Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_051023APB_FTO_58803
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-078-001/151
(SHERGARH) 		2609011000NRG24051020230307850 05/10/2023 Nafa Ram 2609011WL014326 Nafa Ram 00032 UTIB0002299 1212 1212 Processed 11/11/2023 7440891462 MR NAPHA RAM STATE BANK OF INDIA(508548)
2 Patran PB-09-011-078-001/192
(SHERGARH) 		2609011000NRG24051020230307852 05/10/2023 sohan Lal 2609011WL014326 sohan Lal 00032 UTIB0002299 1212 1212 Processed 11/11/2023 7440891461 SOHAN LAL ICICI BANK LTD(508534)
3 Patran PB-09-011-078-001/242
(SHERGARH) 		2609011000NRG24051020230307853 05/10/2023 Lashkari 2609011WL014326 Lashkari 00032 UTIB0002299 909 909 Processed 11/11/2023 7440891459 LASHKARI RAM AXIS BANK(607153)
4 Patran PB-09-011-079-001/21
(SHERGARH KHURD) 		2609011000NRG24051020230307856 05/10/2023 Rajni Devi 2609011WL014326 Rajni Devi 00032 UTIB0002299 1212 1212 Processed 11/11/2023 7440891460 RAJNI DEVI ICICI BANK LTD(508534)
SubTotal 4545 4545
5 Patran PB-09-011-089-001/30
(KUAN DERI) 		2609011000NRG24051020230307073 05/10/2023 Jassi 2609011WL014299 Jassi 00165 IBKL0002010 1515 1515 Processed 11/11/2023 7440891483 JASSI IDBI BANK(607095)
SubTotal 1515 1515
6 Patran PB-09-011-005-001/13
(BAKRAHA) 		2609011000NRG24051020230308322 05/10/2023 Balvir kaur 2609011WL014353 Balvir kaur 00168 ICIC0002831 1515 1515 Processed 11/11/2023 7440891472 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
7 Patran PB-09-011-079-001/15
(SHERGARH KHURD) 		2609011000NRG24051020230307130 05/10/2023 Malak Singh 2609011WL014301 Malak Singh 00168 ICIC0003561 1818 1818 Processed 11/11/2023 7440891623 MALAK SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
8 Patran PB-09-011-005-001/54
(BAKRAHA) 		2609011000NRG24051020230308340 05/10/2023 Rajwinder Kaur 2609011WL014353 Rajwinder Kaur 00176 IDIB000P619 1212 1212 Processed 11/11/2023 7440891515 Mrs. Rajwant Kaur INDIAN BANK(607105)
9 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG24051020230307879 05/10/2023 Swaranjeet kaur 2609011WL014328 Swaranjeet kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7440891516 Mrs. Swaranjit Kaur INDIAN BANK(607105)
10 Patran PB-09-011-062-001/4
(LALWA) 		2609011000NRG24051020230307147 05/10/2023 Santro Kaur 2609011WL014302 Santro Kaur 00176 IDIB000P619 909 909 Processed 11/11/2023 7440891514 Mrs. SANTRO KAUR INDIAN BANK(607105)
11 Patran PB-09-011-070-001/272
(SADHARAN PUR) 		2609011000NRG24051020230307225 05/10/2023 HARJINDER SINGH 2609011WL014304 HARJINDER SINGH 00176 IDIB000P619 1515 1515 Processed 12/11/2023 7440891513 HARJINDER SINGH PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-098-001/32
(DERA SANGATPURA BURUR) 		2609011000NRG24051020230307888 05/10/2023 Soniya Kaur 2609011WL014328 Soniya Kaur 00176 IDIB000P619 909 909 Processed 11/11/2023 7440891619 SONIA KAUR UNION BANK OF INDIA(508500)
SubTotal 6060 6060
13 Patran PB-09-011-012-001/31
(Burar Khurd) 		2609011000NRG24051020230307882 05/10/2023 Manjit Singh 2609011WL014328 Manjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7440891636 MANJIT SINGH ICICI BANK LTD(508534)
14 Patran PB-09-011-063-001/128
(MATOULI) 		2609011000NRG24051020230308356 05/10/2023 Karamjit Kaur 2609011WL014354 Karamjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7440891440 KARAMJIT KAUR W O GURSAWEK SINGH PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-063-001/185
(MATOULI) 		2609011000NRG24051020230308372 05/10/2023 Tara RAM 2609011WL014354 Tara RAM 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7440891455 TARA RAM PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-063-001/207
(MATOULI) 		2609011000NRG24051020230308378 05/10/2023 Biro Devi 2609011WL014354 Biro Devi 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7440891449 MASTER SAHIL UGS BIRODEVI STATE BANK OF INDIA(508548)
17 Patran PB-09-011-063-001/39
(MATOULI) 		2609011000NRG24051020230308402 05/10/2023 Shanti Devi 2609011WL014354 Shanti Devi 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7440891630 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-063-001/90
(MATOULI) 		2609011000NRG24051020230308415 05/10/2023 Bassi devi 2609011WL014354 Bassi devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7440891435 BASSI DEVI W O MEWA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
19 Patran PB-09-011-078-001/164
(SHERGARH) 		2609011000NRG24051020230307851 05/10/2023 Ram Kumar 2609011WL014326 Ram Kumar 00349 PSIB0000059 1212 1212 Processed 12/11/2023 7440891470 RAM KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
20 Patran PB-09-011-004-001/132
(ATTALAN) 		2609011000NRG24051020230307132 05/10/2023 Rani 2609011WL014302 Rani 00349 PSIB0000070 1212 1212 Processed 12/11/2023 7440891657 RANI W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-004-001/214
(ATTALAN) 		2609011000NRG24051020230307133 05/10/2023 Baljeet Kaur 2609011WL014302 Baljeet Kaur 00349 PSIB0000070 1212 1212 Processed 12/11/2023 7440891656 BALJEET KAUR W/O RATTAN SINGH PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-004-001/217
(ATTALAN) 		2609011000NRG24051020230307134 05/10/2023 Rani 2609011WL014302 Rani 00349 PSIB0000070 1212 1212 Processed 12/11/2023 7440891658 RANI W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-004-001/35
(ATTALAN) 		2609011000NRG24051020230307137 05/10/2023 Banso Devi 2609011WL014302 Banso Devi 00349 PSIB0000070 303 303 Processed 12/11/2023 7440891659 BANSO DEVI WO BAWA RAM PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-004-001/91
(ATTALAN) 		2609011000NRG24051020230307140 05/10/2023 Maya Devi 2609011WL014302 Maya Devi 00349 PSIB0000070 303 303 Rejected 10/11/2023 7440891660 Aadhaar Number not Mapped to Account Number
25 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG24051020230307150 05/10/2023 Krishna 2609011WL014302 Krishna 00349 PSIB0000070 909 909 Processed 12/11/2023 7440891655 KRISHNA DEVI PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG24051020230307151 05/10/2023 Raj Kaur 2609011WL014302 Raj Kaur 00349 PSIB0000070 909 909 Processed 12/11/2023 7440891471 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
27 Patran PB-09-011-032-001/28
(GOBINDPURA (PAIND)) 		2609011000NRG24051020230306870 05/10/2023 rano 2609011WL014286 rano 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7440891653 MRS RANO RANO STATE BANK OF INDIA(508548)
28 Patran PB-09-011-032-001/30
(GOBINDPURA (PAIND)) 		2609011000NRG24051020230306871 05/10/2023 resham kaur 2609011WL014286 resham kaur 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7440891652 MRS RAMESH RANI STATE BANK OF INDIA(508548)
29 Patran PB-09-011-032-001/92
(GOBINDPURA (PAIND)) 		2609011000NRG24051020230306872 05/10/2023 akko 2609011WL014286 akko 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7440891651 MRS AKKI AKKI STATE BANK OF INDIA(508548)
30 Patran PB-09-011-032-001/93
(GOBINDPURA (PAIND)) 		2609011000NRG24051020230306873 05/10/2023 nirmla devi 2609011WL014286 nirmla devi 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7440891650 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
31 Patran PB-09-011-062-001/33
(LALWA) 		2609011000NRG24051020230307146 05/10/2023 Charanjeet Kaur 2609011WL014302 Charanjeet Kaur 00349 PSIB0000125 909 909 Processed 12/11/2023 7440891654 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-069-001/130
(RASOLI) 		2609011000NRG24051020230307113 05/10/2023 harpreet kaur 2609011WL014300 harpreet kaur 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7440891649 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
33 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG24051020230308331 05/10/2023 Jasvir Kaur 2609011WL014353 Jasvir Kaur 00349 PSIB0021132 1515 1515 Processed 12/11/2023 7440891476 JASVIR KAUR PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-005-001/98
(BAKRAHA) 		2609011000NRG24051020230308353 05/10/2023 Nasib Kaur 2609011WL014353 Nasib Kaur 00349 PSIB0021132 1515 1515 Processed 11/11/2023 7440891475 MRS NASIB KAUR STATE BANK OF INDIA(508548)
35 Patran PB-09-011-070-001/424
(SADHARAN PUR) 		2609011000NRG24051020230307232 05/10/2023 baljit kaur 2609011WL014304 baljit kaur 00349 PSIB0021132 1818 1818 Processed 11/11/2023 7440891477 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
36 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG24051020230307880 05/10/2023 Gurbaksh Singh 2609011WL014328 Gurbaksh Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891478 GURBAKSH SINGH ICICI BANK LTD(508534)
37 Patran PB-09-011-012-001/2
(BURAR) 		2609011000NRG24051020230307881 05/10/2023 Meena Kumari 2609011WL014328 Meena Kumari 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891448 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-012-001/52
(Burar Khurd) 		2609011000NRG24051020230307883 05/10/2023 Joginder Singh 2609011WL014328 Joginder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891637 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Patran PB-09-011-012-001/52
(Burar Khurd) 		2609011000NRG24051020230307884 05/10/2023 Rajwinder Kaur 2609011WL014328 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440891441 RAJWINDER KAUR HDFC BANK LTD(607152)
40 Patran PB-09-011-012-001/63
(BURAR) 		2609011000NRG24051020230307885 05/10/2023 Bala Singh 2609011WL014328 Bala Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891638 SHRI BALA SINGH STATE BANK OF INDIA(508548)
41 Patran PB-09-011-012-001/9
(BURAR) 		2609011000NRG24051020230307886 05/10/2023 Harvinder Kaur 2609011WL014328 Harvinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440891436 HARMINDER KAUR ICICI BANK LTD(508534)
42 Patran PB-09-011-012-001/94
(Burar Khurd) 		2609011000NRG24051020230307887 05/10/2023 Amarjit Singh 2609011WL014328 Amarjit Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440891442 AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
43 Patran PB-09-011-037-001/1
