Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_081223APB_FTO_75365
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-09-011-056-001/64
(KANGTHALA) 		2609011000NRG24081220230413141 08/12/2023 Kuldeep Kaur 2609011WL020009 Kuldeep Kaur 00032 UTIB0002299 1515 1515 Processed 01/01/2024 9017018005 KULDEEP KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 Patran PB-09-011-065-001/103
(NAIWALA) 		2609011000NRG24081220230413171 08/12/2023 Baljit Kaur 2609011WL020011 Baljit Kaur 00152 HDFC0003168 1818 1818 Processed 01/01/2024 9017017817 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 Patran PB-09-011-085-001/64
(TUGO PATTI) 		2609011000NRG24081220230413804 08/12/2023 REKHA rani 2609011WL020032 REKHA rani 00168 ICIC0002831 1515 1515 Processed 01/01/2024 9017018029 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 Patran PB-09-011-001-001/204
(ARNETU) 		2609011000NRG24081220230412480 08/12/2023 DALBIRO 2609011WL019989 DALBIRO 00176 IDIB000P619 1515 1515 Processed 01/01/2024 9017017733 Mrs. DALBIRO DEVI INDIAN BANK(607105)
5 Patran PB-09-011-001-001/297
(ARNETU) 		2609011000NRG24081220230412499 08/12/2023 Paramjit Kaur 2609011WL019989 Paramjit Kaur 00176 IDIB000P619 1515 1515 Processed 01/01/2024 9017017819 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
6 Patran PB-09-011-005-001/26
(BAKRAHA) 		2609011000NRG24081220230413748 08/12/2023 Jagmail Kaur 2609011WL020032 Jagmail Kaur 00176 IDIB000P619 1515 1515 Processed 01/01/2024 9017017818 Mrs. JAGMEL KAUR INDIAN BANK(607105)
7 Patran PB-09-011-005-001/3
(BAKRAHA) 		2609011000NRG24081220230413749 08/12/2023 Jasveer Kaur 2609011WL020032 Jasveer Kaur 00176 IDIB000P619 1212 1212 Processed 01/01/2024 9017017734 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
8 Patran PB-09-011-005-001/54
(BAKRAHA) 		2609011000NRG24081220230413759 08/12/2023 Rajwinder Kaur 2609011WL020032 Rajwinder Kaur 00176 IDIB000P619 1515 1515 Processed 01/01/2024 9017017821 Mrs. Rajwant Kaur INDIAN BANK(607105)
9 Patran PB-09-011-028-001/342
(DUTAL) 		2609011000NRG24081220230413392 08/12/2023 Paramjit kaur 2609011WL020016 Paramjit kaur 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9017017820 PAMMI DEVI ICICI BANK LTD(508534)
SubTotal 9090 9090
10 Patran PB-09-011-002-001/177
(ARNO) 		2609011000NRG24081220230412082 08/12/2023 Tara Ram 2609011WL019967 Tara Ram 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9017017744 TARA RAM ICICI BANK LTD(508534)
11 Patran PB-09-011-002-001/213
(ARNO) 		2609011000NRG24081220230412085 08/12/2023 Ramwesher 2609011WL019967 Ramwesher 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9017017981 RAMESHWAR ICICI BANK LTD(508534)
12 Patran PB-09-011-050-001/21
(RAMPUR DUGGAL) 		2609011000NRG24081220230413609 08/12/2023 Radha rani 2609011WL020027 Radha rani 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9017017986 RADHA RANI W O RAJU SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-071-001/18
(SAGRA) 		2609011000NRG24081220230412173 08/12/2023 Prem chand 2609011WL019974 Prem chand 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017017746 PREM RAM STATE BANK OF INDIA(508548)
14 Patran PB-09-011-090-001/103
(GOPALPUR) 		2609011000NRG24081220230412090 08/12/2023 Hanso devi 2609011WL019967 Hanso devi 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9017017638 HANSO DEVI W/O PAPPU RAM PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-090-001/136
(GOPALPUR) 		2609011000NRG24081220230411957 08/12/2023 Bholi Devi 2609011WL019959 Bholi Devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017018024 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
16 Patran PB-09-011-090-001/88
(GOPALPUR) 		2609011000NRG24081220230412095 08/12/2023 Khaina devi 2609011WL019967 Khaina devi 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9017017975 KHANIA DEVI ICICI BANK LTD(508534)
SubTotal 8484 8484
17 Patran PB-09-011-031-001/81
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413417 08/12/2023 SUBEG SINGH 2609011WL020017 SUBEG SINGH 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9017017880 SUBEG SINGH PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-042-001/2
(HARYAO KALAN) 		2609011000NRG24081220230413432 08/12/2023 Leela Singh 2609011WL020018 Leela Singh 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9017017609 LEELA SINGH PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-042-001/203
(HARYAO KALAN) 		2609011000NRG24081220230413433 08/12/2023 Jeet singh 2609011WL020018 Jeet singh 00349 PSIB0000125 909 909 Processed 01/01/2024 9017018030 JEETA SINGH PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-042-001/26
(HARYAO KALAN) 		2609011000NRG24081220230413439 08/12/2023 Karamjeet kaur 2609011WL020018 Karamjeet kaur 00349 PSIB0000125 909 909 Processed 01/01/2024 9017017878 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-042-001/26
(HARYAO KALAN) 		2609011000NRG24081220230413438 08/12/2023 Krishan Singh 2609011WL020018 Krishan Singh 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9017017877 KRISHAN SINGH PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-042-001/4
(HARYAO KALAN) 		2609011000NRG24081220230413442 08/12/2023 Leela Singh 2609011WL020018 Leela Singh 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9017017879 MR LEELA SINGH STATE BANK OF INDIA(508548)
23 Patran PB-09-011-042-001/51
(HARYAO KALAN) 		2609011000NRG24081220230413443 08/12/2023 Sinder kaur 2609011WL020018 Sinder kaur 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9017017608 CHHINDER KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-042-001/9
(HARYAO KALAN) 		2609011000NRG24081220230413448 08/12/2023 Balwinder Singh 2609011WL020018 Balwinder Singh 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9017017610 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
25 Patran PB-09-011-041-001/143
(HAMJHERI) 		2609011000NRG24081220230413738 08/12/2023 GURCHRAN SINGH 2609011WL020031 GURCHRAN SINGH 00349 PSIB0021100 909 909 Processed 01/01/2024 9017017755 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-041-001/21
(HAMJHERI) 		2609011000NRG24081220230413739 08/12/2023 Gurdev Singh 2609011WL020031 Gurdev Singh 00349 PSIB0021100 909 909 Processed 01/01/2024 9017017873 GURDEV SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-041-001/237
(HAMJHERI) 		2609011000NRG24081220230413740 08/12/2023 Yusab Khan 2609011WL020031 Yusab Khan 00349 PSIB0021100 909 909 Processed 01/01/2024 9017017756 YUSAV KHAN PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-042-001/100
(HARYAO KALAN) 		2609011000NRG24081220230413421 08/12/2023 Jaswinder kaur 2609011WL020018 Jaswinder kaur 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9017017749 JASWINDER KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-042-001/106
(HARYAO KALAN) 		2609011000NRG24081220230413422 08/12/2023 Manjeet kaur 2609011WL020018 Manjeet kaur 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9017017874 MANJIT KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-042-001/108
(HARYAO KALAN) 		2609011000NRG24081220230413423 08/12/2023 Jasvir kaur 2609011WL020018 Jasvir kaur 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9017017754 JASVEER KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-042-001/164
(HARYAO KALAN) 		2609011000NRG24081220230413427 08/12/2023 lacmi kaur 2609011WL020018 lacmi kaur 00349 PSIB0021100 909 909 Processed 01/01/2024 9017017875 LACHMI KAUR PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-042-001/169
(HARYAO KALAN) 		2609011000NRG24081220230413428 08/12/2023 vinder kaur 2609011WL020018 vinder kaur 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9017017752 VINDER KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-042-001/175
(HARYAO KALAN) 		2609011000NRG24081220230413430 08/12/2023 Kuldeep kaur 2609011WL020018 Kuldeep kaur 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9017017872 KULDEEP KAUR PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-042-001/195
(HARYAO KALAN) 		2609011000NRG24081220230413431 08/12/2023 Hardeep kaur 2609011WL020018 Hardeep kaur 00349 PSIB0021100 606 606 Processed 01/01/2024 9017017753 HARDEEP KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-042-001/233
(HARYAO KALAN) 		2609011000NRG24081220230413435 08/12/2023 Beant Kaur 2609011WL020018 Beant Kaur 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9017017871 BEANT KAUR PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-042-001/62
(HARYAO KALAN) 		2609011000NRG24081220230413444 08/12/2023 parkasho dev 2609011WL020018 parkasho dev 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9017017750 PARKASHO KAUR PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-042-001/69
(HARYAO KALAN) 		2609011000NRG24081220230413445 08/12/2023 rani 2609011WL020018 rani 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9017017616 Mrs. RANI KAUR INDIAN BANK(607105)
38 Patran PB-09-011-042-001/71
(HARYAO KALAN) 		2609011000NRG24081220230413446 08/12/2023 manjit kaur 2609011WL020018 manjit kaur 00349 PSIB0021100 606 606 Processed 01/01/2024 9017017751 MANJIT KAUR PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-042-001/81
(HARYAO KALAN) 		2609011000NRG24081220230413447 08/12/2023 deep kaur 2609011WL020018 deep kaur 00349 PSIB0021100 909 909 Processed 01/01/2024 9017017748 MRS DEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
40 Patran PB-09-011-001-001/329
(ARNETU) 		2609011000NRG24081220230412502 08/12/2023 Gurpreet Kaur 2609011WL019989 Gurpreet Kaur 00349 PSIB0021132 1515 1515 Processed 01/01/2024 9017017759 GURPREET KAUR PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG24081220230412441 08/12/2023 Jasvir Kaur 2609011WL019986 Jasvir Kaur 00349 PSIB0021132 1818 1818 Processed 01/01/2024 9017017870 JASVIR KAUR PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-005-001/98
(BAKRAHA) 		2609011000NRG24081220230413768 08/12/2023 Nasib Kaur 2609011WL020032 Nasib Kaur 00349 PSIB0021132 909 909 Processed 01/01/2024 9017017757 MRS NASIB KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-031-001/44
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413408 08/12/2023 surjito devi 2609011WL020017 surjito devi 00349 PSIB0021132 909 909 Processed 01/01/2024 9017017758 SURJITO DEVI PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
44 Patran PB-09-011-001-001/192
(ARNETU) 		2609011000NRG24081220230412476 08/12/2023 banso devi 2609011WL019989 banso devi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017812 MRS BANSO DEVI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-002-001/119
(ARNO) 		2609011000NRG24081220230412081 08/12/2023 Parvati Devi 2609011WL019967 Parvati Devi 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017017745 PARVATI DEVI W O SANT RAM PUNJAB GRAMIN BANK(607138)
46 Patran PB-09-011-002-001/197
(ARNO) 		2609011000NRG24081220230412083 08/12/2023 Ramrati 2609011WL019967 Ramrati 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017967 MR OM PARKASH STATE BANK OF INDIA(508548)
47 Patran PB-09-011-002-001/202
(ARNO) 		2609011000NRG24081220230412084 08/12/2023 Dhanpati 2609011WL019967 Dhanpati 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017976 DHAN PATI D O SOHAN RAM PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-002-001/255
(ARNO) 		2609011000NRG24081220230412086 08/12/2023 Baljit Kaur 2609011WL019967 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017645 BALJIT KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-002-001/274
(ARNO) 		2609011000NRG24081220230412087 08/12/2023 Mukhtiar Singh 2609011WL019967 Mukhtiar Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018054 MUKHTIAR SINGH S O GAGA SINGH PUNJAB GRAMIN BANK(607138)
50 Patran PB-09-011-002-001/325
(ARNO) 		2609011000NRG24081220230412088 08/12/2023 rakesh kumar 2609011WL019967 rakesh kumar 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017017997 RAKESH KUMAR S/O RAM DULAR PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-002-001/68
(ARNO) 		2609011000NRG24081220230412089 08/12/2023 Kitaba Ram 2609011WL019967 Kitaba Ram 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017017762 KITAB RAM ICICI BANK LTD(508534)
52 Patran PB-09-011-050-001/10
(RAMPUR DUGGAL) 		2609011000NRG24081220230413604 08/12/2023 Gurmeet Kaur 2609011WL020027 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017867 GURMIT KAUR UNION BANK OF INDIA(508500)
53 Patran PB-09-011-050-001/14
(RAMPUR DUGGAL) 		2609011000NRG24081220230413605 08/12/2023 Sarbati Kaur 2609011WL020027 Sarbati Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017866 SARSWATI ICICI BANK LTD(508534)
54 Patran PB-09-011-050-001/17
(RAMPUR DUGGAL) 		2609011000NRG24081220230413607 08/12/2023 Inderjeet kaur 2609011WL020027 Inderjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017987 INDERJIT KAUR UNION BANK OF INDIA(508500)
55 Patran PB-09-011-050-001/2
(RAMPUR DUGGAL) 		2609011000NRG24081220230413608 08/12/2023 Sukhdev Kaur 2609011WL020027 Sukhdev Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017635 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
56 Patran PB-09-011-050-001/23
(RAMPUR DUGGAL) 		2609011000NRG24081220230413610 08/12/2023 Toshi rani 2609011WL020027 Toshi rani 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017017971 MRS TOSI DEVI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-050-001/25
(RAMPUR DUGGAL) 		2609011000NRG24081220230413611 08/12/2023 Pinky rani 2609011WL020027 Pinky rani 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017978 PINKI RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-050-001/27
