Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_051223APB_FTO_73700
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-09-011-078-001/132
(SHERGARH) 		2609011000NRG24051220230404234 05/12/2023 Reena Rani 2609011WL019641 Reena Rani 00032 UTIB0002299 1818 1818 Processed 16/12/2023 8703066763 REENA AXIS BANK(607153)
SubTotal 1818 1818
2 Patran PB-09-011-051-001/211
(JOGEWALA) 		2609011000NRG24051220230403047 05/12/2023 Baldev singh 2609011WL019583 Baldev singh 00152 HDFC0001393 1818 1818 Processed 16/12/2023 8703066605 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
3 Patran PB-09-011-065-001/30
(NAIWALA) 		2609011000NRG24051220230404279 05/12/2023 Gurmit Kaur 2609011WL019642 Gurmit Kaur 00152 HDFC0003168 1818 1818 Processed 16/12/2023 8703066606 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
4 Patran PB-09-011-034-001/699
(GULAHAR) 		2609011000NRG24051220230405076 05/12/2023 Pappi 2609011WL019674 Pappi 00176 IDIB000P619 1515 1515 Processed 16/12/2023 8703066609 Mr. PAPPI . INDIAN BANK(607105)
5 Patran PB-09-011-043-001/239
(HARYAO KHURD) 		2609011000NRG24051220230404302 05/12/2023 karnel singh 2609011WL019643 karnel singh 00176 IDIB000P619 2121 2121 Processed 16/12/2023 8703066607 Mr. KARNAIL SINGH INDIAN BANK(607105)
6 Patran PB-09-011-051-001/145
(JOGEWALA) 		2609011000NRG24051220230403044 05/12/2023 Narinder Pal 2609011WL019583 Narinder Pal 00176 IDIB000P619 1818 1818 Processed 16/12/2023 8703066610 NARINDERPAL W/O CHARANJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
7 Patran PB-09-011-073-001/66
(SAILWALA KHURD) 		2609011000NRG24051220230404359 05/12/2023 jeeto kaur 2609011WL019645 jeeto kaur 00176 IDIB000P619 1818 1818 Processed 16/12/2023 8703066608 Mrs. JEETO KAUR INDIAN BANK(607105)
8 Patran PB-09-011-073-001/84
(SAILWALA KHURD) 		2609011000NRG24051220230404362 05/12/2023 Ramdas 2609011WL019645 Ramdas 00176 IDIB000P619 1818 1818 Processed 16/12/2023 8703066604 Mr. RAMDASS SINGH INDIAN BANK(607105)
SubTotal 9090 9090
9 Patran PB-09-011-009-001/163
(BHOOTGARH) 		2609011000NRG24051220230405028 05/12/2023 Niki 2609011WL019670 Niki 00280 SBIN0RRMLGB 1212 1212 Processed 16/12/2023 8703066764 NIKKI W O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-009-001/189
(BHOOTGARH) 		2609011000NRG24051220230405036 05/12/2023 Rajbala 2609011WL019670 Rajbala 00280 SBIN0RRMLGB 1212 1212 Processed 16/12/2023 8703066777 RAJBALA RAJBALA PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-029-001/127
(GALOLI) 		2609011000NRG24051220230404226 05/12/2023 parkash ram 2609011WL019640 parkash ram 00280 SBIN0RRMLGB 606 606 Processed 16/12/2023 8703066757 PARKASH SINGH ICICI BANK LTD(508534)
12 Patran PB-09-011-029-001/147
(GALOLI) 		2609011000NRG24051220230404227 05/12/2023 khero devi 2609011WL019640 khero devi 00280 SBIN0RRMLGB 909 909 Processed 16/12/2023 8703066794 MRS KELO DEVI STATE BANK OF INDIA(508548)
13 Patran PB-09-011-029-001/23
(GALOLI) 		2609011000NRG24051220230404230 05/12/2023 Maya Devi 2609011WL019640 Maya Devi 00280 SBIN0RRMLGB 909 909 Processed 16/12/2023 8703066761 MAYA DEVI W O DALBIR PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-029-001/48
(GALOLI) 		2609011000NRG24051220230404233 05/12/2023 MUkhtyar Kaur 2609011WL019640 MUkhtyar Kaur 00280 SBIN0RRMLGB 909 909 Processed 16/12/2023 8703066832 MUKHTIARO W O PIARA RAM PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-043-001/167
(HARYAO KHURD) 		2609011000NRG24051220230404296 05/12/2023 gurmail kaur 2609011WL019643 gurmail kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/12/2023 8703066760 GURMAIL KAUR ICICI BANK LTD(508534)
16 Patran PB-09-011-071-001/18
(SAGRA) 		2609011000NRG24051220230404393 05/12/2023 Prem chand 2609011WL019648 Prem chand 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8703066548 PREM RAM STATE BANK OF INDIA(508548)
SubTotal 8787 8787
17 Patran PB-09-011-051-001/241
(JOGEWALA) 		2609011000NRG24051220230403048 05/12/2023 Sukhdev Singh 2609011WL019583 Sukhdev Singh 00349 PSIB0000059 1818 1818 Processed 16/12/2023 8703066465 SUKHDEV SING S/O INDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 Patran PB-09-011-065-001/229
(NAIWALA) 		2609011000NRG24051220230404274 05/12/2023 Mausam Devi 2609011WL019642 Mausam Devi 00349 PSIB0000059 1818 1818 Processed 16/12/2023 8703066477 MAUSAM DEVI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
19 Patran PB-09-011-009-001/122
(BHOOTGARH) 		2609011000NRG24051220230405012 05/12/2023 lashman singh 2609011WL019670 lashman singh 00349 PSIB0000125 1818 1818 Processed 16/12/2023 8703066482 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-009-001/181
(BHOOTGARH) 		2609011000NRG24051220230405034 05/12/2023 Jarnail singh 2609011WL019670 Jarnail singh 00349 PSIB0000125 1818 1818 Processed 16/12/2023 8703066478 JARNAIL SINGH S O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-032-001/102
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403054 05/12/2023 veerpal kaur 2609011WL019584 veerpal kaur 00349 PSIB0000125 1818 1818 Processed 16/12/2023 8703066488 VIRPAL KAUR WO MANGU SINGH PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-032-001/117
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403057 05/12/2023 Soma rani 2609011WL019584 Soma rani 00349 PSIB0000125 1212 1212 Processed 16/12/2023 8703066472 MRS SOMA RANI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-032-001/14
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403066 05/12/2023 rani 2609011WL019584 rani 00349 PSIB0000125 1818 1818 Processed 16/12/2023 8703066483 RANI KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-032-001/213
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403080 05/12/2023 Jaswinder Kaur 2609011WL019584 Jaswinder Kaur 00349 PSIB0000125 1515 1515 Processed 16/12/2023 8703066486 JASWINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-032-001/27
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403084 05/12/2023 bnder kaur 2609011WL019584 bnder kaur 00349 PSIB0000125 1515 1515 Processed 16/12/2023 8703066479 BINDER KAUR W/O BOOTA SINGH PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-032-001/30
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403086 05/12/2023 resham kaur 2609011WL019584 resham kaur 00349 PSIB0000125 303 303 Processed 16/12/2023 8703066480 MRS RAMESH RANI STATE BANK OF INDIA(508548)
27 Patran PB-09-011-032-001/34
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403088 05/12/2023 jasmeet kaur 2609011WL019584 jasmeet kaur 00349 PSIB0000125 303 303 Processed 16/12/2023 8703066481 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-032-001/38
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403089 05/12/2023 Kushlia Devi 2609011WL019584 Kushlia Devi 00349 PSIB0000125 1818 1818 Rejected 16/12/2023 8703066476 Aadhaar Number not Mapped to Account Number
29 Patran PB-09-011-032-001/53
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403091 05/12/2023 bhinder kaur 2609011WL019584 bhinder kaur 00349 PSIB0000125 909 909 Processed 16/12/2023 8703066485 BHINDER KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-032-001/55
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403093 05/12/2023 sarabjeet kaur 2609011WL019584 sarabjeet kaur 00349 PSIB0000125 1818 1818 Processed 16/12/2023 8703066473 SARABJIT KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-032-001/61
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403095 05/12/2023 bholi devi 2609011WL019584 bholi devi 00349 PSIB0000125 303 303 Processed 16/12/2023 8703066475 BHOLI DEVI PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-032-001/7
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403096 05/12/2023 kirna 2609011WL019584 kirna 00349 PSIB0000125 1818 1818 Processed 16/12/2023 8703066474 KIRNA PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-032-001/76
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403097 05/12/2023 Seema 2609011WL019584 Seema 00349 PSIB0000125 1818 1818 Processed 16/12/2023 8703066484 SEEMA PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-032-001/97
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403101 05/12/2023 hameero devi 2609011WL019584 hameero devi 00349 PSIB0000125 1515 1515 Processed 16/12/2023 8703066487 HAMIRO DEVI GUDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 Patran PB-09-011-097-001/141
(SAILWALA KHURD) 		2609011000NRG24051220230404364 05/12/2023 Pooja 2609011WL019645 Pooja 00349 PSIB0000125 1818 1818 Processed 16/12/2023 8703066489 POOJA PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
36 Patran PB-09-011-009-001/123
(BHOOTGARH) 		2609011000NRG24051220230405014 05/12/2023 Dhan kaur 2609011WL019670 Dhan kaur 00349 PSIB0021100 1818 1818 Processed 16/12/2023 8703066513 DHAN KAUR PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-009-001/195
(BHOOTGARH) 		2609011000NRG24051220230404768 05/12/2023 Paramjeet kaur 2609011WL019659 Paramjeet kaur 00349 PSIB0021100 1515 1515 Processed 16/12/2023 8703066512 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-009-001/212
(BHOOTGARH) 		2609011000NRG24051220230404770 05/12/2023 Sukhwinder kaur 2609011WL019659 Sukhwinder kaur 00349 PSIB0021100 303 303 Processed 16/12/2023 8703066516 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-009-001/217
(BHOOTGARH) 		2609011000NRG24051220230404771 05/12/2023 Sarabjit Kaur 2609011WL019659 Sarabjit Kaur 00349 PSIB0021100 1515 1515 Processed 16/12/2023 8703066515 SARABJEET KAUR PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-009-001/235
(BHOOTGARH) 		2609011000NRG24051220230404773 05/12/2023 Gurjeet kaur 2609011WL019659 Gurjeet kaur 00349 PSIB0021100 909 909 Processed 16/12/2023 8703066840 GURJEET KAUR PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-009-001/236
(BHOOTGARH) 		2609011000NRG24051220230404774 05/12/2023 Sarabjeet kaur 2609011WL019659 Sarabjeet kaur 00349 PSIB0021100 909 909 Processed 16/12/2023 8703066839 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
42 Patran PB-09-011-009-001/237
(BHOOTGARH) 		2609011000NRG24051220230404775 05/12/2023 Ramandeep kaur 2609011WL019659 Ramandeep kaur 00349 PSIB0021100 1515 1515 Processed 16/12/2023 8703066514 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-009-001/248
(BHOOTGARH) 		2609011000NRG24051220230404778 05/12/2023 Jaswinder kaur 2609011WL019659 Jaswinder kaur 00349 PSIB0021100 1515 1515 Processed 16/12/2023 8703066843 JASWINDER KAUR PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-009-001/250
(BHOOTGARH) 		2609011000NRG24051220230404780 05/12/2023 Darshan singh 2609011WL019659 Darshan singh 00349 PSIB0021100 1515 1515 Processed 16/12/2023 8703066842 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 Patran PB-09-011-009-001/260
(BHOOTGARH) 		2609011000NRG24051220230404783 05/12/2023 Kulbir Kaur 2609011WL019659 Kulbir Kaur 00349 PSIB0021100 909 909 Processed 16/12/2023 8703066838 KULBIR KAUR PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-043-001/409
(HARYAO KHURD) 		2609011000NRG24051220230404315 05/12/2023 jagar singh 2609011WL019643 jagar singh 00349 PSIB0021100 1212 1212 Processed 16/12/2023 8703066844 JAGAR SINGH PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-043-001/577
(HARYAO KHURD) 		2609011000NRG24051220230404322 05/12/2023 Kavita 2609011WL019643 Kavita 00349 PSIB0021100 909 909 Processed 16/12/2023 8703066511 KAVITA ICICI BANK LTD(508534)
48 Patran PB-09-011-073-001/36
(SAILWALA KHURD) 		2609011000NRG24051220230404355 05/12/2023 Jasveer kaur 2609011WL019645 Jasveer kaur 00349 PSIB0021100 1818 1818 Processed 16/12/2023 8703066510 JASVIR KAUR PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-073-001/50
