Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_201123APB_FTO_69801
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) 		2609011000NRG24201120230375188 20/11/2023 Reena Rani 2609011WL018075 Reena Rani 00032 UTIB0002299 1212 1212 Processed 01/01/2024 8991673191 REENA AXIS BANK(607153)
2 Patran PB-09-011-078-001/500
(SHERGARH) 		2609011000NRG24201120230375697 20/11/2023 Mira Singh 2609011WL018098 Mira Singh 00032 UTIB0002299 1515 1515 Processed 01/01/2024 8991673269 MIHA SINGH AXIS BANK(607153)
3 Patran PB-09-011-079-001/21
(SHERGARH KHURD) 		2609011000NRG24201120230375699 20/11/2023 Rajni Devi 2609011WL018098 Rajni Devi 00032 UTIB0002299 1515 1515 Processed 01/01/2024 8991673273 RAJNI DEVI ICICI BANK LTD(508534)
SubTotal 4242 4242
4 Patran PB-09-011-034-001/604
(GULAHAR) 		2609011000NRG24201120230376635 20/11/2023 Rajinder Singh 2609011WL018146 Rajinder Singh 00152 HDFC0001393 1515 1515 Processed 01/01/2024 8991673243 RAJINDER SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
5 Patran PB-09-011-032-001/15
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374675 20/11/2023 Mamta Devi 2609011WL018056 Mamta Devi 00176 IDIB000P619 1515 1515 Processed 01/01/2024 8991673277 Mrs. MAMTA DEVI INDIAN BANK(607105)
6 Patran PB-09-011-043-001/239
(HARYAO KHURD) 		2609011000NRG24201120230376278 20/11/2023 karnel singh 2609011WL018125 karnel singh 00176 IDIB000P619 606 606 Processed 01/01/2024 8991673185 Mr. KARNAIL SINGH INDIAN BANK(607105)
7 Patran PB-09-011-058-001/34
(KARTARPUR) 		2609011000NRG24201120230375232 20/11/2023 Amarjit Kaur 2609011WL018078 Amarjit Kaur 00176 IDIB000P619 606 606 Rejected 01/01/2024 8991673187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Patran PB-09-011-073-001/132
(SELWALA) 		2609011000NRG24201120230376033 20/11/2023 Mahinder kaur 2609011WL018113 Mahinder kaur 00176 IDIB000P619 1212 1212 Processed 01/01/2024 8991673239 MAHINDER KAUR PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-074-001/249
(HEERA NAGAR) 		2609011000NRG24201120230374644 20/11/2023 Simran 2609011WL018055 Simran 00176 IDIB000P619 1515 1515 Processed 01/01/2024 8991673249 MRS SIMRAN SIMRAN STATE BANK OF INDIA(508548)
SubTotal 5454 5454
10 Patran PB-09-011-083-001/92
(TAIPUR) 		2609011000NRG24201120230375691 20/11/2023 Rani devi 2609011WL018097 Rani devi 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8991673223 KARNI DEVI D/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
11 Patran PB-09-011-032-001/226
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374695 20/11/2023 SURTI DEVI 2609011WL018056 SURTI DEVI 00349 PSIB0000059 303 303 Processed 01/01/2024 8991673286 MISS SURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 303 303
12 Patran PB-09-011-004-001/144
(ATTALAN) 		2609011000NRG24201120230375090 20/11/2023 Paramjeet kaur 2609011WL018069 Paramjeet kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 8991673215 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-004-001/147
(ATTALAN) 		2609011000NRG24201120230375091 20/11/2023 Jasvir kaur 2609011WL018069 Jasvir kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 8991673195 JASVIR KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-004-001/203
(ATTALAN) 		2609011000NRG24201120230375092 20/11/2023 sindo davi 2609011WL018069 sindo davi 00349 PSIB0000070 1818 1818 Processed 01/01/2024 8991673216 MRS SINDO DEVI STATE BANK OF INDIA(508548)
15 Patran PB-09-011-004-001/214
(ATTALAN) 		2609011000NRG24201120230375093 20/11/2023 Baljeet Kaur 2609011WL018069 Baljeet Kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 8991673225 BALJEET KAUR W/O RATTAN SINGH PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-004-001/327
(ATTALAN) 		2609011000NRG24201120230375096 20/11/2023 karamjeet kaur 2609011WL018069 karamjeet kaur 00349 PSIB0000070 1212 1212 Processed 01/01/2024 8991673292 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-004-001/34
(ATTALAN) 		2609011000NRG24201120230375097 20/11/2023 Saroop Singh 2609011WL018069 Saroop Singh 00349 PSIB0000070 1818 1818 Processed 01/01/2024 8991673253 SAROOP SINGH PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-004-001/58
(ATTALAN) 		2609011000NRG24201120230375101 20/11/2023 Seema Devi 2609011WL018069 Seema Devi 00349 PSIB0000070 1212 1212 Processed 01/01/2024 8991673252 SEEMA DEVI PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-004-001/61
(ATTALAN) 		2609011000NRG24201120230375102 20/11/2023 Jailo Devi 2609011WL018069 Jailo Devi 00349 PSIB0000070 1515 1515 Processed 01/01/2024 8991673214 JALLO PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-004-001/68
(ATTALAN) 		2609011000NRG24201120230375103 20/11/2023 Murati Devi 2609011WL018069 Murati Devi 00349 PSIB0000070 1515 1515 Processed 01/01/2024 8991673196 MURATI ICICI BANK LTD(508534)
21 Patran PB-09-011-004-001/80
(ATTALAN) 		2609011000NRG24201120230375104 20/11/2023 Gurmail Kaur 2609011WL018069 Gurmail Kaur 00349 PSIB0000070 1515 1515 Processed 01/01/2024 8991673201 GURMAIL KAUR W/O DISHA SINGH PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-004-001/83
(ATTALAN) 		2609011000NRG24201120230375105 20/11/2023 Bholi Kaur 2609011WL018069 Bholi Kaur 00349 PSIB0000070 1212 1212 Processed 01/01/2024 8991673200 BHOLI KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-004-001/84
(ATTALAN) 		2609011000NRG24201120230375106 20/11/2023 Karnail Kaur 2609011WL018069 Karnail Kaur 00349 PSIB0000070 1212 1212 Processed 01/01/2024 8991673213 KARNAIL KAUR W/O KALA PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-004-001/88
(ATTALAN) 		2609011000NRG24201120230375107 20/11/2023 Ranjit Kaur 2609011WL018069 Ranjit Kaur 00349 PSIB0000070 1212 1212 Processed 01/01/2024 8991673198 RANJEET KAUR W/O DULLA RAM PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
25 Patran PB-09-011-032-001/102
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374659 20/11/2023 manju singh 2609011WL018056 manju singh 00349 PSIB0000125 1818 1818 Processed 01/01/2024 8991673209 MANGU SINGH PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-032-001/106
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374661 20/11/2023 Balveer singh 2609011WL018056 Balveer singh 00349 PSIB0000125 909 909 Processed 01/01/2024 8991673237 BALBEER SINGH PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-032-001/115
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374664 20/11/2023 Ghaniya Ram 2609011WL018056 Ghaniya Ram 00349 PSIB0000125 1818 1818 Processed 01/01/2024 8991673264 MRS KALAN DEVI STATE BANK OF INDIA(508548)
28 Patran PB-09-011-032-001/18
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374683 20/11/2023 kasturi 2609011WL018056 kasturi 00349 PSIB0000125 1818 1818 Processed 01/01/2024 8991673232 KASTURI PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-032-001/19
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374687 20/11/2023 labh singh 2609011WL018056 labh singh 00349 PSIB0000125 606 606 Processed 01/01/2024 8991673206 LABH SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-032-001/2
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374691 20/11/2023 Karamjeet kaur 2609011WL018056 Karamjeet kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 8991673230 KARMJEET KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-032-001/213
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374693 20/11/2023 Jaswinder Kaur 2609011WL018056 Jaswinder Kaur 00349 PSIB0000125 1515 1515 Processed 01/01/2024 8991673268 JASWINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-032-001/27
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374698 20/11/2023 bnder kaur 2609011WL018056 bnder kaur 00349 PSIB0000125 909 909 Processed 01/01/2024 8991673229 BINDER KAUR W/O BOOTA SINGH PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-032-001/3
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374701 20/11/2023 nachatar kaur 2609011WL018056 nachatar kaur 00349 PSIB0000125 1212 1212 Processed 01/01/2024 8991673203 NACHHATER KAUR ICICI BANK LTD(508534)
34 Patran PB-09-011-032-001/30
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374702 20/11/2023 resham kaur 2609011WL018056 resham kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 8991673204 MRS RAMESH RANI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-032-001/32
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374703 20/11/2023 harbans kaur 2609011WL018056 harbans kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 8991673211 HARBANS KAUR W/O FARNAM SINGH PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-032-001/34
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374704 20/11/2023 jasmeet kaur 2609011WL018056 jasmeet kaur 00349 PSIB0000125 1515 1515 Processed 01/01/2024 8991673202 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-032-001/35
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374705 20/11/2023 gurmeet kaur 2609011WL018056 gurmeet kaur 00349 PSIB0000125 1515 1515 Processed 01/01/2024 8991673263 MR GURMEET KAUR STATE BANK OF INDIA(508548)
38 Patran PB-09-011-032-001/36
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374706 20/11/2023 balveer kaur 2609011WL018056 balveer kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 8991673217 BALBIR KAUR ICICI BANK LTD(508534)
39 Patran PB-09-011-032-001/38
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374707 20/11/2023 Kushlia Devi 2609011WL018056 Kushlia Devi 00349 PSIB0000125 1818 1818 Rejected 01/01/2024 8991673227 Aadhaar Number not Mapped to Account Number
40 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374708 20/11/2023 tej kaur 2609011WL018056 tej kaur 00349 PSIB0000125 1515 1515 Processed 01/01/2024 8991673205 TEJ KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-032-001/48
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374709 20/11/2023 Bholi Devi 2609011WL018056 Bholi Devi 00349 PSIB0000125 1818 1818 Processed 01/01/2024 8991673224 BHOLI PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-032-001/50
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374710 20/11/2023 birmati 2609011WL018056 birmati 00349 PSIB0000125 1818 1818 Processed 01/01/2024 8991673208 BIRMATI W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 Patran PB-09-011-032-001/57
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374711 20/11/2023 paramjeet kaur 2609011WL018056 paramjeet kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 8991673212 PARMAJIT KAUR ICICI BANK LTD(508534)
44 Patran PB-09-011-032-001/69
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374712 20/11/2023 Kulwinder Kaur 2609011WL018056 Kulwinder Kaur 00349 PSIB0000125 1515 1515 Processed 01/01/2024 8991673207 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-032-001/76
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374713 20/11/2023 Seema 2609011WL018056 Seema 00349 PSIB0000125 1515 1515 Processed 01/01/2024 8991673210 SEEMA PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-032-001/92