(RAMPUR DUGGAL) 		2609011000NRG24081220230413612 08/12/2023 sunita rani 2609011WL020027 sunita rani 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018055 Mrs. SUNIOTA RANI INDIAN BANK(607105)
59 Patran PB-09-011-050-001/4
(RAMPUR DUGGAL) 		2609011000NRG24081220230413615 08/12/2023 Chetan Singh 2609011WL020027 Chetan Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017017868 CHETAN SINGH ICICI BANK LTD(508534)
60 Patran PB-09-011-050-001/5
(RAMPUR DUGGAL) 		2609011000NRG24081220230413618 08/12/2023 Malkiat Kaur 2609011WL020027 Malkiat Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017869 MALKIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
61 Patran PB-09-011-050-001/9
(RAMPUR DUGGAL) 		2609011000NRG24081220230413619 08/12/2023 Krishna Devi 2609011WL020027 Krishna Devi 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017017865 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-083-001/110
(TAIPUR) 		2609011000NRG24081220230412414 08/12/2023 Rekha Devi 2609011WL019985 Rekha Devi 00352 PUNB0PGB003 1818 1818 Processed 02/01/2024 9017018020 MOHIT S/O DALBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 Patran PB-09-011-083-001/131
(TAIPUR) 		2609011000NRG24081220230412417 08/12/2023 Gurmeet Kaur 2609011WL019985 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/01/2024 9017018015 GURMEET KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 Patran PB-09-011-083-001/179
(TAIPUR) 		2609011000NRG24081220230412423 08/12/2023 Balwinder singh 2609011WL019985 Balwinder singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017767 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
65 Patran PB-09-011-085-001/859
(TUGO PATTI) 		2609011000NRG24081220230413817 08/12/2023 Meena Rani 2609011WL020032 Meena Rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017796 MRS VEENA RANI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-090-001/12
(GOPALPUR) 		2609011000NRG24081220230411956 08/12/2023 Payari devi 2609011WL019959 Payari devi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017973 PIARI DEVI W O JASSA RAM PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-090-001/16
(Kamalpur) 		2609011000NRG24081220230412093 08/12/2023 rolo ram 2609011WL019967 rolo ram 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017763 ROLU RAM ICICI BANK LTD(508534)
68 Patran PB-09-011-090-001/53
(GOPALPUR) 		2609011000NRG24081220230412094 08/12/2023 Dharo Devi 2609011WL019967 Dharo Devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017974 DARO DEVI W O CHANNA RAM PUNJAB GRAMIN BANK(607138)
69 Patran PB-09-011-090-001/61
(GOPALPUR) 		2609011000NRG24081220230411960 08/12/2023 Pero devi 2609011WL019959 Pero devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017747 PAIRHO DEVI W/O MOHINDER RAM. PUNJAB GRAMIN BANK(607138)
70 Patran PB-09-011-090-001/92
(GOPALPUR) 		2609011000NRG24081220230411961 08/12/2023 Papi devi 2609011WL019959 Papi devi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017760 PAPPI DEVI W O BEERA RAM PUNJAB GRAMIN BANK(607138)
71 Patran PB-09-011-090-001/96
(GOPALPUR) 		2609011000NRG24081220230412096 08/12/2023 Pari devi 2609011WL019967 Pari devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017761 PARI DEVI ICICI BANK LTD(508534)
72 Patran PB-09-011-090-001/99
(GOPALPUR) 		2609011000NRG24081220230411962 08/12/2023 Mahindro devi 2609011WL019959 Mahindro devi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017643 MAHINDRO DEVI W O KARTARA RAM . PUNJAB GRAMIN BANK(607138)
73 Patran PB-09-011-093-001/54
(PLASOUR) 		2609011000NRG24081220230412097 08/12/2023 Rajwinder Kaur 2609011WL019967 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018052 RAJWINDER KAUR DO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
74 Patran PB-09-011-105-001/27
(Kamalpur) 		2609011000NRG24081220230411963 08/12/2023 Kartaro Devi 2609011WL019959 Kartaro Devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017764 KARTAR KAUR ICICI BANK LTD(508534)
75 Patran PB-09-011-105-001/28
(Kamalpur) 		2609011000NRG24081220230411964 08/12/2023 Sonu Ram 2609011WL019959 Sonu Ram 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017017646 SONU RAM AXIS BANK(607153)
76 Patran PB-09-011-105-001/9
(Kamalpur) 		2609011000NRG24081220230411965 08/12/2023 Kashmiro Devi 2609011WL019959 Kashmiro Devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017644 KASHMIRO DEVI W O BALWINDER RAM PUNJAB GRAMIN BANK(607138)
SubTotal 39087 39087
77 Patran PB-09-011-042-001/158
(HARYAO KALAN) 		2609011000NRG24081220230413424 08/12/2023 Malwinder singh 2609011WL020018 Malwinder singh 00354 PUNB0059510 1212 1212 Processed 01/01/2024 9017017613 MALWINDER SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
78 Patran PB-09-011-070-001/12
(SADHARAN PUR) 		2609011000NRG24081220230413770 08/12/2023 SHEESPAL 2609011WL020032 SHEESPAL 00354 PUNB0059510 303 303 Processed 01/01/2024 9017017612 SHEESH PAL SO SHIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
79 Patran PB-09-011-056-001/44
(KANGTHALA) 		2609011000NRG24081220230413135 08/12/2023 Shingara Singh 2609011WL020009 Shingara Singh 00354 PUNB0173410 1818 1818 Processed 01/01/2024 9017017765 SINGARA SINGH PUNJAB NATIONAL BANK(508568)
80 Patran PB-09-011-056-001/57
(KANGTHALA) 		2609011000NRG24081220230413139 08/12/2023 Gurdeep Singh 2609011WL020009 Gurdeep Singh 00354 PUNB0173410 1818 1818 Processed 01/01/2024 9017017766 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
81 Patran PB-09-011-070-001/29
(SADHARAN PUR) 		2609011000NRG24081220230413774 08/12/2023 SHERA 2609011WL020032 SHERA 00354 PUNB0682200 606 606 Processed 01/01/2024 9017017611 SHERA SO SHIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
82 Patran PB-09-011-034-001/565
(GULAHAR) 		2609011000NRG24081220230411946 08/12/2023 Baljit Singh 2609011WL019958 Baljit Singh 00354 PUNB0682400 1515 1515 Processed 01/01/2024 9017017994 BALJIT SINGH S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
83 Patran PB-09-011-034-001/584
(GULAHAR) 		2609011000NRG24081220230411950 08/12/2023 Jagga Singh 2609011WL019958 Jagga Singh 00354 PUNB0682400 1818 1818 Processed 01/01/2024 9017018056 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
84 Patran PB-09-011-034-001/584
(GULAHAR) 		2609011000NRG24081220230411949 08/12/2023 Karmjeet Kaur 2609011WL019958 Karmjeet Kaur 00354 PUNB0682400 1818 1818 Processed 01/01/2024 9017017995 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-034-001/606
(GULAHAR) 		2609011000NRG24081220230411973 08/12/2023 Gurmeet Kaur 2609011WL019960 Gurmeet Kaur 00354 PUNB0682400 1212 1212 Processed 01/01/2024 9017018049 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
86 Patran PB-09-011-039-001/71
(GURU NANAK PURA) 		2609011000NRG24081220230412629 08/12/2023 Komal 2609011WL019993 Komal 00354 PUNB0682400 1515 1515 Processed 01/01/2024 9017017636 MISS KOMAL STATE BANK OF INDIA(508548)
87 Patran PB-09-011-065-001/154
(NAIWALA) 		2609011000NRG24081220230413176 08/12/2023 Seema Devi 2609011WL020011 Seema Devi 00354 PUNB0682400 1818 1818 Processed 01/01/2024 9017018008 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-065-001/214
(NAIWALA) 		2609011000NRG24081220230411955 08/12/2023 shilo kaur 2609011WL019958 shilo kaur 00354 PUNB0682400 1818 1818 Processed 01/01/2024 9017017637 SHILO KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
89 Patran PB-09-011-005-001/19
(BAKRAHA) 		2609011000NRG24081220230412439 08/12/2023 Gurmit Singh 2609011WL019986 Gurmit Singh 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9017017775 MR GURMEET SINGH STATE BANK OF INDIA(508548)
90 Patran PB-09-011-005-001/77
(BAKRAHA) 		2609011000NRG24081220230412447 08/12/2023 Kuldeep Kaur 2609011WL019986 Kuldeep Kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9017017776 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
91 Patran PB-09-011-035-001/63
(GULAHAR KHURD) 		2609011000NRG24081220230411984 08/12/2023 Gulab Singh 2609011WL019960 Gulab Singh 00415 SBIN0011912 606 606 Processed 01/01/2024 9017017774 MR GULAB SINGH STATE BANK OF INDIA(508548)
92 Patran PB-09-011-042-001/160
(HARYAO KALAN) 		2609011000NRG24081220230413426 08/12/2023 sita singh 2609011WL020018 sita singh 00415 SBIN0011912 606 606 Processed 01/01/2024 9017017983 SEETA SINGH ICICI BANK LTD(508534)
93 Patran PB-09-011-058-001/80
(KARTARPUR) 		2609011000NRG24081220230412459 08/12/2023 Harjit Singh 2609011WL019988 Harjit Singh 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9017017786 MR HARJIT SINGH STATE BANK OF INDIA(508548)
94 Patran PB-09-011-065-001/14
(NAIWALA) 		2609011000NRG24081220230413173 08/12/2023 Imrati 2609011WL020011 Imrati 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9017017789 MRS IMRATI MIRATI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-065-001/171
(NAIWALA) 		2609011000NRG24081220230413178 08/12/2023 Rekha Devi 2609011WL020011 Rekha Devi 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9017017741 MRS REKHA DEVI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-065-001/193
(NAIWALA) 		2609011000NRG24081220230413185 08/12/2023 Raj Rani 2609011WL020011 Raj Rani 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9017017790 MRS RAJ RANI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-065-001/208
(NAIWALA) 		2609011000NRG24081220230413187 08/12/2023 Rani 2609011WL020011 Rani 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9017017783 MRS RANI STATE BANK OF INDIA(508548)
98 Patran PB-09-011-080-001/361
(SHUTRANA) 		2609011000NRG24081220230413714 08/12/2023 Meenu 2609011WL020029 Meenu 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9017017787 MRS MEENU MEENU STATE BANK OF INDIA(508548)
99 Patran PB-09-011-080-001/452
(SHUTRANA) 		2609011000NRG24081220230413719 08/12/2023 Sonia 2609011WL020029 Sonia 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9017017784 MR SONIA SONIA STATE BANK OF INDIA(508548)
100 Patran PB-09-011-085-001/435
(TUGO PATTI) 		2609011000NRG24081220230413790 08/12/2023 Saravjit Bai 2609011WL020032 Saravjit Bai 00415 SBIN0011912 909 909 Processed 01/01/2024 9017017742 MRS SARAVJIT BAI STATE BANK OF INDIA(508548)
SubTotal 17877 17877
101 Patran PB-09-011-028-001/423
(DUTAL) 		2609011000NRG24081220230413394 08/12/2023 Sarabjeet Kaur 2609011WL020016 Sarabjeet Kaur 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9017017801 SARABJEET KAUR ICICI BANK LTD(508534)
102 Patran PB-09-011-042-001/171
(HARYAO KALAN) 		2609011000NRG24081220230413429 08/12/2023 Darbara singh 2609011WL020018 Darbara singh 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9017017827 MR DARBARA SINGH STATE BANK OF INDIA(508548)
103 Patran PB-09-011-042-001/242
(HARYAO KALAN) 		2609011000NRG24081220230413436 08/12/2023 Bhuri Kaur 2609011WL020018 Bhuri Kaur 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9017017639 MRS BHURI KAUR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-042-001/269
(HARYAO KALAN) 		2609011000NRG24081220230413441 08/12/2023 LOVEPREET KAUR 2609011WL020018 LOVEPREET KAUR 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9017017804 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
105 Patran PB-09-011-050-001/40
(RAMPUR DUGGAL) 		2609011000NRG24081220230413617 08/12/2023 Roshani 2609011WL020027 Roshani 00415 SBIN0050024 606 606 Processed 01/01/2024 9017017641 MRS ROSHANI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-080-001/471
(SHUTRANA) 		2609011000NRG24081220230413722 08/12/2023 Krishna Devi 2609011WL020029 Krishna Devi 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9017018050 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 7575 7575
107 Patran PB-09-011-023-001/34
(DHABI GUJRAN) 		2609011000NRG24081220230412169 08/12/2023 sona devi 2609011WL019973 sona devi 00415 SBIN0050188 1818 1818 Processed 01/01/2024 9017017725 MRS SONA DEVI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-034-001/48
(GULAHAR) 		2609011000NRG24081220230411942 08/12/2023 BUTA SINGH 2609011WL019958 BUTA SINGH 00415 SBIN0050188 1818 1818 Rejected 01/01/2024 9017017847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Patran PB-09-011-034-001/844
(GULAHAR) 		2609011000NRG24081220230411953 08/12/2023 Hans Raj 2609011WL019958 Hans Raj 00415 SBIN0050188 1818 1818 Processed 02/01/2024 9017017833 HANS RAJ S/O RULIA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
110 Patran PB-09-011-034-001/844
(GULAHAR) 		2609011000NRG24081220230411952 08/12/2023 Veermati 2609011WL019958 Veermati 00415 SBIN0050188 1818 1818 Processed 01/01/2024 9017017642 MISS VEERMATI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-039-001/10
(GURU NANAK PURA) 		2609011000NRG24081220230412617 08/12/2023 Mukesh Rani 2609011WL019993 Mukesh Rani 00415 SBIN0050188 1818 1818 Processed 01/01/2024 9017017735 MRS MUKESH RANI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-039-001/64
(GURU NANAK PURA) 		2609011000NRG24081220230412628 08/12/2023 Manisha Devi 2609011WL019993 Manisha Devi 00415 SBIN0050188 1212 1212 Processed 01/01/2024 9017018047 MISS MANISHA DEVI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-051-001/212
(JOGEWALA) 		2609011000NRG24081220230411935 08/12/2023 Veerpal Kaur 2609011WL019957 Veerpal Kaur 00415 SBIN0050188 1515 1515 Processed 01/01/2024 9017017736 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
114 Patran PB-09-011-051-001/243