(GURDITPURA) 		2609011000NRG24051020230307034 05/10/2023 Amrik Singh 2609011WL014298 Amrik Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7440891479 AMRIK SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-037-001/24
(GURDITPURA) 		2609011000NRG24051020230307035 05/10/2023 Nirmal Singh 2609011WL014298 Nirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440891446 NIRMAL SINGH S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-037-001/32
(GURDITPURA) 		2609011000NRG24051020230307036 05/10/2023 Mandip Kaur 2609011WL014298 Mandip Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440891456 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24051020230307153 05/10/2023 Paramjeet Kaur 2609011WL014302 Paramjeet Kaur 00352 PUNB0PGB003 909 909 Processed 12/11/2023 7440891463 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-063-001/143
(MATOULI) 		2609011000NRG24051020230308362 05/10/2023 Kela Devi 2609011WL014354 Kela Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891452 MRS KELA DEVI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-063-001/235
(MATOULI) 		2609011000NRG24051020230308383 05/10/2023 Mahindero Devi 2609011WL014354 Mahindero Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891450 MAHINDRO DEVI WO PIARA RAM PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-063-001/25
(MATOULI) 		2609011000NRG24051020230308384 05/10/2023 Nanaki Devi 2609011WL014354 Nanaki Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891453 MRS NANKI DEVI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-063-001/26
(MATOULI) 		2609011000NRG24051020230308386 05/10/2023 Harbans lal 2609011WL014354 Harbans lal 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891629 MR HARBANS RAM STATE BANK OF INDIA(508548)
51 Patran PB-09-011-063-001/263
(MATOULI) 		2609011000NRG24051020230308387 05/10/2023 Radha 2609011WL014354 Radha 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891454 RADHA WO BLI RAM PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-063-001/274
(MATOULI) 		2609011000NRG24051020230308388 05/10/2023 Surinder kaur 2609011WL014354 Surinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7440891458 Surinder kaur INDUSIND BANK(607189)
53 Patran PB-09-011-063-001/279
(MATOULI) 		2609011000NRG24051020230308389 05/10/2023 Ramandeep kaur 2609011WL014354 Ramandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891473 RAMANDEEP KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-063-001/28
(MATOULI) 		2609011000NRG24051020230308390 05/10/2023 Parkash Ram 2609011WL014354 Parkash Ram 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891632 PARKASH RAM S O CHANDI RAM PUNJAB GRAMIN BANK(607138)
55 Patran PB-09-011-063-001/33
(MATOULI) 		2609011000NRG24051020230308395 05/10/2023 Papi ram 2609011WL014354 Papi ram 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891631 MR PAPPI RAM STATE BANK OF INDIA(508548)
56 Patran PB-09-011-063-001/333
(MATOULI) 		2609011000NRG24051020230308396 05/10/2023 Meena 2609011WL014354 Meena 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891474 MEENA WO JASVEER RAM PUNJAB GRAMIN BANK(607138)
57 Patran PB-09-011-063-001/343
(MATOULI) 		2609011000NRG24051020230308397 05/10/2023 Kanta Devi 2609011WL014354 Kanta Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891451 KANTA DEVI WO PREM CHAND PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-063-001/41
(MATOULI) 		2609011000NRG24051020230308403 05/10/2023 Parsan Kaur 2609011WL014354 Parsan Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891464 PARSENI DEVI W O BUNI RAM . PUNJAB GRAMIN BANK(607138)
59 Patran PB-09-011-063-001/445
(MATOULI) 		2609011000NRG24051020230308405 05/10/2023 seeto Devi 2609011WL014354 seeto Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891457 SEETO DEVI PUNJAB GRAMIN BANK(607138)
60 Patran PB-09-011-063-001/80
(MATOULI) 		2609011000NRG24051020230308413 05/10/2023 Manjeet kaur 2609011WL014354 Manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891480 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
61 Patran PB-09-011-090-001/12
(GOPALPUR) 		2609011000NRG24051020230306983 05/10/2023 Payari devi 2609011WL014296 Payari devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891437 PIARI DEVI W O JASSA RAM PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-090-001/176
(GOPALPUR) 		2609011000NRG24051020230306984 05/10/2023 Palo Devi 2609011WL014296 Palo Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440891444 PALLO DEVI W O DEBA RAM . PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-090-001/26
(GOPALPUR) 		2609011000NRG24051020230306987 05/10/2023 Surjeet kaur 2609011WL014296 Surjeet kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7440891439 SURJIT KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
64 Patran PB-09-011-090-001/35
(GOPALPUR) 		2609011000NRG24051020230306988 05/10/2023 sindu devi 2609011WL014296 sindu devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891438 SHINDO DEVI W O MEWA RAM PUNJAB GRAMIN BANK(607138)
65 Patran PB-09-011-090-001/61
(GOPALPUR) 		2609011000NRG24051020230306991 05/10/2023 Pero devi 2609011WL014296 Pero devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891633 PAIRHO DEVI W/O MOHINDER RAM. PUNJAB GRAMIN BANK(607138)
66 Patran PB-09-011-090-001/69
(GOPALPUR) 		2609011000NRG24051020230306992 05/10/2023 Sla Devi 2609011WL014296 Sla Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891447 SIA DEVI W O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-090-001/76
(GOPALPUR) 		2609011000NRG24051020230306993 05/10/2023 Paro devi 2609011WL014296 Paro devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891628 PARO DEVI W O KATU RAM PUNJAB GRAMIN BANK(607138)
68 Patran PB-09-011-090-001/92
(GOPALPUR) 		2609011000NRG24051020230306994 05/10/2023 Papi devi 2609011WL014296 Papi devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891635 PAPPI DEVI W O BEERA RAM PUNJAB GRAMIN BANK(607138)
69 Patran PB-09-011-094-001/13
(JHAGIR) 		2609011000NRG24051020230307037 05/10/2023 Manjit kaur 2609011WL014298 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440891465 MANJIT KAUR W O KULWINDER SINGH . PUNJAB GRAMIN BANK(607138)
70 Patran PB-09-011-094-001/17
(JHAGIR) 		2609011000NRG24051020230307040 05/10/2023 Binder Singh 2609011WL014298 Binder Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440891634 BINDER SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
71 Patran PB-09-011-094-001/6
(JHAGIR) 		2609011000NRG24051020230307043 05/10/2023 Harjinder kaur 2609011WL014298 Harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440891445 HARJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
72 Patran PB-09-011-098-001/46
(DERA SANGATPURA BURUR) 		2609011000NRG24051020230307889 05/10/2023 Swarno Devi 2609011WL014328 Swarno Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440891443 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-105-001/27
(Kamalpur) 		2609011000NRG24051020230306995 05/10/2023 Kartaro Devi 2609011WL014296 Kartaro Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440891481 KARTAR KAUR ICICI BANK LTD(508534)
SubTotal 48783 48783
74 Patran PB-09-011-070-001/22
(SADHARAN PUR) 		2609011000NRG24051020230307216 05/10/2023 Banarsi Devi 2609011WL014304 Banarsi Devi 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7440891646 BANARSI DEVI ICICI BANK LTD(508534)
75 Patran PB-09-011-070-001/25
(SADHARAN PUR) 		2609011000NRG24051020230307224 05/10/2023 Partap Singh 2609011WL014304 Partap Singh 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7440891639 PARTAP SINGH ICICI BANK LTD(508534)
76 Patran PB-09-011-070-001/31
(SADHARAN PUR) 		2609011000NRG24051020230307227 05/10/2023 HARDESH KAUR 2609011WL014304 HARDESH KAUR 00354 PUNB0059510 909 909 Processed 11/11/2023 7440891642 HARDISH KAUR ICICI BANK LTD(508534)
77 Patran PB-09-011-070-001/40
(SADHARAN PUR) 		2609011000NRG24051020230307228 05/10/2023 CHANDERWATI 2609011WL014304 CHANDERWATI 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7440891647 MRS CHANDERWATI CHANDERWATI WO MAMU RAM STATE BANK OF INDIA(508548)
78 Patran PB-09-011-070-001/46
(SADHARAN PUR) 		2609011000NRG24051020230307236 05/10/2023 Gurmail Kaur 2609011WL014304 Gurmail Kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7440891640 MRS GURMEL KAUR WO RADHA KISHAN STATE BANK OF INDIA(508548)
79 Patran PB-09-011-070-001/55
(SADHARAN PUR) 		2609011000NRG24051020230307237 05/10/2023 Sudan Ram 2609011WL014304 Sudan Ram 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7440891641 MR SUDAN RAM SO GIASU RAM STATE BANK OF INDIA(508548)
80 Patran PB-09-011-070-001/61
(SADHARAN PUR) 		2609011000NRG24051020230307238 05/10/2023 ram rati 2609011WL014304 ram rati 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7440891648 RAMRATI KAUR ICICI BANK LTD(508534)
81 Patran PB-09-011-070-001/69
(SADHARAN PUR) 		2609011000NRG24051020230307239 05/10/2023 Harjit Kaur 2609011WL014304 Harjit Kaur 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7440891643 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
82 Patran PB-09-011-070-001/82
(SADHARAN PUR) 		2609011000NRG24051020230307241 05/10/2023 reena devi 2609011WL014304 reena devi 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7440891645 MRS REENA DEVI WO BINDER SINGH STATE BANK OF INDIA(508548)
83 Patran PB-09-011-070-001/91
(SADHARAN PUR) 		2609011000NRG24051020230307243 05/10/2023 balgeet kaur 2609011WL014304 balgeet kaur 00354 PUNB0059510 1818 1818 Processed 12/11/2023 7440891644 BALJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
84 Patran PB-09-011-078-001/571
(SHERGARH) 		2609011000NRG24051020230307855 05/10/2023 Balraj 2609011WL014326 Balraj 00354 PUNB0173410 1212 1212 Processed 11/11/2023 7440891482 MR BAL RAJ STATE BANK OF INDIA(508548)
SubTotal 1212 1212
85 Patran PB-09-011-063-001/172
(MATOULI) 		2609011000NRG24051020230308369 05/10/2023 Heera Singh 2609011WL014354 Heera Singh 00354 PUNB0682400 1515 1515 Processed 12/11/2023 7440891433 HEERA SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
