS) 		2609011000NRG24181220230430836 18/12/2023 Sarabjit Kaur 2609011WL020697 Sarabjit Kaur 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1556611649 MS SARABJITKAUR BIKARSINGH STATE BANK OF INDIA(508548)
67 Patran PB-09-011-011-001/28
(BRASS) 		2609011000NRG24181220230430841 18/12/2023 tej kaur 2609011WL020697 tej kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1556611485 TEJO ICICI BANK LTD(508534)
68 Patran PB-09-011-011-001/345
(BRASS) 		2609011000NRG24181220230430845 18/12/2023 Ashma Begum 2609011WL020697 Ashma Begum 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1556611652 ASMA BEGAM PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-017-001/103
(DEDHNA) 		2609011000NRG24181220230431295 18/12/2023 Amarjit Ksur 2609011WL020722 Amarjit Ksur 00349 PSIB0000070 2121 2121 Processed 09/03/2024 1556611614 AMARJIT KAUR PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-076-001/35
(SEONA) 		2609011000NRG24181220230429833 18/12/2023 Shakuntla 2609011WL020661 Shakuntla 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1556611723 SHAKUNTLA PUNJAB & SIND BANK(607087)
SubTotal 97869 97869
71 Patran PB-09-011-060-001/100
(KHANG) 		2609011000NRG24181220230430428 18/12/2023 Kala Ram 2609011WL020683 Kala Ram 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1556611656 KALA RAM PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-060-001/104
(KHANG) 		2609011000NRG24181220230430430 18/12/2023 Rani Devi 2609011WL020683 Rani Devi 00349 PSIB0000125 1818 1818 Rejected 09/03/2024 1556611658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Patran PB-09-011-060-001/106
(KHANG) 		2609011000NRG24181220230430431 18/12/2023 Hanso Devi 2609011WL020683 Hanso Devi 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1556611657 HANSO DEVI PUNJAB & SIND BANK(607087)
74 Patran PB-09-011-060-001/111
(KHANG) 		2609011000NRG24181220230430432 18/12/2023 Manjit Kaur 2609011WL020683 Manjit Kaur 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1556611659 MANJIT KAUR W/O BALWINDER RAM PUNJAB & SIND BANK(607087)
75 Patran PB-09-011-060-001/247
(KHANG) 		2609011000NRG24181220230430439 18/12/2023 Manjeet kaur 2609011WL020683 Manjeet kaur 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1556611660 MANJIT KAUR & CDPO PLA 57485 PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-060-001/54
(KHANG) 		2609011000NRG24181220230430447 18/12/2023 Bugla devi 2609011WL020683 Bugla devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1556611661 BAGLA DEVI ICICI BANK LTD(508534)
77 Patran PB-09-011-060-001/61
(KHANG) 		2609011000NRG24181220230430449 18/12/2023 Saimo devi 2609011WL020683 Saimo devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1556611654 SIAMO DEVI PUNJAB & SIND BANK(607087)
78 Patran PB-09-011-060-001/81
(KHANG) 		2609011000NRG24181220230430450 18/12/2023 maya devi 2609011WL020683 maya devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1556611655 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
79 Patran PB-09-011-004-001/139
(ATTALAN) 		2609011000NRG24181220230430696 18/12/2023 PARAMJIT KAUR 2609011WL020696 PARAMJIT KAUR 00349 PSIB0000700 2121 2121 Processed 09/03/2024 1556611615 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
80 Patran PB-09-011-060-001/122
(KHANG) 		2609011000NRG24181220230430434 18/12/2023 sukho devi 2609011WL020683 sukho devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1556611705 SUKHO DEVI PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-060-001/131
(KHANG) 		2609011000NRG24181220230430436 18/12/2023 kalo devi 2609011WL020683 kalo devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1556611704 KALO DEVI PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-060-001/21
(KHANG) 		2609011000NRG24181220230430438 18/12/2023 murti devi 2609011WL020683 murti devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1556611706 MURTI DEVI ICICI BANK LTD(508534)
83 Patran PB-09-011-060-001/282
(KHANG) 		2609011000NRG24181220230430444 18/12/2023 giyano devi 2609011WL020683 giyano devi 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1556611707 GIAN DEVI PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-060-001/81
(KHANG) 		2609011000NRG24181220230430451 18/12/2023 Rani kaur 2609011WL020683 Rani kaur 00349 PSIB0021100 909 909 Processed 09/03/2024 1556611708 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
85 Patran PB-09-011-004-001/149
(ATTALAN) 		2609011000NRG24181220230430698 18/12/2023 Jaspal kaur 2609011WL020696 Jaspal kaur 00349 PSIB0021132 2121 2121 Processed 09/03/2024 1556611725 JASPAL KAUR PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-055-001/107
(KALWANU) 		2609011000NRG24181220230431342 18/12/2023 Sukhchain 2609011WL020722 Sukhchain 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1556611711 SUKHCHAIN KAUR PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-055-001/115
(KALWANU) 		2609011000NRG24181220230431344 18/12/2023 Ghula Singh 2609011WL020722 Ghula Singh 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1556611709 GURMAIL SINGH PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-055-001/130
(KALWANU) 		2609011000NRG24181220230431345 18/12/2023 Jeet Begum 2609011WL020722 Jeet Begum 00349 PSIB0021132 909 909 Processed 09/03/2024 1556611715 JIT BEGAM WO ROSHAN KHAN PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-055-001/166
(KALWANU) 		2609011000NRG24181220230431346 18/12/2023 Saroj 2609011WL020722 Saroj 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1556611714 SAROJ WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-055-001/177
(KALWANU) 		2609011000NRG24181220230431347 18/12/2023 Darshna 2609011WL020722 Darshna 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1556611716 DARSHNA DEVI WO TAR SINGH PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-055-001/19
(KALWANU) 		2609011000NRG24181220230431348 18/12/2023 Guddi 2609011WL020722 Guddi 00349 PSIB0021132 606 606 Processed 09/03/2024 1556611720 GUDDI WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-055-001/202
(KALWANU) 		2609011000NRG24181220230431349 18/12/2023 rani 2609011WL020722 rani 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1556611719 RANI PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-055-001/214
(KALWANU) 		2609011000NRG24181220230431350 18/12/2023 SURJIT KAUR 2609011WL020722 SURJIT KAUR 00349 PSIB0021132 606 606 Processed 09/03/2024 1556611718 MR SURJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
94 Patran PB-09-011-055-001/219
(KALWANU) 		2609011000NRG24181220230431351 18/12/2023 Raj kaur 2609011WL020722 Raj kaur 00349 PSIB0021132 909 909 Processed 09/03/2024 1556611717 RAJ WO GURNAIB SINGH PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-055-001/246
(KALWANU) 		2609011000NRG24181220230431352 18/12/2023 Kailo 2609011WL020722 Kailo 00349 PSIB0021132 606 606 Processed 09/03/2024 1556611710 KALLO W/O MISRA RAM PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-055-001/45
(KALWANU) 		2609011000NRG24181220230431356 18/12/2023 Rani 2609011WL020722 Rani 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1556611713 RANI WO LAKHA SINGH PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-055-001/460
(KALWANU) 		2609011000NRG24181220230431357 18/12/2023 Jaswinder kaur 2609011WL020722 Jaswinder kaur 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1556611475 JASWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-055-001/541
(KALWANU) 		2609011000NRG24181220230431358 18/12/2023 Manjeet kaur 2609011WL020722 Manjeet kaur 00349 PSIB0021132 909 909 Processed 09/03/2024 1556611722 MANJEET KAUR PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-055-001/65
(KALWANU) 		2609011000NRG24181220230431360 18/12/2023 Pyari 2609011WL020722 Pyari 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1556611712 PIARI PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-055-001/74
(KALWANU) 		2609011000NRG24181220230431361 18/12/2023 Preeto 2609011WL020722 Preeto 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1556611721 PREETO WO PALA SINGH PUNJAB & SIND BANK(607087)
101 Patran PB-09-011-076-001/143
(SEONA) 		2609011000NRG24181220230429812 18/12/2023 Amandeep Kaur 2609011WL020661 Amandeep Kaur 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1556611724 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-076-001/72
(SEONA) 		2609011000NRG24181220230429854 18/12/2023 Binder 2609011WL020661 Binder 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1556611726 BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
103 Patran PB-09-011-011-001/223
(BRASS) 		2609011000NRG24181220230430837 18/12/2023 Balwinder Kaur 2609011WL020697 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611343 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-011-001/264
(BRASS) 		2609011000NRG24181220230430840 18/12/2023 Sandeep Kaur 2609011WL020697 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1556611326 A/c Blocked or Frozen
105 Patran PB-09-011-011-001/315
(BRASS) 		2609011000NRG24181220230430843 18/12/2023 Roshni bagem 2609011WL020697 Roshni bagem 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611324 ROSHANI BEGAM PUNJAB GRAMIN BANK(607138)
106 Patran PB-09-011-011-001/4
(BRASS) 		2609011000NRG24181220230430847 18/12/2023 Bhuri kaur 2609011WL020697 Bhuri kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611325 BHURI KAUR ICICI BANK LTD(508534)
107 Patran PB-09-011-011-001/43
(BRASS) 		2609011000NRG24181220230430848 18/12/2023 Manjeet Kaur 2609011WL020697 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611329 MANJIT KAUR ICICI BANK LTD(508534)
108 Patran PB-09-011-011-001/47
(BRASS) 		2609011000NRG24181220230430850 18/12/2023 sero 2609011WL020697 sero 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556611323 SERO ICICI BANK LTD(508534)
109 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG24181220230429706 18/12/2023 Gurbaksh Singh 2609011WL020658 Gurbaksh Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556611728 GURBAKSH SINGH ICICI BANK LTD(508534)
110 Patran PB-09-011-012-001/19
(BURAR) 		2609011000NRG24181220230429707 18/12/2023 Joginder Kaur 2609011WL020658 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556611733 JOGINDER KAUR UNION BANK OF INDIA(508500)
111 Patran PB-09-011-012-001/2
(BURAR) 		2609011000NRG24181220230429708 18/12/2023 Meena Kumari 2609011WL020658 Meena Kumari 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556611340 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-012-001/25
(BURAR) 		2609011000NRG24181220230429709 18/12/2023 Kulwinder 2609011WL020658 Kulwinder 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556611292 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
113 Patran PB-09-011-012-001/42
(Burar Khurd) 		2609011000NRG24181220230429714 18/12/2023 Gurcharan Kaur 2609011WL020658 Gurcharan Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556611758 GURBACHAN KAUR PUNJAB GRAMIN BANK(607138)
114 Patran PB-09-011-012-001/50
(Burar Khurd) 		2609011000NRG24181220230429716 18/12/2023 Rajwinder Kaur 2609011WL020658 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556611734 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
115 Patran PB-09-011-012-001/52
(Burar Khurd) 		2609011000NRG24181220230429717 18/12/2023 Rajwinder Kaur 2609011WL020658 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556611735 RAJWINDER KAUR HDFC BANK LTD(607152)
116 Patran PB-09-011-012-001/63
(BURAR) 		2609011000NRG24181220230429718 18/12/2023 Bala Singh 2609011WL020658 Bala Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556611727 SHRI BALA SINGH STATE BANK OF INDIA(508548)
117 Patran PB-09-011-012-001/94
(Burar Khurd) 		2609011000NRG24181220230429722 18/12/2023 Amarjit Singh 2609011WL020658 Amarjit Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556611737 AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
118 Patran PB-09-011-017-001/169
(DEDHNA) 		2609011000NRG24181220230430788 18/12/2023 Sukhwinder kaur 2609011WL020696 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556611780 SUKHWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
119 Patran PB-09-011-017-001/17
(DEDHNA) 		2609011000NRG24181220230431308 18/12/2023 Choti Devi 2609011WL020722 Choti Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611760 CHHOTI DEVI WO AJAIB SINGH UNION BANK OF INDIA(508500)
120 Patran PB-09-011-017-001/99
(DEDHNA) 		2609011000NRG24181220230430828 18/12/2023 Arjan Singh 2609011WL020696 Arjan Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611435 ARJAN SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
121 Patran PB-09-011-026-001/1
(DUGAL KALAN) 		2609011000NRG24181220230431625 18/12/2023 Hardayal Singh 2609011WL020732 Hardayal Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611759 HARDIAL SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
122 Patran PB-09-011-026-001/107
(DUGAL KALAN) 		2609011000NRG24181220230431626 18/12/2023 jaswant kaur 2609011WL020732 jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611401 JASWANT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
123 Patran PB-09-011-026-001/161
(DUGAL KALAN) 		2609011000NRG24181220230431627 18/12/2023 Meeto kaur 2609011WL020732 Meeto kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611690 MEETO KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
124 Patran PB-09-011-026-001/21
(DUGAL KALAN) 		2609011000NRG24181220230431628 18/12/2023 Amar Singh 2609011WL020732 Amar Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611757 AMAR SINGH ICICI BANK LTD(508534)
125 Patran PB-09-011-026-001/230
(DUGAL KALAN) 		2609011000NRG24181220230431629 18/12/2023 Ramrati kaur 2609011WL020732 Ramrati kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556611825 Mrs. RAMRATI KAUR INDIAN BANK(607105)
126 Patran PB-09-011-026-001/54
(DUGAL KALAN) 		2609011000NRG24181220230431632 18/12/2023 Gurmeet Kaur 2609011WL020732 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611691 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
127 Patran PB-09-011-026-001/73
(DUGAL KALAN) 		2609011000NRG24181220230431634 18/12/2023 jagjivan singh 2609011WL020732 jagjivan singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556611826 JAGJIVAN SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
128 Patran PB-09-011-026-001/89
(DUGAL KALAN) 		2609011000NRG24181220230431635 18/12/2023 mela Singh 2609011WL020732 mela Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556611474 MELA SINGH UCO BANK(607066)
129 Patran PB-09-011-026-001/96
(DUGAL KALAN) 		2609011000NRG24181220230431636 18/12/2023 Baljeet kaur 2609011WL020732 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556611788 BALJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
130 Patran PB-09-011-071-001/10
(SAGRA) 		2609011000NRG24181220230430005 18/12/2023 Sukhwinder kaur 2609011WL020667 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556611372 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
131 Patran PB-09-011-071-001/113
(SAGRA) 		2609011000NRG24181220230430007 18/12/2023 Suman 2609011WL020667 Suman 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611399 SUMAN W/O AMAN PUNJAB GRAMIN BANK(607138)
132 Patran PB-09-011-071-001/129
(SAGRA) 		2609011000NRG24181220230430010 18/12/2023 Samu 2609011WL020667 Samu 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556611468 SHAMO W O RAM SAROOP PUNJAB GRAMIN BANK(607138)
133 Patran PB-09-011-071-001/13
(SAGRA) 		2609011000NRG24181220230430011 18/12/2023 Sarup Ram 2609011WL020667 Sarup Ram 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611471 SAROOP RAM ICICI BANK LTD(508534)
134 Patran PB-09-011-071-001/140
(SAGRA) 		2609011000NRG24181220230430012 18/12/2023 Usha Devi 2609011WL020667 Usha Devi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556611291 USHA DEVI PUNJAB GRAMIN BANK(607138)
135 Patran PB-09-011-071-001/161
(SAGRA) 		2609011000NRG24181220230430017 18/12/2023 Malkit Kaur 2609011WL020667 Malkit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556611767 MALKIT KAUR ICICI BANK LTD(508534)
136 Patran PB-09-011-071-001/168
(SAGRA) 		2609011000NRG24181220230430018 18/12/2023 Roshani 2609011WL020667 Roshani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611862 ROSHNI DEVI W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
137 Patran PB-09-011-071-001/227
(SAGRA) 		2609011000NRG24181220230430024 18/12/2023 Ravi Kumar 2609011WL020667 Ravi Kumar 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611864 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
138 Patran PB-09-011-071-001/232