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374716 20/11/2023 akko 2609011WL018056 akko 00349 PSIB0000125 1212 1212 Processed 01/01/2024 8991673221 MRS AKKI AKKI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-032-001/93
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374717 20/11/2023 nirmla devi 2609011WL018056 nirmla devi 00349 PSIB0000125 1818 1818 Processed 01/01/2024 8991673218 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 35754 35754
48 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG24201120230376034 20/11/2023 Gurjant singh 2609011WL018113 Gurjant singh 00349 PSIB0021100 1212 1212 Processed 01/01/2024 8991673234 GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
49 Patran PB-09-011-071-001/253
(SAGRA) 		2609011000NRG24201120230374503 20/11/2023 Soman 2609011WL018051 Soman 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991673281 SOMAN W/O GABBAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 Patran PB-09-011-071-001/254
(SAGRA) 		2609011000NRG24201120230374504 20/11/2023 Maya Rani 2609011WL018051 Maya Rani 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991673282 MAYA RANI DO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
51 Patran PB-09-011-083-001/131
(TAIPUR) 		2609011000NRG24201120230375672 20/11/2023 Gurmeet Kaur 2609011WL018097 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991673267 GURMEET KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 Patran PB-09-011-085-001/838
(TUGO PATTI) 		2609011000NRG24201120230374515 20/11/2023 Suny Kumar 2609011WL018051 Suny Kumar 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991673246 MR SUNY KUMAR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
53 Patran PB-09-011-034-001/581
(GULAHAR) 		2609011000NRG24201120230376632 20/11/2023 Sukhpal Singh 2609011WL018146 Sukhpal Singh 00354 PUNB0173410 1515 1515 Processed 01/01/2024 8991673241 SUKHPAL SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
54 Patran PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24201120230376651 20/11/2023 Tarsem Lal 2609011WL018146 Tarsem Lal 00354 PUNB0173410 1515 1515 Processed 01/01/2024 8991673240 TARSEM LAL SO GURDEV CHAND PUNJAB NATIONAL BANK(508568)
55 Patran PB-09-011-056-001/44
(KANGTHALA) 		2609011000NRG24201120230375170 20/11/2023 Shingara Singh 2609011WL018074 Shingara Singh 00354 PUNB0173410 1818 1818 Processed 01/01/2024 8991673228 SINGARA SINGH PUNJAB NATIONAL BANK(508568)
56 Patran PB-09-011-056-001/57
(KANGTHALA) 		2609011000NRG24201120230375173 20/11/2023 Gurdeep Singh 2609011WL018074 Gurdeep Singh 00354 PUNB0173410 1818 1818 Processed 01/01/2024 8991673250 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 6666 6666
57 Patran PB-09-011-058-001/32
(KARTARPUR) 		2609011000NRG24201120230375231 20/11/2023 Tejinder Kaur 2609011WL018078 Tejinder Kaur 00354 PUNB0682200 1212 1212 Processed 01/01/2024 8991673222 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
58 Patran PB-09-011-034-001/565
(GULAHAR) 		2609011000NRG24201120230376629 20/11/2023 Baljit Singh 2609011WL018146 Baljit Singh 00354 PUNB0682400 1515 1515 Processed 01/01/2024 8991673245 BALJIT SINGH S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
59 Patran PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24201120230376650 20/11/2023 Shilo Bai 2609011WL018146 Shilo Bai 00354 PUNB0682400 1515 1515 Processed 01/01/2024 8991673290 SHILO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
60 Patran PB-09-011-004-001/101
(ATTALAN) 		2609011000NRG24201120230375086 20/11/2023 Lakhwinder kaur 2609011WL018069 Lakhwinder kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 8991673194 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-004-001/114
(ATTALAN) 		2609011000NRG24201120230375087 20/11/2023 Pyiar kaur 2609011WL018069 Pyiar kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 8991673193 MRS PIAR KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-004-001/52
(ATTALAN) 		2609011000NRG24201120230375099 20/11/2023 Paramjit Kaur 2609011WL018069 Paramjit Kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 8991673197 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-004-001/56
(ATTALAN) 		2609011000NRG24201120230375100 20/11/2023 Rani 2609011WL018069 Rani 00415 SBIN0011912 909 909 Processed 01/01/2024 8991673219 MRS RANI RANI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-004-001/89
(ATTALAN) 		2609011000NRG24201120230375108 20/11/2023 Charanjit Kaur 2609011WL018069 Charanjit Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 8991673199 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-032-001/115
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374665 20/11/2023 kala devi 2609011WL018056 kala devi 00415 SBIN0011912 1818 1818 Processed 01/01/2024 8991673183 MRS KALA DEVI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-058-001/16
(KARTARPUR) 		2609011000NRG24201120230375222 20/11/2023 Prety 2609011WL018078 Prety 00415 SBIN0011912 1212 1212 Processed 01/01/2024 8991673186 PRITI PRITI ICICI BANK LTD(508534)
67 Patran PB-09-011-058-001/18
(KARTARPUR) 		2609011000NRG24201120230375224 20/11/2023 Sukhwinder Singh 2609011WL018078 Sukhwinder Singh 00415 SBIN0011912 303 303 Processed 01/01/2024 8991673220 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
68 Patran PB-09-011-058-001/54
(KARTARPUR) 		2609011000NRG24201120230375241 20/11/2023 Harbans Kaur 2609011WL018078 Harbans Kaur 00415 SBIN0011912 303 303 Processed 01/01/2024 8991673188 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
69 Patran PB-09-011-058-001/65
(KARTARPUR) 		2609011000NRG24201120230375246 20/11/2023 ASTER 2609011WL018078 ASTER 00415 SBIN0011912 1212 1212 Processed 01/01/2024 8991673414 ASTER ICICI BANK LTD(508534)
70 Patran PB-09-011-058-001/79
(KARTARPUR) 		2609011000NRG24201120230375249 20/11/2023 RAJWANT KAUR 2609011WL018078 RAJWANT KAUR 00415 SBIN0011912 1212 1212 Rejected 01/01/2024 8991673260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Patran PB-09-011-074-001/206
(HEERA NAGAR) 		2609011000NRG24201120230374638 20/11/2023 saroj 2609011WL018055 saroj 00415 SBIN0011912 1212 1212 Processed 01/01/2024 8991673278 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
72 Patran PB-09-011-074-001/211
(HEERA NAGAR) 		2609011000NRG24201120230374640 20/11/2023 sinder kaur 2609011WL018055 sinder kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 8991673255 MRS SINDER KAUR STATE BANK OF INDIA(508548)
73 Patran PB-09-011-074-001/216
(HEERA NAGAR) 		2609011000NRG24201120230374641 20/11/2023 babli rani 2609011WL018055 babli rani 00415 SBIN0011912 606 606 Processed 01/01/2024 8991673247 MR BABLI RANI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-080-001/452
(SHUTRANA) 		2609011000NRG24201120230375882 20/11/2023 Sonia 2609011WL018111 Sonia 00415 SBIN0011912 1515 1515 Processed 01/01/2024 8991673297 MR SONIA SONIA STATE BANK OF INDIA(508548)
75 Patran PB-09-011-080-001/98
(SHUTRANA) 		2609011000NRG24201120230375885 20/11/2023 murti devi 2609011WL018111 murti devi 00415 SBIN0011912 1818 1818 Processed 01/01/2024 8991673190 MRS MURTI DEVI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-085-001/333
(TUGO PATTI) 		2609011000NRG24201120230375907 20/11/2023 DARSAN DEVI 2609011WL018111 DARSAN DEVI 00415 SBIN0011912 1515 1515 Processed 01/01/2024 8991673233 MRS DARSHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 21816 21816
77 Patran PB-09-011-051-001/242
(JOGEWALA) 		2609011000NRG24201120230375159 20/11/2023 Sarbjeet Kaur 2609011WL018073 Sarbjeet Kaur 00415 SBIN0050024 1818 1818 Processed 01/01/2024 8991673298 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-058-001/30
(KARTARPUR) 		2609011000NRG24201120230375229 20/11/2023 Balvir Kaur 2609011WL018078 Balvir Kaur 00415 SBIN0050024 1212 1212 Processed 01/01/2024 8991673317 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-088-001/57
(HARIYAO JATTAN) 		2609011000NRG24201120230376281 20/11/2023 Amar singh 2609011WL018125 Amar singh 00415 SBIN0050024 909 909 Processed 01/01/2024 8991673353 AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
80 Patran PB-09-011-034-001/162
(GULAHAR) 		2609011000NRG24201120230376524 20/11/2023 Kulwant Kaur 2609011WL018142 Kulwant Kaur 00415 SBIN0050188 1212 1212 Processed 01/01/2024 8991673379 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-034-001/754
(GULAHAR) 		2609011000NRG24201120230376637 20/11/2023 Ram Sewak 2609011WL018146 Ram Sewak 00415 SBIN0050188 1515 1515 Processed 01/01/2024 8991673301 RAM SEVAK SO SHAM LAL PUNJAB NATIONAL BANK(508568)
82 Patran PB-09-011-034-001/829
(GULAHAR) 		2609011000NRG24201120230376641 20/11/2023 Om Parkash 2609011WL018146 Om Parkash 00415 SBIN0050188 1515 1515 Processed 01/01/2024 8991673434 MR OM PARKASH STATE BANK OF INDIA(508548)
83 Patran PB-09-011-051-001/243
(JOGEWALA) 		2609011000NRG24201120230375160 20/11/2023 Reena 2609011WL018073 Reena 00415 SBIN0050188 1818 1818 Processed 01/01/2024 8991673287 MRS REENA REENA STATE BANK OF INDIA(508548)
84 Patran PB-09-011-056-001/50
(KANGTHALA) 		2609011000NRG24201120230375172 20/11/2023 Paramjit Kaur 2609011WL018074 Paramjit Kaur 00415 SBIN0050188 1212 1212 Processed 01/01/2024 8991673413 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-078-001/577
(SHERGARH) 		2609011000NRG24201120230375698 20/11/2023 Ram Karan 2609011WL018098 Ram Karan 00415 SBIN0050188 1515 1515 Processed 01/01/2024 8991673425 RAM KARAN ICICI BANK LTD(508534)
SubTotal 8787 8787
86 Patran PB-09-011-007-001/113
(BEHAR JUCH) 		2609011000NRG24201120230375176 20/11/2023 Mamta Devi 2609011WL018075 Mamta Devi 00415 SBIN0050417 303 303 Processed 01/01/2024 8991673157 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-007-001/275
(BEHAR JUCH) 		2609011000NRG24201120230375177 20/11/2023 Lal Chand 2609011WL018075 Lal Chand 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673426 MR LAL CHAND STATE BANK OF INDIA(508548)
88 Patran PB-09-011-036-001/105
(GULZARPURA (THARWA)) 		2609011000NRG24201120230375178 20/11/2023 Raj Kali 2609011WL018075 Raj Kali 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673359 MRS RAJ KALI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-036-001/13
(GULZARPURA (THARWA)) 		2609011000NRG24201120230375179 20/11/2023 Santi devi 2609011WL018075 Santi devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673360 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-036-001/173
(GULZARPURA (THARWA)) 		2609011000NRG24201120230375180 20/11/2023 sarop am 2609011WL018075 sarop am 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673242 MR SARUP RAM STATE BANK OF INDIA(508548)
91 Patran PB-09-011-036-001/244
(GULZARPURA (THARWA)) 		2609011000NRG24201120230375182 20/11/2023 SUMAN DEVI 2609011WL018075 SUMAN DEVI 00415 SBIN0050417 909 909 Processed 01/01/2024 8991673152 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-036-001/262