86 Patran PB-09-011-063-001/298
(MATOULI) 		2609011000NRG24051020230308392 05/10/2023 Sinder kaur 2609011WL014354 Sinder kaur 00354 PUNB0682400 1515 1515 Processed 12/11/2023 7440891434 CHHINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
87 Patran PB-09-011-005-001/77
(BAKRAHA) 		2609011000NRG24051020230308345 05/10/2023 Kuldeep Kaur 2609011WL014353 Kuldeep Kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7440891492 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-032-001/115
(GOBINDPURA (PAIND)) 		2609011000NRG24051020230306869 05/10/2023 kala devi 2609011WL014286 kala devi 00415 SBIN0011912 1212 1212 Processed 11/11/2023 7440891622 MRS KALA DEVI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-070-001/144
(SADHARAN PUR) 		2609011000NRG24051020230307191 05/10/2023 goga singh 2609011WL014304 goga singh 00415 SBIN0011912 1818 1818 Processed 11/11/2023 7440891489 MR GOGA SINGH STATE BANK OF INDIA(508548)
90 Patran PB-09-011-070-001/148
(SADHARAN PUR) 		2609011000NRG24051020230307193 05/10/2023 Nirmla devi 2609011WL014304 Nirmla devi 00415 SBIN0011912 1818 1818 Processed 11/11/2023 7440891487 NIRMALA DEVI ICICI BANK LTD(508534)
91 Patran PB-09-011-070-001/187
(SADHARAN PUR) 		2609011000NRG24051020230307208 05/10/2023 jagsir singh 2609011WL014304 jagsir singh 00415 SBIN0011912 303 303 Processed 12/11/2023 7440891488 JAGSIR SINGH S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
92 Patran PB-09-011-070-001/216
(SADHARAN PUR) 		2609011000NRG24051020230307213 05/10/2023 PARAMJIT SINGH 2609011WL014304 PARAMJIT SINGH 00415 SBIN0011912 1818 1818 Processed 11/11/2023 7440891491 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
93 Patran PB-09-011-070-001/218
(SADHARAN PUR) 		2609011000NRG24051020230307214 05/10/2023 KALASHO DEVI 2609011WL014304 KALASHO DEVI 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7440891627 MRS KALASHO KALASHO STATE BANK OF INDIA(508548)
SubTotal 9999 9999
94 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG24051020230307143 05/10/2023 Jaswinder Kaur 2609011WL014302 Jaswinder Kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7440891466 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG24051020230307144 05/10/2023 kirnpal Kaur 2609011WL014302 kirnpal Kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7440891505 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
96 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG24051020230307145 05/10/2023 Pooja Rani 2609011WL014302 Pooja Rani 00415 SBIN0050024 909 909 Processed 11/11/2023 7440891431 MRS POOJA RANI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-062-001/40
(LALWA) 		2609011000NRG24051020230307148 05/10/2023 Sonia Sonia 2609011WL014302 Sonia Sonia 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7440891430 MRS SONIA SONIA STATE BANK OF INDIA(508548)
98 Patran PB-09-011-062-001/41
(LALWA) 		2609011000NRG24051020230307149 05/10/2023 Simar Kaur 2609011WL014302 Simar Kaur 00415 SBIN0050024 1212 1212 Processed 12/11/2023 7440891509 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
99 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG24051020230307152 05/10/2023 Krishna 2609011WL014302 Krishna 00415 SBIN0050024 909 909 Processed 11/11/2023 7440891467 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-070-001/229
(SADHARAN PUR) 		2609011000NRG24051020230307219 05/10/2023 GURMAIL SINGH 2609011WL014304 GURMAIL SINGH 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7440891490 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
101 Patran PB-09-011-089-001/156
(KUAN DERI) 		2609011000NRG24051020230307066 05/10/2023 Gurpreet Kaur 2609011WL014299 Gurpreet Kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7440891486 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
102 Patran PB-09-011-070-001/425
(SADHARAN PUR) 		2609011000NRG24051020230307233 05/10/2023 Jasvir Singh 2609011WL014304 Jasvir Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7440891493 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
103 Patran PB-09-011-063-001/200
(MATOULI) 		2609011000NRG24051020230308376 05/10/2023 Kashmir singh 2609011WL014354 Kashmir singh 00415 SBIN0050188 1515 1515 Processed 11/11/2023 7440891517 KASHMIR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
104 Patran PB-09-011-005-001/102
(BAKRAHA) 		2609011000NRG24051020230308320 05/10/2023 JOGINDER SINGH 2609011WL014353 JOGINDER SINGH 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7440891586 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
105 Patran PB-09-011-005-001/11
(BAKRAHA) 		2609011000NRG24051020230308321 05/10/2023 Preeto 2609011WL014353 Preeto 00415 SBIN0050374 303 303 Processed 11/11/2023 7440891536 PRITAM KAUR ICICI BANK LTD(508534)
106 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24051020230308323 05/10/2023 Meena Devi 2609011WL014353 Meena Devi 00415 SBIN0050374 1515 1515 Rejected 10/11/2023 7440891675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Patran PB-09-011-005-001/17
(BAKRAHA) 		2609011000NRG24051020230308324 05/10/2023 Swaran Kaur 2609011WL014353 Swaran Kaur 00415 SBIN0050374 909 909 Processed 11/11/2023 7440891394 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
108 Patran PB-09-011-005-001/19
(BAKRAHA) 		2609011000NRG24051020230308325 05/10/2023 Kamla Devi 2609011WL014353 Kamla Devi 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7440891532 KAMLA DEVI ICICI BANK LTD(508534)
109 Patran PB-09-011-005-001/20
(BAKRAHA) 		2609011000NRG24051020230308326 05/10/2023 Rano 2609011WL014353 Rano 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891552 MRS RANO STATE BANK OF INDIA(508548)
110 Patran PB-09-011-005-001/21
(BAKRAHA) 		2609011000NRG24051020230308327 05/10/2023 Balwinder Kaur 2609011WL014353 Balwinder Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891497 MRS BALWINDER KAUR NAREGA STATE BANK OF INDIA(508548)
111 Patran PB-09-011-005-001/25
(BAKRAHA) 		2609011000NRG24051020230308328 05/10/2023 Om Parkash 2609011WL014353 Om Parkash 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891398 OM PARKASH ICICI BANK LTD(508534)
112 Patran PB-09-011-005-001/31
(BAKRAHA) 		2609011000NRG24051020230308329 05/10/2023 Gurmeet Kaur 2609011WL014353 Gurmeet Kaur 00415 SBIN0050374 1515 1515 Processed 12/11/2023 7440891531 GURMIT KAUR PUNJAB & SIND BANK(607087)
113 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG24051020230308330 05/10/2023 Pona Singh 2609011WL014353 Pona Singh 00415 SBIN0050374 909 909 Processed 11/11/2023 7440891544 MR PUNA SINGH STATE BANK OF INDIA(508548)
114 Patran PB-09-011-005-001/37
(BAKRAHA) 		2609011000NRG24051020230308332 05/10/2023 Amarjeet Kaur 2609011WL014353 Amarjeet Kaur 00415 SBIN0050374 303 303 Processed 11/11/2023 7440891417 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
115 Patran PB-09-011-005-001/39
(BAKRAHA) 		2609011000NRG24051020230308333 05/10/2023 Sunita 2609011WL014353 Sunita 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891553 MRS SUNITA NAREGA STATE BANK OF INDIA(508548)
116 Patran PB-09-011-005-001/4
(BAKRAHA) 		2609011000NRG24051020230308334 05/10/2023 Santosh 2609011WL014353 Santosh 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7440891548 MR SUBHASH STATE BANK OF INDIA(508548)
117 Patran PB-09-011-005-001/41
(BAKRAHA) 		2609011000NRG24051020230308335 05/10/2023 Bado Devi 2609011WL014353 Bado Devi 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891554 MRS VEDO NAREGA STATE BANK OF INDIA(508548)
118 Patran PB-09-011-005-001/43
(BAKRAHA) 		2609011000NRG24051020230308337 05/10/2023 Paramjit Kaur 2609011WL014353 Paramjit Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891558 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
119 Patran PB-09-011-005-001/45
(BAKRAHA) 		2609011000NRG24051020230308338 05/10/2023 Bala Devi 2609011WL014353 Bala Devi 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891555 MRS BALA DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-005-001/46
(BAKRAHA) 		2609011000NRG24051020230308339 05/10/2023 Rani Devi 2609011WL014353 Rani Devi 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891507 MRS RANI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-005-001/69
(BAKRAHA) 		2609011000NRG24051020230308342 05/10/2023 Jaspal Kaur 2609011WL014353 Jaspal Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891419 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
122 Patran PB-09-011-005-001/79
(BAKRAHA) 		2609011000NRG24051020230308347 05/10/2023 Basant Singh 2609011WL014353 Basant Singh 00415 SBIN0050374 606 606 Processed 11/11/2023 7440891545 BASANT SINGH ICICI BANK LTD(508534)
123 Patran PB-09-011-005-001/8
(BAKRAHA) 		2609011000NRG24051020230308348 05/10/2023 Krishna 2609011WL014353 Krishna 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891556 MRS KRISHNA NAREGA STATE BANK OF INDIA(508548)
124 Patran PB-09-011-005-001/80
(BAKRAHA) 		2609011000NRG24051020230308349 05/10/2023 Harjeet Kaur 2609011WL014353 Harjeet Kaur 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7440891413 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
125 Patran PB-09-011-005-001/81
(BAKRAHA) 		2609011000NRG24051020230308350 05/10/2023 Recha 2609011WL014353 Recha 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891420 MRS RICHA STATE BANK OF INDIA(508548)
126 Patran PB-09-011-005-001/94
(BAKRAHA) 		2609011000NRG24051020230308352 05/10/2023 Sukhjeet Kaur 2609011WL014353 Sukhjeet Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891587 MISS SUKHJEET KAUR STATE BANK OF INDIA(508548)
127 Patran PB-09-011-005-001/99
(BAKRAHA) 		2609011000NRG24051020230308354 05/10/2023 Manpreet Kaur 2609011WL014353 Manpreet Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891589 MISS MAN PREET KAUR STATE BANK OF INDIA(508548)
128 Patran PB-09-011-070-001/103
