Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_290523APB_FTO_14910
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-09-011-042-001/144
(HARYAO KALAN) 		2609011000NRG24290520230060985 29/05/2023 Shinder kaur 2609011WL002793 Shinder kaur 00176 IDIB000P619 909 909 Processed 07/06/2023 2294881819 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
2 Patran PB-09-011-071-001/12
(SAGRA) 		2609011000NRG24290520230061145 29/05/2023 Santokh Singh 2609011WL002798 Santokh Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294881766 SANTOKH SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
3 Patran PB-09-011-071-001/20
(SAGRA) 		2609011000NRG24290520230061152 29/05/2023 Babli Devi 2609011WL002798 Babli Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294881768 MRS BABALI DEVI STATE BANK OF INDIA(508548)
4 Patran PB-09-011-071-001/87
(SAGRA) 		2609011000NRG24290520230061160 29/05/2023 paramjit kaur 2609011WL002798 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294881744 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
5 Patran PB-09-011-042-001/145
(HARYAO KALAN) 		2609011000NRG24290520230060986 29/05/2023 kiranpal kaur 2609011WL002793 kiranpal kaur 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2294881734 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-042-001/26
(HARYAO KALAN) 		2609011000NRG24290520230061012 29/05/2023 Karamjeet kaur 2609011WL002793 Karamjeet kaur 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2294881732 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-042-001/37
(HARYAO KALAN) 		2609011000NRG24290520230061015 29/05/2023 Melo Kaur 2609011WL002793 Melo Kaur 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2294881839 MRS MELO KAUR STATE BANK OF INDIA(508548)
8 Patran PB-09-011-042-001/4
(HARYAO KALAN) 		2609011000NRG24290520230061016 29/05/2023 Leela Singh 2609011WL002793 Leela Singh 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2294881730 MR LEELA SINGH STATE BANK OF INDIA(508548)
9 Patran PB-09-011-042-001/45
(HARYAO KALAN) 		2609011000NRG24290520230061017 29/05/2023 Gurdeep Kaur 2609011WL002793 Gurdeep Kaur 00349 PSIB0000125 909 909 Processed 07/06/2023 2294881727 GURDEEP KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-042-001/51
(HARYAO KALAN) 		2609011000NRG24290520230061019 29/05/2023 Sinder kaur 2609011WL002793 Sinder kaur 00349 PSIB0000125 909 909 Processed 07/06/2023 2294881733 CHHINDER KAUR PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-042-001/6
(HARYAO KALAN) 		2609011000NRG24290520230061020 29/05/2023 Gurmail Kaur 2609011WL002793 Gurmail Kaur 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2294881731 GURMAIL KAUR PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-069-001/8
(RASOLI) 		2609011000NRG24290520230061241 29/05/2023 Meena Devi 2609011WL002802 Meena Devi 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2294881736 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 11817 11817
13 Patran PB-09-011-042-001/106
(HARYAO KALAN) 		2609011000NRG24290520230060977 29/05/2023 Manjeet kaur 2609011WL002793 Manjeet kaur 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294881758 MANJIT KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-042-001/116
(HARYAO KALAN) 		2609011000NRG24290520230060979 29/05/2023 Charanjeet kaur 2609011WL002793 Charanjeet kaur 00349 PSIB0021100 1212 1212 Processed 07/06/2023 2294881759 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-042-001/117
(HARYAO KALAN) 		2609011000NRG24290520230060980 29/05/2023 Gurmit kaur 2609011WL002793 Gurmit kaur 00349 PSIB0021100 1212 1212 Processed 07/06/2023 2294881747 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
16 Patran PB-09-011-042-001/125
(HARYAO KALAN) 		2609011000NRG24290520230060982 29/05/2023 Gurjeet singh 2609011WL002793 Gurjeet singh 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294881834 MR GURJEET SINGH STATE BANK OF INDIA(508548)
17 Patran PB-09-011-042-001/125
(HARYAO KALAN) 		2609011000NRG24290520230060983 29/05/2023 Kirna kaur 2609011WL002793 Kirna kaur 00349 PSIB0021100 909 909 Processed 07/06/2023 2294881762 KIRNA KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-042-001/154
(HARYAO KALAN) 		2609011000NRG24290520230060988 29/05/2023 Manjeet kaur 2609011WL002793 Manjeet kaur 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294881761 MANJIT KAUR W/O GURPIAR SINGH PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-042-001/161
(HARYAO KALAN) 		2609011000NRG24290520230060992 29/05/2023 Tejo kaur 2609011WL002793 Tejo kaur 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2294881763 TEJ KAUR PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-042-001/164
(HARYAO KALAN) 		2609011000NRG24290520230060993 29/05/2023 lacmi kaur 2609011WL002793 lacmi kaur 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294881837 LACHMI KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-042-001/167
(HARYAO KALAN) 		2609011000NRG24290520230060994 29/05/2023 Jasveer kaur 2609011WL002793 Jasveer kaur 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294881836 JASVIR KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-042-001/17
(HARYAO KALAN) 		2609011000NRG24290520230060996 29/05/2023 Murti kaur 2609011WL002793 Murti kaur 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294881754 MURTI KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-042-001/173
(HARYAO KALAN) 		2609011000NRG24290520230060998 29/05/2023 Kartar singh 2609011WL002793 Kartar singh 00349 PSIB0021100 909 909 Processed 07/06/2023 2294881835 KARTAR SINGH PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-042-001/175
(HARYAO KALAN) 		2609011000NRG24290520230060999 29/05/2023 Kuldeep kaur 2609011WL002793 Kuldeep kaur 00349 PSIB0021100 1212 1212 Processed 07/06/2023 2294881764 KULDEEP KAUR PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-042-001/180
(HARYAO KALAN) 		2609011000NRG24290520230061000 29/05/2023 Kalasho 2609011WL002793 Kalasho 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2294881838 KALASHO PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-042-001/195
(HARYAO KALAN) 		2609011000NRG24290520230061004 29/05/2023 Hardeep kaur 2609011WL002793 Hardeep kaur 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2294881833 HARDEEP KAUR PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-042-001/50
(HARYAO KALAN) 		2609011000NRG24290520230061018 29/05/2023 Ramlal Singh 2609011WL002793 Ramlal Singh 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294881756 RAM LAL PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-042-001/62
(HARYAO KALAN) 		2609011000NRG24290520230061021 29/05/2023 parkasho dev 2609011WL002793 parkasho dev 00349 PSIB0021100 606 606 Processed 07/06/2023 2294881753 PARKASHO KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-042-001/64
(HARYAO KALAN) 		2609011000NRG24290520230061022 29/05/2023 harpreet kaur 2609011WL002793 harpreet kaur 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2294881757 HARPREET KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-042-001/71
(HARYAO KALAN) 		2609011000NRG24290520230061023 29/05/2023 manjit kaur 2609011WL002793 manjit kaur 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294881755 MANJIT KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-042-001/77
(HARYAO KALAN) 		2609011000NRG24290520230061024 29/05/2023 dhan kaur 2609011WL002793 dhan kaur 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294881752 DHAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-042-001/81
(HARYAO KALAN) 		2609011000NRG24290520230061025 29/05/2023 deep kaur 2609011WL002793 deep kaur 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2294881750 MRS DEEP KAUR STATE BANK OF INDIA(508548)
33 Patran PB-09-011-042-001/82
(HARYAO KALAN) 		2609011000NRG24290520230061026 29/05/2023 sukhjit kaur 2609011WL002793 sukhjit kaur 00349 PSIB0021100 1212 1212 Processed 07/06/2023 2294881748 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-042-001/84
(HARYAO KALAN) 		2609011000NRG24290520230061027 29/05/2023 hanso kaur 2609011WL002793 hanso kaur 00349 PSIB0021100 303 303 Processed 07/06/2023 2294881749 HANSO KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-042-001/91
(HARYAO KALAN) 		2609011000NRG24290520230061028 29/05/2023 labh kaur 2609011WL002793 labh kaur 00349 PSIB0021100 1818 1818 Processed 07/06/2023 2294881751 LABH KAUR W/O JAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 33330 33330
36 Patran PB-09-011-042-001/142
(HARYAO KALAN) 		2609011000NRG24290520230060984 29/05/2023 mewa pati 2609011WL002793 mewa pati 00349 PSIB0023023 1515 1515 Processed 07/06/2023 2294881760 SEWAPATI PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-042-001/24
(HARYAO KALAN) 		2609011000NRG24290520230061008 29/05/2023 Darshan Singh 2609011WL002793 Darshan Singh 00349 PSIB0023023 1818 1818 Processed 07/06/2023 2294881735 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
38 Patran PB-09-011-007-001/250