(SAILWALA KHURD) 		2609011000NRG24051220230404357 05/12/2023 Sukhvinder Kaur 2609011WL019645 Sukhvinder Kaur 00349 PSIB0021100 1818 1818 Processed 16/12/2023 8703066847 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG24051220230404360 05/12/2023 raj kaur 2609011WL019645 raj kaur 00349 PSIB0021100 1818 1818 Processed 16/12/2023 8703066846 RAJ KAUR PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-073-001/84
(SAILWALA KHURD) 		2609011000NRG24051220230404361 05/12/2023 lakhwinder kaur 2609011WL019645 lakhwinder kaur 00349 PSIB0021100 1818 1818 Processed 16/12/2023 8703066845 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
52 Patran PB-09-011-055-001/108
(KALWANU) 		2609011000NRG24051220230404468 05/12/2023 Amro 2609011WL019652 Amro 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066527 MR MARO DEVI WO KAKA KHAN STATE BANK OF INDIA(508548)
53 Patran PB-09-011-055-001/142
(KALWANU) 		2609011000NRG24051220230404472 05/12/2023 Najia Begum 2609011WL019652 Najia Begum 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066525 NAJIRA KHAN WO RULDU KHAN PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-055-001/17
(KALWANU) 		2609011000NRG24051220230404473 05/12/2023 piyaro 2609011WL019652 piyaro 00349 PSIB0021132 1515 1515 Processed 16/12/2023 8703066538 PIARO WO BABA PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-055-001/210
(KALWANU) 		2609011000NRG24051220230404477 05/12/2023 Ranjeet kaur 2609011WL019652 Ranjeet kaur 00349 PSIB0021132 909 909 Processed 16/12/2023 8703066524 RANJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-055-001/212
(KALWANU) 		2609011000NRG24051220230404478 05/12/2023 meeto 2609011WL019652 meeto 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066542 MEETO PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-055-001/225
(KALWANU) 		2609011000NRG24051220230404479 05/12/2023 Nikki 2609011WL019652 Nikki 00349 PSIB0021132 1515 1515 Processed 16/12/2023 8703066522 NIKKI WO RAMPAL SHARMA PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-055-001/226
(KALWANU) 		2609011000NRG24051220230404480 05/12/2023 Ram saroop 2609011WL019652 Ram saroop 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066534 RAM SAROOP SO AMAR SINGH PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-055-001/229
(KALWANU) 		2609011000NRG24051220230404481 05/12/2023 Jaswinder kaur 2609011WL019652 Jaswinder kaur 00349 PSIB0021132 1212 1212 Processed 16/12/2023 8703066523 JASWINDER KAUR PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-055-001/247
(KALWANU) 		2609011000NRG24051220230404484 05/12/2023 Shakila Begum 2609011WL019652 Shakila Begum 00349 PSIB0021132 1515 1515 Processed 16/12/2023 8703066532 SAKILA BEGAM PUNJAB & SIND BANK(607087)
61 Patran PB-09-011-055-001/252
(KALWANU) 		2609011000NRG24051220230404486 05/12/2023 Charanjit Kaur 2609011WL019652 Charanjit Kaur 00349 PSIB0021132 909 909 Processed 16/12/2023 8703066529 CHARANJIT KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-055-001/26
(KALWANU) 		2609011000NRG24051220230404487 05/12/2023 gulzaro 2609011WL019652 gulzaro 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066544 GULJAR KAUR PUNJAB & SIND BANK(607087)
63 Patran PB-09-011-055-001/264
(KALWANU) 		2609011000NRG24051220230404489 05/12/2023 Reshma 2609011WL019652 Reshma 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066536 RESHMA WO MARHU KHAN PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-055-001/268
(KALWANU) 		2609011000NRG24051220230404490 05/12/2023 Hardeep Kaur 2609011WL019652 Hardeep Kaur 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066531 HARDEEP KAUR WO GIAN CHAND PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-055-001/275
(KALWANU) 		2609011000NRG24051220230404491 05/12/2023 Jaspal Kaur 2609011WL019652 Jaspal Kaur 00349 PSIB0021132 303 303 Processed 16/12/2023 8703066837 JASPAL KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-055-001/277
(KALWANU) 		2609011000NRG24051220230404492 05/12/2023 Jaswinder Kaur 2609011WL019652 Jaswinder Kaur 00349 PSIB0021132 1515 1515 Rejected 16/12/2023 8703066520 Aadhaar Number not Mapped to Account Number
67 Patran PB-09-011-055-001/279
(KALWANU) 		2609011000NRG24051220230404493 05/12/2023 Akki 2609011WL019652 Akki 00349 PSIB0021132 1515 1515 Processed 16/12/2023 8703066834 AKKI PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-055-001/288
(KALWANU) 		2609011000NRG24051220230404495 05/12/2023 rani kaur 2609011WL019652 rani kaur 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066533 RANI KAUR HDFC BANK LTD(607152)
69 Patran PB-09-011-055-001/289
(KALWANU) 		2609011000NRG24051220230404496 05/12/2023 jaswinder kaur 2609011WL019652 jaswinder kaur 00349 PSIB0021132 1212 1212 Processed 16/12/2023 8703066540 JASWINDER KAUR WO KAKA PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-055-001/290
(KALWANU) 		2609011000NRG24051220230404497 05/12/2023 Rajwinder kaur 2609011WL019652 Rajwinder kaur 00349 PSIB0021132 1212 1212 Processed 16/12/2023 8703066541 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-055-001/311
(KALWANU) 		2609011000NRG24051220230404498 05/12/2023 BAOOTI DEVI 2609011WL019652 BAOOTI DEVI 00349 PSIB0021132 606 606 Processed 16/12/2023 8703066835 BAOOTI DEVI PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-055-001/325
(KALWANU) 		2609011000NRG24051220230404500 05/12/2023 SUNITA RANI 2609011WL019652 SUNITA RANI 00349 PSIB0021132 1212 1212 Processed 16/12/2023 8703066518 SUNITA RANI WO RAM DEV PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-055-001/331
(KALWANU) 		2609011000NRG24051220230404501 05/12/2023 JASVIR KAUR 2609011WL019652 JASVIR KAUR 00349 PSIB0021132 1212 1212 Processed 16/12/2023 8703066537 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
74 Patran PB-09-011-055-001/335
(KALWANU) 		2609011000NRG24051220230404502 05/12/2023 KAVITA DEVI 2609011WL019652 KAVITA DEVI 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066833 KAVITA DEVI WO NACHHTER SINGH PUNJAB & SIND BANK(607087)
75 Patran PB-09-011-055-001/41
(KALWANU) 		2609011000NRG24051220230404503 05/12/2023 Mukhtyar Singh 2609011WL019652 Mukhtyar Singh 00349 PSIB0021132 1212 1212 Processed 16/12/2023 8703066836 MUKHTIAR SINGH SO MACHHLA SINGH PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-055-001/45
(KALWANU) 		2609011000NRG24051220230404505 05/12/2023 Rani 2609011WL019652 Rani 00349 PSIB0021132 1515 1515 Processed 16/12/2023 8703066530 RANI WO LAKHA SINGH PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-055-001/465
(KALWANU) 		2609011000NRG24051220230404507 05/12/2023 Darshan Khan 2609011WL019652 Darshan Khan 00349 PSIB0021132 606 606 Processed 16/12/2023 8703066517 DARSHAN KHAN SO MUHMMAD KHAN PUNJAB & SIND BANK(607087)
78 Patran PB-09-011-055-001/465
(KALWANU) 		2609011000NRG24051220230404506 05/12/2023 Rani 2609011WL019652 Rani 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066526 RANI WO DARSHAN KHAN PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-055-001/488
(KALWANU) 		2609011000NRG24051220230404508 05/12/2023 Ramandeep kaur 2609011WL019652 Ramandeep kaur 00349 PSIB0021132 909 909 Processed 16/12/2023 8703066543 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-055-001/492
(KALWANU) 		2609011000NRG24051220230404509 05/12/2023 Babli begam 2609011WL019652 Babli begam 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066546 BABLI BEGAM WO BINDER KHAN PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-055-001/519
(KALWANU) 		2609011000NRG24051220230404511 05/12/2023 Rekha begam 2609011WL019652 Rekha begam 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066545 REKHA BEGAM PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-055-001/538
(KALWANU) 		2609011000NRG24051220230404512 05/12/2023 chandra 2609011WL019652 chandra 00349 PSIB0021132 1515 1515 Processed 16/12/2023 8703066521 CHANDER PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-055-001/589
(KALWANU) 		2609011000NRG24051220230404515 05/12/2023 Ramjaan Khan 2609011WL019652 Ramjaan Khan 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066535 IMRAN KHAN S/O BABA KHAN PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-055-001/589
(KALWANU) 		2609011000NRG24051220230404514 05/12/2023 Ravina begum 2609011WL019652 Ravina begum 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066547 RAVINA PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-055-001/62
(KALWANU) 		2609011000NRG24051220230404516 05/12/2023 Sukhwinder Kaur 2609011WL019652 Sukhwinder Kaur 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066528 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-055-001/63
(KALWANU) 		2609011000NRG24051220230404517 05/12/2023 Karamjeet kaur 2609011WL019652 Karamjeet kaur 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066519 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-055-001/90
(KALWANU) 		2609011000NRG24051220230404519 05/12/2023 Dhanno devi 2609011WL019652 Dhanno devi 00349 PSIB0021132 1818 1818 Processed 16/12/2023 8703066539 DHANNO DEVI PUNJAB & SIND BANK(607087)
SubTotal 53025 53025
88 Patran PB-09-011-043-001/414
(HARYAO KHURD) 		2609011000NRG24051220230404316 05/12/2023 maan singh 2609011WL019643 maan singh 00349 PSIB0023023 1212 1212 Processed 16/12/2023 8703066841 MAAN SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
89 Patran PB-09-011-009-001/157
(BHOOTGARH) 		2609011000NRG24051220230405025 05/12/2023 Mithu singh 2609011WL019670 Mithu singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703066765 MITHU SINGH ICICI BANK LTD(508534)
90 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG24051220230404786 05/12/2023 Amandeep kaur 2609011WL019659 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703066778 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
91 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG24051220230404785 05/12/2023 Tarsem singh 2609011WL019659 Tarsem singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703066779 TARSEM SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
92 Patran PB-09-011-029-001/155
(GALOLI) 		2609011000NRG24051220230404228 05/12/2023 Jagiro Devi 2609011WL019640 Jagiro Devi 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703066791 JANGIRO DEVI W O MAHINDER RAM . PUNJAB GRAMIN BANK(607138)
93 Patran PB-09-011-029-001/172
(GALOLI) 		2609011000NRG24051220230404229 05/12/2023 Savitari devi 2609011WL019640 Savitari devi 00352 PUNB0PGB003 606 606 Rejected 16/12/2023 8703066758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Patran PB-09-011-029-001/48
(GALOLI) 		2609011000NRG24051220230404232 05/12/2023 Pyara Singh 2609011WL019640 Pyara Singh 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703066759 PIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8181 8181
95 Patran PB-09-011-009-001/107
(BHOOTGARH) 		2609011000NRG24051220230405011 05/12/2023 manjeet kaur 2609011WL019670 manjeet kaur 00354 PUNB0039410 1212 1212 Processed 16/12/2023 8703066490 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
96 Patran PB-09-011-009-001/125
(BHOOTGARH) 		2609011000NRG24051220230405015 05/12/2023 chano 2609011WL019670 chano 00354 PUNB0039410 1818 1818 Processed 16/12/2023 8703066496 CHANNO WO BARU SINGH PUNJAB NATIONAL BANK(508568)
97 Patran PB-09-011-009-001/128
(BHOOTGARH) 		2609011000NRG24051220230405016 05/12/2023 jeet kaur 2609011WL019670 jeet kaur 00354 PUNB0039410 1818 1818 Processed 16/12/2023 8703066499 JEET KAUR ICICI BANK LTD(508534)
98 Patran PB-09-011-009-001/131
(BHOOTGARH) 		2609011000NRG24051220230405017 05/12/2023 akki kaur 2609011WL019670 akki kaur 00354 PUNB0039410 1818 1818 Processed 16/12/2023 8703066497 AKKI KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
99 Patran PB-09-011-009-001/132
(BHOOTGARH) 		2609011000NRG24051220230405018 05/12/2023 kirna kaur 2609011WL019670 kirna kaur 00354 PUNB0039410 1818 1818 Processed 16/12/2023 8703066495 KIRNA KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
100 Patran PB-09-011-009-001/133