(GULZARPURA (THARWA)) 		2609011000NRG24201120230375183 20/11/2023 LAL SINGH 2609011WL018075 LAL SINGH 00415 SBIN0050417 909 909 Processed 01/01/2024 8991673404 MR LAL SINGH STATE BANK OF INDIA(508548)
93 Patran PB-09-011-036-001/293
(GULZARPURA (THARWA)) 		2609011000NRG24201120230375184 20/11/2023 POOJA RANI 2609011WL018075 POOJA RANI 00415 SBIN0050417 303 303 Processed 01/01/2024 8991673153 MR POOJA RANI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-036-001/35
(GULZARPURA (THARWA)) 		2609011000NRG24201120230375185 20/11/2023 Pala ram 2609011WL018075 Pala ram 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673361 MR PALA RAM STATE BANK OF INDIA(508548)
95 Patran PB-09-011-036-001/57
(GULZARPURA (THARWA)) 		2609011000NRG24201120230375186 20/11/2023 Khajani 2609011WL018075 Khajani 00415 SBIN0050417 909 909 Processed 01/01/2024 8991673362 KHAJANI ICICI BANK LTD(508534)
96 Patran PB-09-011-036-001/63
(GULZARPURA (THARWA)) 		2609011000NRG24201120230375187 20/11/2023 angrejo devi 2609011WL018075 angrejo devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673363 ANGREJO DEVI ICICI BANK LTD(508534)
97 Patran PB-09-011-056-001/32
(KANGTHALA) 		2609011000NRG24201120230375168 20/11/2023 Pyara singh 2609011WL018074 Pyara singh 00415 SBIN0050417 1818 1818 Processed 01/01/2024 8991673309 PIARA SINGH ICICI BANK LTD(508534)
98 Patran PB-09-011-056-001/4
(KANGTHALA) 		2609011000NRG24201120230375169 20/11/2023 Gurbhacan Kaur 2609011WL018074 Gurbhacan Kaur 00415 SBIN0050417 1818 1818 Processed 01/01/2024 8991673310 GURBACHAN KAUR ICICI BANK LTD(508534)
99 Patran PB-09-011-056-001/72
(KANGTHALA) 		2609011000NRG24201120230375174 20/11/2023 Variam Singh 2609011WL018074 Variam Singh 00415 SBIN0050417 909 909 Processed 01/01/2024 8991673173 MR VARIAM SINGH STATE BANK OF INDIA(508548)
100 Patran PB-09-011-056-001/74
(KANGTHALA) 		2609011000NRG24201120230375175 20/11/2023 Ranjeet Kaur 2609011WL018074 Ranjeet Kaur 00415 SBIN0050417 1818 1818 Processed 01/01/2024 8991673182 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
101 Patran PB-09-011-078-001/273
(SHERGARH) 		2609011000NRG24201120230375189 20/11/2023 Seema rani 2609011WL018075 Seema rani 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673417 SEEMA RANI ICICI BANK LTD(508534)
102 Patran PB-09-011-078-001/348
(SHERGARH) 		2609011000NRG24201120230375695 20/11/2023 suresh kumar 2609011WL018098 suresh kumar 00415 SBIN0050417 1515 1515 Rejected 01/01/2024 8991673411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Patran PB-09-011-078-001/461
(SHERGARH) 		2609011000NRG24201120230375696 20/11/2023 Ved Pal 2609011WL018098 Ved Pal 00415 SBIN0050417 1515 1515 Processed 01/01/2024 8991673113 MR VED PAL STATE BANK OF INDIA(508548)
104 Patran PB-09-011-078-001/539
(SHERGARH) 		2609011000NRG24201120230375191 20/11/2023 SUMAN 2609011WL018075 SUMAN 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673272 SUMAN W/O SANDEEP KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 Patran PB-09-011-083-001/10
(TAIPUR) 		2609011000NRG24201120230375669 20/11/2023 Bala Rani 2609011WL018097 Bala Rani 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673331 MR BALA RANI WO INDER RAM STATE BANK OF INDIA(508548)
106 Patran PB-09-011-083-001/129
(TAIPUR) 		2609011000NRG24201120230375671 20/11/2023 maya devi 2609011WL018097 maya devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673332 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG24201120230375673 20/11/2023 Ram kumar 2609011WL018097 Ram kumar 00415 SBIN0050417 909 909 Processed 01/01/2024 8991673333 MR RAM KUMAR STATE BANK OF INDIA(508548)
108 Patran PB-09-011-083-001/14
(TAIPUR) 		2609011000NRG24201120230375674 20/11/2023 Shanti 2609011WL018097 Shanti 00415 SBIN0050417 606 606 Processed 01/01/2024 8991673334 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-083-001/164
(TAIPUR) 		2609011000NRG24201120230375675 20/11/2023 Santro Devi 2609011WL018097 Santro Devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673408 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
110 Patran PB-09-011-083-001/20
(TAIPUR) 		2609011000NRG24201120230375677 20/11/2023 Sooraj Bhan 2609011WL018097 Sooraj Bhan 00415 SBIN0050417 909 909 Processed 01/01/2024 8991673335 MR SURAJ BHAN STATE BANK OF INDIA(508548)
111 Patran PB-09-011-083-001/24
(TAIPUR) 		2609011000NRG24201120230375678 20/11/2023 Dhanpat Ram 2609011WL018097 Dhanpat Ram 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673336 MR DHANPAT RAM SO SHIWALA RAM STATE BANK OF INDIA(508548)
112 Patran PB-09-011-083-001/25
(TAIPUR) 		2609011000NRG24201120230375679 20/11/2023 Phul Kumar 2609011WL018097 Phul Kumar 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673337 MR PHOOL RAM SO RATIA RAM STATE BANK OF INDIA(508548)
113 Patran PB-09-011-083-001/36
(TAIPUR) 		2609011000NRG24201120230375680 20/11/2023 Nirmla Devi 2609011WL018097 Nirmla Devi 00415 SBIN0050417 909 909 Processed 01/01/2024 8991673147 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-083-001/37
(TAIPUR) 		2609011000NRG24201120230375681 20/11/2023 Darshan Ram 2609011WL018097 Darshan Ram 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673338 MR DARSHAN RAM SO CHHOTA RAM STATE BANK OF INDIA(508548)
115 Patran PB-09-011-083-001/45
(TAIPUR) 		2609011000NRG24201120230375682 20/11/2023 Darshana Devi 2609011WL018097 Darshana Devi 00415 SBIN0050417 1212 1212 Rejected 01/01/2024 8991673416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Patran PB-09-011-083-001/5
(TAIPUR) 		2609011000NRG24201120230375683 20/11/2023 bachni 2609011WL018097 bachni 00415 SBIN0050417 909 909 Processed 01/01/2024 8991673339 BACHNI DEVI ICICI BANK LTD(508534)
117 Patran PB-09-011-083-001/51
(TAIPUR) 		2609011000NRG24201120230375684 20/11/2023 Kalisho Devi 2609011WL018097 Kalisho Devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673340 KALASO DEVI ICICI BANK LTD(508534)
118 Patran PB-09-011-083-001/67
(TAIPUR) 		2609011000NRG24201120230375686 20/11/2023 Raj Rani 2609011WL018097 Raj Rani 00415 SBIN0050417 606 606 Processed 01/01/2024 8991673341 MRS RAJ RANI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-083-001/69
(TAIPUR) 		2609011000NRG24201120230375687 20/11/2023 Prem Ram 2609011WL018097 Prem Ram 00415 SBIN0050417 909 909 Processed 01/01/2024 8991673342 MR PREM SINGH STATE BANK OF INDIA(508548)
120 Patran PB-09-011-083-001/77
(TAIPUR) 		2609011000NRG24201120230375688 20/11/2023 Shamo Devi 2609011WL018097 Shamo Devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673409 SHAMO DEVI ICICI BANK LTD(508534)
121 Patran PB-09-011-083-001/90
(TAIPUR) 		2609011000NRG24201120230375690 20/11/2023 muskan devi 2609011WL018097 muskan devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8991673170 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
122 Patran PB-09-011-083-001/98
(TAIPUR) 		2609011000NRG24201120230375692 20/11/2023 manjit kaur 2609011WL018097 manjit kaur 00415 SBIN0050417 909 909 Processed 01/01/2024 8991673343 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 41208 41208
123 Patran PB-09-011-032-001/105
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374660 20/11/2023 Klo 2609011WL018056 Klo 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673141 KALLO KAUR W/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 Patran PB-09-011-032-001/113
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374662 20/11/2023 kamla devi 2609011WL018056 kamla devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673089 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
125 Patran PB-09-011-032-001/114
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374663 20/11/2023 surjit kaur 2609011WL018056 surjit kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673088 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
126 Patran PB-09-011-032-001/116
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374666 20/11/2023 santosh devi 2609011WL018056 santosh devi 00415 SBIN0050442 606 606 Processed 01/01/2024 8991673086 SANTOSH DEVI ICICI BANK LTD(508534)
127 Patran PB-09-011-032-001/123
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374667 20/11/2023 Rekha Rani 2609011WL018056 Rekha Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673270 MR REKHA RANI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-032-001/130
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374668 20/11/2023 Ramtej 2609011WL018056 Ramtej 00415 SBIN0050442 909 909 Processed 01/01/2024 8991673108 MR RAMTEJ STATE BANK OF INDIA(508548)
129 Patran PB-09-011-032-001/136
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374669 20/11/2023 Gurpreet kaur 2609011WL018056 Gurpreet kaur 00415 SBIN0050442 303 303 Processed 01/01/2024 8991673134 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
130 Patran PB-09-011-032-001/138
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374670 20/11/2023 Sarabjeet kaur 2609011WL018056 Sarabjeet kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673137 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
131 Patran PB-09-011-032-001/140
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374671 20/11/2023 Harwinder kaur 2609011WL018056 Harwinder kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673131 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
132 Patran PB-09-011-032-001/143
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374672 20/11/2023 Mukesh 2609011WL018056 Mukesh 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673098 MRS MUKESH RANI STATE BANK OF INDIA(508548)
133 Patran PB-09-011-032-001/144
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374673 20/11/2023 Rekha devi 2609011WL018056 Rekha devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673133 MRS REKHA DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-032-001/149
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374674 20/11/2023 Neelam 2609011WL018056 Neelam 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673256 MRS NEELAM WO KULDEEP SINGH STATE BANK OF INDIA(508548)
135 Patran PB-09-011-032-001/154
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374676 20/11/2023 RAJVIR KAUR 2609011WL018056 RAJVIR KAUR 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673132 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
136 Patran PB-09-011-032-001/157
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374677 20/11/2023 GURMEET KAUR 2609011WL018056 GURMEET KAUR 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673385 MS MANREET KAUR UGS GURMEET KAUR STATE BANK OF INDIA(508548)
137 Patran PB-09-011-032-001/160
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374678 20/11/2023 AMANDEEP KAUR 2609011WL018056 AMANDEEP KAUR 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673135 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
138 Patran PB-09-011-032-001/162
