Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_271223APB_FTO_80562
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-09-011-022-001/33
(DERA RAJPUTAN) 		2609011000NRG24261220230446651 27/12/2023 Gurjant Singh 2609011WL021352 Gurjant Singh 00032 UTIB0002299 2121 2121 Processed 09/03/2024 1550650147 MR GURJANT SINGH STATE BANK OF INDIA(508548)
2 Patran PB-09-011-029-001/214
(GALOLI) 		2609011000NRG24271220230451306 27/12/2023 Dawinder Kaur 2609011WL021514 Dawinder Kaur 00032 UTIB0002299 1515 1515 Processed 09/03/2024 1550650117 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
3 Patran PB-09-011-029-001/225
(GALOLI) 		2609011000NRG24271220230451307 27/12/2023 Gurdeep Kaur 2609011WL021514 Gurdeep Kaur 00032 UTIB0002299 1515 1515 Processed 09/03/2024 1550650862 GURDEEP KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
4 Patran PB-09-011-078-001/377
(SHERGARH) 		2609011000NRG24271220230451355 27/12/2023 rani 2609011WL021516 rani 00032 UTIB0002299 1818 1818 Processed 09/03/2024 1550650856 RANI W/O MAHINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 Patran PB-09-011-090-001/107
(GOPALPUR) 		2609011000NRG24271220230452789 27/12/2023 Sukhwinder ram 2609011WL021570 Sukhwinder ram 00032 UTIB0002299 1515 1515 Processed 09/03/2024 1550650270 SUKHWINDER RAM AXIS BANK(607153)
SubTotal 8484 8484
6 Patran PB-09-011-034-001/604
(GULAHAR) 		2609011000NRG24271220230451258 27/12/2023 Rajinder Singh 2609011WL021512 Rajinder Singh 00152 HDFC0001393 1818 1818 Processed 09/03/2024 1550650244 RAJINDER SINGH HDFC BANK LTD(607152)
7 Patran PB-09-011-046-001/16
(JAKHAR) 		2609011000NRG24271220230451579 27/12/2023 Om Parkash 2609011WL021529 Om Parkash 00152 HDFC0001393 406 406 Processed 09/03/2024 1550650627 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
8 Patran PB-09-011-074-001/120
(HEERA NAGAR) 		2609011000NRG24261220230446000 27/12/2023 Pammi Bai 2609011WL021326 Pammi Bai 00152 HDFC0001393 1212 1212 Processed 09/03/2024 1550650845 MRS PAMMI BAI STATE BANK OF INDIA(508548)
SubTotal 3436 3436
9 Patran PB-09-011-077-001/401
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446373 27/12/2023 kajal 2609011WL021344 kajal 00165 IBKL0002146 1212 1212 Processed 09/03/2024 1550650145 MISS KAJAL KAJAL STATE BANK OF INDIA(508548)
SubTotal 1212 1212
10 Patran PB-09-011-005-001/13
(BAKRAHA) 		2609011000NRG24271220230451637 27/12/2023 Balvir kaur 2609011WL021532 Balvir kaur 00168 ICIC0002831 1818 1818 Processed 09/03/2024 1550650498 BALBIR KAUR ICICI BANK LTD(508534)
11 Patran PB-09-011-085-001/64
(TUGO PATTI) 		2609011000NRG24271220230451727 27/12/2023 REKHA rani 2609011WL021532 REKHA rani 00168 ICIC0002831 1818 1818 Processed 09/03/2024 1550650170 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
12 Patran PB-09-011-005-001/26
(BAKRAHA) 		2609011000NRG24271220230451643 27/12/2023 Jagmail Kaur 2609011WL021532 Jagmail Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550650501 Mrs. JAGMEL KAUR INDIAN BANK(607105)
13 Patran PB-09-011-005-001/3
(BAKRAHA) 		2609011000NRG24271220230451644 27/12/2023 Jasveer Kaur 2609011WL021532 Jasveer Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550650865 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
14 Patran PB-09-011-005-001/54
(BAKRAHA) 		2609011000NRG24271220230451649 27/12/2023 Rajwinder Kaur 2609011WL021532 Rajwinder Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550650505 Mrs. Rajwant Kaur INDIAN BANK(607105)
15 Patran PB-09-011-032-001/3
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445933 27/12/2023 Raman Kaur 2609011WL021322 Raman Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550650215 Mrs. RAMAN KAUR INDIAN BANK(607105)
16 Patran PB-09-011-034-001/699
(GULAHAR) 		2609011000NRG24271220230451289 27/12/2023 Pappi 2609011WL021513 Pappi 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550650214 Mr. PAPPI . INDIAN BANK(607105)
17 Patran PB-09-011-046-001/82
(JAKHAR) 		2609011000NRG24271220230451602 27/12/2023 Amandeep kaur 2609011WL021529 Amandeep kaur 00176 IDIB000P619 1218 1218 Processed 09/03/2024 1550650791 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
18 Patran PB-09-011-049-001/79
(JEONPURA) 		2609011000NRG24261220230445960 27/12/2023 KARAMJEET KAUR 2609011WL021323 KARAMJEET KAUR 00176 IDIB000P619 1212 1212 Processed 09/03/2024 1550650156 Mrs. Karamjit Kaur INDIAN BANK(607105)
19 Patran PB-09-011-061-001/29
(KHASPUR) 		2609011000NRG24271220230450534 27/12/2023 Mumtaj Begam 2609011WL021486 Mumtaj Begam 00176 IDIB000P619 1212 1212 Processed 09/03/2024 1550650726 MUMTAJ BEGAM ICICI BANK LTD(508534)
20 Patran PB-09-011-073-001/148
(SELWALA) 		2609011000NRG24271220230452256 27/12/2023 Joyti 2609011WL021547 Joyti 00176 IDIB000P619 606 606 Processed 09/03/2024 1550650246 Mrs. JYOTI INDIAN BANK(607105)
21 Patran PB-09-011-073-001/27
(SAILWALA KHURD) 		2609011000NRG24271220230452259 27/12/2023 karnail kaur 2609011WL021547 karnail kaur 00176 IDIB000P619 606 606 Processed 09/03/2024 1550650828 Mrs. KARNAIL KAUR WO JAGGA SINGH INDIAN BANK(607105)
22 Patran PB-09-011-073-001/66
(SAILWALA KHURD) 		2609011000NRG24271220230452265 27/12/2023 jeeto kaur 2609011WL021547 jeeto kaur 00176 IDIB000P619 606 606 Processed 09/03/2024 1550650829 Mrs. JEETO KAUR INDIAN BANK(607105)
23 Patran PB-09-011-076-001/12
(SEONA) 		2609011000NRG24271220230452864 27/12/2023 Surjeet Kaur 2609011WL021572 Surjeet Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550650466 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-076-001/191
(SEONA) 		2609011000NRG24271220230452877 27/12/2023 kindi devi 2609011WL021572 kindi devi 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550650268 Ms. Kindi Devi INDIAN BANK(607105)
25 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG24271220230452883 27/12/2023 GURMEET KAUR 2609011WL021572 GURMEET KAUR 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550650471 Mrs. GURMIT KAUR INDIAN BANK(607105)
26 Patran PB-09-011-095-001/13
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450581 27/12/2023 gurmeeto devi 2609011WL021488 gurmeeto devi 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1550650877 Mrs. GURMITO DEVI INDIAN BANK(607105)
27 Patran PB-09-011-095-001/18
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450582 27/12/2023 MekooDevi 2609011WL021488 MekooDevi 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550650835 Mrs. Amrik Kaur . INDIAN BANK(607105)
28 Patran PB-09-011-095-001/20
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450583 27/12/2023 Bhalwan Ram 2609011WL021488 Bhalwan Ram 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550650731 SHRI BHALWAN RAM STATE BANK OF INDIA(508548)
29 Patran PB-09-011-095-001/39
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450588 27/12/2023 kuldip ram 2609011WL021488 kuldip ram 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1550650122 KULDIP RAM ICICI BANK LTD(508534)
30 Patran PB-09-011-095-001/4
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450589 27/12/2023 maya devi 2609011WL021488 maya devi 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1550650869 Mrs. MAYA DEVI INDIAN BANK(607105)
31 Patran PB-09-011-095-001/43
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450591 27/12/2023 mohan ram 2609011WL021488 mohan ram 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1550650826 Mr. MOHAN RAM SO JALU RAM INDIAN BANK(607105)
32 Patran PB-09-011-095-001/49
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450593 27/12/2023 sawrano devi 2609011WL021488 sawrano devi 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550650868 Mrs. SWARNO DEVI INDIAN BANK(607105)
33 Patran PB-09-011-095-001/53
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450594 27/12/2023 Meva Ram 2609011WL021488 Meva Ram 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1550650694 Mr. MEWA RAM SO SAKENDER RAM INDIAN BANK(607105)
34 Patran PB-09-011-095-001/70
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450598 27/12/2023 Amarjeet singh 2609011WL021488 Amarjeet singh 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550650197 Mr. AMARJIT SINGH SO SULTAN SINGH INDIAN BANK(607105)
SubTotal 34851 34851
35 Patran PB-09-011-003-001/26
(ARNO KHURD) 		2609011000NRG24271220230452783 27/12/2023 Manjit Kaur 2609011WL021570 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550650452 MANJIT KAUR ICICI BANK LTD(508534)
36 Patran PB-09-011-003-001/9
(ARNO KHURD) 		2609011000NRG24271220230452788 27/12/2023 Amarjeet Singh 2609011WL021570 Amarjeet Singh 00280 SBIN0RRMLGB 1212 1212 Rejected 09/03/2024 1550650496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Patran PB-09-011-011-001/300
(BRASS) 		2609011000NRG24261220230446587 27/12/2023 Krishan ram 2609011WL021350 Krishan ram 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550650234 KRISHAN LAL SO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
38 Patran PB-09-011-017-001/77
(DEDHNA) 		2609011000NRG24261220230448367 27/12/2023 krishna devi 2609011WL021416 krishna devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550650557 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-024-001/124
(DHUHAR) 		2609011000NRG24261220230446330 27/12/2023 Darshana DEvi 2609011WL021343 Darshana DEvi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550650422 DARSHANA DEVI W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-024-001/204
(DHUHAR) 		2609011000NRG24261220230446337 27/12/2023 Paramjeet kaur 2609011WL021343 Paramjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550650421 PARAMJEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
41 Patran PB-09-011-024-001/235
(DHUHAR) 		2609011000NRG24261220230446342 27/12/2023 Surjeet Kaur 2609011WL021343 Surjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550650423 SURJIT KAUR ICICI BANK LTD(508534)
42 Patran PB-09-011-024-001/239
(DHUHAR) 		2609011000NRG24261220230446343 27/12/2023 Raj Kaur 2609011WL021343 Raj Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1550650881 RAJ KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
43 Patran PB-09-011-024-001/283
(DHUHAR) 		2609011000NRG24261220230446347 27/12/2023 Seema rani 2609011WL021343 Seema rani 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550650340 SEEMA RANI PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-024-001/45
(DHUHAR) 		2609011000NRG24261220230446349 27/12/2023 Rani Kaur 2609011WL021343 Rani Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550650418 RANI ICICI BANK LTD(508534)
45 Patran PB-09-011-024-001/68
(DHUHAR) 		2609011000NRG24261220230446353 27/12/2023 Jaspal Kaur 2609011WL021343 Jaspal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550650415 JASPAL KAUR ICICI BANK LTD(508534)
46 Patran PB-09-011-024-001/97
(DHUHAR) 		2609011000NRG24261220230446356 27/12/2023 Jaswant Kaur 2609011WL021343 Jaswant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550650406 JASWANT KAUR ICICI BANK LTD(508534)
47 Patran PB-09-011-029-001/109
(GALOLI) 		2609011000NRG24271220230451299 27/12/2023 Jangiro Devi 2609011WL021514 Jangiro Devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550650401 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-029-001/111
(GALOLI) 		2609011000NRG24271220230451300 27/12/2023 Chrani Devi 2609011WL021514 Chrani Devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550650400 MRS CHARNI DEVI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-029-001/141
(GALOLI) 		2609011000NRG24271220230451302 27/12/2023 rani 2609011WL021514 rani 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550650412 MRS RANI DEVI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-029-001/150
(GALOLI) 		2609011000NRG24271220230451303 27/12/2023 gurmeet Kaur 2609011WL021514 gurmeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550650402 GURMEET KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-029-001/18
(GALOLI) 		2609011000NRG24271220230451305 27/12/2023 sheela devi 2609011WL021514 sheela devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550650589 BALKAR RAM S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-029-001/229
(GALOLI) 		2609011000NRG24271220230451308 27/12/2023 Palo Devi 2609011WL021514 Palo Devi 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550650416 MRS PALO DEVI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-029-001/23
(GALOLI) 		2609011000NRG24271220230451309 27/12/2023 Maya Devi 2609011WL021514 Maya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550650398 MAYA DEVI W O DALBIR PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-029-001/48
(GALOLI) 		2609011000NRG24271220230452433 27/12/2023 MUkhtyar Kaur 2609011WL021554 MUkhtyar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550650590 MUKHTIARO W O PIARA RAM PUNJAB GRAMIN BANK(607138)
55 Patran PB-09-011-029-001/70
(GALOLI) 		2609011000NRG24271220230452435 27/12/2023 ram saroop 2609011WL021554 ram saroop 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550650458 RAM SARUP & RANI DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 29694 29694
56 Patran PB-09-011-011-001/11
(BRASS) 		2609011000NRG24261220230446555 27/12/2023 Charanjeet kaur 2609011WL021350 Charanjeet kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1550650231 CHARANJIT KAUR ICICI BANK LTD(508534)
57 Patran PB-09-011-011-001/144
(BRASS) 		2609011000NRG24261220230446559 27/12/2023 Rani kaur 2609011WL021350 Rani kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1550650864 RANI KAUR ICICI BANK LTD(508534)
58 Patran PB-09-011-011-001/204
(BRASS) 		2609011000NRG24261220230446569 27/12/2023 Chaju ram 2609011WL021350 Chaju ram 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1550650838 CHHAJU RAM ICICI BANK LTD(508534)
59 Patran PB-09-011-011-001/28
(BRASS) 		2609011000NRG24261220230446581 27/12/2023 tej kaur 2609011WL021350 tej kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1550650139 TEJO ICICI BANK LTD(508534)
60 Patran PB-09-011-048-001/1
(JAWALAPUR) 		2609011000NRG24261220230446098 27/12/2023 Neeru Rani 2609011WL021330 Neeru Rani 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1550650225 NEERU RANI PUNJAB & SIND BANK(607087)
61 Patran PB-09-011-048-001/152
(JAWALAPUR) 		2609011000NRG24261220230446103 27/12/2023 surjeet kaur 2609011WL021330 surjeet kaur 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1550650854 SURJIT KAUR WO RAMESHWAR LAL. PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-048-001/41
(JAWALAPUR) 		2609011000NRG24261220230446107 27/12/2023 Binder 2609011WL021330 Binder 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1550650137 BINDER KAUR PUNJAB & SIND BANK(607087)
63 Patran PB-09-011-048-001/71
(JAWALAPUR) 		2609011000NRG24261220230446112 27/12/2023 Manjeet kaur 2609011WL021330 Manjeet kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1550650863 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
64 Patran PB-09-011-032-001/14
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445917 27/12/2023 rani 2609011WL021322 rani 00349 PSIB0000125 1212 1212 Processed 09/03/2024 1550650187 RANI KAUR PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-032-001/213
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445926 27/12/2023 Jaswinder Kaur 2609011WL021322 Jaswinder Kaur 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1550650800 JASWINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-032-001/22
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445927 27/12/2023 gurmeet kaur 2609011WL021322 gurmeet kaur 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550650188 GURMMET KAUR PUNJAB & SIND BANK(607087)
67 Patran PB-09-011-032-001/25
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445931 27/12/2023 malkeet kaur 2609011WL021322 malkeet kaur 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550650186 MALKIT KAUR PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-032-001/30
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445934 27/12/2023 resham kaur 2609011WL021322 resham kaur 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550650872 MRS RAMESH RANI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-032-001/37
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445935 27/12/2023 manjeet kaur 2609011WL021322 manjeet kaur 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550650878 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-032-001/42
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445937 27/12/2023 surjeet kaur 2609011WL021322 surjeet kaur 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550650133 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-032-001/53
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445938 27/12/2023 bhinder kaur 2609011WL021322 bhinder kaur 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550650874 BHINDER KAUR PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-032-001/61
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445940 27/12/2023 bholi devi 2609011WL021322 bholi devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550650124 BHOLI DEVI PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-032-001/68
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445941 27/12/2023 manjeet kaur 2609011WL021322 manjeet kaur 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1550650152 manjeet kaur INDUSIND BANK(607189)
74 Patran PB-09-011-032-001/7
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445942 27/12/2023 kirna 2609011WL021322 kirna 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1550650143 KIRNA PUNJAB & SIND BANK(607087)
75 Patran PB-09-011-032-001/70
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445943 27/12/2023 karnel kaur 2609011WL021322 karnel kaur 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1550650873 KARNAIL KAUR ICICI BANK LTD(508534)
76 Patran PB-09-011-032-001/76
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445944 27/12/2023 Seema 2609011WL021322 Seema 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1550650875 SEEMA PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-032-001/97
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445948 27/12/2023 hameero devi 2609011WL021322 hameero devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550650882 HAMIRO DEVI GUDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 Patran PB-09-011-060-001/107
(KHANG) 		2609011000NRG24271220230450542 27/12/2023 kali devi 2609011WL021487 kali devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550650857 KALI DEVI URF GUDDI DEVI PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-060-001/109
(KHANG) 		2609011000NRG24271220230450543 27/12/2023 Amriko devi 2609011WL021487 Amriko devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550650852 MRS AMRIKO DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-060-001/132
(KHANG) 		2609011000NRG24271220230450547 27/12/2023 jogindero devi 2609011WL021487 jogindero devi 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1550650870 JOGINDER KAUR ICICI BANK LTD(508534)
81 Patran PB-09-011-061-001/33
(KHASPUR) 		2609011000NRG24271220230450535 27/12/2023 Kulwinder Kaur 2609011WL021486 Kulwinder Kaur 00349 PSIB0000125 909 909 Processed 09/03/2024 1550650131 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
82 Patran PB-09-011-073-001/1
(SELWALA) 		2609011000NRG24271220230452254 27/12/2023 Kiran Pal Kaur 2609011WL021547 Kiran Pal Kaur 00349 PSIB0000125 1212 1212 Processed 09/03/2024 1550650209 KIRAN PAL KAUR UNION BANK OF INDIA(508500)
83 Patran PB-09-011-097-001/142
(SAILWALA KHURD) 		2609011000NRG24271220230452268 27/12/2023 Kamaljeet Kaur 2609011WL021547 Kamaljeet Kaur 00349 PSIB0000125 1212 1212 Processed 09/03/2024 1550650692 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 31815 31815
84 Patran PB-09-011-060-001/102
(KHANG) 		2609011000NRG24271220230450539 27/12/2023 dani devi 2609011WL021487 dani devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1550650861 DANI DEVI PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-060-001/103
(KHANG) 		2609011000NRG24271220230450541 27/12/2023 Niki devi 2609011WL021487 Niki devi 00349 PSIB0021100 606 606 Processed 09/03/2024 1550650176 NIKKI DEVI PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-060-001/103
(KHANG) 		2609011000NRG24271220230450540 27/12/2023 Tulsi Ram 2609011WL021487 Tulsi Ram 00349 PSIB0021100 606 606 Processed 09/03/2024 1550650858 TULSI RAM PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-060-001/110
(KHANG) 		2609011000NRG24271220230450544 27/12/2023 Satya Devi 2609011WL021487 Satya Devi 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1550650859 SEETA DEVI PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-060-001/112
(KHANG) 		2609011000NRG24271220230450545 27/12/2023 Sukhwinder kaur 2609011WL021487 Sukhwinder kaur 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1550650866 AMARJIT KAUR PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-060-001/13
(KHANG) 		2609011000NRG24271220230450546 27/12/2023 bhuroo devi 2609011WL021487 bhuroo devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1550650867 BHURO DEVI ICICI BANK LTD(508534)
90 Patran PB-09-011-060-001/153
(KHANG) 		2609011000NRG24271220230450548 27/12/2023 beero 2609011WL021487 beero 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1550650860 BIRO DEVI PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-073-001/36
(SAILWALA KHURD) 		2609011000NRG24271220230452262 27/12/2023 Jasveer kaur 2609011WL021547 Jasveer kaur 00349 PSIB0021100 909 909 Processed 09/03/2024 1550650119 JASVIR KAUR PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG24271220230452266 27/12/2023 raj kaur 2609011WL021547 raj kaur 00349 PSIB0021100 1212 1212 Processed 09/03/2024 1550650827 RAJ KAUR PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-095-001/109
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450579 27/12/2023 Jito Devi 2609011WL021488 Jito Devi 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1550650729 JITO DEVI PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-097-001/3
(SAILWALA KHURD) 		2609011000NRG24271220230452271 27/12/2023 Binder kaur 2609011WL021547 Binder kaur 00349 PSIB0021100 1212 1212 Processed 09/03/2024 1550650262 BINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
95 Patran PB-09-011-005-001/98
(BAKRAHA) 		2609011000NRG24271220230451661 27/12/2023 Nasib Kaur 2609011WL021532 Nasib Kaur 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550650904 MRS NASIB KAUR STATE BANK OF INDIA(508548)
96 Patran PB-09-011-070-001/42
(SADHARAN PUR) 		2609011000NRG24271220230451693 27/12/2023 Mukhtair Kaur 2609011WL021532 Mukhtair Kaur 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1550650819 MUKHTIAR KAUR ICICI BANK LTD(508534)
97 Patran PB-09-011-070-001/424
(SADHARAN PUR) 		2609011000NRG24271220230451694 27/12/2023 baljit kaur 2609011WL021532 baljit kaur 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550650200 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-076-001/44
(SEONA) 		2609011000NRG24271220230452887 27/12/2023 Gina Devi 2609011WL021572 Gina Devi 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550650474 GINA PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
99 Patran PB-09-011-003-001/41
(ARNO KHURD) 		2609011000NRG24271220230452784 27/12/2023 Gurjit Singh 2609011WL021570 Gurjit Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650368 GURJITSINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
100 Patran PB-09-011-003-001/48