(BHOOTGARH) 		2609011000NRG24051220230405019 05/12/2023 nikki kaur 2609011WL019670 nikki kaur 00354 PUNB0039410 1818 1818 Processed 16/12/2023 8703066492 NIKKI KAUR WO BAHADER SINGH PUNJAB NATIONAL BANK(508568)
101 Patran PB-09-011-009-001/142
(BHOOTGARH) 		2609011000NRG24051220230405020 05/12/2023 Jaspreet kaur Jaspreet kaur 2609011WL019670 Jaspreet kaur Jaspreet kaur 00354 PUNB0039410 1818 1818 Processed 16/12/2023 8703066468 JASPREET KAUR W/O DEVI DIYAL PUNJAB GRAMIN BANK(607138)
102 Patran PB-09-011-009-001/152
(BHOOTGARH) 		2609011000NRG24051220230405023 05/12/2023 Rani 2609011WL019670 Rani 00354 PUNB0039410 1818 1818 Processed 16/12/2023 8703066498 RANI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
103 Patran PB-09-011-009-001/154
(BHOOTGARH) 		2609011000NRG24051220230405024 05/12/2023 Mejar singh 2609011WL019670 Mejar singh 00354 PUNB0039410 1818 1818 Processed 16/12/2023 8703066493 MAJOR SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
104 Patran PB-09-011-009-001/161
(BHOOTGARH) 		2609011000NRG24051220230405026 05/12/2023 Darshna devi 2609011WL019670 Darshna devi 00354 PUNB0039410 1818 1818 Processed 16/12/2023 8703066491 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-009-001/174
(BHOOTGARH) 		2609011000NRG24051220230405029 05/12/2023 Karnail kaur 2609011WL019670 Karnail kaur 00354 PUNB0039410 1212 1212 Processed 16/12/2023 8703066466 KARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
106 Patran PB-09-011-009-001/175
(BHOOTGARH) 		2609011000NRG24051220230405030 05/12/2023 Hardev kaur 2609011WL019670 Hardev kaur 00354 PUNB0039410 1818 1818 Processed 16/12/2023 8703066467 HARDEV KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
107 Patran PB-09-011-009-001/239
(BHOOTGARH) 		2609011000NRG24051220230404777 05/12/2023 Nasebo Nasebo 2609011WL019659 Nasebo Nasebo 00354 PUNB0039410 1818 1818 Processed 16/12/2023 8703066469 NASIBO PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
108 Patran PB-09-011-009-001/123
(BHOOTGARH) 		2609011000NRG24051220230405013 05/12/2023 nial singh 2609011WL019670 nial singh 00354 PUNB0059510 1818 1818 Processed 16/12/2023 8703066502 NIHAL SINGH ICICI BANK LTD(508534)
109 Patran PB-09-011-009-001/146
(BHOOTGARH) 		2609011000NRG24051220230405021 05/12/2023 Manjeet kaur 2609011WL019670 Manjeet kaur 00354 PUNB0059510 1818 1818 Processed 16/12/2023 8703066509 MANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
110 Patran PB-09-011-009-001/162
(BHOOTGARH) 		2609011000NRG24051220230405027 05/12/2023 Gurdev singh 2609011WL019670 Gurdev singh 00354 PUNB0059510 1818 1818 Processed 16/12/2023 8703066503 GURDEV SINGH ICICI BANK LTD(508534)
111 Patran PB-09-011-009-001/178
(BHOOTGARH) 		2609011000NRG24051220230405032 05/12/2023 Satnam singh 2609011WL019670 Satnam singh 00354 PUNB0059510 1818 1818 Processed 16/12/2023 8703066507 SATNAM SINGH SO NATHA SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
112 Patran PB-09-011-009-001/179
(BHOOTGARH) 		2609011000NRG24051220230405033 05/12/2023 Chaju singh 2609011WL019670 Chaju singh 00354 PUNB0059510 1818 1818 Processed 16/12/2023 8703066471 CHHAJOO SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
113 Patran PB-09-011-009-001/192
(BHOOTGARH) 		2609011000NRG24051220230405037 05/12/2023 Joginder singh 2609011WL019670 Joginder singh 00354 PUNB0059510 909 909 Processed 16/12/2023 8703066849 GINDER SINGH SO KAUR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
114 Patran PB-09-011-009-001/203
(BHOOTGARH) 		2609011000NRG24051220230404769 05/12/2023 Hakam singh 2609011WL019659 Hakam singh 00354 PUNB0059510 1818 1818 Processed 16/12/2023 8703066470 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
115 Patran PB-09-011-009-001/238
(BHOOTGARH) 		2609011000NRG24051220230404776 05/12/2023 Gurmeet kaur 2609011WL019659 Gurmeet kaur 00354 PUNB0059510 1212 1212 Processed 16/12/2023 8703066850 GURMIT KAUR WO RABI PUNJAB NATIONAL BANK(508568)
116 Patran PB-09-011-009-001/25
(BHOOTGARH) 		2609011000NRG24051220230404779 05/12/2023 Boria singh 2609011WL019659 Boria singh 00354 PUNB0059510 1515 1515 Processed 16/12/2023 8703066500 BORIA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
117 Patran PB-09-011-009-001/26
(BHOOTGARH) 		2609011000NRG24051220230404781 05/12/2023 KARAMJEET KAUR 2609011WL019659 KARAMJEET KAUR 00354 PUNB0059510 1818 1818 Processed 16/12/2023 8703066504 KARMJIT KAUR WO RAM SINGH AND CDPO PATR PUNJAB NATIONAL BANK(508568)
118 Patran PB-09-011-009-001/260
(BHOOTGARH) 		2609011000NRG24051220230404782 05/12/2023 Paramjeet singh 2609011WL019659 Paramjeet singh 00354 PUNB0059510 303 303 Processed 16/12/2023 8703066494 PARAMJEET SINGH SO BORIA SINGH PUNJAB NATIONAL BANK(508568)
119 Patran PB-09-011-009-001/29
(BHOOTGARH) 		2609011000NRG24051220230404784 05/12/2023 jang singh 2609011WL019659 jang singh 00354 PUNB0059510 1818 1818 Processed 16/12/2023 8703066848 JAAG SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
120 Patran PB-09-011-009-001/36
(BHOOTGARH) 		2609011000NRG24051220230404787 05/12/2023 Baljit Kaur 2609011WL019659 Baljit Kaur 00354 PUNB0059510 1818 1818 Processed 16/12/2023 8703066506 BALJIT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
121 Patran PB-09-011-009-001/71
(BHOOTGARH) 		2609011000NRG24051220230404788 05/12/2023 RANJIT KAUR 2609011WL019659 RANJIT KAUR 00354 PUNB0059510 1515 1515 Processed 16/12/2023 8703066505 RANJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
122 Patran PB-09-011-009-001/88
(BHOOTGARH) 		2609011000NRG24051220230404789 05/12/2023 manjeet kaur 2609011WL019659 manjeet kaur 00354 PUNB0059510 1818 1818 Processed 16/12/2023 8703066508 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
123 Patran PB-09-011-073-001/29
(SAILWALA KHURD) 		2609011000NRG24051220230404353 05/12/2023 haro bai 2609011WL019645 haro bai 00354 PUNB0059510 1818 1818 Processed 16/12/2023 8703066851 HARO BAI ICICI BANK LTD(508534)
124 Patran PB-09-011-073-001/41
(SAILWALA KHURD) 		2609011000NRG24051220230404356 05/12/2023 Darshna Devi 2609011WL019645 Darshna Devi 00354 PUNB0059510 1818 1818 Processed 16/12/2023 8703066852 DARSHNA DEVI ICICI BANK LTD(508534)
125 Patran PB-09-011-073-001/63
(SAILWALA KHURD) 		2609011000NRG24051220230404358 05/12/2023 Jasveer kaur 2609011WL019645 Jasveer kaur 00354 PUNB0059510 1515 1515 Processed 16/12/2023 8703066501 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
126 Patran PB-09-011-078-001/404
(SHERGARH) 		2609011000NRG24051220230404239 05/12/2023 Roshan Lal 2609011WL019641 Roshan Lal 00354 PUNB0173410 1818 1818 Processed 16/12/2023 8703066784 MR ROSAN LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
127 Patran PB-09-011-057-001/500
(KARIM NAGAR) 		2609011000NRG24051220230404218 05/12/2023 jasso devi 2609011WL019639 jasso devi 00354 PUNB0682200 1212 1212 Processed 16/12/2023 8703066785 MRS JASSO DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
128 Patran PB-09-011-065-001/23
(NAIWALA) 		2609011000NRG24051220230404275 05/12/2023 Hema Rani 2609011WL019642 Hema Rani 00354 PUNB0682400 1818 1818 Processed 16/12/2023 8703066792 MRS HEMA RANI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-078-001/454
(SHERGARH) 		2609011000NRG24051220230404240 05/12/2023 Sardara Ram 2609011WL019641 Sardara Ram 00354 PUNB0682400 1818 1818 Processed 16/12/2023 8703066781 SARDARA RAM ICICI BANK LTD(508534)
SubTotal 3636 3636
130 Patran PB-09-011-032-001/204
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403079 05/12/2023 Saroj Devi 2609011WL019584 Saroj Devi 00415 SBIN0000442 303 303 Processed 16/12/2023 8703066746 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 303 303
131 Patran PB-09-011-032-001/105
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403055 05/12/2023 lal singh 2609011WL019584 lal singh 00415 SBIN0011912 1818 1818 Processed 16/12/2023 8703066555 MR LAL SINGH STATE BANK OF INDIA(508548)
132 Patran PB-09-011-032-001/31
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403087 05/12/2023 Amreek Singh 2609011WL019584 Amreek Singh 00415 SBIN0011912 1818 1818 Processed 16/12/2023 8703066553 MR AMRIK SINGH STATE BANK OF INDIA(508548)
133 Patran PB-09-011-043-001/100
(HARYAO KHURD) 		2609011000NRG24051220230404285 05/12/2023 jasveer kaur 2609011WL019643 jasveer kaur 00415 SBIN0011912 1212 1212 Processed 16/12/2023 8703066563 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
134 Patran PB-09-011-043-001/102
(HARYAO KHURD) 		2609011000NRG24051220230404286 05/12/2023 parmjeet kaur 2609011WL019643 parmjeet kaur 00415 SBIN0011912 1212 1212 Processed 16/12/2023 8703066559 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
135 Patran PB-09-011-043-001/105
(HARYAO KHURD) 		2609011000NRG24051220230404288 05/12/2023 malkeet kaur 2609011WL019643 malkeet kaur 00415 SBIN0011912 1212 1212 Processed 16/12/2023 8703066561 MALKIT KAUR PUNJAB & SIND BANK(607087)
136 Patran PB-09-011-043-001/115
(HARYAO KHURD) 		2609011000NRG24051220230404289 05/12/2023 amarjeet kaur 2609011WL019643 amarjeet kaur 00415 SBIN0011912 1212 1212 Processed 16/12/2023 8703066560 AMARJEET KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
137 Patran PB-09-011-043-001/120
(HARYAO KHURD) 		2609011000NRG24051220230404290 05/12/2023 gurdev kaur 2609011WL019643 gurdev kaur 00415 SBIN0011912 1212 1212 Processed 16/12/2023 8703066557 GURDEV KAUR ICICI BANK LTD(508534)
138 Patran PB-09-011-043-001/123
(HARYAO KHURD) 		2609011000NRG24051220230404291 05/12/2023 balveer kaur 2609011WL019643 balveer kaur 00415 SBIN0011912 909 909 Processed 16/12/2023 8703066565 BALVEER KAUR WO VIRBAL SINGH PUNJAB & SIND BANK(607087)
139 Patran PB-09-011-043-001/129
(HARYAO KHURD) 		2609011000NRG24051220230404292 05/12/2023 siona rani 2609011WL019643 siona rani 00415 SBIN0011912 1212 1212 Processed 16/12/2023 8703066566 SAONA KAUR PUNJAB & SIND BANK(607087)
140 Patran PB-09-011-043-001/146
(HARYAO KHURD) 		2609011000NRG24051220230404294 05/12/2023 vinder kaur 2609011WL019643 vinder kaur 00415 SBIN0011912 1212 1212 Processed 16/12/2023 8703066564 MRS BINDER KAUR STATE BANK OF INDIA(508548)
141 Patran PB-09-011-043-001/162
(HARYAO KHURD) 		2609011000NRG24051220230404295 05/12/2023 shaij kaur 2609011WL019643 shaij kaur 00415 SBIN0011912 1212 1212 Processed 16/12/2023 8703066562 SAHIJO PUNJAB & SIND BANK(607087)
142 Patran PB-09-011-043-001/177
(HARYAO KHURD) 		2609011000NRG24051220230404297 05/12/2023 gurpreet kaur 2609011WL019643 gurpreet kaur 00415 SBIN0011912 909 909 Processed 16/12/2023 8703066571 GURPREET KAUR ICICI BANK LTD(508534)
143 Patran PB-09-011-043-001/210
(HARYAO KHURD) 		2609011000NRG24051220230404299 05/12/2023 meena kaur 2609011WL019643 meena kaur 00415 SBIN0011912 1212 1212 Processed 16/12/2023 8703066569 MRS MEENA KAUR STATE BANK OF INDIA(508548)
144 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG24051220230404300 05/12/2023 pargat singh 2609011WL019643 pargat singh 00415 SBIN0011912 1212 1212 Processed 16/12/2023 8703066829 MR PARGAT SINGH STATE BANK OF INDIA(508548)
145 Patran PB-09-011-043-001/241
(HARYAO KHURD) 		2609011000NRG24051220230404303 05/12/2023 sarbjeet kaur 2609011WL019643 sarbjeet kaur 00415 SBIN0011912 606 606 Processed 16/12/2023 8703066573 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
146 Patran PB-09-011-043-001/245
(HARYAO KHURD) 		2609011000NRG24051220230404304 05/12/2023 ranjeet kaur 2609011WL019643 ranjeet kaur 00415 SBIN0011912 1212 1212 Processed 16/12/2023 8703066558 RANJEET KAUR PUNJAB & SIND BANK(607087)
147 Patran PB-09-011-043-001/248
(HARYAO KHURD) 		2609011000NRG24051220230404305 05/12/2023 sarbjeet kaur 2609011WL019643 sarbjeet kaur 00415 SBIN0011912 1212 1212 Processed 16/12/2023 8703066572 KAMALDEEP KAUR UGM SARABJIT KAUR UNION BANK OF INDIA(508500)
148 Patran PB-09-011-043-001/262