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374679 20/11/2023 SUKHPAL KAUR 2609011WL018056 SUKHPAL KAUR 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673136 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
139 Patran PB-09-011-032-001/163
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374680 20/11/2023 KASHMIRO DEVI 2609011WL018056 KASHMIRO DEVI 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673087 KASHMEER KAUR ICICI BANK LTD(508534)
140 Patran PB-09-011-032-001/169-A
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374681 20/11/2023 Akki Kaur 2609011WL018056 Akki Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673288 Akki Kaur INDUSIND BANK(607189)
141 Patran PB-09-011-032-001/178
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374682 20/11/2023 Manisha Devi 2609011WL018056 Manisha Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673142 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
142 Patran PB-09-011-032-001/181
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374684 20/11/2023 Baljeet kaur 2609011WL018056 Baljeet kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673146 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
143 Patran PB-09-011-032-001/184
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374685 20/11/2023 Harjinder kaur 2609011WL018056 Harjinder kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673155 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
144 Patran PB-09-011-032-001/186
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374686 20/11/2023 Sandeep kaur 2609011WL018056 Sandeep kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673174 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
145 Patran PB-09-011-032-001/194
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374689 20/11/2023 Roshni Devi 2609011WL018056 Roshni Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673111 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-032-001/199
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374690 20/11/2023 Babli Devi 2609011WL018056 Babli Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673154 MRS BABLI DEVI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-032-001/209
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374692 20/11/2023 Gagandeep Kaur 2609011WL018056 Gagandeep Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673151 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
148 Patran PB-09-011-032-001/219
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374694 20/11/2023 Anju Bala 2609011WL018056 Anju Bala 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673159 MRS ANJU BALA STATE BANK OF INDIA(508548)
149 Patran PB-09-011-032-001/230
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374696 20/11/2023 Anju 2609011WL018056 Anju 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673171 MRS ANJU WO SATPAL STATE BANK OF INDIA(508548)
150 Patran PB-09-011-032-001/25
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374697 20/11/2023 Harpal Singh 2609011WL018056 Harpal Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673125 MR HARPAL SINGH STATE BANK OF INDIA(508548)
151 Patran PB-09-011-032-001/28
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374699 20/11/2023 Raj Kumari 2609011WL018056 Raj Kumari 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673293 RAJ KUMARI D O JAILA SINGH CANARA BANK(508532)
152 Patran PB-09-011-032-001/29
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374700 20/11/2023 Reeta Devi 2609011WL018056 Reeta Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673128 Mr. GURTEJ SINGH INDIAN BANK(607105)
153 Patran PB-09-011-032-001/89
(GOBINDPURA (PAIND)) 		2609011000NRG24201120230374715 20/11/2023 sarooj 2609011WL018056 sarooj 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673093 MRS SAROJ RANI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-034-001/104
(GULAHAR) 		2609011000NRG24201120230376523 20/11/2023 Tirath Kaur 2609011WL018142 Tirath Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673304 TIRATH KAUR ICICI BANK LTD(508534)
155 Patran PB-09-011-034-001/14
(GULAHAR) 		2609011000NRG24201120230376616 20/11/2023 Jasvir Kaur 2609011WL018146 Jasvir Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673178 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
156 Patran PB-09-011-034-001/157
(GULAHAR) 		2609011000NRG24201120230375155 20/11/2023 giyano bai 2609011WL018073 giyano bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673101 MISS GIYANO BAI STATE BANK OF INDIA(508548)
157 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24201120230376617 20/11/2023 Jangir Kaur 2609011WL018146 Jangir Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673391 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
158 Patran PB-09-011-034-001/182
(GULAHAR) 		2609011000NRG24201120230376525 20/11/2023 Prem Lata 2609011WL018142 Prem Lata 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673305 PREM LATA ICICI BANK LTD(508534)
159 Patran PB-09-011-034-001/187
(GULAHAR) 		2609011000NRG24201120230376618 20/11/2023 Garibo Devi 2609011WL018146 Garibo Devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673306 GARIBO DEVI ICICI BANK LTD(508534)
160 Patran PB-09-011-034-001/208
(GULAHAR) 		2609011000NRG24201120230376526 20/11/2023 Gainai Bai 2609011WL018142 Gainai Bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673386 MS GIYANI BAI STATE BANK OF INDIA(508548)
161 Patran PB-09-011-034-001/209
(GULAHAR) 		2609011000NRG24201120230376619 20/11/2023 Gurdev Kaur 2609011WL018146 Gurdev Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673126 GURDEV KAUR ICICI BANK LTD(508534)
162 Patran PB-09-011-034-001/234
(GULAHAR) 		2609011000NRG24201120230376620 20/11/2023 Bhagwani Bai 2609011WL018146 Bhagwani Bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673090 BAHWANI BAI ICICI BANK LTD(508534)
163 Patran PB-09-011-034-001/250
(GULAHAR) 		2609011000NRG24201120230376527 20/11/2023 Charanjeet Kaur 2609011WL018142 Charanjeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673127 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
164 Patran PB-09-011-034-001/30
(GULAHAR) 		2609011000NRG24201120230376528 20/11/2023 NIKKU RAM 2609011WL018142 NIKKU RAM 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673307 NIKKU RAM ICICI BANK LTD(508534)
165 Patran PB-09-011-034-001/30
(GULAHAR) 		2609011000NRG24201120230376529 20/11/2023 Rekha Rani 2609011WL018142 Rekha Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673156 MRS REKHA RANI STATE BANK OF INDIA(508548)
166 Patran PB-09-011-034-001/384
(GULAHAR) 		2609011000NRG24201120230376621 20/11/2023 Jarnail singh 2609011WL018146 Jarnail singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673394 JARNAIL SINGH PUNJAB & SIND BANK(607087)
167 Patran PB-09-011-034-001/384
(GULAHAR) 		2609011000NRG24201120230376622 20/11/2023 Mahinder Kaur 2609011WL018146 Mahinder Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673177 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
168 Patran PB-09-011-034-001/391
(GULAHAR) 		2609011000NRG24201120230376530 20/11/2023 Rukmani Devi 2609011WL018142 Rukmani Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673377 MS RUKMANI DEVI CDPO STATE BANK OF INDIA(508548)
169 Patran PB-09-011-034-001/405
(GULAHAR) 		2609011000NRG24201120230376623 20/11/2023 Anju Bai 2609011WL018146 Anju Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673265 MR ANJU BAI STATE BANK OF INDIA(508548)
170 Patran PB-09-011-034-001/41
(GULAHAR) 		2609011000NRG24201120230376533 20/11/2023 DHAN SINGH 2609011WL018142 DHAN SINGH 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673308 MR DHAN SINGH STATE BANK OF INDIA(508548)
171 Patran PB-09-011-034-001/428
(GULAHAR) 		2609011000NRG24201120230376534 20/11/2023 Santro Devi 2609011WL018142 Santro Devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673140 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
172 Patran PB-09-011-034-001/443
(GULAHAR) 		2609011000NRG24201120230376535 20/11/2023 MANJEET KAUR 2609011WL018142 MANJEET KAUR 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673139 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-034-001/452
(GULAHAR) 		2609011000NRG24201120230376536 20/11/2023 Daljeet Kaur 2609011WL018142 Daljeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673145 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
174 Patran PB-09-011-034-001/456
(GULAHAR) 		2609011000NRG24201120230376537 20/11/2023 Sukhwinder Kaur 2609011WL018142 Sukhwinder Kaur 00415 SBIN0050442 303 303 Processed 01/01/2024 8991673084 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
175 Patran PB-09-011-034-001/490
(GULAHAR) 		2609011000NRG24201120230376624 20/11/2023 Sunita Rani 2609011WL018146 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673429 MRS SUNITA RANI STATE BANK OF INDIA(508548)
176 Patran PB-09-011-034-001/501
(GULAHAR) 		2609011000NRG24201120230376538 20/11/2023 Jeet Kaur 2609011WL018142 Jeet Kaur 00415 SBIN0050442 606 606 Processed 01/01/2024 8991673235 MRS JEET KAUR STATE BANK OF INDIA(508548)
177 Patran PB-09-011-034-001/522
(GULAHAR) 		2609011000NRG24201120230376539 20/11/2023 Joti 2609011WL018142 Joti 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673176 MISS JOTI JOTI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-034-001/529
(GULAHAR) 		2609011000NRG24201120230376540 20/11/2023 Mamta Rani 2609011WL018142 Mamta Rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673163 MISS MAMTA RANI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-034-001/531
(GULAHAR) 		2609011000NRG24201120230376541 20/11/2023 Lajo Bai 2609011WL018142 Lajo Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673179 MRS LAJO BAI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-034-001/535
(GULAHAR) 		2609011000NRG24201120230376542 20/11/2023 Melo Devi 2609011WL018142 Melo Devi 00415 SBIN0050442 606 606 Processed 01/01/2024 8991673231 MRS MELO DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-034-001/536
(GULAHAR) 		2609011000NRG24201120230376543 20/11/2023 Akki Devi 2609011WL018142 Akki Devi 00415 SBIN0050442 606 606 Processed 01/01/2024 8991673091 AAKKI DEVI W/O SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 Patran PB-09-011-034-001/546
(GULAHAR) 		2609011000NRG24201120230376627 20/11/2023 Sukhbir Singh 2609011WL018146 Sukhbir Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673403 SUKHBIR SINGH STATE BANK OF INDIA(508548)
183 Patran PB-09-011-034-001/566
(GULAHAR) 		2609011000NRG24201120230376630 20/11/2023 Baldev Kaur 2609011WL018146 Baldev Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673244 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Patran PB-09-011-034-001/566
(GULAHAR) 		2609011000NRG24201120230376631 20/11/2023 Gurjit Singh 2609011WL018146 Gurjit Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673401 MR GURJIT SINGH STATE BANK OF INDIA(508548)