(BEHAR JUCH) 		2609011000NRG24290520230061205 29/05/2023 Ratnee Devi 2609011WL002800 Ratnee Devi 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294881738 RATANI DEVI ICICI BANK LTD(508534)
39 Patran PB-09-011-007-001/266
(BEHAR JUCH) 		2609011000NRG24290520230061207 29/05/2023 Sunita 2609011WL002800 Sunita 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294881780 SUNITA WO MITHU RAM PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-036-001/215
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061124 29/05/2023 PHULPATI 2609011WL002798 PHULPATI 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294881779 MRS PHOOLVATI DEVI STATE BANK OF INDIA(508548)
41 Patran PB-09-011-071-001/10
(SAGRA) 		2609011000NRG24290520230061142 29/05/2023 Sukhwinder kaur 2609011WL002798 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294881778 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-071-001/106
(SAGRA) 		2609011000NRG24290520230061143 29/05/2023 Billu Ram 2609011WL002798 Billu Ram 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294881765 BILLU RAM HDFC BANK LTD(607152)
43 Patran PB-09-011-071-001/129
(SAGRA) 		2609011000NRG24290520230061146 29/05/2023 Samu 2609011WL002798 Samu 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294881770 SHAMO W O RAM SAROOP PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-071-001/161
(SAGRA) 		2609011000NRG24290520230061149 29/05/2023 Malkit Kaur 2609011WL002798 Malkit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294881771 MALKIT KAUR ICICI BANK LTD(508534)
45 Patran PB-09-011-071-001/166
(SAGRA) 		2609011000NRG24290520230061150 29/05/2023 Sandeep Kaur 2609011WL002798 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294881745 SANDEEP KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
46 Patran PB-09-011-071-001/168
(SAGRA) 		2609011000NRG24290520230061151 29/05/2023 Roshani 2609011WL002798 Roshani 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294881742 ROSHNI DEVI W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
47 Patran PB-09-011-071-001/40
(SAGRA) 		2609011000NRG24290520230061156 29/05/2023 gayano devi 2609011WL002798 gayano devi 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294881743 GIANO DEVI ICICI BANK LTD(508534)
48 Patran PB-09-011-071-001/45
(SAGRA) 		2609011000NRG24290520230061157 29/05/2023 dula ram 2609011WL002798 dula ram 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294881767 DULLA RAM ICICI BANK LTD(508534)
49 Patran PB-09-011-071-001/67
(SAGRA) 		2609011000NRG24290520230061159 29/05/2023 ruldu ram 2609011WL002798 ruldu ram 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294881769 RULDU RAM S O SHERI RAM PUNJAB GRAMIN BANK(607138)
50 Patran PB-09-011-085-001/859
(TUGO PATTI) 		2609011000NRG24290520230060854 29/05/2023 Meena Rani 2609011WL002791 Meena Rani 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294881805 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 22119 22119
51 Patran PB-09-011-042-001/158
(HARYAO KALAN) 		2609011000NRG24290520230060989 29/05/2023 Malwinder singh 2609011WL002793 Malwinder singh 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2294881737 MALWINDER SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
52 Patran PB-09-011-042-001/160
(HARYAO KALAN) 		2609011000NRG24290520230060991 29/05/2023 sita singh 2609011WL002793 sita singh 00415 SBIN0011912 1212 1212 Processed 07/06/2023 2294881717 SEETA SINGH ICICI BANK LTD(508534)
53 Patran PB-09-011-057-001/601
(KARIM NAGAR) 		2609011000NRG24290520230060752 29/05/2023 Biro Devi 2609011WL002791 Biro Devi 00415 SBIN0011912 909 909 Processed 07/06/2023 2294881790 MRS BIRO DEVI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-069-001/127
(RASOLI) 		2609011000NRG24290520230061220 29/05/2023 roma 2609011WL002802 roma 00415 SBIN0011912 1212 1212 Processed 07/06/2023 2294881791 MRS ROMA ROMA STATE BANK OF INDIA(508548)
55 Patran PB-09-011-069-001/6
(RASOLI) 		2609011000NRG24290520230061234 29/05/2023 Santosh 2609011WL002802 Santosh 00415 SBIN0011912 1212 1212 Processed 07/06/2023 2294881787 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
56 Patran PB-09-011-085-001/721
(TUGO PATTI) 		2609011000NRG24290520230060842 29/05/2023 Manjit Kaur 2609011WL002791 Manjit Kaur 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2294881788 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
57 Patran PB-09-011-042-001/110
(HARYAO KALAN) 		2609011000NRG24290520230060978 29/05/2023 Budhu ram 2609011WL002793 Budhu ram 00415 SBIN0050024 1818 1818 Processed 07/06/2023 2294881569 MR BUDH RAM STATE BANK OF INDIA(508548)
58 Patran PB-09-011-042-001/152
(HARYAO KALAN) 		2609011000NRG24290520230060987 29/05/2023 Jasveer kaur 2609011WL002793 Jasveer kaur 00415 SBIN0050024 1818 1818 Processed 07/06/2023 2294881720 JASVIR KAUR PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-042-001/171
(HARYAO KALAN) 		2609011000NRG24290520230060997 29/05/2023 Darbara singh 2609011WL002793 Darbara singh 00415 SBIN0050024 303 303 Processed 07/06/2023 2294881824 MR DARBARA SINGH STATE BANK OF INDIA(508548)
60 Patran PB-09-011-042-001/204
(HARYAO KALAN) 		2609011000NRG24290520230061005 29/05/2023 Desha Singh 2609011WL002793 Desha Singh 00415 SBIN0050024 1212 1212 Processed 07/06/2023 2294881728 DESA SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
61 Patran PB-09-011-001-001/100
(ARNETU) 		2609011000NRG24290520230060706 29/05/2023 harpal ram 2609011WL002791 harpal ram 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294881818 HARPAL RAM PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-001-001/106
(ARNETU) 		2609011000NRG24290520230060707 29/05/2023 binder devi 2609011WL002791 binder devi 00415 SBIN0050374 909 909 Processed 07/06/2023 2294881646 MRS PINDER DEVI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-001-001/111
(ARNETU) 		2609011000NRG24290520230060708 29/05/2023 jaskarn singh 2609011WL002791 jaskarn singh 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294881650 MR JASKARAN STATE BANK OF INDIA(508548)
64 Patran PB-09-011-001-001/113
(ARNETU) 		2609011000NRG24290520230060709 29/05/2023 bal krisan 2609011WL002791 bal krisan 00415 SBIN0050374 606 606 Processed 07/06/2023 2294881632 MR BAL KRISHAN STATE BANK OF INDIA(508548)
65 Patran PB-09-011-001-001/121
(ARNETU) 		2609011000NRG24290520230060710 29/05/2023 veeru ram 2609011WL002791 veeru ram 00415 SBIN0050374 909 909 Processed 07/06/2023 2294881643 MR BIRU STATE BANK OF INDIA(508548)
66 Patran PB-09-011-001-001/136
(ARNETU) 		2609011000NRG24290520230060711 29/05/2023 labo devi 2609011WL002791 labo devi 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294881645 MRS LABHO DEVI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-001-001/165
(ARNETU) 		2609011000NRG24290520230060712 29/05/2023 Pami devi 2609011WL002791 Pami devi 00415 SBIN0050374 1212 1212 Rejected 07/06/2023 2294881568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Patran PB-09-011-001-001/170
(ARNETU) 		2609011000NRG24290520230060714 29/05/2023 Babli devi 2609011WL002791 Babli devi 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294881649 MRS BABLI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-001-001/175
(ARNETU) 		2609011000NRG24290520230060715 29/05/2023 binder kaur 2609011WL002791 binder kaur 00415 SBIN0050374 909 909 Processed 07/06/2023 2294881775 Mrs. BINDER KAUR INDIAN BANK(607105)
70 Patran PB-09-011-001-001/187
(ARNETU) 		2609011000NRG24290520230060716 29/05/2023 bimla devi 2609011WL002791 bimla devi 00415 SBIN0050374 1212 1212 Rejected 07/06/2023 2294881849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Patran PB-09-011-001-001/331
(ARNETU) 		2609011000NRG24290520230060717 29/05/2023 Kirna Devi 2609011WL002791 Kirna Devi 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294881673 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
72 Patran PB-09-011-001-001/357
(ARNETU) 		2609011000NRG24290520230060718 29/05/2023 lakha ram 2609011WL002791 lakha ram 00415 SBIN0050374 909 909 Processed 07/06/2023 2294881856 MR LAKHA RAM STATE BANK OF INDIA(508548)
73 Patran PB-09-011-001-001/366
(ARNETU) 		2609011000NRG24290520230060719 29/05/2023 pinki devi 2609011WL002791 pinki devi 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294881810 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-001-001/411
(ARNETU) 		2609011000NRG24290520230060720 29/05/2023 Sukhwinder Devi 2609011WL002791 Sukhwinder Devi 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294881817 MRS SUKHWINDER DEVI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-001-001/45
(ARNETU) 		2609011000NRG24290520230060721 29/05/2023 soni devi 2609011WL002791 soni devi 00415 SBIN0050374 606 606 Processed 07/06/2023 2294881642 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-001-001/52
(ARNETU) 		2609011000NRG24290520230060722 29/05/2023 sukhwinder Kaur 2609011WL002791 sukhwinder Kaur 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294881640 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