(HARYAO KHURD) 		2609011000NRG24051220230404306 05/12/2023 manpreet kaur 2609011WL019643 manpreet kaur 00415 SBIN0011912 606 606 Processed 16/12/2023 8703066570 MANPREET KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
149 Patran PB-09-011-043-001/286
(HARYAO KHURD) 		2609011000NRG24051220230404307 05/12/2023 malkeet kaur 2609011WL019643 malkeet kaur 00415 SBIN0011912 606 606 Processed 16/12/2023 8703066574 MALKEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
150 Patran PB-09-011-043-001/32
(HARYAO KHURD) 		2609011000NRG24051220230404309 05/12/2023 dhan singh 2609011WL019643 dhan singh 00415 SBIN0011912 1818 1818 Processed 16/12/2023 8703066567 DHANA SINGH ICICI BANK LTD(508534)
151 Patran PB-09-011-043-001/347
(HARYAO KHURD) 		2609011000NRG24051220230404310 05/12/2023 simaranjeet kaur 2609011WL019643 simaranjeet kaur 00415 SBIN0011912 909 909 Processed 16/12/2023 8703066575 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
152 Patran PB-09-011-043-001/396
(HARYAO KHURD) 		2609011000NRG24051220230404312 05/12/2023 arrti devi 2609011WL019643 arrti devi 00415 SBIN0011912 1818 1818 Processed 16/12/2023 8703066576 MRS ARTI DEVI STATE BANK OF INDIA(508548)
153 Patran PB-09-011-043-001/40
(HARYAO KHURD) 		2609011000NRG24051220230404313 05/12/2023 Binder Kaur 2609011WL019643 Binder Kaur 00415 SBIN0011912 909 909 Processed 16/12/2023 8703066827 MRS BINDER KAUR STATE BANK OF INDIA(508548)
154 Patran PB-09-011-043-001/86
(HARYAO KHURD) 		2609011000NRG24051220230404326 05/12/2023 Angraj Kaur 2609011WL019643 Angraj Kaur 00415 SBIN0011912 909 909 Processed 16/12/2023 8703066828 ANGREJ KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
155 Patran PB-09-011-043-001/96
(HARYAO KHURD) 		2609011000NRG24051220230404327 05/12/2023 sinderpal kaur 2609011WL019643 sinderpal kaur 00415 SBIN0011912 1818 1818 Processed 16/12/2023 8703066568 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
156 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG24051220230404340 05/12/2023 raj kaur 2609011WL019644 raj kaur 00415 SBIN0011912 1818 1818 Processed 16/12/2023 8703066826 MRS RAJ KAUR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG24051220230404341 05/12/2023 Chindo 2609011WL019644 Chindo 00415 SBIN0011912 1818 1818 Processed 16/12/2023 8703066578 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
158 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG24051220230404342 05/12/2023 Kulwant Kaur 2609011WL019644 Kulwant Kaur 00415 SBIN0011912 1818 1818 Processed 16/12/2023 8703066584 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
159 Patran PB-09-011-055-001/109
(KALWANU) 		2609011000NRG24051220230404469 05/12/2023 Gurnam Singh 2609011WL019652 Gurnam Singh 00415 SBIN0011912 1818 1818 Processed 16/12/2023 8703066824 MR GURNAM SINGH STATE BANK OF INDIA(508548)
160 Patran PB-09-011-065-001/178
(NAIWALA) 		2609011000NRG24051220230404266 05/12/2023 Satvir Kaur 2609011WL019642 Satvir Kaur 00415 SBIN0011912 1818 1818 Processed 16/12/2023 8703066593 SATVIR KAUR ICICI BANK LTD(508534)
161 Patran PB-09-011-065-001/198
(NAIWALA) 		2609011000NRG24051220230404270 05/12/2023 Rajesh Kumar 2609011WL019642 Rajesh Kumar 00415 SBIN0011912 1818 1818 Processed 16/12/2023 8703066580 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 40905 40905
162 Patran PB-09-011-043-001/207
(HARYAO KHURD) 		2609011000NRG24051220230404298 05/12/2023 sviteri 2609011WL019643 sviteri 00415 SBIN0050024 909 909 Processed 16/12/2023 8703066615 SAVITRA ICICI BANK LTD(508534)
163 Patran PB-09-011-043-001/230
(HARYAO KHURD) 		2609011000NRG24051220230404301 05/12/2023 ramfal 2609011WL019643 ramfal 00415 SBIN0050024 1818 1818 Processed 16/12/2023 8703066612 RAMFAL SINGH SO AMAR SINGH UCO BANK(607066)
164 Patran PB-09-011-043-001/315
(HARYAO KHURD) 		2609011000NRG24051220230404308 05/12/2023 sardara singh 2609011WL019643 sardara singh 00415 SBIN0050024 2121 2121 Processed 16/12/2023 8703066613 SARDARA SINGH PUNJAB & SIND BANK(607087)
165 Patran PB-09-011-043-001/455
(HARYAO KHURD) 		2609011000NRG24051220230404318 05/12/2023 Pinki 2609011WL019643 Pinki 00415 SBIN0050024 303 303 Processed 16/12/2023 8703066774 MRS PINKI PINKI STATE BANK OF INDIA(508548)
166 Patran PB-09-011-043-001/594
(HARYAO KHURD) 		2609011000NRG24051220230404324 05/12/2023 GURPREET KAUR 2609011WL019643 GURPREET KAUR 00415 SBIN0050024 2121 2121 Processed 16/12/2023 8703066603 GURPREET KAUR PUNJAB & SIND BANK(607087)
167 Patran PB-09-011-043-001/85
(HARYAO KHURD) 		2609011000NRG24051220230404325 05/12/2023 Kamlesh Kaur 2609011WL019643 Kamlesh Kaur 00415 SBIN0050024 1212 1212 Processed 16/12/2023 8703066656 KAMLESH RANI ICICI BANK LTD(508534)
168 Patran PB-09-011-051-001/242
(JOGEWALA) 		2609011000NRG24051220230403049 05/12/2023 Sarbjeet Kaur 2609011WL019583 Sarbjeet Kaur 00415 SBIN0050024 1818 1818 Processed 16/12/2023 8703066586 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
169 Patran PB-09-011-051-001/92
(JOGEWALA) 		2609011000NRG24051220230404255 05/12/2023 nirmla devi 2609011WL019642 nirmla devi 00415 SBIN0050024 1818 1818 Processed 16/12/2023 8703066691 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
170 Patran PB-09-011-073-001/36
(SAILWALA KHURD) 		2609011000NRG24051220230404354 05/12/2023 Jagpal Singh 2609011WL019645 Jagpal Singh 00415 SBIN0050024 1515 1515 Rejected 16/12/2023 8703066614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Patran PB-09-011-080-001/234
(SHUTRANA) 		2609011000NRG24051220230404192 05/12/2023 amra ram 2609011WL019638 amra ram 00415 SBIN0050024 1212 1212 Processed 16/12/2023 8703066816 MR AMARA RAM STATE BANK OF INDIA(508548)
172 Patran PB-09-011-088-001/57
(HARIYAO JATTAN) 		2609011000NRG24051220230404328 05/12/2023 Amar singh 2609011WL019643 Amar singh 00415 SBIN0050024 2121 2121 Processed 16/12/2023 8703066808 AMAR SINGH PUNJAB & SIND BANK(607087)
173 Patran PB-09-011-100-001/3
(Paind Khurd) 		2609011000NRG24051220230403112 05/12/2023 Neki Ram 2609011WL019584 Neki Ram 00415 SBIN0050024 1818 1818 Processed 16/12/2023 8703066601 MR NEKI RAM STATE BANK OF INDIA(508548)
SubTotal 18786 18786
174 Patran PB-09-011-023-001/34
(DHABI GUJRAN) 		2609011000NRG24051220230404389 05/12/2023 sona devi 2609011WL019647 sona devi 00415 SBIN0050188 1515 1515 Processed 16/12/2023 8703066814 MRS SONA DEVI STATE BANK OF INDIA(508548)
175 Patran PB-09-011-051-001/244
(JOGEWALA) 		2609011000NRG24051220230403104 05/12/2023 Seema 2609011WL019584 Seema 00415 SBIN0050188 1212 1212 Processed 16/12/2023 8703066600 SEEMA WO VIJAY UCO BANK(607066)
176 Patran PB-09-011-078-001/577
(SHERGARH) 		2609011000NRG24051220230404244 05/12/2023 Ram Karan 2609011WL019641 Ram Karan 00415 SBIN0050188 303 303 Processed 16/12/2023 8703066638 RAM KARAN ICICI BANK LTD(508534)
SubTotal 3030 3030
177 Patran PB-09-011-023-001/135
(DHABI GUJRAN) 		2609011000NRG24051220230404382 05/12/2023 Sudesh rani 2609011WL019647 Sudesh rani 00415 SBIN0050417 1515 1515 Processed 16/12/2023 8703066795 MRS SUDESH RANI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-023-001/167
(DHABI GUJRAN) 		2609011000NRG24051220230404383 05/12/2023 balku ram 2609011WL019647 balku ram 00415 SBIN0050417 1818 1818 Processed 16/12/2023 8703066667 MR BALKOO RAM STATE BANK OF INDIA(508548)
179 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG24051220230404384 05/12/2023 Suman Devi 2609011WL019647 Suman Devi 00415 SBIN0050417 1515 1515 Processed 16/12/2023 8703066796 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-023-001/254
(DHABI GUJRAN) 		2609011000NRG24051220230404385 05/12/2023 Poonam Devi 2609011WL019647 Poonam Devi 00415 SBIN0050417 1515 1515 Processed 16/12/2023 8703066753 MRS POONAM DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-023-001/255
(DHABI GUJRAN) 		2609011000NRG24051220230404386 05/12/2023 Veer Bhan 2609011WL019647 Veer Bhan 00415 SBIN0050417 1818 1818 Processed 16/12/2023 8703066815 MR VEER BHAN STATE BANK OF INDIA(508548)
182 Patran PB-09-011-023-001/266
(DHABI GUJRAN) 		2609011000NRG24051220230404387 05/12/2023 Saroj 2609011WL019647 Saroj 00415 SBIN0050417 1212 1212 Processed 16/12/2023 8703066799 SAROJ ICICI BANK LTD(508534)
183 Patran PB-09-011-023-001/27
(DHABI GUJRAN) 		2609011000NRG24051220230404388 05/12/2023 Sukhdei 2609011WL019647 Sukhdei 00415 SBIN0050417 1515 1515 Processed 16/12/2023 8703066756 MRS SUKH DEVI STATE BANK OF INDIA(508548)
184 Patran PB-09-011-023-001/37
(DHABI GUJRAN) 		2609011000NRG24051220230404390 05/12/2023 bhuti devi 2609011WL019647 bhuti devi 00415 SBIN0050417 1515 1515 Processed 16/12/2023 8703066665 MRS BAHUTI BAHUTI STATE BANK OF INDIA(508548)
185 Patran PB-09-011-023-001/62
(DHABI GUJRAN) 		2609011000NRG24051220230404391 05/12/2023 saroj devi 2609011WL019647 saroj devi 00415 SBIN0050417 1818 1818 Processed 16/12/2023 8703066666 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
186 Patran PB-09-011-029-001/123
(GALOLI) 		2609011000NRG24051220230404225 05/12/2023 mohinder sing 2609011WL019640 mohinder sing 00415 SBIN0050417 909 909 Processed 16/12/2023 8703066617 MAHINDER SINGH ICICI BANK LTD(508534)
187 Patran PB-09-011-029-001/238
(GALOLI) 		2609011000NRG24051220230404231 05/12/2023 Pammi Devi 2609011WL019640 Pammi Devi 00415 SBIN0050417 909 909 Processed 16/12/2023 8703066726 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-036-001/50
(GULZARPURA (THARWA)) 		2609011000NRG24051220230404392 05/12/2023 lada ram 2609011WL019648 lada ram 00415 SBIN0050417 1515 1515 Processed 16/12/2023 8703066683 MR LADA RAM STATE BANK OF INDIA(508548)
189 Patran PB-09-011-071-001/214
(SAGRA) 		2609011000NRG24051220230404394 05/12/2023 Ram Krishan 2609011WL019648 Ram Krishan 00415 SBIN0050417 1818 1818 Processed 16/12/2023 8703066681 MR RAM KRISHAN STATE BANK OF INDIA(508548)
190 Patran PB-09-011-078-001/273
(SHERGARH) 		2609011000NRG24051220230404235 05/12/2023 Seema rani 2609011WL019641 Seema rani 00415 SBIN0050417 1818 1818 Processed 16/12/2023 8703066626 SEEMA RANI ICICI BANK LTD(508534)
191 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG24051220230404236 05/12/2023 Sita Ram 2609011WL019641 Sita Ram 00415 SBIN0050417 606 606 Processed 16/12/2023 8703066625 MR SITA RAM STATE BANK OF INDIA(508548)
192 Patran PB-09-011-078-001/322
(SHERGARH) 		2609011000NRG24051220230404237 05/12/2023 OMA RAM 2609011WL019641 OMA RAM 00415 SBIN0050417 1515 1515 Processed 16/12/2023 8703066676 UMA RAM ICICI BANK LTD(508534)
193 Patran PB-09-011-078-001/48
(SHERGARH) 		2609011000NRG24051220230404241 05/12/2023 Uma Ram 2609011WL019641 Uma Ram 00415 SBIN0050417 909 909 Processed 16/12/2023 8703066650 MR UMA STATE BANK OF INDIA(508548)
194 Patran PB-09-011-078-001/539
(SHERGARH) 		2609011000NRG24051220230404242 05/12/2023 SUMAN 2609011WL019641 SUMAN 00415 SBIN0050417 1818 1818 Processed 16/12/2023 8703066598 SUMAN W/O SANDEEP KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
195 Patran PB-09-011-078-001/547
(SHERGARH) 		2609011000NRG24051220230404243 05/12/2023 Rani 2609011WL019641 Rani 00415 SBIN0050417 1818 1818 Processed 16/12/2023 8703066554 MRS RANI RANI STATE BANK OF INDIA(508548)
196 Patran PB-09-011-078-001/72
(SHERGARH) 		2609011000NRG24051220230404245 05/12/2023 Mahinder Ram 2609011WL019641 Mahinder Ram 00415 SBIN0050417 1515 1515 Processed 16/12/2023 8703066647 MR MOHINDER RAM AND CDPO STATE BANK OF INDIA(508548)
SubTotal 29391 29391
197 Patran PB-09-011-032-001/113
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403056 05/12/2023 kamla devi 2609011WL019584 kamla devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066713 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
198 Patran PB-09-011-032-001/118
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403058 05/12/2023 Jasveer kaur 2609011WL019584 Jasveer kaur 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066800 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