(SADHARAN PUR) 		2609011000NRG24051020230307174 05/10/2023 LAKHVIR KAUR 2609011WL014304 LAKHVIR KAUR 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7440891582 MRS LAKHVIR KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
129 Patran PB-09-011-070-001/113
(SADHARAN PUR) 		2609011000NRG24051020230307177 05/10/2023 Tari 2609011WL014304 Tari 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891411 MRS TARI TARI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-070-001/114
(SADHARAN PUR) 		2609011000NRG24051020230307178 05/10/2023 dharmpai singh 2609011WL014304 dharmpai singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891542 DHARAMPAL ICICI BANK LTD(508534)
131 Patran PB-09-011-070-001/116
(SADHARAN PUR) 		2609011000NRG24051020230307179 05/10/2023 Indro 2609011WL014304 Indro 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891578 MRS INDRO WO TARSEM SINGH STATE BANK OF INDIA(508548)
132 Patran PB-09-011-070-001/117
(SADHARAN PUR) 		2609011000NRG24051020230307180 05/10/2023 Kulwant Singh 2609011WL014304 Kulwant Singh 00415 SBIN0050374 909 909 Processed 11/11/2023 7440891581 KALWANT SINGH ICICI BANK LTD(508534)
133 Patran PB-09-011-070-001/118
(SADHARAN PUR) 		2609011000NRG24051020230307181 05/10/2023 Inderjit kaur 2609011WL014304 Inderjit kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891609 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
134 Patran PB-09-011-070-001/128
(SADHARAN PUR) 		2609011000NRG24051020230307182 05/10/2023 Ramdev 2609011WL014304 Ramdev 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891617 MR RAMDEV RAMDEV STATE BANK OF INDIA(508548)
135 Patran PB-09-011-070-001/130
(SADHARAN PUR) 		2609011000NRG24051020230307183 05/10/2023 Ram Chand 2609011WL014304 Ram Chand 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891607 MR RAM CHANDER SO SADHU RAM STATE BANK OF INDIA(508548)
136 Patran PB-09-011-070-001/131
(SADHARAN PUR) 		2609011000NRG24051020230307184 05/10/2023 Prem Chand 2609011WL014304 Prem Chand 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891547 MR PREM CHAND STATE BANK OF INDIA(508548)
137 Patran PB-09-011-070-001/132
(SADHARAN PUR) 		2609011000NRG24051020230307185 05/10/2023 Kanta 2609011WL014304 Kanta 00415 SBIN0050374 303 303 Processed 11/11/2023 7440891676 MRS KANTA DEVI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-070-001/134
(SADHARAN PUR) 		2609011000NRG24051020230307186 05/10/2023 Bholi 2609011WL014304 Bholi 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891580 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
139 Patran PB-09-011-070-001/139
(SADHARAN PUR) 		2609011000NRG24051020230307187 05/10/2023 sunita devi 2609011WL014304 sunita devi 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891508 SUNITA DEVI ICICI BANK LTD(508534)
140 Patran PB-09-011-070-001/140
(SADHARAN PUR) 		2609011000NRG24051020230307188 05/10/2023 Balwinder Kaur 2609011WL014304 Balwinder Kaur 00415 SBIN0050374 606 606 Processed 11/11/2023 7440891570 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
141 Patran PB-09-011-070-001/141
(SADHARAN PUR) 		2609011000NRG24051020230307190 05/10/2023 Baljit Kaur 2609011WL014304 Baljit Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891706 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
142 Patran PB-09-011-070-001/141
(SADHARAN PUR) 		2609011000NRG24051020230307189 05/10/2023 Jaswant Singh 2609011WL014304 Jaswant Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891529 MR JASWANT SINGH STATE BANK OF INDIA(508548)
143 Patran PB-09-011-070-001/145
(SADHARAN PUR) 		2609011000NRG24051020230307192 05/10/2023 Mamta 2609011WL014304 Mamta 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891707 MAMTA ICICI BANK LTD(508534)
144 Patran PB-09-011-070-001/149
(SADHARAN PUR) 		2609011000NRG24051020230307194 05/10/2023 Roshni Devi 2609011WL014304 Roshni Devi 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891705 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-070-001/152
(SADHARAN PUR) 		2609011000NRG24051020230307195 05/10/2023 Neeta Rani 2609011WL014304 Neeta Rani 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891702 MRS NEETA NEETA STATE BANK OF INDIA(508548)
146 Patran PB-09-011-070-001/153
(SADHARAN PUR) 		2609011000NRG24051020230307196 05/10/2023 parmjit kaur 2609011WL014304 parmjit kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891386 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
147 Patran PB-09-011-070-001/154
(SADHARAN PUR) 		2609011000NRG24051020230307197 05/10/2023 rampal 2609011WL014304 rampal 00415 SBIN0050374 606 606 Processed 11/11/2023 7440891385 MR RAM PAL STATE BANK OF INDIA(508548)
148 Patran PB-09-011-070-001/158
(SADHARAN PUR) 		2609011000NRG24051020230307198 05/10/2023 Paramjit kaur 2609011WL014304 Paramjit kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891672 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
149 Patran PB-09-011-070-001/168
(SADHARAN PUR) 		2609011000NRG24051020230307200 05/10/2023 Savitry 2609011WL014304 Savitry 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891700 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-070-001/17
(SADHARAN PUR) 		2609011000NRG24051020230307201 05/10/2023 Ratna Ram 2609011WL014304 Ratna Ram 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891405 MR RATNA RAM STATE BANK OF INDIA(508548)
151 Patran PB-09-011-070-001/172
(SADHARAN PUR) 		2609011000NRG24051020230307202 05/10/2023 ram dev 2609011WL014304 ram dev 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891606 RAM DEV ICICI BANK LTD(508534)
152 Patran PB-09-011-070-001/173
(SADHARAN PUR) 		2609011000NRG24051020230307203 05/10/2023 ranjit kaur 2609011WL014304 ranjit kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891537 Mrs. RANJIT KAUR INDIAN BANK(607105)
153 Patran PB-09-011-070-001/18
(SADHARAN PUR) 		2609011000NRG24051020230307205 05/10/2023 Baldev Singh 2609011WL014304 Baldev Singh 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891618 MR BALDEV SINGH STATE BANK OF INDIA(508548)
154 Patran PB-09-011-070-001/184
(SADHARAN PUR) 		2609011000NRG24051020230307206 05/10/2023 Sunita Devi 2609011WL014304 Sunita Devi 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891414 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-070-001/185
(SADHARAN PUR) 		2609011000NRG24051020230307207 05/10/2023 Balkar Singh 2609011WL014304 Balkar Singh 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891704 MR BALKAR SINGH STATE BANK OF INDIA(508548)
156 Patran PB-09-011-070-001/191
(SADHARAN PUR) 		2609011000NRG24051020230307210 05/10/2023 Rani Devi 2609011WL014304 Rani Devi 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891583 MRS RANI DEVI STATE BANK OF INDIA(508548)
157 Patran PB-09-011-070-001/194
(SADHARAN PUR) 		2609011000NRG24051020230307211 05/10/2023 santro rani 2609011WL014304 santro rani 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891576 MRS SANTRO RANI STATE BANK OF INDIA(508548)
158 Patran PB-09-011-070-001/210
(SADHARAN PUR) 		2609011000NRG24051020230307212 05/10/2023 karamjit kaur 2609011WL014304 karamjit kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891611 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
159 Patran PB-09-011-070-001/219
(SADHARAN PUR) 		2609011000NRG24051020230307215 05/10/2023 KULDEEP SINGH 2609011WL014304 KULDEEP SINGH 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891395 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
160 Patran PB-09-011-070-001/227
(SADHARAN PUR) 		2609011000NRG24051020230307217 05/10/2023 SANDEEP KAUR 2609011WL014304 SANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891428 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
161 Patran PB-09-011-070-001/228
(SADHARAN PUR) 		2609011000NRG24051020230307218 05/10/2023 GURMEET KAUR 2609011WL014304 GURMEET KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891701 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
162 Patran PB-09-011-070-001/234
(SADHARAN PUR) 		2609011000NRG24051020230307221 05/10/2023 GEETA RANI 2609011WL014304 GEETA RANI 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891429 MRS GEETA RANI STATE BANK OF INDIA(508548)
163 Patran PB-09-011-070-001/241
(SADHARAN PUR) 		2609011000NRG24051020230307222 05/10/2023 Manju devi 2609011WL014304 Manju devi 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7440891427 MRS MANJU DEVI STATE BANK OF INDIA(508548)
164 Patran PB-09-011-070-001/246
(SADHARAN PUR) 		2609011000NRG24051020230307223 05/10/2023 AMAMDEEP KAUR 2609011WL014304 AMAMDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891423 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
165 Patran PB-09-011-070-001/275
(SADHARAN PUR) 		2609011000NRG24051020230307226 05/10/2023 SARABJIT KAUR 2609011WL014304 SARABJIT KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891384 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
166 Patran PB-09-011-070-001/412
(SADHARAN PUR) 		2609011000NRG24051020230307229 05/10/2023 Nitu Rani 2609011WL014304 Nitu Rani 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891496 MRS NITU RANI STATE BANK OF INDIA(508548)
167 Patran PB-09-011-070-001/416
(SADHARAN PUR) 		2609011000NRG24051020230307230 05/10/2023 BABBLI DEVI 2609011WL014304 BABBLI DEVI 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891502 MRS BABBLI DEVI STATE BANK OF INDIA(508548)
168 Patran PB-09-011-070-001/422
(SADHARAN PUR) 		2609011000NRG24051020230307231 05/10/2023 beerooram 2609011WL014304 beerooram 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7440891546 MR BEERU RAM STATE BANK OF INDIA(508548)
169 Patran PB-09-011-070-001/425
(SADHARAN PUR) 		2609011000NRG24051020230307234 05/10/2023 Radha Devi 2609011WL014304 Radha Devi 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891397 MRS RADHA DEVI STATE BANK OF INDIA(508548)
170 Patran PB-09-011-070-001/43
(SADHARAN PUR) 		2609011000NRG24051020230307235 05/10/2023 krishna devi 2609011WL014304 krishna devi 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891577 KRISHNA DEVI ICICI BANK LTD(508534)