(SAGRA) 		2609011000NRG24181220230430025 18/12/2023 Pinky 2609011WL020667 Pinky 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556611863 PINKI WO SANDEEP PUNJAB GRAMIN BANK(607138)
139 Patran PB-09-011-071-001/241
(SAGRA) 		2609011000NRG24181220230430027 18/12/2023 Jaswinder Kaur 2609011WL020667 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611388 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
140 Patran PB-09-011-071-001/40
(SAGRA) 		2609011000NRG24181220230430030 18/12/2023 Rasala Ram 2609011WL020667 Rasala Ram 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556611473 RASALA RAM S/O CHEECHU RAM PUNJAB GRAMIN BANK(607138)
141 Patran PB-09-011-071-001/45
(SAGRA) 		2609011000NRG24181220230430031 18/12/2023 dula ram 2609011WL020667 dula ram 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556611469 DULLA RAM ICICI BANK LTD(508534)
142 Patran PB-09-011-071-001/63
(SAGRA) 		2609011000NRG24181220230430034 18/12/2023 Seeto 2609011WL020667 Seeto 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556611765 SITOO W/O DHANNA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
143 Patran PB-09-011-071-001/64
(SAGRA) 		2609011000NRG24181220230430035 18/12/2023 Parhlad Kaur 2609011WL020667 Parhlad Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556611470 MRS BALA DEVI STATE BANK OF INDIA(508548)
144 Patran PB-09-011-071-001/65
(SAGRA) 		2609011000NRG24181220230430036 18/12/2023 Om Parkash 2609011WL020667 Om Parkash 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556611442 MR OM PRAKASH STATE BANK OF INDIA(508548)
145 Patran PB-09-011-071-001/67
(SAGRA) 		2609011000NRG24181220230430037 18/12/2023 ruldu ram 2609011WL020667 ruldu ram 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611764 RULDU RAM S O SHERI RAM PUNJAB GRAMIN BANK(607138)
146 Patran PB-09-011-071-001/80
(SAGRA) 		2609011000NRG24181220230430039 18/12/2023 Ajmero Devi 2609011WL020667 Ajmero Devi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556611763 AJMERO DEVI W O JOGI RAM PUNJAB GRAMIN BANK(607138)
147 Patran PB-09-011-085-001/859
(TUGO PATTI) 		2609011000NRG24181220230430423 18/12/2023 Meena Rani 2609011WL020682 Meena Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556611504 MRS VEENA RANI STATE BANK OF INDIA(508548)
148 Patran PB-09-011-087-001/12
(PATRAN RURAL) 		2609011000NRG24181220230431641 18/12/2023 Sinder Kaur 2609011WL020733 Sinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556611349 SINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
149 Patran PB-09-011-098-001/46
(DERA SANGATPURA BURUR) 		2609011000NRG24181220230429724 18/12/2023 Swarno Devi 2609011WL020658 Swarno Devi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556611268 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-098-001/73
(DERA SANGATPURA BURUR) 		2609011000NRG24181220230429727 18/12/2023 Paramjit Kaur 2609011WL020658 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556611269 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 65751 65751
151 Patran PB-09-011-011-001/7
(BRASS) 		2609011000NRG24181220230430853 18/12/2023 Pal Kaur 2609011WL020697 Pal Kaur 00354 PUNB0023710 1212 1212 Processed 09/03/2024 1556611664 PAL KAUR ICICI BANK LTD(508534)
152 Patran PB-09-011-017-001/307
(DEDHNA) 		2609011000NRG24181220230430803 18/12/2023 Amandeep kaur 2609011WL020696 Amandeep kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1556611662 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
153 Patran PB-09-011-011-001/115
(BRASS) 		2609011000NRG24181220230430831 18/12/2023 Paramjeet kaur 2609011WL020697 Paramjeet kaur 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1556611478 PARAMJIT KAUR ICICI BANK LTD(508534)
154 Patran PB-09-011-011-001/26
(BRASS) 		2609011000NRG24181220230430839 18/12/2023 Karamjeet Kaur 2609011WL020697 Karamjeet Kaur 00354 PUNB0059510 1515 1515 Processed 09/03/2024 1556611663 KARAMJIT KAUR ICICI BANK LTD(508534)
155 Patran PB-09-011-060-001/261
(KHANG) 		2609011000NRG24181220230430442 18/12/2023 Reena devi 2609011WL020683 Reena devi 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1556611672 REENA DEVI WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
156 Patran PB-09-011-060-001/307
(KHANG) 		2609011000NRG24181220230430446 18/12/2023 Meeto Devi 2609011WL020683 Meeto Devi 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1556611673 MEETO DEVI WO GUDU RAM PUNJAB NATIONAL BANK(508568)
157 Patran PB-09-011-087-001/100
(PATRAN RURAL) 		2609011000NRG24181220230431637 18/12/2023 surjit kaur 2609011WL020733 surjit kaur 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1556611669 SURJIT KAUR CDPO WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
158 Patran PB-09-011-087-001/2
(PATRAN RURAL) 		2609011000NRG24181220230431642 18/12/2023 rani kaur 2609011WL020733 rani kaur 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1556611476 MRS RANI RANI STATE BANK OF INDIA(508548)
159 Patran PB-09-011-087-001/26
(PATRAN RURAL) 		2609011000NRG24181220230431643 18/12/2023 Rani 2609011WL020733 Rani 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1556611671 RANI RANI ICICI BANK LTD(508534)
160 Patran PB-09-011-087-001/38
(PATRAN RURAL) 		2609011000NRG24181220230431644 18/12/2023 Usha Rani 2609011WL020733 Usha Rani 00354 PUNB0059510 1515 1515 Processed 09/03/2024 1556611667 MS USHA RANI STATE BANK OF INDIA(508548)
161 Patran PB-09-011-087-001/47
(PATRAN RURAL) 		2609011000NRG24181220230431645 18/12/2023 Lachmi Devi 2609011WL020733 Lachmi Devi 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1556611666 LAKSHMI DEVI ICICI BANK LTD(508534)
162 Patran PB-09-011-087-001/62
(PATRAN RURAL) 		2609011000NRG24181220230431646 18/12/2023 Manjèet kaur 2609011WL020733 Manjèet kaur 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1556611665 MANJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
163 Patran PB-09-011-087-001/63
(PATRAN RURAL) 		2609011000NRG24181220230431647 18/12/2023 Jasvir kaur 2609011WL020733 Jasvir kaur 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1556611668 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
164 Patran PB-09-011-087-001/64
(PATRAN RURAL) 		2609011000NRG24181220230431648 18/12/2023 Manjit Kaur 2609011WL020733 Manjit Kaur 00354 PUNB0059510 1515 1515 Processed 09/03/2024 1556611670 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
165 Patran PB-09-011-039-001/70
(GURU NANAK PURA) 		2609011000NRG24181220230430004 18/12/2023 Rohtash 2609011WL020666 Rohtash 00354 PUNB0173410 1818 1818 Processed 09/03/2024 1556611477 ROHTASH SO DALJIRA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
166 Patran PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24181220230429787 18/12/2023 Diwan Chand 2609011WL020660 Diwan Chand 00354 PUNB0682200 909 909 Processed 09/03/2024 1556611839 DIWAN CHAND S/O PARI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
167 Patran PB-09-011-087-001/112
(PATRAN RURAL) 		2609011000NRG24181220230431638 18/12/2023 Baljit Kaur 2609011WL020733 Baljit Kaur 00354 PUNB0682200 1515 1515 Processed 09/03/2024 1556611270 BALJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
168 Patran PB-09-011-039-001/59
(GURU NANAK PURA) 		2609011000NRG24181220230430002 18/12/2023 Bindu 2609011WL020666 Bindu 00354 PUNB0682400 1515 1515 Processed 09/03/2024 1556611334 BINDU PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
169 Patran PB-09-011-076-001/122
(SEONA) 		2609011000NRG24181220230429801 18/12/2023 Ginddi 2609011WL020661 Ginddi 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1556611409 GINDDI ICICI BANK LTD(508534)
170 Patran PB-09-011-076-001/125
(SEONA) 		2609011000NRG24181220230429802 18/12/2023 Karamjit Kaur 2609011WL020661 Karamjit Kaur 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1556611411 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
171 Patran PB-09-011-004-001/106
(ATTALAN) 		2609011000NRG24181220230430688 18/12/2023 Karnail Kaur 2609011WL020696 Karnail Kaur 00415 SBIN0011912 2121 2121 Processed 09/03/2024 1556611454 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
172 Patran PB-09-011-004-001/235
(ATTALAN) 		2609011000NRG24181220230430712 18/12/2023 Nikki Devi 2609011WL020696 Nikki Devi 00415 SBIN0011912 2121 2121 Processed 09/03/2024 1556611460 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
173 Patran PB-09-011-004-001/255
(ATTALAN) 		2609011000NRG24181220230430721 18/12/2023 Sukhwinder kaur 2609011WL020696 Sukhwinder kaur 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1556611458 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
174 Patran PB-09-011-004-001/262
(ATTALAN) 		2609011000NRG24181220230430725 18/12/2023 Gindro Devi 2609011WL020696 Gindro Devi 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1556611489 MRS GINDRO DEVI STATE BANK OF INDIA(508548)
175 Patran PB-09-011-004-001/297
(ATTALAN) 		2609011000NRG24181220230430728 18/12/2023 Manpreet Kaur 2609011WL020696 Manpreet Kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1556611488 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
176 Patran PB-09-011-004-001/320
(ATTALAN) 		2609011000NRG24181220230430733 18/12/2023 jasso devi 2609011WL020696 jasso devi 00415 SBIN0011912 2121 2121 Processed 09/03/2024 1556611405 MRS JASSO DEVI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-004-001/369
(ATTALAN) 		2609011000NRG24181220230430754 18/12/2023 GIANO DEVI 2609011WL020696 GIANO DEVI 00415 SBIN0011912 2121 2121 Processed 09/03/2024 1556611459 MRS GIANO DEVI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-004-001/37
(ATTALAN) 		2609011000NRG24181220230430755 18/12/2023 Jeeto devi 2609011WL020696 Jeeto devi 00415 SBIN0011912 1818 1818 Rejected 09/03/2024 1556611457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Patran PB-09-011-012-001/66
(Burar Khurd) 		2609011000NRG24181220230429719 18/12/2023 Jaswant Kaur 2609011WL020658 Jaswant Kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1556611736 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
180 Patran PB-09-011-026-001/65
(DUGAL KALAN) 		2609011000NRG24181220230431633 18/12/2023 kuldeep kaur 2609011WL020732 kuldeep kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1556611494 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
181 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG24181220230430051 18/12/2023 raj kaur 2609011WL020668 raj kaur 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1556611444 MRS RAJ KAUR STATE BANK OF INDIA(508548)
182 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG24181220230430052 18/12/2023 Chindo 2609011WL020668 Chindo 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1556611453 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
183 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG24181220230430055 18/12/2023 Kulwant Kaur 2609011WL020668 Kulwant Kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1556611497 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
184 Patran PB-09-011-060-001/147
(KHANG) 		2609011000NRG24181220230430437 18/12/2023 khushiya ram 2609011WL020683 khushiya ram 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1556611408 KHUSIA RAM STATE BANK OF INDIA(508548)
185 Patran PB-09-011-080-001/268
(SHUTRANA) 		2609011000NRG24181220230430371 18/12/2023 Nisha Rani 2609011WL020682 Nisha Rani 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1556611447 MRS NISHA RANI STATE BANK OF INDIA(508548)
186 Patran PB-09-011-080-001/330
(SHUTRANA) 		2609011000NRG24181220230430375 18/12/2023 pappi ram 2609011WL020682 pappi ram 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1556611407 MR PAPI RAM STATE BANK OF INDIA(508548)
187 Patran PB-09-011-085-001/435
(TUGO PATTI) 		2609011000NRG24181220230430394 18/12/2023 Saravjit Bai 2609011WL020682 Saravjit Bai 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1556611429 MRS SARAVJIT BAI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-087-001/82
(PATRAN RURAL) 		2609011000NRG24181220230431652 18/12/2023 baldev kaur 2609011WL020733 baldev kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1556611636 MRS BALDEEV KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
189 Patran PB-09-011-106-001/29
(Kath) 		2609011000NRG24181220230430340 18/12/2023 Dharminder Singh 2609011WL020681 Dharminder Singh 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1556611586 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
190 Patran PB-09-011-004-001/360
(ATTALAN) 		2609011000NRG24181220230430750 18/12/2023 RAJVINDER KAUR 2609011WL020696 RAJVINDER KAUR 00415 SBIN0050024 2121 2121 Processed 09/03/2024 1556611840 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
191 Patran PB-09-011-004-001/42
(ATTALAN) 		2609011000NRG24181220230430761 18/12/2023 Seema Devi 2609011WL020696 Seema Devi 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1556611810 SEEMA RANI PUNJAB & SIND BANK(607087)
192 Patran PB-09-011-012-001/38
(Burar Khurd) 		2609011000NRG24181220230429711 18/12/2023 Jarnail Kaur 2609011WL020658 Jarnail Kaur 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1556611796 JARNAIL KAUR ICICI BANK LTD(508534)
193 Patran PB-09-011-026-001/295
(DUGAL KALAN) 		2609011000NRG24181220230431630 18/12/2023 Amrik singh 2609011WL020732 Amrik singh 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1556611499 MR AMRIK SINGH STATE BANK OF INDIA(508548)
194 Patran PB-09-011-026-001/393
(DUGAL KALAN) 		2609011000NRG24181220230431631 18/12/2023 AMANDEEP KAUR 2609011WL020732 AMANDEEP KAUR 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1556611341 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
195 Patran PB-09-011-060-001/265
(KHANG) 		2609011000NRG24181220230430443 18/12/2023 Videa devi 2609011WL020683 Videa devi 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1556611396 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
196 Patran PB-09-011-085-001/378
(TUGO PATTI) 		2609011000NRG24181220230429755 18/12/2023 malkit rani 2609011WL020659 malkit rani 00415 SBIN0050024 303 303 Processed 09/03/2024 1556611317 MRS MALKIT RANI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-087-001/115
(PATRAN RURAL) 		2609011000NRG24181220230431639 18/12/2023 Sarabjeet Kaur 2609011WL020733 Sarabjeet Kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1556611515 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
198 Patran PB-09-011-087-001/117
(PATRAN RURAL) 		2609011000NRG24181220230431640 18/12/2023 Kiranpal 2609011WL020733 Kiranpal 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1556611521 MRS KIRANPAL STATE BANK OF INDIA(508548)
199 Patran PB-09-011-087-001/66
(PATRAN RURAL) 		2609011000NRG24181220230431649 18/12/2023 Kiranpal Kaur 2609011WL020733 Kiranpal Kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1556611368 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
200 Patran PB-09-011-087-001/69
(PATRAN RURAL) 		2609011000NRG24181220230431650 18/12/2023 Raj kumar 2609011WL020733 Raj kumar 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1556611749 MRS RAJ KAUR STATE BANK OF INDIA(508548)
201 Patran PB-09-011-098-001/53
(DERA SANGATPURA BURUR) 		2609011000NRG24181220230429725 18/12/2023 Suman Kaur 2609011WL020658 Suman Kaur 00415 SBIN0050024 909 909 Processed 09/03/2024 1556611337 SUMAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
202 Patran PB-09-011-076-001/27
(SEONA) 		2609011000NRG24181220230429827 18/12/2023 BEERMATI DEVI 2609011WL020661 BEERMATI DEVI 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1556611410 MRS BIRMATI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
203 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG24181220230430057 18/12/2023 Sukhwinder Singh 2609011WL020668 Sukhwinder Singh 00415 SBIN0050374 1212 1212 Rejected 09/03/2024 1556611687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Patran PB-09-011-076-001/10
(SEONA) 		2609011000NRG24181220230429790 18/12/2023 meher kaur 2609011WL020661 meher kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611373 MRS AJMER KAUR STATE BANK OF INDIA(508548)
205 Patran PB-09-011-076-001/100
(SEONA) 		2609011000NRG24181220230429791 18/12/2023 Surjit Kaur 2609011WL020661 Surjit Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611577 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
206 Patran PB-09-011-076-001/103
(SEONA) 		2609011000NRG24181220230429792 18/12/2023 Daleep Singh 2609011WL020661 Daleep Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611289 DALIP SINGH ICICI BANK LTD(508534)
207 Patran PB-09-011-076-001/104
(SEONA) 		2609011000NRG24181220230429793 18/12/2023 Sarabjeet Kaur 2609011WL020661 Sarabjeet Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611440 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