199 Patran PB-09-011-032-001/12
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403059 05/12/2023 Renu Devi 2609011WL019584 Renu Devi 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066755 MRS RENU DEVI STATE BANK OF INDIA(508548)
200 Patran PB-09-011-032-001/123
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403060 05/12/2023 Mukhtair kaur 2609011WL019584 Mukhtair kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066743 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
201 Patran PB-09-011-032-001/127
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403061 05/12/2023 Jasbeer kaur 2609011WL019584 Jasbeer kaur 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066797 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
202 Patran PB-09-011-032-001/130
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403062 05/12/2023 Ramtej 2609011WL019584 Ramtej 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066719 MR RAMTEJ STATE BANK OF INDIA(508548)
203 Patran PB-09-011-032-001/131
(Paind Khurd) 		2609011000NRG24051220230403063 05/12/2023 Jela singh 2609011WL019584 Jela singh 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066738 SHRI JEELA SINGH STATE BANK OF INDIA(508548)
204 Patran PB-09-011-032-001/134
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403064 05/12/2023 Surjit kaur 2609011WL019584 Surjit kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066769 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
205 Patran PB-09-011-032-001/137
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403065 05/12/2023 Pallo 2609011WL019584 Pallo 00415 SBIN0050442 1818 1818 Rejected 16/12/2023 8703066751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Patran PB-09-011-032-001/140
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403067 05/12/2023 Harwinder kaur 2609011WL019584 Harwinder kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066748 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
207 Patran PB-09-011-032-001/141
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403068 05/12/2023 Soni singh 2609011WL019584 Soni singh 00415 SBIN0050442 303 303 Processed 16/12/2023 8703066801 MR SONI SONI STATE BANK OF INDIA(508548)
208 Patran PB-09-011-032-001/161
(Paind Khurd) 		2609011000NRG24051220230403069 05/12/2023 SUNITA KAUR 2609011WL019584 SUNITA KAUR 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066771 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
209 Patran PB-09-011-032-001/17
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403070 05/12/2023 Satpal kaur 2609011WL019584 Satpal kaur 00415 SBIN0050442 303 303 Processed 16/12/2023 8703066770 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
210 Patran PB-09-011-032-001/171
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403071 05/12/2023 Manjeet kaur 2609011WL019584 Manjeet kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066766 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
211 Patran PB-09-011-032-001/173
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403072 05/12/2023 Malkeet kaur 2609011WL019584 Malkeet kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066802 MR MALKIT KAUR STATE BANK OF INDIA(508548)
212 Patran PB-09-011-032-001/176
(Paind Khurd) 		2609011000NRG24051220230403073 05/12/2023 Mahinder singh 2609011WL019584 Mahinder singh 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066718 MAHINDER SINGH S/O BANWARI RAM UCO BANK(607066)
213 Patran PB-09-011-032-001/178
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403074 05/12/2023 Manisha Devi 2609011WL019584 Manisha Devi 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066768 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-032-001/185
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403075 05/12/2023 Pinki Devi 2609011WL019584 Pinki Devi 00415 SBIN0050442 909 909 Processed 16/12/2023 8703066720 MRS PINKI DEVI STATE BANK OF INDIA(508548)
215 Patran PB-09-011-032-001/197
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403077 05/12/2023 Jagtar Singh 2609011WL019584 Jagtar Singh 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066739 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
216 Patran PB-09-011-032-001/20
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403078 05/12/2023 Chhinder kaur 2609011WL019584 Chhinder kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066754 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
217 Patran PB-09-011-032-001/219
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403081 05/12/2023 Anju Bala 2609011WL019584 Anju Bala 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066782 MRS ANJU BALA STATE BANK OF INDIA(508548)
218 Patran PB-09-011-032-001/230
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403082 05/12/2023 Anju 2609011WL019584 Anju 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066741 MRS ANJU WO SATPAL STATE BANK OF INDIA(508548)
219 Patran PB-09-011-032-001/233
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403083 05/12/2023 Bakhshish Singh 2609011WL019584 Bakhshish Singh 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066736 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
220 Patran PB-09-011-032-001/46
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403090 05/12/2023 Bhappi 2609011WL019584 Bhappi 00415 SBIN0050442 303 303 Processed 16/12/2023 8703066644 MRS BHUPI STATE BANK OF INDIA(508548)
221 Patran PB-09-011-032-001/54
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403092 05/12/2023 Baljit Kaur 2609011WL019584 Baljit Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066725 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
222 Patran PB-09-011-032-001/60
(Paind Khurd) 		2609011000NRG24051220230403094 05/12/2023 Manjeet 2609011WL019584 Manjeet 00415 SBIN0050442 606 606 Processed 16/12/2023 8703066684 MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 Patran PB-09-011-032-001/8
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403098 05/12/2023 Kulwinder Kaur 2609011WL019584 Kulwinder Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066820 KULWIDER KAUR W O VEERBHAN SINGH . PUNJAB GRAMIN BANK(607138)
224 Patran PB-09-011-032-001/89
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403100 05/12/2023 sarooj 2609011WL019584 sarooj 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066717 MRS SAROJ RANI STATE BANK OF INDIA(508548)
225 Patran PB-09-011-034-001/14
(GULAHAR) 		2609011000NRG24051220230405038 05/12/2023 Jasvir Kaur 2609011WL019671 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066729 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
226 Patran PB-09-011-034-001/140
(GULAHAR) 		2609011000NRG24051220230405039 05/12/2023 Sher Ram 2609011WL019671 Sher Ram 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066618 MR SHERA RAM STATE BANK OF INDIA(508548)
227 Patran PB-09-011-034-001/158
(GULAHAR) 		2609011000NRG24051220230405040 05/12/2023 kllo bai 2609011WL019671 kllo bai 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066655 MRS KALLO BAI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24051220230405041 05/12/2023 Jangir Kaur 2609011WL019671 Jangir Kaur 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066688 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
229 Patran PB-09-011-034-001/182
(GULAHAR) 		2609011000NRG24051220230405042 05/12/2023 Prem Lata 2609011WL019671 Prem Lata 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066680 PREM LATA ICICI BANK LTD(508534)
230 Patran PB-09-011-034-001/187
(GULAHAR) 		2609011000NRG24051220230405043 05/12/2023 Garibo Devi 2609011WL019671 Garibo Devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066640 GARIBO DEVI ICICI BANK LTD(508534)
231 Patran PB-09-011-034-001/209
(GULAHAR) 		2609011000NRG24051220230405044 05/12/2023 Gurdev Kaur 2609011WL019671 Gurdev Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066798 GURDEV KAUR ICICI BANK LTD(508534)
232 Patran PB-09-011-034-001/250
(GULAHAR) 		2609011000NRG24051220230405045 05/12/2023 Charanjeet Kaur 2609011WL019671 Charanjeet Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066745 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
233 Patran PB-09-011-034-001/264
(GULAHAR) 		2609011000NRG24051220230405046 05/12/2023 Pushpa Rani 2609011WL019671 Pushpa Rani 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066734 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
234 Patran PB-09-011-034-001/293
(GULAHAR) 		2609011000NRG24051220230405047 05/12/2023 suneal kumar 2609011WL019671 suneal kumar 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066805 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
235 Patran PB-09-011-034-001/30
(GULAHAR) 		2609011000NRG24051220230405049 05/12/2023 NIKKU RAM 2609011WL019671 NIKKU RAM 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066624 NIKKU RAM ICICI BANK LTD(508534)
236 Patran PB-09-011-034-001/30
(GULAHAR) 		2609011000NRG24051220230405050 05/12/2023 Rekha Rani 2609011WL019671 Rekha Rani 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066752 MRS REKHA RANI STATE BANK OF INDIA(508548)
237 Patran PB-09-011-034-001/378
(GULAHAR) 		2609011000NRG24051220230405051 05/12/2023 paramjeet kaur 2609011WL019671 paramjeet kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066622 PARAMJIT ICICI BANK LTD(508534)
238 Patran PB-09-011-034-001/380
(GULAHAR) 		2609011000NRG24051220230405053 05/12/2023 Jagroop Singh 2609011WL019671 Jagroop Singh 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066657 JAGROOP SINGH AXIS BANK(607153)
239 Patran PB-09-011-034-001/380
(GULAHAR) 		2609011000NRG24051220230405052 05/12/2023 Murti Devi 2609011WL019671 Murti Devi 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066714 MRS MURTI DEVI STATE BANK OF INDIA(508548)
240 Patran PB-09-011-034-001/394
(GULAHAR) 		2609011000NRG24051220230405054 05/12/2023 Surjeet kaur 2609011WL019671 Surjeet kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066821 MS SURJEET KAUR STATE BANK OF INDIA(508548)
241 Patran PB-09-011-034-001/41
(GULAHAR) 		2609011000NRG24051220230405056 05/12/2023 DHAN SINGH 2609011WL019671 DHAN SINGH 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066636 MR DHAN SINGH STATE BANK OF INDIA(508548)
242 Patran PB-09-011-034-001/428
(GULAHAR) 		2609011000NRG24051220230405057 05/12/2023 Santro Devi 2609011WL019671 Santro Devi 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066749 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-034-001/433
(GULAHAR) 		2609011000NRG24051220230405069 05/12/2023 Giani Bai 2609011WL019674 Giani Bai 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066629 MRS GIANI BAI STATE BANK OF INDIA(508548)
244 Patran PB-09-011-034-001/443
(GULAHAR) 		2609011000NRG24051220230405070 05/12/2023 MANJEET KAUR 2609011WL019674 MANJEET KAUR 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066747 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
245 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG24051220230405071 05/12/2023 Gulzar Singh 2609011WL019674 Gulzar Singh 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066803 MR GULJAR SINGH STATE BANK OF INDIA(508548)
246 Patran PB-09-011-034-001/484
(GULAHAR) 		2609011000NRG24051220230405072 05/12/2023 Krishna Bai 2609011WL019674 Krishna Bai 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066642 KARISHNA RANI ICICI BANK LTD(508534)
247 Patran PB-09-011-034-001/522
(GULAHAR) 		2609011000NRG24051220230405073 05/12/2023 Joti 2609011WL019674 Joti 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066788 MISS JOTI JOTI STATE BANK OF INDIA(508548)
248 Patran PB-09-011-034-001/529