(ARNO KHURD) 		2609011000NRG24271220230452786 27/12/2023 Rachpal Kaur 2609011WL021570 Rachpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650404 RACHPAL SINGH HDFC BANK LTD(607152)
101 Patran PB-09-011-007-001/126
(BEHAR JUCH) 		2609011000NRG24261220230447995 27/12/2023 Kamlesh 2609011WL021397 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650737 KAMLESH WO KRISHAN KUMAR PUNJAB GRAMIN BANK(607138)
102 Patran PB-09-011-007-001/134
(BEHAR JUCH) 		2609011000NRG24261220230447996 27/12/2023 Amarjit Kaur 2609011WL021397 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650266 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
103 Patran PB-09-011-007-001/199
(BEHAR JUCH) 		2609011000NRG24261220230448004 27/12/2023 Ganga Devi 2609011WL021397 Ganga Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650410 MRS GANGA DEVI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-007-001/214
(BEHAR JUCH) 		2609011000NRG24261220230448007 27/12/2023 Bhima Ram 2609011WL021397 Bhima Ram 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650781 BHIMA RAM PUNJAB GRAMIN BANK(607138)
105 Patran PB-09-011-007-001/234
(BEHAR JUCH) 		2609011000NRG24261220230448011 27/12/2023 pinki 2609011WL021397 pinki 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550650252 PINKI WO RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
106 Patran PB-09-011-007-001/276
(BEHAR JUCH) 		2609011000NRG24261220230448016 27/12/2023 Reena 2609011WL021397 Reena 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650206 REENA WO SURJIT PUNJAB GRAMIN BANK(607138)
107 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG24261220230448024 27/12/2023 Suresh Kumar 2609011WL021397 Suresh Kumar 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650166 MR SURESH KUMAR STATE BANK OF INDIA(508548)
108 Patran PB-09-011-011-001/222
(BRASS) 		2609011000NRG24261220230446574 27/12/2023 jeet singh 2609011WL021350 jeet singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650238 MR JEET SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
109 Patran PB-09-011-011-001/223
(BRASS) 		2609011000NRG24261220230446577 27/12/2023 Balwinder Kaur 2609011WL021350 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550650900 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
110 Patran PB-09-011-011-001/264
(BRASS) 		2609011000NRG24261220230446580 27/12/2023 Sandeep Kaur 2609011WL021350 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1550650797 A/c Blocked or Frozen
111 Patran PB-09-011-011-001/4
(BRASS) 		2609011000NRG24261220230446597 27/12/2023 Bhuri kaur 2609011WL021350 Bhuri kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650796 BHURI KAUR ICICI BANK LTD(508534)
112 Patran PB-09-011-011-001/43
(BRASS) 		2609011000NRG24261220230446599 27/12/2023 Manjeet Kaur 2609011WL021350 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650847 MANJIT KAUR ICICI BANK LTD(508534)
113 Patran PB-09-011-011-001/47
(BRASS) 		2609011000NRG24261220230446600 27/12/2023 sero 2609011WL021350 sero 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650795 SERO ICICI BANK LTD(508534)
114 Patran PB-09-011-017-001/99
(DEDHNA) 		2609011000NRG24271220230452314 27/12/2023 Arjan Singh 2609011WL021549 Arjan Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650220 ARJAN SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
115 Patran PB-09-011-022-001/33
(DERA RAJPUTAN) 		2609011000NRG24261220230446650 27/12/2023 Santokh singh 2609011WL021352 Santokh singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550650403 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
116 Patran PB-09-011-024-001/106
(DHUHAR) 		2609011000NRG24261220230446327 27/12/2023 Angrej kaur 2609011WL021343 Angrej kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550650370 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
117 Patran PB-09-011-024-001/111
(DHUHAR) 		2609011000NRG24261220230446328 27/12/2023 Sharbati Devi 2609011WL021343 Sharbati Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650409 SARASWATI ICICI BANK LTD(508534)
118 Patran PB-09-011-024-001/128
(DHUHAR) 		2609011000NRG24261220230446331 27/12/2023 Baljeet Kaur 2609011WL021343 Baljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650419 BALJEET KAUR ICICI BANK LTD(508534)
119 Patran PB-09-011-024-001/140
(DHUHAR) 		2609011000NRG24261220230446333 27/12/2023 Minder Kaur 2609011WL021343 Minder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550650424 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
120 Patran PB-09-011-024-001/149
(DHUHAR) 		2609011000NRG24261220230446334 27/12/2023 Sohan Singh 2609011WL021343 Sohan Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550650456 SOHAN SINGH PUNJAB GRAMIN BANK(607138)
121 Patran PB-09-011-024-001/179
(DHUHAR) 		2609011000NRG24261220230446335 27/12/2023 Bable kaur 2609011WL021343 Bable kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650457 BABLI KAUR W O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
122 Patran PB-09-011-024-001/197
(DHUHAR) 		2609011000NRG24261220230446336 27/12/2023 Paramjeet kaur 2609011WL021343 Paramjeet kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550650420 PARAMJEET KAUR W O JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
123 Patran PB-09-011-024-001/217
(DHUHAR) 		2609011000NRG24261220230446339 27/12/2023 Karamjit Kaur 2609011WL021343 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650129 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
124 Patran PB-09-011-024-001/230
(DHUHAR) 		2609011000NRG24261220230446340 27/12/2023 Balwinder Kaur 2609011WL021343 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550650201 BALWINDER KAUR WO MARHA SINGH PUNJAB GRAMIN BANK(607138)
125 Patran PB-09-011-024-001/231
(DHUHAR) 		2609011000NRG24261220230446341 27/12/2023 Manjeet Kaur 2609011WL021343 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550650142 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
126 Patran PB-09-011-024-001/27
(DHUHAR) 		2609011000NRG24261220230446345 27/12/2023 RamRatti 2609011WL021343 RamRatti 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550650408 RAM RATTI ICICI BANK LTD(508534)
127 Patran PB-09-011-024-001/281
(DHUHAR) 		2609011000NRG24261220230446346 27/12/2023 Paramjeet kaur 2609011WL021343 Paramjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550650455 PARAMJIT KAUR W O SOMPAL SINGH PUNJAB GRAMIN BANK(607138)
128 Patran PB-09-011-024-001/301
(DHUHAR) 		2609011000NRG24261220230446348 27/12/2023 Kakka singh 2609011WL021343 Kakka singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550650341 KAKA SINGH S O MANGU SINGH PUNJAB GRAMIN BANK(607138)
129 Patran PB-09-011-024-001/56
(DHUHAR) 		2609011000NRG24261220230446350 27/12/2023 Labh Kaur 2609011WL021343 Labh Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550650587 LABH KAUR ICICI BANK LTD(508534)
130 Patran PB-09-011-024-001/65
(DHUHAR) 		2609011000NRG24261220230446352 27/12/2023 Prab Kaur 2609011WL021343 Prab Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550650417 PARBHO ICICI BANK LTD(508534)
131 Patran PB-09-011-024-001/76
(DHUHAR) 		2609011000NRG24261220230446355 27/12/2023 Sinder Kaur 2609011WL021343 Sinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550650407 MOHINDER KAUR ICICI BANK LTD(508534)
132 Patran PB-09-011-029-001/155
(GALOLI) 		2609011000NRG24271220230451304 27/12/2023 Jagiro Devi 2609011WL021514 Jagiro Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650413 JANGIRO DEVI W O MAHINDER RAM . PUNJAB GRAMIN BANK(607138)
133 Patran PB-09-011-029-001/253
(GALOLI) 		2609011000NRG24271220230451310 27/12/2023 Kantu Devi 2609011WL021514 Kantu Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650453 MISS REKHA DEVI UGS KANTO DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-029-001/48
(GALOLI) 		2609011000NRG24271220230452432 27/12/2023 Pyara Singh 2609011WL021554 Pyara Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650399 PIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
135 Patran PB-09-011-029-001/50
(GALOLI) 		2609011000NRG24271220230452434 27/12/2023 Jeeto Devi 2609011WL021554 Jeeto Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650495 JEETO DEVI W O SHANKU RAM PUNJAB GRAMIN BANK(607138)
136 Patran PB-09-011-049-001/24
(JEONPURA) 		2609011000NRG24261220230445953 27/12/2023 Paramjit Singh 2609011WL021323 Paramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650369 PARAMJIT SINGH UCO BANK(607066)
137 Patran PB-09-011-049-001/33
(JEONPURA) 		2609011000NRG24261220230445954 27/12/2023 Ajaib Kaur 2609011WL021323 Ajaib Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650454 AJAIB KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
138 Patran PB-09-011-049-001/51
(JEONPURA) 		2609011000NRG24261220230445955 27/12/2023 Sukhwinder kaur 2609011WL021323 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650237 SUKHWINDER KAUR ICICI BANK LTD(508534)
139 Patran PB-09-011-049-001/71
(JEONPURA) 		2609011000NRG24261220230445958 27/12/2023 Gurmail kaur 2609011WL021323 Gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650724 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
140 Patran PB-09-011-049-001/77
(JEONPURA) 		2609011000NRG24261220230445959 27/12/2023 PARMJEET KAUR 2609011WL021323 PARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650786 PARAMJEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
141 Patran PB-09-011-049-001/9
(JEONPURA) 		2609011000NRG24261220230445966 27/12/2023 Gurdayal Singh 2609011WL021323 Gurdayal Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650461 MR GURDIAL SINGH AND CDPO STATE BANK OF INDIA(508548)
142 Patran PB-09-011-049-001/94
(JEONPURA) 		2609011000NRG24261220230445967 27/12/2023 Binder kaur 2609011WL021323 Binder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650735 BINDER KAUR W O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
143 Patran PB-09-011-049-001/98
(JEONPURA) 		2609011000NRG24261220230445969 27/12/2023 Karamjit kaur 2609011WL021323 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550650732 KARAMJIT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
144 Patran PB-09-011-071-001/70
(SAGRA) 		2609011000NRG24261220230448304 27/12/2023 malkeet singh 2609011WL021413 malkeet singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650411 MR MALKIT SINGH STATE BANK OF INDIA(508548)
145 Patran PB-09-011-080-001/491
(SHUTRANA) 		2609011000NRG24271220230451605 27/12/2023 Haru Ram 2609011WL021530 Haru Ram 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650153 MR HARU RAM STATE BANK OF INDIA(508548)
146 Patran PB-09-011-085-001/859
(TUGO PATTI) 		2609011000NRG24271220230451745 27/12/2023 Meena Rani 2609011WL021532 Meena Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550650848 MRS VEENA RANI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-090-001/16
(Kamalpur) 		2609011000NRG24271220230452790 27/12/2023 rolo ram 2609011WL021570 rolo ram 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650585 ROLU RAM ICICI BANK LTD(508534)
148 Patran PB-09-011-090-001/30
(GOPALPUR) 		2609011000NRG24271220230452791 27/12/2023 Khano devi 2609011WL021570 Khano devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650586 KHANO DEVI W.O ATU RAM PUNJAB GRAMIN BANK(607138)
149 Patran PB-09-011-090-001/53
(GOPALPUR) 		2609011000NRG24271220230452792 27/12/2023 Dharo Devi 2609011WL021570 Dharo Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650414 DARO DEVI W O CHANNA RAM PUNJAB GRAMIN BANK(607138)
150 Patran PB-09-011-090-001/96
(GOPALPUR) 		2609011000NRG24271220230452793 27/12/2023 Pari devi 2609011WL021570 Pari devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650841 PARI DEVI ICICI BANK LTD(508534)
151 Patran PB-09-011-095-001/12
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450580 27/12/2023 bhajno devi 2609011WL021488 bhajno devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550650405 Mrs. BHAJNO DEVI INDIAN BANK(607105)
152 Patran PB-09-011-095-001/98
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450604 27/12/2023 Jagsir ram 2609011WL021488 Jagsir ram 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650723 JAGSEER RAM AXIS BANK(607153)
153 Patran PB-09-011-105-001/4
(Kamalpur) 		2609011000NRG24271220230452795 27/12/2023 Charni Devi 2609011WL021570 Charni Devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550650203 MRS CHARNI DEVI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-105-001/55
(Kamalpur) 		2609011000NRG24271220230452796 27/12/2023 Jeeto Devi 2609011WL021570 Jeeto Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550650199 JEETO DEVI W O BIRA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 84537 84537
155 Patran PB-09-011-011-001/15
(BRASS) 		2609011000NRG24261220230446560 27/12/2023 Gurmail kaur 2609011WL021350 Gurmail kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550650144 GURMAIL KAUR ICICI BANK LTD(508534)
156 Patran PB-09-011-011-001/208
(BRASS) 		2609011000NRG24261220230446573 27/12/2023 Seto Kaur 2609011WL021350 Seto Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550650140 SEETO ICICI BANK LTD(508534)
157 Patran PB-09-011-011-001/7
(BRASS) 		2609011000NRG24261220230446605 27/12/2023 Pal Kaur 2609011WL021350 Pal Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550650788 PAL KAUR ICICI BANK LTD(508534)
158 Patran PB-09-011-048-001/88
(JAWALAPUR) 		2609011000NRG24261220230446117 27/12/2023 Jaswinder kaur 2609011WL021330 Jaswinder kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550650880 JASWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
159 Patran PB-09-011-011-001/26
(BRASS) 		2609011000NRG24261220230446579 27/12/2023 Karamjeet Kaur 2609011WL021350 Karamjeet Kaur 00354 PUNB0059510 1515 1515 Processed 09/03/2024 1550650787 KARAMJIT KAUR ICICI BANK LTD(508534)
160 Patran PB-09-011-017-001/305
(DEDHNA) 		2609011000NRG24261220230448363 27/12/2023 Jeet Ram 2609011WL021416 Jeet Ram 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1550650798 MR JEET RAM STATE BANK OF INDIA(508548)
161 Patran PB-09-011-049-001/102
(JEONPURA) 		2609011000NRG24261220230445952 27/12/2023 KARAMJEET KAUR 2609011WL021323 KARAMJEET KAUR 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1550650784 KARAMJEET KAUR WO JAIMP SINGH PUNJAB NATIONAL BANK(508568)
162 Patran PB-09-011-070-001/40
(SADHARAN PUR) 		2609011000NRG24271220230451688 27/12/2023 CHANDERWATI 2609011WL021532 CHANDERWATI 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1550650683 MRS CHANDERWATI CHANDERWATI WO MAMU RAM STATE BANK OF INDIA(508548)
163 Patran PB-09-011-070-001/46
(SADHARAN PUR) 		2609011000NRG24271220230451695 27/12/2023 Gurmail Kaur 2609011WL021532 Gurmail Kaur 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1550650820 MRS GURMEL KAUR WO RADHA KISHAN STATE BANK OF INDIA(508548)
164 Patran PB-09-011-070-001/50
(SADHARAN PUR) 		2609011000NRG24271220230451696 27/12/2023 Gina Devi 2609011WL021532 Gina Devi 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1550650821 MRS GANIA DEVI STATE BANK OF INDIA(508548)
165 Patran PB-09-011-070-001/61
(SADHARAN PUR) 		2609011000NRG24271220230451697 27/12/2023 ram rati 2609011WL021532 ram rati 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1550650822 RAMRATI KAUR ICICI BANK LTD(508534)
166 Patran PB-09-011-070-001/82
(SADHARAN PUR) 		2609011000NRG24271220230451698 27/12/2023 reena devi 2609011WL021532 reena devi 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1550650823 MRS REENA DEVI WO BINDER SINGH STATE BANK OF INDIA(508548)
167 Patran PB-09-011-070-001/9
(SADHARAN PUR) 		2609011000NRG24271220230451699 27/12/2023 Om Pal 2609011WL021532 Om Pal 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1550650127 MR OM PAL STATE BANK OF INDIA(508548)
168 Patran PB-09-011-072-001/34
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24261220230445988 27/12/2023 Ravinder Kaur 2609011WL021325 Ravinder Kaur 00354 PUNB0059510 1515 1515 Processed 09/03/2024 1550650205 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
169 Patran PB-09-011-073-001/18
(SELWALA) 		2609011000NRG24271220230452258 27/12/2023 pammi devi 2609011WL021547 pammi devi 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1550650840 PAMMI DAVI PUNJAB & SIND BANK(607087)
170 Patran PB-09-011-073-001/29
(SAILWALA KHURD) 		2609011000NRG24271220230452260 27/12/2023 haro bai 2609011WL021547 haro bai 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1550650824 HARO BAI ICICI BANK LTD(508534)
171 Patran PB-09-011-073-001/41
(SAILWALA KHURD) 		2609011000NRG24271220230452263 27/12/2023 Darshna Devi 2609011WL021547 Darshna Devi 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1550650134 DARSHNA DEVI ICICI BANK LTD(508534)
172 Patran PB-09-011-073-001/63
(SAILWALA KHURD) 		2609011000NRG24271220230452264 27/12/2023 Jasveer kaur 2609011WL021547 Jasveer kaur 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1550650118 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
173 Patran PB-09-011-081-001/2
(SUBASH NAGAR) 		2609011000NRG24261220230445994 27/12/2023 Om Parkash 2609011WL021325 Om Parkash 00354 PUNB0059510 1515 1515 Processed 09/03/2024 1550650825 OM PARKASH SO SANKAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
174 Patran PB-09-011-039-001/70
(GURU NANAK PURA) 		2609011000NRG24261220230447872 27/12/2023 Rohtash 2609011WL021390 Rohtash 00354 PUNB0173410 1515 1515 Processed 09/03/2024 1550650242 ROHTASH SO DALJIRA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
175 Patran PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24271220230451334 27/12/2023 Diwan Chand 2609011WL021515 Diwan Chand 00354 PUNB0682200 1212 1212 Processed 09/03/2024 1550650275 DIWAN CHAND S/O PARI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
176 Patran PB-09-011-061-001/63
(KHASPUR) 		2609011000NRG24271220230450537 27/12/2023 Babli begam 2609011WL021486 Babli begam 00354 PUNB0682200 1818 1818 Processed 09/03/2024 1550650277 BABLI BEGUM W/O MAJID SHAH PUNJAB NATIONAL BANK(508568)
177 Patran PB-09-011-070-001/105
(SADHARAN PUR) 		2609011000NRG24271220230451663 27/12/2023 SUKHJINDER SINGH 2609011WL021532 SUKHJINDER SINGH 00354 PUNB0682200 1515 1515 Processed 09/03/2024 1550650276 Mr. SUKHJINDER SINGH INDIAN BANK(607105)
SubTotal 4545 4545
178 Patran PB-09-011-003-001/7
(ARNO KHURD) 		2609011000NRG24271220230452787 27/12/2023 Karnail Singh 2609011WL021570 Karnail Singh 00354 PUNB0682400 1818 1818 Processed 09/03/2024 1550650278 KARNAIL SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
179 Patran PB-09-011-034-001/565
(GULAHAR) 		2609011000NRG24271220230451253 27/12/2023 Baljit Singh 2609011WL021512 Baljit Singh 00354 PUNB0682400 1818 1818 Processed 09/03/2024 1550650279 BALJIT SINGH S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
180 Patran PB-09-011-034-001/584
(GULAHAR) 		2609011000NRG24271220230451257 27/12/2023 Jagga Singh 2609011WL021512 Jagga Singh 00354 PUNB0682400 1818 1818 Processed 09/03/2024 1550650280 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
181 Patran PB-09-011-034-001/584
(GULAHAR) 		2609011000NRG24271220230451256 27/12/2023 Karmjeet Kaur 2609011WL021512 Karmjeet Kaur 00354 PUNB0682400 1818 1818 Processed 09/03/2024 1550650364 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
182 Patran PB-09-011-039-001/71
(GURU NANAK PURA) 		2609011000NRG24261220230447873 27/12/2023 Komal 2609011WL021390 Komal 00354 PUNB0682400 1212 1212 Processed 09/03/2024 1550650367 MISS KOMAL STATE BANK OF INDIA(508548)
183 Patran PB-09-011-065-001/214
(NAIWALA) 		2609011000NRG24271220230451268 27/12/2023 shilo kaur 2609011WL021512 shilo kaur 00354 PUNB0682400 1818 1818 Processed 09/03/2024 1550650366 SHILO KAUR PUNJAB NATIONAL BANK(508568)
184 Patran PB-09-011-065-001/23
(NAIWALA) 		2609011000NRG24261220230447949 27/12/2023 Hema Rani 2609011WL021392 Hema Rani 00354 PUNB0682400 1818 1818 Processed 09/03/2024 1550650365 MRS HEMA RANI STATE BANK OF INDIA(508548)
SubTotal 12120 12120
185 Patran PB-09-011-005-001/19
(BAKRAHA) 		2609011000NRG24271220230451640 27/12/2023 Gurmit Singh 2609011WL021532 Gurmit Singh 00415 SBIN0011912 909 909 Processed 09/03/2024 1550650146 MR GURMEET SINGH STATE BANK OF INDIA(508548)
186 Patran PB-09-011-005-001/77
(BAKRAHA) 		2609011000NRG24271220230451656 27/12/2023 Kuldeep Kaur 2609011WL021532 Kuldeep Kaur 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1550650890 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
187 Patran PB-09-011-021-001/8
(DERA JHEEL) 		2609011000NRG24261220230446357 27/12/2023 sukhdeep singh 2609011WL021344 sukhdeep singh 00415 SBIN0011912 909 909 Processed 09/03/2024 1550650898 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
188 Patran PB-09-011-021-001/8
(DERA JHEEL) 		2609011000NRG24261220230446358 27/12/2023 suman devi 2609011WL021344 suman devi 00415 SBIN0011912 606 606 Processed 09/03/2024 1550650783 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-024-001/213
(DHUHAR) 		2609011000NRG24261220230446338 27/12/2023 Kesar Sing 2609011WL021343 Kesar Sing 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1550650879 KESAR SINGH S O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
190 Patran PB-09-011-024-001/63
(DHUHAR) 		2609011000NRG24261220230446351 27/12/2023 Jeet Kaur 2609011WL021343 Jeet Kaur 00415 SBIN0011912 909 909 Processed 09/03/2024 1550650588 JEETO KAUR ICICI BANK LTD(508534)
191 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG24271220230451584 27/12/2023 raj kaur 2609011WL021529 raj kaur 00415 SBIN0011912 1218 1218 Processed 09/03/2024 1550650632 MRS RAJ KAUR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG24271220230451585 27/12/2023 Chindo 2609011WL021529 Chindo 00415 SBIN0011912 1218 1218 Processed 09/03/2024 1550650241 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
193 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG24271220230451588 27/12/2023 Kulwant Kaur 2609011WL021529 Kulwant Kaur 00415 SBIN0011912 1218 1218 Processed 09/03/2024 1550650635 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
194 Patran PB-09-011-061-001/82
(KHASPUR) 		2609011000NRG24271220230450538 27/12/2023 Satpal singh 2609011WL021486 Satpal singh 00415 SBIN0011912 909 909 Processed 09/03/2024 1550650682 SATPAL SINGH S/O BABU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
195 Patran PB-09-011-065-001/178
(NAIWALA) 		2609011000NRG24261220230447944 27/12/2023 Satvir Kaur 2609011WL021392 Satvir Kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1550650777 SATVIR KAUR ICICI BANK LTD(508534)
196 Patran PB-09-011-065-001/198
(NAIWALA) 		2609011000NRG24261220230447946 27/12/2023 Rajesh Kumar 2609011WL021392 Rajesh Kumar 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1550650223 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
197 Patran PB-09-011-070-001/148
(SADHARAN PUR) 		2609011000NRG24271220230451669 27/12/2023 Nirmla devi 2609011WL021532 Nirmla devi 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1550650177 NIRMALA DEVI ICICI BANK LTD(508534)
198 Patran PB-09-011-070-001/216
(SADHARAN PUR) 		2609011000NRG24271220230451683 27/12/2023 PARAMJIT SINGH 2609011WL021532 PARAMJIT SINGH 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1550650160 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
199 Patran PB-09-011-072-001/7
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24261220230445989 27/12/2023 Partap Singh 2609011WL021325 Partap Singh 00415 SBIN0011912 909 909 Processed 09/03/2024 1550650162 PARTAP SINGH ICICI BANK LTD(508534)
200 Patran PB-09-011-074-001/211