185 Patran PB-09-011-034-001/579
(GULAHAR) 		2609011000NRG24201120230376544 20/11/2023 Soma Devi 2609011WL018142 Soma Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673148 MISS SAMO DEVI STATE BANK OF INDIA(508548)
186 Patran PB-09-011-034-001/59
(GULAHAR) 		2609011000NRG24201120230376545 20/11/2023 balwinder kaur 2609011WL018142 balwinder kaur 00415 SBIN0050442 606 606 Processed 01/01/2024 8991673354 BALWINDER KAUR ICICI BANK LTD(508534)
187 Patran PB-09-011-034-001/590
(GULAHAR) 		2609011000NRG24201120230376633 20/11/2023 Sumita 2609011WL018146 Sumita 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673149 MISS SUMITRA SIMITRA STATE BANK OF INDIA(508548)
188 Patran PB-09-011-034-001/595
(GULAHAR) 		2609011000NRG24201120230376634 20/11/2023 Daler Singh 2609011WL018146 Daler Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673276 MR DALER SINGH STATE BANK OF INDIA(508548)
189 Patran PB-09-011-034-001/608
(GULAHAR) 		2609011000NRG24201120230376547 20/11/2023 Rani 2609011WL018142 Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673266 MRS RANI RANI STATE BANK OF INDIA(508548)
190 Patran PB-09-011-034-001/613
(GULAHAR) 		2609011000NRG24201120230376548 20/11/2023 Sarabjeet Kaur 2609011WL018142 Sarabjeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673175 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
191 Patran PB-09-011-034-001/644
(GULAHAR) 		2609011000NRG24201120230376549 20/11/2023 Bahuti Devi 2609011WL018142 Bahuti Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673284 BAHUTI DEVI ICICI BANK LTD(508534)
192 Patran PB-09-011-034-001/713
(GULAHAR) 		2609011000NRG24201120230376636 20/11/2023 Neetu Rani 2609011WL018146 Neetu Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673280 MRS NEETU RANI STATE BANK OF INDIA(508548)
193 Patran PB-09-011-034-001/782
(GULAHAR) 		2609011000NRG24201120230376550 20/11/2023 Jasbir Kaur 2609011WL018142 Jasbir Kaur 00415 SBIN0050442 303 303 Processed 01/01/2024 8991673167 MISS JASBIR KAUR STATE BANK OF INDIA(508548)
194 Patran PB-09-011-034-001/792
(GULAHAR) 		2609011000NRG24201120230376551 20/11/2023 SUMAN 2609011WL018142 SUMAN 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673436 MR SUMAN SUMAN STATE BANK OF INDIA(508548)
195 Patran PB-09-011-034-001/805
(GULAHAR) 		2609011000NRG24201120230376638 20/11/2023 Harman Kaur 2609011WL018146 Harman Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673166 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
196 Patran PB-09-011-034-001/810
(GULAHAR) 		2609011000NRG24201120230376639 20/11/2023 Klasho devi 2609011WL018146 Klasho devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673283 MISS KLASHO DEVI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-034-001/828
(GULAHAR) 		2609011000NRG24201120230376640 20/11/2023 Joti 2609011WL018146 Joti 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673302 MRS JOTI STATE BANK OF INDIA(508548)
198 Patran PB-09-011-034-001/83
(GULAHAR) 		2609011000NRG24201120230376642 20/11/2023 LACHMI BAI 2609011WL018146 LACHMI BAI 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673355 MRS LAXMI BAI CDPO STATE BANK OF INDIA(508548)
199 Patran PB-09-011-034-001/832
(GULAHAR) 		2609011000NRG24201120230376643 20/11/2023 Geeta Rani 2609011WL018146 Geeta Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673285 MRS GEETA RANI STATE BANK OF INDIA(508548)
200 Patran PB-09-011-034-001/84
(GULAHAR) 		2609011000NRG24201120230376644 20/11/2023 krishna 2609011WL018146 krishna 00415 SBIN0050442 303 303 Processed 01/01/2024 8991673356 KRISHNA BAI ICICI BANK LTD(508534)
201 Patran PB-09-011-034-001/88
(GULAHAR) 		2609011000NRG24201120230376645 20/11/2023 NIKKO BAI 2609011WL018146 NIKKO BAI 00415 SBIN0050442 909 909 Processed 01/01/2024 8991673357 NIKKO BAI ICICI BANK LTD(508534)
202 Patran PB-09-011-034-001/95
(GULAHAR) 		2609011000NRG24201120230376646 20/11/2023 Nikko bai 2609011WL018146 Nikko bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673092 NIKKO BAI ICICI BANK LTD(508534)
203 Patran PB-09-011-034-001/96
(GULAHAR) 		2609011000NRG24201120230376647 20/11/2023 RAM BAI 2609011WL018146 RAM BAI 00415 SBIN0050442 606 606 Processed 01/01/2024 8991673358 MS RAM BAI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-034-001/99
(GULAHAR) 		2609011000NRG24201120230376648 20/11/2023 SINDER KAUR 2609011WL018146 SINDER KAUR 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673372 MRS SINDER KAUR WO GULZAR SINGH CDPO PAT STATE BANK OF INDIA(508548)
205 Patran PB-09-011-035-001/15
(GULAHAR KHURD) 		2609011000NRG24201120230376649 20/11/2023 surjit kaur 2609011WL018146 surjit kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673083 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
206 Patran PB-09-011-051-001/105
(JOGEWALA) 		2609011000NRG24201120230375156 20/11/2023 Gurjeet rani 2609011WL018073 Gurjeet rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673254 MRS GURJEET RANI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-051-001/151
(JOGEWALA) 		2609011000NRG24201120230375157 20/11/2023 Nirmal Kaur 2609011WL018073 Nirmal Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673143 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
208 Patran PB-09-011-051-001/18
(JOGEWALA) 		2609011000NRG24201120230375158 20/11/2023 Bimla Devi 2609011WL018073 Bimla Devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673144 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
209 Patran PB-09-011-051-001/35
(JOGEWALA) 		2609011000NRG24201120230375161 20/11/2023 Pappo Bai 2609011WL018073 Pappo Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673383 Mrs. PAPPO BAI INDIAN BANK(607105)
210 Patran PB-09-011-051-001/38
(JOGEWALA) 		2609011000NRG24201120230375162 20/11/2023 jeeto Bai 2609011WL018073 jeeto Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673094 MRS JEETO BAI STATE BANK OF INDIA(508548)
211 Patran PB-09-011-051-001/46
(JOGEWALA) 		2609011000NRG24201120230375163 20/11/2023 Maya devi 2609011WL018073 Maya devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673160 MRS MAYA DEVI STATE BANK OF INDIA(508548)
212 Patran PB-09-011-051-001/48
(JOGEWALA) 		2609011000NRG24201120230375164 20/11/2023 Manjit Kaur 2609011WL018073 Manjit Kaur 00415 SBIN0050442 303 303 Processed 01/01/2024 8991673364 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
213 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24201120230375165 20/11/2023 Anju Rani 2609011WL018073 Anju Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673393 MRS ANJU RANI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-051-001/85
(JOGEWALA) 		2609011000NRG24201120230375166 20/11/2023 krishana devi 2609011WL018073 krishana devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673365 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
215 Patran PB-09-011-051-001/99
(JOGEWALA) 		2609011000NRG24201120230375167 20/11/2023 jaspreet kaur 2609011WL018073 jaspreet kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673370 MR LAXMAN DASS STATE BANK OF INDIA(508548)
216 Patran PB-09-011-058-001/101
(KARTARPUR) 		2609011000NRG24201120230375218 20/11/2023 Sandeep kaur 2609011WL018078 Sandeep kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673261 SANDEEP KAUR D/O NIRMAL SINGH S/O SURJAN PUNJAB GRAMIN BANK(607138)
217 Patran PB-09-011-058-001/13
(KARTARPUR) 		2609011000NRG24201120230375220 20/11/2023 Jasvir Kaur 2609011WL018078 Jasvir Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673311 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
218 Patran PB-09-011-058-001/14
(KARTARPUR) 		2609011000NRG24201120230375221 20/11/2023 Mariko 2609011WL018078 Mariko 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673312 MRS MARIKO STATE BANK OF INDIA(508548)
219 Patran PB-09-011-058-001/18
(KARTARPUR) 		2609011000NRG24201120230375223 20/11/2023 Pinky 2609011WL018078 Pinky 00415 SBIN0050442 303 303 Processed 01/01/2024 8991673313 PINKI PUNJAB NATIONAL BANK(508568)
220 Patran PB-09-011-058-001/2
(KARTARPUR) 		2609011000NRG24201120230375225 20/11/2023 Dalbir Kaur 2609011WL018078 Dalbir Kaur 00415 SBIN0050442 606 606 Processed 01/01/2024 8991673314 DALBIR KAUR ICICI BANK LTD(508534)
221 Patran PB-09-011-058-001/20
(KARTARPUR) 		2609011000NRG24201120230375226 20/11/2023 Jasbir Kaur 2609011WL018078 Jasbir Kaur 00415 SBIN0050442 606 606 Processed 01/01/2024 8991673315 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
222 Patran PB-09-011-058-001/22
(KARTARPUR) 		2609011000NRG24201120230375227 20/11/2023 Paramjit kaur 2609011WL018078 Paramjit kaur 00415 SBIN0050442 303 303 Processed 01/01/2024 8991673316 PARAMJIT KAUR ICICI BANK LTD(508534)
223 Patran PB-09-011-058-001/36
(KARTARPUR) 		2609011000NRG24201120230375233 20/11/2023 Gurmeet Kaur 2609011WL018078 Gurmeet Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673226 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
224 Patran PB-09-011-058-001/39
(KARTARPUR) 		2609011000NRG24201120230375234 20/11/2023 Rajwinder Kaur 2609011WL018078 Rajwinder Kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 8991673318 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
225 Patran PB-09-011-058-001/4
(KARTARPUR) 		2609011000NRG24201120230375235 20/11/2023 Jaswant kaur 2609011WL018078 Jaswant kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673319 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
226 Patran PB-09-011-058-001/45
(KARTARPUR) 		2609011000NRG24201120230375238 20/11/2023 Lakhbir Kaur 2609011WL018078 Lakhbir Kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 8991673320 LAKHBIR KAUR W/O PARTAP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
227 Patran PB-09-011-058-001/47
(KARTARPUR) 		2609011000NRG24201120230375239 20/11/2023 Balwinder Kaur 2609011WL018078 Balwinder Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673321 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
228 Patran PB-09-011-058-001/53
(KARTARPUR) 		2609011000NRG24201120230375240 20/11/2023 Swaran Kaur 2609011WL018078 Swaran Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673322 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
229 Patran PB-09-011-058-001/56
(KARTARPUR) 		2609011000NRG24201120230375242 20/11/2023 Amrik Kaur 2609011WL018078 Amrik Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673165 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
230 Patran PB-09-011-058-001/6
(KARTARPUR) 		2609011000NRG24201120230375243 20/11/2023 Sukhwinder Kaur 2609011WL018078 Sukhwinder Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673323 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
231 Patran PB-09-011-058-001/62
(KARTARPUR) 		2609011000NRG24201120230375244 20/11/2023 Debo 2609011WL018078 Debo 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673376 MRS DEBO DEBO STATE BANK OF INDIA(508548)
232 Patran PB-09-011-058-001/64