(GULAHAR) 		2609011000NRG24051220230405074 05/12/2023 Mamta Rani 2609011WL019674 Mamta Rani 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066783 MISS MAMTA RANI STATE BANK OF INDIA(508548)
249 Patran PB-09-011-034-001/613
(GULAHAR) 		2609011000NRG24051220230405075 05/12/2023 Sarabjeet Kaur 2609011WL019674 Sarabjeet Kaur 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066787 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
250 Patran PB-09-011-034-001/708
(GULAHAR) 		2609011000NRG24051220230405077 05/12/2023 Bala 2609011WL019674 Bala 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066648 BALA ICICI BANK LTD(508534)
251 Patran PB-09-011-034-001/72
(GULAHAR) 		2609011000NRG24051220230405078 05/12/2023 Jasvir Kaur 2609011WL019674 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066786 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
252 Patran PB-09-011-034-001/754
(GULAHAR) 		2609011000NRG24051220230405079 05/12/2023 Deepa Rani 2609011WL019674 Deepa Rani 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066583 MRS DEEPA RANI WO RAM SEWAK STATE BANK OF INDIA(508548)
253 Patran PB-09-011-034-001/779
(GULAHAR) 		2609011000NRG24051220230405080 05/12/2023 Kulwinder Kaur 2609011WL019674 Kulwinder Kaur 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066737 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
254 Patran PB-09-011-034-001/79
(GULAHAR) 		2609011000NRG24051220230405081 05/12/2023 Doulti 2609011WL019674 Doulti 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066641 MS DOLTI STATE BANK OF INDIA(508548)
255 Patran PB-09-011-034-001/810
(GULAHAR) 		2609011000NRG24051220230405082 05/12/2023 Klasho devi 2609011WL019674 Klasho devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066602 MISS KLASHO DEVI STATE BANK OF INDIA(508548)
256 Patran PB-09-011-034-001/840
(GULAHAR) 		2609011000NRG24051220230405083 05/12/2023 Kanto bai 2609011WL019674 Kanto bai 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066819 KANTO BAI ICICI BANK LTD(508534)
257 Patran PB-09-011-034-001/840
(GULAHAR) 		2609011000NRG24051220230405084 05/12/2023 Pali Ram 2609011WL019674 Pali Ram 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066670 MR PALI RAM STATE BANK OF INDIA(508548)
258 Patran PB-09-011-034-001/841
(GULAHAR) 		2609011000NRG24051220230405085 05/12/2023 Geeta Kaur 2609011WL019674 Geeta Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066587 MISS GEETA KAUR STATE BANK OF INDIA(508548)
259 Patran PB-09-011-035-001/46
(GULAHAR KHURD) 		2609011000NRG24051220230405088 05/12/2023 Harpreet Kaur 2609011WL019674 Harpreet Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066727 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
260 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG24051220230404330 05/12/2023 Balveer Singh 2609011WL019644 Balveer Singh 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066631 BALBIR SINGH ICICI BANK LTD(508534)
261 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG24051220230404331 05/12/2023 surinder kaur 2609011WL019644 surinder kaur 00415 SBIN0050442 606 606 Processed 16/12/2023 8703066731 SHINDER KAUR ICICI BANK LTD(508534)
262 Patran PB-09-011-046-001/12
(JAKHAR) 		2609011000NRG24051220230404332 05/12/2023 hanso devi 2609011WL019644 hanso devi 00415 SBIN0050442 606 606 Processed 16/12/2023 8703066698 HANSO DEVI ICICI BANK LTD(508534)
263 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24051220230404333 05/12/2023 Swaran Singh 2609011WL019644 Swaran Singh 00415 SBIN0050442 1818 1818 Rejected 16/12/2023 8703066695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG24051220230404334 05/12/2023 Jeeta Ram 2609011WL019644 Jeeta Ram 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066689 MR JEETA RAM STATE BANK OF INDIA(508548)
265 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG24051220230404335 05/12/2023 palvinder kaur 2609011WL019644 palvinder kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066696 PALWINDER KAUR ICICI BANK LTD(508534)
266 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG24051220230404336 05/12/2023 Kashmir Singh 2609011WL019644 Kashmir Singh 00415 SBIN0050442 606 606 Processed 16/12/2023 8703066693 KASHMIR SINGH ICICI BANK LTD(508534)
267 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG24051220230404337 05/12/2023 sarab jet kaur 2609011WL019644 sarab jet kaur 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066699 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-046-001/19
(JAKHAR) 		2609011000NRG24051220230404338 05/12/2023 paramjeet kaur 2609011WL019644 paramjeet kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066700 KULWINDER KAUR ICICI BANK LTD(508534)
269 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24051220230404339 05/12/2023 Bhajan Singh 2609011WL019644 Bhajan Singh 00415 SBIN0050442 1818 1818 Rejected 16/12/2023 8703066825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Patran PB-09-011-046-001/28
(JAKHAR) 		2609011000NRG24051220230404343 05/12/2023 Amarjit Kaur 2609011WL019644 Amarjit Kaur 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066704 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
271 Patran PB-09-011-046-001/40
(JAKHAR) 		2609011000NRG24051220230404345 05/12/2023 Charanjeet Kaur 2609011WL019644 Charanjeet Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066661 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
272 Patran PB-09-011-046-001/59
(JAKHAR) 		2609011000NRG24051220230404347 05/12/2023 kasmir singh 2609011WL019644 kasmir singh 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066577 KASHMIR SINGH ICICI BANK LTD(508534)
273 Patran PB-09-011-046-001/62
(JAKHAR) 		2609011000NRG24051220230404348 05/12/2023 paramjit kaur 2609011WL019644 paramjit kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066716 PARAMJIT KAUR ICICI BANK LTD(508534)
274 Patran PB-09-011-046-001/71
(JAKHAR) 		2609011000NRG24051220230404350 05/12/2023 GURMIT KAUR 2609011WL019644 GURMIT KAUR 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066711 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
275 Patran PB-09-011-046-001/8
(JAKHAR) 		2609011000NRG24051220230404351 05/12/2023 Sarabjit Kaur 2609011WL019644 Sarabjit Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066620 Sarabjit Kaur INDUSIND BANK(607189)
276 Patran PB-09-011-051-001/104
(JOGEWALA) 		2609011000NRG24051220230404246 05/12/2023 Reena Devi 2609011WL019642 Reena Devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066773 MRS REENA DEVI STATE BANK OF INDIA(508548)
277 Patran PB-09-011-051-001/116
(JOGEWALA) 		2609011000NRG24051220230403102 05/12/2023 pinky devi 2609011WL019584 pinky devi 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066762 MRS PINKI STATE BANK OF INDIA(508548)
278 Patran PB-09-011-051-001/136
(JOGEWALA) 		2609011000NRG24051220230404247 05/12/2023 Kanta devi 2609011WL019642 Kanta devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066807 KANTA DEVI HDFC BANK LTD(607152)
279 Patran PB-09-011-051-001/146
(JOGEWALA) 		2609011000NRG24051220230403045 05/12/2023 Mamta Devi 2609011WL019583 Mamta Devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066581 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Patran PB-09-011-051-001/149
(JOGEWALA) 		2609011000NRG24051220230404248 05/12/2023 Veermati Devi 2609011WL019642 Veermati Devi 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066793 MRS VEERMATI DEVI STATE BANK OF INDIA(508548)
281 Patran PB-09-011-051-001/15
(JOGEWALA) 		2609011000NRG24051220230404249 05/12/2023 Seema Rani 2609011WL019642 Seema Rani 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066597 MRS SEEMA RANI STATE BANK OF INDIA(508548)
282 Patran PB-09-011-051-001/177
(JOGEWALA) 		2609011000NRG24051220230403046 05/12/2023 Soni Devi 2609011WL019583 Soni Devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066790 MRS SONI DEVI STATE BANK OF INDIA(508548)
283 Patran PB-09-011-051-001/226
(JOGEWALA) 		2609011000NRG24051220230403103 05/12/2023 Kavita 2609011WL019584 Kavita 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066596 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
284 Patran PB-09-011-051-001/246
(JOGEWALA) 		2609011000NRG24051220230403050 05/12/2023 Karanveer Singh 2609011WL019583 Karanveer Singh 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066668 MR KARANVEER SINGH STATE BANK OF INDIA(508548)
285 Patran PB-09-011-051-001/35
(JOGEWALA) 		2609011000NRG24051220230404251 05/12/2023 Pappo Bai 2609011WL019642 Pappo Bai 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066701 Mrs. PAPPO BAI INDIAN BANK(607105)
286 Patran PB-09-011-051-001/37
(JOGEWALA) 		2609011000NRG24051220230403105 05/12/2023 Asha Rani 2609011WL019584 Asha Rani 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066679 MRS ASHA RANI STATE BANK OF INDIA(508548)
287 Patran PB-09-011-051-001/43
(JOGEWALA) 		2609011000NRG24051220230403106 05/12/2023 Saroj 2609011WL019584 Saroj 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066669 MRS SAROJ STATE BANK OF INDIA(508548)
288 Patran PB-09-011-051-001/44
(JOGEWALA) 		2609011000NRG24051220230403107 05/12/2023 Palo Bai 2609011WL019584 Palo Bai 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066652 MRS PALO BAI STATE BANK OF INDIA(508548)
289 Patran PB-09-011-051-001/6
(JOGEWALA) 		2609011000NRG24051220230403051 05/12/2023 Khajan Singh 2609011WL019583 Khajan Singh 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066702 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
290 Patran PB-09-011-051-001/64
(JOGEWALA) 		2609011000NRG24051220230404252 05/12/2023 Kamlesh Kaur 2609011WL019642 Kamlesh Kaur 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066740 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
291 Patran PB-09-011-051-001/7
(JOGEWALA) 		2609011000NRG24051220230404253 05/12/2023 anju rani 2609011WL019642 anju rani 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066686 MS ANJU RANI STATE BANK OF INDIA(508548)
292 Patran PB-09-011-051-001/7
(JOGEWALA) 		2609011000NRG24051220230403108 05/12/2023 anju rani 2609011WL019584 anju rani 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066687 MS ANJU RANI STATE BANK OF INDIA(508548)
293 Patran PB-09-011-051-001/70
(JOGEWALA) 		2609011000NRG24051220230403109 05/12/2023 Parveen Kaur 2609011WL019584 Parveen Kaur 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066767 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
294 Patran PB-09-011-051-001/81
(JOGEWALA) 		2609011000NRG24051220230404254 05/12/2023 veer singh 2609011WL019642 veer singh 00415 SBIN0050442 909 909 Processed 16/12/2023 8703066692 MR VEER SINGH STATE BANK OF INDIA(508548)
295 Patran PB-09-011-051-001/85
(JOGEWALA) 		2609011000NRG24051220230403110 05/12/2023 krishana devi 2609011WL019584 krishana devi 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066705 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
296 Patran PB-09-011-051-001/86
(JOGEWALA) 		2609011000NRG24051220230403052 05/12/2023 sunita rani 2609011WL019583 sunita rani 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066654 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
297 Patran PB-09-011-051-001/90
(JOGEWALA) 		2609011000NRG24051220230403111 05/12/2023 mahindro 2609011WL019584 mahindro 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066690 MRS MINDRO RANI STATE BANK OF INDIA(508548)
298 Patran PB-09-011-057-001/226
(KARIM NAGAR) 		2609011000NRG24051220230404211 05/12/2023 Meeto Devi 2609011WL019639 Meeto Devi 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066806 MRS MEETO DEVI STATE BANK OF INDIA(508548)
299 Patran PB-09-011-057-001/296
(KARIM NAGAR) 		2609011000NRG24051220230404212 05/12/2023 Gurmito Devi 2609011WL019639 Gurmito Devi 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066621 MRS GURMEETO DEVI STATE BANK OF INDIA(508548)