77 Patran PB-09-011-001-001/57
(ARNETU) 		2609011000NRG24290520230060723 29/05/2023 Jasvinder kaur 2609011WL002791 Jasvinder kaur 00415 SBIN0050374 1212 1212 Rejected 07/06/2023 2294881593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Patran PB-09-011-001-001/83
(ARNETU) 		2609011000NRG24290520230060725 29/05/2023 joggi ram 2609011WL002791 joggi ram 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294881648 MR JOGI RAM STATE BANK OF INDIA(508548)
79 Patran PB-09-011-001-001/87
(ARNETU) 		2609011000NRG24290520230060726 29/05/2023 gurdeep devi 2609011WL002791 gurdeep devi 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294881647 MRS GURDEEPO DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-001-001/96
(ARNETU) 		2609011000NRG24290520230060727 29/05/2023 karmo 2609011WL002791 karmo 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294881641 KARMO ICICI BANK LTD(508534)
81 Patran PB-09-011-001-001/98
(ARNETU) 		2609011000NRG24290520230060728 29/05/2023 paro devi 2609011WL002791 paro devi 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2294881638 MRS PIARO STATE BANK OF INDIA(508548)
82 Patran PB-09-011-076-001/10
(SEONA) 		2609011000NRG24290520230061029 29/05/2023 meher kaur 2609011WL002794 meher kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881682 MRS AJMER KAUR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-076-001/11
(SEONA) 		2609011000NRG24290520230061030 29/05/2023 purni devi 2609011WL002794 purni devi 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881584 POURNI ICICI BANK LTD(508534)
84 Patran PB-09-011-076-001/120
(SEONA) 		2609011000NRG24290520230061031 29/05/2023 Jaspal Devi 2609011WL002794 Jaspal Devi 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881716 MRS JASPAL DEVI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-076-001/128
(SEONA) 		2609011000NRG24290520230061032 29/05/2023 Sonu 2609011WL002794 Sonu 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881739 MRS SONIA SONIA STATE BANK OF INDIA(508548)
86 Patran PB-09-011-076-001/136
(SEONA) 		2609011000NRG24290520230061033 29/05/2023 Gurpreet Kaur 2609011WL002794 Gurpreet Kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881807 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
87 Patran PB-09-011-076-001/17
(SEONA) 		2609011000NRG24290520230061034 29/05/2023 Gurdeep Kaur 2609011WL002794 Gurdeep Kaur 00415 SBIN0050374 1818 1818 Rejected 07/06/2023 2294881660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Patran PB-09-011-076-001/189
(SEONA) 		2609011000NRG24290520230061035 29/05/2023 Paramjit Kaur 2609011WL002794 Paramjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881802 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
89 Patran PB-09-011-076-001/28
(SEONA) 		2609011000NRG24290520230061037 29/05/2023 harpreet singh 2609011WL002794 harpreet singh 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881601 MASTER HARPREET SINGH UG JASBIR SINGH STATE BANK OF INDIA(508548)
90 Patran PB-09-011-076-001/28
(SEONA) 		2609011000NRG24290520230061036 29/05/2023 MANJIT KAUR 2609011WL002794 MANJIT KAUR 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881559 MR MANJIT KAUR STATE BANK OF INDIA(508548)
91 Patran PB-09-011-076-001/29
(SEONA) 		2609011000NRG24290520230061038 29/05/2023 Karmo Devi 2609011WL002794 Karmo Devi 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881785 MRS KARMO KAUR STATE BANK OF INDIA(508548)
92 Patran PB-09-011-076-001/34
(SEONA) 		2609011000NRG24290520230061040 29/05/2023 Amrik Kaur 2609011WL002794 Amrik Kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881587 MRS AMRIKO STATE BANK OF INDIA(508548)
93 Patran PB-09-011-076-001/38
(SEONA) 		2609011000NRG24290520230061041 29/05/2023 Kalawanti 2609011WL002794 Kalawanti 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881583 MRS KULWANTI KAUR STATE BANK OF INDIA(508548)
94 Patran PB-09-011-076-001/4
(SEONA) 		2609011000NRG24290520230061042 29/05/2023 Geji Singh 2609011WL002794 Geji Singh 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881604 MR GEJI SO LEELU RAM STATE BANK OF INDIA(508548)
95 Patran PB-09-011-076-001/40
(SEONA) 		2609011000NRG24290520230061043 29/05/2023 Bindoo 2609011WL002794 Bindoo 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881561 MRS BINDER KAUR STATE BANK OF INDIA(508548)
96 Patran PB-09-011-076-001/45
(SEONA) 		2609011000NRG24290520230061044 29/05/2023 CHAMKOUR SINGH 2609011WL002794 CHAMKOUR SINGH 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881577 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
97 Patran PB-09-011-076-001/46
(SEONA) 		2609011000NRG24290520230061045 29/05/2023 Jeet Kaur 2609011WL002794 Jeet Kaur 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2294881860 JEETO KAUR ICICI BANK LTD(508534)
98 Patran PB-09-011-076-001/49
(SEONA) 		2609011000NRG24290520230061046 29/05/2023 MAYA DEVI 2609011WL002794 MAYA DEVI 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881726 MRS MAYA DEVI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-076-001/6
(SEONA) 		2609011000NRG24290520230061047 29/05/2023 MURTI DEVI 2609011WL002794 MURTI DEVI 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881861 MURTI DEVI ICICI BANK LTD(508534)
100 Patran PB-09-011-076-001/69
(SEONA) 		2609011000NRG24290520230061048 29/05/2023 LAKHWINDER KAUR 2609011WL002794 LAKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881575 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
101 Patran PB-09-011-076-001/8
(SEONA) 		2609011000NRG24290520230061050 29/05/2023 Bimla 2609011WL002794 Bimla 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2294881586 MRS BIMLA STATE BANK OF INDIA(508548)
SubTotal 59085 59085
102 Patran PB-09-011-007-001/102
(BEHAR JUCH) 		2609011000NRG24290520230061194 29/05/2023 Barmo 2609011WL002800 Barmo 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881670 MRS BARMO B STATE BANK OF INDIA(508548)
103 Patran PB-09-011-007-001/141
(BEHAR JUCH) 		2609011000NRG24290520230061195 29/05/2023 Mohni Ram 2609011WL002800 Mohni Ram 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881566 MR MOHNI RAM STATE BANK OF INDIA(508548)
104 Patran PB-09-011-007-001/15
(BEHAR JUCH) 		2609011000NRG24290520230061196 29/05/2023 Banta Ram 2609011WL002800 Banta Ram 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881662 MR BANTA RAM STATE BANK OF INDIA(508548)
105 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG24290520230061197 29/05/2023 Shanti Devi 2609011WL002800 Shanti Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881741 SHANTI DEVI ICICI BANK LTD(508534)
106 Patran PB-09-011-007-001/152
(BEHAR JUCH) 		2609011000NRG24290520230061198 29/05/2023 Gian Chand 2609011WL002800 Gian Chand 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881675 MR GIAN CHAND STATE BANK OF INDIA(508548)
107 Patran PB-09-011-007-001/167
(BEHAR JUCH) 		2609011000NRG24290520230061199 29/05/2023 raj kaur 2609011WL002800 raj kaur 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881816 RAJ KAUR HDFC BANK LTD(607152)
108 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG24290520230061200 29/05/2023 Niemala 2609011WL002800 Niemala 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881814 NIRMALA PUNJAB NATIONAL BANK(508568)
109 Patran PB-09-011-007-001/209
(BEHAR JUCH) 		2609011000NRG24290520230061201 29/05/2023 kamla devi 2609011WL002800 kamla devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881724 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
110 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG24290520230061202 29/05/2023 darshana devi 2609011WL002800 darshana devi 00415 SBIN0050417 1212 1212 Processed 07/06/2023 2294881714 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-007-001/229
(BEHAR JUCH) 		2609011000NRG24290520230061203 29/05/2023 Baljit Singh 2609011WL002800 Baljit Singh 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881723 MR BALJIT SINGH STATE BANK OF INDIA(508548)
112 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG24290520230061206 29/05/2023 Sunita 2609011WL002800 Sunita 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881706 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
113 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG24290520230061208 29/05/2023 Kuldeep Ram 2609011WL002800 Kuldeep Ram 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881699 MR KULDEEP RAM STATE BANK OF INDIA(508548)
114 Patran PB-09-011-007-001/38
(BEHAR JUCH) 		2609011000NRG24290520230061209 29/05/2023 Ratni devi 2609011WL002800 Ratni devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881721 MRS RATNI DEVI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24290520230061210 29/05/2023 Santosh Devi 2609011WL002800 Santosh Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881722 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-007-001/65
(BEHAR JUCH) 		2609011000NRG24290520230061211 29/05/2023 Kamla 2609011WL002800 Kamla 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881708 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
