Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_150224APB_FTO_87993
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-09-011-002-001/89
(ARNO) 		2609011000NRG24150220240502901 15/02/2024 Bobby Kumar 2609011WL024297 Bobby Kumar 00032 UTIB0002296 1818 1818 Processed 13/04/2024 2939324581 MR BOBBY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Patran PB-09-011-034-001/821
(GULAHAR) 		2609011000NRG24150220240503862 15/02/2024 Jeet Ram 2609011WL024355 Jeet Ram 00032 UTIB0002299 1818 1818 Processed 13/04/2024 2939324578 JEET RAM AXIS BANK(607153)
3 Patran PB-09-011-065-001/234
(NAIWALA) 		2609011000NRG24150220240502999 15/02/2024 Puja Rani 2609011WL024304 Puja Rani 00032 UTIB0002299 1818 1818 Processed 13/04/2024 2939324577 PUJA RANI AXIS BANK(607153)
SubTotal 3636 3636
4 Patran PB-09-011-018-001/148
(DEOGARH) 		2609011000NRG24150220240503363 15/02/2024 harjit kaur 2609011WL024326 harjit kaur 00152 HDFC0001393 909 909 Processed 13/04/2024 2939324797 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
5 Patran PB-09-011-065-001/103
(NAIWALA) 		2609011000NRG24150220240502967 15/02/2024 Baljit Kaur 2609011WL024304 Baljit Kaur 00152 HDFC0003168 1818 1818 Processed 13/04/2024 2939324599 BALJIT KAUR HDFC BANK LTD(607152)
6 Patran PB-09-011-065-001/30
(NAIWALA) 		2609011000NRG24150220240503003 15/02/2024 Gurmit Kaur 2609011WL024304 Gurmit Kaur 00152 HDFC0003168 1818 1818 Processed 13/04/2024 2939324629 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
7 Patran PB-09-011-025-001/153
(DROLI) 		2609011000NRG24150220240504089 15/02/2024 lajo devi 2609011WL024362 lajo devi 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2939324627 Mrs. LAJO DEVI INDIAN BANK(607105)
8 Patran PB-09-011-025-001/196
(DROLI) 		2609011000NRG24150220240504094 15/02/2024 KAMLESH DEVI 2609011WL024362 KAMLESH DEVI 00176 IDIB000P619 1515 1515 Processed 13/04/2024 2939324593 Mrs. KAMLESH DEVI INDIAN BANK(607105)
9 Patran PB-09-011-025-001/223
(DROLI) 		2609011000NRG24150220240504101 15/02/2024 Kulwant Kaur 2609011WL024362 Kulwant Kaur 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2939324650 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-025-001/254
(DROLI) 		2609011000NRG24150220240504106 15/02/2024 Nindo Devi 2609011WL024362 Nindo Devi 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2939324613 Mrs. NINDO DEVI INDIAN BANK(607105)
11 Patran PB-09-011-025-001/257
(DROLI) 		2609011000NRG24150220240504107 15/02/2024 Paramjit Kaur 2609011WL024362 Paramjit Kaur 00176 IDIB000P619 1515 1515 Processed 13/04/2024 2939324591 Mrs. PARMJIT KAUR INDIAN BANK(607105)
12 Patran PB-09-011-025-001/258
(DROLI) 		2609011000NRG24150220240504108 15/02/2024 Bindo Devi 2609011WL024362 Bindo Devi 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2939324614 Mrs. BINDO RANI INDIAN BANK(607105)
13 Patran PB-09-011-025-001/279
(DROLI) 		2609011000NRG24150220240504117 15/02/2024 Saroj Rani 2609011WL024362 Saroj Rani 00176 IDIB000P619 1515 1515 Processed 13/04/2024 2939324649 PARDEEP RAM AND SAROJ RANI PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-025-001/73
(DROLI) 		2609011000NRG24150220240504126 15/02/2024 Labh kaur 2609011WL024362 Labh kaur 00176 IDIB000P619 1515 1515 Processed 13/04/2024 2939324592 Mrs. LABH KAUR INDIAN BANK(607105)
15 Patran PB-09-011-043-001/130
(HARYAO KHURD) 		2609011000NRG24150220240502952 15/02/2024 manjeet kaur 2609011WL024303 manjeet kaur 00176 IDIB000P619 909 909 Processed 13/04/2024 2939324800 MANJIT KAUR ICICI BANK LTD(508534)
16 Patran PB-09-011-067-001/138
(NIAL) 		2609011000NRG24150220240503963 15/02/2024 Gagandeep Kaur 2609011WL024360 Gagandeep Kaur 00176 IDIB000P619 1515 1515 Processed 13/04/2024 2939324804 GAGANDEEP KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-067-001/138
(NIAL) 		2609011000NRG24150220240503964 15/02/2024 Gagandeep Kaur 2609011WL024360 Gagandeep Kaur 00176 IDIB000P619 909 909 Processed 13/04/2024 2939324805 GAGANDEEP KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-067-001/141
(NIAL) 		2609011000NRG24150220240503967 15/02/2024 charamjit kaur 2609011WL024360 charamjit kaur 00176 IDIB000P619 1515 1515 Processed 13/04/2024 2939324608 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
19 Patran PB-09-011-067-001/141
(NIAL) 		2609011000NRG24150220240503968 15/02/2024 charamjit kaur 2609011WL024360 charamjit kaur 00176 IDIB000P619 1212 1212 Processed 13/04/2024 2939324609 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
20 Patran PB-09-011-067-001/166