(JOGEWALA) 		2609011000NRG24081220230411938 08/12/2023 Reena 2609011WL019957 Reena 00415 SBIN0050188 1818 1818 Processed 01/01/2024 9017017802 MRS REENA REENA STATE BANK OF INDIA(508548)
115 Patran PB-09-011-056-001/44
(KANGTHALA) 		2609011000NRG24081220230413136 08/12/2023 Amrinder Singh 2609011WL020009 Amrinder Singh 00415 SBIN0050188 303 303 Processed 01/01/2024 9017017684 MISS TANPREET KAUR UG AMRINDER SINGH STATE BANK OF INDIA(508548)
116 Patran PB-09-011-056-001/50
(KANGTHALA) 		2609011000NRG24081220230413137 08/12/2023 Paramjit Kaur 2609011WL020009 Paramjit Kaur 00415 SBIN0050188 1818 1818 Processed 01/01/2024 9017017845 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
117 Patran PB-09-011-083-001/192
(TAIPUR) 		2609011000NRG24081220230412425 08/12/2023 Sheela Devi 2609011WL019985 Sheela Devi 00415 SBIN0050188 1818 1818 Processed 01/01/2024 9017017797 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-083-001/194
(TAIPUR) 		2609011000NRG24081220230412426 08/12/2023 Geeta Rani 2609011WL019985 Geeta Rani 00415 SBIN0050188 1515 1515 Processed 01/01/2024 9017017814 MRS GEETA RANI STATE BANK OF INDIA(508548)
SubTotal 19089 19089
119 Patran PB-09-011-001-001/117
(ARNETU) 		2609011000NRG24081220230412460 08/12/2023 pami devi 2609011WL019989 pami devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017914 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-001-001/125
(ARNETU) 		2609011000NRG24081220230412461 08/12/2023 begadevi 2609011WL019989 begadevi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017915 MRS BEGA DEVI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-001-001/126
(ARNETU) 		2609011000NRG24081220230412462 08/12/2023 fati devi 2609011WL019989 fati devi 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017017917 MRS FATI DEVI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-001-001/138
(ARNETU) 		2609011000NRG24081220230412463 08/12/2023 gurmeeto devi 2609011WL019989 gurmeeto devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017916 MRS GURMITO DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-001-001/140
(ARNETU) 		2609011000NRG24081220230412464 08/12/2023 gudo devi 2609011WL019989 gudo devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017919 GODDO DEVI ICICI BANK LTD(508534)
124 Patran PB-09-011-001-001/141
(ARNETU) 		2609011000NRG24081220230412465 08/12/2023 kulvinder kaur 2609011WL019989 kulvinder kaur 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017920 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
125 Patran PB-09-011-001-001/143
(ARNETU) 		2609011000NRG24081220230412466 08/12/2023 simranjeet kaur 2609011WL019989 simranjeet kaur 00415 SBIN0050374 909 909 Processed 01/01/2024 9017018026 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
126 Patran PB-09-011-001-001/144
(ARNETU) 		2609011000NRG24081220230412467 08/12/2023 khano devi 2609011WL019989 khano devi 00415 SBIN0050374 606 606 Processed 01/01/2024 9017017842 KHANO DEVI ICICI BANK LTD(508534)
127 Patran PB-09-011-001-001/147
(ARNETU) 		2609011000NRG24081220230412468 08/12/2023 pamo devi 2609011WL019989 pamo devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017899 MRS PAMMO DEVI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-001-001/148
(ARNETU) 		2609011000NRG24081220230412469 08/12/2023 babbi devi 2609011WL019989 babbi devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017910 MRS BAVI DEVI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-001-001/150
(ARNETU) 		2609011000NRG24081220230412470 08/12/2023 lakhwinder kaur 2609011WL019989 lakhwinder kaur 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017017923 MRS LAKHWINDER STATE BANK OF INDIA(508548)
130 Patran PB-09-011-001-001/160
(ARNETU) 		2609011000NRG24081220230412471 08/12/2023 PAMO devi 2609011WL019989 PAMO devi 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017018043 MRS PAMMO DEVI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-001-001/163
(ARNETU) 		2609011000NRG24081220230412472 08/12/2023 Banso devi 2609011WL019989 Banso devi 00415 SBIN0050374 1515 1515 Rejected 01/01/2024 9017017652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Patran PB-09-011-001-001/172
(ARNETU) 		2609011000NRG24081220230412473 08/12/2023 Banso devi 2609011WL019989 Banso devi 00415 SBIN0050374 1515 1515 Rejected 01/01/2024 9017017955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Patran PB-09-011-001-001/176
(ARNETU) 		2609011000NRG24081220230412474 08/12/2023 bholi devi 2609011WL019989 bholi devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017618 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-001-001/181
(ARNETU) 		2609011000NRG24081220230412475 08/12/2023 Jangiro devi 2609011WL019989 Jangiro devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017980 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-001-001/198
(ARNETU) 		2609011000NRG24081220230412477 08/12/2023 BIRO DEVI 2609011WL019989 BIRO DEVI 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017018001 MRS BIRO DEVI STATE BANK OF INDIA(508548)
136 Patran PB-09-011-001-001/199
(ARNETU) 		2609011000NRG24081220230412478 08/12/2023 PASO DEVI 2609011WL019989 PASO DEVI 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017998 MRS PASO DEVI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-001-001/202
(ARNETU) 		2609011000NRG24081220230412479 08/12/2023 amrick ram 2609011WL019989 amrick ram 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017835 MR AMRIK RAM STATE BANK OF INDIA(508548)
138 Patran PB-09-011-001-001/206
(ARNETU) 		2609011000NRG24081220230412481 08/12/2023 MAHINDRO 2609011WL019989 MAHINDRO 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017018000 MRS MAHINDRO MAHINDRO STATE BANK OF INDIA(508548)
139 Patran PB-09-011-001-001/207
(ARNETU) 		2609011000NRG24081220230412482 08/12/2023 GUDI DEVI 2609011WL019989 GUDI DEVI 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017017680 MRS GUDI DEVIN STATE BANK OF INDIA(508548)
140 Patran PB-09-011-001-001/209
(ARNETU) 		2609011000NRG24081220230412483 08/12/2023 GEJO DEVI 2609011WL019989 GEJO DEVI 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017921 Mrs. GEJO DEVI INDIAN BANK(607105)
141 Patran PB-09-011-001-001/211
(ARNETU) 		2609011000NRG24081220230412484 08/12/2023 JITO DEVI 2609011WL019989 JITO DEVI 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017018002 JITO CANARA BANK(508532)
142 Patran PB-09-011-001-001/216
(ARNETU) 		2609011000NRG24081220230412485 08/12/2023 Lachhmi Devi 2609011WL019989 Lachhmi Devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017018057 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
143 Patran PB-09-011-001-001/235
(ARNETU) 		2609011000NRG24081220230412487 08/12/2023 MANPREET KAUR 2609011WL019989 MANPREET KAUR 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017948 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
144 Patran PB-09-011-001-001/236
(ARNETU) 		2609011000NRG24081220230412488 08/12/2023 SHILA DEVI 2609011WL019989 SHILA DEVI 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017018004 MRS SHILA DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-001-001/237
(ARNETU) 		2609011000NRG24081220230412489 08/12/2023 KANTI DEVI 2609011WL019989 KANTI DEVI 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017018003 MRS KANTI DEVI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-001-001/241
(ARNETU) 		2609011000NRG24081220230412490 08/12/2023 KANTO DEVI 2609011WL019989 KANTO DEVI 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017018013 MRS KANTO DEVI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-001-001/251
(ARNETU) 		2609011000NRG24081220230412491 08/12/2023 beera ram 2609011WL019989 beera ram 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017017862 MR BIRA RAM STATE BANK OF INDIA(508548)
148 Patran PB-09-011-001-001/271
(ARNETU) 		2609011000NRG24081220230412492 08/12/2023 BANSO DEVI 2609011WL019989 BANSO DEVI 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017018053 MRS BANSO DEVI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-001-001/281
(ARNETU) 		2609011000NRG24081220230412493 08/12/2023 KANTO DEVI 2609011WL019989 KANTO DEVI 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017018010 MRS KANTO DEVI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-001-001/285
(ARNETU) 		2609011000NRG24081220230412494 08/12/2023 suniari devi 2609011WL019989 suniari devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017803 MRS SUNLARI DEVI STATE BANK OF INDIA(508548)
151 Patran PB-09-011-001-001/290
(ARNETU) 		2609011000NRG24081220230412495 08/12/2023 Amarjit Kaur 2609011WL019989 Amarjit Kaur 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017018012 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
152 Patran PB-09-011-001-001/290
(ARNETU) 		2609011000NRG24081220230412496 08/12/2023 MEJA RAM 2609011WL019989 MEJA RAM 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017843 MR MERJA URF MEJA RAM STATE BANK OF INDIA(508548)
153 Patran PB-09-011-001-001/293
(ARNETU) 		2609011000NRG24081220230412497 08/12/2023 BABBI DEVI 2609011WL019989 BABBI DEVI 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017898 MRS BABBI DEVI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-001-001/295
(ARNETU) 		2609011000NRG24081220230412498 08/12/2023 BALKARI RAM 2609011WL019989 BALKARI RAM 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017828 MR BALKARI RAM STATE BANK OF INDIA(508548)
155 Patran PB-09-011-001-001/298
(ARNETU) 		2609011000NRG24081220230412500 08/12/2023 Jeeto Devi 2609011WL019989 Jeeto Devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017940 MRS JITO DEVI STATE BANK OF INDIA(508548)
156 Patran PB-09-011-001-001/310
(ARNETU) 		2609011000NRG24081220230412501 08/12/2023 kasmir ram 2609011WL019989 kasmir ram 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017018011 MR KASMIR RAM STATE BANK OF INDIA(508548)
157 Patran PB-09-011-001-001/339
(ARNETU) 		2609011000NRG24081220230412503 08/12/2023 Paramjit Kaur 2609011WL019989 Paramjit Kaur 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017798 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
158 Patran PB-09-011-001-001/343
(ARNETU) 		2609011000NRG24081220230412505 08/12/2023 Hanso Devi 2609011WL019989 Hanso Devi 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017017808 MRS HANSO DEVI STATE BANK OF INDIA(508548)
159 Patran PB-09-011-001-001/349
(ARNETU) 		2609011000NRG24081220230412506 08/12/2023 Vidiya Devi 2609011WL019989 Vidiya Devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017018014 MRS VIDIYA DEVI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-001-001/352
(ARNETU) 		2609011000NRG24081220230412508 08/12/2023 karnail 2609011WL019989 karnail 00415 SBIN0050374 1515 1515 Rejected 01/01/2024 9017017965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Patran PB-09-011-001-001/75
(ARNETU) 		2609011000NRG24081220230412509 08/12/2023 mahia ram 2609011WL019989 mahia ram 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017860 MR MAHAIYA RAM NAREGA STATE BANK OF INDIA(508548)
162 Patran PB-09-011-001-001/79
(ARNETU) 		2609011000NRG24081220230412510 08/12/2023 Amro Devi 2609011WL019989 Amro Devi 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017017922 MRS AMRO DEVI STATE BANK OF INDIA(508548)
163 Patran PB-09-011-005-001/102
(BAKRAHA) 		2609011000NRG24081220230413742 08/12/2023 JASWINDER KAUR 2609011WL020032 JASWINDER KAUR 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017815 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
164 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24081220230413743 08/12/2023 Meena Devi 2609011WL020032 Meena Devi 00415 SBIN0050374 1515 1515 Rejected 01/01/2024 9017017926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Patran PB-09-011-005-001/17
(BAKRAHA) 		2609011000NRG24081220230413744 08/12/2023 Suman 2609011WL020032 Suman 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017017701 MRS SONAM RANI STATE BANK OF INDIA(508548)
166 Patran PB-09-011-005-001/19
(BAKRAHA) 		2609011000NRG24081220230412438 08/12/2023 Sukhwinder Kaur 2609011WL019986 Sukhwinder Kaur 00415 SBIN0050374 1818 1818 Rejected 01/01/2024 9017017647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Patran PB-09-011-005-001/20
(BAKRAHA) 		2609011000NRG24081220230413745 08/12/2023 Rano 2609011WL020032 Rano 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017657 MRS RANO STATE BANK OF INDIA(508548)
168 Patran PB-09-011-005-001/21
(BAKRAHA) 		2609011000NRG24081220230413746 08/12/2023 Balwinder Kaur 2609011WL020032 Balwinder Kaur 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017017795 MRS BALWINDER KAUR NAREGA STATE BANK OF INDIA(508548)
169 Patran PB-09-011-005-001/25
(BAKRAHA) 		2609011000NRG24081220230413747 08/12/2023 Om Parkash 2609011WL020032 Om Parkash 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017017968 OM PARKASH ICICI BANK LTD(508534)
170 Patran PB-09-011-005-001/31
(BAKRAHA) 		2609011000NRG24081220230413750 08/12/2023 Gurmeet Kaur 2609011WL020032 Gurmeet Kaur 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017838 GURMIT KAUR PUNJAB & SIND BANK(607087)
171 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG24081220230412440 08/12/2023 Pona Singh 2609011WL019986 Pona Singh 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017017629 MR PUNA SINGH STATE BANK OF INDIA(508548)
172 Patran PB-09-011-005-001/39