(KARTARPUR) 		2609011000NRG24201120230375245 20/11/2023 Manpreet Kaur 2609011WL018078 Manpreet Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673384 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
233 Patran PB-09-011-058-001/77
(KARTARPUR) 		2609011000NRG24201120230375248 20/11/2023 PARVEEN KAUR 2609011WL018078 PARVEEN KAUR 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673161 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
234 Patran PB-09-011-058-001/92
(KARTARPUR) 		2609011000NRG24201120230375250 20/11/2023 Komalpreet Kaur 2609011WL018078 Komalpreet Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673262 MRS KOMALPREET KAUR STATE BANK OF INDIA(508548)
235 Patran PB-09-011-058-001/96
(KARTARPUR) 		2609011000NRG24201120230375252 20/11/2023 Kulwinder Kaur 2609011WL018078 Kulwinder Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673259 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
236 Patran PB-09-011-058-001/98
(KARTARPUR) 		2609011000NRG24201120230375254 20/11/2023 Sarabjeet Kaur 2609011WL018078 Sarabjeet Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673164 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
237 Patran PB-09-011-069-001/58
(RASOLI) 		2609011000NRG24201120230374501 20/11/2023 Jamna Devi 2609011WL018051 Jamna Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673296 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
238 Patran PB-09-011-069-001/58
(RASOLI) 		2609011000NRG24201120230374500 20/11/2023 Sunil Kumar 2609011WL018051 Sunil Kumar 00415 SBIN0050442 1212 1212 Rejected 01/01/2024 8991673295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Patran PB-09-011-074-001/100
(HEERA NAGAR) 		2609011000NRG24201120230374630 20/11/2023 Kalu Ram 2609011WL018055 Kalu Ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673395 MR KALU RAM STATE BANK OF INDIA(508548)
240 Patran PB-09-011-074-001/103
(HEERA NAGAR) 		2609011000NRG24201120230374631 20/11/2023 charno bai 2609011WL018055 charno bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673123 MRS CHARNO BAI STATE BANK OF INDIA(508548)
241 Patran PB-09-011-074-001/113
(HEERA NAGAR) 		2609011000NRG24201120230374632 20/11/2023 chano bai 2609011WL018055 chano bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673324 MRS SANNO DEVI STATE BANK OF INDIA(508548)
242 Patran PB-09-011-074-001/115
(HEERA NAGAR) 		2609011000NRG24201120230374633 20/11/2023 jago bai 2609011WL018055 jago bai 00415 SBIN0050442 303 303 Processed 01/01/2024 8991673400 MR JAGGO BAI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-074-001/126
(HEERA NAGAR) 		2609011000NRG24201120230374634 20/11/2023 KAMALJIT KAUR 2609011WL018055 KAMALJIT KAUR 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673085 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
244 Patran PB-09-011-074-001/16
(HEERA NAGAR) 		2609011000NRG24201120230374635 20/11/2023 Kashmiro 2609011WL018055 Kashmiro 00415 SBIN0050442 909 909 Rejected 01/01/2024 8991673380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Patran PB-09-011-074-001/195
(HEERA NAGAR) 		2609011000NRG24201120230374636 20/11/2023 SUNITA RANI 2609011WL018055 SUNITA RANI 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673248 MRS SUNITA RANI STATE BANK OF INDIA(508548)
246 Patran PB-09-011-074-001/196
(HEERA NAGAR) 		2609011000NRG24201120230374637 20/11/2023 ROSHAN LAL 2609011WL018055 ROSHAN LAL 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673410 ROSHAN LAL ICICI BANK LTD(508534)
247 Patran PB-09-011-074-001/208
(HEERA NAGAR) 		2609011000NRG24201120230374639 20/11/2023 paramjeet kaur 2609011WL018055 paramjeet kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673427 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
248 Patran PB-09-011-074-001/23
(HEERA NAGAR) 		2609011000NRG24201120230374642 20/11/2023 Jeeta Ram 2609011WL018055 Jeeta Ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673325 MR JEET RAM STATE BANK OF INDIA(508548)
249 Patran PB-09-011-074-001/231
(HEERA NAGAR) 		2609011000NRG24201120230374643 20/11/2023 RAJ KUMAR 2609011WL018055 RAJ KUMAR 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673432 MR RAJ KUMAR STATE BANK OF INDIA(508548)
250 Patran PB-09-011-074-001/25
(HEERA NAGAR) 		2609011000NRG24201120230374645 20/11/2023 SEELO BAI 2609011WL018055 SEELO BAI 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673406 MRS SEELO BAI STATE BANK OF INDIA(508548)
251 Patran PB-09-011-074-001/26
(HEERA NAGAR) 		2609011000NRG24201120230374646 20/11/2023 sohan lal 2609011WL018055 sohan lal 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673116 SOHAN LAL S/O HARPREET THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
252 Patran PB-09-011-074-001/27
(HEERA NAGAR) 		2609011000NRG24201120230374647 20/11/2023 Kuldip Singh 2609011WL018055 Kuldip Singh 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673326 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
253 Patran PB-09-011-074-001/36
(HEERA NAGAR) 		2609011000NRG24201120230374651 20/11/2023 Seema Rani 2609011WL018055 Seema Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673120 MRS SEEMA RANI STATE BANK OF INDIA(508548)
254 Patran PB-09-011-074-001/55
(HEERA NAGAR) 		2609011000NRG24201120230374652 20/11/2023 beena rani 2609011WL018055 beena rani 00415 SBIN0050442 303 303 Processed 01/01/2024 8991673100 MRS VEENA RANI STATE BANK OF INDIA(508548)
255 Patran PB-09-011-074-001/59
(HEERA NAGAR) 		2609011000NRG24201120230374653 20/11/2023 babli rani 2609011WL018055 babli rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673189 BABBLI RANI CANARA BANK(508532)
256 Patran PB-09-011-074-001/65
(HEERA NAGAR) 		2609011000NRG24201120230374654 20/11/2023 bhapi bai 2609011WL018055 bhapi bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673327 MRS BHAPI BAI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-074-001/66
(HEERA NAGAR) 		2609011000NRG24201120230374655 20/11/2023 ghyan chand 2609011WL018055 ghyan chand 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673398 MR GIAN CHAND STATE BANK OF INDIA(508548)
258 Patran PB-09-011-074-001/69
(HEERA NAGAR) 		2609011000NRG24201120230374656 20/11/2023 Parmjit Kaur 2609011WL018055 Parmjit Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673423 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
259 Patran PB-09-011-074-001/72
(HEERA NAGAR) 		2609011000NRG24201120230374657 20/11/2023 Babli devi 2609011WL018055 Babli devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673106 MRS BABLI DEVI STATE BANK OF INDIA(508548)
260 Patran PB-09-011-074-001/91
(HEERA NAGAR) 		2609011000NRG24201120230374658 20/11/2023 Harbans Lal 2609011WL018055 Harbans Lal 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673374 HARBANS LAL ICICI BANK LTD(508534)
261 Patran PB-09-011-080-001/116
(SHUTRANA) 		2609011000NRG24201120230375877 20/11/2023 Gujari 2609011WL018111 Gujari 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673328 MRS GUJRI WO SHINGARA RAM STATE BANK OF INDIA(508548)
262 Patran PB-09-011-080-001/118
(SHUTRANA) 		2609011000NRG24201120230375878 20/11/2023 Bhagati Devi 2609011WL018111 Bhagati Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673329 MRS BHAGTI DEVI STATE BANK OF INDIA(508548)
263 Patran PB-09-011-080-001/143
(SHUTRANA) 		2609011000NRG24201120230374505 20/11/2023 Suresh Kuamr 2609011WL018051 Suresh Kuamr 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673399 SURESH KUMAR UCO BANK(607066)
264 Patran PB-09-011-080-001/226
(SHUTRANA) 		2609011000NRG24201120230375879 20/11/2023 balvir kaur 2609011WL018111 balvir kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673441 BALBIR KAUR ICICI BANK LTD(508534)
265 Patran PB-09-011-080-001/287
(SHUTRANA) 		2609011000NRG24201120230375880 20/11/2023 KATABO DEVI 2609011WL018111 KATABO DEVI 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673330 KITABO ICICI BANK LTD(508534)
266 Patran PB-09-011-080-001/292
(SHUTRANA) 		2609011000NRG24201120230375881 20/11/2023 Rulda Ram 2609011WL018111 Rulda Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673390 RULDA RAM ICICI BANK LTD(508534)
267 Patran PB-09-011-080-001/453
(SHUTRANA) 		2609011000NRG24201120230375883 20/11/2023 Kamlesh Devi 2609011WL018111 Kamlesh Devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673258 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
268 Patran PB-09-011-080-001/571
(SHUTRANA) 		2609011000NRG24201120230375884 20/11/2023 Indero Devi 2609011WL018111 Indero Devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673291 MRS INDERO DEVI STATE BANK OF INDIA(508548)
269 Patran PB-09-011-085-001/1
(TUGO PATTI) 		2609011000NRG24201120230375886 20/11/2023 Roopa Ram 2609011WL018111 Roopa Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673344 MR ROOPA RAM STATE BANK OF INDIA(508548)
270 Patran PB-09-011-085-001/101
(TUGO PATTI) 		2609011000NRG24201120230375887 20/11/2023 Kashmiro Bai 2609011WL018111 Kashmiro Bai 00415 SBIN0050442 606 606 Processed 01/01/2024 8991673345 MRS KASHMEERO BAI STATE BANK OF INDIA(508548)
271 Patran PB-09-011-085-001/101
(TUGO PATTI) 		2609011000NRG24201120230375888 20/11/2023 sonu ram 2609011WL018111 sonu ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673433 MASTER SONU RAM STATE BANK OF INDIA(508548)
272 Patran PB-09-011-085-001/140
(TUGO PATTI) 		2609011000NRG24201120230375889 20/11/2023 Hans Raj 2609011WL018111 Hans Raj 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673346 MR HANS RAJ STATE BANK OF INDIA(508548)
273 Patran PB-09-011-085-001/141
(TUGO PATTI) 		2609011000NRG24201120230375890 20/11/2023 Vero Bai 2609011WL018111 Vero Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673079 MRS VEERO URF VEERO BAI STATE BANK OF INDIA(508548)
274 Patran PB-09-011-085-001/145
(TUGO PATTI) 		2609011000NRG24201120230375891 20/11/2023 Rani Bai 2609011WL018111 Rani Bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673347 RANO BAI ICICI BANK LTD(508534)
275 Patran PB-09-011-085-001/159
(TUGO PATTI) 		2609011000NRG24201120230374506 20/11/2023 Bhem Sain 2609011WL018051 Bhem Sain 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673078 BHEEM SEN ICICI BANK LTD(508534)
276 Patran PB-09-011-085-001/196
(TUGO PATTI) 		2609011000NRG24201120230375892 20/11/2023 RAJO BAI 2609011WL018111 RAJO BAI 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673348 RAJWANTI ICICI BANK LTD(508534)
277 Patran PB-09-011-085-001/229
(TUGO PATTI) 		2609011000NRG24201120230375893 20/11/2023 Toshi Ram 2609011WL018111 Toshi Ram 00415 SBIN0050442 909 909 Processed 01/01/2024 8991673375 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
278 Patran PB-09-011-085-001/236
(TUGO PATTI) 		2609011000NRG24201120230375894 20/11/2023 Garibu Ram 2609011WL018111 Garibu Ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673349 MR GREEBU RAM STATE BANK OF INDIA(508548)
279 Patran PB-09-011-085-001/243
(TUGO PATTI) 		2609011000NRG24201120230375895 20/11/2023 Roshni 2609011WL018111 Roshni 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673129 MRS ROSHNI DEVI WO SANT RAM CDPO PATRAN STATE BANK OF INDIA(508548)