208 Patran PB-09-011-076-001/105
(SEONA) 		2609011000NRG24181220230429794 18/12/2023 Rajwinder singh 2609011WL020661 Rajwinder singh 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611279 RAJWINDER SINGH ICICI BANK LTD(508534)
209 Patran PB-09-011-076-001/108
(SEONA) 		2609011000NRG24181220230429795 18/12/2023 Kanwaljit Kaur 2609011WL020661 Kanwaljit Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611277 MRS KANWALJIT KAUR STATE BANK OF INDIA(508548)
210 Patran PB-09-011-076-001/11
(SEONA) 		2609011000NRG24181220230429796 18/12/2023 purni devi 2609011WL020661 purni devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611278 POURNI ICICI BANK LTD(508534)
211 Patran PB-09-011-076-001/117
(SEONA) 		2609011000NRG24181220230429797 18/12/2023 Parvinder Kaur 2609011WL020661 Parvinder Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611755 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
212 Patran PB-09-011-076-001/118
(SEONA) 		2609011000NRG24181220230429798 18/12/2023 Rinki 2609011WL020661 Rinki 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611516 MRS RINKI RINKI STATE BANK OF INDIA(508548)
213 Patran PB-09-011-076-001/120
(SEONA) 		2609011000NRG24181220230429799 18/12/2023 Jaspal Devi 2609011WL020661 Jaspal Devi 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611280 MRS JASPAL DEVI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-076-001/121
(SEONA) 		2609011000NRG24181220230429800 18/12/2023 Harbans Kaur 2609011WL020661 Harbans Kaur 00415 SBIN0050374 909 909 Processed 09/03/2024 1556611286 HARBANS KAUR ICICI BANK LTD(508534)
215 Patran PB-09-011-076-001/128
(SEONA) 		2609011000NRG24181220230429804 18/12/2023 janti ram 2609011WL020661 janti ram 00415 SBIN0050374 303 303 Processed 09/03/2024 1556611441 MR JANTI RAM STATE BANK OF INDIA(508548)
216 Patran PB-09-011-076-001/128
(SEONA) 		2609011000NRG24181220230429803 18/12/2023 Sonu 2609011WL020661 Sonu 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611787 MRS SONIA SONIA STATE BANK OF INDIA(508548)
217 Patran PB-09-011-076-001/129
(SEONA) 		2609011000NRG24181220230429805 18/12/2023 Ranjit Kaur 2609011WL020661 Ranjit Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611784 RANJIT KAUR ICICI BANK LTD(508534)
218 Patran PB-09-011-076-001/136
(SEONA) 		2609011000NRG24181220230429808 18/12/2023 Gurpreet Kaur 2609011WL020661 Gurpreet Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611511 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
219 Patran PB-09-011-076-001/137
(SEONA) 		2609011000NRG24181220230429809 18/12/2023 Nirmal Kaur 2609011WL020661 Nirmal Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611287 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
220 Patran PB-09-011-076-001/139
(SEONA) 		2609011000NRG24181220230429810 18/12/2023 Ranjit Kaur 2609011WL020661 Ranjit Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611377 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
221 Patran PB-09-011-076-001/142
(SEONA) 		2609011000NRG24181220230429811 18/12/2023 Daljit Kaur 2609011WL020661 Daljit Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611786 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
222 Patran PB-09-011-076-001/149
(Kath) 		2609011000NRG24181220230430324 18/12/2023 SUKHCHAIN SINGH 2609011WL020681 SUKHCHAIN SINGH 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611529 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
223 Patran PB-09-011-076-001/149
(Kath) 		2609011000NRG24181220230430323 18/12/2023 SUKHVINDER KAUR 2609011WL020681 SUKHVINDER KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611575 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
224 Patran PB-09-011-076-001/150
(SEONA) 		2609011000NRG24181220230429813 18/12/2023 Balwinder Singh 2609011WL020661 Balwinder Singh 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1556611288 BALWINDER SINGH ICICI BANK LTD(508534)
225 Patran PB-09-011-076-001/155
(SEONA) 		2609011000NRG24181220230429814 18/12/2023 HaRPREET kAUR 2609011WL020661 HaRPREET kAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611273 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
226 Patran PB-09-011-076-001/161
(SEONA) 		2609011000NRG24181220230429815 18/12/2023 parmjit kaur 2609011WL020661 parmjit kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611785 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
227 Patran PB-09-011-076-001/162
(SEONA) 		2609011000NRG24181220230429816 18/12/2023 raji devi 2609011WL020661 raji devi 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1556611392 MR RAJJI DEVI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-076-001/163
(SEONA) 		2609011000NRG24181220230429817 18/12/2023 harmesh singh 2609011WL020661 harmesh singh 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611333 MR HARMESH SINGH STATE BANK OF INDIA(508548)
229 Patran PB-09-011-076-001/167
(SEONA) 		2609011000NRG24181220230429818 18/12/2023 rimpi rani 2609011WL020661 rimpi rani 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611794 MRS RIMPI RANI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-076-001/178
(SEONA) 		2609011000NRG24181220230429819 18/12/2023 gurnam singh 2609011WL020661 gurnam singh 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611626 GURNAM SINGH ICICI BANK LTD(508534)
231 Patran PB-09-011-076-001/18
(SEONA) 		2609011000NRG24181220230429820 18/12/2023 Jeeta Devi 2609011WL020661 Jeeta Devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611243 MRS JEET STATE BANK OF INDIA(508548)
232 Patran PB-09-011-076-001/190
(SEONA) 		2609011000NRG24181220230429821 18/12/2023 manpreet singh 2609011WL020661 manpreet singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611522 MR MANPREET SINGH STATE BANK OF INDIA(508548)
233 Patran PB-09-011-076-001/192
(SEONA) 		2609011000NRG24181220230429822 18/12/2023 lovely 2609011WL020661 lovely 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611438 MR LOVELY SINGH STATE BANK OF INDIA(508548)
234 Patran PB-09-011-076-001/21
(SEONA) 		2609011000NRG24181220230429823 18/12/2023 Rani 2609011WL020661 Rani 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611244 MRS RANI STATE BANK OF INDIA(508548)
235 Patran PB-09-011-076-001/23
(SEONA) 		2609011000NRG24181220230429824 18/12/2023 lakhvinder kaur 2609011WL020661 lakhvinder kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611434 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
236 Patran PB-09-011-076-001/25
(SEONA) 		2609011000NRG24181220230429825 18/12/2023 Kashmir Singh 2609011WL020661 Kashmir Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611573 KASHMIR SINGH ICICI BANK LTD(508534)
237 Patran PB-09-011-076-001/27
(SEONA) 		2609011000NRG24181220230429826 18/12/2023 SUCHA RAM 2609011WL020661 SUCHA RAM 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611648 SUCHA SINGH ICICI BANK LTD(508534)
238 Patran PB-09-011-076-001/28
(SEONA) 		2609011000NRG24181220230429829 18/12/2023 harpreet singh 2609011WL020661 harpreet singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611380 MASTER HARPREET SINGH UG JASBIR SINGH STATE BANK OF INDIA(508548)
239 Patran PB-09-011-076-001/28
(SEONA) 		2609011000NRG24181220230429828 18/12/2023 MANJIT KAUR 2609011WL020661 MANJIT KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611647 MR MANJIT KAUR STATE BANK OF INDIA(508548)
240 Patran PB-09-011-076-001/32
(SEONA) 		2609011000NRG24181220230429830 18/12/2023 Jassi 2609011WL020661 Jassi 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1556611645 MRS JASSI JASSI NAREGA STATE BANK OF INDIA(508548)
241 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG24181220230429831 18/12/2023 SiTA RAM 2609011WL020661 SiTA RAM 00415 SBIN0050374 1515 1515 Rejected 09/03/2024 1556611574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Patran PB-09-011-076-001/34
(SEONA) 		2609011000NRG24181220230429832 18/12/2023 Amrik Kaur 2609011WL020661 Amrik Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611245 MRS AMRIKO STATE BANK OF INDIA(508548)
243 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24181220230429834 18/12/2023 Hardeep Singh S o Ram Sarup 2609011WL020661 Hardeep Singh S o Ram Sarup 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611246 MR RAM SAROOP STATE BANK OF INDIA(508548)
244 Patran PB-09-011-076-001/38
(SEONA) 		2609011000NRG24181220230429835 18/12/2023 Kalawanti 2609011WL020661 Kalawanti 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611247 MRS KULWANTI KAUR STATE BANK OF INDIA(508548)
245 Patran PB-09-011-076-001/39
(SEONA) 		2609011000NRG24181220230429836 18/12/2023 SURJEET SINGH 2609011WL020661 SURJEET SINGH 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611627 MR SURJIT RAM STATE BANK OF INDIA(508548)
246 Patran PB-09-011-076-001/4
(SEONA) 		2609011000NRG24181220230429837 18/12/2023 Geji Singh 2609011WL020661 Geji Singh 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1556611248 MR GEJI SO LEELU RAM STATE BANK OF INDIA(508548)
247 Patran PB-09-011-076-001/40
(SEONA) 		2609011000NRG24181220230429838 18/12/2023 Bindoo 2609011WL020661 Bindoo 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1556611676 MRS BINDER KAUR STATE BANK OF INDIA(508548)
248 Patran PB-09-011-076-001/44
(SEONA) 		2609011000NRG24181220230429839 18/12/2023 Devkaran Singh 2609011WL020661 Devkaran Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611677 MR DEVKARAN SINGH STATE BANK OF INDIA(508548)
249 Patran PB-09-011-076-001/45
(SEONA) 		2609011000NRG24181220230429840 18/12/2023 CHAMKOUR SINGH 2609011WL020661 CHAMKOUR SINGH 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1556611249 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
250 Patran PB-09-011-076-001/49
(SEONA) 		2609011000NRG24181220230429841 18/12/2023 MAYA DEVI 2609011WL020661 MAYA DEVI 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611250 MRS MAYA DEVI STATE BANK OF INDIA(508548)
251 Patran PB-09-011-076-001/52
(SEONA) 		2609011000NRG24181220230429842 18/12/2023 HARDEV SINGH 2609011WL020661 HARDEV SINGH 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1556611646 MR HARDEV RAM NAREGA STATE BANK OF INDIA(508548)
252 Patran PB-09-011-076-001/58
(SEONA) 		2609011000NRG24181220230429843 18/12/2023 PYARA SINGH 2609011WL020661 PYARA SINGH 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611684 PIARA SINGH ICICI BANK LTD(508534)
253 Patran PB-09-011-076-001/59
(SEONA) 		2609011000NRG24181220230429844 18/12/2023 Manmeet kaur 2609011WL020661 Manmeet kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611523 MRS MANMEET KAUR STATE BANK OF INDIA(508548)
254 Patran PB-09-011-076-001/62
(SEONA) 		2609011000NRG24181220230429845 18/12/2023 MANJIT KAUR 2609011WL020661 MANJIT KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611251 MANJIT KAUR ICICI BANK LTD(508534)
255 Patran PB-09-011-076-001/64
(SEONA) 		2609011000NRG24181220230429847 18/12/2023 Parmeshwari 2609011WL020661 Parmeshwari 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611623 PARMESHWARI ICICI BANK LTD(508534)
256 Patran PB-09-011-076-001/65
(SEONA) 		2609011000NRG24181220230429848 18/12/2023 Kuljeet Kaur 2609011WL020661 Kuljeet Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611252 Mrs. KULJIT KAUR INDIAN BANK(607105)
257 Patran PB-09-011-076-001/67
(SEONA) 		2609011000NRG24181220230429849 18/12/2023 Ranjit Kaur 2609011WL020661 Ranjit Kaur 00415 SBIN0050374 1212 1212 Rejected 09/03/2024 1556611253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Patran PB-09-011-076-001/68
(SEONA) 		2609011000NRG24181220230429850 18/12/2023 BALLO 2609011WL020661 BALLO 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611531 MRS BALO KAUR STATE BANK OF INDIA(508548)
259 Patran PB-09-011-076-001/69
(SEONA) 		2609011000NRG24181220230429851 18/12/2023 LAKHWINDER KAUR 2609011WL020661 LAKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611254 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
260 Patran PB-09-011-076-001/7
(SEONA) 		2609011000NRG24181220230429852 18/12/2023 Dalvir kaur 2609011WL020661 Dalvir kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611255 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
261 Patran PB-09-011-076-001/71
(SEONA) 		2609011000NRG24181220230429853 18/12/2023 Gurpreet Kaur 2609011WL020661 Gurpreet Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611256 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
262 Patran PB-09-011-076-001/82
(SEONA) 		2609011000NRG24181220230429856 18/12/2023 paramjit kaur 2609011WL020661 paramjit kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611257 PARAMJIT KAUR ICICI BANK LTD(508534)
263 Patran PB-09-011-076-001/83
(SEONA) 		2609011000NRG24181220230429857 18/12/2023 baljinder kaur 2609011WL020661 baljinder kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611493 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
264 Patran PB-09-011-076-001/85
(SEONA) 		2609011000NRG24181220230429858 18/12/2023 tego 2609011WL020661 tego 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611578 TEJ KAUR ICICI BANK LTD(508534)
265 Patran PB-09-011-076-001/95
(SEONA) 		2609011000NRG24181220230429859 18/12/2023 Rajvinder Kaur 2609011WL020661 Rajvinder Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611439 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
266 Patran PB-09-011-076-001/96
(SEONA) 		2609011000NRG24181220230429860 18/12/2023 Simarjit Kaur 2609011WL020661 Simarjit Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611281 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
267 Patran PB-09-011-106-001/12
(Kath) 		2609011000NRG24181220230430327 18/12/2023 Daljit Kaur 2609011WL020681 Daljit Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611576 MR DALJEET KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-106-001/13
(Kath) 		2609011000NRG24181220230430328 18/12/2023 Manpreet Kaur 2609011WL020681 Manpreet Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611860 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
269 Patran PB-09-011-106-001/16
(Kath) 		2609011000NRG24181220230430329 18/12/2023 Tej Kaur 2609011WL020681 Tej Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611861 TEJ KAUR ICICI BANK LTD(508534)
270 Patran PB-09-011-106-001/17
(Kath) 		2609011000NRG24181220230430330 18/12/2023 Lakhwinder Kaur 2609011WL020681 Lakhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611855 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
271 Patran PB-09-011-106-001/176
(Kath) 		2609011000NRG24181220230430331 18/12/2023 PREET KAUR 2609011WL020681 PREET KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611524 MRS PREET PREET STATE BANK OF INDIA(508548)
272 Patran PB-09-011-106-001/18
(Kath) 		2609011000NRG24181220230430333 18/12/2023 Balvir Kaur 2609011WL020681 Balvir Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611335 MR BALVIR KAUR STATE BANK OF INDIA(508548)
273 Patran PB-09-011-106-001/18
(Kath) 		2609011000NRG24181220230430332 18/12/2023 Joginder Singh 2609011WL020681 Joginder Singh 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1556611854 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
274 Patran PB-09-011-106-001/19
(Kath) 		2609011000NRG24181220230430334 18/12/2023 Kuldeep Kaur 2609011WL020681 Kuldeep Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611856 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
275 Patran PB-09-011-106-001/2
(Kath) 		2609011000NRG24181220230430335 18/12/2023 Sandeep Kaur 2609011WL020681 Sandeep Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611859 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
276 Patran PB-09-011-106-001/20
(Kath) 		2609011000NRG24181220230430336 18/12/2023 Gurmej Kaur 2609011WL020681 Gurmej Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611806 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
277 Patran PB-09-011-106-001/20
(Kath) 		2609011000NRG24181220230430337 18/12/2023 Jit Singh 2609011WL020681 Jit Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611387 MR JIT SINGH STATE BANK OF INDIA(508548)
278 Patran PB-09-011-106-001/24
(Kath) 		2609011000NRG24181220230430338 18/12/2023 Sarabjit Kaur 2609011WL020681 Sarabjit Kaur 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1556611572 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
279 Patran PB-09-011-106-001/26
(Kath) 		2609011000NRG24181220230430339 18/12/2023 Manjit Kaur 2609011WL020681 Manjit Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611506 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