(BAKRAHA) 		2609011000NRG24081220230413751 08/12/2023 Sunita 2609011WL020032 Sunita 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017658 MRS SUNITA NAREGA STATE BANK OF INDIA(508548)
173 Patran PB-09-011-005-001/4
(BAKRAHA) 		2609011000NRG24081220230413752 08/12/2023 Santosh 2609011WL020032 Santosh 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017654 MR SUBHASH STATE BANK OF INDIA(508548)
174 Patran PB-09-011-005-001/40
(BAKRAHA) 		2609011000NRG24081220230412442 08/12/2023 Meena Rani 2609011WL019986 Meena Rani 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017017660 MRS MEENA NAREGA STATE BANK OF INDIA(508548)
175 Patran PB-09-011-005-001/41
(BAKRAHA) 		2609011000NRG24081220230413753 08/12/2023 Bado Devi 2609011WL020032 Bado Devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017659 MRS VEDO NAREGA STATE BANK OF INDIA(508548)
176 Patran PB-09-011-005-001/43
(BAKRAHA) 		2609011000NRG24081220230413755 08/12/2023 Paramjit Kaur 2609011WL020032 Paramjit Kaur 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017666 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 Patran PB-09-011-005-001/45
(BAKRAHA) 		2609011000NRG24081220230413756 08/12/2023 Bala Devi 2609011WL020032 Bala Devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017661 MRS BALA DEVI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-005-001/46
(BAKRAHA) 		2609011000NRG24081220230413757 08/12/2023 Rani Devi 2609011WL020032 Rani Devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017806 MRS RANI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-005-001/48
(BAKRAHA) 		2609011000NRG24081220230413758 08/12/2023 Karamjeet Kaur 2609011WL020032 Karamjeet Kaur 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017663 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
180 Patran PB-09-011-005-001/5
(BAKRAHA) 		2609011000NRG24081220230412443 08/12/2023 Mangal Singh 2609011WL019986 Mangal Singh 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017667 MR MANGAL SINGH NAREGA STATE BANK OF INDIA(508548)
181 Patran PB-09-011-005-001/5
(BAKRAHA) 		2609011000NRG24081220230412444 08/12/2023 Virpal Kaur 2609011WL019986 Virpal Kaur 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017017933 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
182 Patran PB-09-011-005-001/69
(BAKRAHA) 		2609011000NRG24081220230413760 08/12/2023 Jaspal Kaur 2609011WL020032 Jaspal Kaur 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017018018 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
183 Patran PB-09-011-005-001/7
(BAKRAHA) 		2609011000NRG24081220230413761 08/12/2023 Kamla Devi 2609011WL020032 Kamla Devi 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017017664 KAMLA ICICI BANK LTD(508534)
184 Patran PB-09-011-005-001/79
(BAKRAHA) 		2609011000NRG24081220230412448 08/12/2023 Basant Singh 2609011WL019986 Basant Singh 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017017630 BASANT SINGH ICICI BANK LTD(508534)
185 Patran PB-09-011-005-001/8
(BAKRAHA) 		2609011000NRG24081220230413764 08/12/2023 Krishna 2609011WL020032 Krishna 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017662 MRS KRISHNA NAREGA STATE BANK OF INDIA(508548)
186 Patran PB-09-011-005-001/80
(BAKRAHA) 		2609011000NRG24081220230413765 08/12/2023 Harjeet Kaur 2609011WL020032 Harjeet Kaur 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9017018017 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
187 Patran PB-09-011-005-001/81
(BAKRAHA) 		2609011000NRG24081220230412449 08/12/2023 Recha 2609011WL019986 Recha 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017018019 MRS RICHA STATE BANK OF INDIA(508548)
188 Patran PB-09-011-005-001/94
(BAKRAHA) 		2609011000NRG24081220230413767 08/12/2023 Sukhjeet Kaur 2609011WL020032 Sukhjeet Kaur 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017685 MISS SUKHJEET KAUR STATE BANK OF INDIA(508548)
189 Patran PB-09-011-005-001/99
(BAKRAHA) 		2609011000NRG24081220230413769 08/12/2023 Manpreet Kaur 2609011WL020032 Manpreet Kaur 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017017688 MISS MAN PREET KAUR STATE BANK OF INDIA(508548)
190 Patran PB-09-011-031-001/10
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413396 08/12/2023 Banso Devi 2609011WL020017 Banso Devi 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017927 MRS BANSO DEVI STATE BANK OF INDIA(508548)
191 Patran PB-09-011-031-001/112
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413398 08/12/2023 Binder devi 2609011WL020017 Binder devi 00415 SBIN0050374 909 909 Processed 01/01/2024 9017018048 MRS BINDER DEVI STATE BANK OF INDIA(508548)
192 Patran PB-09-011-031-001/12
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413399 08/12/2023 Pyari Devi 2609011WL020017 Pyari Devi 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017727 PIARI DEVI ICICI BANK LTD(508534)
193 Patran PB-09-011-031-001/14
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413400 08/12/2023 Gurbachan Ram 2609011WL020017 Gurbachan Ram 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017857 GURBACHAN SINGH ICICI BANK LTD(508534)
194 Patran PB-09-011-031-001/16
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413401 08/12/2023 Beero Devi 2609011WL020017 Beero Devi 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017861 MRS BIRO DEVI STATE BANK OF INDIA(508548)
195 Patran PB-09-011-031-001/24
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413404 08/12/2023 Bhuri devi 2609011WL020017 Bhuri devi 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017018045 MRS BHURI DEVI STATE BANK OF INDIA(508548)
196 Patran PB-09-011-031-001/24
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413403 08/12/2023 Des Raj 2609011WL020017 Des Raj 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017017858 MR DESH RAJ STATE BANK OF INDIA(508548)
197 Patran PB-09-011-031-001/25
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413405 08/12/2023 niki devi 2609011WL020017 niki devi 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017985 NIKKO DEVI ICICI BANK LTD(508534)
198 Patran PB-09-011-031-001/27
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413406 08/12/2023 charno devi 2609011WL020017 charno devi 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017740 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-031-001/36
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413407 08/12/2023 Sardaro Devi 2609011WL020017 Sardaro Devi 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017992 SARDARO DEVI ICICI BANK LTD(508534)
200 Patran PB-09-011-031-001/46
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413409 08/12/2023 jeeto devi 2609011WL020017 jeeto devi 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017682 MRS JITO DEVI STATE BANK OF INDIA(508548)
201 Patran PB-09-011-031-001/51
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413410 08/12/2023 sala devi 2609011WL020017 sala devi 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017681 SALA DEVI ICICI BANK LTD(508534)
202 Patran PB-09-011-031-001/53
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413411 08/12/2023 satpal ram 2609011WL020017 satpal ram 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017928 MR SAT PAL SO CHANNA RAM STATE BANK OF INDIA(508548)
203 Patran PB-09-011-031-001/61
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413412 08/12/2023 Raj kaur 2609011WL020017 Raj kaur 00415 SBIN0050374 909 909 Processed 01/01/2024 9017018044 MRS RAJ DEVI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-031-001/71
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413413 08/12/2023 gindo devi 2609011WL020017 gindo devi 00415 SBIN0050374 303 303 Processed 01/01/2024 9017017970 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-031-001/78
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413414 08/12/2023 MAHINDER RAM 2609011WL020017 MAHINDER RAM 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017017730 MOHINDER RAM ICICI BANK LTD(508534)
206 Patran PB-09-011-031-001/78
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413415 08/12/2023 MAHINDRO DEVI 2609011WL020017 MAHINDRO DEVI 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017017621 SHINDRO DEVI ICICI BANK LTD(508534)
207 Patran PB-09-011-031-001/8
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413416 08/12/2023 Darshan Ram 2609011WL020017 Darshan Ram 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017017859 DARSHAN RAM PUNJAB & SIND BANK(607087)
208 Patran PB-09-011-031-001/86
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413418 08/12/2023 kakki devi 2609011WL020017 kakki devi 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017984 MRS KAKI DEVI STATE BANK OF INDIA(508548)
209 Patran PB-09-011-031-001/87
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413419 08/12/2023 jagtaro devi 2609011WL020017 jagtaro devi 00415 SBIN0050374 909 909 Processed 01/01/2024 9017017891 MRS JAGTARO DEVI STATE BANK OF INDIA(508548)
210 Patran PB-09-011-031-001/89
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413420 08/12/2023 beera singh 2609011WL020017 beera singh 00415 SBIN0050374 1818 1818 Rejected 01/01/2024 9017017911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Patran PB-09-011-052-001/27
(JOGINDER NAGAR) 		2609011000NRG24081220230413449 08/12/2023 Manpreet Kaur 2609011WL020019 Manpreet Kaur 00415 SBIN0050374 303 303 Processed 01/01/2024 9017018022 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
212 Patran PB-09-011-070-001/120
(SADHARAN PUR) 		2609011000NRG24081220230413771 08/12/2023 Bachan Kaur 2609011WL020032 Bachan Kaur 00415 SBIN0050374 606 606 Processed 01/01/2024 9017017672 BACHAN KAUR ICICI BANK LTD(508534)
SubTotal 126351 126351
213 Patran PB-09-011-023-001/135
(DHABI GUJRAN) 		2609011000NRG24081220230412162 08/12/2023 Sudesh rani 2609011WL019973 Sudesh rani 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017018033 MRS SUDESH RANI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-023-001/167
(DHABI GUJRAN) 		2609011000NRG24081220230412163 08/12/2023 balku ram 2609011WL019973 balku ram 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017717 MR BALKOO RAM STATE BANK OF INDIA(508548)
215 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG24081220230412164 08/12/2023 Suman Devi 2609011WL019973 Suman Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017018032 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
216 Patran PB-09-011-023-001/254
(DHABI GUJRAN) 		2609011000NRG24081220230412165 08/12/2023 Poonam Devi 2609011WL019973 Poonam Devi 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9017018031 MRS POONAM DEVI STATE BANK OF INDIA(508548)
217 Patran PB-09-011-023-001/255
(DHABI GUJRAN) 		2609011000NRG24081220230412166 08/12/2023 Veer Bhan 2609011WL019973 Veer Bhan 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017728 MR VEER BHAN STATE BANK OF INDIA(508548)
218 Patran PB-09-011-023-001/266
(DHABI GUJRAN) 		2609011000NRG24081220230412167 08/12/2023 Saroj 2609011WL019973 Saroj 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017018038 SAROJ ICICI BANK LTD(508534)
219 Patran PB-09-011-023-001/27
(DHABI GUJRAN) 		2609011000NRG24081220230412168 08/12/2023 Sukhdei 2609011WL019973 Sukhdei 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017969 MRS SUKH DEVI STATE BANK OF INDIA(508548)
220 Patran PB-09-011-023-001/37
(DHABI GUJRAN) 		2609011000NRG24081220230412170 08/12/2023 bhuti devi 2609011WL019973 bhuti devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017719 MRS BAHUTI BAHUTI STATE BANK OF INDIA(508548)
221 Patran PB-09-011-023-001/62
(DHABI GUJRAN) 		2609011000NRG24081220230412171 08/12/2023 saroj devi 2609011WL019973 saroj devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017718 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
222 Patran PB-09-011-036-001/50
(GULZARPURA (THARWA)) 		2609011000NRG24081220230412172 08/12/2023 lada ram 2609011WL019974 lada ram 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9017017709 MR LADA RAM STATE BANK OF INDIA(508548)
223 Patran PB-09-011-039-001/1
(GURU NANAK PURA) 		2609011000NRG24081220230412616 08/12/2023 Dimple 2609011WL019993 Dimple 00415 SBIN0050417 606 606 Processed 01/01/2024 9017017721 MRS DIMPLE STATE BANK OF INDIA(508548)
224 Patran PB-09-011-039-001/11
(GURU NANAK PURA) 		2609011000NRG24081220230412618 08/12/2023 Bateri Devi 2609011WL019993 Bateri Devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9017018041 MRS BATERI DEVI STATE BANK OF INDIA(508548)
225 Patran PB-09-011-039-001/15
(GURU NANAK PURA) 		2609011000NRG24081220230412619 08/12/2023 Baljit Kaur 2609011WL019993 Baljit Kaur 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9017017936 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
226 Patran PB-09-011-039-001/29
(GURU NANAK PURA) 		2609011000NRG24081220230412620 08/12/2023 FULLI DEVI 2609011WL019993 FULLI DEVI 00415 SBIN0050417 909 909 Processed 01/01/2024 9017017840 PHULLI DEVI ICICI BANK LTD(508534)
227 Patran PB-09-011-039-001/3
(GURU NANAK PURA) 		2609011000NRG24081220230412621 08/12/2023 Kamlesh Devi 2609011WL019993 Kamlesh Devi 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9017018034 MS KAMLESH DEVI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-039-001/32
(GURU NANAK PURA) 		2609011000NRG24081220230412622 08/12/2023 suinta devi 2609011WL019993 suinta devi 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9017017893 MS SUNITA DEVI STATE BANK OF INDIA(508548)