171 Patran PB-09-011-070-001/78
(SADHARAN PUR) 		2609011000NRG24051020230307240 05/10/2023 Kulbir Kaur 2609011WL014304 Kulbir Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891393 KULVEER KAUR ICICI BANK LTD(508534)
172 Patran PB-09-011-070-001/89
(SADHARAN PUR) 		2609011000NRG24051020230307242 05/10/2023 Jamero Devi 2609011WL014304 Jamero Devi 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891573 MRS JAMERO DEVI STATE BANK OF INDIA(508548)
173 Patran PB-09-011-070-001/97
(SADHARAN PUR) 		2609011000NRG24051020230307244 05/10/2023 PARKASH KAUR 2609011WL014304 PARKASH KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7440891468 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 103929 103929
174 Patran PB-09-011-036-001/110
(GULZARPURA (THARWA)) 		2609011000NRG24051020230306996 05/10/2023 Geeta devi 2609011WL014297 Geeta devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891662 MR GEETA DEVI STATE BANK OF INDIA(508548)
175 Patran PB-09-011-036-001/129
(GULZARPURA (THARWA)) 		2609011000NRG24051020230306997 05/10/2023 Shanti Devi 2609011WL014297 Shanti Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891605 MR SANTI DEVI STATE BANK OF INDIA(508548)
176 Patran PB-09-011-036-001/133
(GULZARPURA (THARWA)) 		2609011000NRG24051020230306998 05/10/2023 Bimla Devi 2609011WL014297 Bimla Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891522 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-036-001/138
(GULZARPURA (THARWA)) 		2609011000NRG24051020230306999 05/10/2023 Satish kumar 2609011WL014297 Satish kumar 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891527 MR SATISH KUMAR STATE BANK OF INDIA(508548)
178 Patran PB-09-011-036-001/14
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307000 05/10/2023 karanbeer 2609011WL014297 karanbeer 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891520 MR KARAMVIR KARAMVIR STATE BANK OF INDIA(508548)
179 Patran PB-09-011-036-001/159
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307001 05/10/2023 setta ram 2609011WL014297 setta ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891687 MR SEETA RAM STATE BANK OF INDIA(508548)
180 Patran PB-09-011-036-001/160
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307002 05/10/2023 bhateri devi 2609011WL014297 bhateri devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891521 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-036-001/169
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307003 05/10/2023 rekha rani 2609011WL014297 rekha rani 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891699 MS REKHA RANI STATE BANK OF INDIA(508548)
182 Patran PB-09-011-036-001/189
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307005 05/10/2023 Gurdial Singh 2609011WL014297 Gurdial Singh 00415 SBIN0050417 909 909 Processed 11/11/2023 7440891684 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
183 Patran PB-09-011-036-001/195
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307006 05/10/2023 SURAJ KAUR 2609011WL014297 SURAJ KAUR 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891400 MRS SURAJ KAUR STATE BANK OF INDIA(508548)
184 Patran PB-09-011-036-001/197
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307007 05/10/2023 RINKU 2609011WL014297 RINKU 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891500 MRS RINKU STATE BANK OF INDIA(508548)
185 Patran PB-09-011-036-001/20
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307008 05/10/2023 rani devi 2609011WL014297 rani devi 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7440891579 MRS RANI DEVI STATE BANK OF INDIA(508548)
186 Patran PB-09-011-036-001/204
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307009 05/10/2023 RINKU RAM 2609011WL014297 RINKU RAM 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7440891560 RINKU RAM HDFC BANK LTD(607152)
187 Patran PB-09-011-036-001/21
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307010 05/10/2023 Raju ram 2609011WL014297 Raju ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891663 MR RAJU RAM STATE BANK OF INDIA(508548)
188 Patran PB-09-011-036-001/211
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307011 05/10/2023 KAMLASH RANI 2609011WL014297 KAMLASH RANI 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891686 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-036-001/213
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307012 05/10/2023 PAANO DEVI 2609011WL014297 PAANO DEVI 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891382 MRS PANO DEVI STATE BANK OF INDIA(508548)
190 Patran PB-09-011-036-001/216
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307013 05/10/2023 ROSHAN LAL 2609011WL014297 ROSHAN LAL 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891519 ROSHAN LAL STATE BANK OF INDIA(508548)
191 Patran PB-09-011-036-001/218
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307014 05/10/2023 JEETA KAUR 2609011WL014297 JEETA KAUR 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891598 MRS JEETA KAUR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-036-001/219
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307015 05/10/2023 MUKESH RANI 2609011WL014297 MUKESH RANI 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891597 MRS MUKESH RANI STATE BANK OF INDIA(508548)
193 Patran PB-09-011-036-001/251
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307017 05/10/2023 JASWINDER KAUR 2609011WL014297 JASWINDER KAUR 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891666 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
194 Patran PB-09-011-036-001/273
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307019 05/10/2023 Meena Rani 2609011WL014297 Meena Rani 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891530 MISS KHUSHPREET KAUR UGS MEENA RANI STATE BANK OF INDIA(508548)
195 Patran PB-09-011-036-001/284
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307020 05/10/2023 RISHI PAL 2609011WL014297 RISHI PAL 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7440891599 MR RISHI PAL STATE BANK OF INDIA(508548)
196 Patran PB-09-011-036-001/293
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307021 05/10/2023 POOJA RANI 2609011WL014297 POOJA RANI 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891407 MR POOJA RANI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-036-001/299
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307022 05/10/2023 JAI BHAGWAN 2609011WL014297 JAI BHAGWAN 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891524 JAI BHAGWAN HDFC BANK LTD(607152)
198 Patran PB-09-011-036-001/320
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307023 05/10/2023 pinki devi 2609011WL014297 pinki devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891402 MS PINKI DEVI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-036-001/331
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307025 05/10/2023 FULLI DEVI 2609011WL014297 FULLI DEVI 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891533 PHOOLI ICICI BANK LTD(508534)
200 Patran PB-09-011-036-001/34
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307026 05/10/2023 Sunita devi 2609011WL014297 Sunita devi 00415 SBIN0050417 1515 1515 Processed 12/11/2023 7440891596 SUNITA DEVI W/O MANOJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
201 Patran PB-09-011-036-001/356
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307027 05/10/2023 gogi rani 2609011WL014297 gogi rani 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891503 MRS GOGI RANI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-036-001/56
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307029 05/10/2023 Anita devi 2609011WL014297 Anita devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891591 MS ANITA DEVI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-036-001/66
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307030 05/10/2023 Bimla Devi 2609011WL014297 Bimla Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891690 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-036-001/85
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307031 05/10/2023 Maya devi 2609011WL014297 Maya devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891667 MAYA DEVI ICICI BANK LTD(508534)
205 Patran PB-09-011-036-001/87
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307032 05/10/2023 Sindhu 2609011WL014297 Sindhu 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7440891668 MRS SINDEER KAUR WO SUBASH CHAND STATE BANK OF INDIA(508548)
206 Patran PB-09-011-036-001/90
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307033 05/10/2023 Krishana 2609011WL014297 Krishana 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891518 KRISHNA DEVI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-063-001/123
(MATOULI) 		2609011000NRG24051020230308355 05/10/2023 Sunder ram 2609011WL014354 Sunder ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891601 MR SUNDER RAM STATE BANK OF INDIA(508548)
208 Patran PB-09-011-063-001/131
(MATOULI) 		2609011000NRG24051020230308357 05/10/2023 ompati 2609011WL014354 ompati 00415 SBIN0050417 303 303 Processed 11/11/2023 7440891535 OM WATI ICICI BANK LTD(508534)
209 Patran PB-09-011-063-001/133
(MATOULI) 		2609011000NRG24051020230308358 05/10/2023 kundan lal 2609011WL014354 kundan lal 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891541 MR KUNDAN RAM STATE BANK OF INDIA(508548)
210 Patran PB-09-011-063-001/137
(MATOULI) 		2609011000NRG24051020230308359 05/10/2023 savitiri devi 2609011WL014354 savitiri devi 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7440891526 MR RAJU STATE BANK OF INDIA(508548)
211 Patran PB-09-011-063-001/139
(MATOULI) 		2609011000NRG24051020230308360 05/10/2023 bindi ram 2609011WL014354 bindi ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891525 BINDHI RAM ICICI BANK LTD(508534)