(HEERA NAGAR) 		2609011000NRG24261220230446007 27/12/2023 sinder kaur 2609011WL021326 sinder kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1550650733 MRS SINDER KAUR STATE BANK OF INDIA(508548)
201 Patran PB-09-011-077-001/55
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446377 27/12/2023 ruma 2609011WL021344 ruma 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1550650519 MRS ROMA STATE BANK OF INDIA(508548)
202 Patran PB-09-011-077-001/74
(SHADI PUR MOMIAN) 		2609011000NRG24261220230448339 27/12/2023 Harmesh Singh 2609011WL021415 Harmesh Singh 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1550650121 MR HARMESH SINGH STATE BANK OF INDIA(508548)
203 Patran PB-09-011-095-001/21
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450584 27/12/2023 shindo devi 2609011WL021488 shindo devi 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1550650614 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
SubTotal 25167 25167
204 Patran PB-09-011-032-001/194
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445924 27/12/2023 Inder Singh 2609011WL021322 Inder Singh 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1550650148 MR INDER SINGH STATE BANK OF INDIA(508548)
205 Patran PB-09-011-032-001/231
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445930 27/12/2023 Salochna Kaur 2609011WL021322 Salochna Kaur 00415 SBIN0050024 1212 1212 Processed 09/03/2024 1550650204 MR SALOCHNA KAUR STATE BANK OF INDIA(508548)
206 Patran PB-09-011-049-001/80
(JEONPURA) 		2609011000NRG24261220230445961 27/12/2023 jeeta Singh 2609011WL021323 jeeta Singh 00415 SBIN0050024 1212 1212 Processed 09/03/2024 1550650730 MR JEETA SINGH STATE BANK OF INDIA(508548)
207 Patran PB-09-011-049-001/82
(JEONPURA) 		2609011000NRG24261220230445962 27/12/2023 Surjeet Kaur 2609011WL021323 Surjeet Kaur 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1550650228 SURJIT KAUR WO SH HARBANS SINGH UNION BANK OF INDIA(508500)
208 Patran PB-09-011-049-001/85
(JEONPURA) 		2609011000NRG24261220230445963 27/12/2023 amarnath singh 2609011WL021323 amarnath singh 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1550650179 AMAR NATH SINGH SO LALU RAM PUNJAB NATIONAL BANK(508568)
209 Patran PB-09-011-049-001/96
(JEONPURA) 		2609011000NRG24261220230445968 27/12/2023 Bira 2609011WL021323 Bira 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1550650739 Mrs. BIRA BIRA INDIAN BANK(607105)
210 Patran PB-09-011-051-001/92
(JOGEWALA) 		2609011000NRG24261220230447938 27/12/2023 nirmla devi 2609011WL021392 nirmla devi 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1550650674 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
211 Patran PB-09-011-073-001/36
(SAILWALA KHURD) 		2609011000NRG24271220230452261 27/12/2023 Jagpal Singh 2609011WL021547 Jagpal Singh 00415 SBIN0050024 909 909 Rejected 09/03/2024 1550650175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Patran PB-09-011-081-001/56
(SUBASH NAGAR) 		2609011000NRG24261220230448328 27/12/2023 parkasho bai 2609011WL021414 parkasho bai 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1550650570 PARKASHO BAI IDBI BANK(607095)
213 Patran PB-09-011-095-001/40
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450590 27/12/2023 Buna devi 2609011WL021488 Buna devi 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1550650657 MRS BOONA DEVI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-095-001/54
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450595 27/12/2023 Satpal Singh 2609011WL021488 Satpal Singh 00415 SBIN0050024 909 909 Processed 09/03/2024 1550650384 SATPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
215 Patran PB-09-011-095-001/66
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450596 27/12/2023 Beero devi 2609011WL021488 Beero devi 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1550650656 MRS BIRO DEVI STATE BANK OF INDIA(508548)
216 Patran PB-09-011-095-001/76
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450599 27/12/2023 Videa devi 2609011WL021488 Videa devi 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1550650229 VIDYA ICICI BANK LTD(508534)
217 Patran PB-09-011-095-001/79
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450601 27/12/2023 Pami devi 2609011WL021488 Pami devi 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1550650303 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
SubTotal 21210 21210
218 Patran PB-09-011-007-001/148
(BEHAR JUCH) 		2609011000NRG24261220230447998 27/12/2023 Biskhi Ram 2609011WL021397 Biskhi Ram 00415 SBIN0050188 1818 1818 Processed 09/03/2024 1550650168 MR BISKHI RAM STATE BANK OF INDIA(508548)
219 Patran PB-09-011-034-001/162
(GULAHAR) 		2609011000NRG24271220230451272 27/12/2023 Kulwant Kaur 2609011WL021513 Kulwant Kaur 00415 SBIN0050188 1818 1818 Processed 09/03/2024 1550650136 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
220 Patran PB-09-011-034-001/48
(GULAHAR) 		2609011000NRG24271220230451250 27/12/2023 BUTA SINGH 2609011WL021512 BUTA SINGH 00415 SBIN0050188 1818 1818 Rejected 09/03/2024 1550650681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Patran PB-09-011-034-001/754
(GULAHAR) 		2609011000NRG24271220230451293 27/12/2023 Ram Sewak 2609011WL021513 Ram Sewak 00415 SBIN0050188 1818 1818 Processed 09/03/2024 1550650219 RAM SEVAK SO SHAM LAL PUNJAB NATIONAL BANK(508568)
222 Patran PB-09-011-034-001/844
(GULAHAR) 		2609011000NRG24271220230451263 27/12/2023 Hans Raj 2609011WL021512 Hans Raj 00415 SBIN0050188 1818 1818 Processed 09/03/2024 1550650260 HANS RAJ S/O RULIA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 Patran PB-09-011-034-001/844
(GULAHAR) 		2609011000NRG24271220230451262 27/12/2023 Veermati 2609011WL021512 Veermati 00415 SBIN0050188 1818 1818 Processed 09/03/2024 1550650272 MISS VEERMATI STATE BANK OF INDIA(508548)
224 Patran PB-09-011-039-001/35
(GURU NANAK PURA) 		2609011000NRG24261220230447864 27/12/2023 Bohati Devi 2609011WL021390 Bohati Devi 00415 SBIN0050188 1515 1515 Processed 09/03/2024 1550650896 MRS BOHATI DEVI STATE BANK OF INDIA(508548)
225 Patran PB-09-011-039-001/64
(GURU NANAK PURA) 		2609011000NRG24261220230447870 27/12/2023 Manisha Devi 2609011WL021390 Manisha Devi 00415 SBIN0050188 1515 1515 Processed 09/03/2024 1550650718 MISS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13938 13938
226 Patran PB-09-011-005-001/102
(BAKRAHA) 		2609011000NRG24271220230451635 27/12/2023 JASWINDER KAUR 2609011WL021532 JASWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650259 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
227 Patran PB-09-011-005-001/11
(BAKRAHA) 		2609011000NRG24271220230451636 27/12/2023 Preeto 2609011WL021532 Preeto 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650497 PRITAM KAUR ICICI BANK LTD(508534)
228 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24271220230451638 27/12/2023 Meena Devi 2609011WL021532 Meena Devi 00415 SBIN0050374 1818 1818 Rejected 09/03/2024 1550650356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Patran PB-09-011-005-001/17
(BAKRAHA) 		2609011000NRG24271220230451639 27/12/2023 Suman 2609011WL021532 Suman 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1550650487 MRS SONAM RANI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-005-001/20
(BAKRAHA) 		2609011000NRG24271220230451641 27/12/2023 Rano 2609011WL021532 Rano 00415 SBIN0050374 909 909 Processed 09/03/2024 1550650499 MRS RANO STATE BANK OF INDIA(508548)
231 Patran PB-09-011-005-001/21
(BAKRAHA) 		2609011000NRG24271220230451642 27/12/2023 Balwinder Kaur 2609011WL021532 Balwinder Kaur 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1550650500 MRS BALWINDER KAUR NAREGA STATE BANK OF INDIA(508548)
232 Patran PB-09-011-005-001/31
(BAKRAHA) 		2609011000NRG24271220230451645 27/12/2023 Gurmeet Kaur 2609011WL021532 Gurmeet Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650502 GURMIT KAUR PUNJAB & SIND BANK(607087)
233 Patran PB-09-011-005-001/39
(BAKRAHA) 		2609011000NRG24271220230451646 27/12/2023 Sunita 2609011WL021532 Sunita 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650503 MRS SUNITA NAREGA STATE BANK OF INDIA(508548)
234 Patran PB-09-011-005-001/41
(BAKRAHA) 		2609011000NRG24271220230451647 27/12/2023 Bado Devi 2609011WL021532 Bado Devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650504 MRS VEDO NAREGA STATE BANK OF INDIA(508548)
235 Patran PB-09-011-005-001/43
(BAKRAHA) 		2609011000NRG24271220230451648 27/12/2023 Paramjit Kaur 2609011WL021532 Paramjit Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650208 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
236 Patran PB-09-011-005-001/55
(BAKRAHA) 		2609011000NRG24271220230451650 27/12/2023 Rani 2609011WL021532 Rani 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650533 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
237 Patran PB-09-011-005-001/64
(BAKRAHA) 		2609011000NRG24271220230451652 27/12/2023 Kusam 2609011WL021532 Kusam 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650534 MR PRADHAN STATE BANK OF INDIA(508548)
238 Patran PB-09-011-005-001/69
(BAKRAHA) 		2609011000NRG24271220230451653 27/12/2023 Jaspal Kaur 2609011WL021532 Jaspal Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650768 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
239 Patran PB-09-011-005-001/69
(BAKRAHA) 		2609011000NRG24271220230451654 27/12/2023 Surjeet singh 2609011WL021532 Surjeet singh 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650851 MR SURJIT SINGH STATE BANK OF INDIA(508548)
240 Patran PB-09-011-005-001/80
(BAKRAHA) 		2609011000NRG24271220230451658 27/12/2023 Harjeet Kaur 2609011WL021532 Harjeet Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650756 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
241 Patran PB-09-011-005-001/94
(BAKRAHA) 		2609011000NRG24271220230451660 27/12/2023 Sukhjeet Kaur 2609011WL021532 Sukhjeet Kaur 00415 SBIN0050374 909 909 Processed 09/03/2024 1550650429 MISS SUKHJEET KAUR STATE BANK OF INDIA(508548)
242 Patran PB-09-011-005-001/99
(BAKRAHA) 		2609011000NRG24271220230451662 27/12/2023 Manpreet Kaur 2609011WL021532 Manpreet Kaur 00415 SBIN0050374 606 606 Processed 09/03/2024 1550650436 MISS MAN PREET KAUR STATE BANK OF INDIA(508548)
243 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG24271220230451591 27/12/2023 Sukhwinder Singh 2609011WL021529 Sukhwinder Singh 00415 SBIN0050374 1218 1218 Rejected 09/03/2024 1550650636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Patran PB-09-011-070-001/106
(SADHARAN PUR) 		2609011000NRG24271220230451664 27/12/2023 GURDEV KAUR 2609011WL021532 GURDEV KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650382 MRS GURDEV KAUR WO BISHAN SINGH STATE BANK OF INDIA(508548)
245 Patran PB-09-011-070-001/130
(SADHARAN PUR) 		2609011000NRG24271220230451666 27/12/2023 Ram Chand 2609011WL021532 Ram Chand 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650373 MR RAM CHANDER SO SADHU RAM STATE BANK OF INDIA(508548)
246 Patran PB-09-011-070-001/140
(SADHARAN PUR) 		2609011000NRG24271220230451667 27/12/2023 Balwinder Kaur 2609011WL021532 Balwinder Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650832 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
247 Patran PB-09-011-070-001/152
(SADHARAN PUR) 		2609011000NRG24271220230451670 27/12/2023 Neeta Rani 2609011WL021532 Neeta Rani 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650653 MRS NEETA NEETA STATE BANK OF INDIA(508548)
248 Patran PB-09-011-070-001/155
(SADHARAN PUR) 		2609011000NRG24271220230451671 27/12/2023 Roopa Devi 2609011WL021532 Roopa Devi 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1550650344 MRS ROOP DEVI STATE BANK OF INDIA(508548)
249 Patran PB-09-011-070-001/163
(SADHARAN PUR) 		2609011000NRG24271220230451672 27/12/2023 Roshni Devi 2609011WL021532 Roshni Devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650376 ROSHNI ICICI BANK LTD(508534)
250 Patran PB-09-011-070-001/167
(SADHARAN PUR) 		2609011000NRG24271220230451673 27/12/2023 Mela Singh 2609011WL021532 Mela Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650375 MELA SINGH ICICI BANK LTD(508534)
251 Patran PB-09-011-070-001/168
(SADHARAN PUR) 		2609011000NRG24271220230451674 27/12/2023 Savitry 2609011WL021532 Savitry 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650307 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
252 Patran PB-09-011-070-001/170
(SADHARAN PUR) 		2609011000NRG24271220230451676 27/12/2023 Babli Devi 2609011WL021532 Babli Devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650374 MRS BABLI DEVI STATE BANK OF INDIA(508548)
253 Patran PB-09-011-070-001/184
(SADHARAN PUR) 		2609011000NRG24271220230451677 27/12/2023 Sunita Devi 2609011WL021532 Sunita Devi 00415 SBIN0050374 909 909 Processed 09/03/2024 1550650757 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
254 Patran PB-09-011-070-001/191
(SADHARAN PUR) 		2609011000NRG24271220230451678 27/12/2023 Rani Devi 2609011WL021532 Rani Devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650388 MRS RANI DEVI STATE BANK OF INDIA(508548)
255 Patran PB-09-011-070-001/201
(SADHARAN PUR) 		2609011000NRG24271220230451679 27/12/2023 Bhinder Kaur 2609011WL021532 Bhinder Kaur 00415 SBIN0050374 606 606 Processed 09/03/2024 1550650667 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
256 Patran PB-09-011-070-001/204
(SADHARAN PUR) 		2609011000NRG24271220230451680 27/12/2023 OM PATI 2609011WL021532 OM PATI 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650715 MRS OM PATI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-070-001/208
(SADHARAN PUR) 		2609011000NRG24271220230451681 27/12/2023 Shyam lal 2609011WL021532 Shyam lal 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650906 SHAM LAL S/O ARJUN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
258 Patran PB-09-011-070-001/211
(SADHARAN PUR) 		2609011000NRG24271220230451682 27/12/2023 KIRNA DEVI 2609011WL021532 KIRNA DEVI 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650702 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
259 Patran PB-09-011-070-001/219
(SADHARAN PUR) 		2609011000NRG24271220230451684 27/12/2023 KULDEEP SINGH 2609011WL021532 KULDEEP SINGH 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650701 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
260 Patran PB-09-011-070-001/234
(SADHARAN PUR) 		2609011000NRG24271220230451685 27/12/2023 GEETA RANI 2609011WL021532 GEETA RANI 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650247 MRS GEETA RANI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-070-001/241
(SADHARAN PUR) 		2609011000NRG24271220230451686 27/12/2023 Manju devi 2609011WL021532 Manju devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650816 MRS MANJU DEVI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-070-001/38
(SADHARAN PUR) 		2609011000NRG24271220230451687 27/12/2023 AMARJIT SINGH 2609011WL021532 AMARJIT SINGH 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650387 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
263 Patran PB-09-011-070-001/410
(SADHARAN PUR) 		2609011000NRG24271220230451689 27/12/2023 Banti Devi 2609011WL021532 Banti Devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650742 MRS BANTI DEVI STATE BANK OF INDIA(508548)
264 Patran PB-09-011-070-001/411
(SADHARAN PUR) 		2609011000NRG24271220230451690 27/12/2023 Charan Kaur 2609011WL021532 Charan Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650743 CHRAN KAUR ICICI BANK LTD(508534)
265 Patran PB-09-011-070-001/412
(SADHARAN PUR) 		2609011000NRG24271220230451691 27/12/2023 Nitu Rani 2609011WL021532 Nitu Rani 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650853 MRS NITU RANI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-070-001/416
(SADHARAN PUR) 		2609011000NRG24271220230451692 27/12/2023 BABBLI DEVI 2609011WL021532 BABBLI DEVI 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650905 MRS BABBLI DEVI STATE BANK OF INDIA(508548)
267 Patran PB-09-011-070-001/97
(SADHARAN PUR) 		2609011000NRG24271220230451700 27/12/2023 PARKASH KAUR 2609011WL021532 PARKASH KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650817 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-076-001/114
(SEONA) 		2609011000NRG24271220230452863 27/12/2023 sonia 2609011WL021572 sonia 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650750 MRS SONIA SONIA STATE BANK OF INDIA(508548)
269 Patran PB-09-011-076-001/123
(SEONA) 		2609011000NRG24271220230452865 27/12/2023 Amandeep Kaur 2609011WL021572 Amandeep Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650271 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
270 Patran PB-09-011-076-001/124
(SEONA) 		2609011000NRG24271220230452866 27/12/2023 Neeta 2609011WL021572 Neeta 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650902 MRS NEETA STATE BANK OF INDIA(508548)
271 Patran PB-09-011-076-001/126
(SEONA) 		2609011000NRG24271220230452867 27/12/2023 Manjeet Kaur 2609011WL021572 Manjeet Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650703 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 Patran PB-09-011-076-001/129
(SEONA) 		2609011000NRG24271220230452868 27/12/2023 Ranjit Kaur 2609011WL021572 Ranjit Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650296 RANJIT KAUR ICICI BANK LTD(508534)
273 Patran PB-09-011-076-001/130
(SEONA) 		2609011000NRG24271220230452869 27/12/2023 Rimi Devi 2609011WL021572 Rimi Devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650762 MRS RIMI DEVI STATE BANK OF INDIA(508548)
274 Patran PB-09-011-076-001/14
(SEONA) 		2609011000NRG24271220230452870 27/12/2023 Joginder Singh 2609011WL021572 Joginder Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650391 JOGINDER SINGH ICICI BANK LTD(508534)
275 Patran PB-09-011-076-001/15
(SEONA) 		2609011000NRG24271220230452871 27/12/2023 Chota Singh 2609011WL021572 Chota Singh 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650467 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
276 Patran PB-09-011-076-001/155
(SEONA) 		2609011000NRG24271220230452872 27/12/2023 Kamaljeet Singh 2609011WL021572 Kamaljeet Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650267 KAMALJIT SINGH S/O GULJAR SINGH PUNJAB & SIND BANK(607087)
277 Patran PB-09-011-076-001/162
(SEONA) 		2609011000NRG24271220230452873 27/12/2023 gurvinder singh 2609011WL021572 gurvinder singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650901 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
278 Patran PB-09-011-076-001/17
(SEONA) 		2609011000NRG24271220230452874 27/12/2023 Gurdeep Kaur 2609011WL021572 Gurdeep Kaur 00415 SBIN0050374 1515 1515 Rejected 09/03/2024 1550650302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Patran PB-09-011-076-001/18
(SEONA) 		2609011000NRG24271220230452875 27/12/2023 Jeeta Devi 2609011WL021572 Jeeta Devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650371 MRS JEET STATE BANK OF INDIA(508548)
280 Patran PB-09-011-076-001/189
(SEONA) 		2609011000NRG24271220230452876 27/12/2023 manpreet singh 2609011WL021572 manpreet singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650855 MR MANPREET SINGH STATE BANK OF INDIA(508548)
281 Patran PB-09-011-076-001/24
(SEONA) 		2609011000NRG24271220230452878 27/12/2023 Mehtab Singh 2609011WL021572 Mehtab Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650335 MR MAHITAB SINGH STATE BANK OF INDIA(508548)
282 Patran PB-09-011-076-001/27
(SEONA) 		2609011000NRG24271220230452879 27/12/2023 Manoj Kumar 2609011WL021572 Manoj Kumar 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650343 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
283 Patran PB-09-011-076-001/29
(SEONA) 		2609011000NRG24271220230452880 27/12/2023 JAGTAR RAM 2609011WL021572 JAGTAR RAM 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650468 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
284 Patran PB-09-011-076-001/30
(SEONA) 		2609011000NRG24271220230452881 27/12/2023 Ruldu Ram 2609011WL021572 Ruldu Ram 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650469 MR RULDU RAM STATE BANK OF INDIA(508548)
285 Patran PB-09-011-076-001/32
(SEONA) 		2609011000NRG24271220230452882 27/12/2023 Binder Singh 2609011WL021572 Binder Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650470 BINDER ICICI BANK LTD(508534)
286 Patran PB-09-011-076-001/34
(SEONA) 		2609011000NRG24271220230452884 27/12/2023 Nirmal Ram 2609011WL021572 Nirmal Ram 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650472 MR NIRMAL RAM STATE BANK OF INDIA(508548)
287 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24271220230452885 27/12/2023 Hardeep Singh S o Ram Sarup 2609011WL021572 Hardeep Singh S o Ram Sarup 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650699 MR RAM SAROOP STATE BANK OF INDIA(508548)
288 Patran PB-09-011-076-001/39
(SEONA) 		2609011000NRG24271220230452886 27/12/2023 BHOLI 2609011WL021572 BHOLI 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650473 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
289 Patran PB-09-011-076-001/45
(SEONA) 		2609011000NRG24271220230452888 27/12/2023 CHAMKOUR SINGH 2609011WL021572 CHAMKOUR SINGH 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650475 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
290 Patran PB-09-011-076-001/46
(SEONA) 		2609011000NRG24271220230452889 27/12/2023 Jeet Kaur 2609011WL021572 Jeet Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650476 JEETO KAUR ICICI BANK LTD(508534)
291 Patran PB-09-011-076-001/47
(SEONA) 		2609011000NRG24271220230452890 27/12/2023 SUKHDEV SINGH 2609011WL021572 SUKHDEV SINGH 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650477 SUKHDEV SINGH ICICI BANK LTD(508534)
292 Patran PB-09-011-076-001/53
(SEONA) 		2609011000NRG24271220230452891 27/12/2023 BHAJAN KAUR 2609011WL021572 BHAJAN KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650478 MRS BHAJO NAREGA STATE BANK OF INDIA(508548)
293 Patran PB-09-011-076-001/54
(SEONA) 		2609011000NRG24271220230452892 27/12/2023 suresh 2609011WL021572 suresh 00415 SBIN0050374 1818 1818 Rejected 09/03/2024 1550650293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Patran PB-09-011-076-001/6
(SEONA) 		2609011000NRG24271220230452893 27/12/2023 MURTI DEVI 2609011WL021572 MURTI DEVI 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650506 MURTI DEVI ICICI BANK LTD(508534)
295 Patran PB-09-011-076-001/63
(SEONA) 		2609011000NRG24271220230452894 27/12/2023 Dula Singh 2609011WL021572 Dula Singh 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650435 MR DULA SINGH STATE BANK OF INDIA(508548)
296 Patran PB-09-011-076-001/64
(SEONA) 		2609011000NRG24271220230452895 27/12/2023 Parmeshwari 2609011WL021572 Parmeshwari 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650507 PARMESHWARI ICICI BANK LTD(508534)
297 Patran PB-09-011-076-001/65
(SEONA) 		2609011000NRG24271220230452896 27/12/2023 neeta ram 2609011WL021572 neeta ram 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650508 MR NEETA RAM STATE BANK OF INDIA(508548)
298 Patran PB-09-011-076-001/70
(SEONA) 		2609011000NRG24271220230452897 27/12/2023 Mahinder Kaur 2609011WL021572 Mahinder Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650509 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
299 Patran PB-09-011-076-001/76
(SEONA) 		2609011000NRG24271220230452898 27/12/2023 jasvinder kaur 2609011WL021572 jasvinder kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550650288 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
300 Patran PB-09-011-076-001/86