280 Patran PB-09-011-106-001/30
(Kath) 		2609011000NRG24181220230430341 18/12/2023 Ramandeep kaur 2609011WL020681 Ramandeep kaur 00415 SBIN0050374 303 303 Processed 09/03/2024 1556611502 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
281 Patran PB-09-011-106-001/4
(Kath) 		2609011000NRG24181220230430342 18/12/2023 Amar Singh 2609011WL020681 Amar Singh 00415 SBIN0050374 909 909 Processed 09/03/2024 1556611804 MR AMAR SINGH STATE BANK OF INDIA(508548)
282 Patran PB-09-011-106-001/5
(Kath) 		2609011000NRG24181220230430343 18/12/2023 Jasvir Kaur 2609011WL020681 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1556611858 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
283 Patran PB-09-011-106-001/8
(Kath) 		2609011000NRG24181220230430344 18/12/2023 Rajwinder Kaur 2609011WL020681 Rajwinder Kaur 00415 SBIN0050374 303 303 Processed 09/03/2024 1556611386 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
284 Patran PB-09-011-106-001/9
(Kath) 		2609011000NRG24181220230430345 18/12/2023 Lakhwinder Kaur 2609011WL020681 Lakhwinder Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1556611857 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 128169 128169
285 Patran PB-09-011-039-001/22
(GURU NANAK PURA) 		2609011000NRG24181220230429998 18/12/2023 ramrati 2609011WL020666 ramrati 00415 SBIN0050417 303 303 Processed 09/03/2024 1556611352 RAMRATI W O RASHAN LAL PUNJAB GRAMIN BANK(607138)
286 Patran PB-09-011-039-001/28
(GURU NANAK PURA) 		2609011000NRG24181220230429999 18/12/2023 KIRNA 2609011WL020666 KIRNA 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1556611353 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
287 Patran PB-09-011-039-001/50
(GURU NANAK PURA) 		2609011000NRG24181220230430000 18/12/2023 Pinky 2609011WL020666 Pinky 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1556611378 MRS PINKI STATE BANK OF INDIA(508548)
288 Patran PB-09-011-039-001/52
(GURU NANAK PURA) 		2609011000NRG24181220230430001 18/12/2023 Balvir Singh 2609011WL020666 Balvir Singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1556611624 BALBIR ICICI BANK LTD(508534)
289 Patran PB-09-011-039-001/6
(GURU NANAK PURA) 		2609011000NRG24181220230430003 18/12/2023 udaI SINGH 2609011WL020666 udaI SINGH 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1556611635 MR UDHEY SINGH STATE BANK OF INDIA(508548)
290 Patran PB-09-011-071-001/115
(SAGRA) 		2609011000NRG24181220230430009 18/12/2023 Khala devi 2609011WL020667 Khala devi 00415 SBIN0050417 909 909 Processed 09/03/2024 1556611751 MRS KALA DEVI STATE BANK OF INDIA(508548)
291 Patran PB-09-011-071-001/141
(SAGRA) 		2609011000NRG24181220230430013 18/12/2023 Kashmir Kaur 2609011WL020667 Kashmir Kaur 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1556611790 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
292 Patran PB-09-011-071-001/147
(SAGRA) 		2609011000NRG24181220230430014 18/12/2023 Manjeet kaur 2609011WL020667 Manjeet kaur 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1556611795 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
293 Patran PB-09-011-071-001/198
(SAGRA) 		2609011000NRG24181220230430019 18/12/2023 Palo devi 2609011WL020667 Palo devi 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1556611507 MRS PALO DEVIN STATE BANK OF INDIA(508548)
294 Patran PB-09-011-071-001/2
(SAGRA) 		2609011000NRG24181220230430020 18/12/2023 Balwinder Kaur 2609011WL020667 Balwinder Kaur 00415 SBIN0050417 606 606 Processed 09/03/2024 1556611835 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
295 Patran PB-09-011-071-001/204
(SAGRA) 		2609011000NRG24181220230430021 18/12/2023 Pinki 2609011WL020667 Pinki 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1556611492 MRS PINKI WO HARDIYAL RAM STATE BANK OF INDIA(508548)
296 Patran PB-09-011-071-001/227
(SAGRA) 		2609011000NRG24181220230430023 18/12/2023 Karan Singh 2609011WL020667 Karan Singh 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1556611398 MR KARAN SINGH STATE BANK OF INDIA(508548)
297 Patran PB-09-011-071-001/239
(SAGRA) 		2609011000NRG24181220230430026 18/12/2023 Sumandeep Kaur 2609011WL020667 Sumandeep Kaur 00415 SBIN0050417 909 909 Processed 09/03/2024 1556611508 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
298 Patran PB-09-011-071-001/60
(SAGRA) 		2609011000NRG24181220230430033 18/12/2023 Rani 2609011WL020667 Rani 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1556611836 MRS RANI DEVI STATE BANK OF INDIA(508548)
299 Patran PB-09-011-071-001/79
(SAGRA) 		2609011000NRG24181220230430038 18/12/2023 usha devi 2609011WL020667 usha devi 00415 SBIN0050417 909 909 Processed 09/03/2024 1556611510 MR USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19392 19392
300 Patran PB-09-011-019-001/12
(DERA BOHAR WALA) 		2609011000NRG24181220230429728 18/12/2023 Pritam Kaur 2609011WL020659 Pritam Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611824 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
301 Patran PB-09-011-019-001/25
(DERA BOHAR WALA) 		2609011000NRG24181220230429729 18/12/2023 Kashmiro Bai 2609011WL020659 Kashmiro Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611797 MRS KASHMIRO BAI STATE BANK OF INDIA(508548)
302 Patran PB-09-011-019-001/30
(DERA BOHAR WALA) 		2609011000NRG24181220230429730 18/12/2023 Baljinder Kaur 2609011WL020659 Baljinder Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611394 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
303 Patran PB-09-011-019-001/45
(DERA BOHAR WALA) 		2609011000NRG24181220230429731 18/12/2023 Bira 2609011WL020659 Bira 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611744 MR BIRA STATE BANK OF INDIA(508548)
304 Patran PB-09-011-034-001/14
(GULAHAR) 		2609011000NRG24181220230429764 18/12/2023 GURMEET KAUR 2609011WL020660 GURMEET KAUR 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611827 GURMIT KAUR ICICI BANK LTD(508534)
305 Patran PB-09-011-034-001/152
(GULAHAR) 		2609011000NRG24181220230429765 18/12/2023 Mangal Ram 2609011WL020660 Mangal Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611290 MR MANGAL RAM STATE BANK OF INDIA(508548)
306 Patran PB-09-011-034-001/163
(GULAHAR) 		2609011000NRG24181220230429767 18/12/2023 Darshna Devi 2609011WL020660 Darshna Devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611276 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
307 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24181220230429768 18/12/2023 Balwinder Singh 2609011WL020660 Balwinder Singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611828 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
308 Patran PB-09-011-034-001/200
(GULAHAR) 		2609011000NRG24181220230429769 18/12/2023 jeet kaur 2609011WL020660 jeet kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611829 MRS JEET KAUR STATE BANK OF INDIA(508548)
309 Patran PB-09-011-034-001/203
(GULAHAR) 		2609011000NRG24181220230429770 18/12/2023 niko bai 2609011WL020660 niko bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611830 MRS NIKKO BAI STATE BANK OF INDIA(508548)
310 Patran PB-09-011-034-001/310
(GULAHAR) 		2609011000NRG24181220230429771 18/12/2023 harjinder kaur 2609011WL020660 harjinder kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611831 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
311 Patran PB-09-011-034-001/345
(GULAHAR) 		2609011000NRG24181220230429772 18/12/2023 Bhagwani bai 2609011WL020660 Bhagwani bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611832 MRS BHAGWANI BAI STATE BANK OF INDIA(508548)
312 Patran PB-09-011-034-001/394
(GULAHAR) 		2609011000NRG24181220230429773 18/12/2023 Rani Bai 2609011WL020660 Rani Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611838 MS RANI STATE BANK OF INDIA(508548)
313 Patran PB-09-011-034-001/405
(GULAHAR) 		2609011000NRG24181220230429774 18/12/2023 Anju Bai 2609011WL020660 Anju Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611498 MR ANJU BAI STATE BANK OF INDIA(508548)
314 Patran PB-09-011-034-001/440
(GULAHAR) 		2609011000NRG24181220230429775 18/12/2023 Seema Rani 2609011WL020660 Seema Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611791 MRS SEEMA RANI STATE BANK OF INDIA(508548)
315 Patran PB-09-011-034-001/453
(GULAHAR) 		2609011000NRG24181220230429776 18/12/2023 Mahindero Bai 2609011WL020660 Mahindero Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611436 MRS MAHINDERO BAI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-034-001/462
(GULAHAR) 		2609011000NRG24181220230429777 18/12/2023 Gurdev Singh 2609011WL020660 Gurdev Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611275 MR GURDEV SINGH STATE BANK OF INDIA(508548)
317 Patran PB-09-011-034-001/495
(GULAHAR) 		2609011000NRG24181220230429778 18/12/2023 Bhagwani Devi 2609011WL020660 Bhagwani Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611754 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
318 Patran PB-09-011-034-001/495
(GULAHAR) 		2609011000NRG24181220230429779 18/12/2023 Saroop Chand 2609011WL020660 Saroop Chand 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611799 MR SAROOP CHAND STATE BANK OF INDIA(508548)
319 Patran PB-09-011-034-001/648
(GULAHAR) 		2609011000NRG24181220230429780 18/12/2023 Pooja 2609011WL020660 Pooja 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611517 MRS POOJA POOJA STATE BANK OF INDIA(508548)
320 Patran PB-09-011-034-001/775
(GULAHAR) 		2609011000NRG24181220230429781 18/12/2023 Rajni Rani 2609011WL020660 Rajni Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611495 MRS RAJNI RANI STATE BANK OF INDIA(508548)
321 Patran PB-09-011-034-001/790
(GULAHAR) 		2609011000NRG24181220230429782 18/12/2023 MEENA RANI 2609011WL020660 MEENA RANI 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611526 MEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Patran PB-09-011-034-001/824
(GULAHAR) 		2609011000NRG24181220230429783 18/12/2023 Monia Rani 2609011WL020660 Monia Rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1556611528 MRS MONIA RANI STATE BANK OF INDIA(508548)
323 Patran PB-09-011-034-001/828
(GULAHAR) 		2609011000NRG24181220230429784 18/12/2023 Joti 2609011WL020660 Joti 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611520 MRS JOTI STATE BANK OF INDIA(508548)
324 Patran PB-09-011-034-001/86
(GULAHAR) 		2609011000NRG24181220230429785 18/12/2023 Paramjit Kaur 2609011WL020660 Paramjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611351 PARAMJIT KAUR ICICI BANK LTD(508534)
325 Patran PB-09-011-040-001/3
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24181220230429786 18/12/2023 Balvir Kaur 2609011WL020660 Balvir Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611753 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
326 Patran PB-09-011-040-001/59
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24181220230429788 18/12/2023 Jaswinder Singh 2609011WL020660 Jaswinder Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611514 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
327 Patran PB-09-011-040-001/7
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24181220230429789 18/12/2023 Balwant Singh 2609011WL020660 Balwant Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611632 SHRI BALWANT SINGH STATE BANK OF INDIA(508548)
328 Patran PB-09-011-046-001/12
(JAKHAR) 		2609011000NRG24181220230430043 18/12/2023 hanso devi 2609011WL020668 hanso devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611354 HANSO DEVI ICICI BANK LTD(508534)
329 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24181220230430044 18/12/2023 Swaran Singh 2609011WL020668 Swaran Singh 00415 SBIN0050442 1515 1515 Rejected 09/03/2024 1556611355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG24181220230430045 18/12/2023 palvinder kaur 2609011WL020668 palvinder kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611356 PALWINDER KAUR ICICI BANK LTD(508534)
331 Patran PB-09-011-046-001/18
(JAKHAR) 		2609011000NRG24181220230430047 18/12/2023 saran jeet kaur 2609011WL020668 saran jeet kaur 00415 SBIN0050442 909 909 Processed 09/03/2024 1556611357 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
332 Patran PB-09-011-046-001/19
(JAKHAR) 		2609011000NRG24181220230430048 18/12/2023 paramjeet kaur 2609011WL020668 paramjeet kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611358 KULWINDER KAUR ICICI BANK LTD(508534)
333 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24181220230430049 18/12/2023 Bhajan Singh 2609011WL020668 Bhajan Singh 00415 SBIN0050442 1818 1818 Rejected 09/03/2024 1556611445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG24181220230430050 18/12/2023 Paramjeet Singh 2609011WL020668 Paramjeet Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611637 SHRI PARMJIT SINGH STATE BANK OF INDIA(508548)
335 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG24181220230430054 18/12/2023 jetu 2609011WL020668 jetu 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611359 JEETO DEVI ICICI BANK LTD(508534)
336 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG24181220230430053 18/12/2023 Lal Ram 2609011WL020668 Lal Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611594 LAL RAM ICICI BANK LTD(508534)
337 Patran PB-09-011-046-001/28
(JAKHAR) 		2609011000NRG24181220230430056 18/12/2023 Amarjit Kaur 2609011WL020668 Amarjit Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611432 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
338 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24181220230430062 18/12/2023 sukh vinder kaur 2609011WL020668 sukh vinder kaur 00415 SBIN0050442 909 909 Rejected 09/03/2024 1556611443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Patran PB-09-011-046-001/59
(JAKHAR) 		2609011000NRG24181220230430063 18/12/2023 kasmir singh 2609011WL020668 kasmir singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611446 KASHMIR SINGH ICICI BANK LTD(508534)
340 Patran PB-09-011-046-001/71
(JAKHAR) 		2609011000NRG24181220230430065 18/12/2023 GURMIT KAUR 2609011WL020668 GURMIT KAUR 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611808 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
341 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG24181220230430066 18/12/2023 BALASO 2609011WL020668 BALASO 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1556611809 MRS BALASO STATE BANK OF INDIA(508548)
342 Patran PB-09-011-046-001/8
(JAKHAR) 		2609011000NRG24181220230430067 18/12/2023 Sarabjit Kaur 2609011WL020668 Sarabjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611585 Sarabjit Kaur INDUSIND BANK(607189)
343 Patran PB-09-011-046-001/95
(JAKHAR) 		2609011000NRG24181220230430069 18/12/2023 kinder kaur 2609011WL020668 kinder kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611525 MRS KINDER KAUR STATE BANK OF INDIA(508548)
344 Patran PB-09-011-071-001/114
(SAGRA) 		2609011000NRG24181220230430008 18/12/2023 Lakhwinder kaur 2609011WL020667 Lakhwinder kaur 00415 SBIN0050442 606 606 Processed 09/03/2024 1556611527 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
345 Patran PB-09-011-074-001/181
(HEERA NAGAR) 		2609011000NRG24181220230431364 18/12/2023 GEETA RANI 2609011WL020722 GEETA RANI 00415 SBIN0050442 303 303 Processed 09/03/2024 1556611385 MRS GEETA RANI STATE BANK OF INDIA(508548)
346 Patran PB-09-011-074-001/233
(HEERA NAGAR) 		2609011000NRG24181220230431365 18/12/2023 AMANDEEP 2609011WL020722 AMANDEEP 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611342 MR AMANDEEP STATE BANK OF INDIA(508548)
347 Patran PB-09-011-074-001/237
(HEERA NAGAR) 		2609011000NRG24181220230431366 18/12/2023 Sapna Rani 2609011WL020722 Sapna Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611383 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
348 Patran PB-09-011-074-001/31
(HEERA NAGAR) 		2609011000NRG24181220230431367 18/12/2023 Surjeet Ram 2609011WL020722 Surjeet Ram 00415 SBIN0050442 606 606 Processed 09/03/2024 1556611631 MR SURJIT RAM STATE BANK OF INDIA(508548)
349 Patran PB-09-011-076-001/13
(SEONA) 		2609011000NRG24181220230429806 18/12/2023 Jaswinder Kaur 2609011WL020661 Jaswinder Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611242 JASWINDER KAUR ICICI BANK LTD(508534)
350 Patran PB-09-011-080-001/101
(SHUTRANA) 		2609011000NRG24181220230431368 18/12/2023 Sukeena 2609011WL020722 Sukeena 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611258 SAKINA RAI ICICI BANK LTD(508534)
351 Patran PB-09-011-080-001/103
(SHUTRANA) 		2609011000NRG24181220230430346 18/12/2023 Jasvir Kaur 2609011WL020682 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611685 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