212 Patran PB-09-011-063-001/14
(MATOULI) 		2609011000NRG24051020230308361 05/10/2023 Hem raj 2609011WL014354 Hem raj 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891540 MR HEM RAJ STATE BANK OF INDIA(508548)
213 Patran PB-09-011-063-001/147
(MATOULI) 		2609011000NRG24051020230308363 05/10/2023 Santosh devi 2609011WL014354 Santosh devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891694 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-063-001/148
(MATOULI) 		2609011000NRG24051020230308364 05/10/2023 Amarjit Ram 2609011WL014354 Amarjit Ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891693 AMARJEET KUMAR ICICI BANK LTD(508534)
215 Patran PB-09-011-063-001/149
(MATOULI) 		2609011000NRG24051020230308365 05/10/2023 Ramphal 2609011WL014354 Ramphal 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891615 MR RAMFAL STATE BANK OF INDIA(508548)
216 Patran PB-09-011-063-001/153
(MATOULI) 		2609011000NRG24051020230308366 05/10/2023 Charnjeet kaur 2609011WL014354 Charnjeet kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891695 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
217 Patran PB-09-011-063-001/173
(MATOULI) 		2609011000NRG24051020230308370 05/10/2023 Angrej Singh 2609011WL014354 Angrej Singh 00415 SBIN0050417 1515 1515 Processed 12/11/2023 7440891685 ANGREJ SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
218 Patran PB-09-011-063-001/18
(MATOULI) 		2609011000NRG24051020230308371 05/10/2023 Das Ram 2609011WL014354 Das Ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891528 MR DASS RAM STATE BANK OF INDIA(508548)
219 Patran PB-09-011-063-001/19
(MATOULI) 		2609011000NRG24051020230308373 05/10/2023 Saroj Bala 2609011WL014354 Saroj Bala 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891620 SAROJ BALA AXIS BANK(607153)
220 Patran PB-09-011-063-001/190
(MATOULI) 		2609011000NRG24051020230308374 05/10/2023 Charan Singh 2609011WL014354 Charan Singh 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891602 MR CHARAN SINGH STATE BANK OF INDIA(508548)
221 Patran PB-09-011-063-001/20
(MATOULI) 		2609011000NRG24051020230308375 05/10/2023 Sant Ram 2609011WL014354 Sant Ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891603 MR SANT RAM STATE BANK OF INDIA(508548)
222 Patran PB-09-011-063-001/206
(MATOULI) 		2609011000NRG24051020230308377 05/10/2023 Akhi Devi 2609011WL014354 Akhi Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891410 MR AKKI DEVI STATE BANK OF INDIA(508548)
223 Patran PB-09-011-063-001/226
(MATOULI) 		2609011000NRG24051020230308381 05/10/2023 Gurcharn Singh 2609011WL014354 Gurcharn Singh 00415 SBIN0050417 303 303 Processed 11/11/2023 7440891616 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
224 Patran PB-09-011-063-001/229
(MATOULI) 		2609011000NRG24051020230308382 05/10/2023 Makhan Ram 2609011WL014354 Makhan Ram 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7440891677 MR MAKHAN RAM STATE BANK OF INDIA(508548)
225 Patran PB-09-011-063-001/259
(MATOULI) 		2609011000NRG24051020230308385 05/10/2023 Paramjeet Kaur 2609011WL014354 Paramjeet Kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891389 MISS PARAMIT KAUR STATE BANK OF INDIA(508548)
226 Patran PB-09-011-063-001/291
(MATOULI) 		2609011000NRG24051020230308391 05/10/2023 Rano 2609011WL014354 Rano 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891415 MRS RANO STATE BANK OF INDIA(508548)
227 Patran PB-09-011-063-001/30
(MATOULI) 		2609011000NRG24051020230308393 05/10/2023 Ginder pal 2609011WL014354 Ginder pal 00415 SBIN0050417 606 606 Processed 11/11/2023 7440891550 MR GINDER PAL STATE BANK OF INDIA(508548)
228 Patran PB-09-011-063-001/329
(MATOULI) 		2609011000NRG24051020230308394 05/10/2023 Charan Kaur 2609011WL014354 Charan Kaur 00415 SBIN0050417 1515 1515 Processed 12/11/2023 7440891613 CHARAN KAUR PUNJAB & SIND BANK(607087)
229 Patran PB-09-011-063-001/363
(MATOULI) 		2609011000NRG24051020230308399 05/10/2023 Manjeet kaur 2609011WL014354 Manjeet kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891499 Manjeet kaur INDUSIND BANK(607189)
230 Patran PB-09-011-063-001/38
(MATOULI) 		2609011000NRG24051020230308401 05/10/2023 Kala ram 2609011WL014354 Kala ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891569 MR KALA RAM STATE BANK OF INDIA(508548)
231 Patran PB-09-011-063-001/435
(MATOULI) 		2609011000NRG24051020230308404 05/10/2023 Jeet Singh 2609011WL014354 Jeet Singh 00415 SBIN0050417 909 909 Processed 11/11/2023 7440891698 MR JEET SINGH STATE BANK OF INDIA(508548)
232 Patran PB-09-011-063-001/61
(MATOULI) 		2609011000NRG24051020230308408 05/10/2023 Mukhtear devi 2609011WL014354 Mukhtear devi 00415 SBIN0050417 606 606 Processed 11/11/2023 7440891534 MUKHTIARO DEVI ICICI BANK LTD(508534)
233 Patran PB-09-011-063-001/68
(MATOULI) 		2609011000NRG24051020230308409 05/10/2023 Veero devi 2609011WL014354 Veero devi 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7440891538 MR BERO DEVI STATE BANK OF INDIA(508548)
234 Patran PB-09-011-063-001/70
(MATOULI) 		2609011000NRG24051020230308410 05/10/2023 Makhan Ram 2609011WL014354 Makhan Ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891614 MR MAKHAN SINGH DSSO STATE BANK OF INDIA(508548)
235 Patran PB-09-011-063-001/72
(MATOULI) 		2609011000NRG24051020230308411 05/10/2023 Mejar ram 2609011WL014354 Mejar ram 00415 SBIN0050417 909 909 Processed 12/11/2023 7440891600 MAJER RAM SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
236 Patran PB-09-011-063-001/77
(MATOULI) 		2609011000NRG24051020230308412 05/10/2023 Sarvan singh 2609011WL014354 Sarvan singh 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891575 MR SARWAN SINGH STATE BANK OF INDIA(508548)
237 Patran PB-09-011-063-001/86
(MATOULI) 		2609011000NRG24051020230308414 05/10/2023 Randeep kaur 2609011WL014354 Randeep kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891584 MRS RANDEEP KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
238 Patran PB-09-011-063-001/95
(MATOULI) 		2609011000NRG24051020230308416 05/10/2023 Pala ram 2609011WL014354 Pala ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7440891595 MR PALA RAM STATE BANK OF INDIA(508548)
239 Patran PB-09-011-078-001/461
(SHERGARH) 		2609011000NRG24051020230307854 05/10/2023 Ved Pal 2609011WL014326 Ved Pal 00415 SBIN0050417 909 909 Processed 11/11/2023 7440891692 MR VED PAL STATE BANK OF INDIA(508548)
240 Patran PB-09-011-094-001/152
(JHAGIR) 		2609011000NRG24051020230307039 05/10/2023 Baljeet kaur 2609011WL014298 Baljeet kaur 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7440891674 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 92415 92415
241 Patran PB-09-011-005-001/42
(BAKRAHA) 		2609011000NRG24051020230308336 05/10/2023 Sarabjeet Kaur 2609011WL014353 Sarabjeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891559 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
242 Patran PB-09-011-005-001/55
(BAKRAHA) 		2609011000NRG24051020230308341 05/10/2023 Meena Rani 2609011WL014353 Meena Rani 00415 SBIN0050442 1212 1212 Processed 12/11/2023 7440891512 MEENA RANI PUNJAB & SIND BANK(607087)
243 Patran PB-09-011-005-001/7
(BAKRAHA) 		2609011000NRG24051020230308343 05/10/2023 Parkash Ram 2609011WL014353 Parkash Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891557 MR PARKASH SINGH STATE BANK OF INDIA(508548)
244 Patran PB-09-011-005-001/87
(BAKRAHA) 		2609011000NRG24051020230308351 05/10/2023 neelam 2609011WL014353 neelam 00415 SBIN0050442 909 909 Processed 11/11/2023 7440891549 MR HARMESH URF RAMESH CHAND STATE BANK OF INDIA(508548)
245 Patran PB-09-011-069-001/103
(RASOLI) 		2609011000NRG24051020230307108 05/10/2023 kiran jyoti 2609011WL014300 kiran jyoti 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7440891703 MRS KIRAN JYOTI STATE BANK OF INDIA(508548)
246 Patran PB-09-011-069-001/116
(RASOLI) 		2609011000NRG24051020230307110 05/10/2023 KAVITA 2609011WL014300 KAVITA 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891682 MRS KAVITA STATE BANK OF INDIA(508548)
247 Patran PB-09-011-069-001/129
(RASOLI) 		2609011000NRG24051020230307111 05/10/2023 karmjit kaur 2609011WL014300 karmjit kaur 00415 SBIN0050442 606 606 Processed 11/11/2023 7440891594 MISS REHMAT DHANIA UGS KARAMJEET KAUR STATE BANK OF INDIA(508548)
248 Patran PB-09-011-069-001/13
(RASOLI) 		2609011000NRG24051020230307112 05/10/2023 amandeep kaur 2609011WL014300 amandeep kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891424 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
249 Patran PB-09-011-069-001/133
(RASOLI) 		2609011000NRG24051020230307114 05/10/2023 narsi ram 2609011WL014300 narsi ram 00415 SBIN0050442 303 303 Processed 11/11/2023 7440891696 MR NARSI RAM STATE BANK OF INDIA(508548)
250 Patran PB-09-011-069-001/137
(RASOLI) 		2609011000NRG24051020230307115 05/10/2023 Kamlesh rani 2609011WL014300 Kamlesh rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891679 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
251 Patran PB-09-011-069-001/145
(RASOLI) 		2609011000NRG24051020230307116 05/10/2023 Komaldeep Kaur 2609011WL014300 Komaldeep Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891590 MISS KOMALDEEP KAUR STATE BANK OF INDIA(508548)
252 Patran PB-09-011-069-001/2
(RASOLI) 		2609011000NRG24051020230307117 05/10/2023 Rajwanti 2609011WL014300 Rajwanti 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891680 MR RAJWANTI RAJWANTI STATE BANK OF INDIA(508548)
253 Patran PB-09-011-069-001/21
(RASOLI) 		2609011000NRG24051020230307118 05/10/2023 Simla Devi 2609011WL014300 Simla Devi 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7440891697 MRS SIMLA DEVI STATE BANK OF INDIA(508548)
254 Patran PB-09-011-069-001/30
(RASOLI) 		2609011000NRG24051020230307120 05/10/2023 Bito Devi 2609011WL014300 Bito Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891388 MRS BITO DEVI STATE BANK OF INDIA(508548)
255 Patran PB-09-011-069-001/34