300 Patran PB-09-011-057-001/375
(KARIM NAGAR) 		2609011000NRG24051220230404214 05/12/2023 Gagni Devi 2609011WL019639 Gagni Devi 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066710 MRS GAGNI DEVI STATE BANK OF INDIA(508548)
301 Patran PB-09-011-057-001/431
(KARIM NAGAR) 		2609011000NRG24051220230404215 05/12/2023 LAKHWINDER SINGH 2609011WL019639 LAKHWINDER SINGH 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066663 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
302 Patran PB-09-011-057-001/434
(KARIM NAGAR) 		2609011000NRG24051220230404216 05/12/2023 PAYARAI DEVI 2609011WL019639 PAYARAI DEVI 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066643 MRS PIARI DEVI STATE BANK OF INDIA(508548)
303 Patran PB-09-011-057-001/453
(KARIM NAGAR) 		2609011000NRG24051220230404217 05/12/2023 PIARI DEVI 2609011WL019639 PIARI DEVI 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066712 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
304 Patran PB-09-011-057-001/550
(KARIM NAGAR) 		2609011000NRG24051220230404219 05/12/2023 Bittu kaur 2609011WL019639 Bittu kaur 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066588 MRS BITTU KAUR STATE BANK OF INDIA(508548)
305 Patran PB-09-011-057-001/598
(KARIM NAGAR) 		2609011000NRG24051220230404221 05/12/2023 Pallo Devi 2609011WL019639 Pallo Devi 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066733 MRS PALLO DEVI STATE BANK OF INDIA(508548)
306 Patran PB-09-011-065-001/101
(NAIWALA) 		2609011000NRG24051220230404256 05/12/2023 kamlesh devi 2609011WL019642 kamlesh devi 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066694 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
307 Patran PB-09-011-065-001/11
(NAIWALA) 		2609011000NRG24051220230404257 05/12/2023 Satish Kumar 2609011WL019642 Satish Kumar 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066811 MR SATISH KUMAR STATE BANK OF INDIA(508548)
308 Patran PB-09-011-065-001/116
(NAIWALA) 		2609011000NRG24051220230404258 05/12/2023 Baggo Rani 2609011WL019642 Baggo Rani 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066780 MRS BAGGO RANI STATE BANK OF INDIA(508548)
309 Patran PB-09-011-065-001/118
(NAIWALA) 		2609011000NRG24051220230404259 05/12/2023 champa devi 2609011WL019642 champa devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066706 CHAMPA DEVI ICICI BANK LTD(508534)
310 Patran PB-09-011-065-001/134
(NAIWALA) 		2609011000NRG24051220230404261 05/12/2023 Darshan Singh 2609011WL019642 Darshan Singh 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066804 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
311 Patran PB-09-011-065-001/134
(NAIWALA) 		2609011000NRG24051220230404260 05/12/2023 Soma Devi 2609011WL019642 Soma Devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066730 MRS SOMA DEVI STATE BANK OF INDIA(508548)
312 Patran PB-09-011-065-001/136
(NAIWALA) 		2609011000NRG24051220230404262 05/12/2023 Geeta Rani 2609011WL019642 Geeta Rani 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066775 MRS GEETA RANI STATE BANK OF INDIA(508548)
313 Patran PB-09-011-065-001/136
(NAIWALA) 		2609011000NRG24051220230404263 05/12/2023 Meenu 2609011WL019642 Meenu 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066594 MRS MEENU MEENU STATE BANK OF INDIA(508548)
314 Patran PB-09-011-065-001/145
(NAIWALA) 		2609011000NRG24051220230404264 05/12/2023 Sheela Devi 2609011WL019642 Sheela Devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066744 MRS SHEELA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
315 Patran PB-09-011-065-001/17
(NAIWALA) 		2609011000NRG24051220230404265 05/12/2023 Mukhtiar Singh 2609011WL019642 Mukhtiar Singh 00415 SBIN0050442 909 909 Processed 16/12/2023 8703066812 MR MUKHTAR SINGH STATE BANK OF INDIA(508548)
316 Patran PB-09-011-065-001/179
(NAIWALA) 		2609011000NRG24051220230404267 05/12/2023 Pinky Rani 2609011WL019642 Pinky Rani 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066776 MRS PINKY RANI STATE BANK OF INDIA(508548)
317 Patran PB-09-011-065-001/18
(NAIWALA) 		2609011000NRG24051220230404268 05/12/2023 Dalbero 2609011WL019642 Dalbero 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066810 MRS DALBIRO WO PARKASH STATE BANK OF INDIA(508548)
318 Patran PB-09-011-065-001/197
(NAIWALA) 		2609011000NRG24051220230404269 05/12/2023 Saroj Rani 2609011WL019642 Saroj Rani 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066585 MRS SAROJ RANI STATE BANK OF INDIA(508548)
319 Patran PB-09-011-065-001/204
(NAIWALA) 		2609011000NRG24051220230404271 05/12/2023 Rampal 2609011WL019642 Rampal 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066619 MR RAM PAL STATE BANK OF INDIA(508548)
320 Patran PB-09-011-065-001/205
(NAIWALA) 		2609011000NRG24051220230404272 05/12/2023 Vidya Rani 2609011WL019642 Vidya Rani 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066595 MR VIDYA RANI STATE BANK OF INDIA(508548)
321 Patran PB-09-011-065-001/22
(NAIWALA) 		2609011000NRG24051220230404273 05/12/2023 Karamjit Kaur 2609011WL019642 Karamjit Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066732 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
322 Patran PB-09-011-065-001/232
(NAIWALA) 		2609011000NRG24051220230404276 05/12/2023 Manjit Kaur 2609011WL019642 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066599 MANJIT KAUR W/O DHARAMVIR UCO BANK(607066)
323 Patran PB-09-011-065-001/246
(NAIWALA) 		2609011000NRG24051220230404277 05/12/2023 Swaranjeet Kaur 2609011WL019642 Swaranjeet Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066789 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
324 Patran PB-09-011-065-001/3
(NAIWALA) 		2609011000NRG24051220230404278 05/12/2023 Kamla Devi 2609011WL019642 Kamla Devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066728 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
325 Patran PB-09-011-065-001/37
(NAIWALA) 		2609011000NRG24051220230404280 05/12/2023 Ram Rati 2609011WL019642 Ram Rati 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066582 MRS RAM RATI STATE BANK OF INDIA(508548)
326 Patran PB-09-011-065-001/42
(NAIWALA) 		2609011000NRG24051220230404281 05/12/2023 Gurmeet Kaur 2609011WL019642 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066675 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
327 Patran PB-09-011-065-001/43
(NAIWALA) 		2609011000NRG24051220230404282 05/12/2023 Omi Devi 2609011WL019642 Omi Devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066674 MRS OMI DEVI STATE BANK OF INDIA(508548)
328 Patran PB-09-011-065-001/75
(NAIWALA) 		2609011000NRG24051220230404283 05/12/2023 Kuldeep Kaur 2609011WL019642 Kuldeep Kaur 00415 SBIN0050442 606 606 Processed 16/12/2023 8703066697 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
329 Patran PB-09-011-065-001/96
(NAIWALA) 		2609011000NRG24051220230404284 05/12/2023 Shanti Devi 2609011WL019642 Shanti Devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066703 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
330 Patran PB-09-011-074-001/172
(HEERA NAGAR) 		2609011000NRG24051220230404367 05/12/2023 VIJAY KUMAR 2609011WL019646 VIJAY KUMAR 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066721 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
331 Patran PB-09-011-074-001/237
(HEERA NAGAR) 		2609011000NRG24051220230404188 05/12/2023 Sapna Rani 2609011WL019638 Sapna Rani 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066724 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
332 Patran PB-09-011-074-001/31
(HEERA NAGAR) 		2609011000NRG24051220230404189 05/12/2023 Surjeet Ram 2609011WL019638 Surjeet Ram 00415 SBIN0050442 909 909 Processed 16/12/2023 8703066630 MR SURJIT RAM STATE BANK OF INDIA(508548)
333 Patran PB-09-011-074-001/74
(HEERA NAGAR) 		2609011000NRG24051220230404368 05/12/2023 Kashmir Chand 2609011WL019646 Kashmir Chand 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066673 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
334 Patran PB-09-011-080-001/106
(SHUTRANA) 		2609011000NRG24051220230404369 05/12/2023 Guddi 2609011WL019646 Guddi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066646 GUDDI ICICI BANK LTD(508534)
335 Patran PB-09-011-080-001/224
(SHUTRANA) 		2609011000NRG24051220230404191 05/12/2023 rosan lal 2609011WL019638 rosan lal 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066623 MR ROSHAN LAL STATE BANK OF INDIA(508548)
336 Patran PB-09-011-080-001/235
(SHUTRANA) 		2609011000NRG24051220230404193 05/12/2023 rekha devi 2609011WL019638 rekha devi 00415 SBIN0050442 909 909 Processed 16/12/2023 8703066672 MRS REKHA DEVI STATE BANK OF INDIA(508548)
337 Patran PB-09-011-080-001/236
(SHUTRANA) 		2609011000NRG24051220230404370 05/12/2023 moman ram 2609011WL019646 moman ram 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066653 MR MOMAN RAM STATE BANK OF INDIA(508548)
338 Patran PB-09-011-080-001/342
(SHUTRANA) 		2609011000NRG24051220230404371 05/12/2023 Daljit Singh 2609011WL019646 Daljit Singh 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066708 DALJIT SINGH ICICI BANK LTD(508534)
339 Patran PB-09-011-080-001/381
(SHUTRANA) 		2609011000NRG24051220230404194 05/12/2023 Mandeep Kaur 2609011WL019638 Mandeep Kaur 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066735 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
340 Patran PB-09-011-080-001/383
(SHUTRANA) 		2609011000NRG24051220230404372 05/12/2023 Nanni 2609011WL019646 Nanni 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066715 MR NANNI NANNI STATE BANK OF INDIA(508548)
341 Patran PB-09-011-080-001/44
(SHUTRANA) 		2609011000NRG24051220230404373 05/12/2023 Amarjeet 2609011WL019646 Amarjeet 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066633 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
342 Patran PB-09-011-080-001/44
(SHUTRANA) 		2609011000NRG24051220230404374 05/12/2023 Shanti Devi 2609011WL019646 Shanti Devi 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066634 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
343 Patran PB-09-011-080-001/513
(SHUTRANA) 		2609011000NRG24051220230404195 05/12/2023 Kuldeep Kaur 2609011WL019638 Kuldeep Kaur 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066592 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
344 Patran PB-09-011-080-001/533
(SHUTRANA) 		2609011000NRG24051220230404196 05/12/2023 Suman rani 2609011WL019638 Suman rani 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066579 MRS SUMAN RANI STATE BANK OF INDIA(508548)
345 Patran PB-09-011-080-001/536
(SHUTRANA) 		2609011000NRG24051220230404197 05/12/2023 Sinderpal Kaur 2609011WL019638 Sinderpal Kaur 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066591 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
346 Patran PB-09-011-080-001/546
(SHUTRANA) 		2609011000NRG24051220230404198 05/12/2023 Rani Devi 2609011WL019638 Rani Devi 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066589 MR RANI DEVI STATE BANK OF INDIA(508548)
347 Patran PB-09-011-080-001/80
(SHUTRANA) 		2609011000NRG24051220230404199 05/12/2023 Jasveer Kaur 2609011WL019638 Jasveer Kaur 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066822 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
348 Patran PB-09-011-081-001/67
(SUBASH NAGAR) 		2609011000NRG24051220230404375 05/12/2023 inderjit 2609011WL019646 inderjit 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066722 MR INDERJIT INDERJIT STATE BANK OF INDIA(508548)
349 Patran PB-09-011-085-001/137
(TUGO PATTI) 		2609011000NRG24051220230404201 05/12/2023 Pallo Devi 2609011WL019638 Pallo Devi 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066627 MRS PALLO DEVI STATE BANK OF INDIA(508548)
350 Patran PB-09-011-085-001/202
(TUGO PATTI) 		2609011000NRG24051220230404376 05/12/2023 Bant Ram 2609011WL019646 Bant Ram 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066817 BANT RAM ICICI BANK LTD(508534)