(SEONA) 		2609011000NRG24271220230452899 27/12/2023 dalbir singh 2609011WL021572 dalbir singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550650871 MR DALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 122721 122721
301 Patran PB-09-011-007-001/103
(BEHAR JUCH) 		2609011000NRG24261220230447990 27/12/2023 Sheela Devi 2609011WL021397 Sheela Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650813 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
302 Patran PB-09-011-007-001/104
(BEHAR JUCH) 		2609011000NRG24261220230447991 27/12/2023 Sunita Rani 2609011WL021397 Sunita Rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650698 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
303 Patran PB-09-011-007-001/105
(BEHAR JUCH) 		2609011000NRG24261220230447992 27/12/2023 Bhan Pati 2609011WL021397 Bhan Pati 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650281 MRS BHAN PATI STATE BANK OF INDIA(508548)
304 Patran PB-09-011-007-001/115
(BEHAR JUCH) 		2609011000NRG24261220230447993 27/12/2023 Sheela devi 2609011WL021397 Sheela devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650774 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
305 Patran PB-09-011-007-001/117
(BEHAR JUCH) 		2609011000NRG24261220230447994 27/12/2023 bala devi 2609011WL021397 bala devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650812 MRS BALA DEVI STATE BANK OF INDIA(508548)
306 Patran PB-09-011-007-001/140
(BEHAR JUCH) 		2609011000NRG24261220230447997 27/12/2023 Seema 2609011WL021397 Seema 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650760 MRS SEEMA STATE BANK OF INDIA(508548)
307 Patran PB-09-011-007-001/151
(BEHAR JUCH) 		2609011000NRG24261220230448000 27/12/2023 Kusam Devi 2609011WL021397 Kusam Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650806 MRS KUSAM DEVI STATE BANK OF INDIA(508548)
308 Patran PB-09-011-007-001/19
(BEHAR JUCH) 		2609011000NRG24261220230448003 27/12/2023 Narati Devi 2609011WL021397 Narati Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650809 MRS NARATI DEVI STATE BANK OF INDIA(508548)
309 Patran PB-09-011-007-001/19
(BEHAR JUCH) 		2609011000NRG24261220230448002 27/12/2023 Prem Chand 2609011WL021397 Prem Chand 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650222 MR PREM CHAND STATE BANK OF INDIA(508548)
310 Patran PB-09-011-007-001/204
(BEHAR JUCH) 		2609011000NRG24261220230448005 27/12/2023 Pooja 2609011WL021397 Pooja 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650249 MRS POOJA POOJA STATE BANK OF INDIA(508548)
311 Patran PB-09-011-007-001/206
(BEHAR JUCH) 		2609011000NRG24261220230448006 27/12/2023 Sispal 2609011WL021397 Sispal 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650448 MR SISPAL STATE BANK OF INDIA(508548)
312 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG24261220230448008 27/12/2023 darshana devi 2609011WL021397 darshana devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650759 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
313 Patran PB-09-011-007-001/229
(BEHAR JUCH) 		2609011000NRG24261220230448009 27/12/2023 Baljit Singh 2609011WL021397 Baljit Singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650810 MR BALJIT SINGH STATE BANK OF INDIA(508548)
314 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24261220230448010 27/12/2023 sunita 2609011WL021397 sunita 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650741 SUNITA ICICI BANK LTD(508534)
315 Patran PB-09-011-007-001/236
(BEHAR JUCH) 		2609011000NRG24261220230448012 27/12/2023 dhan raj 2609011WL021397 dhan raj 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650666 MR DHAN RAJ STATE BANK OF INDIA(508548)
316 Patran PB-09-011-007-001/262
(BEHAR JUCH) 		2609011000NRG24261220230448013 27/12/2023 Sito Devi 2609011WL021397 Sito Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650709 MRS SITO DEVI STATE BANK OF INDIA(508548)
317 Patran PB-09-011-007-001/265
(BEHAR JUCH) 		2609011000NRG24261220230448014 27/12/2023 Shanti Devi 2609011WL021397 Shanti Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650773 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
318 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG24261220230448015 27/12/2023 Kuldeep Ram 2609011WL021397 Kuldeep Ram 00415 SBIN0050417 909 909 Processed 09/03/2024 1550650308 MR KULDEEP RAM STATE BANK OF INDIA(508548)
319 Patran PB-09-011-007-001/31
(BEHAR JUCH) 		2609011000NRG24261220230448017 27/12/2023 Bala Devi 2609011WL021397 Bala Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650745 MRS BALA DEVI STATE BANK OF INDIA(508548)
320 Patran PB-09-011-007-001/32
(BEHAR JUCH) 		2609011000NRG24261220230448018 27/12/2023 Kamlesh 2609011WL021397 Kamlesh 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650354 MRS KAMLESH STATE BANK OF INDIA(508548)
321 Patran PB-09-011-007-001/34
(BEHAR JUCH) 		2609011000NRG24261220230448019 27/12/2023 Sri Chand 2609011WL021397 Sri Chand 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650385 MR SRI CHAND STATE BANK OF INDIA(508548)
322 Patran PB-09-011-007-001/39
(BEHAR JUCH) 		2609011000NRG24261220230448020 27/12/2023 veera ram 2609011WL021397 veera ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650295 MR VEERA RAM STATE BANK OF INDIA(508548)
323 Patran PB-09-011-007-001/5
(BEHAR JUCH) 		2609011000NRG24261220230448021 27/12/2023 Jeeto Devi 2609011WL021397 Jeeto Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650696 MRS JEETO DEVI STATE BANK OF INDIA(508548)
324 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24261220230448022 27/12/2023 Santosh Devi 2609011WL021397 Santosh Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650807 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
325 Patran PB-09-011-007-001/60
(BEHAR JUCH) 		2609011000NRG24261220230448023 27/12/2023 Shanti Devi 2609011WL021397 Shanti Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650433 SHANTI DEVI ICICI BANK LTD(508534)
326 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG24261220230448025 27/12/2023 rajo devi 2609011WL021397 rajo devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650808 MRS RAJO DEVI STATE BANK OF INDIA(508548)
327 Patran PB-09-011-007-001/70
(BEHAR JUCH) 		2609011000NRG24261220230448026 27/12/2023 Reema Devi 2609011WL021397 Reema Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650646 MRS REEMA DEVI STATE BANK OF INDIA(508548)
328 Patran PB-09-011-007-001/78
(BEHAR JUCH) 		2609011000NRG24261220230448027 27/12/2023 Anguri Devi 2609011WL021397 Anguri Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650434 ANGURI DEVI ICICI BANK LTD(508534)
329 Patran PB-09-011-007-001/87
(BEHAR JUCH) 		2609011000NRG24261220230448028 27/12/2023 Kaushalya Devi 2609011WL021397 Kaushalya Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650386 KAUSHALYA DEVI PUNJAB GRAMIN BANK(607138)
330 Patran PB-09-011-007-001/94
(BEHAR JUCH) 		2609011000NRG24261220230448031 27/12/2023 Darshna Devi 2609011WL021397 Darshna Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650716 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
331 Patran PB-09-011-023-001/135
(DHABI GUJRAN) 		2609011000NRG24261220230448296 27/12/2023 Sudesh rani 2609011WL021412 Sudesh rani 00415 SBIN0050417 606 606 Processed 09/03/2024 1550650250 MRS SUDESH RANI STATE BANK OF INDIA(508548)
332 Patran PB-09-011-023-001/167
(DHABI GUJRAN) 		2609011000NRG24261220230448297 27/12/2023 balku ram 2609011WL021412 balku ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650426 MR BALKOO RAM STATE BANK OF INDIA(508548)
333 Patran PB-09-011-023-001/254
(DHABI GUJRAN) 		2609011000NRG24261220230448298 27/12/2023 Poonam Devi 2609011WL021412 Poonam Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650284 MRS POONAM DEVI STATE BANK OF INDIA(508548)
334 Patran PB-09-011-023-001/266
(DHABI GUJRAN) 		2609011000NRG24261220230448299 27/12/2023 Saroj 2609011WL021412 Saroj 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1550650312 SAROJ ICICI BANK LTD(508534)
335 Patran PB-09-011-023-001/391
(DHABI GUJRAN) 		2609011000NRG24261220230448300 27/12/2023 Angrej Singh 2609011WL021412 Angrej Singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650765 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
336 Patran PB-09-011-029-001/139
(GALOLI) 		2609011000NRG24271220230451301 27/12/2023 manpreet kaur 2609011WL021514 manpreet kaur 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1550650660 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
337 Patran PB-09-011-029-001/254
(GALOLI) 		2609011000NRG24271220230451311 27/12/2023 Ram Devi 2609011WL021514 Ram Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650601 MRS RAM DEVI STATE BANK OF INDIA(508548)
338 Patran PB-09-011-029-001/265
(GALOLI) 		2609011000NRG24271220230451312 27/12/2023 Seema Devi 2609011WL021514 Seema Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650659 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
339 Patran PB-09-011-029-001/307
(GALOLI) 		2609011000NRG24271220230451315 27/12/2023 Sukhi Devi 2609011WL021514 Sukhi Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650658 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
340 Patran PB-09-011-029-001/312
(GALOLI) 		2609011000NRG24271220230451316 27/12/2023 Sita Devi 2609011WL021514 Sita Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650818 MRS SITA DEVI STATE BANK OF INDIA(508548)
341 Patran PB-09-011-029-001/319
(GALOLI) 		2609011000NRG24271220230452430 27/12/2023 Sukhwinder Kaur 2609011WL021554 Sukhwinder Kaur 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650644 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
342 Patran PB-09-011-039-001/10
(GURU NANAK PURA) 		2609011000NRG24261220230447858 27/12/2023 Kelo Devi 2609011WL021390 Kelo Devi 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1550650618 MRS KALAWATI STATE BANK OF INDIA(508548)
343 Patran PB-09-011-039-001/11
(GURU NANAK PURA) 		2609011000NRG24261220230447859 27/12/2023 Bateri Devi 2609011WL021390 Bateri Devi 00415 SBIN0050417 909 909 Processed 09/03/2024 1550650322 MRS BATERI DEVI STATE BANK OF INDIA(508548)
344 Patran PB-09-011-039-001/16
(GURU NANAK PURA) 		2609011000NRG24261220230447860 27/12/2023 Sardari Devi 2609011WL021390 Sardari Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650619 MRS SARDARI DSSO STATE BANK OF INDIA(508548)
345 Patran PB-09-011-039-001/27
(GURU NANAK PURA) 		2609011000NRG24261220230447861 27/12/2023 Kailo Devi 2609011WL021390 Kailo Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650620 MRS KELO DEVI STATE BANK OF INDIA(508548)
346 Patran PB-09-011-039-001/3
(GURU NANAK PURA) 		2609011000NRG24261220230447862 27/12/2023 Kamlesh Devi 2609011WL021390 Kamlesh Devi 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1550650749 MS KAMLESH DEVI STATE BANK OF INDIA(508548)
347 Patran PB-09-011-039-001/32
(GURU NANAK PURA) 		2609011000NRG24261220230447863 27/12/2023 suinta devi 2609011WL021390 suinta devi 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1550650621 MS SUNITA DEVI STATE BANK OF INDIA(508548)
348 Patran PB-09-011-039-001/4
(GURU NANAK PURA) 		2609011000NRG24261220230447865 27/12/2023 Putra 2609011WL021390 Putra 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650230 MRS PUTRA STATE BANK OF INDIA(508548)
349 Patran PB-09-011-039-001/40
(GURU NANAK PURA) 		2609011000NRG24261220230447866 27/12/2023 Mahindro 2609011WL021390 Mahindro 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1550650159 MRS MAHINDERO STATE BANK OF INDIA(508548)
350 Patran PB-09-011-039-001/51
(GURU NANAK PURA) 		2609011000NRG24261220230447867 27/12/2023 Sunita 2609011WL021390 Sunita 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650321 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
351 Patran PB-09-011-039-001/58
(GURU NANAK PURA) 		2609011000NRG24261220230447868 27/12/2023 Reetu 2609011WL021390 Reetu 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650248 MRS REETU REETU STATE BANK OF INDIA(508548)
352 Patran PB-09-011-039-001/6
(GURU NANAK PURA) 		2609011000NRG24261220230447869 27/12/2023 Kamla 2609011WL021390 Kamla 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1550650323 MRS KAMLA STATE BANK OF INDIA(508548)
353 Patran PB-09-011-039-001/7
(GURU NANAK PURA) 		2609011000NRG24261220230447871 27/12/2023 Kanta 2609011WL021390 Kanta 00415 SBIN0050417 606 606 Processed 09/03/2024 1550650622 KANTA WO BALBIRA RAM PUNJAB & SIND BANK(607087)
354 Patran PB-09-011-078-001/116
(SHERGARH) 		2609011000NRG24271220230451338 27/12/2023 Rasila Ram 2609011WL021516 Rasila Ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650523 MR RASILA RAM STATE BANK OF INDIA(508548)
355 Patran PB-09-011-078-001/159
(SHERGARH) 		2609011000NRG24271220230451339 27/12/2023 Gurmail Singh 2609011WL021516 Gurmail Singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650425 MR GURMEL SINGH STATE BANK OF INDIA(508548)
356 Patran PB-09-011-078-001/17
(SHERGARH) 		2609011000NRG24271220230451340 27/12/2023 Neelam 2609011WL021516 Neelam 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650524 NEELAM W/O SHINDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
357 Patran PB-09-011-078-001/188
(SHERGARH) 		2609011000NRG24271220230451341 27/12/2023 Seema Rani 2609011WL021516 Seema Rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650301 MRS SEEMA RANI STATE BANK OF INDIA(508548)
358 Patran PB-09-011-078-001/216
(SHERGARH) 		2609011000NRG24271220230451342 27/12/2023 Geeta Devi 2609011WL021516 Geeta Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650397 MISS GEETA DEVI STATE BANK OF INDIA(508548)
359 Patran PB-09-011-078-001/32
(SHERGARH) 		2609011000NRG24271220230451344 27/12/2023 Sheela Devi 2609011WL021516 Sheela Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650645 SHEELA DEVI AXIS BANK(607153)
360 Patran PB-09-011-078-001/327
(SHERGARH) 		2609011000NRG24271220230451345 27/12/2023 Meeto Devi 2609011WL021516 Meeto Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650721 MEETO DEVI ICICI BANK LTD(508534)
361 Patran PB-09-011-078-001/348
(SHERGARH) 		2609011000NRG24271220230451347 27/12/2023 suresh kumar 2609011WL021516 suresh kumar 00415 SBIN0050417 1818 1818 Rejected 09/03/2024 1550650833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Patran PB-09-011-078-001/351
(SHERGARH) 		2609011000NRG24271220230451349 27/12/2023 rekha 2609011WL021516 rekha 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650885 REKHA ICICI BANK LTD(508534)
363 Patran PB-09-011-078-001/356
(SHERGARH) 		2609011000NRG24271220230451350 27/12/2023 pinki rani 2609011WL021516 pinki rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650811 MRS PINKI RANI STATE BANK OF INDIA(508548)
364 Patran PB-09-011-078-001/359
(SHERGARH) 		2609011000NRG24271220230451351 27/12/2023 khajani 2609011WL021516 khajani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650887 KHAJANI ICICI BANK LTD(508534)
365 Patran PB-09-011-078-001/369
(SHERGARH) 		2609011000NRG24271220230451352 27/12/2023 kamala devi 2609011WL021516 kamala devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650888 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
366 Patran PB-09-011-078-001/370
(SHERGARH) 		2609011000NRG24271220230451353 27/12/2023 Pala Ram 2609011WL021516 Pala Ram 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650381 MR PALA RAM STATE BANK OF INDIA(508548)
367 Patran PB-09-011-078-001/374
(SHERGARH) 		2609011000NRG24271220230451354 27/12/2023 karishna devi 2609011WL021516 karishna devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650804 KRISHNA DEVI W/O RAJESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
368 Patran PB-09-011-078-001/422
(SHERGARH) 		2609011000NRG24271220230451356 27/12/2023 Bimla 2609011WL021516 Bimla 00415 SBIN0050417 303 303 Processed 09/03/2024 1550650803 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
369 Patran PB-09-011-078-001/445
(SHERGARH) 		2609011000NRG24271220230451358 27/12/2023 Sudesh Rani 2609011WL021516 Sudesh Rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650330 MRS SUDESH RANI STATE BANK OF INDIA(508548)
370 Patran PB-09-011-078-001/458
(SHERGARH) 		2609011000NRG24271220230451360 27/12/2023 Toshi Devi 2609011WL021516 Toshi Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650720 TOSHI DEVI ICICI BANK LTD(508534)
371 Patran PB-09-011-078-001/461
(SHERGARH) 		2609011000NRG24271220230451361 27/12/2023 Ved Pal 2609011WL021516 Ved Pal 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550650642 MR VED PAL STATE BANK OF INDIA(508548)
372 Patran PB-09-011-078-001/47
(SHERGARH) 		2609011000NRG24271220230451362 27/12/2023 Dufa Ram 2609011WL021516 Dufa Ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650431 DHUFA RAM ICICI BANK LTD(508534)
373 Patran PB-09-011-078-001/487
(SHERGARH) 		2609011000NRG24271220230451363 27/12/2023 Manju Devi 2609011WL021516 Manju Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650815 MANJU DEVI ICICI BANK LTD(508534)
374 Patran PB-09-011-078-001/504
(SHERGARH) 		2609011000NRG24271220230451364 27/12/2023 kirandep kaur 2609011WL021516 kirandep kaur 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650282 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
375 Patran PB-09-011-078-001/508
(SHERGARH) 		2609011000NRG24271220230451365 27/12/2023 Nanni Devi 2609011WL021516 Nanni Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650772 MRS NANNI DEVI STATE BANK OF INDIA(508548)
376 Patran PB-09-011-078-001/509
(SHERGARH) 		2609011000NRG24271220230451366 27/12/2023 Reena Rani 2609011WL021516 Reena Rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650648 MRS REENA RANI STATE BANK OF INDIA(508548)
377 Patran PB-09-011-078-001/510
(SHERGARH) 		2609011000NRG24271220230451367 27/12/2023 MANISHA RANI 2609011WL021516 MANISHA RANI 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650775 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
378 Patran PB-09-011-078-001/516
(SHERGARH) 		2609011000NRG24271220230451368 27/12/2023 pinki rani 2609011WL021516 pinki rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650805 PINKI RANI ICICI BANK LTD(508534)
379 Patran PB-09-011-078-001/542
(SHERGARH) 		2609011000NRG24271220230451369 27/12/2023 Mukesh Rani 2609011WL021516 Mukesh Rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650886 MUKESH RANI W/O RAM NIWAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
380 Patran PB-09-011-078-001/90
(SHERGARH) 		2609011000NRG24271220230451370 27/12/2023 Rajbala 2609011WL021516 Rajbala 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550650525 RAJ BALA AXIS BANK(607153)
SubTotal 129684 129684
381 Patran PB-09-011-005-001/55
(BAKRAHA) 		2609011000NRG24271220230451651 27/12/2023 Meena Rani 2609011WL021532 Meena Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650889 MEENA RANI PUNJAB & SIND BANK(607087)
382 Patran PB-09-011-005-001/7
(BAKRAHA) 		2609011000NRG24271220230451655 27/12/2023 Parkash Ram 2609011WL021532 Parkash Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650535 MR PARKASH SINGH STATE BANK OF INDIA(508548)
383 Patran PB-09-011-005-001/87
(BAKRAHA) 		2609011000NRG24271220230451659 27/12/2023 neelam 2609011WL021532 neelam 00415 SBIN0050442 909 909 Processed 09/03/2024 1550650850 MR HARMESH URF RAMESH CHAND STATE BANK OF INDIA(508548)
384 Patran PB-09-011-007-001/161
(BEHAR JUCH) 		2609011000NRG24261220230448001 27/12/2023 Sheela 2609011WL021397 Sheela 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650782 MRS SEELA SEELA STATE BANK OF INDIA(508548)
385 Patran PB-09-011-019-001/12
(DERA BOHAR WALA) 		2609011000NRG24261220230445970 27/12/2023 Pritam Kaur 2609011WL021324 Pritam Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650764 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
386 Patran PB-09-011-019-001/25
(DERA BOHAR WALA) 		2609011000NRG24261220230445971 27/12/2023 Kashmiro Bai 2609011WL021324 Kashmiro Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650286 MRS KASHMIRO BAI STATE BANK OF INDIA(508548)
387 Patran PB-09-011-019-001/30
(DERA BOHAR WALA) 		2609011000NRG24261220230445972 27/12/2023 Baljinder Kaur 2609011WL021324 Baljinder Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650753 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
388 Patran PB-09-011-032-001/123
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445911 27/12/2023 Lab singh 2609011WL021322 Lab singh 00415 SBIN0050442 909 909 Processed 09/03/2024 1550650329 MR LABH SINGH STATE BANK OF INDIA(508548)
389 Patran PB-09-011-032-001/127
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445912 27/12/2023 Jasbeer kaur 2609011WL021322 Jasbeer kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650292 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
390 Patran PB-09-011-032-001/128
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445913 27/12/2023 Mahinder kaur 2609011WL021322 Mahinder kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650189 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
391 Patran PB-09-011-032-001/13
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445914 27/12/2023 Rimpi 2609011WL021322 Rimpi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650216 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
392 Patran PB-09-011-032-001/132
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445915 27/12/2023 Slochna 2609011WL021322 Slochna 00415 SBIN0050442 606 606 Processed 09/03/2024 1550650352 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
393 Patran PB-09-011-032-001/134
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445916 27/12/2023 Surjit kaur 2609011WL021322 Surjit kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650767 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
394 Patran PB-09-011-032-001/146
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445918 27/12/2023 Sinder kaur 2609011WL021322 Sinder kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650442 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
395 Patran PB-09-011-032-001/161
(Paind Khurd) 		2609011000NRG24261220230445919 27/12/2023 SUNITA KAUR 2609011WL021322 SUNITA KAUR 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650363 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
396 Patran PB-09-011-032-001/162
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445920 27/12/2023 SUKHPAL KAUR 2609011WL021322 SUKHPAL KAUR 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650283 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
397 Patran PB-09-011-032-001/17
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445921 27/12/2023 Satpal kaur 2609011WL021322 Satpal kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650814 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
398 Patran PB-09-011-032-001/183
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445922 27/12/2023 Jaspal kaur 2609011WL021322 Jaspal kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650297 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
399 Patran PB-09-011-032-001/21
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445925 27/12/2023 Bholi Kaur 2609011WL021322 Bholi Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650844 MRS BHOLI DEVI WOMAJOR SINGH STATE BANK OF INDIA(508548)
400 Patran PB-09-011-032-001/229
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445928 27/12/2023 Jaswinder Kaur 2609011WL021322 Jaswinder Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650212 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
401 Patran PB-09-011-032-001/230