229 Patran PB-09-011-039-001/4
(GURU NANAK PURA) 		2609011000NRG24081220230412623 08/12/2023 Putra 2609011WL019993 Putra 00415 SBIN0050417 909 909 Processed 01/01/2024 9017017720 MRS PUTRA STATE BANK OF INDIA(508548)
230 Patran PB-09-011-039-001/40
(GURU NANAK PURA) 		2609011000NRG24081220230412624 08/12/2023 Mahindro 2609011WL019993 Mahindro 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9017017896 MRS MAHINDERO STATE BANK OF INDIA(508548)
231 Patran PB-09-011-039-001/49
(GURU NANAK PURA) 		2609011000NRG24081220230412625 08/12/2023 Sonu 2609011WL019993 Sonu 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017836 MRS SONU DEVI STATE BANK OF INDIA(508548)
232 Patran PB-09-011-039-001/51
(GURU NANAK PURA) 		2609011000NRG24081220230412626 08/12/2023 Sunita 2609011WL019993 Sunita 00415 SBIN0050417 909 909 Processed 01/01/2024 9017018040 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
233 Patran PB-09-011-039-001/6
(GURU NANAK PURA) 		2609011000NRG24081220230412627 08/12/2023 Kamla 2609011WL019993 Kamla 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017935 MRS KAMLA STATE BANK OF INDIA(508548)
234 Patran PB-09-011-056-001/32
(KANGTHALA) 		2609011000NRG24081220230413132 08/12/2023 Pyara singh 2609011WL020009 Pyara singh 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9017017895 PIARA SINGH ICICI BANK LTD(508534)
235 Patran PB-09-011-056-001/33
(KANGTHALA) 		2609011000NRG24081220230413133 08/12/2023 pyara singh 2609011WL020009 pyara singh 00415 SBIN0050417 303 303 Processed 01/01/2024 9017017892 MR PIARA SINGH STATE BANK OF INDIA(508548)
236 Patran PB-09-011-056-001/4
(KANGTHALA) 		2609011000NRG24081220230413134 08/12/2023 Gurbhacan Kaur 2609011WL020009 Gurbhacan Kaur 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017729 GURBACHAN KAUR ICICI BANK LTD(508534)
237 Patran PB-09-011-056-001/54
(KANGTHALA) 		2609011000NRG24081220230413138 08/12/2023 Rajo 2609011WL020009 Rajo 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9017017841 RAJO ICICI BANK LTD(508534)
238 Patran PB-09-011-056-001/63
(KANGTHALA) 		2609011000NRG24081220230413140 08/12/2023 Amrik Singh 2609011WL020009 Amrik Singh 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9017017677 MR AMRIK SINGH STATE BANK OF INDIA(508548)
239 Patran PB-09-011-056-001/74
(KANGTHALA) 		2609011000NRG24081220230413142 08/12/2023 Amarjeet Singh 2609011WL020009 Amarjeet Singh 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017957 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
240 Patran PB-09-011-071-001/214
(SAGRA) 		2609011000NRG24081220230412174 08/12/2023 Ram Krishan 2609011WL019974 Ram Krishan 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017707 MR RAM KRISHAN STATE BANK OF INDIA(508548)
241 Patran PB-09-011-083-001/10
(TAIPUR) 		2609011000NRG24081220230412413 08/12/2023 Bala Rani 2609011WL019985 Bala Rani 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017849 MR BALA RANI WO INDER RAM STATE BANK OF INDIA(508548)
242 Patran PB-09-011-083-001/13
(TAIPUR) 		2609011000NRG24081220230412416 08/12/2023 Suba Ram 2609011WL019985 Suba Ram 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9017017848 MR SUBA RAM SO RAMJI LAL STATE BANK OF INDIA(508548)
243 Patran PB-09-011-083-001/134
(TAIPUR) 		2609011000NRG24081220230412418 08/12/2023 Santi Devi 2609011WL019985 Santi Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017903 MS SHANTI DEVI STATE BANK OF INDIA(508548)
244 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG24081220230412419 08/12/2023 Ram kumar 2609011WL019985 Ram kumar 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9017017700 MR RAM KUMAR STATE BANK OF INDIA(508548)
245 Patran PB-09-011-083-001/179
(TAIPUR) 		2609011000NRG24081220230412424 08/12/2023 Shinder Kaur 2609011WL019985 Shinder Kaur 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017811 SHINDER KAUR PUNJAB & SIND BANK(607087)
246 Patran PB-09-011-083-001/26
(TAIPUR) 		2609011000NRG24081220230412428 08/12/2023 Roshni 2609011WL019985 Roshni 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9017017851 ROSHNI ICICI BANK LTD(508534)
247 Patran PB-09-011-083-001/3
(TAIPUR) 		2609011000NRG24081220230412429 08/12/2023 Sunita Devi 2609011WL019985 Sunita Devi 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9017017699 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
248 Patran PB-09-011-083-001/36
(TAIPUR) 		2609011000NRG24081220230412430 08/12/2023 Nirmla Devi 2609011WL019985 Nirmla Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017018035 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
249 Patran PB-09-011-083-001/37
(TAIPUR) 		2609011000NRG24081220230412431 08/12/2023 Darshan Ram 2609011WL019985 Darshan Ram 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9017017850 MR DARSHAN RAM SO CHHOTA RAM STATE BANK OF INDIA(508548)
250 Patran PB-09-011-083-001/44
(TAIPUR) 		2609011000NRG24081220230412432 08/12/2023 Parkasho 2609011WL019985 Parkasho 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9017017669 MRS PARKASO DEVI STATE BANK OF INDIA(508548)
251 Patran PB-09-011-083-001/57
(TAIPUR) 		2609011000NRG24081220230412433 08/12/2023 Karma Ram 2609011WL019985 Karma Ram 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9017017863 MR KARMA RAM SO CHATRA RAM STATE BANK OF INDIA(508548)
252 Patran PB-09-011-083-001/62
(TAIPUR) 		2609011000NRG24081220230412434 08/12/2023 Kulwant Singh 2609011WL019985 Kulwant Singh 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9017017695 KULWANT SINGH SO ROSHAN RAM PUNJAB NATIONAL BANK(508568)
253 Patran PB-09-011-083-001/84
(TAIPUR) 		2609011000NRG24081220230412436 08/12/2023 Usha Devi 2609011WL019985 Usha Devi 00415 SBIN0050417 1818 1818 Processed 02/01/2024 9017017958 USHA DEVI W/O LAXMAN DAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
254 Patran PB-09-011-083-001/98
(TAIPUR) 		2609011000NRG24081220230412437 08/12/2023 manjit kaur 2609011WL019985 manjit kaur 00415 SBIN0050417 909 909 Processed 01/01/2024 9017017714 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
255 Patran PB-09-011-090-001/125
(GOPALPUR) 		2609011000NRG24081220230412092 08/12/2023 Sunyari devi 2609011WL019967 Sunyari devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9017017949 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
SubTotal 64842 64842
256 Patran PB-09-011-001-001/342
(ARNETU) 		2609011000NRG24081220230412504 08/12/2023 amrik ram 2609011WL019989 amrik ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017018009 MR AMRIK RAM STATE BANK OF INDIA(508548)
257 Patran PB-09-011-005-001/42
(BAKRAHA) 		2609011000NRG24081220230413754 08/12/2023 Sarabjeet Kaur 2609011WL020032 Sarabjeet Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017017668 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
258 Patran PB-09-011-005-001/55
(BAKRAHA) 		2609011000NRG24081220230412445 08/12/2023 Meena Rani 2609011WL019986 Meena Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017816 MEENA RANI PUNJAB & SIND BANK(607087)
259 Patran PB-09-011-005-001/7
(BAKRAHA) 		2609011000NRG24081220230412446 08/12/2023 Parkash Ram 2609011WL019986 Parkash Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017665 MR PARKASH SINGH STATE BANK OF INDIA(508548)
260 Patran PB-09-011-005-001/87
(BAKRAHA) 		2609011000NRG24081220230413766 08/12/2023 neelam 2609011WL020032 neelam 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017655 MR HARMESH URF RAMESH CHAND STATE BANK OF INDIA(508548)
261 Patran PB-09-011-008-001/20
(BHAGAT SINGH NAGAR) 		2609011000NRG24081220230411940 08/12/2023 Kirna Devi 2609011WL019958 Kirna Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017991 MISS KIRNA DEVI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-028-001/154
(DUTAL) 		2609011000NRG24081220230413386 08/12/2023 Jagtar ram 2609011WL020016 Jagtar ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017960 MR JAGTAR RAM STATE BANK OF INDIA(508548)
263 Patran PB-09-011-028-001/157
(DUTAL) 		2609011000NRG24081220230413387 08/12/2023 Amarjeet kaur 2609011WL020016 Amarjeet kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017962 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
264 Patran PB-09-011-028-001/161
(DUTAL) 		2609011000NRG24081220230413388 08/12/2023 Balvir ram 2609011WL020016 Balvir ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017961 MR BALVIR RAM STATE BANK OF INDIA(508548)
265 Patran PB-09-011-028-001/234
(DUTAL) 		2609011000NRG24081220230413389 08/12/2023 Amandeep Kaur 2609011WL020016 Amandeep Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017956 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
266 Patran PB-09-011-028-001/338
(DUTAL) 		2609011000NRG24081220230413390 08/12/2023 Dleep Ram 2609011WL020016 Dleep Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017615 DLEEP RAM ICICI BANK LTD(508534)
267 Patran PB-09-011-028-001/341
(DUTAL) 		2609011000NRG24081220230413391 08/12/2023 Manjit Kaur 2609011WL020016 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017810 MANJIT KAUR ICICI BANK LTD(508534)
268 Patran PB-09-011-028-001/378
(DUTAL) 		2609011000NRG24081220230413393 08/12/2023 Hanso Devi 2609011WL020016 Hanso Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017809 HANSO DEVI ICICI BANK LTD(508534)
269 Patran PB-09-011-028-001/444
(DUTAL) 		2609011000NRG24081220230413395 08/12/2023 Surjeeto 2609011WL020016 Surjeeto 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017737 MRS SURJEETO DEVI STATE BANK OF INDIA(508548)
270 Patran PB-09-011-034-001/102
(GULAHAR) 		2609011000NRG24081220230411966 08/12/2023 DALVIR KAUR 2609011WL019960 DALVIR KAUR 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017620 MS DALVIR KAUR STATE BANK OF INDIA(508548)
271 Patran PB-09-011-034-001/136
(GULAHAR) 		2609011000NRG24081220230411967 08/12/2023 Chinko 2609011WL019960 Chinko 00415 SBIN0050442 303 303 Processed 01/01/2024 9017017622 MRS SHINKHO BAI STATE BANK OF INDIA(508548)
272 Patran PB-09-011-034-001/220
(GULAHAR) 		2609011000NRG24081220230411968 08/12/2023 doulti bai 2609011WL019960 doulti bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017017724 DAULTI ICICI BANK LTD(508534)
273 Patran PB-09-011-034-001/288
(GULAHAR) 		2609011000NRG24081220230411969 08/12/2023 manjit kaur 2609011WL019960 manjit kaur 00415 SBIN0050442 606 606 Processed 01/01/2024 9017017959 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
274 Patran PB-09-011-034-001/289
(GULAHAR) 		2609011000NRG24081220230411970 08/12/2023 kashmir kaur 2609011WL019960 kashmir kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017715 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
275 Patran PB-09-011-034-001/362
(GULAHAR) 		2609011000NRG24081220230411941 08/12/2023 Lakshman Singh 2609011WL019958 Lakshman Singh 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017953 LACHMAN DASS ICICI BANK LTD(508534)
276 Patran PB-09-011-034-001/376
(GULAHAR) 		2609011000NRG24081220230411971 08/12/2023 Parmjit kaur 2609011WL019960 Parmjit kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017951 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
277 Patran PB-09-011-034-001/456
(GULAHAR) 		2609011000NRG24081220230411972 08/12/2023 Sukhwinder Kaur 2609011WL019960 Sukhwinder Kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017909 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
278 Patran PB-09-011-034-001/566
(GULAHAR) 		2609011000NRG24081220230411947 08/12/2023 Baldev Kaur 2609011WL019958 Baldev Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017993 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Patran PB-09-011-034-001/566
(GULAHAR) 		2609011000NRG24081220230411948 08/12/2023 Gurjit Singh 2609011WL019958 Gurjit Singh 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017852 MR GURJIT SINGH STATE BANK OF INDIA(508548)
280 Patran PB-09-011-034-001/614
(GULAHAR) 		2609011000NRG24081220230411974 08/12/2023 Lakhwinder Kaur 2609011WL019960 Lakhwinder Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017018051 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
281 Patran PB-09-011-034-001/71
(GULAHAR) 		2609011000NRG24081220230411951 08/12/2023 Surjit Kaur 2609011WL019958 Surjit Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017738 SURJIT KAUR ICICI BANK LTD(508534)
282 Patran PB-09-011-035-001/20
(GULAHAR KHURD) 		2609011000NRG24081220230411976 08/12/2023 Davinder Kaur 2609011WL019960 Davinder Kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017996 MS DAVINDER KAUR STATE BANK OF INDIA(508548)
283 Patran PB-09-011-035-001/29
(GULAHAR KHURD) 		2609011000NRG24081220230411977 08/12/2023 gurnam singh 2609011WL019960 gurnam singh 00415 SBIN0050442 606 606 Processed 01/01/2024 9017017619 GURNAM SINGH ICICI BANK LTD(508534)
284 Patran PB-09-011-035-001/31
(GULAHAR KHURD) 		2609011000NRG24081220230411978 08/12/2023 Sinder Kaur 2609011WL019960 Sinder Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017017945 JOGINDER KAUR ICICI BANK LTD(508534)
285 Patran PB-09-011-035-001/32
(GULAHAR KHURD) 		2609011000NRG24081220230411979 08/12/2023 Amanpreet Kaur 2609011WL019960 Amanpreet Kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9017018036 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
286 Patran PB-09-011-035-001/35
(GULAHAR KHURD) 		2609011000NRG24081220230411980 08/12/2023 Manjeet Kaur 2609011WL019960 Manjeet Kaur 00415 SBIN0050442 606 606 Processed 01/01/2024 9017017768 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