117 Patran PB-09-011-007-001/79
(BEHAR JUCH) 		2609011000NRG24290520230061212 29/05/2023 Nirmala 2609011WL002800 Nirmala 00415 SBIN0050417 1212 1212 Processed 07/06/2023 2294881713 MRS NIRMLA STATE BANK OF INDIA(508548)
118 Patran PB-09-011-007-001/83
(BEHAR JUCH) 		2609011000NRG24290520230061213 29/05/2023 Hari Ram 2609011WL002800 Hari Ram 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881700 MR HARI RAM STATE BANK OF INDIA(508548)
119 Patran PB-09-011-007-001/92
(BEHAR JUCH) 		2609011000NRG24290520230061214 29/05/2023 Dharmpal 2609011WL002800 Dharmpal 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881599 MR DHARAM PAL DHARAMPAL STATE BANK OF INDIA(508548)
120 Patran PB-09-011-036-001/106
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061114 29/05/2023 Badan Singh 2609011WL002798 Badan Singh 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881585 BADAN SINGH SO SONI RAM PUNJAB NATIONAL BANK(508568)
121 Patran PB-09-011-036-001/13
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061115 29/05/2023 Santi devi 2609011WL002798 Santi devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881610 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-036-001/160
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061117 29/05/2023 bhateri devi 2609011WL002798 bhateri devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881828 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-036-001/164
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061118 29/05/2023 pooja rani 2609011WL002798 pooja rani 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881848 MRS POOJA RANI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-036-001/173
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061119 29/05/2023 sarop am 2609011WL002798 sarop am 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881803 MR SARUP RAM STATE BANK OF INDIA(508548)
125 Patran PB-09-011-036-001/178
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061120 29/05/2023 sapna kaur 2609011WL002798 sapna kaur 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881683 MRS SAPNA KAUR STATE BANK OF INDIA(508548)
126 Patran PB-09-011-036-001/188
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061121 29/05/2023 Kashmir Singh 2609011WL002798 Kashmir Singh 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881825 KASHMIR SINGH STATE BANK OF INDIA(508548)
127 Patran PB-09-011-036-001/200
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061122 29/05/2023 JYOTI DEVI 2609011WL002798 JYOTI DEVI 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881663 MRS JOTI DEVI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-036-001/213
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061123 29/05/2023 PAANO DEVI 2609011WL002798 PAANO DEVI 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881664 MRS PANO DEVI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-036-001/244
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061126 29/05/2023 SUMAN DEVI 2609011WL002798 SUMAN DEVI 00415 SBIN0050417 1212 1212 Processed 07/06/2023 2294881658 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-036-001/253
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061127 29/05/2023 KANTA KAUR 2609011WL002798 KANTA KAUR 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881703 MRS KANTA KAUR STATE BANK OF INDIA(508548)
131 Patran PB-09-011-036-001/262
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061128 29/05/2023 LAL SINGH 2609011WL002798 LAL SINGH 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881588 MR LAL SINGH STATE BANK OF INDIA(508548)
132 Patran PB-09-011-036-001/287
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061129 29/05/2023 LAJWANTI DEVI 2609011WL002798 LAJWANTI DEVI 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881613 LAJO DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
133 Patran PB-09-011-036-001/293
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061130 29/05/2023 POOJA RANI 2609011WL002798 POOJA RANI 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881704 MR POOJA RANI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-036-001/301
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061131 29/05/2023 SUNITA 2609011WL002798 SUNITA 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881698 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-036-001/308
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061132 29/05/2023 BIMLA RANI 2609011WL002798 BIMLA RANI 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881853 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
136 Patran PB-09-011-036-001/35
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061133 29/05/2023 Pala ram 2609011WL002798 Pala ram 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881558 MR PALA RAM STATE BANK OF INDIA(508548)
137 Patran PB-09-011-036-001/366
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061134 29/05/2023 Seema Devi 2609011WL002798 Seema Devi 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881705 MS SEEMA DEVI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-036-001/40
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061135 29/05/2023 Husyar singh 2609011WL002798 Husyar singh 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881847 HOSHIAR SINGH S/O MEEEHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
139 Patran PB-09-011-036-001/57
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061136 29/05/2023 Khajani 2609011WL002798 Khajani 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881607 KHAJANI ICICI BANK LTD(508534)
140 Patran PB-09-011-036-001/63
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061137 29/05/2023 angrejo devi 2609011WL002798 angrejo devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881826 ANGREJO DEVI ICICI BANK LTD(508534)
141 Patran PB-09-011-036-001/70
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061138 29/05/2023 jagdesh ram 2609011WL002798 jagdesh ram 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881846 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
142 Patran PB-09-011-036-001/75
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061139 29/05/2023 Manod rani 2609011WL002798 Manod rani 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881606 MISS NEELAM RANI UG BALJIT SINGH STATE BANK OF INDIA(508548)
143 Patran PB-09-011-036-001/85
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061140 29/05/2023 Maya devi 2609011WL002798 Maya devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881639 MAYA DEVI ICICI BANK LTD(508534)
144 Patran PB-09-011-036-001/95
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061141 29/05/2023 Ajmero 2609011WL002798 Ajmero 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2294881827 MS JAMERO JAMERO STATE BANK OF INDIA(508548)
145 Patran PB-09-011-069-001/52
(RASOLI) 		2609011000NRG24290520230061232 29/05/2023 Angoori Devi 2609011WL002802 Angoori Devi 00415 SBIN0050417 1212 1212 Processed 07/06/2023 2294881830 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-069-001/57
(RASOLI) 		2609011000NRG24290520230061233 29/05/2023 Sonu Devi 2609011WL002802 Sonu Devi 00415 SBIN0050417 1212 1212 Processed 07/06/2023 2294881694 MRS SONU DEVI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-071-001/119
(SAGRA) 		2609011000NRG24290520230061144 29/05/2023 Mittu Ram 2609011WL002798 Mittu Ram 00415 SBIN0050417 1212 1212 Processed 07/06/2023 2294881845 MITHU RAM HDFC BANK LTD(607152)
148 Patran PB-09-011-071-001/142
(SAGRA) 		2609011000NRG24290520230061147 29/05/2023 Rani Devi 2609011WL002798 Rani Devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881801 MR RANI DEVI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-071-001/204
(SAGRA) 		2609011000NRG24290520230061153 29/05/2023 Pinki 2609011WL002798 Pinki 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881797 MRS PINKI WO HARDIYAL RAM STATE BANK OF INDIA(508548)
150 Patran PB-09-011-071-001/60
(SAGRA) 		2609011000NRG24290520230061158 29/05/2023 Rani 2609011WL002798 Rani 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2294881740 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 80598 80598
151 Patran PB-09-011-020-001/13
(DERACHHINIA WALA) 		2609011000NRG24290520230060729 29/05/2023 Hans Raj 2609011WL002791 Hans Raj 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881581 MR HANS RAJ STATE BANK OF INDIA(508548)
152 Patran PB-09-011-020-001/18
(DERACHHINIA WALA) 		2609011000NRG24290520230060730 29/05/2023 jito bai 2609011WL002791 jito bai 00415 SBIN0050442 1515 1515 Rejected 07/06/2023 2294881565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Patran PB-09-011-057-001/14
(KARIM NAGAR) 		2609011000NRG24290520230060731 29/05/2023 Amarjeet Ram 2609011WL002791 Amarjeet Ram 00415 SBIN0050442 606 606 Processed 07/06/2023 2294881603 MR AMARJIT RAM STATE BANK OF INDIA(508548)