280 Patran PB-09-011-085-001/25
(TUGO PATTI) 		2609011000NRG24201120230375896 20/11/2023 Bittu ram 2609011WL018111 Bittu ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673350 MR BITU RAM STATE BANK OF INDIA(508548)
281 Patran PB-09-011-085-001/271
(TUGO PATTI) 		2609011000NRG24201120230375897 20/11/2023 geeta dvi 2609011WL018111 geeta dvi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673440 MRS GEETA DEVI STATE BANK OF INDIA(508548)
282 Patran PB-09-011-085-001/302
(TUGO PATTI) 		2609011000NRG24201120230375898 20/11/2023 Veero Bai 2609011WL018111 Veero Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673382 MRS KUSHALIYA DEVI STATE BANK OF INDIA(508548)
283 Patran PB-09-011-085-001/303
(TUGO PATTI) 		2609011000NRG24201120230375899 20/11/2023 Batheri Devi 2609011WL018111 Batheri Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673099 MRS BATHERI RANI STATE BANK OF INDIA(508548)
284 Patran PB-09-011-085-001/306
(TUGO PATTI) 		2609011000NRG24201120230375900 20/11/2023 Surjeet Kaur 2609011WL018111 Surjeet Kaur 00415 SBIN0050442 1818 1818 Rejected 01/01/2024 8991673387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Patran PB-09-011-085-001/307
(TUGO PATTI) 		2609011000NRG24201120230375902 20/11/2023 kalvanti 2609011WL018111 kalvanti 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673299 MRS KALAWANTI DEVI STATE BANK OF INDIA(508548)
286 Patran PB-09-011-085-001/309
(TUGO PATTI) 		2609011000NRG24201120230375903 20/11/2023 Kashmir Chand 2609011WL018111 Kashmir Chand 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673397 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
287 Patran PB-09-011-085-001/314
(TUGO PATTI) 		2609011000NRG24201120230375904 20/11/2023 Dershana 2609011WL018111 Dershana 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673371 DARSHNA ICICI BANK LTD(508534)
288 Patran PB-09-011-085-001/315
(TUGO PATTI) 		2609011000NRG24201120230375905 20/11/2023 kamleshrani 2609011WL018111 kamleshrani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673104 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
289 Patran PB-09-011-085-001/328
(TUGO PATTI) 		2609011000NRG24201120230375906 20/11/2023 Banto Bai 2609011WL018111 Banto Bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673388 BANTO BAI ICICI BANK LTD(508534)
290 Patran PB-09-011-085-001/337
(TUGO PATTI) 		2609011000NRG24201120230375908 20/11/2023 sindi bai 2609011WL018111 sindi bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673351 MRS SINDI BAI STATE BANK OF INDIA(508548)
291 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24201120230375910 20/11/2023 Akko 2609011WL018111 Akko 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673150 MRS AKKO AKKO STATE BANK OF INDIA(508548)
292 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24201120230375909 20/11/2023 surjit kumar 2609011WL018111 surjit kumar 00415 SBIN0050442 1818 1818 Rejected 01/01/2024 8991673378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24201120230375911 20/11/2023 Labh KAUR 2609011WL018111 Labh KAUR 00415 SBIN0050442 1515 1515 Rejected 01/01/2024 8991673352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Patran PB-09-011-085-001/385
(TUGO PATTI) 		2609011000NRG24201120230375912 20/11/2023 usha rani 2609011WL018111 usha rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673381 MRS USHA RANI STATE BANK OF INDIA(508548)
295 Patran PB-09-011-085-001/390
(TUGO PATTI) 		2609011000NRG24201120230375913 20/11/2023 Bholi Devi 2609011WL018111 Bholi Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673236 MR BHOLI DEVI STATE BANK OF INDIA(508548)
296 Patran PB-09-011-085-001/433
(TUGO PATTI) 		2609011000NRG24201120230375914 20/11/2023 jeeto bai 2609011WL018111 jeeto bai 00415 SBIN0050442 909 909 Processed 01/01/2024 8991673124 MRS JEETO BAI STATE BANK OF INDIA(508548)
297 Patran PB-09-011-085-001/44
(TUGO PATTI) 		2609011000NRG24201120230375915 20/11/2023 KAMLESH RANI 2609011WL018111 KAMLESH RANI 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673192 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
298 Patran PB-09-011-085-001/446
(TUGO PATTI) 		2609011000NRG24201120230375916 20/11/2023 Banso Bai 2609011WL018111 Banso Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673080 MRS BANSU BAI STATE BANK OF INDIA(508548)
299 Patran PB-09-011-085-001/448
(TUGO PATTI) 		2609011000NRG24201120230375917 20/11/2023 Debo Bai 2609011WL018111 Debo Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673095 DEBO BAI ICICI BANK LTD(508534)
300 Patran PB-09-011-085-001/449
(TUGO PATTI) 		2609011000NRG24201120230375918 20/11/2023 Banso Bai 2609011WL018111 Banso Bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673373 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
301 Patran PB-09-011-085-001/450
(TUGO PATTI) 		2609011000NRG24201120230375919 20/11/2023 Ramesho Bai 2609011WL018111 Ramesho Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673396 RAMESHO BHAI ICICI BANK LTD(508534)
302 Patran PB-09-011-085-001/464
(TUGO PATTI) 		2609011000NRG24201120230374507 20/11/2023 soma bai 2609011WL018051 soma bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673366 MRS SOMA BAI STATE BANK OF INDIA(508548)
303 Patran PB-09-011-085-001/465
(TUGO PATTI) 		2609011000NRG24201120230375920 20/11/2023 Baljit Kaur 2609011WL018111 Baljit Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673096 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
304 Patran PB-09-011-085-001/467
(TUGO PATTI) 		2609011000NRG24201120230375921 20/11/2023 Nanki Devi 2609011WL018111 Nanki Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673082 MR NANKI DEVI STATE BANK OF INDIA(508548)
305 Patran PB-09-011-085-001/468
(TUGO PATTI) 		2609011000NRG24201120230375922 20/11/2023 kanto bai 2609011WL018111 kanto bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673367 KANTO BAI PUNJAB NATIONAL BANK(508568)
306 Patran PB-09-011-085-001/473
(TUGO PATTI) 		2609011000NRG24201120230375923 20/11/2023 bhago bai 2609011WL018111 bhago bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673368 BHAGO BAI ICICI BANK LTD(508534)
307 Patran PB-09-011-085-001/474
(TUGO PATTI) 		2609011000NRG24201120230375924 20/11/2023 babbi bai 2609011WL018111 babbi bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673369 MRS BHAPPI BAI STATE BANK OF INDIA(508548)
308 Patran PB-09-011-085-001/475
(TUGO PATTI) 		2609011000NRG24201120230375925 20/11/2023 Shanti Bai 2609011WL018111 Shanti Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673097 MRS SHANTI BAI STATE BANK OF INDIA(508548)
309 Patran PB-09-011-085-001/520
(TUGO PATTI) 		2609011000NRG24201120230375926 20/11/2023 Dalbeero Bai 2609011WL018111 Dalbeero Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673419 MRS DALBEERO STATE BANK OF INDIA(508548)
310 Patran PB-09-011-085-001/524
(TUGO PATTI) 		2609011000NRG24201120230375927 20/11/2023 Manjeet Rani 2609011WL018111 Manjeet Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673102 HAMIRI ICICI BANK LTD(508534)
311 Patran PB-09-011-085-001/537
(TUGO PATTI) 		2609011000NRG24201120230375928 20/11/2023 Santosh Rani 2609011WL018111 Santosh Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673107 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
312 Patran PB-09-011-085-001/539
(TUGO PATTI) 		2609011000NRG24201120230375929 20/11/2023 Diwan Chand 2609011WL018111 Diwan Chand 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673138 DIWAN CHAND ICICI BANK LTD(508534)
313 Patran PB-09-011-085-001/539
(TUGO PATTI) 		2609011000NRG24201120230374508 20/11/2023 Preeto Bai 2609011WL018051 Preeto Bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673389 PRITO BAI ICICI BANK LTD(508534)
314 Patran PB-09-011-085-001/553
(TUGO PATTI) 		2609011000NRG24201120230375930 20/11/2023 Dalvir Chand 2609011WL018111 Dalvir Chand 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673121 MR DALVIR CHAND STATE BANK OF INDIA(508548)
315 Patran PB-09-011-085-001/557
(TUGO PATTI) 		2609011000NRG24201120230375931 20/11/2023 Nirmla Bai 2609011WL018111 Nirmla Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673103 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-085-001/567
(TUGO PATTI) 		2609011000NRG24201120230375932 20/11/2023 Sheela Devi 2609011WL018111 Sheela Devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673430 SHEELO DEVI ICICI BANK LTD(508534)
317 Patran PB-09-011-085-001/569
(TUGO PATTI) 		2609011000NRG24201120230375933 20/11/2023 Kamaljeet Kaur 2609011WL018111 Kamaljeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673105 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
318 Patran PB-09-011-085-001/592
(TUGO PATTI) 		2609011000NRG24201120230375934 20/11/2023 Veerpal Kaur 2609011WL018111 Veerpal Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673168 MRS VEERPAL KAUR WO JEETA RAM STATE BANK OF INDIA(508548)
319 Patran PB-09-011-085-001/593
(TUGO PATTI) 		2609011000NRG24201120230375935 20/11/2023 Mahindro Bai 2609011WL018111 Mahindro Bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673428 MAHINDRO BAI ICICI BANK LTD(508534)
320 Patran PB-09-011-085-001/603
(TUGO PATTI) 		2609011000NRG24201120230374509 20/11/2023 Veena Rani 2609011WL018051 Veena Rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673118 MRS VEENA RANI STATE BANK OF INDIA(508548)
321 Patran PB-09-011-085-001/629
(TUGO PATTI) 		2609011000NRG24201120230374510 20/11/2023 Hans Raj 2609011WL018051 Hans Raj 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673431 HANS RAM ICICI BANK LTD(508534)
322 Patran PB-09-011-085-001/633
(TUGO PATTI) 		2609011000NRG24201120230375936 20/11/2023 Sunita Rani 2609011WL018111 Sunita Rani 00415 SBIN0050442 909 909 Processed 01/01/2024 8991673172 MRS SUNITA RANI STATE BANK OF INDIA(508548)
323 Patran PB-09-011-085-001/643
(TUGO PATTI) 		2609011000NRG24201120230375937 20/11/2023 Binder Kaur 2609011WL018111 Binder Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673109 MRS BINDER KAUR STATE BANK OF INDIA(508548)
324 Patran PB-09-011-085-001/646
(TUGO PATTI) 		2609011000NRG24201120230375938 20/11/2023 Kashmir Chand 2609011WL018111 Kashmir Chand 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673438 MR KASHMIR CHAND CDPO PATRAN STATE BANK OF INDIA(508548)
325 Patran PB-09-011-085-001/656
(TUGO PATTI) 		2609011000NRG24201120230375939 20/11/2023 Sunil Kumar 2609011WL018111 Sunil Kumar 00415 SBIN0050442 909 909 Processed 01/01/2024 8991673289 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
326 Patran PB-09-011-085-001/712
(TUGO PATTI) 		2609011000NRG24201120230374513 20/11/2023 Babli Rani 2609011WL018051 Babli Rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673420 MRS BABLI RANI STATE BANK OF INDIA(508548)
327 Patran PB-09-011-085-001/714