287 Patran PB-09-011-035-001/52
(GULAHAR KHURD) 		2609011000NRG24081220230411981 08/12/2023 Jasbir Kaur 2609011WL019960 Jasbir Kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017990 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
288 Patran PB-09-011-035-001/57
(GULAHAR KHURD) 		2609011000NRG24081220230411982 08/12/2023 Lakha Singh 2609011WL019960 Lakha Singh 00415 SBIN0050442 303 303 Processed 01/01/2024 9017017900 LAKHA SINGH ICICI BANK LTD(508534)
289 Patran PB-09-011-040-001/43
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24081220230411986 08/12/2023 Karmjeet Kaur 2609011WL019960 Karmjeet Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017018037 MISS KARMJEET KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-051-001/151
(JOGEWALA) 		2609011000NRG24081220230411933 08/12/2023 Nirmal Kaur 2609011WL019957 Nirmal Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017964 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
291 Patran PB-09-011-051-001/152
(JOGEWALA) 		2609011000NRG24081220230411934 08/12/2023 Pinki Devi 2609011WL019957 Pinki Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017988 MISS PINKI DEVI STATE BANK OF INDIA(508548)
292 Patran PB-09-011-051-001/214
(JOGEWALA) 		2609011000NRG24081220230411936 08/12/2023 Sushma Rani 2609011WL019957 Sushma Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017999 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
293 Patran PB-09-011-051-001/46
(JOGEWALA) 		2609011000NRG24081220230411939 08/12/2023 Maya devi 2609011WL019957 Maya devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017963 MRS MAYA DEVI STATE BANK OF INDIA(508548)
294 Patran PB-09-011-057-001/189
(KARIM NAGAR) 		2609011000NRG24081220230411987 08/12/2023 Manjeet Kaur 2609011WL019961 Manjeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017906 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
295 Patran PB-09-011-057-001/297
(KARIM NAGAR) 		2609011000NRG24081220230411988 08/12/2023 Banso Devi 2609011WL019961 Banso Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017918 MRS BANSO DEVI STATE BANK OF INDIA(508548)
296 Patran PB-09-011-057-001/297
(KARIM NAGAR) 		2609011000NRG24081220230411990 08/12/2023 MIto Devi 2609011WL019961 MIto Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017640 MRS MITO DEVI STATE BANK OF INDIA(508548)
297 Patran PB-09-011-057-001/297
(KARIM NAGAR) 		2609011000NRG24081220230411989 08/12/2023 Sunita 2609011WL019961 Sunita 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017805 MRS SUNITA STATE BANK OF INDIA(508548)
298 Patran PB-09-011-057-001/539
(KARIM NAGAR) 		2609011000NRG24081220230411993 08/12/2023 Biro Devi 2609011WL019961 Biro Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017708 MRS BIRO DEVI STATE BANK OF INDIA(508548)
299 Patran PB-09-011-058-001/12
(KARTARPUR) 		2609011000NRG24081220230412455 08/12/2023 Bhagga Singh 2609011WL019988 Bhagga Singh 00415 SBIN0050442 1515 1515 Rejected 01/01/2024 9017017844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Patran PB-09-011-058-001/35
(KARTARPUR) 		2609011000NRG24081220230412456 08/12/2023 lakhwinder singh 2609011WL019988 lakhwinder singh 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017924 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
301 Patran PB-09-011-058-001/49
(KARTARPUR) 		2609011000NRG24081220230412457 08/12/2023 Kulwinder kaur 2609011WL019988 Kulwinder kaur 00415 SBIN0050442 1818 1818 Processed 02/01/2024 9017017703 KULWINDER KAIUR W/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
302 Patran PB-09-011-058-001/53
(KARTARPUR) 		2609011000NRG24081220230412458 08/12/2023 Swaran Kaur 2609011WL019988 Swaran Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017704 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
303 Patran PB-09-011-065-001/139
(NAIWALA) 		2609011000NRG24081220230413172 08/12/2023 Pulpati Devi 2609011WL020011 Pulpati Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017977 MRS PULPATI DEVI STATE BANK OF INDIA(508548)
304 Patran PB-09-011-065-001/14
(NAIWALA) 		2609011000NRG24081220230413174 08/12/2023 Ramdasia 2609011WL020011 Ramdasia 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017723 RAM DIYA ICICI BANK LTD(508534)
305 Patran PB-09-011-065-001/15
(NAIWALA) 		2609011000NRG24081220230413175 08/12/2023 Saroj Rani 2609011WL020011 Saroj Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017888 SAROJ RANI UCO BANK(607066)
306 Patran PB-09-011-065-001/164
(NAIWALA) 		2609011000NRG24081220230413177 08/12/2023 Kavita 2609011WL020011 Kavita 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017954 MRS KAVITA STATE BANK OF INDIA(508548)
307 Patran PB-09-011-065-001/178
(NAIWALA) 		2609011000NRG24081220230413179 08/12/2023 Pataso 2609011WL020011 Pataso 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017947 MRS PATASO PATASO STATE BANK OF INDIA(508548)
308 Patran PB-09-011-065-001/182
(NAIWALA) 		2609011000NRG24081220230413180 08/12/2023 Anita Rani 2609011WL020011 Anita Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017989 MRS ANITA RANI STATE BANK OF INDIA(508548)
309 Patran PB-09-011-065-001/184
(NAIWALA) 		2609011000NRG24081220230413181 08/12/2023 Seema Rani 2609011WL020011 Seema Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017792 MRS SEEMA RANI STATE BANK OF INDIA(508548)
310 Patran PB-09-011-065-001/185
(NAIWALA) 		2609011000NRG24081220230413182 08/12/2023 Santosh Rani 2609011WL020011 Santosh Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017018007 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
311 Patran PB-09-011-065-001/188
(NAIWALA) 		2609011000NRG24081220230413183 08/12/2023 Labh Singh 2609011WL020011 Labh Singh 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017696 LABH SINGH ICICI BANK LTD(508534)
312 Patran PB-09-011-065-001/190
(NAIWALA) 		2609011000NRG24081220230413184 08/12/2023 Manju Rani 2609011WL020011 Manju Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017018006 MRS MANJU RANI STATE BANK OF INDIA(508548)
313 Patran PB-09-011-065-001/196
(NAIWALA) 		2609011000NRG24081220230413186 08/12/2023 Santosh Devi 2609011WL020011 Santosh Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017799 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
314 Patran PB-09-011-065-001/41
(NAIWALA) 		2609011000NRG24081220230413190 08/12/2023 Meeto Devi 2609011WL020011 Meeto Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017651 SEETO DEVI ICICI BANK LTD(508534)
315 Patran PB-09-011-065-001/62
(NAIWALA) 		2609011000NRG24081220230413191 08/12/2023 kamla devi 2609011WL020011 kamla devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017706 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-065-001/64
(NAIWALA) 		2609011000NRG24081220230413192 08/12/2023 choti devi 2609011WL020011 choti devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017705 CHOTI DEVI ICICI BANK LTD(508534)
317 Patran PB-09-011-065-001/65
(NAIWALA) 		2609011000NRG24081220230413193 08/12/2023 Balwinder Kaur 2609011WL020011 Balwinder Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017979 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
318 Patran PB-09-011-065-001/71
(NAIWALA) 		2609011000NRG24081220230413194 08/12/2023 darshana devi 2609011WL020011 darshana devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017886 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
319 Patran PB-09-011-065-001/71
(NAIWALA) 		2609011000NRG24081220230413195 08/12/2023 Jagdish Ram 2609011WL020011 Jagdish Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017982 MR JAGDISH RAM STATE BANK OF INDIA(508548)
320 Patran PB-09-011-065-001/72
(NAIWALA) 		2609011000NRG24081220230413196 08/12/2023 ranjeet kaur 2609011WL020011 ranjeet kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017885 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
321 Patran PB-09-011-065-001/86
(NAIWALA) 		2609011000NRG24081220230413197 08/12/2023 manjeet kaur 2609011WL020011 manjeet kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017711 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
322 Patran PB-09-011-065-001/87
(NAIWALA) 		2609011000NRG24081220230413198 08/12/2023 shanti devi 2609011WL020011 shanti devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017713 SANTI DEVI UCO BANK(607066)
323 Patran PB-09-011-065-001/95
(NAIWALA) 		2609011000NRG24081220230413199 08/12/2023 Paramjeet Kaur 2609011WL020011 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017712 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
324 Patran PB-09-011-070-001/169
(SADHARAN PUR) 		2609011000NRG24081220230413772 08/12/2023 Charanjit Kaur 2609011WL020032 Charanjit Kaur 00415 SBIN0050442 606 606 Processed 01/01/2024 9017017679 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
325 Patran PB-09-011-074-001/172
(HEERA NAGAR) 		2609011000NRG24081220230412145 08/12/2023 VIJAY KUMAR 2609011WL019972 VIJAY KUMAR 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017930 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
326 Patran PB-09-011-074-001/185
(HEERA NAGAR) 		2609011000NRG24081220230413775 08/12/2023 sunita rani 2609011WL020032 sunita rani 00415 SBIN0050442 606 606 Processed 01/01/2024 9017017946 MRS SUNITA RANI STATE BANK OF INDIA(508548)
327 Patran PB-09-011-074-001/74
(HEERA NAGAR) 		2609011000NRG24081220230412146 08/12/2023 Kashmir Chand 2609011WL019972 Kashmir Chand 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017692 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
328 Patran PB-09-011-080-001/1
(SHUTRANA) 		2609011000NRG24081220230413671 08/12/2023 Dalbir Ram 2609011WL020029 Dalbir Ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017839 MR DALBIR CHAND STATE BANK OF INDIA(508548)
329 Patran PB-09-011-080-001/103
(SHUTRANA) 		2609011000NRG24081220230413672 08/12/2023 Jasvir Kaur 2609011WL020029 Jasvir Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017864 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
330 Patran PB-09-011-080-001/104
(SHUTRANA) 		2609011000NRG24081220230413776 08/12/2023 Kulwant Kaur 2609011WL020032 Kulwant Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017626 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
331 Patran PB-09-011-080-001/106
(SHUTRANA) 		2609011000NRG24081220230412147 08/12/2023 Guddi 2609011WL019972 Guddi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017628 GUDDI ICICI BANK LTD(508534)
332 Patran PB-09-011-080-001/115
(SHUTRANA) 		2609011000NRG24081220230413673 08/12/2023 Simla Devi 2609011WL020029 Simla Devi 00415 SBIN0050442 909 909 Processed 02/01/2024 9017017731 SIMLA DEVI W/O TARSEM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
333 Patran PB-09-011-080-001/116
(SHUTRANA) 		2609011000NRG24081220230413674 08/12/2023 Gujari 2609011WL020029 Gujari 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017689 MRS GUJRI WO SHINGARA RAM STATE BANK OF INDIA(508548)
334 Patran PB-09-011-080-001/127
(SHUTRANA) 		2609011000NRG24081220230413675 08/12/2023 Raj Pal 2609011WL020029 Raj Pal 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017832 MR RAJ PAL STATE BANK OF INDIA(508548)
335 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG24081220230413676 08/12/2023 kanta devi 2609011WL020029 kanta devi 00415 SBIN0050442 909 909 Rejected 01/01/2024 9017017781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Patran PB-09-011-080-001/133
(SHUTRANA) 		2609011000NRG24081220230413677 08/12/2023 malta devi 2609011WL020029 malta devi 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017673 MRS MALTA DEVI STATE BANK OF INDIA(508548)
337 Patran PB-09-011-080-001/134
(SHUTRANA) 		2609011000NRG24081220230413678 08/12/2023 banto devi 2609011WL020029 banto devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017676 BANTO DEVI ICICI BANK LTD(508534)
338 Patran PB-09-011-080-001/137
(SHUTRANA) 		2609011000NRG24081220230413679 08/12/2023 sarda 2609011WL020029 sarda 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017675 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
339 Patran PB-09-011-080-001/14
(SHUTRANA) 		2609011000NRG24081220230413680 08/12/2023 saukntla 2609011WL020029 saukntla 00415 SBIN0050442 606 606 Rejected 01/01/2024 9017017785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Patran PB-09-011-080-001/145
(SHUTRANA) 		2609011000NRG24081220230413681 08/12/2023 Surjeet Kaur 2609011WL020029 Surjeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017674 SURJIT KAUR ICICI BANK LTD(508534)
341 Patran PB-09-011-080-001/147
(SHUTRANA) 		2609011000NRG24081220230413682 08/12/2023 santos rani 2609011WL020029 santos rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017686 MRS SANTOSH STATE BANK OF INDIA(508548)
342 Patran PB-09-011-080-001/15
(SHUTRANA) 		2609011000NRG24081220230413683 08/12/2023 sroj bala 2609011WL020029 sroj bala 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017017884 MRS SAROJ BALA STATE BANK OF INDIA(508548)
343 Patran PB-09-011-080-001/155
(SHUTRANA) 		2609011000NRG24081220230413684 08/12/2023 bala devi 2609011WL020029 bala devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017687 BALA DEVI ICICI BANK LTD(508534)
344 Patran PB-09-011-080-001/161
(SHUTRANA) 		2609011000NRG24081220230413685 08/12/2023 bagvanti 2609011WL020029 bagvanti 00415 SBIN0050442 606 606 Processed 01/01/2024 9017017830 MRS BHAG WANTI STATE BANK OF INDIA(508548)
345 Patran PB-09-011-080-001/169