(NIAL) 		2609011000NRG24150220240503972 15/02/2024 Tari Kaur 2609011WL024360 Tari Kaur 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2939324815 TARI KAUR PUNJAB NATIONAL BANK(508568)
21 Patran PB-09-011-067-001/166
(NIAL) 		2609011000NRG24150220240503973 15/02/2024 Tari Kaur 2609011WL024360 Tari Kaur 00176 IDIB000P619 1212 1212 Processed 13/04/2024 2939324816 TARI KAUR PUNJAB NATIONAL BANK(508568)
22 Patran PB-09-011-067-001/190
(NIAL) 		2609011000NRG24150220240503976 15/02/2024 Parneet Kaur 2609011WL024360 Parneet Kaur 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2939324811 PARNEET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
23 Patran PB-09-011-067-001/190
(NIAL) 		2609011000NRG24150220240503977 15/02/2024 Parneet Kaur 2609011WL024360 Parneet Kaur 00176 IDIB000P619 1212 1212 Processed 13/04/2024 2939324812 PARNEET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
24 Patran PB-09-011-067-001/202
(NIAL) 		2609011000NRG24150220240503980 15/02/2024 nisha devi 2609011WL024360 nisha devi 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2939324610 MRS NISHA DEVI STATE BANK OF INDIA(508548)
25 Patran PB-09-011-067-001/202
(NIAL) 		2609011000NRG24150220240503981 15/02/2024 nisha devi 2609011WL024360 nisha devi 00176 IDIB000P619 1212 1212 Processed 13/04/2024 2939324611 MRS NISHA DEVI STATE BANK OF INDIA(508548)
26 Patran PB-09-011-067-001/256
(NIAL) 		2609011000NRG24150220240504005 15/02/2024 Bira Singh 2609011WL024360 Bira Singh 00176 IDIB000P619 606 606 Processed 13/04/2024 2939324618 Mr. BIRA SINGH SO BARU SINGH INDIAN BANK(607105)
27 Patran PB-09-011-067-001/256
(NIAL) 		2609011000NRG24150220240504006 15/02/2024 Bira Singh 2609011WL024360 Bira Singh 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2939324619 Mr. BIRA SINGH SO BARU SINGH INDIAN BANK(607105)
28 Patran PB-09-011-067-001/77
(NIAL) 		2609011000NRG24150220240504026 15/02/2024 Mangta Singh 2609011WL024360 Mangta Singh 00176 IDIB000P619 606 606 Processed 13/04/2024 2939324793 Mr. MANGAT SINGH INDIAN BANK(607105)
29 Patran PB-09-011-067-001/77
(NIAL) 		2609011000NRG24150220240504027 15/02/2024 Mangta Singh 2609011WL024360 Mangta Singh 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2939324794 Mr. MANGAT SINGH INDIAN BANK(607105)
30 Patran PB-09-011-098-001/32
(DERA SANGATPURA BURUR) 		2609011000NRG24120220240499513 15/02/2024 Soniya Kaur 2609011WL024148 Soniya Kaur 00176 IDIB000P619 909 909 Processed 13/04/2024 2939324600 SONIA KAUR UNION BANK OF INDIA(508500)
SubTotal 34239 34239
31 Patran PB-09-011-002-001/89
(ARNO) 		2609011000NRG24150220240502900 15/02/2024 Pushpa Devi 2609011WL024297 Pushpa Devi 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2939324775 PUSHPA DEVI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-012-001/41
(Burar Khurd) 		2609011000NRG24120220240499506 15/02/2024 Kuku 2609011WL024148 Kuku 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2939324846 MRS KUKU KUKU STATE BANK OF INDIA(508548)
33 Patran PB-09-011-012-001/48
(Burar Khurd) 		2609011000NRG24120220240499507 15/02/2024 Sukhwant Singh 2609011WL024148 Sukhwant Singh 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2939324771 Mr. SUKHWANT SINGH INDIAN BANK(607105)
34 Patran PB-09-011-063-001/36
(MATOULI) 		2609011000NRG24150220240503902 15/02/2024 Karam chand 2609011WL024357 Karam chand 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2939324798 KARAM CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
35 Patran PB-09-011-063-001/36
(MATOULI) 		2609011000NRG24150220240503903 15/02/2024 Karam chand 2609011WL024357 Karam chand 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2939324799 KARAM CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
36 Patran PB-09-011-067-001/126
(NIAL) 		2609011000NRG24150220240503959 15/02/2024 manjit kura 2609011WL024360 manjit kura 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2939324850 MANJIT KAUR WO NEK SINGH PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-067-001/128
(NIAL) 		2609011000NRG24150220240503960 15/02/2024 sinderpal kaur 2609011WL024360 sinderpal kaur 00280 SBIN0RRMLGB 606 606 Processed 13/04/2024 2939324872 SHINDERPAL KAUR ICICI BANK LTD(508534)
38 Patran PB-09-011-067-001/140
(NIAL) 		2609011000NRG24150220240503965 15/02/2024 maya devi 2609011WL024360 maya devi 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2939324809 MAYA DEVI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
39 Patran PB-09-011-067-001/140