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445929 27/12/2023 Anju 2609011WL021322 Anju 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650299 MRS ANJU WO SATPAL STATE BANK OF INDIA(508548)
402 Patran PB-09-011-032-001/28
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445932 27/12/2023 Raj Kumari 2609011WL021322 Raj Kumari 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650207 RAJ KUMARI CANARA BANK(508532)
403 Patran PB-09-011-032-001/4
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445936 27/12/2023 Amandeep Kaur 2609011WL021322 Amandeep Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650235 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
404 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230447927 27/12/2023 Lakhwinder Singh 2609011WL021392 Lakhwinder Singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650331 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
405 Patran PB-09-011-032-001/54
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445939 27/12/2023 Baljit Kaur 2609011WL021322 Baljit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650318 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
406 Patran PB-09-011-032-001/84
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445946 27/12/2023 jaspal kaur 2609011WL021322 jaspal kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650290 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
407 Patran PB-09-011-032-001/9
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445947 27/12/2023 Kulwinder Kaur 2609011WL021322 Kulwinder Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650708 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
408 Patran PB-09-011-032-001/98
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445949 27/12/2023 Gurprit Kaur 2609011WL021322 Gurprit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650766 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
409 Patran PB-09-011-034-001/104
(GULAHAR) 		2609011000NRG24271220230451269 27/12/2023 Tirath Kaur 2609011WL021513 Tirath Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650459 TIRATH KAUR ICICI BANK LTD(508534)
410 Patran PB-09-011-034-001/14
(GULAHAR) 		2609011000NRG24271220230451317 27/12/2023 GURMEET KAUR 2609011WL021515 GURMEET KAUR 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650449 GURMIT KAUR ICICI BANK LTD(508534)
411 Patran PB-09-011-034-001/14
(GULAHAR) 		2609011000NRG24271220230451270 27/12/2023 Jasvir Kaur 2609011WL021513 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650309 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
412 Patran PB-09-011-034-001/152
(GULAHAR) 		2609011000NRG24271220230451318 27/12/2023 Mangal Ram 2609011WL021515 Mangal Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650380 MR MANGAL RAM STATE BANK OF INDIA(508548)
413 Patran PB-09-011-034-001/157
(GULAHAR) 		2609011000NRG24271220230451271 27/12/2023 giyano bai 2609011WL021513 giyano bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650315 MISS GIYANO BAI STATE BANK OF INDIA(508548)
414 Patran PB-09-011-034-001/163
(GULAHAR) 		2609011000NRG24271220230451320 27/12/2023 Darshna Devi 2609011WL021515 Darshna Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650839 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
415 Patran PB-09-011-034-001/182
(GULAHAR) 		2609011000NRG24271220230451274 27/12/2023 Prem Lata 2609011WL021513 Prem Lata 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650489 PREM LATA ICICI BANK LTD(508534)
416 Patran PB-09-011-034-001/200
(GULAHAR) 		2609011000NRG24271220230451321 27/12/2023 jeet kaur 2609011WL021515 jeet kaur 00415 SBIN0050442 909 909 Processed 09/03/2024 1550650492 MRS JEET KAUR STATE BANK OF INDIA(508548)
417 Patran PB-09-011-034-001/203
(GULAHAR) 		2609011000NRG24271220230451322 27/12/2023 niko bai 2609011WL021515 niko bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650482 MRS NIKKO BAI STATE BANK OF INDIA(508548)
418 Patran PB-09-011-034-001/209
(GULAHAR) 		2609011000NRG24271220230451275 27/12/2023 Gurdev Kaur 2609011WL021513 Gurdev Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650306 GURDEV KAUR ICICI BANK LTD(508534)
419 Patran PB-09-011-034-001/279
(GULAHAR) 		2609011000NRG24271220230451276 27/12/2023 bimla rani 2609011WL021513 bimla rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650190 MR BIMLA RANI STATE BANK OF INDIA(508548)
420 Patran PB-09-011-034-001/300
(GULAHAR) 		2609011000NRG24271220230451278 27/12/2023 sita bai 2609011WL021513 sita bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650460 SEETA BAI ICICI BANK LTD(508534)
421 Patran PB-09-011-034-001/345
(GULAHAR) 		2609011000NRG24271220230451323 27/12/2023 Bhagwani bai 2609011WL021515 Bhagwani bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650486 MRS BHAGWANI BAI STATE BANK OF INDIA(508548)
422 Patran PB-09-011-034-001/362
(GULAHAR) 		2609011000NRG24271220230451249 27/12/2023 Lakshman Singh 2609011WL021512 Lakshman Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650304 LACHMAN DASS ICICI BANK LTD(508534)
423 Patran PB-09-011-034-001/394
(GULAHAR) 		2609011000NRG24271220230451324 27/12/2023 Rani Bai 2609011WL021515 Rani Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650691 MS RANI STATE BANK OF INDIA(508548)
424 Patran PB-09-011-034-001/421
(GULAHAR) 		2609011000NRG24271220230451279 27/12/2023 Kali Bai 2609011WL021513 Kali Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650650 MRS KALI BAI STATE BANK OF INDIA(508548)
425 Patran PB-09-011-034-001/433
(GULAHAR) 		2609011000NRG24271220230451280 27/12/2023 Giani Bai 2609011WL021513 Giani Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650224 MRS GIANI BAI STATE BANK OF INDIA(508548)
426 Patran PB-09-011-034-001/440
(GULAHAR) 		2609011000NRG24271220230451325 27/12/2023 Seema Rani 2609011WL021515 Seema Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650291 MRS SEEMA RANI STATE BANK OF INDIA(508548)
427 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG24271220230451281 27/12/2023 Gulzar Singh 2609011WL021513 Gulzar Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650184 MR GULJAR SINGH STATE BANK OF INDIA(508548)
428 Patran PB-09-011-034-001/462
(GULAHAR) 		2609011000NRG24271220230451326 27/12/2023 Gurdev Singh 2609011WL021515 Gurdev Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650310 MR GURDEV SINGH STATE BANK OF INDIA(508548)
429 Patran PB-09-011-034-001/478
(GULAHAR) 		2609011000NRG24271220230451327 27/12/2023 Bimla Bai 2609011WL021515 Bimla Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650779 MRS BIMLA BAI STATE BANK OF INDIA(508548)
430 Patran PB-09-011-034-001/484
(GULAHAR) 		2609011000NRG24271220230451282 27/12/2023 Krishna Bai 2609011WL021513 Krishna Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650257 KARISHNA RANI ICICI BANK LTD(508534)
431 Patran PB-09-011-034-001/490
(GULAHAR) 		2609011000NRG24271220230451251 27/12/2023 Sunita Rani 2609011WL021512 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650379 MRS SUNITA RANI STATE BANK OF INDIA(508548)
432 Patran PB-09-011-034-001/495
(GULAHAR) 		2609011000NRG24271220230451328 27/12/2023 Bhagwani Devi 2609011WL021515 Bhagwani Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650178 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
433 Patran PB-09-011-034-001/495
(GULAHAR) 		2609011000NRG24271220230451329 27/12/2023 Saroop Chand 2609011WL021515 Saroop Chand 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650305 MR SAROOP CHAND STATE BANK OF INDIA(508548)
434 Patran PB-09-011-034-001/50
(GULAHAR) 		2609011000NRG24271220230451283 27/12/2023 KHAJANI DEVI 2609011WL021513 KHAJANI DEVI 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650615 KHAJANI DEVI W/O DHARMPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
435 Patran PB-09-011-034-001/507
(GULAHAR) 		2609011000NRG24271220230451284 27/12/2023 Foolwati 2609011WL021513 Foolwati 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650327 MRS PHOOLWATI STATE BANK OF INDIA(508548)
436 Patran PB-09-011-034-001/55
(GULAHAR) 		2609011000NRG24271220230451285 27/12/2023 PARKASH KAUR 2609011WL021513 PARKASH KAUR 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650649 PARKASH KAUR ICICI BANK LTD(508534)
437 Patran PB-09-011-034-001/566
(GULAHAR) 		2609011000NRG24271220230451254 27/12/2023 Baldev Kaur 2609011WL021512 Baldev Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650273 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Patran PB-09-011-034-001/566
(GULAHAR) 		2609011000NRG24271220230451255 27/12/2023 Gurjit Singh 2609011WL021512 Gurjit Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650239 MR GURJIT SINGH STATE BANK OF INDIA(508548)
439 Patran PB-09-011-034-001/601
(GULAHAR) 		2609011000NRG24271220230451286 27/12/2023 Sukhwinder Kaur 2609011WL021513 Sukhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650661 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
440 Patran PB-09-011-034-001/648
(GULAHAR) 		2609011000NRG24271220230451330 27/12/2023 Pooja 2609011WL021515 Pooja 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650727 MRS POOJA POOJA STATE BANK OF INDIA(508548)
441 Patran PB-09-011-034-001/708
(GULAHAR) 		2609011000NRG24271220230451290 27/12/2023 Bala 2609011WL021513 Bala 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650158 BALA ICICI BANK LTD(508534)
442 Patran PB-09-011-034-001/71
(GULAHAR) 		2609011000NRG24271220230451291 27/12/2023 Surjit Kaur 2609011WL021513 Surjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650120 SURJIT KAUR ICICI BANK LTD(508534)
443 Patran PB-09-011-034-001/72
(GULAHAR) 		2609011000NRG24271220230451292 27/12/2023 Jasvir Kaur 2609011WL021513 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650769 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
444 Patran PB-09-011-034-001/754
(GULAHAR) 		2609011000NRG24271220230451259 27/12/2023 Deepa Rani 2609011WL021512 Deepa Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650254 MRS DEEPA RANI WO RAM SEWAK STATE BANK OF INDIA(508548)
445 Patran PB-09-011-034-001/779
(GULAHAR) 		2609011000NRG24271220230451294 27/12/2023 Kulwinder Kaur 2609011WL021513 Kulwinder Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650300 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
446 Patran PB-09-011-034-001/790
(GULAHAR) 		2609011000NRG24271220230451331 27/12/2023 MEENA RANI 2609011WL021515 MEENA RANI 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650728 MEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Patran PB-09-011-034-001/824
(GULAHAR) 		2609011000NRG24271220230451332 27/12/2023 Monia Rani 2609011WL021515 Monia Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650221 MRS MONIA RANI STATE BANK OF INDIA(508548)
448 Patran PB-09-011-034-001/837
(GULAHAR) 		2609011000NRG24271220230451295 27/12/2023 Managa Ram 2609011WL021513 Managa Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650389 MANGA RAM ICICI BANK LTD(508534)
449 Patran PB-09-011-034-001/84
(GULAHAR) 		2609011000NRG24271220230451260 27/12/2023 CHUHAR RAM 2609011WL021512 CHUHAR RAM 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650780 MR CHUHARH SINGH STATE BANK OF INDIA(508548)
450 Patran PB-09-011-034-001/84
(GULAHAR) 		2609011000NRG24271220230451261 27/12/2023 krishna 2609011WL021512 krishna 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650616 KRISHNA BAI ICICI BANK LTD(508534)
451 Patran PB-09-011-034-001/841
(GULAHAR) 		2609011000NRG24271220230451296 27/12/2023 Geeta Kaur 2609011WL021513 Geeta Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650255 MISS GEETA KAUR STATE BANK OF INDIA(508548)
452 Patran PB-09-011-034-001/86
(GULAHAR) 		2609011000NRG24271220230451333 27/12/2023 Paramjit Kaur 2609011WL021515 Paramjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650617 PARAMJIT KAUR ICICI BANK LTD(508534)
453 Patran PB-09-011-040-001/41
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24271220230451297 27/12/2023 Jeeto Bai 2609011WL021513 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650662 MRS JEETO BAI STATE BANK OF INDIA(508548)
454 Patran PB-09-011-040-001/44
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24271220230451298 27/12/2023 Ranjit Kaur 2609011WL021513 Ranjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650172 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
455 Patran PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24271220230451335 27/12/2023 Kushalia Bai 2609011WL021515 Kushalia Bai 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650688 MRS KUSHALIA BAI STATE BANK OF INDIA(508548)
456 Patran PB-09-011-040-001/59
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24271220230451336 27/12/2023 Jaswinder Singh 2609011WL021515 Jaswinder Singh 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650689 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
457 Patran PB-09-011-040-001/7
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24271220230451337 27/12/2023 Balwant Singh 2609011WL021515 Balwant Singh 00415 SBIN0050442 909 909 Processed 09/03/2024 1550650192 SHRI BALWANT SINGH STATE BANK OF INDIA(508548)
458 Patran PB-09-011-046-001/12
(JAKHAR) 		2609011000NRG24271220230451575 27/12/2023 hanso devi 2609011WL021529 hanso devi 00415 SBIN0050442 1015 1015 Processed 09/03/2024 1550650623 HANSO DEVI ICICI BANK LTD(508534)
459 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24271220230451577 27/12/2023 inder jet kaur 2609011WL021529 inder jet kaur 00415 SBIN0050442 1015 1015 Rejected 09/03/2024 1550650625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24271220230451576 27/12/2023 Swaran Singh 2609011WL021529 Swaran Singh 00415 SBIN0050442 1015 1015 Rejected 09/03/2024 1550650624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG24271220230451578 27/12/2023 palvinder kaur 2609011WL021529 palvinder kaur 00415 SBIN0050442 1218 1218 Processed 09/03/2024 1550650626 PALWINDER KAUR ICICI BANK LTD(508534)
462 Patran PB-09-011-046-001/18
(JAKHAR) 		2609011000NRG24271220230451580 27/12/2023 saran jeet kaur 2609011WL021529 saran jeet kaur 00415 SBIN0050442 1218 1218 Processed 09/03/2024 1550650628 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
463 Patran PB-09-011-046-001/19
(JAKHAR) 		2609011000NRG24271220230451581 27/12/2023 paramjeet kaur 2609011WL021529 paramjeet kaur 00415 SBIN0050442 1015 1015 Processed 09/03/2024 1550650629 KULWINDER KAUR ICICI BANK LTD(508534)
464 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24271220230451582 27/12/2023 Bhajan Singh 2609011WL021529 Bhajan Singh 00415 SBIN0050442 1015 1015 Rejected 09/03/2024 1550650630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG24271220230451583 27/12/2023 Paramjeet Singh 2609011WL021529 Paramjeet Singh 00415 SBIN0050442 1218 1218 Processed 09/03/2024 1550650631 SHRI PARMJIT SINGH STATE BANK OF INDIA(508548)
466 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG24271220230451587 27/12/2023 jetu 2609011WL021529 jetu 00415 SBIN0050442 812 812 Processed 09/03/2024 1550650634 JEETO DEVI ICICI BANK LTD(508534)
467 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG24271220230451586 27/12/2023 Lal Ram 2609011WL021529 Lal Ram 00415 SBIN0050442 1218 1218 Processed 09/03/2024 1550650633 LAL RAM ICICI BANK LTD(508534)
468 Patran PB-09-011-046-001/28
(JAKHAR) 		2609011000NRG24271220230451589 27/12/2023 Amarjit Kaur 2609011WL021529 Amarjit Kaur 00415 SBIN0050442 812 812 Processed 09/03/2024 1550650213 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
469 Patran PB-09-011-046-001/28
(JAKHAR) 		2609011000NRG24271220230451590 27/12/2023 Dhamanpreet Singh 2609011WL021529 Dhamanpreet Singh 00415 SBIN0050442 1015 1015 Processed 09/03/2024 1550650396 MR DAMANPREET SINGH STATE BANK OF INDIA(508548)
470 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24271220230451596 27/12/2023 sukh vinder kaur 2609011WL021529 sukh vinder kaur 00415 SBIN0050442 609 609 Rejected 09/03/2024 1550650637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 Patran PB-09-011-046-001/59
(JAKHAR) 		2609011000NRG24271220230451597 27/12/2023 kasmir singh 2609011WL021529 kasmir singh 00415 SBIN0050442 1218 1218 Processed 09/03/2024 1550650181 KASHMIR SINGH ICICI BANK LTD(508534)
472 Patran PB-09-011-046-001/71
(JAKHAR) 		2609011000NRG24271220230451599 27/12/2023 GURMIT KAUR 2609011WL021529 GURMIT KAUR 00415 SBIN0050442 1015 1015 Processed 09/03/2024 1550650685 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
473 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG24271220230451600 27/12/2023 BALASO 2609011WL021529 BALASO 00415 SBIN0050442 1015 1015 Processed 09/03/2024 1550650714 MRS BALASO STATE BANK OF INDIA(508548)
474 Patran PB-09-011-046-001/8
(JAKHAR) 		2609011000NRG24271220230451601 27/12/2023 Sarabjit Kaur 2609011WL021529 Sarabjit Kaur 00415 SBIN0050442 1015 1015 Processed 09/03/2024 1550650638 Sarabjit Kaur INDUSIND BANK(607189)
475 Patran PB-09-011-046-001/95
(JAKHAR) 		2609011000NRG24271220230451603 27/12/2023 kinder kaur 2609011WL021529 kinder kaur 00415 SBIN0050442 1218 1218 Processed 09/03/2024 1550650908 MRS KINDER KAUR STATE BANK OF INDIA(508548)
476 Patran PB-09-011-051-001/147
(JOGEWALA) 		2609011000NRG24261220230447928 27/12/2023 Chanderwati 2609011WL021392 Chanderwati 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650430 CHANDERPATI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
477 Patran PB-09-011-051-001/164
(JOGEWALA) 		2609011000NRG24261220230447930 27/12/2023 Santo Devi 2609011WL021392 Santo Devi 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650751 MRS SANTO DEVI STATE BANK OF INDIA(508548)
478 Patran PB-09-011-051-001/21
(JOGEWALA) 		2609011000NRG24261220230447932 27/12/2023 Palo 2609011WL021392 Palo 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650671 MRS PALO DEVI STATE BANK OF INDIA(508548)
479 Patran PB-09-011-051-001/35
(JOGEWALA) 		2609011000NRG24261220230447934 27/12/2023 Pappo Bai 2609011WL021392 Pappo Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650141 Mrs. PAPPO BAI INDIAN BANK(607105)
480 Patran PB-09-011-051-001/74
(JOGEWALA) 		2609011000NRG24261220230447935 27/12/2023 santosh rani 2609011WL021392 santosh rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650232 MR SANTOSH STATE BANK OF INDIA(508548)
481 Patran PB-09-011-051-001/85
(JOGEWALA) 		2609011000NRG24261220230447936 27/12/2023 krishana devi 2609011WL021392 krishana devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650672 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
482 Patran PB-09-011-051-001/90
(JOGEWALA) 		2609011000NRG24261220230447937 27/12/2023 mahindro 2609011WL021392 mahindro 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650673 MRS MINDRO RANI STATE BANK OF INDIA(508548)
483 Patran PB-09-011-065-001/11
(NAIWALA) 		2609011000NRG24261220230447939 27/12/2023 Satish Kumar 2609011WL021392 Satish Kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650226 MR SATISH KUMAR STATE BANK OF INDIA(508548)
484 Patran PB-09-011-065-001/134
(NAIWALA) 		2609011000NRG24261220230447941 27/12/2023 Darshan Singh 2609011WL021392 Darshan Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650171 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
485 Patran PB-09-011-065-001/134
(NAIWALA) 		2609011000NRG24261220230447940 27/12/2023 Soma Devi 2609011WL021392 Soma Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650655 MRS SOMA DEVI STATE BANK OF INDIA(508548)
486 Patran PB-09-011-065-001/145
(NAIWALA) 		2609011000NRG24261220230447942 27/12/2023 Sheela Devi 2609011WL021392 Sheela Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650710 MRS SHEELA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
487 Patran PB-09-011-065-001/166
(NAIWALA) 		2609011000NRG24261220230447943 27/12/2023 Nirmla Devi 2609011WL021392 Nirmla Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650195 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
488 Patran PB-09-011-065-001/197
(NAIWALA) 		2609011000NRG24261220230447945 27/12/2023 Saroj Rani 2609011WL021392 Saroj Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650776 MRS SAROJ RANI STATE BANK OF INDIA(508548)
489 Patran PB-09-011-065-001/204
(NAIWALA) 		2609011000NRG24261220230447947 27/12/2023 Rampal 2609011WL021392 Rampal 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650778 MR RAM PAL STATE BANK OF INDIA(508548)
490 Patran PB-09-011-065-001/220
(NAIWALA) 		2609011000NRG24261220230447948 27/12/2023 Beant Kaur 2609011WL021392 Beant Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650285 MRS BEANT KAUR WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
491 Patran PB-09-011-065-001/231
(NAIWALA) 		2609011000NRG24261220230447950 27/12/2023 Narinder Kaur 2609011WL021392 Narinder Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650654 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
492 Patran PB-09-011-065-001/232
(NAIWALA) 		2609011000NRG24261220230447951 27/12/2023 Manjit Kaur 2609011WL021392 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650155 MANJIT KAUR W/O DHARAMVIR UCO BANK(607066)
493 Patran PB-09-011-065-001/239
(NAIWALA) 		2609011000NRG24261220230447952 27/12/2023 Manisha Rani 2609011WL021392 Manisha Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650154 RAM KARAN SO JAIPAL PUNJAB NATIONAL BANK(508568)
494 Patran PB-09-011-065-001/246
(NAIWALA) 		2609011000NRG24261220230447953 27/12/2023 Swaranjeet Kaur 2609011WL021392 Swaranjeet Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650770 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
495 Patran PB-09-011-065-001/3
(NAIWALA) 		2609011000NRG24261220230447954 27/12/2023 Kamla Devi 2609011WL021392 Kamla Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650311 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
496 Patran PB-09-011-065-001/37
(NAIWALA) 		2609011000NRG24261220230447955 27/12/2023 Ram Rati 2609011WL021392 Ram Rati 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650748 MRS RAM RATI STATE BANK OF INDIA(508548)
497 Patran PB-09-011-065-001/43
(NAIWALA) 		2609011000NRG24261220230447956 27/12/2023 Omi Devi 2609011WL021392 Omi Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650446 MRS OMI DEVI STATE BANK OF INDIA(508548)
498 Patran PB-09-011-065-001/96
(NAIWALA) 		2609011000NRG24261220230447957 27/12/2023 Shanti Devi 2609011WL021392 Shanti Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650194 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
499 Patran PB-09-011-070-001/170
(SADHARAN PUR) 		2609011000NRG24271220230451675 27/12/2023 Bhola Singh 2609011WL021532 Bhola Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650372 MR BHOLA SINGH STATE BANK OF INDIA(508548)
500 Patran PB-09-011-072-001/11
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24261220230445986 27/12/2023 Parmaswari 2609011WL021325 Parmaswari 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650761 MRS PARMASWARI PARMASWARI STATE BANK OF INDIA(508548)
501 Patran PB-09-011-072-001/3
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24261220230447874 27/12/2023 Jasveer Singh 2609011WL021391 Jasveer Singh 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650353 JASVIR SINGH UNION BANK OF INDIA(508500)
502 Patran PB-09-011-072-001/33
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24261220230445987 27/12/2023 Simranjeet Kaur 2609011WL021325 Simranjeet Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650755 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
503 Patran PB-09-011-074-001/123