(SHUTRANA) 		2609011000NRG24081220230413686 08/12/2023 gina devi 2609011WL020029 gina devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017649 MRS GEENA DEVI STATE BANK OF INDIA(508548)
346 Patran PB-09-011-080-001/170
(SHUTRANA) 		2609011000NRG24081220230413687 08/12/2023 bartho 2609011WL020029 bartho 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017648 MRS BHARTHO BHARTHO STATE BANK OF INDIA(508548)
347 Patran PB-09-011-080-001/173
(SHUTRANA) 		2609011000NRG24081220230413688 08/12/2023 gudi 2609011WL020029 gudi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017691 MRS GUDDI STATE BANK OF INDIA(508548)
348 Patran PB-09-011-080-001/181
(SHUTRANA) 		2609011000NRG24081220230413689 08/12/2023 jagna ram 2609011WL020029 jagna ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017829 MR JAGAN RAM STATE BANK OF INDIA(508548)
349 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG24081220230413690 08/12/2023 geta rani 2609011WL020029 geta rani 00415 SBIN0050442 1515 1515 Rejected 01/01/2024 9017017780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 Patran PB-09-011-080-001/191
(SHUTRANA) 		2609011000NRG24081220230413691 08/12/2023 bimla devi 2609011WL020029 bimla devi 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017837 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
351 Patran PB-09-011-080-001/195
(SHUTRANA) 		2609011000NRG24081220230412148 08/12/2023 lela ram 2609011WL019972 lela ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017702 MR LEELA RAM STATE BANK OF INDIA(508548)
352 Patran PB-09-011-080-001/198
(SHUTRANA) 		2609011000NRG24081220230413692 08/12/2023 murtidevi 2609011WL020029 murtidevi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017633 MRS MURTI DEVI STATE BANK OF INDIA(508548)
353 Patran PB-09-011-080-001/199
(SHUTRANA) 		2609011000NRG24081220230413693 08/12/2023 santo devi 2609011WL020029 santo devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017881 MRS SANTO DEVI STATE BANK OF INDIA(508548)
354 Patran PB-09-011-080-001/2
(SHUTRANA) 		2609011000NRG24081220230413694 08/12/2023 Santosh Devi 2609011WL020029 Santosh Devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017901 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
355 Patran PB-09-011-080-001/200
(SHUTRANA) 		2609011000NRG24081220230413695 08/12/2023 bimla devi 2609011WL020029 bimla devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017017690 MR BIMALA DEVI STATE BANK OF INDIA(508548)
356 Patran PB-09-011-080-001/204
(SHUTRANA) 		2609011000NRG24081220230413696 08/12/2023 Dimple Rani 2609011WL020029 Dimple Rani 00415 SBIN0050442 1515 1515 Processed 02/01/2024 9017017925 DIMPLE RANI D/O SOHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
357 Patran PB-09-011-080-001/204
(SHUTRANA) 		2609011000NRG24081220230413697 08/12/2023 Krishna Devi 2609011WL020029 Krishna Devi 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017739 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
358 Patran PB-09-011-080-001/215
(SHUTRANA) 		2609011000NRG24081220230413698 08/12/2023 rampati 2609011WL020029 rampati 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017697 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
359 Patran PB-09-011-080-001/219
(SHUTRANA) 		2609011000NRG24081220230413699 08/12/2023 kamla 2609011WL020029 kamla 00415 SBIN0050442 606 606 Processed 01/01/2024 9017017890 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
360 Patran PB-09-011-080-001/228
(SHUTRANA) 		2609011000NRG24081220230413700 08/12/2023 gurtej kaur 2609011WL020029 gurtej kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017693 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
361 Patran PB-09-011-080-001/242
(SHUTRANA) 		2609011000NRG24081220230413702 08/12/2023 Tosi Rani 2609011WL020029 Tosi Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017777 MRS TOSHI RANI STATE BANK OF INDIA(508548)
362 Patran PB-09-011-080-001/247
(SHUTRANA) 		2609011000NRG24081220230413703 08/12/2023 sarabjeet kaur 2609011WL020029 sarabjeet kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017650 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
363 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG24081220230413704 08/12/2023 Radha Rani 2609011WL020029 Radha Rani 00415 SBIN0050442 606 606 Processed 01/01/2024 9017017791 MISS RADHADEVI DARSHANA STATE BANK OF INDIA(508548)
364 Patran PB-09-011-080-001/259
(SHUTRANA) 		2609011000NRG24081220230413705 08/12/2023 usha bai 2609011WL020029 usha bai 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017716 MRS USHA RANI CDPO PATRAN STATE BANK OF INDIA(508548)
365 Patran PB-09-011-080-001/267
(SHUTRANA) 		2609011000NRG24081220230413707 08/12/2023 mahi ram 2609011WL020029 mahi ram 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017882 MR MAI RAM STATE BANK OF INDIA(508548)
366 Patran PB-09-011-080-001/267
(SHUTRANA) 		2609011000NRG24081220230413706 08/12/2023 Suresh Rani 2609011WL020029 Suresh Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017913 SURESH RANI ICICI BANK LTD(508534)
367 Patran PB-09-011-080-001/269
(SHUTRANA) 		2609011000NRG24081220230413708 08/12/2023 Kusham Rani 2609011WL020029 Kusham Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017932 MRS KUSAM RANI STATE BANK OF INDIA(508548)
368 Patran PB-09-011-080-001/270
(SHUTRANA) 		2609011000NRG24081220230413709 08/12/2023 Bhawna 2609011WL020029 Bhawna 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017929 BHAWNA ICICI BANK LTD(508534)
369 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24081220230413710 08/12/2023 KARAMJEET KAUR 2609011WL020029 KARAMJEET KAUR 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017807 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
370 Patran PB-09-011-080-001/297
(SHUTRANA) 		2609011000NRG24081220230413711 08/12/2023 Krishna Rani 2609011WL020029 Krishna Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017778 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
371 Patran PB-09-011-080-001/313
(SHUTRANA) 		2609011000NRG24081220230413712 08/12/2023 PARAMJEET KAUR 2609011WL020029 PARAMJEET KAUR 00415 SBIN0050442 909 909 Rejected 01/01/2024 9017017894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Patran PB-09-011-080-001/342
(SHUTRANA) 		2609011000NRG24081220230412149 08/12/2023 Daljit Singh 2609011WL019972 Daljit Singh 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017907 DALJIT SINGH ICICI BANK LTD(508534)
373 Patran PB-09-011-080-001/383
(SHUTRANA) 		2609011000NRG24081220230412150 08/12/2023 Nanni 2609011WL019972 Nanni 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017912 MR NANNI NANNI STATE BANK OF INDIA(508548)
374 Patran PB-09-011-080-001/40
(SHUTRANA) 		2609011000NRG24081220230413715 08/12/2023 Darshna Devi 2609011WL020029 Darshna Devi 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017625 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
375 Patran PB-09-011-080-001/406
(SHUTRANA) 		2609011000NRG24081220230413716 08/12/2023 Charanjit Kaur 2609011WL020029 Charanjit Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017782 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
376 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG24081220230413717 08/12/2023 Paramjeet Kaur 2609011WL020029 Paramjeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017943 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
377 Patran PB-09-011-080-001/421
(SHUTRANA) 		2609011000NRG24081220230413718 08/12/2023 Roshan Lal 2609011WL020029 Roshan Lal 00415 SBIN0050442 606 606 Processed 01/01/2024 9017018025 MR ROSHAN LAL STATE BANK OF INDIA(508548)
378 Patran PB-09-011-080-001/44
(SHUTRANA) 		2609011000NRG24081220230412151 08/12/2023 Amarjeet 2609011WL019972 Amarjeet 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017853 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
379 Patran PB-09-011-080-001/44
(SHUTRANA) 		2609011000NRG24081220230412152 08/12/2023 Shanti Devi 2609011WL019972 Shanti Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017855 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
380 Patran PB-09-011-080-001/453
(SHUTRANA) 		2609011000NRG24081220230413720 08/12/2023 Kamlesh Devi 2609011WL020029 Kamlesh Devi 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017794 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
381 Patran PB-09-011-080-001/460
(SHUTRANA) 		2609011000NRG24081220230413721 08/12/2023 Pinki Rani 2609011WL020029 Pinki Rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017017800 MRS PINKI RANI STATE BANK OF INDIA(508548)
382 Patran PB-09-011-080-001/518
(SHUTRANA) 		2609011000NRG24081220230413723 08/12/2023 Pooja 2609011WL020029 Pooja 00415 SBIN0050442 606 606 Processed 01/01/2024 9017017876 MRS POOJA WO RAJESH STATE BANK OF INDIA(508548)
383 Patran PB-09-011-080-001/520
(SHUTRANA) 		2609011000NRG24081220230413724 08/12/2023 Sheetal Shekhwat 2609011WL020029 Sheetal Shekhwat 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017813 MRS SHEETAL SHEKHAWAT STATE BANK OF INDIA(508548)
384 Patran PB-09-011-080-001/537
(SHUTRANA) 		2609011000NRG24081220230413725 08/12/2023 Nanki 2609011WL020029 Nanki 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017793 MRS NANKI WO MANDEEP SINGH STATE BANK OF INDIA(508548)
385 Patran PB-09-011-080-001/568
(SHUTRANA) 		2609011000NRG24081220230413726 08/12/2023 Punam 2609011WL020029 Punam 00415 SBIN0050442 303 303 Processed 01/01/2024 9017017614 MRS PUNAM STATE BANK OF INDIA(508548)
386 Patran PB-09-011-080-001/67
(SHUTRANA) 		2609011000NRG24081220230413728 08/12/2023 Rani 2609011WL020029 Rani 00415 SBIN0050442 1212 1212 Rejected 01/01/2024 9017017856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Patran PB-09-011-080-001/82
(SHUTRANA) 		2609011000NRG24081220230413729 08/12/2023 Murati Devi 2609011WL020029 Murati Devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017623 MRS MURTI DEVI WO SH KEHAR SINGH STATE BANK OF INDIA(508548)
388 Patran PB-09-011-080-001/83
(SHUTRANA) 		2609011000NRG24081220230413730 08/12/2023 Nasib Bai 2609011WL020029 Nasib Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017624 MRS NASIB BAI STATE BANK OF INDIA(508548)
389 Patran PB-09-011-080-001/86
(SHUTRANA) 		2609011000NRG24081220230413731 08/12/2023 sunita 2609011WL020029 sunita 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017671 SUNITA RANI ICICI BANK LTD(508534)
390 Patran PB-09-011-080-001/90
(SHUTRANA) 		2609011000NRG24081220230413732 08/12/2023 Makkar Ram 2609011WL020029 Makkar Ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017779 MR MAKKAR RAM STATE BANK OF INDIA(508548)
391 Patran PB-09-011-080-001/91
(SHUTRANA) 		2609011000NRG24081220230413733 08/12/2023 Sumitra 2609011WL020029 Sumitra 00415 SBIN0050442 1515 1515 Rejected 01/01/2024 9017017634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Patran PB-09-011-081-001/67
(SUBASH NAGAR) 		2609011000NRG24081220230412155 08/12/2023 inderjit 2609011WL019972 inderjit 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017931 MR INDERJIT INDERJIT STATE BANK OF INDIA(508548)
393 Patran PB-09-011-085-001/103
(TUGO PATTI) 		2609011000NRG24081220230413777 08/12/2023 Krishna devi 2609011WL020032 Krishna devi 00415 SBIN0050442 1515 1515 Processed 02/01/2024 9017017889 KRISHNA BAI W/O HAR BHAGWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
394 Patran PB-09-011-085-001/160
(TUGO PATTI) 		2609011000NRG24081220230413778 08/12/2023 preeto bai 2609011WL020032 preeto bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017678 PRITAM KAUR ICICI BANK LTD(508534)
395 Patran PB-09-011-085-001/202
(TUGO PATTI) 		2609011000NRG24081220230412156 08/12/2023 Bant Ram 2609011WL019972 Bant Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017831 BANT RAM ICICI BANK LTD(508534)
396 Patran PB-09-011-085-001/250
(TUGO PATTI) 		2609011000NRG24081220230413779 08/12/2023 jinder kaur 2609011WL020032 jinder kaur 00415 SBIN0050442 303 303 Processed 01/01/2024 9017017887 JINDER KAUR ICICI BANK LTD(508534)
397 Patran PB-09-011-085-001/264
(TUGO PATTI) 		2609011000NRG24081220230413780 08/12/2023 Ram Lal 2609011WL020032 Ram Lal 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017710 RAM LAL ICICI BANK LTD(508534)
398 Patran PB-09-011-085-001/270
(TUGO PATTI) 		2609011000NRG24081220230413781 08/12/2023 maninder kaur 2609011WL020032 maninder kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017683 MANIDER KAUR ICICI BANK LTD(508534)
399 Patran PB-09-011-085-001/292
(TUGO PATTI) 		2609011000NRG24081220230413782 08/12/2023 Darsna Devi 2609011WL020032 Darsna Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017017942 MRS DARSHNA BAI STATE BANK OF INDIA(508548)
400 Patran PB-09-011-085-001/310
(TUGO PATTI) 		2609011000NRG24081220230413783 08/12/2023 taro bai 2609011WL020032 taro bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017902 MRS TARO BAI STATE BANK OF INDIA(508548)
401 Patran PB-09-011-085-001/329
(TUGO PATTI) 		2609011000NRG24081220230412157 08/12/2023 fuman ram 2609011WL019972 fuman ram 00415 SBIN0050442 1818 1818 Rejected 01/01/2024 9017017908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 Patran PB-09-011-085-001/337
(TUGO PATTI) 		2609011000NRG24081220230413784 08/12/2023 sindi bai 2609011WL020032 sindi bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017834 MRS SINDI BAI STATE BANK OF INDIA(508548)
403 Patran PB-09-011-085-001/363