351 Patran PB-09-011-085-001/316
(TUGO PATTI) 		2609011000NRG24051220230404202 05/12/2023 desh raj 2609011WL019638 desh raj 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066658 MR DESHRAJ STATE BANK OF INDIA(508548)
352 Patran PB-09-011-085-001/329
(TUGO PATTI) 		2609011000NRG24051220230404377 05/12/2023 fuman ram 2609011WL019646 fuman ram 00415 SBIN0050442 1818 1818 Rejected 16/12/2023 8703066709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Patran PB-09-011-085-001/362
(TUGO PATTI) 		2609011000NRG24051220230404203 05/12/2023 sankutla 2609011WL019638 sankutla 00415 SBIN0050442 909 909 Processed 16/12/2023 8703066707 SHAKUNTLA BAI ICICI BANK LTD(508534)
354 Patran PB-09-011-085-001/479
(TUGO PATTI) 		2609011000NRG24051220230404378 05/12/2023 Mulakh Raj 2609011WL019646 Mulakh Raj 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066632 MR MULKH RAJ STATE BANK OF INDIA(508548)
355 Patran PB-09-011-085-001/480
(TUGO PATTI) 		2609011000NRG24051220230404204 05/12/2023 minder kaur 2609011WL019638 minder kaur 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066678 MINDRO BAI ICICI BANK LTD(508534)
356 Patran PB-09-011-085-001/505
(TUGO PATTI) 		2609011000NRG24051220230404379 05/12/2023 Amar lal 2609011WL019646 Amar lal 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066823 MR AMAR LAL STATE BANK OF INDIA(508548)
357 Patran PB-09-011-085-001/724
(TUGO PATTI) 		2609011000NRG24051220230404205 05/12/2023 Labho Rani 2609011WL019638 Labho Rani 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066742 MRS LABHO RANI STATE BANK OF INDIA(508548)
358 Patran PB-09-011-085-001/759
(TUGO PATTI) 		2609011000NRG24051220230404206 05/12/2023 Raj Kumar 2609011WL019638 Raj Kumar 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066662 MR RAJ KUMAR STATE BANK OF INDIA(508548)
359 Patran PB-09-011-085-001/81
(TUGO PATTI) 		2609011000NRG24051220230404380 05/12/2023 Hansraj 2609011WL019646 Hansraj 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066628 MR HANSO RAM ALIAS HANS RAJ STATE BANK OF INDIA(508548)
360 Patran PB-09-011-085-001/813
(TUGO PATTI) 		2609011000NRG24051220230403053 05/12/2023 Mahindro Bai 2609011WL019583 Mahindro Bai 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066750 MRS MAHINDRO BAI STATE BANK OF INDIA(508548)
361 Patran PB-09-011-085-001/818
(TUGO PATTI) 		2609011000NRG24051220230404207 05/12/2023 Manjeet Kaur 2609011WL019638 Manjeet Kaur 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066590 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
362 Patran PB-09-011-085-001/844
(TUGO PATTI) 		2609011000NRG24051220230404209 05/12/2023 Laxmi bai 2609011WL019638 Laxmi bai 00415 SBIN0050442 909 909 Processed 16/12/2023 8703066659 MRS LAXMI BAI STATE BANK OF INDIA(508548)
363 Patran PB-09-011-085-001/844
(TUGO PATTI) 		2609011000NRG24051220230404208 05/12/2023 Rippen Kumar 2609011WL019638 Rippen Kumar 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066723 MR RIPPEN KUMAR STATE BANK OF INDIA(508548)
364 Patran PB-09-011-085-001/85
(TUGO PATTI) 		2609011000NRG24051220230404381 05/12/2023 PAPPU RAM 2609011WL019646 PAPPU RAM 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8703066809 MR PAPPU RAM STATE BANK OF INDIA(508548)
365 Patran PB-09-011-091-001/14
(DERA DHANA SINGH WALA) 		2609011000NRG24051220230404222 05/12/2023 charnjeet ram 2609011WL019639 charnjeet ram 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8703066685 MR CHARANJIT RAM STATE BANK OF INDIA(508548)
366 Patran PB-09-011-091-001/23
(DERA DHANA SINGH WALA) 		2609011000NRG24051220230404223 05/12/2023 khanai devi 2609011WL019639 khanai devi 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8703066649 KHANI DEVI ICICI BANK LTD(508534)
367 Patran PB-09-011-091-001/33
(DERA DHANA SINGH WALA) 		2609011000NRG24051220230404224 05/12/2023 Mahinder ram 2609011WL019639 Mahinder ram 00415 SBIN0050442 606 606 Processed 16/12/2023 8703066813 MOHINDER RAM ICICI BANK LTD(508534)
SubTotal 265428 265428
368 Patran PB-09-011-055-001/123
(KALWANU) 		2609011000NRG24051220230404470 05/12/2023 surjit kaur 2609011WL019652 surjit kaur 00415 SBIN0050694 1515 1515 Processed 16/12/2023 8703066660 MR PRAGAT SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
369 Patran PB-09-011-055-001/14
(KALWANU) 		2609011000NRG24051220230404471 05/12/2023 Luxmi 2609011WL019652 Luxmi 00415 SBIN0050694 1212 1212 Processed 16/12/2023 8703066651 LACHMI DEVI WO RODA SINGH PUNJAB & SIND BANK(607087)
370 Patran PB-09-011-055-001/191
(KALWANU) 		2609011000NRG24051220230404474 05/12/2023 Sarabjit Kaur 2609011WL019652 Sarabjit Kaur 00415 SBIN0050694 1212 1212 Processed 16/12/2023 8703066664 SARABJIT KAUR WO AMRIK KHAN PUNJAB & SIND BANK(607087)
371 Patran PB-09-011-055-001/195
(KALWANU) 		2609011000NRG24051220230404476 05/12/2023 Akki Devi 2609011WL019652 Akki Devi 00415 SBIN0050694 1818 1818 Processed 16/12/2023 8703066671 AKKI WO CHIRIA KHAN PUNJAB & SIND BANK(607087)
372 Patran PB-09-011-055-001/23
(KALWANU) 		2609011000NRG24051220230404482 05/12/2023 Bhag singh 2609011WL019652 Bhag singh 00415 SBIN0050694 1515 1515 Processed 16/12/2023 8703066818 MR BHAG SINGH SO BASAKHI STATE BANK OF INDIA(508548)
373 Patran PB-09-011-055-001/245
(KALWANU) 		2609011000NRG24051220230404483 05/12/2023 Beshira Begum 2609011WL019652 Beshira Begum 00415 SBIN0050694 1818 1818 Processed 16/12/2023 8703066637 MRS BASIRA BEGAM STATE BANK OF INDIA(508548)
374 Patran PB-09-011-055-001/25
(KALWANU) 		2609011000NRG24051220230404485 05/12/2023 Rani 2609011WL019652 Rani 00415 SBIN0050694 909 909 Processed 16/12/2023 8703066645 MR BALDEV SINGH AND RANI BALDEV SINGH AN STATE BANK OF INDIA(508548)
375 Patran PB-09-011-055-001/26
(KALWANU) 		2609011000NRG24051220230404488 05/12/2023 kaka khan 2609011WL019652 kaka khan 00415 SBIN0050694 1818 1818 Processed 16/12/2023 8703066635 KAKA KHAN PUNJAB & SIND BANK(607087)
376 Patran PB-09-011-055-001/287
(KALWANU) 		2609011000NRG24051220230404494 05/12/2023 amandeep kaur 2609011WL019652 amandeep kaur 00415 SBIN0050694 606 606 Processed 16/12/2023 8703066682 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
377 Patran PB-09-011-055-001/313
(KALWANU) 		2609011000NRG24051220230404499 05/12/2023 AMAR KAUR 2609011WL019652 AMAR KAUR 00415 SBIN0050694 1212 1212 Processed 16/12/2023 8703066677 MRS AMAR KAUR STATE BANK OF INDIA(508548)
378 Patran PB-09-011-055-001/411
(KALWANU) 		2609011000NRG24051220230404504 05/12/2023 DARSHANA DEVI 2609011WL019652 DARSHANA DEVI 00415 SBIN0050694 1818 1818 Processed 16/12/2023 8703066616 DARSHAN KAUR PUNJAB & SIND BANK(607087)
379 Patran PB-09-011-055-001/512
(KALWANU) 		2609011000NRG24051220230404510 05/12/2023 Karnail singh 2609011WL019652 Karnail singh 00415 SBIN0050694 1212 1212 Processed 16/12/2023 8703066556 MR KARNAIL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
380 Patran PB-09-011-055-001/54
(KALWANU) 		2609011000NRG24051220230404513 05/12/2023 malkeet kaur 2609011WL019652 malkeet kaur 00415 SBIN0050694 909 909 Processed 16/12/2023 8703066772 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
381 Patran PB-09-011-055-001/88
(KALWANU) 		2609011000NRG24051220230404518 05/12/2023 Joginder Ram 2609011WL019652 Joginder Ram 00415 SBIN0050694 1212 1212 Processed 16/12/2023 8703066639 JOGINDER RAM PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
382 Patran PB-09-011-043-001/103
(HARYAO KHURD) 		2609011000NRG24051220230404287 05/12/2023 gurdeep kaur 2609011WL019643 gurdeep kaur 00462 UCBA0002974 1212 1212 Processed 16/12/2023 8703066831 GURDEEP KAUR PUNJAB & SIND BANK(607087)
383 Patran PB-09-011-043-001/400
(HARYAO KHURD) 		2609011000NRG24051220230404314 05/12/2023 Shinder Kaur 2609011WL019643 Shinder Kaur 00462 UCBA0002974 909 909 Processed 16/12/2023 8703066550 SHINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
384 Patran PB-09-011-043-001/418
(HARYAO KHURD) 		2609011000NRG24051220230404317 05/12/2023 Sinderpal kaur 2609011WL019643 Sinderpal kaur 00462 UCBA0002974 909 909 Processed 16/12/2023 8703066551 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
385 Patran PB-09-011-043-001/581
(HARYAO KHURD) 		2609011000NRG24051220230404323 05/12/2023 Ishro Devi 2609011WL019643 Ishro Devi 00462 UCBA0002974 1212 1212 Processed 16/12/2023 8703066552 ISHRO DEVI UCO BANK(607066)
386 Patran PB-09-011-073-001/112
(SAILWALA KHURD) 		2609011000NRG24051220230404352 05/12/2023 Reshma devi 2609011WL019645 Reshma devi 00462 UCBA0002974 1818 1818 Processed 16/12/2023 8703066830 RESHMA DEVI WO RAM KRISHAN UCO BANK(607066)
SubTotal 6060 6060
387 Patran PB-09-011-046-001/38
(JAKHAR) 		2609011000NRG24051220230404344 05/12/2023 RUPINDER KAUR 2609011WL019644 RUPINDER KAUR 00468 UBIN0828033 1515 1515 Processed 16/12/2023 8703066549 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
388 Patran PB-09-011-097-001/144
(SAILWALA KHURD) 		2609011000NRG24051220230404365 05/12/2023 Gurwinder Kaur 2609011WL019645 Gurwinder Kaur 00468 UBIN0931217 1818 1818 Processed 16/12/2023 8703066611 GURWINDER KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 579033 579033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_051223APB_FTO_73700 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_051223APB_FTO_73700 HDFC HDFC0001393 PATRAN 1818
3 Patran PB2609011_051223APB_FTO_73700 HDFC HDFC0003168 Khanauri 1818
4 Patran PB2609011_051223APB_FTO_73700 Indian Bank IDIB000P619 Patran 9090
5 Patran PB2609011_051223APB_FTO_73700 Malwa Gramin Bank SBIN0RRMLGB ARNO 5151
6 Patran PB2609011_051223APB_FTO_73700 Malwa Gramin Bank SBIN0RRMLGB NIAL 2424
7 Patran PB2609011_051223APB_FTO_73700 Malwa Gramin Bank SBIN0RRMLGB RAIDHARANA 1212
8 Patran PB2609011_051223APB_FTO_73700 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 3636
9 Patran PB2609011_051223APB_FTO_73700 Punjab & Sind Bank PSIB0000125 Patran 23937
10 Patran PB2609011_051223APB_FTO_73700 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 21816
11 Patran PB2609011_051223APB_FTO_73700 Punjab & Sind Bank PSIB0021132 Kalbanu 53025
12 Patran PB2609011_051223APB_FTO_73700 Punjab & Sind Bank PSIB0023023 Humjheri 1212
13 Patran PB2609011_051223APB_FTO_73700 Punjab Gramin Bank PUNB0PGB003 Arno 2727
14 Patran PB2609011_051223APB_FTO_73700 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
15 Patran PB2609011_051223APB_FTO_73700 Punjab Gramin Bank PUNB0PGB003 Raidharana 3636
16 Patran PB2609011_051223APB_FTO_73700 Punjab National Bank PUNB0039410 Shadiheri 22422
17 Patran PB2609011_051223APB_FTO_73700 Punjab National Bank PUNB0059510 Patran 28785
18 Patran PB2609011_051223APB_FTO_73700 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
19 Patran PB2609011_051223APB_FTO_73700 Punjab National Bank PUNB0682200 PATRAN PATIALA 1212
20 Patran PB2609011_051223APB_FTO_73700 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3636
21 Patran PB2609011_051223APB_FTO_73700 State Bank of India SBIN0000442 PADRA 303
22 Patran PB2609011_051223APB_FTO_73700 State Bank of India SBIN0011912 PATRAN 40905
23 Patran PB2609011_051223APB_FTO_73700 State Bank of India SBIN0050024 PATRAN 18786
24 Patran PB2609011_051223APB_FTO_73700 State Bank of India SBIN0050188 KHANAURI 3030
25 Patran PB2609011_051223APB_FTO_73700 State Bank of India SBIN0050417 GULZARPUR 29391
26 Patran PB2609011_051223APB_FTO_73700 State Bank of India SBIN0050442 SHUTRANA 265428
27 Patran PB2609011_051223APB_FTO_73700 State Bank of India SBIN0050694 GHAGA 18786
28 Patran PB2609011_051223APB_FTO_73700 UCO Bank UCBA0002974 PATRAN 6060
29 Patran PB2609011_051223APB_FTO_73700 Union Bank of India UBIN0828033 PATRAN 1515
30 Patran PB2609011_051223APB_FTO_73700 Union Bank of India UBIN0931217 Khanewal 1818

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