(TUGO PATTI) 		2609011000NRG24201120230375940 20/11/2023 Suresh Kumar 2609011WL018111 Suresh Kumar 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673412 SURESH KUMAR ICICI BANK LTD(508534)
328 Patran PB-09-011-085-001/715
(TUGO PATTI) 		2609011000NRG24201120230375941 20/11/2023 Rimpi Rani 2609011WL018111 Rimpi Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673115 MS RIMPI RANI STATE BANK OF INDIA(508548)
329 Patran PB-09-011-085-001/734
(TUGO PATTI) 		2609011000NRG24201120230375942 20/11/2023 Maninder Kaur 2609011WL018111 Maninder Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673112 MRS MANINDER RANI STATE BANK OF INDIA(508548)
330 Patran PB-09-011-085-001/737
(TUGO PATTI) 		2609011000NRG24201120230375943 20/11/2023 Kulwinder 2609011WL018111 Kulwinder 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673169 MRS KULWINDER KULWINDER STATE BANK OF INDIA(508548)
331 Patran PB-09-011-085-001/742
(TUGO PATTI) 		2609011000NRG24201120230375944 20/11/2023 Baldev Ram 2609011WL018111 Baldev Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673415 MR BALDEV RAJ STATE BANK OF INDIA(508548)
332 Patran PB-09-011-085-001/744
(TUGO PATTI) 		2609011000NRG24201120230375945 20/11/2023 Darso Bai 2609011WL018111 Darso Bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673162 MRS DARSO BAI STATE BANK OF INDIA(508548)
333 Patran PB-09-011-085-001/744
(TUGO PATTI) 		2609011000NRG24201120230375946 20/11/2023 Pritam Ram 2609011WL018111 Pritam Ram 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673418 MR PRITAM RAM STATE BANK OF INDIA(508548)
334 Patran PB-09-011-085-001/752
(TUGO PATTI) 		2609011000NRG24201120230374514 20/11/2023 Santosh Rani 2609011WL018051 Santosh Rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673158 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
335 Patran PB-09-011-085-001/760
(TUGO PATTI) 		2609011000NRG24201120230375947 20/11/2023 Santosh 2609011WL018111 Santosh 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673275 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
336 Patran PB-09-011-085-001/761
(TUGO PATTI) 		2609011000NRG24201120230375948 20/11/2023 Madan Lal 2609011WL018111 Madan Lal 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673081 MR MADAN LAL STATE BANK OF INDIA(508548)
337 Patran PB-09-011-085-001/770
(TUGO PATTI) 		2609011000NRG24201120230375949 20/11/2023 Shivani 2609011WL018111 Shivani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673181 MRS SHIVANI SHIVANI STATE BANK OF INDIA(508548)
338 Patran PB-09-011-085-001/812
(TUGO PATTI) 		2609011000NRG24201120230375950 20/11/2023 Karnail Singh 2609011WL018111 Karnail Singh 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673405 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
339 Patran PB-09-011-085-001/841
(TUGO PATTI) 		2609011000NRG24201120230375951 20/11/2023 Simar Kaur 2609011WL018111 Simar Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673122 MRS SIMAR KAUR STATE BANK OF INDIA(508548)
340 Patran PB-09-011-085-001/850
(TUGO PATTI) 		2609011000NRG24201120230375952 20/11/2023 suman rani 2609011WL018111 suman rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673257 MRS SUMAN RANI STATE BANK OF INDIA(508548)
341 Patran PB-09-011-085-001/860
(TUGO PATTI) 		2609011000NRG24201120230375953 20/11/2023 Chand Bai 2609011WL018111 Chand Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673424 MRS CHAND BAI STATE BANK OF INDIA(508548)
342 Patran PB-09-011-085-001/875
(TUGO PATTI) 		2609011000NRG24201120230375955 20/11/2023 Geeta Rani 2609011WL018111 Geeta Rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673437 MISS GEETA RANI STATE BANK OF INDIA(508548)
343 Patran PB-09-011-085-001/879
(TUGO PATTI) 		2609011000NRG24201120230375956 20/11/2023 Bittu Kumar 2609011WL018111 Bittu Kumar 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673279 MR BITTU KUMAR STATE BANK OF INDIA(508548)
344 Patran PB-09-011-085-001/884
(TUGO PATTI) 		2609011000NRG24201120230374516 20/11/2023 Suresh Kumar 2609011WL018051 Suresh Kumar 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673114 MR SURESH KUMAR STATE BANK OF INDIA(508548)
345 Patran PB-09-011-085-001/887
(TUGO PATTI) 		2609011000NRG24201120230375957 20/11/2023 Praveena 2609011WL018111 Praveena 00415 SBIN0050442 909 909 Processed 01/01/2024 8991673274 MISS PARVEENA PARVEENA STATE BANK OF INDIA(508548)
346 Patran PB-09-011-085-001/898
(TUGO PATTI) 		2609011000NRG24201120230375958 20/11/2023 Rinku Kumar 2609011WL018111 Rinku Kumar 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8991673180 MR RINKU KUMAR STATE BANK OF INDIA(508548)
347 Patran PB-09-011-085-001/899
(TUGO PATTI) 		2609011000NRG24201120230375959 20/11/2023 Billu Ram 2609011WL018111 Billu Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673439 MR BILLU RAM STATE BANK OF INDIA(508548)
348 Patran PB-09-011-085-001/910
(TUGO PATTI) 		2609011000NRG24201120230375960 20/11/2023 Akko Bai 2609011WL018111 Akko Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673300 MRS AKKO BAI STATE BANK OF INDIA(508548)
349 Patran PB-09-011-085-001/945
(TUGO PATTI) 		2609011000NRG24201120230374517 20/11/2023 reshma 2609011WL018051 reshma 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8991673117 MRS RESHMA STATE BANK OF INDIA(508548)
350 Patran PB-09-011-085-001/947
(TUGO PATTI) 		2609011000NRG24201120230375962 20/11/2023 Ranjit Kumar 2609011WL018111 Ranjit Kumar 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8991673435 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
351 Patran PB-09-011-085-001/947
(TUGO PATTI) 		2609011000NRG24201120230375961 20/11/2023 Ranjna Ram 2609011WL018111 Ranjna Ram 00415 SBIN0050442 909 909 Processed 01/01/2024 8991673119 MRS RANJNA RANI STATE BANK OF INDIA(508548)
SubTotal 324513 324513
352 Patran PB-09-011-004-001/117
(ATTALAN) 		2609011000NRG24201120230375088 20/11/2023 Rani kaur 2609011WL018069 Rani kaur 00415 SBIN0050694 1818 1818 Processed 01/01/2024 8991673303 MRS RANI KAUR STATE BANK OF INDIA(508548)
353 Patran PB-09-011-004-001/120
(ATTALAN) 		2609011000NRG24201120230375089 20/11/2023 SUCHA SINGH 2609011WL018069 SUCHA SINGH 00415 SBIN0050694 1818 1818 Processed 01/01/2024 8991673392 MR SUCHA SINGH STATE BANK OF INDIA(508548)
354 Patran PB-09-011-004-001/254
(ATTALAN) 		2609011000NRG24201120230375094 20/11/2023 Manpreet kaur 2609011WL018069 Manpreet kaur 00415 SBIN0050694 1818 1818 Processed 01/01/2024 8991673130 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
355 Patran PB-09-011-004-001/260
(ATTALAN) 		2609011000NRG24201120230375095 20/11/2023 MAHINDER RAM 2609011WL018069 MAHINDER RAM 00415 SBIN0050694 1818 1818 Processed 01/01/2024 8991673407 MAHINDER RAM PUNJAB & SIND BANK(607087)
356 Patran PB-09-011-004-001/362
(ATTALAN) 		2609011000NRG24201120230375098 20/11/2023 SURJEET KAUR 2609011WL018069 SURJEET KAUR 00415 SBIN0050694 1818 1818 Processed 01/01/2024 8991673110 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
357 Patran PB-09-011-043-001/138
(HARYAO KHURD) 		2609011000NRG24201120230376277 20/11/2023 jeet singh 2609011WL018125 jeet singh 00462 UCBA0002974 606 606 Processed 01/01/2024 8991673184 JIT SINGH UCO BANK(607066)
358 Patran PB-09-011-073-001/160
(SELWALA) 		2609011000NRG24201120230376037 20/11/2023 Paramjeet Kaur 2609011WL018113 Paramjeet Kaur 00462 UCBA0002974 1212 1212 Processed 01/01/2024 8991673271 PARAMJEET KAUR DO MALKIT SINGH UCO BANK(607066)
SubTotal 1818 1818
359 Patran PB-09-011-073-001/161
(SELWALA) 		2609011000NRG24201120230376038 20/11/2023 Rekha Devi 2609011WL018113 Rekha Devi 00468 UBIN0929751 1212 1212 Processed 01/01/2024 8991673251 REKHA DEVI DO NARAYAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
360 Patran PB-09-011-034-001/540
(GULAHAR) 		2609011000NRG24201120230376625 20/11/2023 Manpreet Singh 2609011WL018146 Manpreet Singh 00468 UBIN0931217 1515 1515 Processed 01/01/2024 8991673402 MASTER GURPREET KAUR UGS MANPREET SINGH STATE BANK OF INDIA(508548)
361 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG24201120230376032 20/11/2023 Gagandeep kaur 2609011WL018113 Gagandeep kaur 00468 UBIN0931217 1212 1212 Processed 01/01/2024 8991673238 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
362 Patran PB-09-011-073-001/150
(SELWALA) 		2609011000NRG24201120230376035 20/11/2023 Inderjeet kaur 2609011WL018113 Inderjeet kaur 00468 UBIN0931217 1212 1212 Processed 01/01/2024 8991673422 INDERJEET KAUR PUNJAB & SIND BANK(607087)
363 Patran PB-09-011-073-001/153
(SELWALA) 		2609011000NRG24201120230376036 20/11/2023 Sukho 2609011WL018113 Sukho 00468 UBIN0931217 1212 1212 Processed 01/01/2024 8991673421 SUKHO WO BABALJEET RAM UNION BANK OF INDIA(508500)
SubTotal 5151 5151
364 Patran PB-09-011-056-001/50
(KANGTHALA) 		2609011000NRG24201120230375171 20/11/2023 Tarsem Singh 2609011WL018074 Tarsem Singh 00555 YESB0000962 606 606 Processed 01/01/2024 8991673294 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 503283 503283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_201123APB_FTO_69801 AXIS BANK UTIB0002299 SHERGARH 4242
2 Patran PB2609011_201123APB_FTO_69801 HDFC HDFC0001393 PATRAN 1515
3 Patran PB2609011_201123APB_FTO_69801 Indian Bank IDIB000P619 Patran 5454
4 Patran PB2609011_201123APB_FTO_69801 Malwa Gramin Bank SBIN0RRMLGB ARNO 1212
5 Patran PB2609011_201123APB_FTO_69801 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 303
6 Patran PB2609011_201123APB_FTO_69801 Punjab & Sind Bank PSIB0000070 Ghagga 19695
7 Patran PB2609011_201123APB_FTO_69801 Punjab & Sind Bank PSIB0000125 Patran 35754
8 Patran PB2609011_201123APB_FTO_69801 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1212
9 Patran PB2609011_201123APB_FTO_69801 Punjab Gramin Bank PUNB0PGB003 Arno 2424
10 Patran PB2609011_201123APB_FTO_69801 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 2424
11 Patran PB2609011_201123APB_FTO_69801 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 6666
12 Patran PB2609011_201123APB_FTO_69801 Punjab National Bank PUNB0682200 PATRAN PATIALA 1212
13 Patran PB2609011_201123APB_FTO_69801 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3030
14 Patran PB2609011_201123APB_FTO_69801 State Bank of India SBIN0011912 PATRAN 21816
15 Patran PB2609011_201123APB_FTO_69801 State Bank of India SBIN0050024 PATRAN 3939
16 Patran PB2609011_201123APB_FTO_69801 State Bank of India SBIN0050188 KHANAURI 8787
17 Patran PB2609011_201123APB_FTO_69801 State Bank of India SBIN0050417 GULZARPUR 41208
18 Patran PB2609011_201123APB_FTO_69801 State Bank of India SBIN0050442 SHUTRANA 324513
19 Patran PB2609011_201123APB_FTO_69801 State Bank of India SBIN0050694 GHAGA 9090
20 Patran PB2609011_201123APB_FTO_69801 UCO Bank UCBA0002974 PATRAN 1818
21 Patran PB2609011_201123APB_FTO_69801 Union Bank of India UBIN0929751 Patran 1212
22 Patran PB2609011_201123APB_FTO_69801 Union Bank of India UBIN0931217 Khanewal 5151
23 Patran PB2609011_201123APB_FTO_69801 Yes Bank Ltd. YESB0000962 PATRAN 606

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