352 Patran PB-09-011-080-001/104
(SHUTRANA) 		2609011000NRG24181220230430347 18/12/2023 Kulwant Kaur 2609011WL020682 Kulwant Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611259 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
353 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24181220230429733 18/12/2023 Neelam Rani 2609011WL020659 Neelam Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611633 MR NEELAM DEVI STATE BANK OF INDIA(508548)
354 Patran PB-09-011-080-001/115
(SHUTRANA) 		2609011000NRG24181220230430348 18/12/2023 Simla Devi 2609011WL020682 Simla Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611583 SIMLA DEVI W/O TARSEM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
355 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG24181220230430349 18/12/2023 kanta devi 2609011WL020682 kanta devi 00415 SBIN0050442 1818 1818 Rejected 09/03/2024 1556611451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Patran PB-09-011-080-001/133
(SHUTRANA) 		2609011000NRG24181220230430350 18/12/2023 malta devi 2609011WL020682 malta devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611271 MRS MALTA DEVI STATE BANK OF INDIA(508548)
357 Patran PB-09-011-080-001/134
(SHUTRANA) 		2609011000NRG24181220230430351 18/12/2023 banto devi 2609011WL020682 banto devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611260 BANTO DEVI ICICI BANK LTD(508534)
358 Patran PB-09-011-080-001/137
(SHUTRANA) 		2609011000NRG24181220230430352 18/12/2023 sarda 2609011WL020682 sarda 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611261 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
359 Patran PB-09-011-080-001/139
(SHUTRANA) 		2609011000NRG24181220230429734 18/12/2023 krishna 2609011WL020659 krishna 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611262 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
360 Patran PB-09-011-080-001/14
(SHUTRANA) 		2609011000NRG24181220230430353 18/12/2023 Rajinder kumar 2609011WL020682 Rajinder kumar 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611263 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
361 Patran PB-09-011-080-001/15
(SHUTRANA) 		2609011000NRG24181220230430354 18/12/2023 sroj bala 2609011WL020682 sroj bala 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611264 MRS SAROJ BALA STATE BANK OF INDIA(508548)
362 Patran PB-09-011-080-001/155
(SHUTRANA) 		2609011000NRG24181220230430355 18/12/2023 bala devi 2609011WL020682 bala devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611265 BALA DEVI ICICI BANK LTD(508534)
363 Patran PB-09-011-080-001/158
(SHUTRANA) 		2609011000NRG24181220230429735 18/12/2023 simlo kaur 2609011WL020659 simlo kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611266 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
364 Patran PB-09-011-080-001/161
(SHUTRANA) 		2609011000NRG24181220230430356 18/12/2023 bagvanti 2609011WL020682 bagvanti 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611582 MRS BHAG WANTI STATE BANK OF INDIA(508548)
365 Patran PB-09-011-080-001/170
(SHUTRANA) 		2609011000NRG24181220230429736 18/12/2023 bartho 2609011WL020659 bartho 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611267 MRS BHARTHO BHARTHO STATE BANK OF INDIA(508548)
366 Patran PB-09-011-080-001/171
(SHUTRANA) 		2609011000NRG24181220230430357 18/12/2023 anguri 2609011WL020682 anguri 00415 SBIN0050442 303 303 Processed 09/03/2024 1556611295 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
367 Patran PB-09-011-080-001/173
(SHUTRANA) 		2609011000NRG24181220230430358 18/12/2023 gudi 2609011WL020682 gudi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611296 MRS GUDDI STATE BANK OF INDIA(508548)
368 Patran PB-09-011-080-001/181
(SHUTRANA) 		2609011000NRG24181220230430360 18/12/2023 jagna ram 2609011WL020682 jagna ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611581 MR JAGAN RAM STATE BANK OF INDIA(508548)
369 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG24181220230430361 18/12/2023 geta rani 2609011WL020682 geta rani 00415 SBIN0050442 1818 1818 Rejected 09/03/2024 1556611448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Patran PB-09-011-080-001/184
(SHUTRANA) 		2609011000NRG24181220230429737 18/12/2023 kirna devi 2609011WL020659 kirna devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611297 MR KIRNA DEVI STATE BANK OF INDIA(508548)
371 Patran PB-09-011-080-001/187
(SHUTRANA) 		2609011000NRG24181220230429738 18/12/2023 Angrej Kaur 2609011WL020659 Angrej Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611450 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
372 Patran PB-09-011-080-001/19
(SHUTRANA) 		2609011000NRG24181220230431370 18/12/2023 Meeto Bai 2609011WL020722 Meeto Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611284 MRS MEETO BAI STATE BANK OF INDIA(508548)
373 Patran PB-09-011-080-001/191
(SHUTRANA) 		2609011000NRG24181220230430362 18/12/2023 bimla devi 2609011WL020682 bimla devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611589 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
374 Patran PB-09-011-080-001/199
(SHUTRANA) 		2609011000NRG24181220230430363 18/12/2023 santo devi 2609011WL020682 santo devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611298 MRS SANTO DEVI STATE BANK OF INDIA(508548)
375 Patran PB-09-011-080-001/200
(SHUTRANA) 		2609011000NRG24181220230430364 18/12/2023 bimla devi 2609011WL020682 bimla devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611299 MR BIMALA DEVI STATE BANK OF INDIA(508548)
376 Patran PB-09-011-080-001/202
(SHUTRANA) 		2609011000NRG24181220230429740 18/12/2023 Kamlesh rani 2609011WL020659 Kamlesh rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611850 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
377 Patran PB-09-011-080-001/217
(SHUTRANA) 		2609011000NRG24181220230429741 18/12/2023 gian kaur 2609011WL020659 gian kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611300 MRS GYAN KAUR STATE BANK OF INDIA(508548)
378 Patran PB-09-011-080-001/219
(SHUTRANA) 		2609011000NRG24181220230430365 18/12/2023 kamla 2609011WL020682 kamla 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611301 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
379 Patran PB-09-011-080-001/220
(SHUTRANA) 		2609011000NRG24181220230430366 18/12/2023 jasoda 2609011WL020682 jasoda 00415 SBIN0050442 1818 1818 Rejected 09/03/2024 1556611452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 Patran PB-09-011-080-001/224
(SHUTRANA) 		2609011000NRG24181220230431371 18/12/2023 rosan lal 2609011WL020722 rosan lal 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611622 MR ROSHAN LAL STATE BANK OF INDIA(508548)
381 Patran PB-09-011-080-001/225
(SHUTRANA) 		2609011000NRG24181220230430367 18/12/2023 sunita 2609011WL020682 sunita 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611302 MRS SUNITA RANI STATE BANK OF INDIA(508548)
382 Patran PB-09-011-080-001/235
(SHUTRANA) 		2609011000NRG24181220230431372 18/12/2023 rekha devi 2609011WL020722 rekha devi 00415 SBIN0050442 2121 2121 Processed 09/03/2024 1556611303 MRS REKHA DEVI STATE BANK OF INDIA(508548)
383 Patran PB-09-011-080-001/237
(SHUTRANA) 		2609011000NRG24181220230431373 18/12/2023 sukhvinder kaur 2609011WL020722 sukhvinder kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611304 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
384 Patran PB-09-011-080-001/245
(SHUTRANA) 		2609011000NRG24181220230431374 18/12/2023 ram das 2609011WL020722 ram das 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611328 RAM DAS S/O GANGA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
385 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG24181220230430368 18/12/2023 Radha Rani 2609011WL020682 Radha Rani 00415 SBIN0050442 606 606 Processed 09/03/2024 1556611490 MISS RADHADEVI DARSHANA STATE BANK OF INDIA(508548)
386 Patran PB-09-011-080-001/258
(SHUTRANA) 		2609011000NRG24181220230429744 18/12/2023 sunita rani 2609011WL020659 sunita rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611305 MRS SUNITA RANI STATE BANK OF INDIA(508548)
387 Patran PB-09-011-080-001/259
(SHUTRANA) 		2609011000NRG24181220230430369 18/12/2023 usha bai 2609011WL020682 usha bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611274 MRS USHA RANI CDPO PATRAN STATE BANK OF INDIA(508548)
388 Patran PB-09-011-080-001/267
(SHUTRANA) 		2609011000NRG24181220230430370 18/12/2023 Suresh Rani 2609011WL020682 Suresh Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611397 SURESH RANI ICICI BANK LTD(508534)
389 Patran PB-09-011-080-001/269
(SHUTRANA) 		2609011000NRG24181220230430372 18/12/2023 Kusham Rani 2609011WL020682 Kusham Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611339 MRS KUSAM RANI STATE BANK OF INDIA(508548)
390 Patran PB-09-011-080-001/270
(SHUTRANA) 		2609011000NRG24181220230430373 18/12/2023 Bhawna 2609011WL020682 Bhawna 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611344 BHAWNA ICICI BANK LTD(508534)
391 Patran PB-09-011-080-001/281
(SHUTRANA) 		2609011000NRG24181220230430374 18/12/2023 Jaswant 2609011WL020682 Jaswant 00415 SBIN0050442 606 606 Processed 09/03/2024 1556611376 MR JASWANT JASWANT STATE BANK OF INDIA(508548)
392 Patran PB-09-011-080-001/296
(SHUTRANA) 		2609011000NRG24181220230429745 18/12/2023 Baby 2609011WL020659 Baby 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611403 MRS BABY STATE BANK OF INDIA(508548)
393 Patran PB-09-011-080-001/309
(SHUTRANA) 		2609011000NRG24181220230431375 18/12/2023 sinder bai 2609011WL020722 sinder bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611379 MRS SINDER BAI STATE BANK OF INDIA(508548)
394 Patran PB-09-011-080-001/340
(SHUTRANA) 		2609011000NRG24181220230429747 18/12/2023 karamjit kaur 2609011WL020659 karamjit kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611306 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
395 Patran PB-09-011-080-001/343
(SHUTRANA) 		2609011000NRG24181220230429748 18/12/2023 Jagiro 2609011WL020659 Jagiro 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611375 MR JANGIRO DEVI STATE BANK OF INDIA(508548)
396 Patran PB-09-011-080-001/387
(SHUTRANA) 		2609011000NRG24181220230430376 18/12/2023 Asha Rani 2609011WL020682 Asha Rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1556611338 MRS ASHA RANI STATE BANK OF INDIA(508548)
397 Patran PB-09-011-080-001/43
(SHUTRANA) 		2609011000NRG24181220230431376 18/12/2023 Kamlesh Devi 2609011WL020722 Kamlesh Devi 00415 SBIN0050442 2121 2121 Processed 09/03/2024 1556611634 KAMLESH DEVI ICICI BANK LTD(508534)
398 Patran PB-09-011-080-001/482
(SHUTRANA) 		2609011000NRG24181220230429749 18/12/2023 Kavita Rani 2609011WL020659 Kavita Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611841 MRS KAVITA RANI STATE BANK OF INDIA(508548)
399 Patran PB-09-011-080-001/501
(SHUTRANA) 		2609011000NRG24181220230430377 18/12/2023 Paramjit Kaur 2609011WL020682 Paramjit Kaur 00415 SBIN0050442 909 909 Processed 09/03/2024 1556611390 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
400 Patran PB-09-011-080-001/513
(SHUTRANA) 		2609011000NRG24181220230431377 18/12/2023 Kuldeep Kaur 2609011WL020722 Kuldeep Kaur 00415 SBIN0050442 2121 2121 Processed 09/03/2024 1556611509 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
401 Patran PB-09-011-080-001/518
(SHUTRANA) 		2609011000NRG24181220230430378 18/12/2023 Pooja 2609011WL020682 Pooja 00415 SBIN0050442 606 606 Processed 09/03/2024 1556611674 MRS POOJA WO RAJESH STATE BANK OF INDIA(508548)
402 Patran PB-09-011-080-001/522
(SHUTRANA) 		2609011000NRG24181220230430379 18/12/2023 Suman Bai 2609011WL020682 Suman Bai 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1556611428 MS SUMAN BAI STATE BANK OF INDIA(508548)
403 Patran PB-09-011-080-001/526
(SHUTRANA) 		2609011000NRG24181220230431378 18/12/2023 Anguri Devi 2609011WL020722 Anguri Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611518 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
404 Patran PB-09-011-080-001/533
(SHUTRANA) 		2609011000NRG24181220230431379 18/12/2023 Suman rani 2609011WL020722 Suman rani 00415 SBIN0050442 2121 2121 Processed 09/03/2024 1556611455 MRS SUMAN RANI STATE BANK OF INDIA(508548)
405 Patran PB-09-011-080-001/536
(SHUTRANA) 		2609011000NRG24181220230431380 18/12/2023 Sinderpal Kaur 2609011WL020722 Sinderpal Kaur 00415 SBIN0050442 2121 2121 Processed 09/03/2024 1556611505 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
406 Patran PB-09-011-080-001/537
(SHUTRANA) 		2609011000NRG24181220230430380 18/12/2023 Nanki 2609011WL020682 Nanki 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1556611496 MRS NANKI WO MANDEEP SINGH STATE BANK OF INDIA(508548)
407 Patran PB-09-011-080-001/546
(SHUTRANA) 		2609011000NRG24181220230431381 18/12/2023 Rani Devi 2609011WL020722 Rani Devi 00415 SBIN0050442 2121 2121 Processed 09/03/2024 1556611501 MR RANI DEVI STATE BANK OF INDIA(508548)
408 Patran PB-09-011-080-001/70
(SHUTRANA) 		2609011000NRG24181220230429750 18/12/2023 Mahinder Kaur 2609011WL020659 Mahinder Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611643 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
409 Patran PB-09-011-080-001/72
(SHUTRANA) 		2609011000NRG24181220230429751 18/12/2023 Satvinder Kaur 2609011WL020659 Satvinder Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611641 SATVINDER KAUR UCO BANK(607066)
410 Patran PB-09-011-080-001/74
(SHUTRANA) 		2609011000NRG24181220230429752 18/12/2023 Kela Rani 2609011WL020659 Kela Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611642 MRS KELA RANI STATE BANK OF INDIA(508548)
411 Patran PB-09-011-080-001/80
(SHUTRANA) 		2609011000NRG24181220230431382 18/12/2023 Jasveer Kaur 2609011WL020722 Jasveer Kaur 00415 SBIN0050442 2121 2121 Processed 09/03/2024 1556611513 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
412 Patran PB-09-011-080-001/82
(SHUTRANA) 		2609011000NRG24181220230431383 18/12/2023 Murati Devi 2609011WL020722 Murati Devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611307 MRS MURTI DEVI WO SH KEHAR SINGH STATE BANK OF INDIA(508548)
413 Patran PB-09-011-080-001/85
(SHUTRANA) 		2609011000NRG24181220230429753 18/12/2023 Sukhwinder Kaur 2609011WL020659 Sukhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611308 SUKHWINDER KAUR UCO BANK(607066)
414 Patran PB-09-011-080-001/89
(SHUTRANA) 		2609011000NRG24181220230431384 18/12/2023 Darshna 2609011WL020722 Darshna 00415 SBIN0050442 2121 2121 Rejected 09/03/2024 1556611309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 Patran PB-09-011-080-001/91
(SHUTRANA) 		2609011000NRG24181220230430381 18/12/2023 Sumitra 2609011WL020682 Sumitra 00415 SBIN0050442 1212 1212 Rejected 09/03/2024 1556611310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Patran PB-09-011-085-001/103
(TUGO PATTI) 		2609011000NRG24181220230430382 18/12/2023 Krishna devi 2609011WL020682 Krishna devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611311 KRISHNA BAI W/O HAR BHAGWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
417 Patran PB-09-011-085-001/104
(TUGO PATTI) 		2609011000NRG24181220230431386 18/12/2023 Gurmeet Kaur 2609011WL020722 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611367 MRS MEETO BAI STATE BANK OF INDIA(508548)
418 Patran PB-09-011-085-001/137
(TUGO PATTI) 		2609011000NRG24181220230431388 18/12/2023 Pallo Devi 2609011WL020722 Pallo Devi 00415 SBIN0050442 2121 2121 Processed 09/03/2024 1556611628 MRS PALLO DEVI STATE BANK OF INDIA(508548)
419 Patran PB-09-011-085-001/150
(TUGO PATTI) 		2609011000NRG24181220230429754 18/12/2023 Gurmeet 2609011WL020659 Gurmeet 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611798 MRS GURMEET BAI STATE BANK OF INDIA(508548)
420 Patran PB-09-011-085-001/160
(TUGO PATTI) 		2609011000NRG24181220230430383 18/12/2023 preeto bai 2609011WL020682 preeto bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611800 PRITAM KAUR ICICI BANK LTD(508534)
421 Patran PB-09-011-085-001/176
(TUGO PATTI) 		2609011000NRG24181220230431389 18/12/2023 Rajo Bai 2609011WL020722 Rajo Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611346 MRS RAJO BAI STATE BANK OF INDIA(508548)
422 Patran PB-09-011-085-001/259
(TUGO PATTI) 		2609011000NRG24181220230431390 18/12/2023 Ptaso 2609011WL020722 Ptaso 00415 SBIN0050442 1515 1515 Rejected 09/03/2024 1556611449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Patran PB-09-011-085-001/264
(TUGO PATTI) 		2609011000NRG24181220230430384 18/12/2023 Ram Lal 2609011WL020682 Ram Lal 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611312 RAM LAL ICICI BANK LTD(508534)
424 Patran PB-09-011-085-001/270