(RASOLI) 		2609011000NRG24051020230307121 05/10/2023 Nanaki Devi 2609011WL014300 Nanaki Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891681 MRS NANAKI DEVI STATE BANK OF INDIA(508548)
256 Patran PB-09-011-069-001/41
(RASOLI) 		2609011000NRG24051020230307122 05/10/2023 Leela Devi 2609011WL014300 Leela Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891469 MRS LEELA DEVI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-069-001/43
(RASOLI) 		2609011000NRG24051020230307123 05/10/2023 Seema 2609011WL014300 Seema 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891510 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
258 Patran PB-09-011-069-001/57
(RASOLI) 		2609011000NRG24051020230307124 05/10/2023 Fakar Ram 2609011WL014300 Fakar Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891610 FAKKAR RAM ICICI BANK LTD(508534)
259 Patran PB-09-011-069-001/58
(RASOLI) 		2609011000NRG24051020230307125 05/10/2023 Amar Singh 2609011WL014300 Amar Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891551 MR AMAR SINGH STATE BANK OF INDIA(508548)
260 Patran PB-09-011-069-001/59
(RASOLI) 		2609011000NRG24051020230307126 05/10/2023 Karam Singh 2609011WL014300 Karam Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891689 MR KARAM SINGH STATE BANK OF INDIA(508548)
261 Patran PB-09-011-069-001/77
(RASOLI) 		2609011000NRG24051020230307127 05/10/2023 rani devi 2609011WL014300 rani devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891387 MRS RANI DEVI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-069-001/85
(RASOLI) 		2609011000NRG24051020230307128 05/10/2023 Leela devi 2609011WL014300 Leela devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891404 MRS LEELA DEVI STATE BANK OF INDIA(508548)
263 Patran PB-09-011-069-001/86
(RASOLI) 		2609011000NRG24051020230307129 05/10/2023 Meena Rani 2609011WL014300 Meena Rani 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7440891511 MRS MEENA RANI STATE BANK OF INDIA(508548)
264 Patran PB-09-011-070-001/231
(SADHARAN PUR) 		2609011000NRG24051020230307220 05/10/2023 NEK SINGH 2609011WL014304 NEK SINGH 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7440891406 NEAK SINGH ICICI BANK LTD(508534)
265 Patran PB-09-011-085-001/520
(TUGO PATTI) 		2609011000NRG24051020230307044 05/10/2023 Dalbeero Bai 2609011WL014299 Dalbeero Bai 00415 SBIN0050442 909 909 Processed 11/11/2023 7440891588 MRS DALBEERO STATE BANK OF INDIA(508548)
266 Patran PB-09-011-085-001/726
(TUGO PATTI) 		2609011000NRG24051020230307045 05/10/2023 Mamta Rani 2609011WL014299 Mamta Rani 00415 SBIN0050442 909 909 Processed 11/11/2023 7440891683 MISS MAMTA RANI STATE BANK OF INDIA(508548)
267 Patran PB-09-011-089-001/102
(KUAN DERI) 		2609011000NRG24051020230307047 05/10/2023 Raj kaur 2609011WL014299 Raj kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891710 MRS RAJ KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-089-001/103
(KUAN DERI) 		2609011000NRG24051020230307048 05/10/2023 Balwinder kaur 2609011WL014299 Balwinder kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891390 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
269 Patran PB-09-011-089-001/105
(KUAN DERI) 		2609011000NRG24051020230307050 05/10/2023 Kamaljeet Kaur 2609011WL014299 Kamaljeet Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7440891401 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
270 Patran PB-09-011-089-001/105
(KUAN DERI) 		2609011000NRG24051020230307051 05/10/2023 Shindo 2609011WL014299 Shindo 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891391 MRS SHIDO SHIDO STATE BANK OF INDIA(508548)
271 Patran PB-09-011-089-001/108
(KUAN DERI) 		2609011000NRG24051020230307052 05/10/2023 Balwinder singh 2609011WL014299 Balwinder singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891678 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
272 Patran PB-09-011-089-001/108
(KUAN DERI) 		2609011000NRG24051020230307053 05/10/2023 Shinder Kaur 2609011WL014299 Shinder Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891408 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
273 Patran PB-09-011-089-001/116
(KUAN DERI) 		2609011000NRG24051020230307054 05/10/2023 Asha 2609011WL014299 Asha 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891403 MRS ASHA ASHA STATE BANK OF INDIA(508548)
274 Patran PB-09-011-089-001/118
(KUAN DERI) 		2609011000NRG24051020230307055 05/10/2023 Kashmir kaur 2609011WL014299 Kashmir kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891432 MRS KASHAMIR KAUR WO PALA SINGH MASIH CD STATE BANK OF INDIA(508548)
275 Patran PB-09-011-089-001/120
(KUAN DERI) 		2609011000NRG24051020230307056 05/10/2023 Kulwinder kaur 2609011WL014299 Kulwinder kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891396 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
276 Patran PB-09-011-089-001/14
(KUAN DERI) 		2609011000NRG24051020230307057 05/10/2023 Charanjeet Kaur 2609011WL014299 Charanjeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891421 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
277 Patran PB-09-011-089-001/140
(KUAN DERI) 		2609011000NRG24051020230307058 05/10/2023 Daleep kaur 2609011WL014299 Daleep kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891422 MRS DALIP SINGH STATE BANK OF INDIA(508548)
278 Patran PB-09-011-089-001/140
(KUAN DERI) 		2609011000NRG24051020230307059 05/10/2023 Mukhtiar singh 2609011WL014299 Mukhtiar singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891539 MUKHTIAR SINGH HDFC BANK LTD(607152)
279 Patran PB-09-011-089-001/143
(KUAN DERI) 		2609011000NRG24051020230307060 05/10/2023 Sumandeep Kaur 2609011WL014299 Sumandeep Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891498 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
280 Patran PB-09-011-089-001/144
(KUAN DERI) 		2609011000NRG24051020230307061 05/10/2023 Lal singh 2609011WL014299 Lal singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891426 MR LAL SINGH STATE BANK OF INDIA(508548)
281 Patran PB-09-011-089-001/147
(KUAN DERI) 		2609011000NRG24051020230307062 05/10/2023 Kashmir Kaur 2609011WL014299 Kashmir Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891392 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
282 Patran PB-09-011-089-001/150
(KUAN DERI) 		2609011000NRG24051020230307063 05/10/2023 Paramjeet Kaur 2609011WL014299 Paramjeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891688 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
283 Patran PB-09-011-089-001/151
(KUAN DERI) 		2609011000NRG24051020230307064 05/10/2023 Kamlesh Kaur 2609011WL014299 Kamlesh Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891425 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
284 Patran PB-09-011-089-001/17
(KUAN DERI) 		2609011000NRG24051020230307067 05/10/2023 makhan singh 2609011WL014299 makhan singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891592 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
285 Patran PB-09-011-089-001/17
(KUAN DERI) 		2609011000NRG24051020230307068 05/10/2023 sroj kaur 2609011WL014299 sroj kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891409 MS SAROJ RANI STATE BANK OF INDIA(508548)
286 Patran PB-09-011-089-001/2
(KUAN DERI) 		2609011000NRG24051020230307069 05/10/2023 Beer Kaur 2609011WL014299 Beer Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891565 BIR KAUR ICICI BANK LTD(508534)
287 Patran PB-09-011-089-001/27
(KUAN DERI) 		2609011000NRG24051020230307071 05/10/2023 Harbans kaur 2609011WL014299 Harbans kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891504 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
288 Patran PB-09-011-089-001/27
(KUAN DERI) 		2609011000NRG24051020230307070 05/10/2023 Jangir Singh 2609011WL014299 Jangir Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891564 JANGIR SINGH ICICI BANK LTD(508534)
289 Patran PB-09-011-089-001/29
(KUAN DERI) 		2609011000NRG24051020230307072 05/10/2023 Malkeet Singh 2609011WL014299 Malkeet Singh 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7440891563 MR MALKIT SINGH STATE BANK OF INDIA(508548)
290 Patran PB-09-011-089-001/34
(KUAN DERI) 		2609011000NRG24051020230307075 05/10/2023 Baljeet kaur 2609011WL014299 Baljeet kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891709 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
291 Patran PB-09-011-089-001/35
(KUAN DERI) 		2609011000NRG24051020230307076 05/10/2023 Malkeet singh 2609011WL014299 Malkeet singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891572 MR MALKIT SINGH STATE BANK OF INDIA(508548)
292 Patran PB-09-011-089-001/35
(KUAN DERI) 		2609011000NRG24051020230307077 05/10/2023 Raj Kaur 2609011WL014299 Raj Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891506 MRS RAJ KAUR STATE BANK OF INDIA(508548)
293 Patran PB-09-011-089-001/41
(KUAN DERI) 		2609011000NRG24051020230307078 05/10/2023 Bimla kaur 2609011WL014299 Bimla kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891671 MR BIMLA BAI STATE BANK OF INDIA(508548)
294 Patran PB-09-011-089-001/42
(KUAN DERI) 		2609011000NRG24051020230307079 05/10/2023 Krishna devi 2609011WL014299 Krishna devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891691 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
295 Patran PB-09-011-089-001/43
(KUAN DERI) 		2609011000NRG24051020230307080 05/10/2023 Rattan Singh 2609011WL014299 Rattan Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891562 MR RATAN SINGH STATE BANK OF INDIA(508548)
296 Patran PB-09-011-089-001/43
(KUAN DERI) 		2609011000NRG24051020230307081 05/10/2023 Swran kaur 2609011WL014299 Swran kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891665 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
297 Patran PB-09-011-089-001/49
(KUAN DERI) 		2609011000NRG24051020230307082 05/10/2023 Gurdeep Kaur 2609011WL014299 Gurdeep Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891495 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
298 Patran PB-09-011-089-001/50