(HEERA NAGAR) 		2609011000NRG24261220230446001 27/12/2023 Kamlesh Rani 2609011WL021326 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650289 MR KAMLESH RANI STATE BANK OF INDIA(508548)
504 Patran PB-09-011-074-001/130
(HEERA NAGAR) 		2609011000NRG24261220230446002 27/12/2023 SAROJ RANI 2609011WL021326 SAROJ RANI 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650754 MRS SAROJ RANI STATE BANK OF INDIA(508548)
505 Patran PB-09-011-074-001/160
(HEERA NAGAR) 		2609011000NRG24261220230446004 27/12/2023 Surjit Kumar 2609011WL021326 Surjit Kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650362 MR SURJIT RAM STATE BANK OF INDIA(508548)
506 Patran PB-09-011-074-001/172
(HEERA NAGAR) 		2609011000NRG24261220230446653 27/12/2023 VIJAY KUMAR 2609011WL021353 VIJAY KUMAR 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650337 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
507 Patran PB-09-011-074-001/173
(HEERA NAGAR) 		2609011000NRG24261220230446005 27/12/2023 Soni Ram 2609011WL021326 Soni Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650345 SONY RAM S/O BHEEMA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
508 Patran PB-09-011-074-001/181
(HEERA NAGAR) 		2609011000NRG24261220230447875 27/12/2023 GEETA RANI 2609011WL021391 GEETA RANI 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650298 MRS GEETA RANI STATE BANK OF INDIA(508548)
509 Patran PB-09-011-074-001/183
(HEERA NAGAR) 		2609011000NRG24261220230446006 27/12/2023 Moola Ram 2609011WL021326 Moola Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650596 MR MOOLA RAM STATE BANK OF INDIA(508548)
510 Patran PB-09-011-074-001/185
(HEERA NAGAR) 		2609011000NRG24271220230451701 27/12/2023 raj kumar 2609011WL021532 raj kumar 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650606 MR RAJ KUMAR STATE BANK OF INDIA(508548)
511 Patran PB-09-011-074-001/185
(HEERA NAGAR) 		2609011000NRG24271220230451702 27/12/2023 sunita rani 2609011WL021532 sunita rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650611 MRS SUNITA RANI STATE BANK OF INDIA(508548)
512 Patran PB-09-011-074-001/21
(HEERA NAGAR) 		2609011000NRG24261220230446654 27/12/2023 Kalu Ram 2609011WL021353 Kalu Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650462 MR KALU RAM STATE BANK OF INDIA(508548)
513 Patran PB-09-011-074-001/215
(HEERA NAGAR) 		2609011000NRG24261220230446008 27/12/2023 paramjeet kaur 2609011WL021326 paramjeet kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650903 PARAMJIT KAUR ICICI BANK LTD(508534)
514 Patran PB-09-011-074-001/232
(HEERA NAGAR) 		2609011000NRG24261220230446009 27/12/2023 SAROOP CHAND 2609011WL021326 SAROOP CHAND 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650263 MR RAM SWARUP STATE BANK OF INDIA(508548)
515 Patran PB-09-011-074-001/233
(HEERA NAGAR) 		2609011000NRG24271220230451703 27/12/2023 AMANDEEP 2609011WL021532 AMANDEEP 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650592 MR AMANDEEP STATE BANK OF INDIA(508548)
516 Patran PB-09-011-074-001/237
(HEERA NAGAR) 		2609011000NRG24261220230447876 27/12/2023 Sapna Rani 2609011WL021391 Sapna Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650598 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
517 Patran PB-09-011-074-001/25
(HEERA NAGAR) 		2609011000NRG24261220230446010 27/12/2023 SEELO BAI 2609011WL021326 SEELO BAI 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650687 MRS SEELO BAI STATE BANK OF INDIA(508548)
518 Patran PB-09-011-074-001/256
(HEERA NAGAR) 		2609011000NRG24261220230446011 27/12/2023 Ram Bai 2609011WL021326 Ram Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650846 RAM BAI ICICI BANK LTD(508534)
519 Patran PB-09-011-074-001/262
(HEERA NAGAR) 		2609011000NRG24261220230446012 27/12/2023 Jaipal 2609011WL021326 Jaipal 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650605 MR JAIPAL JAIPAL STATE BANK OF INDIA(508548)
520 Patran PB-09-011-074-001/27
(HEERA NAGAR) 		2609011000NRG24261220230446013 27/12/2023 Kuldip Singh 2609011WL021326 Kuldip Singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650463 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
521 Patran PB-09-011-074-001/31
(HEERA NAGAR) 		2609011000NRG24261220230447877 27/12/2023 Surjeet Ram 2609011WL021391 Surjeet Ram 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650747 MR SURJIT RAM STATE BANK OF INDIA(508548)
522 Patran PB-09-011-074-001/46
(HEERA NAGAR) 		2609011000NRG24261220230446014 27/12/2023 sundra bai 2609011WL021326 sundra bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650185 SUNDERA BAI ICICI BANK LTD(508534)
523 Patran PB-09-011-074-001/48
(HEERA NAGAR) 		2609011000NRG24261220230446015 27/12/2023 Jito Bai 2609011WL021326 Jito Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650734 MRS JITO BAI STATE BANK OF INDIA(508548)
524 Patran PB-09-011-074-001/56
(HEERA NAGAR) 		2609011000NRG24261220230446016 27/12/2023 ramchand 2609011WL021326 ramchand 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650464 MR RAM CHAND STATE BANK OF INDIA(508548)
525 Patran PB-09-011-074-001/65
(HEERA NAGAR) 		2609011000NRG24261220230446017 27/12/2023 bhapi bai 2609011WL021326 bhapi bai 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650465 MRS BHAPI BAI STATE BANK OF INDIA(508548)
526 Patran PB-09-011-074-001/74
(HEERA NAGAR) 		2609011000NRG24261220230446655 27/12/2023 Kashmir Chand 2609011WL021353 Kashmir Chand 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650445 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
527 Patran PB-09-011-077-001/124
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446359 27/12/2023 Manjeet Kaur 2609011WL021344 Manjeet Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650510 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
528 Patran PB-09-011-077-001/14
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446360 27/12/2023 Binder kaur 2609011WL021344 Binder kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650511 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
529 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG24261220230446361 27/12/2023 Satpal Singh 2609011WL021344 Satpal Singh 00415 SBIN0050442 1212 1212 Rejected 09/03/2024 1550650512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 Patran PB-09-011-077-001/16
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446362 27/12/2023 sarbti 2609011WL021344 sarbti 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650350 SARVATI ICICI BANK LTD(508534)
531 Patran PB-09-011-077-001/177
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446363 27/12/2023 Harjeet Kaur 2609011WL021344 Harjeet Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650513 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
532 Patran PB-09-011-077-001/177
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446364 27/12/2023 sukhdev singh 2609011WL021344 sukhdev singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650514 Mr. SUKHDEV SINGH INDIAN BANK(607105)
533 Patran PB-09-011-077-001/2
(SHADI PUR MOMIAN) 		2609011000NRG24261220230448334 27/12/2023 chattra singh 2609011WL021415 chattra singh 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650515 MR CHATAR SINGH STATE BANK OF INDIA(508548)
534 Patran PB-09-011-077-001/2
(SHADI PUR MOMIAN) 		2609011000NRG24261220230448335 27/12/2023 Ranjit Kaur 2609011WL021415 Ranjit Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650516 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
535 Patran PB-09-011-077-001/210
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446365 27/12/2023 Charanjit Kaur 2609011WL021344 Charanjit Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650517 SHRI JAI SINGH STATE BANK OF INDIA(508548)
536 Patran PB-09-011-077-001/248
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446366 27/12/2023 surinder kour 2609011WL021344 surinder kour 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650326 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
537 Patran PB-09-011-077-001/253
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446367 27/12/2023 ratan kour 2609011WL021344 ratan kour 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650355 RATTNO DEVI ICICI BANK LTD(508534)
538 Patran PB-09-011-077-001/268
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446368 27/12/2023 sonu 2609011WL021344 sonu 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650771 MRS SONU SONU STATE BANK OF INDIA(508548)
539 Patran PB-09-011-077-001/290
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446369 27/12/2023 MANJIT KAUR 2609011WL021344 MANJIT KAUR 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650251 MR MANJIT KAUR WO MAHAVEER RAM STATE BANK OF INDIA(508548)
540 Patran PB-09-011-077-001/367
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446371 27/12/2023 karmjit kaur 2609011WL021344 karmjit kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650609 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
541 Patran PB-09-011-077-001/42
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446374 27/12/2023 Kaushala Devi 2609011WL021344 Kaushala Devi 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650488 KUSALYA DEVI ICICI BANK LTD(508534)
542 Patran PB-09-011-077-001/44
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446375 27/12/2023 Gejo Kaur 2609011WL021344 Gejo Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650518 MRS GEJ KAUR STATE BANK OF INDIA(508548)
543 Patran PB-09-011-077-001/45
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446376 27/12/2023 Sukho 2609011WL021344 Sukho 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650378 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
544 Patran PB-09-011-077-001/60
(SHADI PUR MOMIAN) 		2609011000NRG24261220230448336 27/12/2023 Llakhwinder Singh 2609011WL021415 Llakhwinder Singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650520 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
545 Patran PB-09-011-077-001/60
(SHADI PUR MOMIAN) 		2609011000NRG24261220230448337 27/12/2023 manjet kaur 2609011WL021415 manjet kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650521 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
546 Patran PB-09-011-077-001/74
(SHADI PUR MOMIAN) 		2609011000NRG24261220230448338 27/12/2023 seemarani 2609011WL021415 seemarani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650522 MRS SEMA DEVI STATE BANK OF INDIA(508548)
547 Patran PB-09-011-080-001/101
(SHUTRANA) 		2609011000NRG24261220230447878 27/12/2023 Sukeena 2609011WL021391 Sukeena 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650526 SAKINA RAI ICICI BANK LTD(508534)
548 Patran PB-09-011-080-001/103
(SHUTRANA) 		2609011000NRG24271220230451704 27/12/2023 Jasvir Kaur 2609011WL021532 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650527 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
549 Patran PB-09-011-080-001/122
(SHUTRANA) 		2609011000NRG24261220230448340 27/12/2023 Jeeto Bai 2609011WL021415 Jeeto Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650909 MR JEETO BAI STATE BANK OF INDIA(508548)
550 Patran PB-09-011-080-001/122
(SHUTRANA) 		2609011000NRG24261220230448341 27/12/2023 Skinder Ram 2609011WL021415 Skinder Ram 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650174 MR SIKANDER RAM STATE BANK OF INDIA(508548)
551 Patran PB-09-011-080-001/139
(SHUTRANA) 		2609011000NRG24261220230445974 27/12/2023 krishna 2609011WL021324 krishna 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650377 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
552 Patran PB-09-011-080-001/170
(SHUTRANA) 		2609011000NRG24261220230445975 27/12/2023 bartho 2609011WL021324 bartho 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650528 MRS BHARTHO BHARTHO STATE BANK OF INDIA(508548)
553 Patran PB-09-011-080-001/184
(SHUTRANA) 		2609011000NRG24261220230445976 27/12/2023 kirna devi 2609011WL021324 kirna devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650529 MR KIRNA DEVI STATE BANK OF INDIA(508548)
554 Patran PB-09-011-080-001/19
(SHUTRANA) 		2609011000NRG24261220230447880 27/12/2023 Meeto Bai 2609011WL021391 Meeto Bai 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650339 MRS MEETO BAI STATE BANK OF INDIA(508548)
555 Patran PB-09-011-080-001/202
(SHUTRANA) 		2609011000NRG24261220230445978 27/12/2023 Kamlesh rani 2609011WL021324 Kamlesh rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650444 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
556 Patran PB-09-011-080-001/224
(SHUTRANA) 		2609011000NRG24261220230447881 27/12/2023 rosan lal 2609011WL021391 rosan lal 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650530 MR ROSHAN LAL STATE BANK OF INDIA(508548)
557 Patran PB-09-011-080-001/235
(SHUTRANA) 		2609011000NRG24261220230447882 27/12/2023 rekha devi 2609011WL021391 rekha devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650443 MRS REKHA DEVI STATE BANK OF INDIA(508548)
558 Patran PB-09-011-080-001/236
(SHUTRANA) 		2609011000NRG24261220230446656 27/12/2023 moman ram 2609011WL021353 moman ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650532 MR MOMAN RAM STATE BANK OF INDIA(508548)
559 Patran PB-09-011-080-001/237
(SHUTRANA) 		2609011000NRG24261220230447883 27/12/2023 sukhvinder kaur 2609011WL021391 sukhvinder kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650441 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
560 Patran PB-09-011-080-001/245
(SHUTRANA) 		2609011000NRG24261220230447884 27/12/2023 ram das 2609011WL021391 ram das 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650830 RAM DAS S/O GANGA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
561 Patran PB-09-011-080-001/258
(SHUTRANA) 		2609011000NRG24261220230445981 27/12/2023 sunita rani 2609011WL021324 sunita rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650560 MRS SUNITA RANI STATE BANK OF INDIA(508548)
562 Patran PB-09-011-080-001/259
(SHUTRANA) 		2609011000NRG24261220230448342 27/12/2023 usha bai 2609011WL021415 usha bai 00415 SBIN0050442 909 909 Processed 09/03/2024 1550650428 MRS USHA RANI CDPO PATRAN STATE BANK OF INDIA(508548)
563 Patran PB-09-011-080-001/292
(SHUTRANA) 		2609011000NRG24271220230451604 27/12/2023 Rulda Ram 2609011WL021530 Rulda Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650180 RULDA RAM ICICI BANK LTD(508534)
564 Patran PB-09-011-080-001/309
(SHUTRANA) 		2609011000NRG24261220230447885 27/12/2023 sinder bai 2609011WL021391 sinder bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650705 MRS SINDER BAI STATE BANK OF INDIA(508548)
565 Patran PB-09-011-080-001/329
(SHUTRANA) 		2609011000NRG24261220230446657 27/12/2023 jit singh 2609011WL021353 jit singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650493 MR JIT STATE BANK OF INDIA(508548)
566 Patran PB-09-011-080-001/342
(SHUTRANA) 		2609011000NRG24261220230446658 27/12/2023 Daljit Singh 2609011WL021353 Daljit Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650123 DALJIT SINGH ICICI BANK LTD(508534)
567 Patran PB-09-011-080-001/343
(SHUTRANA) 		2609011000NRG24261220230445982 27/12/2023 Jagiro 2609011WL021324 Jagiro 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650432 MR JANGIRO DEVI STATE BANK OF INDIA(508548)
568 Patran PB-09-011-080-001/387
(SHUTRANA) 		2609011000NRG24271220230451705 27/12/2023 Kala Ram 2609011WL021532 Kala Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650695 MR KALA RAM STATE BANK OF INDIA(508548)
569 Patran PB-09-011-080-001/43
(SHUTRANA) 		2609011000NRG24261220230447886 27/12/2023 Kamlesh Devi 2609011WL021391 Kamlesh Devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650842 KAMLESH DEVI ICICI BANK LTD(508534)
570 Patran PB-09-011-080-001/44
(SHUTRANA) 		2609011000NRG24261220230446659 27/12/2023 Amarjeet 2609011WL021353 Amarjeet 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650561 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
571 Patran PB-09-011-080-001/513
(SHUTRANA) 		2609011000NRG24261220230447887 27/12/2023 Kuldeep Kaur 2609011WL021391 Kuldeep Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650892 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
572 Patran PB-09-011-080-001/526
(SHUTRANA) 		2609011000NRG24261220230447888 27/12/2023 Anguri Devi 2609011WL021391 Anguri Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650157 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
573 Patran PB-09-011-080-001/532
(SHUTRANA) 		2609011000NRG24261220230446018 27/12/2023 Lachhi Rani 2609011WL021326 Lachhi Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650490 MRS LACHHI RANI STATE BANK OF INDIA(508548)
574 Patran PB-09-011-080-001/533
(SHUTRANA) 		2609011000NRG24261220230447889 27/12/2023 Suman rani 2609011WL021391 Suman rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650725 MRS SUMAN RANI STATE BANK OF INDIA(508548)
575 Patran PB-09-011-080-001/536
(SHUTRANA) 		2609011000NRG24261220230447890 27/12/2023 Sinderpal Kaur 2609011WL021391 Sinderpal Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650801 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
576 Patran PB-09-011-080-001/546
(SHUTRANA) 		2609011000NRG24261220230447891 27/12/2023 Rani Devi 2609011WL021391 Rani Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650891 MR RANI DEVI STATE BANK OF INDIA(508548)
577 Patran PB-09-011-080-001/614
(SHUTRANA) 		2609011000NRG24261220230448343 27/12/2023 Surinder das 2609011WL021415 Surinder das 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650607 MR SURINDER DAS STATE BANK OF INDIA(508548)
578 Patran PB-09-011-080-001/80
(SHUTRANA) 		2609011000NRG24261220230447892 27/12/2023 Jasveer Kaur 2609011WL021391 Jasveer Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650562 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
579 Patran PB-09-011-080-001/82
(SHUTRANA) 		2609011000NRG24261220230447893 27/12/2023 Murati Devi 2609011WL021391 Murati Devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650563 MRS MURTI DEVI WO SH KEHAR SINGH STATE BANK OF INDIA(508548)
580 Patran PB-09-011-080-001/89
(SHUTRANA) 		2609011000NRG24261220230447894 27/12/2023 Darshna 2609011WL021391 Darshna 00415 SBIN0050442 1515 1515 Rejected 09/03/2024 1550650564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 Patran PB-09-011-080-001/90
(SHUTRANA) 		2609011000NRG24261220230447895 27/12/2023 Makkar Ram 2609011WL021391 Makkar Ram 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650565 MR MAKKAR RAM STATE BANK OF INDIA(508548)
582 Patran PB-09-011-081-001/10
(SUBASH NAGAR) 		2609011000NRG24261220230448306 27/12/2023 Bimla 2609011WL021414 Bimla 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650485 MRS BIMLA STATE BANK OF INDIA(508548)
583 Patran PB-09-011-081-001/10
(SUBASH NAGAR) 		2609011000NRG24261220230448305 27/12/2023 jagdish lal 2609011WL021414 jagdish lal 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650566 MR JAGDISH LAL STATE BANK OF INDIA(508548)
584 Patran PB-09-011-081-001/111
(SUBASH NAGAR) 		2609011000NRG24261220230448307 27/12/2023 ramesh kumar 2609011WL021414 ramesh kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650357 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
585 Patran PB-09-011-081-001/136
(SUBASH NAGAR) 		2609011000NRG24261220230448345 27/12/2023 jeba ram 2609011WL021415 jeba ram 00415 SBIN0050442 606 606 Processed 09/03/2024 1550650717 MR JAIBA RAM STATE BANK OF INDIA(508548)
586 Patran PB-09-011-081-001/136
(SUBASH NAGAR) 		2609011000NRG24261220230448346 27/12/2023 pami devi 2609011WL021415 pami devi 00415 SBIN0050442 909 909 Processed 09/03/2024 1550650758 MRS PAMMI BAI STATE BANK OF INDIA(508548)
587 Patran PB-09-011-081-001/142
(SUBASH NAGAR) 		2609011000NRG24261220230448308 27/12/2023 Gabber singh 2609011WL021414 Gabber singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650349 MR GABBAR SINGH STATE BANK OF INDIA(508548)
588 Patran PB-09-011-081-001/146
(SUBASH NAGAR) 		2609011000NRG24261220230448309 27/12/2023 lajvanti 2609011WL021414 lajvanti 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650151 LAJWANTI ICICI BANK LTD(508534)
589 Patran PB-09-011-081-001/151
(SUBASH NAGAR) 		2609011000NRG24261220230448310 27/12/2023 Gogi 2609011WL021414 Gogi 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650697 GOGI GOGI ICICI BANK LTD(508534)
590 Patran PB-09-011-081-001/154
(SUBASH NAGAR) 		2609011000NRG24261220230445990 27/12/2023 BABU RAM 2609011WL021325 BABU RAM 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650393 BABU RAM SO MUL CHAND UCO BANK(607066)
591 Patran PB-09-011-081-001/158
(SUBASH NAGAR) 		2609011000NRG24261220230448312 27/12/2023 Usha Rani 2609011WL021414 Usha Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650641 MRS USHA BAI STATE BANK OF INDIA(508548)
592 Patran PB-09-011-081-001/163
(SUBASH NAGAR) 		2609011000NRG24261220230448314 27/12/2023 Lubia ram 2609011WL021414 Lubia ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650348 LOBHAIA RAM ICICI BANK LTD(508534)
593 Patran PB-09-011-081-001/164
(SUBASH NAGAR) 		2609011000NRG24261220230448315 27/12/2023 seema 2609011WL021414 seema 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650325 MRS SEEMA STATE BANK OF INDIA(508548)
594 Patran PB-09-011-081-001/17
(SUBASH NAGAR) 		2609011000NRG24261220230448316 27/12/2023 Nachtar 2609011WL021414 Nachtar 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650138 MR NACHHATAR STATE BANK OF INDIA(508548)
595 Patran PB-09-011-081-001/182
(SUBASH NAGAR) 		2609011000NRG24261220230448317 27/12/2023 karnailo Bai 2609011WL021414 karnailo Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650613 MRS KARNAILO BAI STATE BANK OF INDIA(508548)
596 Patran PB-09-011-081-001/190
(SUBASH NAGAR) 		2609011000NRG24261220230448319 27/12/2023 kuldeep kumar 2609011WL021414 kuldeep kumar 00415 SBIN0050442 606 606 Processed 09/03/2024 1550650261 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
597 Patran PB-09-011-081-001/190
(SUBASH NAGAR) 		2609011000NRG24261220230448318 27/12/2023 Sapna Rani 2609011WL021414 Sapna Rani 00415 SBIN0050442 909 909 Processed 09/03/2024 1550650706 SAPNA RANI ICICI BANK LTD(508534)
598 Patran PB-09-011-081-001/199
(SUBASH NAGAR) 		2609011000NRG24261220230445993 27/12/2023 Rajo Rani 2609011WL021325 Rajo Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650351 RAJO RANI ICICI BANK LTD(508534)
599 Patran PB-09-011-081-001/244
(SUBASH NAGAR) 		2609011000NRG24261220230448320 27/12/2023 Asha Rani 2609011WL021414 Asha Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650603 ASHA RANI ICICI BANK LTD(508534)
600 Patran PB-09-011-081-001/253
(SUBASH NAGAR) 		2609011000NRG24261220230448323 27/12/2023 Deenu 2609011WL021414 Deenu 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650265 DEENU PUNJAB NATIONAL BANK(508568)
601 Patran PB-09-011-081-001/30
(SUBASH NAGAR) 		2609011000NRG24261220230448325 27/12/2023 Akwinder Kaur 2609011WL021414 Akwinder Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650150 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
602 Patran PB-09-011-081-001/42
(SUBASH NAGAR) 		2609011000NRG24261220230448326 27/12/2023 Saroj Rani 2609011WL021414 Saroj Rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650336 SAROJ RANI W/O KISHORI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
603 Patran PB-09-011-081-001/43
(SUBASH NAGAR) 		2609011000NRG24261220230445998 27/12/2023 Kamlesh Rani 2609011WL021325 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650568 KAMLESH BAI ICICI BANK LTD(508534)
604 Patran PB-09-011-081-001/43