154 Patran PB-09-011-057-001/157
(KARIM NAGAR) 		2609011000NRG24290520230060732 29/05/2023 Hanso Devi 2609011WL002791 Hanso Devi 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881612 MRS HANSO DEVI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-057-001/170
(KARIM NAGAR) 		2609011000NRG24290520230060733 29/05/2023 Tarsem 2609011WL002791 Tarsem 00415 SBIN0050442 606 606 Processed 07/06/2023 2294881589 MR TARSEM RAM STATE BANK OF INDIA(508548)
156 Patran PB-09-011-057-001/195
(KARIM NAGAR) 		2609011000NRG24290520230060734 29/05/2023 kale ram 2609011WL002791 kale ram 00415 SBIN0050442 606 606 Processed 07/06/2023 2294881634 MR KALE RAM STATE BANK OF INDIA(508548)
157 Patran PB-09-011-057-001/214
(KARIM NAGAR) 		2609011000NRG24290520230060735 29/05/2023 Sandeep Devi 2609011WL002791 Sandeep Devi 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881631 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
158 Patran PB-09-011-057-001/231
(KARIM NAGAR) 		2609011000NRG24290520230060736 29/05/2023 Mukhtiar Ram 2609011WL002791 Mukhtiar Ram 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881667 MR MUKHTIAR RAM STATE BANK OF INDIA(508548)
159 Patran PB-09-011-057-001/246
(KARIM NAGAR) 		2609011000NRG24290520230060737 29/05/2023 Amrik Ram 2609011WL002791 Amrik Ram 00415 SBIN0050442 303 303 Processed 07/06/2023 2294881595 MR AMRIK RAM STATE BANK OF INDIA(508548)
160 Patran PB-09-011-057-001/327
(KARIM NAGAR) 		2609011000NRG24290520230060738 29/05/2023 Mito Dev 2609011WL002791 Mito Dev 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881611 MRS MEETO DEVI STATE BANK OF INDIA(508548)
161 Patran PB-09-011-057-001/352
(KARIM NAGAR) 		2609011000NRG24290520230060739 29/05/2023 Jaswinder Devi 2609011WL002791 Jaswinder Devi 00415 SBIN0050442 606 606 Processed 07/06/2023 2294881615 MRS JASWINDER DEVI STATE BANK OF INDIA(508548)
162 Patran PB-09-011-057-001/36
(KARIM NAGAR) 		2609011000NRG24290520230060740 29/05/2023 Jagdish Ram 2609011WL002791 Jagdish Ram 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881851 MR JAGDISH RAM STATE BANK OF INDIA(508548)
163 Patran PB-09-011-057-001/447
(KARIM NAGAR) 		2609011000NRG24290520230060742 29/05/2023 sukhpal kaur 2609011WL002791 sukhpal kaur 00415 SBIN0050442 606 606 Processed 07/06/2023 2294881709 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
164 Patran PB-09-011-057-001/472
(KARIM NAGAR) 		2609011000NRG24290520230060743 29/05/2023 raji devi 2609011WL002791 raji devi 00415 SBIN0050442 303 303 Processed 07/06/2023 2294881669 RAJJI DEVI ICICI BANK LTD(508534)
165 Patran PB-09-011-057-001/490
(KARIM NAGAR) 		2609011000NRG24290520230060744 29/05/2023 bikramjeet ram 2609011WL002791 bikramjeet ram 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881596 BIKRAMJEET RAM SO CHARAN DASS UCO BANK(607066)
166 Patran PB-09-011-057-001/5
(KARIM NAGAR) 		2609011000NRG24290520230060745 29/05/2023 Gurnam Ram 2609011WL002791 Gurnam Ram 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881855 MR GURNAM DAS STATE BANK OF INDIA(508548)
167 Patran PB-09-011-057-001/50
(KARIM NAGAR) 		2609011000NRG24290520230060746 29/05/2023 Sukhdev Ram 2609011WL002791 Sukhdev Ram 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881614 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
168 Patran PB-09-011-057-001/546
(KARIM NAGAR) 		2609011000NRG24290520230060747 29/05/2023 Chhinder Devi 2609011WL002791 Chhinder Devi 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881718 MRS CHHINDER DEVI STATE BANK OF INDIA(508548)
169 Patran PB-09-011-057-001/56
(KARIM NAGAR) 		2609011000NRG24290520230060748 29/05/2023 Lala Ram 2609011WL002791 Lala Ram 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881562 MR LALA RAM STATE BANK OF INDIA(508548)
170 Patran PB-09-011-057-001/576
(KARIM NAGAR) 		2609011000NRG24290520230060749 29/05/2023 Gurdeep Kaur 2609011WL002791 Gurdeep Kaur 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881786 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
171 Patran PB-09-011-057-001/587
(KARIM NAGAR) 		2609011000NRG24290520230060751 29/05/2023 Debo Devi 2609011WL002791 Debo Devi 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881719 MRS DEBO DEVI STATE BANK OF INDIA(508548)
172 Patran PB-09-011-069-001/103
(RASOLI) 		2609011000NRG24290520230061217 29/05/2023 kiran jyoti 2609011WL002802 kiran jyoti 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881659 MRS KIRAN JYOTI STATE BANK OF INDIA(508548)
173 Patran PB-09-011-069-001/114
(RASOLI) 		2609011000NRG24290520230061218 29/05/2023 Kiran 2609011WL002802 Kiran 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881804 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
174 Patran PB-09-011-069-001/116
(RASOLI) 		2609011000NRG24290520230061219 29/05/2023 KAVITA 2609011WL002802 KAVITA 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881677 MRS KAVITA STATE BANK OF INDIA(508548)
175 Patran PB-09-011-069-001/132
(RASOLI) 		2609011000NRG24290520230061221 29/05/2023 pooja 2609011WL002802 pooja 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881800 MS POOJA STATE BANK OF INDIA(508548)
176 Patran PB-09-011-069-001/137
(RASOLI) 		2609011000NRG24290520230061222 29/05/2023 Kamlesh rani 2609011WL002802 Kamlesh rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881653 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-069-001/144
(RASOLI) 		2609011000NRG24290520230061223 29/05/2023 Rajinder Kumar 2609011WL002802 Rajinder Kumar 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881815 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
178 Patran PB-09-011-069-001/145
(RASOLI) 		2609011000NRG24290520230061224 29/05/2023 Komaldeep Kaur 2609011WL002802 Komaldeep Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881605 MISS KOMALDEEP KAUR STATE BANK OF INDIA(508548)
179 Patran PB-09-011-069-001/15
(RASOLI) 		2609011000NRG24290520230061225 29/05/2023 Chemali Devi 2609011WL002802 Chemali Devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881567 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-069-001/18
(RASOLI) 		2609011000NRG24290520230061226 29/05/2023 Babli Devi 2609011WL002802 Babli Devi 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881644 MRS BABLI DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-069-001/26
(RASOLI) 		2609011000NRG24290520230061227 29/05/2023 Kapoor Chand 2609011WL002802 Kapoor Chand 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881578 MR KAPOOR RAM ALIAS KAPOOR CHAND STATE BANK OF INDIA(508548)
182 Patran PB-09-011-069-001/27
(RASOLI) 		2609011000NRG24290520230061228 29/05/2023 Angoori Devi 2609011WL002802 Angoori Devi 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881692 ANGOORI DEVI ICICI BANK LTD(508534)
183 Patran PB-09-011-069-001/29
(RASOLI) 		2609011000NRG24290520230061229 29/05/2023 Shanti Devi 2609011WL002802 Shanti Devi 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881579 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
184 Patran PB-09-011-069-001/40
(RASOLI) 		2609011000NRG24290520230061230 29/05/2023 premvati 2609011WL002802 premvati 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881654 PREM WATI ICICI BANK LTD(508534)
185 Patran PB-09-011-069-001/48
(RASOLI) 		2609011000NRG24290520230061231 29/05/2023 Shanti Devi 2609011WL002802 Shanti Devi 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881573 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
186 Patran PB-09-011-069-001/60
(RASOLI) 		2609011000NRG24290520230061235 29/05/2023 Kamla Devi 2609011WL002802 Kamla Devi 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881625 MRS KAMLA RANI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-069-001/68
(RASOLI) 		2609011000NRG24290520230061236 29/05/2023 Kalwanti 2609011WL002802 Kalwanti 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881574 MRS KALAWANTI DEVI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-069-001/7
(RASOLI) 		2609011000NRG24290520230061237 29/05/2023 Simla Devi 2609011WL002802 Simla Devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881655 MRS SIMLA DEVI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-069-001/70
(RASOLI) 		2609011000NRG24290520230061238 29/05/2023 jagpal 2609011WL002802 jagpal 00415 SBIN0050442 909 909 Rejected 07/06/2023 2294881850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Patran PB-09-011-069-001/79
(RASOLI) 		2609011000NRG24290520230061239 29/05/2023 Ramlal 2609011WL002802 Ramlal 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881624 MR RAM LAL STATE BANK OF INDIA(508548)
191 Patran PB-09-011-069-001/8
(RASOLI) 		2609011000NRG24290520230061240 29/05/2023 Surjeet singh 2609011WL002802 Surjeet singh 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881563 MR SURJEET SINGH STATE BANK OF INDIA(508548)
192 Patran PB-09-011-069-001/88
(RASOLI) 		2609011000NRG24290520230061242 29/05/2023 sarabjit kaur 2609011WL002802 sarabjit kaur 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881811 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