(TUGO PATTI) 		2609011000NRG24081220230413785 08/12/2023 devi bai 2609011WL020032 devi bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017897 MRS DAVI BAI STATE BANK OF INDIA(508548)
404 Patran PB-09-011-085-001/368
(TUGO PATTI) 		2609011000NRG24081220230413786 08/12/2023 seema rani 2609011WL020032 seema rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017017627 MRS SIMA RANI STATE BANK OF INDIA(508548)
405 Patran PB-09-011-085-001/388
(TUGO PATTI) 		2609011000NRG24081220230413787 08/12/2023 rajvanti 2609011WL020032 rajvanti 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017670 RAJ WANTI ICICI BANK LTD(508534)
406 Patran PB-09-011-085-001/424
(TUGO PATTI) 		2609011000NRG24081220230413788 08/12/2023 Jagdish kumar 2609011WL020032 Jagdish kumar 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017018027 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
407 Patran PB-09-011-085-001/433
(TUGO PATTI) 		2609011000NRG24081220230413789 08/12/2023 jeeto bai 2609011WL020032 jeeto bai 00415 SBIN0050442 909 909 Processed 01/01/2024 9017017972 MRS JEETO BAI STATE BANK OF INDIA(508548)
408 Patran PB-09-011-085-001/436
(TUGO PATTI) 		2609011000NRG24081220230413791 08/12/2023 Rajni Bai 2609011WL020032 Rajni Bai 00415 SBIN0050442 303 303 Processed 01/01/2024 9017017944 MISS RAJNI BAI STATE BANK OF INDIA(508548)
409 Patran PB-09-011-085-001/449
(TUGO PATTI) 		2609011000NRG24081220230413792 08/12/2023 Banso Bai 2609011WL020032 Banso Bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017017617 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
410 Patran PB-09-011-085-001/449
(TUGO PATTI) 		2609011000NRG24081220230413793 08/12/2023 Krishan Kumar 2609011WL020032 Krishan Kumar 00415 SBIN0050442 909 909 Processed 01/01/2024 9017018016 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
411 Patran PB-09-011-085-001/451
(TUGO PATTI) 		2609011000NRG24081220230413794 08/12/2023 pali bai 2609011WL020032 pali bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017883 MISS JOTI BAI UGS PALI BAI STATE BANK OF INDIA(508548)
412 Patran PB-09-011-085-001/452
(TUGO PATTI) 		2609011000NRG24081220230413734 08/12/2023 kanto bai 2609011WL020029 kanto bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017653 KANTO BAI ICICI BANK LTD(508534)
413 Patran PB-09-011-085-001/462
(TUGO PATTI) 		2609011000NRG24081220230413795 08/12/2023 seem rani 2609011WL020032 seem rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017698 SEEMA RANI ICICI BANK LTD(508534)
414 Patran PB-09-011-085-001/468
(TUGO PATTI) 		2609011000NRG24081220230413796 08/12/2023 kanto bai 2609011WL020032 kanto bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017017722 KANTO BAI PUNJAB NATIONAL BANK(508568)
415 Patran PB-09-011-085-001/479
(TUGO PATTI) 		2609011000NRG24081220230412158 08/12/2023 Mulakh Raj 2609011WL019972 Mulakh Raj 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017726 MR MULKH RAJ STATE BANK OF INDIA(508548)
416 Patran PB-09-011-085-001/487
(TUGO PATTI) 		2609011000NRG24081220230413797 08/12/2023 kavarbhan 2609011WL020032 kavarbhan 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017854 MR KAWAR BHAN STATE BANK OF INDIA(508548)
417 Patran PB-09-011-085-001/505
(TUGO PATTI) 		2609011000NRG24081220230412159 08/12/2023 Amar lal 2609011WL019972 Amar lal 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017788 MR AMAR LAL STATE BANK OF INDIA(508548)
418 Patran PB-09-011-085-001/507
(TUGO PATTI) 		2609011000NRG24081220230413798 08/12/2023 Asha Rani 2609011WL020032 Asha Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017966 MRS ASHA RANI STATE BANK OF INDIA(508548)
419 Patran PB-09-011-085-001/514
(TUGO PATTI) 		2609011000NRG24081220230413799 08/12/2023 Parveen Rani 2609011WL020032 Parveen Rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017018039 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
420 Patran PB-09-011-085-001/530
(TUGO PATTI) 		2609011000NRG24081220230413800 08/12/2023 meeto 2609011WL020032 meeto 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017018046 MRS MEETO STATE BANK OF INDIA(508548)
421 Patran PB-09-011-085-001/534
(TUGO PATTI) 		2609011000NRG24081220230413801 08/12/2023 Usha Rani 2609011WL020032 Usha Rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017017950 MRS USHA RANI STATE BANK OF INDIA(508548)
422 Patran PB-09-011-085-001/562
(TUGO PATTI) 		2609011000NRG24081220230413735 08/12/2023 Reshma Bai 2609011WL020029 Reshma Bai 00415 SBIN0050442 606 606 Processed 01/01/2024 9017018023 MRS RESHAMA BAI STATE BANK OF INDIA(508548)
423 Patran PB-09-011-085-001/563
(TUGO PATTI) 		2609011000NRG24081220230413736 08/12/2023 Bimla Bai 2609011WL020029 Bimla Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017934 MRS BIMLA BAI STATE BANK OF INDIA(508548)
424 Patran PB-09-011-085-001/587
(TUGO PATTI) 		2609011000NRG24081220230413802 08/12/2023 Seema Rani 2609011WL020032 Seema Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017018028 MRS SEEMA RANI STATE BANK OF INDIA(508548)
425 Patran PB-09-011-085-001/636
(TUGO PATTI) 		2609011000NRG24081220230413803 08/12/2023 Taro Bai 2609011WL020032 Taro Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017694 MRS SONIA RANI STATE BANK OF INDIA(508548)
426 Patran PB-09-011-085-001/643
(TUGO PATTI) 		2609011000NRG24081220230413805 08/12/2023 Binder Kaur 2609011WL020032 Binder Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017937 MRS BINDER KAUR STATE BANK OF INDIA(508548)
427 Patran PB-09-011-085-001/657
(TUGO PATTI) 		2609011000NRG24081220230413806 08/12/2023 KAMLESH RANI 2609011WL020032 KAMLESH RANI 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017631 KAMLESH RANI ICICI BANK LTD(508534)
428 Patran PB-09-011-085-001/676
(TUGO PATTI) 		2609011000NRG24081220230413807 08/12/2023 Gejo Bai 2609011WL020032 Gejo Bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017018021 MRS GEJO BAI STATE BANK OF INDIA(508548)
429 Patran PB-09-011-085-001/692
(TUGO PATTI) 		2609011000NRG24081220230413808 08/12/2023 Biro Bai 2609011WL020032 Biro Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017905 MRS BIRO BAI STATE BANK OF INDIA(508548)
430 Patran PB-09-011-085-001/723
(TUGO PATTI) 		2609011000NRG24081220230413811 08/12/2023 Pinki Rani 2609011WL020032 Pinki Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017952 MRS PINKI RANI STATE BANK OF INDIA(508548)
431 Patran PB-09-011-085-001/740
(TUGO PATTI) 		2609011000NRG24081220230413812 08/12/2023 Saranjeet Kaur 2609011WL020032 Saranjeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017938 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
432 Patran PB-09-011-085-001/781
(TUGO PATTI) 		2609011000NRG24081220230413814 08/12/2023 Amrik Bai 2609011WL020032 Amrik Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017632 MRS AMRIK BAI STATE BANK OF INDIA(508548)
433 Patran PB-09-011-085-001/81
(TUGO PATTI) 		2609011000NRG24081220230412160 08/12/2023 Hansraj 2609011WL019972 Hansraj 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9017017846 MR HANSO RAM ALIAS HANS RAJ STATE BANK OF INDIA(508548)
434 Patran PB-09-011-085-001/827
(TUGO PATTI) 		2609011000NRG24081220230413815 08/12/2023 Jatinder Ram 2609011WL020032 Jatinder Ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017941 MR JATINDER RAM STATE BANK OF INDIA(508548)
435 Patran PB-09-011-085-001/85
(TUGO PATTI) 		2609011000NRG24081220230412161 08/12/2023 PAPPU RAM 2609011WL019972 PAPPU RAM 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017017656 MR PAPPU RAM STATE BANK OF INDIA(508548)
436 Patran PB-09-011-085-001/892
(TUGO PATTI) 		2609011000NRG24081220230413818 08/12/2023 Parmjit Kaur 2609011WL020032 Parmjit Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9017017939 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
437 Patran PB-09-011-085-001/90
(TUGO PATTI) 		2609011000NRG24081220230413819 08/12/2023 jeeto Bai 2609011WL020032 jeeto Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017017904 MRS JEETO BAI STATE BANK OF INDIA(508548)
438 Patran PB-09-011-085-001/937
(TUGO PATTI) 		2609011000NRG24081220230413820 08/12/2023 Nisha rani 2609011WL020032 Nisha rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9017018042 MISS NISHA RANI STATE BANK OF INDIA(508548)
SubTotal 257247 257247
439 Patran PB-09-011-031-001/102
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413397 08/12/2023 Ranga Ram 2609011WL020017 Ranga Ram 00415 SBIN0050694 909 909 Processed 01/01/2024 9017017732 MR RANGA RAM STATE BANK OF INDIA(508548)
SubTotal 909 909
440 Patran PB-09-011-042-001/266
(HARYAO KALAN) 		2609011000NRG24081220230413440 08/12/2023 SANDEEP KAUR 2609011WL020018 SANDEEP KAUR 00462 UCBA0002974 1212 1212 Processed 01/01/2024 9017017771 SANDEEP KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
441 Patran PB-09-011-080-001/231
(SHUTRANA) 		2609011000NRG24081220230413701 08/12/2023 sukhvinder kaur 2609011WL020029 sukhvinder kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9017017772 SUKHWINDER KAUR UCO BANK(607066)
442 Patran PB-09-011-080-001/335
(SHUTRANA) 		2609011000NRG24081220230413713 08/12/2023 Karamjit Kaur 2609011WL020029 Karamjit Kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9017017743 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
443 Patran PB-09-011-050-001/28
(RAMPUR DUGGAL) 		2609011000NRG24081220230413613 08/12/2023 suman kaur 2609011WL020027 suman kaur 00468 UBIN0828033 606 606 Processed 01/01/2024 9017017773 SUMAN KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
444 Patran PB-09-011-050-001/40
(RAMPUR DUGGAL) 		2609011000NRG24081220230413616 08/12/2023 Poonam 2609011WL020027 Poonam 00468 UBIN0828033 1515 1515 Processed 01/01/2024 9017017770 POONAM DOPAPPUSINGH PUNJAB NATIONAL BANK(508568)
445 Patran PB-09-011-080-001/540
(SHUTRANA) 		2609011000NRG24081220230412154 08/12/2023 Rekha Kaur 2609011WL019972 Rekha Kaur 00468 UBIN0828033 1515 1515 Processed 01/01/2024 9017017769 REKHA KAUR U/G SMT. JAI WANTI & PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
446 Patran PB-09-011-034-001/540
(GULAHAR) 		2609011000NRG24081220230411943 08/12/2023 Manpreet Singh 2609011WL019958 Manpreet Singh 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9017017824 MASTER GURPREET KAUR UGS MANPREET SINGH STATE BANK OF INDIA(508548)
447 Patran PB-09-011-035-001/63
(GULAHAR KHURD) 		2609011000NRG24081220230411983 08/12/2023 Kulwinder Kaur 2609011WL019960 Kulwinder Kaur 00468 UBIN0931217 909 909 Processed 01/01/2024 9017017822 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
448 Patran PB-09-011-042-001/159
(HARYAO KALAN) 		2609011000NRG24081220230413425 08/12/2023 Rani Kaur 2609011WL020018 Rani Kaur 00468 UBIN0931217 1212 1212 Processed 01/01/2024 9017017823 RANI KAUR WO SH RAMFAL SINGH UNION BANK OF INDIA(508500)
449 Patran PB-09-011-042-001/248
(HARYAO KALAN) 		2609011000NRG24081220230413437 08/12/2023 Beant Kaur 2609011WL020018 Beant Kaur 00468 UBIN0931217 1212 1212 Processed 01/01/2024 9017017826 MRS BEANT KAUR STATE BANK OF INDIA(508548)
450 Patran PB-09-011-060-001/217
(KHANG) 		2609011000NRG24081220230411954 08/12/2023 Rinku ram 2609011WL019958 Rinku ram 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9017017825 MR RINKU RAM STATE BANK OF INDIA(508548)
SubTotal 6969 6969
Total 617817 617817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_081223APB_FTO_75365 AXIS BANK UTIB0002299 SHERGARH 1515
2 Patran PB2609011_081223APB_FTO_75365 HDFC HDFC0003168 Khanauri 1818
3 Patran PB2609011_081223APB_FTO_75365 ICICI BANK ICIC0002831 PATRAN 1515
4 Patran PB2609011_081223APB_FTO_75365 Indian Bank IDIB000P619 Patran 9090
5 Patran PB2609011_081223APB_FTO_75365 Malwa Gramin Bank SBIN0RRMLGB ARNO 7272
6 Patran PB2609011_081223APB_FTO_75365 Malwa Gramin Bank SBIN0RRMLGB NIAL 1212
7 Patran PB2609011_081223APB_FTO_75365 Punjab & Sind Bank PSIB0000125 Patran 9696
8 Patran PB2609011_081223APB_FTO_75365 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 15453
9 Patran PB2609011_081223APB_FTO_75365 Punjab & Sind Bank PSIB0021132 Kalbanu 5151
10 Patran PB2609011_081223APB_FTO_75365 Punjab Gramin Bank PUNB0PGB003 Arno 25755
11 Patran PB2609011_081223APB_FTO_75365 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 13332
12 Patran PB2609011_081223APB_FTO_75365 Punjab National Bank PUNB0059510 Patran 1515
13 Patran PB2609011_081223APB_FTO_75365 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 3636
14 Patran PB2609011_081223APB_FTO_75365 Punjab National Bank PUNB0682200 PATRAN PATIALA 606
15 Patran PB2609011_081223APB_FTO_75365 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 11514
16 Patran PB2609011_081223APB_FTO_75365 State Bank of India SBIN0011912 PATRAN 17877
17 Patran PB2609011_081223APB_FTO_75365 State Bank of India SBIN0050024 PATRAN 7575
18 Patran PB2609011_081223APB_FTO_75365 State Bank of India SBIN0050188 KHANAURI 19089
19 Patran PB2609011_081223APB_FTO_75365 State Bank of India SBIN0050374 BADSHAHPUR 126351
20 Patran PB2609011_081223APB_FTO_75365 State Bank of India SBIN0050417 GULZARPUR 64842
21 Patran PB2609011_081223APB_FTO_75365 State Bank of India SBIN0050442 SHUTRANA 257247
22 Patran PB2609011_081223APB_FTO_75365 State Bank of India SBIN0050694 GHAGA 909
23 Patran PB2609011_081223APB_FTO_75365 UCO Bank UCBA0002974 PATRAN 4242
24 Patran PB2609011_081223APB_FTO_75365 Union Bank of India UBIN0828033 PATRAN 3636
25 Patran PB2609011_081223APB_FTO_75365 Union Bank of India UBIN0931217 Khanewal 6969

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