(SUBASH NAGAR) 		2609011000NRG24261220230445997 27/12/2023 Pappu Ram 2609011WL021325 Pappu Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650567 PAPPU RAM ICICI BANK LTD(508534)
605 Patran PB-09-011-081-001/55
(SUBASH NAGAR) 		2609011000NRG24261220230445999 27/12/2023 Kalo Bai 2609011WL021325 Kalo Bai 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650319 MRS KALO BAI STATE BANK OF INDIA(508548)
606 Patran PB-09-011-081-001/56
(SUBASH NAGAR) 		2609011000NRG24261220230448327 27/12/2023 channi ram 2609011WL021414 channi ram 00415 SBIN0050442 303 303 Processed 09/03/2024 1550650569 MR CHANI RAM STATE BANK OF INDIA(508548)
607 Patran PB-09-011-081-001/57
(SUBASH NAGAR) 		2609011000NRG24261220230448330 27/12/2023 harpreet kumar 2609011WL021414 harpreet kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650334 MR HARPREET KUMAR STATE BANK OF INDIA(508548)
608 Patran PB-09-011-081-001/57
(SUBASH NAGAR) 		2609011000NRG24261220230448329 27/12/2023 sheela bai 2609011WL021414 sheela bai 00415 SBIN0050442 909 909 Processed 09/03/2024 1550650333 SHILO BAI ICICI BANK LTD(508534)
609 Patran PB-09-011-081-001/61
(SUBASH NAGAR) 		2609011000NRG24261220230448331 27/12/2023 Saroji Bai 2609011WL021414 Saroji Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650600 MISS SAROJI BAI STATE BANK OF INDIA(508548)
610 Patran PB-09-011-081-001/66
(SUBASH NAGAR) 		2609011000NRG24261220230448332 27/12/2023 bisan ram 2609011WL021414 bisan ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650837 BISHAN RAM ICICI BANK LTD(508534)
611 Patran PB-09-011-081-001/67
(SUBASH NAGAR) 		2609011000NRG24261220230446661 27/12/2023 inderjit 2609011WL021353 inderjit 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650338 MR INDERJIT INDERJIT STATE BANK OF INDIA(508548)
612 Patran PB-09-011-081-001/91
(SUBASH NAGAR) 		2609011000NRG24261220230448333 27/12/2023 Lakhwinder Bai 2609011WL021414 Lakhwinder Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650332 LAKHWINDER BAI ICICI BANK LTD(508534)
613 Patran PB-09-011-085-001/1
(TUGO PATTI) 		2609011000NRG24271220230451606 27/12/2023 Roopa Ram 2609011WL021530 Roopa Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650571 MR ROOPA RAM STATE BANK OF INDIA(508548)
614 Patran PB-09-011-085-001/103
(TUGO PATTI) 		2609011000NRG24271220230451706 27/12/2023 Krishna devi 2609011WL021532 Krishna devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650572 KRISHNA BAI W/O HAR BHAGWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
615 Patran PB-09-011-085-001/104
(TUGO PATTI) 		2609011000NRG24261220230447897 27/12/2023 Gurmeet Kaur 2609011WL021391 Gurmeet Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650713 MRS MEETO BAI STATE BANK OF INDIA(508548)
616 Patran PB-09-011-085-001/137
(TUGO PATTI) 		2609011000NRG24261220230447898 27/12/2023 Pallo Devi 2609011WL021391 Pallo Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650125 MRS PALLO DEVI STATE BANK OF INDIA(508548)
617 Patran PB-09-011-085-001/140
(TUGO PATTI) 		2609011000NRG24271220230451607 27/12/2023 Hans Raj 2609011WL021530 Hans Raj 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650573 MR HANS RAJ STATE BANK OF INDIA(508548)
618 Patran PB-09-011-085-001/154
(TUGO PATTI) 		2609011000NRG24261220230447899 27/12/2023 sukhwinder kumar 2609011WL021391 sukhwinder kumar 00415 SBIN0050442 303 303 Processed 09/03/2024 1550650149 MR SUKHWINDER KUMAR STATE BANK OF INDIA(508548)
619 Patran PB-09-011-085-001/176
(TUGO PATTI) 		2609011000NRG24261220230447900 27/12/2023 Rajo Bai 2609011WL021391 Rajo Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650591 MRS RAJO BAI STATE BANK OF INDIA(508548)
620 Patran PB-09-011-085-001/226
(TUGO PATTI) 		2609011000NRG24261220230447901 27/12/2023 pooja rani 2609011WL021391 pooja rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650910 MRS POOJA RANI STATE BANK OF INDIA(508548)
621 Patran PB-09-011-085-001/238
(TUGO PATTI) 		2609011000NRG24261220230448347 27/12/2023 kasmiro bai 2609011WL021415 kasmiro bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650574 KASHMIRO BAI ICICI BANK LTD(508534)
622 Patran PB-09-011-085-001/239
(TUGO PATTI) 		2609011000NRG24261220230448348 27/12/2023 harbans lal 2609011WL021415 harbans lal 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650575 MR HARBANS LAL STATE BANK OF INDIA(508548)
623 Patran PB-09-011-085-001/25
(TUGO PATTI) 		2609011000NRG24271220230451608 27/12/2023 Bittu ram 2609011WL021530 Bittu ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650576 MR BITU RAM STATE BANK OF INDIA(508548)
624 Patran PB-09-011-085-001/259
(TUGO PATTI) 		2609011000NRG24261220230447902 27/12/2023 Ptaso 2609011WL021391 Ptaso 00415 SBIN0050442 1515 1515 Rejected 09/03/2024 1550650577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 Patran PB-09-011-085-001/264
(TUGO PATTI) 		2609011000NRG24271220230451707 27/12/2023 Ram Lal 2609011WL021532 Ram Lal 00415 SBIN0050442 909 909 Processed 09/03/2024 1550650494 RAM LAL ICICI BANK LTD(508534)
626 Patran PB-09-011-085-001/270
(TUGO PATTI) 		2609011000NRG24271220230451708 27/12/2023 maninder kaur 2609011WL021532 maninder kaur 00415 SBIN0050442 606 606 Processed 09/03/2024 1550650427 MANIDER KAUR ICICI BANK LTD(508534)
627 Patran PB-09-011-085-001/292
(TUGO PATTI) 		2609011000NRG24271220230451709 27/12/2023 Darsna Devi 2609011WL021532 Darsna Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650313 MRS DARSHNA BAI STATE BANK OF INDIA(508548)
628 Patran PB-09-011-085-001/309
(TUGO PATTI) 		2609011000NRG24271220230451609 27/12/2023 Kashmir Chand 2609011WL021530 Kashmir Chand 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650193 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
629 Patran PB-09-011-085-001/310
(TUGO PATTI) 		2609011000NRG24271220230451710 27/12/2023 taro bai 2609011WL021532 taro bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650578 MRS TARO BAI STATE BANK OF INDIA(508548)
630 Patran PB-09-011-085-001/316
(TUGO PATTI) 		2609011000NRG24261220230447903 27/12/2023 desh raj 2609011WL021391 desh raj 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650390 MR DESHRAJ STATE BANK OF INDIA(508548)
631 Patran PB-09-011-085-001/321
(TUGO PATTI) 		2609011000NRG24261220230448349 27/12/2023 pirthi ram 2609011WL021415 pirthi ram 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650894 SHRI PIRTHI SINGH STATE BANK OF INDIA(508548)
632 Patran PB-09-011-085-001/329
(TUGO PATTI) 		2609011000NRG24261220230446662 27/12/2023 fuman ram 2609011WL021353 fuman ram 00415 SBIN0050442 1818 1818 Rejected 09/03/2024 1550650579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 Patran PB-09-011-085-001/331
(TUGO PATTI) 		2609011000NRG24261220230447904 27/12/2023 Sunita Rani 2609011WL021391 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650126 SUNITA BAI W/O HARPAL KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
634 Patran PB-09-011-085-001/337
(TUGO PATTI) 		2609011000NRG24271220230451711 27/12/2023 sindi bai 2609011WL021532 sindi bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650580 MRS SINDI BAI STATE BANK OF INDIA(508548)
635 Patran PB-09-011-085-001/350
(TUGO PATTI) 		2609011000NRG24271220230451610 27/12/2023 Bimla Bai 2609011WL021530 Bimla Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650581 MRS BIMLA BAI STATE BANK OF INDIA(508548)
636 Patran PB-09-011-085-001/351
(TUGO PATTI) 		2609011000NRG24261220230447905 27/12/2023 Babli Bai 2609011WL021391 Babli Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650173 MRS BOBI BAI STATE BANK OF INDIA(508548)
637 Patran PB-09-011-085-001/354
(TUGO PATTI) 		2609011000NRG24271220230451611 27/12/2023 Billa Ram 2609011WL021530 Billa Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650597 MR BILLA RAM STATE BANK OF INDIA(508548)
638 Patran PB-09-011-085-001/362
(TUGO PATTI) 		2609011000NRG24261220230447906 27/12/2023 sankutla 2609011WL021391 sankutla 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650582 SHAKUNTLA BAI ICICI BANK LTD(508534)
639 Patran PB-09-011-085-001/363
(TUGO PATTI) 		2609011000NRG24271220230451712 27/12/2023 devi bai 2609011WL021532 devi bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650583 MRS DAVI BAI STATE BANK OF INDIA(508548)
640 Patran PB-09-011-085-001/392
(TUGO PATTI) 		2609011000NRG24261220230447907 27/12/2023 Surej Rani 2609011WL021391 Surej Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650802 MRS SAROJ RANI STATE BANK OF INDIA(508548)
641 Patran PB-09-011-085-001/398
(TUGO PATTI) 		2609011000NRG24271220230451713 27/12/2023 manjit kaur 2609011WL021532 manjit kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650491 MANJIT KAUR ICICI BANK LTD(508534)
642 Patran PB-09-011-085-001/404
(TUGO PATTI) 		2609011000NRG24271220230451612 27/12/2023 harbans kaur 2609011WL021530 harbans kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650612 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
643 Patran PB-09-011-085-001/413
(TUGO PATTI) 		2609011000NRG24261220230447908 27/12/2023 misri ram 2609011WL021391 misri ram 00415 SBIN0050442 606 606 Processed 09/03/2024 1550650128 SHRI MASHRI RAM STATE BANK OF INDIA(508548)
644 Patran PB-09-011-085-001/422
(TUGO PATTI) 		2609011000NRG24261220230445983 27/12/2023 Darso Bai 2609011WL021324 Darso Bai 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650876 DARSO BAI ICICI BANK LTD(508534)
645 Patran PB-09-011-085-001/424
(TUGO PATTI) 		2609011000NRG24271220230451714 27/12/2023 Santosh Rani 2609011WL021532 Santosh Rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650599 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
646 Patran PB-09-011-085-001/429
(TUGO PATTI) 		2609011000NRG24261220230447909 27/12/2023 sukhi bai 2609011WL021391 sukhi bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650584 SUKHI BAI ICICI BANK LTD(508534)
647 Patran PB-09-011-085-001/438
(TUGO PATTI) 		2609011000NRG24271220230451715 27/12/2023 babli 2609011WL021532 babli 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650675 MRS BABLI STATE BANK OF INDIA(508548)
648 Patran PB-09-011-085-001/440
(TUGO PATTI) 		2609011000NRG24261220230448350 27/12/2023 puspha rani 2609011WL021415 puspha rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650324 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
649 Patran PB-09-011-085-001/449
(TUGO PATTI) 		2609011000NRG24271220230451716 27/12/2023 Banso Bai 2609011WL021532 Banso Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650883 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
650 Patran PB-09-011-085-001/465
(TUGO PATTI) 		2609011000NRG24271220230451717 27/12/2023 Baljit Kaur 2609011WL021532 Baljit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650608 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
651 Patran PB-09-011-085-001/468
(TUGO PATTI) 		2609011000NRG24271220230451718 27/12/2023 kanto bai 2609011WL021532 kanto bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650676 KANTO BAI PUNJAB NATIONAL BANK(508568)
652 Patran PB-09-011-085-001/469
(TUGO PATTI) 		2609011000NRG24271220230451613 27/12/2023 jeet ram 2609011WL021530 jeet ram 00415 SBIN0050442 1818 1818 Rejected 09/03/2024 1550650677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 Patran PB-09-011-085-001/479
(TUGO PATTI) 		2609011000NRG24261220230446663 27/12/2023 Mulakh Raj 2609011WL021353 Mulakh Raj 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650191 MR MULKH RAJ STATE BANK OF INDIA(508548)
654 Patran PB-09-011-085-001/480
(TUGO PATTI) 		2609011000NRG24261220230447910 27/12/2023 minder kaur 2609011WL021391 minder kaur 00415 SBIN0050442 909 909 Processed 09/03/2024 1550650450 MINDRO BAI ICICI BANK LTD(508534)
655 Patran PB-09-011-085-001/487
(TUGO PATTI) 		2609011000NRG24271220230451719 27/12/2023 kavarbhan 2609011WL021532 kavarbhan 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650240 MR KAWAR BHAN STATE BANK OF INDIA(508548)
656 Patran PB-09-011-085-001/505
(TUGO PATTI) 		2609011000NRG24261220230446664 27/12/2023 Amar lal 2609011WL021353 Amar lal 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650893 MR AMAR LAL STATE BANK OF INDIA(508548)
657 Patran PB-09-011-085-001/514
(TUGO PATTI) 		2609011000NRG24271220230451720 27/12/2023 Parveen Rani 2609011WL021532 Parveen Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650316 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
658 Patran PB-09-011-085-001/530
(TUGO PATTI) 		2609011000NRG24271220230451721 27/12/2023 meeto 2609011WL021532 meeto 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650763 MRS MEETO STATE BANK OF INDIA(508548)
659 Patran PB-09-011-085-001/534
(TUGO PATTI) 		2609011000NRG24271220230451722 27/12/2023 Usha Rani 2609011WL021532 Usha Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650643 MRS USHA RANI STATE BANK OF INDIA(508548)
660 Patran PB-09-011-085-001/546
(TUGO PATTI) 		2609011000NRG24261220230448351 27/12/2023 Sito Bai 2609011WL021415 Sito Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650328 MRS SITO BAI STATE BANK OF INDIA(508548)
661 Patran PB-09-011-085-001/579
(TUGO PATTI) 		2609011000NRG24261220230448352 27/12/2023 Rinku Ram 2609011WL021415 Rinku Ram 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650358 MR RINKU RAM STATE BANK OF INDIA(508548)
662 Patran PB-09-011-085-001/582
(TUGO PATTI) 		2609011000NRG24261220230447911 27/12/2023 Manjit Kaur 2609011WL021391 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650317 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
663 Patran PB-09-011-085-001/583
(TUGO PATTI) 		2609011000NRG24261220230447912 27/12/2023 Chhotu Ram 2609011WL021391 Chhotu Ram 00415 SBIN0050442 909 909 Processed 09/03/2024 1550650594 MR CHHOTU RAM STATE BANK OF INDIA(508548)
664 Patran PB-09-011-085-001/587
(TUGO PATTI) 		2609011000NRG24271220230451723 27/12/2023 Seema Rani 2609011WL021532 Seema Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650163 MRS SEEMA RANI STATE BANK OF INDIA(508548)
665 Patran PB-09-011-085-001/589
(TUGO PATTI) 		2609011000NRG24261220230447913 27/12/2023 Narain Das 2609011WL021391 Narain Das 00415 SBIN0050442 303 303 Processed 09/03/2024 1550650395 MR NARAIN DASS STATE BANK OF INDIA(508548)
666 Patran PB-09-011-085-001/611
(TUGO PATTI) 		2609011000NRG24271220230451724 27/12/2023 Pooja Rani 2609011WL021532 Pooja Rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650664 MRS POOJA RANI STATE BANK OF INDIA(508548)
667 Patran PB-09-011-085-001/615
(TUGO PATTI) 		2609011000NRG24271220230451725 27/12/2023 Sukhwinder Kaur 2609011WL021532 Sukhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650236 SUKHWINDER KAUR ICICI BANK LTD(508534)
668 Patran PB-09-011-085-001/619
(TUGO PATTI) 		2609011000NRG24271220230451614 27/12/2023 Som Chand 2609011WL021530 Som Chand 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650347 MR SOM CHAND STATE BANK OF INDIA(508548)
669 Patran PB-09-011-085-001/621
(TUGO PATTI) 		2609011000NRG24261220230447914 27/12/2023 Veena Rani 2609011WL021391 Veena Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650383 VEENA RANI ICICI BANK LTD(508534)
670 Patran PB-09-011-085-001/633
(TUGO PATTI) 		2609011000NRG24261220230445984 27/12/2023 Sunita Rani 2609011WL021324 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650663 MRS SUNITA RANI STATE BANK OF INDIA(508548)
671 Patran PB-09-011-085-001/636
(TUGO PATTI) 		2609011000NRG24271220230451726 27/12/2023 Taro Bai 2609011WL021532 Taro Bai 00415 SBIN0050442 909 909 Processed 09/03/2024 1550650447 MRS SONIA RANI STATE BANK OF INDIA(508548)
672 Patran PB-09-011-085-001/643
(TUGO PATTI) 		2609011000NRG24271220230451728 27/12/2023 Binder Kaur 2609011WL021532 Binder Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650320 MRS BINDER KAUR STATE BANK OF INDIA(508548)
673 Patran PB-09-011-085-001/657
(TUGO PATTI) 		2609011000NRG24271220230451729 27/12/2023 KAMLESH RANI 2609011WL021532 KAMLESH RANI 00415 SBIN0050442 909 909 Processed 09/03/2024 1550650849 KAMLESH RANI ICICI BANK LTD(508534)
674 Patran PB-09-011-085-001/676
(TUGO PATTI) 		2609011000NRG24271220230451730 27/12/2023 Gejo Bai 2609011WL021532 Gejo Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650287 MRS GEJO BAI STATE BANK OF INDIA(508548)
675 Patran PB-09-011-085-001/682
(TUGO PATTI) 		2609011000NRG24271220230451731 27/12/2023 Jeeto Bai 2609011WL021532 Jeeto Bai 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650610 MRS JEETO BAI STATE BANK OF INDIA(508548)
676 Patran PB-09-011-085-001/685
(TUGO PATTI) 		2609011000NRG24261220230448353 27/12/2023 Rashma 2609011WL021415 Rashma 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650651 MRS RASHMA RANI STATE BANK OF INDIA(508548)
677 Patran PB-09-011-085-001/692
(TUGO PATTI) 		2609011000NRG24271220230451732 27/12/2023 Biro Bai 2609011WL021532 Biro Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650794 MRS BIRO BAI STATE BANK OF INDIA(508548)
678 Patran PB-09-011-085-001/705
(TUGO PATTI) 		2609011000NRG24261220230447915 27/12/2023 Paramjit Kaur 2609011WL021391 Paramjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650360 PARAMJIT KAUR ICICI BANK LTD(508534)
679 Patran PB-09-011-085-001/714
(TUGO PATTI) 		2609011000NRG24271220230451615 27/12/2023 Suresh Kumar 2609011WL021530 Suresh Kumar 00415 SBIN0050442 606 606 Processed 09/03/2024 1550650744 SURESH KUMAR ICICI BANK LTD(508534)
680 Patran PB-09-011-085-001/723
(TUGO PATTI) 		2609011000NRG24271220230451735 27/12/2023 Pinki Rani 2609011WL021532 Pinki Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650652 MRS PINKI RANI STATE BANK OF INDIA(508548)
681 Patran PB-09-011-085-001/724
(TUGO PATTI) 		2609011000NRG24261220230447916 27/12/2023 Labho Rani 2609011WL021391 Labho Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650704 MRS LABHO RANI STATE BANK OF INDIA(508548)
682 Patran PB-09-011-085-001/740
(TUGO PATTI) 		2609011000NRG24271220230451736 27/12/2023 Saranjeet Kaur 2609011WL021532 Saranjeet Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650602 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
683 Patran PB-09-011-085-001/759
(TUGO PATTI) 		2609011000NRG24261220230447917 27/12/2023 Raj Kumar 2609011WL021391 Raj Kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650394 MR RAJ KUMAR STATE BANK OF INDIA(508548)
684 Patran PB-09-011-085-001/760
(TUGO PATTI) 		2609011000NRG24271220230451616 27/12/2023 Ranjit Kumar 2609011WL021530 Ranjit Kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650258 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
685 Patran PB-09-011-085-001/772
(TUGO PATTI) 		2609011000NRG24271220230451739 27/12/2023 Chhindo Rani 2609011WL021532 Chhindo Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650719 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
686 Patran PB-09-011-085-001/781
(TUGO PATTI) 		2609011000NRG24271220230451740 27/12/2023 Amrik Bai 2609011WL021532 Amrik Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650907 MRS AMRIK BAI STATE BANK OF INDIA(508548)
687 Patran PB-09-011-085-001/81
(TUGO PATTI) 		2609011000NRG24261220230446665 27/12/2023 Hansraj 2609011WL021353 Hansraj 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650256 MR HANSO RAM ALIAS HANS RAJ STATE BANK OF INDIA(508548)
688 Patran PB-09-011-085-001/812
(TUGO PATTI) 		2609011000NRG24271220230451617 27/12/2023 Karnail Singh 2609011WL021530 Karnail Singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650684 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
689 Patran PB-09-011-085-001/82
(TUGO PATTI) 		2609011000NRG24261220230448354 27/12/2023 Mahinder Singh 2609011WL021415 Mahinder Singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650678 MR MAHINDER RAM STATE BANK OF INDIA(508548)
690 Patran PB-09-011-085-001/827
(TUGO PATTI) 		2609011000NRG24271220230451741 27/12/2023 Jatinder Ram 2609011WL021532 Jatinder Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650314 MR JATINDER RAM STATE BANK OF INDIA(508548)
691 Patran PB-09-011-085-001/842
(TUGO PATTI) 		2609011000NRG24261220230448355 27/12/2023 Santy Kumar 2609011WL021415 Santy Kumar 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650686 MR SANTY KUMAR STATE BANK OF INDIA(508548)
692 Patran PB-09-011-085-001/844
(TUGO PATTI) 		2609011000NRG24261220230447919 27/12/2023 Laxmi bai 2609011WL021391 Laxmi bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650392 MRS LAXMI BAI STATE BANK OF INDIA(508548)
693 Patran PB-09-011-085-001/844
(TUGO PATTI) 		2609011000NRG24261220230447918 27/12/2023 Rippen Kumar 2609011WL021391 Rippen Kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650595 MR RIPPEN KUMAR STATE BANK OF INDIA(508548)
694 Patran PB-09-011-085-001/850
(TUGO PATTI) 		2609011000NRG24261220230448356 27/12/2023 suman rani 2609011WL021415 suman rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650740 MRS SUMAN RANI STATE BANK OF INDIA(508548)
695 Patran PB-09-011-085-001/890
(TUGO PATTI) 		2609011000NRG24261220230447922 27/12/2023 Seespal 2609011WL021391 Seespal 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650264 MR SEESPAL SEESPAL STATE BANK OF INDIA(508548)
696 Patran PB-09-011-085-001/892
(TUGO PATTI) 		2609011000NRG24271220230451746 27/12/2023 Parmjit Kaur 2609011WL021532 Parmjit Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650604 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
697 Patran PB-09-011-085-001/894
(TUGO PATTI) 		2609011000NRG24261220230447923 27/12/2023 Paritam Das 2609011WL021391 Paritam Das 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650899 SHRI PAREETAM DASS STATE BANK OF INDIA(508548)
698 Patran PB-09-011-085-001/897
(TUGO PATTI) 		2609011000NRG24271220230451747 27/12/2023 Guddi Bai 2609011WL021532 Guddi Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650593 MRS GUDDI BAI STATE BANK OF INDIA(508548)
699 Patran PB-09-011-085-001/898
(TUGO PATTI) 		2609011000NRG24271220230451618 27/12/2023 Rinku Kumar 2609011WL021530 Rinku Kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650647 MR RINKU KUMAR STATE BANK OF INDIA(508548)
700 Patran PB-09-011-085-001/90
(TUGO PATTI) 		2609011000NRG24271220230451748 27/12/2023 jeeto Bai 2609011WL021532 jeeto Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650679 MRS JEETO BAI STATE BANK OF INDIA(508548)
701 Patran PB-09-011-085-001/902
(TUGO PATTI) 		2609011000NRG24271220230451619 27/12/2023 Labha Ram 2609011WL021530 Labha Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650269 MR LABHA RAM STATE BANK OF INDIA(508548)
702 Patran PB-09-011-085-001/906
(TUGO PATTI) 		2609011000NRG24261220230445985 27/12/2023 Rajni 2609011WL021324 Rajni 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650700 MISS RAJNI RAJNI STATE BANK OF INDIA(508548)
703 Patran PB-09-011-085-001/910
(TUGO PATTI) 		2609011000NRG24271220230451620 27/12/2023 Akko Bai 2609011WL021530 Akko Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650217 MRS AKKO BAI STATE BANK OF INDIA(508548)
704 Patran PB-09-011-085-001/933
(TUGO PATTI) 		2609011000NRG24261220230447924 27/12/2023 Sima Rani 2609011WL021391 Sima Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550650752 MISS SIMA RANI STATE BANK OF INDIA(508548)
705 Patran PB-09-011-085-001/937
(TUGO PATTI) 		2609011000NRG24261220230448357 27/12/2023 Nisha rani 2609011WL021415 Nisha rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550650346 MISS NISHA RANI STATE BANK OF INDIA(508548)
706 Patran PB-09-011-085-001/94
(TUGO PATTI) 		2609011000NRG24261220230447925 27/12/2023 Happy Bai 2609011WL021391 Happy Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550650711 MRS HAPPY RANI STATE BANK OF INDIA(508548)