(TUGO PATTI) 		2609011000NRG24181220230430385 18/12/2023 maninder kaur 2609011WL020682 maninder kaur 00415 SBIN0050442 606 606 Processed 09/03/2024 1556611313 MANIDER KAUR ICICI BANK LTD(508534)
425 Patran PB-09-011-085-001/292
(TUGO PATTI) 		2609011000NRG24181220230430386 18/12/2023 Darsna Devi 2609011WL020682 Darsna Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611365 MRS DARSHNA BAI STATE BANK OF INDIA(508548)
426 Patran PB-09-011-085-001/310
(TUGO PATTI) 		2609011000NRG24181220230430387 18/12/2023 taro bai 2609011WL020682 taro bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611314 MRS TARO BAI STATE BANK OF INDIA(508548)
427 Patran PB-09-011-085-001/331
(TUGO PATTI) 		2609011000NRG24181220230431391 18/12/2023 Sunita Rani 2609011WL020722 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611644 SUNITA BAI W/O HARPAL KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
428 Patran PB-09-011-085-001/337
(TUGO PATTI) 		2609011000NRG24181220230430388 18/12/2023 sindi bai 2609011WL020682 sindi bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611584 MRS SINDI BAI STATE BANK OF INDIA(508548)
429 Patran PB-09-011-085-001/351
(TUGO PATTI) 		2609011000NRG24181220230431392 18/12/2023 Babli Bai 2609011WL020722 Babli Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611752 MRS BOBI BAI STATE BANK OF INDIA(508548)
430 Patran PB-09-011-085-001/362
(TUGO PATTI) 		2609011000NRG24181220230431393 18/12/2023 sankutla 2609011WL020722 sankutla 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611315 SHAKUNTLA BAI ICICI BANK LTD(508534)
431 Patran PB-09-011-085-001/363
(TUGO PATTI) 		2609011000NRG24181220230430389 18/12/2023 devi bai 2609011WL020682 devi bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611316 MRS DAVI BAI STATE BANK OF INDIA(508548)
432 Patran PB-09-011-085-001/376
(TUGO PATTI) 		2609011000NRG24181220230430390 18/12/2023 Raj Rani 2609011WL020682 Raj Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611592 MRS RAJ RANI STATE BANK OF INDIA(508548)
433 Patran PB-09-011-085-001/398
(TUGO PATTI) 		2609011000NRG24181220230430391 18/12/2023 manjit kaur 2609011WL020682 manjit kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611318 MANJIT KAUR ICICI BANK LTD(508534)
434 Patran PB-09-011-085-001/413
(TUGO PATTI) 		2609011000NRG24181220230431394 18/12/2023 misri ram 2609011WL020722 misri ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611638 SHRI MASHRI RAM STATE BANK OF INDIA(508548)
435 Patran PB-09-011-085-001/422
(TUGO PATTI) 		2609011000NRG24181220230429756 18/12/2023 Darso Bai 2609011WL020659 Darso Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611364 DARSO BAI ICICI BANK LTD(508534)
436 Patran PB-09-011-085-001/424
(TUGO PATTI) 		2609011000NRG24181220230430392 18/12/2023 Santosh Rani 2609011WL020682 Santosh Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611319 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
437 Patran PB-09-011-085-001/429
(TUGO PATTI) 		2609011000NRG24181220230431395 18/12/2023 sukhi bai 2609011WL020722 sukhi bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611320 SUKHI BAI ICICI BANK LTD(508534)
438 Patran PB-09-011-085-001/433
(TUGO PATTI) 		2609011000NRG24181220230429757 18/12/2023 jeeto bai 2609011WL020659 jeeto bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611321 MRS JEETO BAI STATE BANK OF INDIA(508548)
439 Patran PB-09-011-085-001/449
(TUGO PATTI) 		2609011000NRG24181220230430395 18/12/2023 Banso Bai 2609011WL020682 Banso Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611689 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
440 Patran PB-09-011-085-001/459
(TUGO PATTI) 		2609011000NRG24181220230429758 18/12/2023 Chhindo Bai 2609011WL020659 Chhindo Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611853 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
441 Patran PB-09-011-085-001/462
(TUGO PATTI) 		2609011000NRG24181220230430396 18/12/2023 seem rani 2609011WL020682 seem rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611361 SEEMA RANI ICICI BANK LTD(508534)
442 Patran PB-09-011-085-001/468
(TUGO PATTI) 		2609011000NRG24181220230430397 18/12/2023 kanto bai 2609011WL020682 kanto bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611362 KANTO BAI PUNJAB NATIONAL BANK(508568)
443 Patran PB-09-011-085-001/487
(TUGO PATTI) 		2609011000NRG24181220230430398 18/12/2023 kavarbhan 2609011WL020682 kavarbhan 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611640 MR KAWAR BHAN STATE BANK OF INDIA(508548)
444 Patran PB-09-011-085-001/514
(TUGO PATTI) 		2609011000NRG24181220230430399 18/12/2023 Parveen Rani 2609011WL020682 Parveen Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611801 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
445 Patran PB-09-011-085-001/530
(TUGO PATTI) 		2609011000NRG24181220230430400 18/12/2023 meeto 2609011WL020682 meeto 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611381 MRS MEETO STATE BANK OF INDIA(508548)
446 Patran PB-09-011-085-001/534
(TUGO PATTI) 		2609011000NRG24181220230430401 18/12/2023 Usha Rani 2609011WL020682 Usha Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611391 MRS USHA RANI STATE BANK OF INDIA(508548)
447 Patran PB-09-011-085-001/537
(TUGO PATTI) 		2609011000NRG24181220230431396 18/12/2023 Baldev Singh 2609011WL020722 Baldev Singh 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1556611590 SHRI BALDEV SINGH STATE BANK OF INDIA(508548)
448 Patran PB-09-011-085-001/574
(TUGO PATTI) 		2609011000NRG24181220230429759 18/12/2023 Kamlesh Rani 2609011WL020659 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611282 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
449 Patran PB-09-011-085-001/582
(TUGO PATTI) 		2609011000NRG24181220230431397 18/12/2023 Manjit Kaur 2609011WL020722 Manjit Kaur 00415 SBIN0050442 303 303 Processed 09/03/2024 1556611793 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
450 Patran PB-09-011-085-001/587
(TUGO PATTI) 		2609011000NRG24181220230430402 18/12/2023 Seema Rani 2609011WL020682 Seema Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611486 MRS SEEMA RANI STATE BANK OF INDIA(508548)
451 Patran PB-09-011-085-001/589
(TUGO PATTI) 		2609011000NRG24181220230431398 18/12/2023 Narain Das 2609011WL020722 Narain Das 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611803 MR NARAIN DASS STATE BANK OF INDIA(508548)
452 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG24181220230429760 18/12/2023 Desh Raj 2609011WL020659 Desh Raj 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611512 MR DESH RAJ STATE BANK OF INDIA(508548)
453 Patran PB-09-011-085-001/611
(TUGO PATTI) 		2609011000NRG24181220230430403 18/12/2023 Pooja Rani 2609011WL020682 Pooja Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611384 MRS POOJA RANI STATE BANK OF INDIA(508548)
454 Patran PB-09-011-085-001/615
(TUGO PATTI) 		2609011000NRG24181220230430404 18/12/2023 Sukhwinder Kaur 2609011WL020682 Sukhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611487 SUKHWINDER KAUR ICICI BANK LTD(508534)
455 Patran PB-09-011-085-001/621
(TUGO PATTI) 		2609011000NRG24181220230431399 18/12/2023 Veena Rani 2609011WL020722 Veena Rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1556611792 VEENA RANI ICICI BANK LTD(508534)
456 Patran PB-09-011-085-001/633
(TUGO PATTI) 		2609011000NRG24181220230429761 18/12/2023 Sunita Rani 2609011WL020659 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611431 MRS SUNITA RANI STATE BANK OF INDIA(508548)
457 Patran PB-09-011-085-001/636
(TUGO PATTI) 		2609011000NRG24181220230430405 18/12/2023 Taro Bai 2609011WL020682 Taro Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611756 MRS SONIA RANI STATE BANK OF INDIA(508548)
458 Patran PB-09-011-085-001/643
(TUGO PATTI) 		2609011000NRG24181220230430407 18/12/2023 Binder Kaur 2609011WL020682 Binder Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611844 MRS BINDER KAUR STATE BANK OF INDIA(508548)
459 Patran PB-09-011-085-001/657
(TUGO PATTI) 		2609011000NRG24181220230430408 18/12/2023 KAMLESH RANI 2609011WL020682 KAMLESH RANI 00415 SBIN0050442 606 606 Processed 09/03/2024 1556611330 KAMLESH RANI ICICI BANK LTD(508534)
460 Patran PB-09-011-085-001/676
(TUGO PATTI) 		2609011000NRG24181220230430409 18/12/2023 Gejo Bai 2609011WL020682 Gejo Bai 00415 SBIN0050442 606 606 Processed 09/03/2024 1556611336 MRS GEJO BAI STATE BANK OF INDIA(508548)
461 Patran PB-09-011-085-001/682
(TUGO PATTI) 		2609011000NRG24181220230430410 18/12/2023 Jeeto Bai 2609011WL020682 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611348 MRS JEETO BAI STATE BANK OF INDIA(508548)
462 Patran PB-09-011-085-001/692
(TUGO PATTI) 		2609011000NRG24181220230430411 18/12/2023 Biro Bai 2609011WL020682 Biro Bai 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1556611322 MRS BIRO BAI STATE BANK OF INDIA(508548)
463 Patran PB-09-011-085-001/701
(TUGO PATTI) 		2609011000NRG24181220230430412 18/12/2023 Santosh Rani 2609011WL020682 Santosh Rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1556611332 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
464 Patran PB-09-011-085-001/705
(TUGO PATTI) 		2609011000NRG24181220230431400 18/12/2023 Paramjit Kaur 2609011WL020722 Paramjit Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611805 PARAMJIT KAUR ICICI BANK LTD(508534)
465 Patran PB-09-011-085-001/723
(TUGO PATTI) 		2609011000NRG24181220230430415 18/12/2023 Pinki Rani 2609011WL020682 Pinki Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611845 MRS PINKI RANI STATE BANK OF INDIA(508548)
466 Patran PB-09-011-085-001/724
(TUGO PATTI) 		2609011000NRG24181220230431401 18/12/2023 Labho Rani 2609011WL020722 Labho Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611331 MRS LABHO RANI STATE BANK OF INDIA(508548)
467 Patran PB-09-011-085-001/740
(TUGO PATTI) 		2609011000NRG24181220230430416 18/12/2023 Saranjeet Kaur 2609011WL020682 Saranjeet Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611395 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
468 Patran PB-09-011-085-001/759
(TUGO PATTI) 		2609011000NRG24181220230431402 18/12/2023 Raj Kumar 2609011WL020722 Raj Kumar 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611807 MR RAJ KUMAR STATE BANK OF INDIA(508548)
469 Patran PB-09-011-085-001/772
(TUGO PATTI) 		2609011000NRG24181220230430418 18/12/2023 Chhindo Rani 2609011WL020682 Chhindo Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611846 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
470 Patran PB-09-011-085-001/781
(TUGO PATTI) 		2609011000NRG24181220230430419 18/12/2023 Amrik Bai 2609011WL020682 Amrik Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611345 MRS AMRIK BAI STATE BANK OF INDIA(508548)
471 Patran PB-09-011-085-001/818
(TUGO PATTI) 		2609011000NRG24181220230431403 18/12/2023 Manjeet Kaur 2609011WL020722 Manjeet Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611503 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
472 Patran PB-09-011-085-001/827
(TUGO PATTI) 		2609011000NRG24181220230430420 18/12/2023 Jatinder Ram 2609011WL020682 Jatinder Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611400 MR JATINDER RAM STATE BANK OF INDIA(508548)
473 Patran PB-09-011-085-001/844
(TUGO PATTI) 		2609011000NRG24181220230431405 18/12/2023 Laxmi bai 2609011WL020722 Laxmi bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611842 MRS LAXMI BAI STATE BANK OF INDIA(508548)
474 Patran PB-09-011-085-001/844
(TUGO PATTI) 		2609011000NRG24181220230431404 18/12/2023 Rippen Kumar 2609011WL020722 Rippen Kumar 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611843 MR RIPPEN KUMAR STATE BANK OF INDIA(508548)
475 Patran PB-09-011-085-001/890
(TUGO PATTI) 		2609011000NRG24181220230431408 18/12/2023 Seespal 2609011WL020722 Seespal 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611675 MR SEESPAL SEESPAL STATE BANK OF INDIA(508548)
476 Patran PB-09-011-085-001/892
(TUGO PATTI) 		2609011000NRG24181220230430424 18/12/2023 Parmjit Kaur 2609011WL020682 Parmjit Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611347 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
477 Patran PB-09-011-085-001/894
(TUGO PATTI) 		2609011000NRG24181220230431409 18/12/2023 Paritam Das 2609011WL020722 Paritam Das 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611591 SHRI PAREETAM DASS STATE BANK OF INDIA(508548)
478 Patran PB-09-011-085-001/897
(TUGO PATTI) 		2609011000NRG24181220230430425 18/12/2023 Guddi Bai 2609011WL020682 Guddi Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1556611389 MRS GUDDI BAI STATE BANK OF INDIA(508548)
479 Patran PB-09-011-085-001/90
(TUGO PATTI) 		2609011000NRG24181220230430426 18/12/2023 jeeto Bai 2609011WL020682 jeeto Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611363 MRS JEETO BAI STATE BANK OF INDIA(508548)
480 Patran PB-09-011-085-001/906
(TUGO PATTI) 		2609011000NRG24181220230429762 18/12/2023 Rajni 2609011WL020659 Rajni 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1556611430 MISS RAJNI RAJNI STATE BANK OF INDIA(508548)
481 Patran PB-09-011-085-001/907
(TUGO PATTI) 		2609011000NRG24181220230429763 18/12/2023 Baljinder Kaur 2609011WL020659 Baljinder Kaur 00415 SBIN0050442 606 606 Processed 09/03/2024 1556611393 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
482 Patran PB-09-011-085-001/933
(TUGO PATTI) 		2609011000NRG24181220230431410 18/12/2023 Sima Rani 2609011WL020722 Sima Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1556611402 MISS SIMA RANI STATE BANK OF INDIA(508548)
483 Patran PB-09-011-085-001/937
(TUGO PATTI) 		2609011000NRG24181220230430427 18/12/2023 Nisha rani 2609011WL020682 Nisha rani 00415 SBIN0050442 909 909 Processed 09/03/2024 1556611433 MISS NISHA RANI STATE BANK OF INDIA(508548)
484 Patran PB-09-011-085-001/94
(TUGO PATTI) 		2609011000NRG24181220230431411 18/12/2023 Happy Bai 2609011WL020722 Happy Bai 00415 SBIN0050442 909 909 Processed 09/03/2024 1556611750 MRS HAPPY RANI STATE BANK OF INDIA(508548)
SubTotal 295425 295425
485 Patran PB-09-011-004-001/100
(ATTALAN) 		2609011000NRG24181220230430686 18/12/2023 Kala ram 2609011WL020696 Kala ram 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611692 KALA RAM PUNJAB & SIND BANK(607087)
486 Patran PB-09-011-004-001/116
(ATTALAN) 		2609011000NRG24181220230430689 18/12/2023 Gurmit kaur 2609011WL020696 Gurmit kaur 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611693 MR GURMIT KAUR STATE BANK OF INDIA(508548)
487 Patran PB-09-011-004-001/154
(ATTALAN) 		2609011000NRG24181220230430700 18/12/2023 Balvir kaur 2609011WL020696 Balvir kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611694 BALBIR KAUR ICICI BANK LTD(508534)
488 Patran PB-09-011-004-001/159
(ATTALAN) 		2609011000NRG24181220230430702 18/12/2023 Kulwinder kaur 2609011WL020696 Kulwinder kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1556611695 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
489 Patran PB-09-011-004-001/184
(ATTALAN) 		2609011000NRG24181220230430705 18/12/2023 Charanjeet kaur 2609011WL020696 Charanjeet kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1556611848 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
490 Patran PB-09-011-004-001/204
(ATTALAN) 		2609011000NRG24181220230430708 18/12/2023 harpal singh 2609011WL020696 harpal singh 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611437 MR HARPAL SINGH STATE BANK OF INDIA(508548)
491 Patran PB-09-011-004-001/23
(ATTALAN) 		2609011000NRG24181220230430711 18/12/2023 Bimla 2609011WL020696 Bimla 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611851 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
492 Patran PB-09-011-004-001/236
(ATTALAN) 		2609011000NRG24181220230430713 18/12/2023 Pritam Kaur 2609011WL020696 Pritam Kaur 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611285 PRITAM KAUR ICICI BANK LTD(508534)
493 Patran PB-09-011-004-001/248
(ATTALAN) 		2609011000NRG24181220230430718 18/12/2023 Harpal Kaur 2609011WL020696 Harpal Kaur 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611688 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
494 Patran PB-09-011-004-001/254
(ATTALAN) 		2609011000NRG24181220230430720 18/12/2023 Manpreet kaur 2609011WL020696 Manpreet kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611404 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
495 Patran PB-09-011-004-001/256
(ATTALAN) 		2609011000NRG24181220230430722 18/12/2023 Bant kaur 2609011WL020696 Bant kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611491 BANT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
496 Patran PB-09-011-004-001/258