193 Patran PB-09-011-069-001/91
(RASOLI) 		2609011000NRG24290520230061243 29/05/2023 sunita 2609011WL002802 sunita 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881792 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
194 Patran PB-09-011-074-001/228
(HEERA NAGAR) 		2609011000NRG24290520230060753 29/05/2023 Harbans Singh 2609011WL002791 Harbans Singh 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881617 HARBANS SINGH PUNJAB & SIND BANK(607087)
195 Patran PB-09-011-074-001/233
(HEERA NAGAR) 		2609011000NRG24290520230060754 29/05/2023 AMANDEEP 2609011WL002791 AMANDEEP 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881656 MR AMANDEEP STATE BANK OF INDIA(508548)
196 Patran PB-09-011-074-001/253
(HEERA NAGAR) 		2609011000NRG24290520230060755 29/05/2023 Lachhmi Rani 2609011WL002791 Lachhmi Rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881591 MR LACHMI RANI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-074-001/263
(HEERA NAGAR) 		2609011000NRG24290520230060756 29/05/2023 Gurmeet Kaur 2609011WL002791 Gurmeet Kaur 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881794 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
198 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG24290520230061039 29/05/2023 SiTA RAM 2609011WL002794 SiTA RAM 00415 SBIN0050442 1818 1818 Rejected 07/06/2023 2294881560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24290520230060757 29/05/2023 DARI RAM 2609011WL002791 DARI RAM 00415 SBIN0050442 1212 1212 Rejected 07/06/2023 2294881572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24290520230060758 29/05/2023 KRISNA BAI 2609011WL002791 KRISNA BAI 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881796 MRS KRISHNA WO DARI RAM STATE BANK OF INDIA(508548)
201 Patran PB-09-011-080-001/330
(SHUTRANA) 		2609011000NRG24290520230060759 29/05/2023 Tosi Bai 2609011WL002791 Tosi Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881799 MRS TOSI BAI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-080-001/359
(SHUTRANA) 		2609011000NRG24290520230060760 29/05/2023 Manjit Kaur 2609011WL002791 Manjit Kaur 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881689 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
203 Patran PB-09-011-080-001/367
(SHUTRANA) 		2609011000NRG24290520230060761 29/05/2023 Sunita Rani 2609011WL002791 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881570 MRS SUNITA RANI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-080-001/405
(SHUTRANA) 		2609011000NRG24290520230060762 29/05/2023 Reena Rani 2609011WL002791 Reena Rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881672 MRS REENA RANI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-080-001/424
(SHUTRANA) 		2609011000NRG24290520230060763 29/05/2023 Bimla 2609011WL002791 Bimla 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881674 MRS BIMLA WO SATPAL STATE BANK OF INDIA(508548)
206 Patran PB-09-011-080-001/460
(SHUTRANA) 		2609011000NRG24290520230060765 29/05/2023 Meva RAm 2609011WL002791 Meva RAm 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881712 MR MEVA RAM STATE BANK OF INDIA(508548)
207 Patran PB-09-011-080-001/460
(SHUTRANA) 		2609011000NRG24290520230060764 29/05/2023 Pinki Rani 2609011WL002791 Pinki Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881806 MRS PINKI RANI STATE BANK OF INDIA(508548)
208 Patran PB-09-011-080-001/6
(SHUTRANA) 		2609011000NRG24290520230060766 29/05/2023 Gurmail 2609011WL002791 Gurmail 00415 SBIN0050442 303 303 Processed 07/06/2023 2294881571 MR GURMEL LAL STATE BANK OF INDIA(508548)
209 Patran PB-09-011-085-001/172
(TUGO PATTI) 		2609011000NRG24290520230060767 29/05/2023 Pammi Bai 2609011WL002791 Pammi Bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881616 MRS PAMMI BAI STATE BANK OF INDIA(508548)
210 Patran PB-09-011-085-001/178
(TUGO PATTI) 		2609011000NRG24290520230060768 29/05/2023 Karamjit 2609011WL002791 Karamjit 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881854 KARMJIT ICICI BANK LTD(508534)
211 Patran PB-09-011-085-001/186
(TUGO PATTI) 		2609011000NRG24290520230060769 29/05/2023 Krishan Ram 2609011WL002791 Krishan Ram 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881618 KISHAN LAL ICICI BANK LTD(508534)
212 Patran PB-09-011-085-001/229
(TUGO PATTI) 		2609011000NRG24290520230060771 29/05/2023 Krishan Bai 2609011WL002791 Krishan Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881626 MRS KRISHAN BAI STATE BANK OF INDIA(508548)
213 Patran PB-09-011-085-001/248
(TUGO PATTI) 		2609011000NRG24290520230060772 29/05/2023 remeso bai 2609011WL002791 remeso bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881580 RAMESHO DEVI ICICI BANK LTD(508534)
214 Patran PB-09-011-085-001/252
(TUGO PATTI) 		2609011000NRG24290520230060773 29/05/2023 kamlsh bai 2609011WL002791 kamlsh bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881622 MRS KAMLA BAI STATE BANK OF INDIA(508548)
215 Patran PB-09-011-085-001/253
(TUGO PATTI) 		2609011000NRG24290520230060774 29/05/2023 Lachhi Bai 2609011WL002791 Lachhi Bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881774 MRS LACHHI BAI STATE BANK OF INDIA(508548)
216 Patran PB-09-011-085-001/255
(TUGO PATTI) 		2609011000NRG24290520230060775 29/05/2023 sindro bai 2609011WL002791 sindro bai 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881602 MRS SINDER DEVI STATE BANK OF INDIA(508548)
217 Patran PB-09-011-085-001/263
(TUGO PATTI) 		2609011000NRG24290520230060776 29/05/2023 Karam Chand 2609011WL002791 Karam Chand 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881597 KARAMCHAND ICICI BANK LTD(508534)
218 Patran PB-09-011-085-001/267
(TUGO PATTI) 		2609011000NRG24290520230060777 29/05/2023 jeeto bai 2609011WL002791 jeeto bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881623 MRS JEETO BAI STATE BANK OF INDIA(508548)
219 Patran PB-09-011-085-001/287
(TUGO PATTI) 		2609011000NRG24290520230060778 29/05/2023 preto bai 2609011WL002791 preto bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881633 MRS PREETO BAI STATE BANK OF INDIA(508548)
220 Patran PB-09-011-085-001/288
(TUGO PATTI) 		2609011000NRG24290520230060779 29/05/2023 Paramjit Kaur 2609011WL002791 Paramjit Kaur 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881678 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
221 Patran PB-09-011-085-001/315
(TUGO PATTI) 		2609011000NRG24290520230060780 29/05/2023 kamleshrani 2609011WL002791 kamleshrani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881685 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
222 Patran PB-09-011-085-001/321
(TUGO PATTI) 		2609011000NRG24290520230060782 29/05/2023 pirthi ram 2609011WL002791 pirthi ram 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881859 SHRI PIRTHI SINGH STATE BANK OF INDIA(508548)
223 Patran PB-09-011-085-001/341
(TUGO PATTI) 		2609011000NRG24290520230060783 29/05/2023 Mamta 2609011WL002791 Mamta 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881710 MAMTA ICICI BANK LTD(508534)
224 Patran PB-09-011-085-001/344
(TUGO PATTI) 		2609011000NRG24290520230060784 29/05/2023 Rajni Rani 2609011WL002791 Rajni Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881668 RAJNI RANI ICICI BANK LTD(508534)
225 Patran PB-09-011-085-001/346
(TUGO PATTI) 		2609011000NRG24290520230060785 29/05/2023 Sabhiya Rani 2609011WL002791 Sabhiya Rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881676 MRS SABHIYA RANI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-085-001/350
(TUGO PATTI) 		2609011000NRG24290520230060786 29/05/2023 Bimla Bai 2609011WL002791 Bimla Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881627 MRS BIMLA BAI STATE BANK OF INDIA(508548)
227 Patran PB-09-011-085-001/358
(TUGO PATTI) 		2609011000NRG24290520230060788 29/05/2023 Nisha Rani 2609011WL002791 Nisha Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881630 MRS NISHA BAI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-085-001/358
(TUGO PATTI) 		2609011000NRG24290520230060787 29/05/2023 sinderpal 2609011WL002791 sinderpal 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881858 MR SHINDER PAL STATE BANK OF INDIA(508548)
229 Patran PB-09-011-085-001/359
(TUGO PATTI) 		2609011000NRG24290520230060789 29/05/2023 harbans lal 2609011WL002791 harbans lal 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881600 HARBANS LAL ICICI BANK LTD(508534)
230 Patran PB-09-011-085-001/359
(TUGO PATTI) 		2609011000NRG24290520230060790 29/05/2023 Taro Bai 2609011WL002791 Taro Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881777 TARO BAI ICICI BANK LTD(508534)
231 Patran PB-09-011-085-001/373
(TUGO PATTI) 		2609011000NRG24290520230060791 29/05/2023 joginder singh 2609011WL002791 joginder singh 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881857 SHRI JOGINDER LAL ALIAS JOGINDER SINGH STATE BANK OF INDIA(508548)
232 Patran PB-09-011-085-001/375