SubTotal 501052 501052
707 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG24261220230447999 27/12/2023 Shanti Devi 2609011WL021397 Shanti Devi 00415 SBIN0050694 1818 1818 Rejected 09/03/2024 1550650274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 Patran PB-09-011-011-001/101
(BRASS) 		2609011000NRG24261220230446547 27/12/2023 Kushi momand 2609011WL021350 Kushi momand 00415 SBIN0050694 909 909 Processed 09/03/2024 1550650536 KHUSHI MOHAMAD ICICI BANK LTD(508534)
709 Patran PB-09-011-011-001/109
(BRASS) 		2609011000NRG24261220230446553 27/12/2023 Beant kaur 2609011WL021350 Beant kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650537 BEANT KAUR ICICI BANK LTD(508534)
710 Patran PB-09-011-011-001/118
(BRASS) 		2609011000NRG24261220230446556 27/12/2023 Santosh 2609011WL021350 Santosh 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1550650665 SANTOSH ICICI BANK LTD(508534)
711 Patran PB-09-011-011-001/141
(BRASS) 		2609011000NRG24261220230446558 27/12/2023 Parmjeet kaur 2609011WL021350 Parmjeet kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650538 PARMJIT KAUR ICICI BANK LTD(508534)
712 Patran PB-09-011-011-001/152
(BRASS) 		2609011000NRG24261220230446562 27/12/2023 Ranjinder kaur 2609011WL021350 Ranjinder kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650359 RAJINDER KAUR ICICI BANK LTD(508534)
713 Patran PB-09-011-011-001/154
(BRASS) 		2609011000NRG24261220230446563 27/12/2023 Sukhwinder kaur 2609011WL021350 Sukhwinder kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650539 SUKHVINDER KAUR ICICI BANK LTD(508534)
714 Patran PB-09-011-011-001/180
(BRASS) 		2609011000NRG24261220230446564 27/12/2023 Sander kuar 2609011WL021350 Sander kuar 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650540 SINDERPAL KAUR ICICI BANK LTD(508534)
715 Patran PB-09-011-011-001/19
(BRASS) 		2609011000NRG24261220230446566 27/12/2023 Gurdev Singh 2609011WL021350 Gurdev Singh 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650541 GURDEV SINGH ICICI BANK LTD(508534)
716 Patran PB-09-011-011-001/203
(BRASS) 		2609011000NRG24261220230446567 27/12/2023 celo devi 2609011WL021350 celo devi 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650542 SHEELA DEVI WO KRISHAN RAM UNION BANK OF INDIA(508500)
717 Patran PB-09-011-011-001/29
(BRASS) 		2609011000NRG24261220230446582 27/12/2023 Anguri 2609011WL021350 Anguri 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1550650790 ANGURI DEVI ICICI BANK LTD(508534)
718 Patran PB-09-011-011-001/3
(BRASS) 		2609011000NRG24261220230446584 27/12/2023 Paramjit Kaur 2609011WL021350 Paramjit Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650789 PARAMJIT KAUR ICICI BANK LTD(508534)
719 Patran PB-09-011-011-001/343
(BRASS) 		2609011000NRG24261220230446591 27/12/2023 Pala Singh 2609011WL021350 Pala Singh 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1550650793 PALA SINGH ICICI BANK LTD(508534)
720 Patran PB-09-011-011-001/61
(BRASS) 		2609011000NRG24261220230446601 27/12/2023 Surjit Singh 2609011WL021350 Surjit Singh 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650543 SURJIT SINGH ICICI BANK LTD(508534)
721 Patran PB-09-011-011-001/62
(BRASS) 		2609011000NRG24261220230446604 27/12/2023 Mitho 2609011WL021350 Mitho 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1550650895 MITHO ICICI BANK LTD(508534)
722 Patran PB-09-011-011-001/70
(BRASS) 		2609011000NRG24261220230446606 27/12/2023 Kirna Rani 2609011WL021350 Kirna Rani 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650233 KIRNA RANI ICICI BANK LTD(508534)
723 Patran PB-09-011-011-001/71
(BRASS) 		2609011000NRG24261220230446607 27/12/2023 Kasum Begum 2609011WL021350 Kasum Begum 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650544 MRS KASOOM BEGAM STATE BANK OF INDIA(508548)
724 Patran PB-09-011-011-001/76
(BRASS) 		2609011000NRG24261220230446608 27/12/2023 Mukhtair Kaur 2609011WL021350 Mukhtair Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650545 MUKHTIAR KAUR ICICI BANK LTD(508534)
725 Patran PB-09-011-011-001/78
(BRASS) 		2609011000NRG24261220230446609 27/12/2023 Raja Singh 2609011WL021350 Raja Singh 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1550650792 RAJA SINGH SO FAKIR SINGH UCO BANK(607066)
726 Patran PB-09-011-011-001/88
(BRASS) 		2609011000NRG24261220230446611 27/12/2023 Baljeet kaur 2609011WL021350 Baljeet kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650546 BALJIT KAUR ICICI BANK LTD(508534)
727 Patran PB-09-011-017-001/100
(DEDHNA) 		2609011000NRG24271220230452297 27/12/2023 Charanjit Kaur 2609011WL021549 Charanjit Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650479 CHARANJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
728 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24271220230452298 27/12/2023 Raju 2609011WL021549 Raju 00415 SBIN0050694 1818 1818 Rejected 09/03/2024 1550650547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24271220230452299 27/12/2023 rajwinder kaur 2609011WL021549 rajwinder kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650481 MRS RAJVINDER KAUR WO RAJU STATE BANK OF INDIA(508548)
730 Patran PB-09-011-017-001/118
(DEDHNA) 		2609011000NRG24271220230452300 27/12/2023 Karnail Singh 2609011WL021549 Karnail Singh 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1550650548 KARNAIL SINGH SO SH KURA SINGH UNION BANK OF INDIA(508500)
731 Patran PB-09-011-017-001/21
(DEDHNA) 		2609011000NRG24261220230446093 27/12/2023 Jeeto 2609011WL021329 Jeeto 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650552 JEETO WO SEETA RAM UNION BANK OF INDIA(508500)
732 Patran PB-09-011-017-001/212
(DEDHNA) 		2609011000NRG24261220230446094 27/12/2023 Rani Devi 2609011WL021329 Rani Devi 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650480 MRS RANI KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
733 Patran PB-09-011-017-001/229
(DEDHNA) 		2609011000NRG24271220230452307 27/12/2023 Mesar 2609011WL021549 Mesar 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650361 MRS MESAR STATE BANK OF INDIA(508548)
734 Patran PB-09-011-017-001/3
(DEDHNA) 		2609011000NRG24261220230448361 27/12/2023 Santro Devi 2609011WL021416 Santro Devi 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650451 SANTRO PUNJAB & SIND BANK(607087)
735 Patran PB-09-011-017-001/30
(DEDHNA) 		2609011000NRG24271220230452308 27/12/2023 Palo Devi 2609011WL021549 Palo Devi 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650553 MRS PALO WO GURCHARAN STATE BANK OF INDIA(508548)
736 Patran PB-09-011-017-001/303
(DEDHNA) 		2609011000NRG24261220230448362 27/12/2023 Naro devi 2609011WL021416 Naro devi 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650799 MRS NARO DEVI STATE BANK OF INDIA(508548)
737 Patran PB-09-011-017-001/38
(DEDHNA) 		2609011000NRG24261220230446097 27/12/2023 Gurmeet Kaur 2609011WL021329 Gurmeet Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650554 GURMEET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
738 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG24271220230452312 27/12/2023 Karamjeet Kaur 2609011WL021549 Karamjeet Kaur 00415 SBIN0050694 1818 1818 Rejected 09/03/2024 1550650483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG24271220230452311 27/12/2023 Randhir Singh 2609011WL021549 Randhir Singh 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1550650484 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
740 Patran PB-09-011-017-001/71
(DEDHNA) 		2609011000NRG24261220230448366 27/12/2023 Mahinder Kaur 2609011WL021416 Mahinder Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650556 MRS MOHINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
741 Patran PB-09-011-017-001/82
(DEDHNA) 		2609011000NRG24271220230452313 27/12/2023 Jagdish Singh 2609011WL021549 Jagdish Singh 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650165 MR JAGDISH RAM SO PREM RAM STATE BANK OF INDIA(508548)
742 Patran PB-09-011-024-001/136
(DHUHAR) 		2609011000NRG24261220230446332 27/12/2023 joginder Kaur 2609011WL021343 joginder Kaur 00415 SBIN0050694 909 909 Processed 09/03/2024 1550650559 JOGINDER KAUR ICICI BANK LTD(508534)
743 Patran PB-09-011-048-001/102
(JAWALAPUR) 		2609011000NRG24261220230446099 27/12/2023 Gurmail kaur 2609011WL021330 Gurmail kaur 00415 SBIN0050694 303 303 Processed 09/03/2024 1550650712 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
744 Patran PB-09-011-048-001/112
(JAWALAPUR) 		2609011000NRG24261220230446100 27/12/2023 Baldev Kaur 2609011WL021330 Baldev Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650690 BALDEV KAUR ICICI BANK LTD(508534)
745 Patran PB-09-011-048-001/136
(JAWALAPUR) 		2609011000NRG24261220230446101 27/12/2023 MANHINDER KAUR 2609011WL021330 MANHINDER KAUR 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650182 MOHINDER KAUR ICICI BANK LTD(508534)
746 Patran PB-09-011-048-001/14
(JAWALAPUR) 		2609011000NRG24261220230446102 27/12/2023 Sandeep Kaur 2609011WL021330 Sandeep Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650707 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
747 Patran PB-09-011-048-001/29
(JAWALAPUR) 		2609011000NRG24261220230446104 27/12/2023 Lakhwinder Singh 2609011WL021330 Lakhwinder Singh 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1550650440 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
748 Patran PB-09-011-048-001/38
(JAWALAPUR) 		2609011000NRG24261220230446105 27/12/2023 Jaswant Kaur 2609011WL021330 Jaswant Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650439 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
749 Patran PB-09-011-048-001/42
(JAWALAPUR) 		2609011000NRG24261220230446108 27/12/2023 KULWANT KAUR 2609011WL021330 KULWANT KAUR 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650243 KULWANT KAUR PUNJAB & SIND BANK(607087)
750 Patran PB-09-011-048-001/47
(JAWALAPUR) 		2609011000NRG24261220230446109 27/12/2023 Satiya Devi 2609011WL021330 Satiya Devi 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650438 MRS SATYA DEV WO SAT PAL SINGH STATE BANK OF INDIA(508548)
751 Patran PB-09-011-048-001/48
(JAWALAPUR) 		2609011000NRG24261220230446110 27/12/2023 Jasveer Kaur 2609011WL021330 Jasveer Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650437 MRS JAGVIR KAUR STATE BANK OF INDIA(508548)
752 Patran PB-09-011-048-001/61
(JAWALAPUR) 		2609011000NRG24261220230446111 27/12/2023 Balveer chand 2609011WL021330 Balveer chand 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650639 MR BALVIR CHAND STATE BANK OF INDIA(508548)
753 Patran PB-09-011-048-001/75
(JAWALAPUR) 		2609011000NRG24261220230446113 27/12/2023 Gurmail kaur 2609011WL021330 Gurmail kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650640 GURMEL KAUR ICICI BANK LTD(508534)
754 Patran PB-09-011-048-001/81
(JAWALAPUR) 		2609011000NRG24261220230446114 27/12/2023 Labh kaur 2609011WL021330 Labh kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650668 MRS LABH KAUR CDPO PATRAN STATE BANK OF INDIA(508548)
755 Patran PB-09-011-048-001/85
(JAWALAPUR) 		2609011000NRG24261220230446115 27/12/2023 Jaspal kaur 2609011WL021330 Jaspal kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650342 JASPAL KAUR ICICI BANK LTD(508534)
756 Patran PB-09-011-048-001/86
(JAWALAPUR) 		2609011000NRG24261220230446116 27/12/2023 Shinder kaur 2609011WL021330 Shinder kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550650669 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
757 Patran PB-09-011-048-001/98
(JAWALAPUR) 		2609011000NRG24261220230446118 27/12/2023 Amaro devi 2609011WL021330 Amaro devi 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550650670 MRS AMAR KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
758 Patran PB-09-011-075-001/52
(SANTPURA(BRASS)) 		2609011000NRG24261220230446613 27/12/2023 melo 2609011WL021350 melo 00415 SBIN0050694 909 909 Processed 09/03/2024 1550650294 MRS MELO DEVI STATE BANK OF INDIA(508548)
SubTotal 79689 79689
759 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG24271220230451592 27/12/2023 RAJWINDER KAUR 2609011WL021529 RAJWINDER KAUR 00462 UCBA0002974 1218 1218 Processed 09/03/2024 1550650245 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
760 Patran PB-09-011-049-001/89
(JEONPURA) 		2609011000NRG24261220230445965 27/12/2023 Balwinder kaur 2609011WL021323 Balwinder kaur 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1550650831 BALWINDER KAUR WO GULAB SINGH UCO BANK(607066)
761 Patran PB-09-011-061-001/14
(KHASPUR) 		2609011000NRG24271220230450533 27/12/2023 Sarabjit kaur 2609011WL021486 Sarabjit kaur 00462 UCBA0002974 1212 1212 Processed 09/03/2024 1550650130 SARABJEET KAUR WO RAGHVIR SINGH UCO BANK(607066)
762 Patran PB-09-011-061-001/56
(KHASPUR) 		2609011000NRG24271220230450536 27/12/2023 RANI 2609011WL021486 RANI 00462 UCBA0002974 1515 1515 Processed 09/03/2024 1550650785 RANI UCO BANK(607066)
763 Patran PB-09-011-073-001/160
(SELWALA) 		2609011000NRG24271220230452257 27/12/2023 Paramjeet Kaur 2609011WL021547 Paramjeet Kaur 00462 UCBA0002974 909 909 Processed 09/03/2024 1550650884 PARAMJEET KAUR DO MALKIT SINGH UCO BANK(607066)
764 Patran PB-09-011-080-001/193
(SHUTRANA) 		2609011000NRG24261220230445977 27/12/2023 Hisma Ram 2609011WL021324 Hisma Ram 00462 UCBA0002974 1515 1515 Processed 09/03/2024 1550650135 HISHMA RAM UCO BANK(607066)
765 Patran PB-09-011-080-001/231
(SHUTRANA) 		2609011000NRG24261220230445979 27/12/2023 sukhvinder kaur 2609011WL021324 sukhvinder kaur 00462 UCBA0002974 1212 1212 Processed 09/03/2024 1550650531 SUKHWINDER KAUR UCO BANK(607066)
766 Patran PB-09-011-095-001/38
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450587 27/12/2023 charno 2609011WL021488 charno 00462 UCBA0002974 1515 1515 Processed 09/03/2024 1550650227 CHARNO UCO BANK(607066)
SubTotal 10914 10914
767 Patran PB-09-011-019-001/46
(DERA BOHAR WALA) 		2609011000NRG24261220230445973 27/12/2023 Joginder Lal 2609011WL021324 Joginder Lal 00468 UBIN0828033 1818 1818 Processed 09/03/2024 1550650202 JOGINDER LAL UNION BANK OF INDIA(508500)
768 Patran PB-09-011-024-001/120
(DHUHAR) 		2609011000NRG24261220230446329 27/12/2023 Sukhpal Kaur 2609011WL021343 Sukhpal Kaur 00468 UBIN0828033 1515 1515 Processed 09/03/2024 1550650558 SUKHPAL KAUR UNION BANK OF INDIA(508500)
769 Patran PB-09-011-046-001/38
(JAKHAR) 		2609011000NRG24271220230451593 27/12/2023 RUPINDER KAUR 2609011WL021529 RUPINDER KAUR 00468 UBIN0828033 1218 1218 Processed 09/03/2024 1550650693 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
770 Patran PB-09-011-049-001/65
(JEONPURA) 		2609011000NRG24261220230445957 27/12/2023 Rakhi 2609011WL021323 Rakhi 00468 UBIN0828033 606 606 Processed 09/03/2024 1550650836 MISS RAKHI STATE BANK OF INDIA(508548)
SubTotal 5157 5157
771 Patran PB-09-011-061-001/137
(KHASPUR) 		2609011000NRG24271220230450532 27/12/2023 RAJ KAUR 2609011WL021486 RAJ KAUR 00468 UBIN0929751 909 909 Processed 09/03/2024 1550650738 RAJ KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
772 Patran PB-09-011-034-001/163
(GULAHAR) 		2609011000NRG24271220230451273 27/12/2023 Goldy Rani 2609011WL021513 Goldy Rani 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550650897 GOLDY RANI UNION BANK OF INDIA(508500)
773 Patran PB-09-011-034-001/603
(GULAHAR) 		2609011000NRG24271220230451287 27/12/2023 Savita 2609011WL021513 Savita 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550650198 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
774 Patran PB-09-011-060-001/217
(KHANG) 		2609011000NRG24271220230451267 27/12/2023 Rinku ram 2609011WL021512 Rinku ram 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550650843 MR RINKU RAM STATE BANK OF INDIA(508548)
775 Patran PB-09-011-095-001/102
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450575 27/12/2023 Gori 2609011WL021488 Gori 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550650746 GORI WO MALKIT RAM UNION BANK OF INDIA(508500)
776 Patran PB-09-011-095-001/103
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450576 27/12/2023 Paramjeet kaur 2609011WL021488 Paramjeet kaur 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550650722 PARMJEET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
777 Patran PB-09-011-095-001/104
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450577 27/12/2023 Paramjeet Kaur 2609011WL021488 Paramjeet Kaur 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1550650164 PARAMJEET KAUR UNION BANK OF INDIA(508500)
778 Patran PB-09-011-095-001/25
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450585 27/12/2023 Kasmir Ram 2609011WL021488 Kasmir Ram 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550650161 KASHMIR RAM SO JAGGA RAM UNION BANK OF INDIA(508500)
779 Patran PB-09-011-095-001/67
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450597 27/12/2023 bholi devi 2609011WL021488 bholi devi 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550650196 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
780 Patran PB-09-011-095-001/90
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450602 27/12/2023 Shela devi 2609011WL021488 Shela devi 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1550650169 SHEELA DEVI WO DARSHAN RAM UNION BANK OF INDIA(508500)
781 Patran PB-09-011-095-001/93
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450603 27/12/2023 Surjeeto devi 2609011WL021488 Surjeeto devi 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1550650167 SURJITO DEVI WO MAHI RAM UNION BANK OF INDIA(508500)
782 Patran PB-09-011-097-001/144
(SAILWALA KHURD) 		2609011000NRG24271220230452269 27/12/2023 Gurwinder Kaur 2609011WL021547 Gurwinder Kaur 00468 UBIN0931217 1212 1212 Processed 09/03/2024 1550650834 GURWINDER KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 18483 18483
783 Patran PB-09-011-017-001/12
(DEDHNA) 		2609011000NRG24271220230452301 27/12/2023 Rani 2609011WL021549 Rani 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1550650549 RANI DEVI WO MITHU RAM UNION BANK OF INDIA(508500)
784 Patran PB-09-011-017-001/165
(DEDHNA) 		2609011000NRG24271220230452303 27/12/2023 Jagdish Singh 2609011WL021549 Jagdish Singh 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1550650253 JAGDISH SINGH SO SHRI RAM PUNJAB NATIONAL BANK(508568)
785 Patran PB-09-011-017-001/171
(DEDHNA) 		2609011000NRG24271220230452304 27/12/2023 Amrik singh 2609011WL021549 Amrik singh 00468 UBIN0934160 1515 1515 Processed 09/03/2024 1550650132 AMRIK SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
786 Patran PB-09-011-017-001/18
(DEDHNA) 		2609011000NRG24271220230452305 27/12/2023 Gumdur Singh 2609011WL021549 Gumdur Singh 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1550650550 GAMDOOR SINGH SO KURA RAM UNION BANK OF INDIA(508500)
787 Patran PB-09-011-017-001/196
(DEDHNA) 		2609011000NRG24261220230448359 27/12/2023 jasvir kaur 2609011WL021416 jasvir kaur 00468 UBIN0934160 1212 1212 Processed 09/03/2024 1550650551 JASVIR KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
788 Patran PB-09-011-017-001/203
(DEDHNA) 		2609011000NRG24271220230452306 27/12/2023 Nafa Ram 2609011WL021549 Nafa Ram 00468 UBIN0934160 1212 1212 Processed 09/03/2024 1550650183 NAFA RAM SO JOGA RAM UNION BANK OF INDIA(508500)
789 Patran PB-09-011-017-001/24
(DEDHNA) 		2609011000NRG24261220230448360 27/12/2023 Rani 2609011WL021416 Rani 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1550650680 RANI KAUR WO SOMA SINGH UNION BANK OF INDIA(508500)
790 Patran PB-09-011-017-001/353
(DEDHNA) 		2609011000NRG24261220230448364 27/12/2023 Savaranjit Kaur 2609011WL021416 Savaranjit Kaur 00468 UBIN0934160 1212 1212 Processed 09/03/2024 1550650736 MRS SAVRANJEET KAUR STATE BANK OF INDIA(508548)
791 Patran PB-09-011-017-001/367
(DEDHNA) 		2609011000NRG24261220230448365 27/12/2023 rano 2609011WL021416 rano 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1550650218 RANO WO BALDEV SINGH UNION BANK OF INDIA(508500)
792 Patran PB-09-011-017-001/369
(DEDHNA) 		2609011000NRG24261220230446096 27/12/2023 Harbans Kaur 2609011WL021329 Harbans Kaur 00468 UBIN0934160 1515 1515 Processed 09/03/2024 1550650210 HARBANS KAUR UNION BANK OF INDIA(508500)
793 Patran PB-09-011-017-001/373
(DEDHNA) 		2609011000NRG24271220230452309 27/12/2023 Ravinder Kumar 2609011WL021549 Ravinder Kumar 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1550650211 MASTER RAWINDER KUMAR STATE BANK OF INDIA(508548)
794 Patran PB-09-011-017-001/39
(DEDHNA) 		2609011000NRG24271220230452310 27/12/2023 Jassi 2609011WL021549 Jassi 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1550650555 JASSI UNION BANK OF INDIA(508500)
SubTotal 19392 19392
Total 1225973 1225973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_271223APB_FTO_80562 AXIS BANK UTIB0002299 SHERGARH 8484
2 Patran PB2609011_271223APB_FTO_80562 HDFC HDFC0001393 PATRAN 3436
3 Patran PB2609011_271223APB_FTO_80562 IDBI Bank IBKL0002146 PATRAN 1212
4 Patran PB2609011_271223APB_FTO_80562 ICICI BANK ICIC0002831 PATRAN 3636
5 Patran PB2609011_271223APB_FTO_80562 Indian Bank IDIB000P619 Patran 34851
6 Patran PB2609011_271223APB_FTO_80562 Malwa Gramin Bank SBIN0RRMLGB ARNO 15453
7 Patran PB2609011_271223APB_FTO_80562 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 12423
8 Patran PB2609011_271223APB_FTO_80562 Malwa Gramin Bank SBIN0RRMLGB NIAL 1818
9 Patran PB2609011_271223APB_FTO_80562 Punjab & Sind Bank PSIB0000070 Ghagga 11817
10 Patran PB2609011_271223APB_FTO_80562 Punjab & Sind Bank PSIB0000125 Patran 31815
11 Patran PB2609011_271223APB_FTO_80562 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 14544
12 Patran PB2609011_271223APB_FTO_80562 Punjab & Sind Bank PSIB0021132 Kalbanu 6969
13 Patran PB2609011_271223APB_FTO_80562 Punjab Gramin Bank PUNB0PGB003 Arno 36057
14 Patran PB2609011_271223APB_FTO_80562 Punjab Gramin Bank PUNB0PGB003 Badalgarh 3333
15 Patran PB2609011_271223APB_FTO_80562 Punjab Gramin Bank PUNB0PGB003 DHUHAR 28179
16 Patran PB2609011_271223APB_FTO_80562 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 16968
17 Patran PB2609011_271223APB_FTO_80562 Punjab National Bank PUNB0023710 Kakrala 6363
18 Patran PB2609011_271223APB_FTO_80562 Punjab National Bank PUNB0059510 Patran 22119
19 Patran PB2609011_271223APB_FTO_80562 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1515
20 Patran PB2609011_271223APB_FTO_80562 Punjab National Bank PUNB0682200 PATRAN PATIALA 4545
21 Patran PB2609011_271223APB_FTO_80562 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 12120
22 Patran PB2609011_271223APB_FTO_80562 State Bank of India SBIN0011912 PATRAN 25167
23 Patran PB2609011_271223APB_FTO_80562 State Bank of India SBIN0050024 PATRAN 21210
24 Patran PB2609011_271223APB_FTO_80562 State Bank of India SBIN0050188 KHANAURI 13938
25 Patran PB2609011_271223APB_FTO_80562 State Bank of India SBIN0050374 BADSHAHPUR 122721
26 Patran PB2609011_271223APB_FTO_80562 State Bank of India SBIN0050417 GULZARPUR 129684
27 Patran PB2609011_271223APB_FTO_80562 State Bank of India SBIN0050442 SHUTRANA 501052
28 Patran PB2609011_271223APB_FTO_80562 State Bank of India SBIN0050694 GHAGA 79689
29 Patran PB2609011_271223APB_FTO_80562 UCO Bank UCBA0002974 PATRAN 10914
30 Patran PB2609011_271223APB_FTO_80562 Union Bank of India UBIN0828033 PATRAN 5157
31 Patran PB2609011_271223APB_FTO_80562 Union Bank of India UBIN0929751 Patran 909
32 Patran PB2609011_271223APB_FTO_80562 Union Bank of India UBIN0931217 Khanewal 18483
33 Patran PB2609011_271223APB_FTO_80562 Union Bank of India UBIN0934160 Dehdana 19392

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