(ATTALAN) 		2609011000NRG24181220230430723 18/12/2023 JASPAL KAUR 2609011WL020696 JASPAL KAUR 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611500 JASPAL KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
497 Patran PB-09-011-004-001/33
(ATTALAN) 		2609011000NRG24181220230430734 18/12/2023 Marho 2609011WL020696 Marho 00415 SBIN0050694 2121 2121 Rejected 09/03/2024 1556611293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 Patran PB-09-011-004-001/355
(ATTALAN) 		2609011000NRG24181220230430745 18/12/2023 MUKHTIAR DEVI 2609011WL020696 MUKHTIAR DEVI 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611852 MRS MUKHTIAR DEVI STATE BANK OF INDIA(508548)
499 Patran PB-09-011-004-001/358
(ATTALAN) 		2609011000NRG24181220230430748 18/12/2023 PINKI RANI 2609011WL020696 PINKI RANI 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611519 MRS PINKI RANI STATE BANK OF INDIA(508548)
500 Patran PB-09-011-004-001/362
(ATTALAN) 		2609011000NRG24181220230430751 18/12/2023 SURJEET KAUR 2609011WL020696 SURJEET KAUR 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611849 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
501 Patran PB-09-011-004-001/376
(ATTALAN) 		2609011000NRG24181220230430756 18/12/2023 Paramjeet Kaur 2609011WL020696 Paramjeet Kaur 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611456 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
502 Patran PB-09-011-004-001/41
(ATTALAN) 		2609011000NRG24181220230430760 18/12/2023 Shella Devi 2609011WL020696 Shella Devi 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611366 MRS SEELA DEVI STATE BANK OF INDIA(508548)
503 Patran PB-09-011-004-001/65
(ATTALAN) 		2609011000NRG24181220230430765 18/12/2023 Palwinder Kaur 2609011WL020696 Palwinder Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611369 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
504 Patran PB-09-011-011-001/101
(BRASS) 		2609011000NRG24181220230430829 18/12/2023 Kushi momand 2609011WL020697 Kushi momand 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611593 KHUSHI MOHAMAD ICICI BANK LTD(508534)
505 Patran PB-09-011-011-001/109
(BRASS) 		2609011000NRG24181220230430830 18/12/2023 Beant kaur 2609011WL020697 Beant kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1556611696 BEANT KAUR ICICI BANK LTD(508534)
506 Patran PB-09-011-011-001/119
(BRASS) 		2609011000NRG24181220230430832 18/12/2023 Vakila Begam 2609011WL020697 Vakila Begam 00415 SBIN0050694 303 303 Processed 09/03/2024 1556611697 MRS VAKILAN BEGAM STATE BANK OF INDIA(508548)
507 Patran PB-09-011-011-001/154
(BRASS) 		2609011000NRG24181220230430833 18/12/2023 Sukhwinder kaur 2609011WL020697 Sukhwinder kaur 00415 SBIN0050694 909 909 Processed 09/03/2024 1556611639 SUKHVINDER KAUR ICICI BANK LTD(508534)
508 Patran PB-09-011-011-001/180
(BRASS) 		2609011000NRG24181220230430834 18/12/2023 Sander kuar 2609011WL020697 Sander kuar 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611698 SINDERPAL KAUR ICICI BANK LTD(508534)
509 Patran PB-09-011-011-001/19
(BRASS) 		2609011000NRG24181220230430835 18/12/2023 Gurdev Singh 2609011WL020697 Gurdev Singh 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611699 GURDEV SINGH ICICI BANK LTD(508534)
510 Patran PB-09-011-011-001/224
(BRASS) 		2609011000NRG24181220230430838 18/12/2023 surjeet kaur 2609011WL020697 surjeet kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1556611370 SURJIT KAUR ICICI BANK LTD(508534)
511 Patran PB-09-011-011-001/29
(BRASS) 		2609011000NRG24181220230430842 18/12/2023 Isher Singh 2609011WL020697 Isher Singh 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611700 ISHER SINGH ICICI BANK LTD(508534)
512 Patran PB-09-011-011-001/343
(BRASS) 		2609011000NRG24181220230430844 18/12/2023 Pala Singh 2609011WL020697 Pala Singh 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611630 PALA SINGH ICICI BANK LTD(508534)
513 Patran PB-09-011-011-001/44
(BRASS) 		2609011000NRG24181220230430849 18/12/2023 Mahinder Singh 2609011WL020697 Mahinder Singh 00415 SBIN0050694 303 303 Processed 09/03/2024 1556611629 MAHINDER SINGH ICICI BANK LTD(508534)
514 Patran PB-09-011-011-001/61
(BRASS) 		2609011000NRG24181220230430852 18/12/2023 Surjit Singh 2609011WL020697 Surjit Singh 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611701 SURJIT SINGH ICICI BANK LTD(508534)
515 Patran PB-09-011-011-001/71
(BRASS) 		2609011000NRG24181220230430854 18/12/2023 Kasum Begum 2609011WL020697 Kasum Begum 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1556611702 MRS KASOOM BEGAM STATE BANK OF INDIA(508548)
516 Patran PB-09-011-011-001/73
(BRASS) 		2609011000NRG24181220230430855 18/12/2023 Gurwinder Kaur 2609011WL020697 Gurwinder Kaur 00415 SBIN0050694 606 606 Processed 09/03/2024 1556611730 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
517 Patran PB-09-011-011-001/74
(BRASS) 		2609011000NRG24181220230430856 18/12/2023 Santosh Begum 2609011WL020697 Santosh Begum 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1556611731 SANTOSH BEGAM ICICI BANK LTD(508534)
518 Patran PB-09-011-011-001/78
(BRASS) 		2609011000NRG24181220230430857 18/12/2023 Raja Singh 2609011WL020697 Raja Singh 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611571 RAJA SINGH SO FAKIR SINGH UCO BANK(607066)
519 Patran PB-09-011-011-001/88
(BRASS) 		2609011000NRG24181220230430858 18/12/2023 Baljeet kaur 2609011WL020697 Baljeet kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611732 BALJIT KAUR ICICI BANK LTD(508534)
520 Patran PB-09-011-017-001/1
(DEDHNA) 		2609011000NRG24181220230431294 18/12/2023 Baljit Kaur 2609011WL020722 Baljit Kaur 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611682 MRS BALJEET WO DARBARA STATE BANK OF INDIA(508548)
521 Patran PB-09-011-017-001/100
(DEDHNA) 		2609011000NRG24181220230430772 18/12/2023 Charanjit Kaur 2609011WL020696 Charanjit Kaur 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611738 CHARANJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
522 Patran PB-09-011-017-001/104
(DEDHNA) 		2609011000NRG24181220230430773 18/12/2023 Labh Kaur 2609011WL020696 Labh Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611739 MRS LABH KAUR STATE BANK OF INDIA(508548)
523 Patran PB-09-011-017-001/105
(DEDHNA) 		2609011000NRG24181220230430774 18/12/2023 Satto 2609011WL020696 Satto 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611740 MRS SATTO STATE BANK OF INDIA(508548)
524 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24181220230431296 18/12/2023 Raju 2609011WL020722 Raju 00415 SBIN0050694 2121 2121 Rejected 09/03/2024 1556611625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24181220230431297 18/12/2023 rajwinder kaur 2609011WL020722 rajwinder kaur 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611741 MRS RAJVINDER KAUR WO RAJU STATE BANK OF INDIA(508548)
526 Patran PB-09-011-017-001/110
(DEDHNA) 		2609011000NRG24181220230430776 18/12/2023 Malkeet Kaur 2609011WL020696 Malkeet Kaur 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611742 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
527 Patran PB-09-011-017-001/111
(DEDHNA) 		2609011000NRG24181220230431298 18/12/2023 Raj Kaur 2609011WL020722 Raj Kaur 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611743 MRS RAJ KAUR STATE BANK OF INDIA(508548)
528 Patran PB-09-011-017-001/118
(DEDHNA) 		2609011000NRG24181220230430777 18/12/2023 Karnail Singh 2609011WL020696 Karnail Singh 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611745 KARNAIL SINGH SO SH KURA SINGH UNION BANK OF INDIA(508500)
529 Patran PB-09-011-017-001/121
(DEDHNA) 		2609011000NRG24181220230430778 18/12/2023 Manjit Kaur 2609011WL020696 Manjit Kaur 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611294 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
530 Patran PB-09-011-017-001/13
(DEDHNA) 		2609011000NRG24181220230431300 18/12/2023 Mangti Devi 2609011WL020722 Mangti Devi 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611746 MRS MANGATI WO MARHU STATE BANK OF INDIA(508548)
531 Patran PB-09-011-017-001/130
(DEDHNA) 		2609011000NRG24181220230430779 18/12/2023 Jogindero Devi 2609011WL020696 Jogindero Devi 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611747 JOGINDERO DEVI WO JAGAR SINGH UNION BANK OF INDIA(508500)
532 Patran PB-09-011-017-001/131
(DEDHNA) 		2609011000NRG24181220230430780 18/12/2023 Piari Devi 2609011WL020696 Piari Devi 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611748 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
533 Patran PB-09-011-017-001/133
(DEDHNA) 		2609011000NRG24181220230430781 18/12/2023 Labh Kaur 2609011WL020696 Labh Kaur 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611775 MR LABH KAUR STATE BANK OF INDIA(508548)
534 Patran PB-09-011-017-001/146
(DEDHNA) 		2609011000NRG24181220230430784 18/12/2023 Rani 2609011WL020696 Rani 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611776 MRS RANI STATE BANK OF INDIA(508548)
535 Patran PB-09-011-017-001/148
(DEDHNA) 		2609011000NRG24181220230431301 18/12/2023 Khajani 2609011WL020722 Khajani 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611371 MRS KHAJANI KHAJANI STATE BANK OF INDIA(508548)
536 Patran PB-09-011-017-001/15
(DEDHNA) 		2609011000NRG24181220230431302 18/12/2023 Baljit Kaur 2609011WL020722 Baljit Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611686 BALJEET KAUR WO BEER SINGH UNION BANK OF INDIA(508500)
537 Patran PB-09-011-017-001/151
(DEDHNA) 		2609011000NRG24181220230430785 18/12/2023 Jasveer Kaur 2609011WL020696 Jasveer Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611777 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
538 Patran PB-09-011-017-001/152
(DEDHNA) 		2609011000NRG24181220230431303 18/12/2023 Sacholana 2609011WL020722 Sacholana 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611778 SALOCHNA WO KRISHAN CHAND UNION BANK OF INDIA(508500)
539 Patran PB-09-011-017-001/165
(DEDHNA) 		2609011000NRG24181220230430786 18/12/2023 Murati 2609011WL020696 Murati 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611779 MURTI WO JAGDISH UNION BANK OF INDIA(508500)
540 Patran PB-09-011-017-001/166
(DEDHNA) 		2609011000NRG24181220230431307 18/12/2023 Maya devi 2609011WL020722 Maya devi 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611679 MAIA WO MADAN UNION BANK OF INDIA(508500)
541 Patran PB-09-011-017-001/18
(DEDHNA) 		2609011000NRG24181220230431309 18/12/2023 Maya Devi 2609011WL020722 Maya Devi 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611781 MRS MAIA DEVI WO GAMDUR RAM STATE BANK OF INDIA(508548)
542 Patran PB-09-011-017-001/180
(DEDHNA) 		2609011000NRG24181220230431310 18/12/2023 Sunhiri devi 2609011WL020722 Sunhiri devi 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611782 MRS SUNHIRI DEVI STATE BANK OF INDIA(508548)
543 Patran PB-09-011-017-001/194
(DEDHNA) 		2609011000NRG24181220230431311 18/12/2023 bala devi 2609011WL020722 bala devi 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611783 BALA DEVI WO CHANDI RAM UNION BANK OF INDIA(508500)
544 Patran PB-09-011-017-001/197
(DEDHNA) 		2609011000NRG24181220230431312 18/12/2023 Jal Kaur 2609011WL020722 Jal Kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1556611374 MRS JAL KAUR STATE BANK OF INDIA(508548)
545 Patran PB-09-011-017-001/20
(DEDHNA) 		2609011000NRG24181220230431314 18/12/2023 Darso 2609011WL020722 Darso 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611811 MRS DARSO STATE BANK OF INDIA(508548)
546 Patran PB-09-011-017-001/204
(DEDHNA) 		2609011000NRG24181220230431315 18/12/2023 Sardara Ram 2609011WL020722 Sardara Ram 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611789 MR SARDARA RAM SO BARU RAM STATE BANK OF INDIA(508548)
547 Patran PB-09-011-017-001/22
(DEDHNA) 		2609011000NRG24181220230430794 18/12/2023 Paramjit kaur 2609011WL020696 Paramjit kaur 00415 SBIN0050694 909 909 Processed 09/03/2024 1556611272 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
548 Patran PB-09-011-017-001/250
(DEDHNA) 		2609011000NRG24181220230430798 18/12/2023 Charanjit kaur 2609011WL020696 Charanjit kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611382 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
549 Patran PB-09-011-017-001/256
(DEDHNA) 		2609011000NRG24181220230431320 18/12/2023 MALKIT SINGH 2609011WL020722 MALKIT SINGH 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611283 MR MALKEET SINGH STATE BANK OF INDIA(508548)
550 Patran PB-09-011-017-001/270
(DEDHNA) 		2609011000NRG24181220230430800 18/12/2023 GURJANT SINGH 2609011WL020696 GURJANT SINGH 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611580 MR GURJANT SINGH SO CHANDI RAM STATE BANK OF INDIA(508548)
551 Patran PB-09-011-017-001/30
(DEDHNA) 		2609011000NRG24181220230430802 18/12/2023 Palo Devi 2609011WL020696 Palo Devi 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611812 MRS PALO WO GURCHARAN STATE BANK OF INDIA(508548)
552 Patran PB-09-011-017-001/320
(DEDHNA) 		2609011000NRG24181220230430806 18/12/2023 Manjit kaur 2609011WL020696 Manjit kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1556611847 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
553 Patran PB-09-011-017-001/351
(DEDHNA) 		2609011000NRG24181220230430809 18/12/2023 Paramjit Kaur 2609011WL020696 Paramjit Kaur 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611327 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
554 Patran PB-09-011-017-001/355
(DEDHNA) 		2609011000NRG24181220230430811 18/12/2023 Malkit Kaur 2609011WL020696 Malkit Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611530 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
555 Patran PB-09-011-017-001/356
(DEDHNA) 		2609011000NRG24181220230430812 18/12/2023 Kaki Devi 2609011WL020696 Kaki Devi 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611588 MRS KAKI DEVI WO MAKHAN SINGH STATE BANK OF INDIA(508548)
556 Patran PB-09-011-017-001/38
(DEDHNA) 		2609011000NRG24181220230430814 18/12/2023 Gurmeet Kaur 2609011WL020696 Gurmeet Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611813 GURMEET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
557 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG24181220230430817 18/12/2023 Karamjeet Kaur 2609011WL020696 Karamjeet Kaur 00415 SBIN0050694 2121 2121 Rejected 09/03/2024 1556611814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 Patran PB-09-011-017-001/40
(DEDHNA) 		2609011000NRG24181220230431333 18/12/2023 Gurpreet Kaur 2609011WL020722 Gurpreet Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611815 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
559 Patran PB-09-011-017-001/41
(DEDHNA) 		2609011000NRG24181220230430818 18/12/2023 Lakhwinder Singh 2609011WL020696 Lakhwinder Singh 00415 SBIN0050694 606 606 Processed 09/03/2024 1556611816 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
560 Patran PB-09-011-017-001/43
(DEDHNA) 		2609011000NRG24181220230431335 18/12/2023 Shero 2609011WL020722 Shero 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611817 MRS SARO STATE BANK OF INDIA(508548)
561 Patran PB-09-011-017-001/5
(DEDHNA) 		2609011000NRG24181220230431337 18/12/2023 Shanti Devi 2609011WL020722 Shanti Devi 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611818 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
562 Patran PB-09-011-017-001/50
(DEDHNA) 		2609011000NRG24181220230430820 18/12/2023 Karnailoo 2609011WL020696 Karnailoo 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611819 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
563 Patran PB-09-011-017-001/50
(DEDHNA) 		2609011000NRG24181220230430819 18/12/2023 Roshan Lal 2609011WL020696 Roshan Lal 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611680 ROSHAN LAL PUNJAB & SIND BANK(607087)
564 Patran PB-09-011-017-001/74
(DEDHNA) 		2609011000NRG24181220230431341 18/12/2023 Madan Lal 2609011WL020722 Madan Lal 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611681 MR MADAN LAL SO SARUP CHAND STATE BANK OF INDIA(508548)
565 Patran PB-09-011-017-001/76
(DEDHNA) 		2609011000NRG24181220230430822 18/12/2023 Ranjeet Kaur 2609011WL020696 Ranjeet Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611820 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
566 Patran PB-09-011-017-001/81
(DEDHNA) 		2609011000NRG24181220230430823 18/12/2023 Paramjeet Kaur 2609011WL020696 Paramjeet Kaur 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611678 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
567 Patran PB-09-011-017-001/82
(DEDHNA) 		2609011000NRG24181220230430825 18/12/2023 Jagdish Singh 2609011WL020696 Jagdish Singh 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611579 MR JAGDISH RAM SO PREM RAM STATE BANK OF INDIA(508548)