(TUGO PATTI) 		2609011000NRG24290520230060792 29/05/2023 Manjeet Kaur 2609011WL002791 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881832 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
233 Patran PB-09-011-085-001/383
(TUGO PATTI) 		2609011000NRG24290520230060793 29/05/2023 Sindo Bai 2609011WL002791 Sindo Bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881629 MRS MINDI BAI STATE BANK OF INDIA(508548)
234 Patran PB-09-011-085-001/410
(TUGO PATTI) 		2609011000NRG24290520230060794 29/05/2023 Taro Bai 2609011WL002791 Taro Bai 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881657 MRS TARO BAI STATE BANK OF INDIA(508548)
235 Patran PB-09-011-085-001/417
(TUGO PATTI) 		2609011000NRG24290520230060795 29/05/2023 Amrik Chand 2609011WL002791 Amrik Chand 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881841 MR AMRIK SINGH STATE BANK OF INDIA(508548)
236 Patran PB-09-011-085-001/422
(TUGO PATTI) 		2609011000NRG24290520230060796 29/05/2023 ashok kumar 2609011WL002791 ashok kumar 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881843 ASHOK KUMAR ICICI BANK LTD(508534)
237 Patran PB-09-011-085-001/424
(TUGO PATTI) 		2609011000NRG24290520230060797 29/05/2023 Jagdish kumar 2609011WL002791 Jagdish kumar 00415 SBIN0050442 303 303 Processed 07/06/2023 2294881729 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
238 Patran PB-09-011-085-001/428
(TUGO PATTI) 		2609011000NRG24290520230060798 29/05/2023 jinder bai 2609011WL002791 jinder bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881619 MRS JINDER BAI STATE BANK OF INDIA(508548)
239 Patran PB-09-011-085-001/428
(TUGO PATTI) 		2609011000NRG24290520230060799 29/05/2023 Vir Bhan 2609011WL002791 Vir Bhan 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881711 MR VEERBHAN STATE BANK OF INDIA(508548)
240 Patran PB-09-011-085-001/433
(TUGO PATTI) 		2609011000NRG24290520230060800 29/05/2023 jeeto bai 2609011WL002791 jeeto bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881671 MRS JEETO BAI STATE BANK OF INDIA(508548)
241 Patran PB-09-011-085-001/436
(TUGO PATTI) 		2609011000NRG24290520230060801 29/05/2023 Jeona Ram 2609011WL002791 Jeona Ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881695 MR JIONA RAM STATE BANK OF INDIA(508548)
242 Patran PB-09-011-085-001/438
(TUGO PATTI) 		2609011000NRG24290520230060802 29/05/2023 babli 2609011WL002791 babli 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881628 MRS BABLI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-085-001/444
(TUGO PATTI) 		2609011000NRG24290520230060803 29/05/2023 Ako Rani 2609011WL002791 Ako Rani 00415 SBIN0050442 606 606 Processed 07/06/2023 2294881679 MRS AKKO RANI STATE BANK OF INDIA(508548)
244 Patran PB-09-011-085-001/453
(TUGO PATTI) 		2609011000NRG24290520230060804 29/05/2023 raji bai 2609011WL002791 raji bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881576 RAJI BAI ICICI BANK LTD(508534)
245 Patran PB-09-011-085-001/454
(TUGO PATTI) 		2609011000NRG24290520230060805 29/05/2023 Asha 2609011WL002791 Asha 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881697 MRS ASHA ASHA STATE BANK OF INDIA(508548)
246 Patran PB-09-011-085-001/455
(TUGO PATTI) 		2609011000NRG24290520230060806 29/05/2023 Bimla Rani 2609011WL002791 Bimla Rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881652 MRS VIMLA BAI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-085-001/456
(TUGO PATTI) 		2609011000NRG24290520230060807 29/05/2023 Suresh Rani 2609011WL002791 Suresh Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881691 MRS SURESH RANI STATE BANK OF INDIA(508548)
248 Patran PB-09-011-085-001/457
(TUGO PATTI) 		2609011000NRG24290520230060809 29/05/2023 Amarjeet 2609011WL002791 Amarjeet 00415 SBIN0050442 303 303 Processed 07/06/2023 2294881582 MR AMARJIT STATE BANK OF INDIA(508548)
249 Patran PB-09-011-085-001/457
(TUGO PATTI) 		2609011000NRG24290520230060808 29/05/2023 Rajni Rani 2609011WL002791 Rajni Rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881808 Mrs. RAJNI RANI INDIAN BANK(607105)
250 Patran PB-09-011-085-001/465
(TUGO PATTI) 		2609011000NRG24290520230060810 29/05/2023 Baljit Kaur 2609011WL002791 Baljit Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881688 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
251 Patran PB-09-011-085-001/502
(TUGO PATTI) 		2609011000NRG24290520230060811 29/05/2023 Kali Rani 2609011WL002791 Kali Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881635 PARAMJIT ICICI BANK LTD(508534)
252 Patran PB-09-011-085-001/512
(TUGO PATTI) 		2609011000NRG24290520230060812 29/05/2023 Jyoti 2609011WL002791 Jyoti 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881798 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
253 Patran PB-09-011-085-001/513
(TUGO PATTI) 		2609011000NRG24290520230060813 29/05/2023 Jeeto Bai 2609011WL002791 Jeeto Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881661 MRS JEETO BAI STATE BANK OF INDIA(508548)
254 Patran PB-09-011-085-001/515
(TUGO PATTI) 		2609011000NRG24290520230060814 29/05/2023 Manjeet Rani 2609011WL002791 Manjeet Rani 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881813 MRS MANJIT RANI STATE BANK OF INDIA(508548)
255 Patran PB-09-011-085-001/517
(TUGO PATTI) 		2609011000NRG24290520230060815 29/05/2023 Bimla Rani 2609011WL002791 Bimla Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881829 BIMLA BAI ICICI BANK LTD(508534)
256 Patran PB-09-011-085-001/521
(TUGO PATTI) 		2609011000NRG24290520230060816 29/05/2023 Bimla Bai 2609011WL002791 Bimla Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881686 MRS BIMLA BAI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-085-001/530
(TUGO PATTI) 		2609011000NRG24290520230060817 29/05/2023 meeto 2609011WL002791 meeto 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881715 MRS MEETO STATE BANK OF INDIA(508548)
258 Patran PB-09-011-085-001/538
(TUGO PATTI) 		2609011000NRG24290520230060819 29/05/2023 Jeeto Bai 2609011WL002791 Jeeto Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881746 JEETOBAI ICICI BANK LTD(508534)
259 Patran PB-09-011-085-001/565
(TUGO PATTI) 		2609011000NRG24290520230060820 29/05/2023 Sunita Rani 2609011WL002791 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881564 MRS SUNITA RANI STATE BANK OF INDIA(508548)
260 Patran PB-09-011-085-001/574
(TUGO PATTI) 		2609011000NRG24290520230060821 29/05/2023 Kamlesh Rani 2609011WL002791 Kamlesh Rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881681 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-085-001/576
(TUGO PATTI) 		2609011000NRG24290520230060822 29/05/2023 Raj Rani 2609011WL002791 Raj Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881609 MRS RAJ RANI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-085-001/577
(TUGO PATTI) 		2609011000NRG24290520230060823 29/05/2023 Rani Bai 2609011WL002791 Rani Bai 00415 SBIN0050442 606 606 Processed 07/06/2023 2294881693 MRS RANI BAI STATE BANK OF INDIA(508548)
263 Patran PB-09-011-085-001/581
(TUGO PATTI) 		2609011000NRG24290520230060824 29/05/2023 Lachhmi Bai 2609011WL002791 Lachhmi Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881776 MRS LACHMI BAI STATE BANK OF INDIA(508548)
264 Patran PB-09-011-085-001/584
(TUGO PATTI) 		2609011000NRG24290520230060825 29/05/2023 Pinder Rani 2609011WL002791 Pinder Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881680 MRS PINDER RANI STATE BANK OF INDIA(508548)
265 Patran PB-09-011-085-001/595
(TUGO PATTI) 		2609011000NRG24290520230060826 29/05/2023 Anjoo Bai 2609011WL002791 Anjoo Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881637 MRS ANJOO BAI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-085-001/600
(TUGO PATTI) 		2609011000NRG24290520230060828 29/05/2023 surjit bai 2609011WL002791 surjit bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881636 MRS SURJIT BAI STATE BANK OF INDIA(508548)
267 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG24290520230060829 29/05/2023 Desh Raj 2609011WL002791 Desh Raj 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881809 MR DESH RAJ STATE BANK OF INDIA(508548)
268 Patran PB-09-011-085-001/610
(TUGO PATTI) 		2609011000NRG24290520230060830 29/05/2023 Biro Bai 2609011WL002791 Biro Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881701 VEERO BAI ICICI BANK LTD(508534)
269 Patran PB-09-011-085-001/615
(TUGO PATTI) 		2609011000NRG24290520230060831 29/05/2023 Sukhwinder Kaur 2609011WL002791 Sukhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881795 SUKHWINDER KAUR ICICI BANK LTD(508534)
270 Patran PB-09-011-085-001/618
(TUGO PATTI) 		2609011000NRG24290520230060833 29/05/2023 Jeeto Bai 2609011WL002791 Jeeto Bai 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881702 MRS JEETO BAI STATE BANK OF INDIA(508548)
271 Patran PB-09-011-085-001/618
(TUGO PATTI) 		2609011000NRG24290520230060832 29/05/2023 Nirmal 2609011WL002791 Nirmal 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881621 MR NIRMAL RAM STATE BANK OF INDIA(508548)
272 Patran PB-09-011-085-001/664