(KUAN DERI) 		2609011000NRG24051020230307083 05/10/2023 Parkash kaur 2609011WL014299 Parkash kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891621 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
299 Patran PB-09-011-089-001/51
(KUAN DERI) 		2609011000NRG24051020230307084 05/10/2023 parkash kaur 2609011WL014299 parkash kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891608 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
300 Patran PB-09-011-089-001/55
(KUAN DERI) 		2609011000NRG24051020230307085 05/10/2023 Binder kaur 2609011WL014299 Binder kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891494 MRS BINDER KAUR STATE BANK OF INDIA(508548)
301 Patran PB-09-011-089-001/59
(KUAN DERI) 		2609011000NRG24051020230307086 05/10/2023 manjeet kaur 2609011WL014299 manjeet kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891567 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
302 Patran PB-09-011-089-001/6
(KUAN DERI) 		2609011000NRG24051020230307088 05/10/2023 amar singh 2609011WL014299 amar singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891543 MR AMAR SINGH STATE BANK OF INDIA(508548)
303 Patran PB-09-011-089-001/6
(KUAN DERI) 		2609011000NRG24051020230307087 05/10/2023 sant kaur 2609011WL014299 sant kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891566 BANT KAUR ICICI BANK LTD(508534)
304 Patran PB-09-011-089-001/60
(KUAN DERI) 		2609011000NRG24051020230307089 05/10/2023 Gulab Singh 2609011WL014299 Gulab Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891561 MR GULAB SINGH STATE BANK OF INDIA(508548)
305 Patran PB-09-011-089-001/66
(KUAN DERI) 		2609011000NRG24051020230307092 05/10/2023 Seema Rani 2609011WL014299 Seema Rani 00415 SBIN0050442 1212 1212 Processed 12/11/2023 7440891501 SEEMA RANI DO GURBASHAK SINGH PUNJAB NATIONAL BANK(508568)
306 Patran PB-09-011-089-001/72
(KUAN DERI) 		2609011000NRG24051020230307095 05/10/2023 kashmir kaur 2609011WL014299 kashmir kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7440891568 KASMIR KAUR ICICI BANK LTD(508534)
307 Patran PB-09-011-089-001/74
(KUAN DERI) 		2609011000NRG24051020230307096 05/10/2023 MANJIT KAUR 2609011WL014299 MANJIT KAUR 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891383 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
308 Patran PB-09-011-089-001/77
(KUAN DERI) 		2609011000NRG24051020230307097 05/10/2023 Surjeet Kaur 2609011WL014299 Surjeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891708 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
309 Patran PB-09-011-089-001/8
(KUAN DERI) 		2609011000NRG24051020230307098 05/10/2023 Kailash Kaur 2609011WL014299 Kailash Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891669 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
310 Patran PB-09-011-089-001/80
(KUAN DERI) 		2609011000NRG24051020230307099 05/10/2023 Jamna Bai 2609011WL014299 Jamna Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891571 JAMANA DEVI ICICI BANK LTD(508534)
311 Patran PB-09-011-089-001/82
(KUAN DERI) 		2609011000NRG24051020230307101 05/10/2023 Kulwinder Singh 2609011WL014299 Kulwinder Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891574 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
312 Patran PB-09-011-089-001/82
(KUAN DERI) 		2609011000NRG24051020230307100 05/10/2023 parkash kaur 2609011WL014299 parkash kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891412 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
313 Patran PB-09-011-089-001/84
(KUAN DERI) 		2609011000NRG24051020230307102 05/10/2023 gurmeet kaur 2609011WL014299 gurmeet kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891661 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
314 Patran PB-09-011-089-001/89
(KUAN DERI) 		2609011000NRG24051020230307103 05/10/2023 surinder kaur 2609011WL014299 surinder kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891399 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
315 Patran PB-09-011-089-001/93
(KUAN DERI) 		2609011000NRG24051020230307104 05/10/2023 Asha kaur 2609011WL014299 Asha kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891418 MRS ASHA RANI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-089-001/93
(KUAN DERI) 		2609011000NRG24051020230307105 05/10/2023 Nahar singh 2609011WL014299 Nahar singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891523 MR NAHAR SINGH STATE BANK OF INDIA(508548)
317 Patran PB-09-011-089-001/95
(KUAN DERI) 		2609011000NRG24051020230307106 05/10/2023 gurmeet kaur 2609011WL014299 gurmeet kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891664 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
318 Patran PB-09-011-089-001/98
(KUAN DERI) 		2609011000NRG24051020230307107 05/10/2023 raj kaur 2609011WL014299 raj kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7440891593 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 112110 112110
319 Patran PB-09-011-004-001/300
(ATTALAN) 		2609011000NRG24051020230307135 05/10/2023 jaswinder kaur 2609011WL014302 jaswinder kaur 00415 SBIN0050694 909 909 Processed 11/11/2023 7440891673 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
320 Patran PB-09-011-004-001/322
(ATTALAN) 		2609011000NRG24051020230307136 05/10/2023 RANJEET kaur 2609011WL014302 RANJEET kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7440891670 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
321 Patran PB-09-011-004-001/36
(ATTALAN) 		2609011000NRG24051020230307138 05/10/2023 Sebo 2609011WL014302 Sebo 00415 SBIN0050694 303 303 Processed 11/11/2023 7440891604 MRS SIBO DEVI STATE BANK OF INDIA(508548)
322 Patran PB-09-011-004-001/90
(ATTALAN) 		2609011000NRG24051020230307139 05/10/2023 Gurmeet Kaur 2609011WL014302 Gurmeet Kaur 00415 SBIN0050694 909 909 Processed 12/11/2023 7440891612 GURMIT KAUR WO BAJU RAM PUNJAB & SIND BANK(607087)
323 Patran PB-09-011-004-001/95
(ATTALAN) 		2609011000NRG24051020230307141 05/10/2023 Jasso Devi 2609011WL014302 Jasso Devi 00415 SBIN0050694 1212 1212 Processed 12/11/2023 7440891416 JASO DEVI PUNJAB & SIND BANK(607087)
324 Patran PB-09-011-070-001/189
(SADHARAN PUR) 		2609011000NRG24051020230307209 05/10/2023 Birmati 2609011WL014304 Birmati 00415 SBIN0050694 909 909 Processed 11/11/2023 7440891585 BIRMATI DEVI ICICI BANK LTD(508534)
SubTotal 5454 5454
325 Patran PB-09-011-098-001/66
(DERA SANGATPURA BURUR) 		2609011000NRG24051020230307890 05/10/2023 Baljit Kaur 2609011WL014328 Baljit Kaur 00462 UCBA0002974 1212 1212 Processed 11/11/2023 7440891485 Baljit Kaur INDUSIND BANK(607189)
SubTotal 1212 1212
326 Patran PB-09-011-089-001/100
(KUAN DERI) 		2609011000NRG24051020230307046 05/10/2023 Maya kaur 2609011WL014299 Maya kaur 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7440891625 MAYA KAUR UNION BANK OF INDIA(508500)
327 Patran PB-09-011-089-001/104
(KUAN DERI) 		2609011000NRG24051020230307049 05/10/2023 Parvesh kaur 2609011WL014299 Parvesh kaur 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7440891626 PARWES KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
328 Patran PB-09-011-062-001/11
(LALWA) 		2609011000NRG24051020230307142 05/10/2023 Inderjit Kaur 2609011WL014302 Inderjit Kaur 00468 UBIN0929751 909 909 Processed 11/11/2023 7440891484 INDERJIT KAUR UNION BANK OF INDIA(508500)
329 Patran PB-09-011-089-001/68
(KUAN DERI) 		2609011000NRG24051020230307093 05/10/2023 Sunita Rani 2609011WL014299 Sunita Rani 00468 UBIN0929751 1212 1212 Rejected 10/11/2023 7440891624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
Total 454197 454197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_051023APB_FTO_58803 AXIS BANK UTIB0002299 SHERGARH 4545
2 Patran PB2609011_051023APB_FTO_58803 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
3 Patran PB2609011_051023APB_FTO_58803 ICICI BANK ICIC0002831 PATRAN 1515
4 Patran PB2609011_051023APB_FTO_58803 ICICI BANK ICIC0003561 KHANAURI 1818
5 Patran PB2609011_051023APB_FTO_58803 Indian Bank IDIB000P619 Patran 6060
6 Patran PB2609011_051023APB_FTO_58803 Malwa Gramin Bank SBIN0RRMLGB ARNO 6060
7 Patran PB2609011_051023APB_FTO_58803 Malwa Gramin Bank SBIN0RRMLGB NIAL 1515
8 Patran PB2609011_051023APB_FTO_58803 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1212
9 Patran PB2609011_051023APB_FTO_58803 Punjab & Sind Bank PSIB0000070 Ghagga 6060
10 Patran PB2609011_051023APB_FTO_58803 Punjab & Sind Bank PSIB0000125 Patran 6969
11 Patran PB2609011_051023APB_FTO_58803 Punjab & Sind Bank PSIB0021132 Kalbanu 4848
12 Patran PB2609011_051023APB_FTO_58803 Punjab Gramin Bank PUNB0PGB003 Arno 37875
13 Patran PB2609011_051023APB_FTO_58803 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 10908
14 Patran PB2609011_051023APB_FTO_58803 Punjab National Bank PUNB0059510 Patran 15453
15 Patran PB2609011_051023APB_FTO_58803 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1212
16 Patran PB2609011_051023APB_FTO_58803 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3030
17 Patran PB2609011_051023APB_FTO_58803 State Bank of India SBIN0011912 PATRAN 9999
18 Patran PB2609011_051023APB_FTO_58803 State Bank of India SBIN0050024 PATRAN 9999
19 Patran PB2609011_051023APB_FTO_58803 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
20 Patran PB2609011_051023APB_FTO_58803 State Bank of India SBIN0050188 KHANAURI 1515
21 Patran PB2609011_051023APB_FTO_58803 State Bank of India SBIN0050374 BADSHAHPUR 103929
22 Patran PB2609011_051023APB_FTO_58803 State Bank of India SBIN0050417 GULZARPUR 92415
23 Patran PB2609011_051023APB_FTO_58803 State Bank of India SBIN0050442 SHUTRANA 112110
24 Patran PB2609011_051023APB_FTO_58803 State Bank of India SBIN0050694 GHAGA 5454
25 Patran PB2609011_051023APB_FTO_58803 UCO Bank UCBA0002974 PATRAN 1212
26 Patran PB2609011_051023APB_FTO_58803 Union Bank of India UBIN0828033 PATRAN 3030
27 Patran PB2609011_051023APB_FTO_58803 Union Bank of India UBIN0929751 Patran 2121

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