568 Patran PB-09-011-017-001/82
(DEDHNA) 		2609011000NRG24181220230430824 18/12/2023 Murati 2609011WL020696 Murati 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611821 MRS MURTI STATE BANK OF INDIA(508548)
569 Patran PB-09-011-017-001/88
(DEDHNA) 		2609011000NRG24181220230430826 18/12/2023 Vidya 2609011WL020696 Vidya 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1556611822 VIDYA WO BABLI SINGH UNION BANK OF INDIA(508500)
570 Patran PB-09-011-017-001/95
(DEDHNA) 		2609011000NRG24181220230430827 18/12/2023 Birmati 2609011WL020696 Birmati 00415 SBIN0050694 2121 2121 Processed 09/03/2024 1556611823 BIRMATI WO LAJJA UNION BANK OF INDIA(508500)
571 Patran PB-09-011-055-001/11
(KALWANU) 		2609011000NRG24181220230431343 18/12/2023 Lala Ram 2609011WL020722 Lala Ram 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1556611360 MR LAL SINGH STATE BANK OF INDIA(508548)
572 Patran PB-09-011-055-001/4
(KALWANU) 		2609011000NRG24181220230431354 18/12/2023 Gurmeet Kaur 2609011WL020722 Gurmeet Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611683 GURMIT KAUR PUNJAB & SIND BANK(607087)
573 Patran PB-09-011-055-001/40
(KALWANU) 		2609011000NRG24181220230431355 18/12/2023 SARABJIT KAUR 2609011WL020722 SARABJIT KAUR 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1556611802 SARABJIT KAUR PUNJAB & SIND BANK(607087)
574 Patran PB-09-011-055-001/553
(KALWANU) 		2609011000NRG24181220230431359 18/12/2023 Davinder Singh 2609011WL020722 Davinder Singh 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1556611587 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
575 Patran PB-09-011-055-001/93
(KALWANU) 		2609011000NRG24181220230431362 18/12/2023 Bhupi 2609011WL020722 Bhupi 00415 SBIN0050694 303 303 Processed 09/03/2024 1556611833 MRS BHOPI STATE BANK OF INDIA(508548)
576 Patran PB-09-011-055-001/98
(KALWANU) 		2609011000NRG24181220230431363 18/12/2023 Jassi 2609011WL020722 Jassi 00415 SBIN0050694 909 909 Processed 09/03/2024 1556611834 JASSI PUNJAB & SIND BANK(607087)
SubTotal 153621 153621
577 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG24181220230430058 18/12/2023 RAJWINDER KAUR 2609011WL020668 RAJWINDER KAUR 00462 UCBA0002974 1212 1212 Processed 09/03/2024 1556611773 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
578 Patran PB-09-011-060-001/100
(KHANG) 		2609011000NRG24181220230430429 18/12/2023 Gurmeeto devi 2609011WL020683 Gurmeeto devi 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1556611406 GURMITO DEVI WO KALA RAM UCO BANK(607066)
579 Patran PB-09-011-060-001/248
(KHANG) 		2609011000NRG24181220230430440 18/12/2023 Seema rani 2609011WL020683 Seema rani 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1556611770 SEEMA DEVI WO ASHOK KUMAR UCO BANK(607066)
580 Patran PB-09-011-080-001/193
(SHUTRANA) 		2609011000NRG24181220230429739 18/12/2023 Hisma Ram 2609011WL020659 Hisma Ram 00462 UCBA0002974 1212 1212 Processed 09/03/2024 1556611465 HISHMA RAM UCO BANK(607066)
581 Patran PB-09-011-080-001/231
(SHUTRANA) 		2609011000NRG24181220230429742 18/12/2023 sukhvinder kaur 2609011WL020659 sukhvinder kaur 00462 UCBA0002974 1515 1515 Processed 09/03/2024 1556611772 SUKHWINDER KAUR UCO BANK(607066)
582 Patran PB-09-011-080-001/32
(SHUTRANA) 		2609011000NRG24181220230429746 18/12/2023 Lakhwinder Singh 2609011WL020659 Lakhwinder Singh 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1556611771 LAKHWINDER SINGH UCO BANK(607066)
583 Patran PB-09-011-087-001/99
(PATRAN RURAL) 		2609011000NRG24181220230431654 18/12/2023 rajwinder kaur 2609011WL020733 rajwinder kaur 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1556611464 RAJWINDER KAUR WO SUKHJINDER SINGH UCO BANK(607066)
584 Patran PB-09-011-098-001/66
(DERA SANGATPURA BURUR) 		2609011000NRG24181220230429726 18/12/2023 Baljit Kaur 2609011WL020658 Baljit Kaur 00462 UCBA0002974 1212 1212 Processed 09/03/2024 1556611774 Baljit Kaur INDUSIND BANK(607189)
SubTotal 12423 12423
585 Patran PB-09-011-012-001/75
(Burar Khurd) 		2609011000NRG24181220230429720 18/12/2023 Parvin Kaur 2609011WL020658 Parvin Kaur 00468 UBIN0828033 1818 1818 Processed 09/03/2024 1556611467 PARVEEN KAUR UNION BANK OF INDIA(508500)
586 Patran PB-09-011-019-001/46
(DERA BOHAR WALA) 		2609011000NRG24181220230429732 18/12/2023 Joginder Lal 2609011WL020659 Joginder Lal 00468 UBIN0828033 1818 1818 Processed 09/03/2024 1556611768 JOGINDER LAL UNION BANK OF INDIA(508500)
587 Patran PB-09-011-046-001/38
(JAKHAR) 		2609011000NRG24181220230430059 18/12/2023 RUPINDER KAUR 2609011WL020668 RUPINDER KAUR 00468 UBIN0828033 1515 1515 Processed 09/03/2024 1556611769 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
588 Patran PB-09-011-087-001/72
(PATRAN RURAL) 		2609011000NRG24181220230431651 18/12/2023 Ranjeet kaur 2609011WL020733 Ranjeet kaur 00468 UBIN0828033 1818 1818 Processed 09/03/2024 1556611466 RANJEET KAUR ICICI BANK LTD(508534)
589 Patran PB-09-011-087-001/94
(PATRAN RURAL) 		2609011000NRG24181220230431653 18/12/2023 neeta rani 2609011WL020733 neeta rani 00468 UBIN0828033 1515 1515 Processed 09/03/2024 1556611541 NEETA RANI WO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
590 Patran PB-09-011-060-001/129
(KHANG) 		2609011000NRG24181220230430435 18/12/2023 Santosh devi 2609011WL020683 Santosh devi 00468 UBIN0929751 1818 1818 Processed 09/03/2024 1556611463 ANMOL UGM SANTOSH DEVI UNION BANK OF INDIA(508500)
SubTotal 1818 1818
591 Patran PB-09-011-060-001/253
(KHANG) 		2609011000NRG24181220230430441 18/12/2023 Kuldeep kaur 2609011WL020683 Kuldeep kaur 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1556611550 Kuldeep kaur INDUSIND BANK(607189)
SubTotal 1515 1515
592 Patran PB-09-011-004-001/64
(ATTALAN) 		2609011000NRG24181220230430764 18/12/2023 Paramjit Kaur 2609011WL020696 Paramjit Kaur 00468 UBIN0934160 303 303 Processed 09/03/2024 1556611569 PARAMJIT KAUR WO DARSHAN RAM UNION BANK OF INDIA(508500)
593 Patran PB-09-011-017-001/106
(DEDHNA) 		2609011000NRG24181220230430775 18/12/2023 Rekha Rani 2609011WL020696 Rekha Rani 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1556611420 REKHA RANI WO AMRIK SINGH UNION BANK OF INDIA(508500)
594 Patran PB-09-011-017-001/157
(DEDHNA) 		2609011000NRG24181220230431305 18/12/2023 Sinder Kaur 2609011WL020722 Sinder Kaur 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1556611419 SINDER KAUR WO JIYA LAL UNION BANK OF INDIA(508500)
595 Patran PB-09-011-017-001/164
(DEDHNA) 		2609011000NRG24181220230431306 18/12/2023 Mandeep Kaur 2609011WL020722 Mandeep Kaur 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1556611570 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
596 Patran PB-09-011-017-001/165
(DEDHNA) 		2609011000NRG24181220230430787 18/12/2023 Jagdish Singh 2609011WL020696 Jagdish Singh 00468 UBIN0934160 2121 2121 Processed 09/03/2024 1556611426 JAGDISH SINGH SO SHRI RAM PUNJAB NATIONAL BANK(508568)
597 Patran PB-09-011-017-001/171
(DEDHNA) 		2609011000NRG24181220230430789 18/12/2023 Amrik singh 2609011WL020696 Amrik singh 00468 UBIN0934160 1515 1515 Processed 09/03/2024 1556611425 AMRIK SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
598 Patran PB-09-011-017-001/19
(DEDHNA) 		2609011000NRG24181220230430791 18/12/2023 Akki 2609011WL020696 Akki 00468 UBIN0934160 2121 2121 Processed 09/03/2024 1556611546 AKI WO BHOLA UNION BANK OF INDIA(508500)
599 Patran PB-09-011-017-001/224
(DEDHNA) 		2609011000NRG24181220230430795 18/12/2023 Dharamjeet Kaur 2609011WL020696 Dharamjeet Kaur 00468 UBIN0934160 2121 2121 Processed 09/03/2024 1556611416 DHARAMJIT KAUR PUNJAB & SIND BANK(607087)
600 Patran PB-09-011-017-001/226
(DEDHNA) 		2609011000NRG24181220230431317 18/12/2023 Raj Rani 2609011WL020722 Raj Rani 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1556611538 RAJ RANI WO SARDHA RAM UNION BANK OF INDIA(508500)
601 Patran PB-09-011-017-001/24
(DEDHNA) 		2609011000NRG24181220230430796 18/12/2023 Rani 2609011WL020696 Rani 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1556611545 RANI KAUR WO SOMA SINGH UNION BANK OF INDIA(508500)
602 Patran PB-09-011-017-001/247
(DEDHNA) 		2609011000NRG24181220230430797 18/12/2023 SINDER KAUR 2609011WL020696 SINDER KAUR 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1556611415 MRS SINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
603 Patran PB-09-011-017-001/252
(DEDHNA) 		2609011000NRG24181220230431318 18/12/2023 Paramjit kaur 2609011WL020722 Paramjit kaur 00468 UBIN0934160 606 606 Processed 09/03/2024 1556611421 PARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
604 Patran PB-09-011-017-001/255
(DEDHNA) 		2609011000NRG24181220230431319 18/12/2023 Amandeep kaur 2609011WL020722 Amandeep kaur 00468 UBIN0934160 2121 2121 Processed 09/03/2024 1556611548 AMANDEEP KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
605 Patran PB-09-011-017-001/262
(DEDHNA) 		2609011000NRG24181220230430799 18/12/2023 PINKY 2609011WL020696 PINKY 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1556611417 PINKI WO GURTEJ SINGH UNION BANK OF INDIA(508500)
606 Patran PB-09-011-017-001/266
(DEDHNA) 		2609011000NRG24181220230431321 18/12/2023 SEKSHA DEVI 2609011WL020722 SEKSHA DEVI 00468 UBIN0934160 606 606 Processed 09/03/2024 1556611461 SHIKSHA DEVI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
607 Patran PB-09-011-017-001/268
(DEDHNA) 		2609011000NRG24181220230431322 18/12/2023 SUKHJIT KAUR 2609011WL020722 SUKHJIT KAUR 00468 UBIN0934160 303 303 Processed 09/03/2024 1556611414 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
608 Patran PB-09-011-017-001/270
(DEDHNA) 		2609011000NRG24181220230430801 18/12/2023 Banto Devi 2609011WL020696 Banto Devi 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1556611544 BANTO DEVI UNION BANK OF INDIA(508500)
609 Patran PB-09-011-017-001/271
(DEDHNA) 		2609011000NRG24181220230431323 18/12/2023 SOMA RANI 2609011WL020722 SOMA RANI 00468 UBIN0934160 1515 1515 Processed 09/03/2024 1556611413 SOMA RANI WO MITHU RAM UNION BANK OF INDIA(508500)
610 Patran PB-09-011-017-001/280
(DEDHNA) 		2609011000NRG24181220230431324 18/12/2023 MITTO 2609011WL020722 MITTO 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1556611424 MITTO WO MAKHAN RAM UNION BANK OF INDIA(508500)
611 Patran PB-09-011-017-001/283
(DEDHNA) 		2609011000NRG24181220230431325 18/12/2023 SARABJIT KAUR 2609011WL020722 SARABJIT KAUR 00468 UBIN0934160 2121 2121 Processed 09/03/2024 1556611462 SARABJIT KAUR WO SAILU SINGH UNION BANK OF INDIA(508500)
612 Patran PB-09-011-017-001/313
(DEDHNA) 		2609011000NRG24181220230430804 18/12/2023 Binder Kaur 2609011WL020696 Binder Kaur 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1556611547 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
613 Patran PB-09-011-017-001/315
(DEDHNA) 		2609011000NRG24181220230430805 18/12/2023 Savitri 2609011WL020696 Savitri 00468 UBIN0934160 2121 2121 Processed 09/03/2024 1556611539 SAVITRI WO BANT SINGH UNION BANK OF INDIA(508500)
614 Patran PB-09-011-017-001/319
(DEDHNA) 		2609011000NRG24181220230431329 18/12/2023 Darshna devi 2609011WL020722 Darshna devi 00468 UBIN0934160 2121 2121 Processed 09/03/2024 1556611422 DARSHANA DEVI PUNJAB & SIND BANK(607087)
615 Patran PB-09-011-017-001/323
(DEDHNA) 		2609011000NRG24181220230431330 18/12/2023 Soni Rani 2609011WL020722 Soni Rani 00468 UBIN0934160 2121 2121 Processed 09/03/2024 1556611542 MISS SONI RANI STATE BANK OF INDIA(508548)
616 Patran PB-09-011-017-001/344
(DEDHNA) 		2609011000NRG24181220230431331 18/12/2023 Kirna Kaur 2609011WL020722 Kirna Kaur 00468 UBIN0934160 1515 1515 Processed 09/03/2024 1556611540 KIRNA KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
617 Patran PB-09-011-017-001/345
(DEDHNA) 		2609011000NRG24181220230430808 18/12/2023 Sunita Devi 2609011WL020696 Sunita Devi 00468 UBIN0934160 2121 2121 Processed 09/03/2024 1556611543 SUNITA DEVI UNION BANK OF INDIA(508500)
618 Patran PB-09-011-017-001/353
(DEDHNA) 		2609011000NRG24181220230430810 18/12/2023 Savaranjit Kaur 2609011WL020696 Savaranjit Kaur 00468 UBIN0934160 2121 2121 Processed 09/03/2024 1556611549 MRS SAVRANJEET KAUR STATE BANK OF INDIA(508548)
619 Patran PB-09-011-017-001/358
(DEDHNA) 		2609011000NRG24181220230431332 18/12/2023 Raj Kaur 2609011WL020722 Raj Kaur 00468 UBIN0934160 2121 2121 Processed 09/03/2024 1556611568 RAJ KAUR D O LAL SINGH PUNJAB GRAMIN BANK(607138)
620 Patran PB-09-011-017-001/369
(DEDHNA) 		2609011000NRG24181220230430813 18/12/2023 Harbans Kaur 2609011WL020696 Harbans Kaur 00468 UBIN0934160 2121 2121 Processed 09/03/2024 1556611427 HARBANS KAUR UNION BANK OF INDIA(508500)
621 Patran PB-09-011-017-001/39
(DEDHNA) 		2609011000NRG24181220230430816 18/12/2023 Jassi 2609011WL020696 Jassi 00468 UBIN0934160 2121 2121 Processed 09/03/2024 1556611418 JASSI UNION BANK OF INDIA(508500)
622 Patran PB-09-011-017-001/56
(DEDHNA) 		2609011000NRG24181220230430821 18/12/2023 Luxmi Devi 2609011WL020696 Luxmi Devi 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1556611423 LACHHMI DEVI WO LALU RAM UNION BANK OF INDIA(508500)
623 Patran PB-09-011-017-001/57
(DEDHNA) 		2609011000NRG24181220230431339 18/12/2023 Ranjit Kaur 2609011WL020722 Ranjit Kaur 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1556611412 RANJIT KAUR WO DHARAMPAL UNION BANK OF INDIA(508500)
SubTotal 55752 55752
624 Patran PB-09-011-017-001/2
(DEDHNA) 		2609011000NRG24181220230431313 18/12/2023 Bhandeep Kaur 2609011WL020722 Bhandeep Kaur 00555 YESB0000962 303 303 Processed 09/03/2024 1556611703 MRS BHANDEEP KAUR DO SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 997476 997476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_181223APB_FTO_78003 HDFC HDFC0001393 PATRAN 1212
2 Patran PB2609011_181223APB_FTO_78003 ICICI BANK ICIC0002831 PATRAN 1818
3 Patran PB2609011_181223APB_FTO_78003 Indian Bank IDIB000P619 Patran 7878
4 Patran PB2609011_181223APB_FTO_78003 Malwa Gramin Bank SBIN0RRMLGB ARNO 5151
5 Patran PB2609011_181223APB_FTO_78003 Malwa Gramin Bank SBIN0RRMLGB NIAL 4545
6 Patran PB2609011_181223APB_FTO_78003 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
7 Patran PB2609011_181223APB_FTO_78003 Punjab & Sind Bank PSIB0000070 Ghagga 97869
8 Patran PB2609011_181223APB_FTO_78003 Punjab & Sind Bank PSIB0000125 Patran 14241
9 Patran PB2609011_181223APB_FTO_78003 Punjab & Sind Bank PSIB0000700 PADHIANA 2121
10 Patran PB2609011_181223APB_FTO_78003 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 7878
11 Patran PB2609011_181223APB_FTO_78003 Punjab & Sind Bank PSIB0021132 Kalbanu 22725
12 Patran PB2609011_181223APB_FTO_78003 Punjab Gramin Bank PUNB0PGB003 Arno 21816
13 Patran PB2609011_181223APB_FTO_78003 Punjab Gramin Bank PUNB0PGB003 DHUHAR 8787
14 Patran PB2609011_181223APB_FTO_78003 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 35148
15 Patran PB2609011_181223APB_FTO_78003 Punjab National Bank PUNB0023710 Kakrala 3030
16 Patran PB2609011_181223APB_FTO_78003 Punjab National Bank PUNB0059510 Patran 20301
17 Patran PB2609011_181223APB_FTO_78003 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
18 Patran PB2609011_181223APB_FTO_78003 Punjab National Bank PUNB0682200 PATRAN PATIALA 2424
19 Patran PB2609011_181223APB_FTO_78003 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1515
20 Patran PB2609011_181223APB_FTO_78003 State Bank of India SBIN0011911 SAMANA 3636
21 Patran PB2609011_181223APB_FTO_78003 State Bank of India SBIN0011912 PATRAN 32118
22 Patran PB2609011_181223APB_FTO_78003 State Bank of India SBIN0050017 SAMANA 1818
23 Patran PB2609011_181223APB_FTO_78003 State Bank of India SBIN0050024 PATRAN 19392
24 Patran PB2609011_181223APB_FTO_78003 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
25 Patran PB2609011_181223APB_FTO_78003 State Bank of India SBIN0050374 BADSHAHPUR 128169
26 Patran PB2609011_181223APB_FTO_78003 State Bank of India SBIN0050417 GULZARPUR 19392
27 Patran PB2609011_181223APB_FTO_78003 State Bank of India SBIN0050442 SHUTRANA 295425
28 Patran PB2609011_181223APB_FTO_78003 State Bank of India SBIN0050694 GHAGA 153621
29 Patran PB2609011_181223APB_FTO_78003 UCO Bank UCBA0002974 PATRAN 12423
30 Patran PB2609011_181223APB_FTO_78003 Union Bank of India UBIN0828033 PATRAN 8484
31 Patran PB2609011_181223APB_FTO_78003 Union Bank of India UBIN0929751 Patran 1818
32 Patran PB2609011_181223APB_FTO_78003 Union Bank of India UBIN0931217 Khanewal 1515
33 Patran PB2609011_181223APB_FTO_78003 Union Bank of India UBIN0934160 Dehdana 55752
34 Patran PB2609011_181223APB_FTO_78003 Yes Bank Ltd. YESB0000962 PATRAN 303

Download In Excel