(TUGO PATTI) 		2609011000NRG24290520230060834 29/05/2023 Kala Ram 2609011WL002791 Kala Ram 00415 SBIN0050442 303 303 Processed 07/06/2023 2294881696 KALA RAM ICICI BANK LTD(508534)
273 Patran PB-09-011-085-001/669
(TUGO PATTI) 		2609011000NRG24290520230060836 29/05/2023 Jhanda Ram 2609011WL002791 Jhanda Ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881687 JHANDA RAM S/O JOGINDER LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
274 Patran PB-09-011-085-001/669
(TUGO PATTI) 		2609011000NRG24290520230060835 29/05/2023 Pammi Bai 2609011WL002791 Pammi Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881684 MRS PAMMI BAI STATE BANK OF INDIA(508548)
275 Patran PB-09-011-085-001/670
(TUGO PATTI) 		2609011000NRG24290520230060837 29/05/2023 Sukho Bai 2609011WL002791 Sukho Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881842 MRS SUKHO BAI STATE BANK OF INDIA(508548)
276 Patran PB-09-011-085-001/674
(TUGO PATTI) 		2609011000NRG24290520230060838 29/05/2023 Jaswant Ram 2609011WL002791 Jaswant Ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881598 JASWANT RAM ICICI BANK LTD(508534)
277 Patran PB-09-011-085-001/703
(TUGO PATTI) 		2609011000NRG24290520230060840 29/05/2023 Jeeta Ram 2609011WL002791 Jeeta Ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881844 MR JEETA RAM STATE BANK OF INDIA(508548)
278 Patran PB-09-011-085-001/703
(TUGO PATTI) 		2609011000NRG24290520230060839 29/05/2023 Neesha Rani 2609011WL002791 Neesha Rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881725 MRS NEESHA RANI STATE BANK OF INDIA(508548)
279 Patran PB-09-011-085-001/719
(TUGO PATTI) 		2609011000NRG24290520230060841 29/05/2023 Kamaljit Kaur 2609011WL002791 Kamaljit Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881666 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
280 Patran PB-09-011-085-001/721
(TUGO PATTI) 		2609011000NRG24290520230060843 29/05/2023 Santosh Lal 2609011WL002791 Santosh Lal 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881840 SANTOSH LAL STATE BANK OF INDIA(508548)
281 Patran PB-09-011-085-001/729
(TUGO PATTI) 		2609011000NRG24290520230060844 29/05/2023 Tejinder Kumar 2609011WL002791 Tejinder Kumar 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881590 Mr. TEJINDER KUMAR INDIAN BANK(607105)
282 Patran PB-09-011-085-001/734
(TUGO PATTI) 		2609011000NRG24290520230060845 29/05/2023 Maninder Kaur 2609011WL002791 Maninder Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881690 MRS MANINDER RANI STATE BANK OF INDIA(508548)
283 Patran PB-09-011-085-001/75
(TUGO PATTI) 		2609011000NRG24290520230060846 29/05/2023 OM PARKASH 2609011WL002791 OM PARKASH 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881831 MR OM PARKASH STATE BANK OF INDIA(508548)
284 Patran PB-09-011-085-001/753
(TUGO PATTI) 		2609011000NRG24290520230060847 29/05/2023 malkit 2609011WL002791 malkit 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881707 MR MALKEET MAL STATE BANK OF INDIA(508548)
285 Patran PB-09-011-085-001/759
(TUGO PATTI) 		2609011000NRG24290520230060848 29/05/2023 Raj Kumar 2609011WL002791 Raj Kumar 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881594 MR RAJ KUMAR STATE BANK OF INDIA(508548)
286 Patran PB-09-011-085-001/773
(TUGO PATTI) 		2609011000NRG24290520230060849 29/05/2023 Toshi Bai 2609011WL002791 Toshi Bai 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881812 MRS TOSHI BAI STATE BANK OF INDIA(508548)
287 Patran PB-09-011-085-001/777
(TUGO PATTI) 		2609011000NRG24290520230060850 29/05/2023 Dalbir Kaur 2609011WL002791 Dalbir Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881608 MRS DALBIRO BAI STATE BANK OF INDIA(508548)
288 Patran PB-09-011-085-001/816
(TUGO PATTI) 		2609011000NRG24290520230060851 29/05/2023 Saroja Bai 2609011WL002791 Saroja Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881665 MRS SAROJA BAI STATE BANK OF INDIA(508548)
289 Patran PB-09-011-085-001/847
(TUGO PATTI) 		2609011000NRG24290520230060852 29/05/2023 Rekha Bai 2609011WL002791 Rekha Bai 00415 SBIN0050442 909 909 Processed 07/06/2023 2294881620 MRS REKHA BAI STATE BANK OF INDIA(508548)
290 Patran PB-09-011-085-001/850
(TUGO PATTI) 		2609011000NRG24290520230060853 29/05/2023 suman rani 2609011WL002791 suman rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881789 MRS SUMAN RANI STATE BANK OF INDIA(508548)
291 Patran PB-09-011-085-001/866
(TUGO PATTI) 		2609011000NRG24290520230060855 29/05/2023 Anita Rani 2609011WL002791 Anita Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881592 MISS ANITA RANI STATE BANK OF INDIA(508548)
292 Patran PB-09-011-085-001/882
(TUGO PATTI) 		2609011000NRG24290520230060856 29/05/2023 shashi 2609011WL002791 shashi 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881793 MRS SHASHI SHASHI STATE BANK OF INDIA(508548)
293 Patran PB-09-011-085-001/911
(TUGO PATTI) 		2609011000NRG24290520230060857 29/05/2023 Sinder Bai 2609011WL002791 Sinder Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2294881651 MRS SINDER BAI STATE BANK OF INDIA(508548)
294 Patran PB-09-011-085-001/914
(TUGO PATTI) 		2609011000NRG24290520230060858 29/05/2023 Hardeep Kumar 2609011WL002791 Hardeep Kumar 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2294881852 MR HARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 179073 179073
295 Patran PB-09-011-042-001/185
(HARYAO KALAN) 		2609011000NRG24290520230061001 29/05/2023 Murti kaur 2609011WL002793 Murti kaur 00462 UCBA0002974 909 909 Processed 07/06/2023 2294881772 MURTI KAUR WO BHURA SINGH UCO BANK(607066)
296 Patran PB-09-011-042-001/266
(HARYAO KALAN) 		2609011000NRG24290520230061014 29/05/2023 SANDEEP KAUR 2609011WL002793 SANDEEP KAUR 00462 UCBA0002974 909 909 Processed 07/06/2023 2294881773 SANDEEP KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
297 Patran PB-09-011-085-001/186
(TUGO PATTI) 		2609011000NRG24290520230060770 29/05/2023 Bimla Rani 2609011WL002791 Bimla Rani 00462 UCBA0002974 1515 1515 Processed 07/06/2023 2294881782 BIMLA RANI UCO BANK(607066)
SubTotal 3333 3333
298 Patran PB-09-011-042-001/167
(HARYAO KALAN) 		2609011000NRG24290520230060995 29/05/2023 Jasveer singh 2609011WL002793 Jasveer singh 00468 UBIN0931217 1818 1818 Processed 07/06/2023 2294881781 MR JASVEER SINGH STATE BANK OF INDIA(508548)
299 Patran PB-09-011-042-001/186
(HARYAO KALAN) 		2609011000NRG24290520230061002 29/05/2023 Raj kaur 2609011WL002793 Raj kaur 00468 UBIN0931217 1515 1515 Processed 07/06/2023 2294881784 RAJ KAUR PUNJAB & SIND BANK(607087)
300 Patran PB-09-011-042-001/189
(HARYAO KALAN) 		2609011000NRG24290520230061003 29/05/2023 Kuldeep kaur 2609011WL002793 Kuldeep kaur 00468 UBIN0931217 1515 1515 Processed 07/06/2023 2294881783 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
301 Patran PB-09-011-042-001/234
(HARYAO KALAN) 		2609011000NRG24290520230061007 29/05/2023 Rajwinder Kaur 2609011WL002793 Rajwinder Kaur 00468 UBIN0931217 1515 1515 Processed 08/06/2023 2294881821 RAJWINDER KAUR UNION BANK OF INDIA(508500)
302 Patran PB-09-011-042-001/244
(HARYAO KALAN) 		2609011000NRG24290520230061009 29/05/2023 Reena Kaur 2609011WL002793 Reena Kaur 00468 UBIN0931217 1818 1818 Processed 08/06/2023 2294881823 REENA KAUR UNION BANK OF INDIA(508500)
303 Patran PB-09-011-042-001/248
(HARYAO KALAN) 		2609011000NRG24290520230061010 29/05/2023 Beant Kaur 2609011WL002793 Beant Kaur 00468 UBIN0931217 1818 1818 Processed 07/06/2023 2294881822 MRS BEANT KAUR STATE BANK OF INDIA(508548)
304 Patran PB-09-011-042-001/256
(HARYAO KALAN) 		2609011000NRG24290520230061011 29/05/2023 mandeep kaur 2609011WL002793 mandeep kaur 00468 UBIN0931217 1212 1212 Processed 08/06/2023 2294881820 MANDEEP KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 11211 11211
Total 422685 422685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_290523APB_FTO_14910 Indian Bank IDIB000P619 Patran 909
2 Patran PB2609011_290523APB_FTO_14910 Malwa Gramin Bank SBIN0RRMLGB ARNO 4848
3 Patran PB2609011_290523APB_FTO_14910 Punjab & Sind Bank PSIB0000125 Patran 11817
4 Patran PB2609011_290523APB_FTO_14910 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 33330
5 Patran PB2609011_290523APB_FTO_14910 Punjab & Sind Bank PSIB0023023 Humjheri 3333
6 Patran PB2609011_290523APB_FTO_14910 Punjab Gramin Bank PUNB0PGB003 Arno 22119
7 Patran PB2609011_290523APB_FTO_14910 Punjab National Bank PUNB0059510 Patran 1818
8 Patran PB2609011_290523APB_FTO_14910 State Bank of India SBIN0011912 PATRAN 6060
9 Patran PB2609011_290523APB_FTO_14910 State Bank of India SBIN0050024 PATRAN 5151
10 Patran PB2609011_290523APB_FTO_14910 State Bank of India SBIN0050374 BADSHAHPUR 59085
11 Patran PB2609011_290523APB_FTO_14910 State Bank of India SBIN0050417 GULZARPUR 80598
12 Patran PB2609011_290523APB_FTO_14910 State Bank of India SBIN0050442 SHUTRANA 179073
13 Patran PB2609011_290523APB_FTO_14910 UCO Bank UCBA0002974 PATRAN 3333
14 Patran PB2609011_290523APB_FTO_14910 Union Bank of India UBIN0931217 Khanewal 11211

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