(NIAL) 		2609011000NRG24150220240503966 15/02/2024 maya devi 2609011WL024360 maya devi 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2939324810 MAYA DEVI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
40 Patran PB-09-011-067-001/153
(NIAL) 		2609011000NRG24150220240503971 15/02/2024 Raj Kaur 2609011WL024360 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2939324863 RAJ KAUR ICICI BANK LTD(508534)
41 Patran PB-09-011-067-001/30
(NIAL) 		2609011000NRG24150220240504008 15/02/2024 Saroj Kaur 2609011WL024360 Saroj Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2939324848 MRS SAROJ RANI STATE BANK OF INDIA(508548)
42 Patran PB-09-011-067-001/32
(NIAL) 		2609011000NRG24150220240504009 15/02/2024 Sunita Rani 2609011WL024360 Sunita Rani 00280 SBIN0RRMLGB 303 303 Processed 13/04/2024 2939324796 MRS SUNITA RANI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-067-001/39
(NIAL) 		2609011000NRG24150220240504014 15/02/2024 Karamjit Kaur 2609011WL024360 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2939324829 KARAMJEET KAUR ICICI BANK LTD(508534)
44 Patran PB-09-011-067-001/57
(NIAL) 		2609011000NRG24150220240504017 15/02/2024 Nachatter Kaur 2609011WL024360 Nachatter Kaur 00280 SBIN0RRMLGB 606 606 Processed 13/04/2024 2939324831 NACHATTAR KAUR PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-067-001/63
(NIAL) 		2609011000NRG24150220240504023 15/02/2024 Binder Singh 2609011WL024360 Binder Singh 00280 SBIN0RRMLGB 303 303 Processed 13/04/2024 2939324832 BINDER SINGH WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
46 Patran PB-09-011-063-001/163
(MATOULI) 		2609011000NRG24150220240503894 15/02/2024 Anguri Devi 2609011WL024357 Anguri Devi 00349 PSIB0000059 1818 1818 Processed 13/04/2024 2939324562 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
47 Patran PB-09-011-025-001/103
(DROLI) 		2609011000NRG24150220240504084 15/02/2024 Surjeet kaur 2609011WL024362 Surjeet kaur 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324569 SURJEET KAUR PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-025-001/114
(DROLI) 		2609011000NRG24150220240504085 15/02/2024 Malti devi 2609011WL024362 Malti devi 00349 PSIB0000070 1515 1515 Processed 13/04/2024 2939324582 MALTI DEVI PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-025-001/136
(DROLI) 		2609011000NRG24150220240504087 15/02/2024 Palo 2609011WL024362 Palo 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324566 PALO PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-025-001/149
(DROLI) 		2609011000NRG24150220240504088 15/02/2024 Manjeet kaur 2609011WL024362 Manjeet kaur 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324583 MANJIT KAUR PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-025-001/168
(DROLI) 		2609011000NRG24150220240504091 15/02/2024 SUNHERI DEVI 2609011WL024362 SUNHERI DEVI 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324702 SUNEHRI DEVI PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-025-001/171
(DROLI) 		2609011000NRG24150220240504092 15/02/2024 NISHA RANI 2609011WL024362 NISHA RANI 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324704 NISHA RANI PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-025-001/192
(DROLI) 		2609011000NRG24150220240504093 15/02/2024 Khushpal Singh 2609011WL024362 Khushpal Singh 00349 PSIB0000070 1515 1515 Processed 13/04/2024 2939324711 KHUSHPAL SINGH PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-025-001/199
(DROLI) 		2609011000NRG24150220240504096 15/02/2024 SARBJIT KAUR 2609011WL024362 SARBJIT KAUR 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324703 SARBJIT KAUR PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-025-001/201
(DROLI) 		2609011000NRG24150220240504097 15/02/2024 BINDER KAUR 2609011WL024362 BINDER KAUR 00349 PSIB0000070 606 606 Processed 13/04/2024 2939324706 BINDER KAUR WO JARNAIL RAM PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-025-001/215
(DROLI) 		2609011000NRG24150220240504099 15/02/2024 Sunita Devi 2609011WL024362 Sunita Devi 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324564 SUNITA DEVI WO SURJAN RAM PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-025-001/221
(DROLI) 		2609011000NRG24150220240504100 15/02/2024 Mandeep Kaur 2609011WL024362 Mandeep Kaur 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324759 MANDEEP KAUR PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-025-001/230
(DROLI) 		2609011000NRG24150220240504103 15/02/2024 Kirna Kaur 2609011WL024362 Kirna Kaur 00349 PSIB0000070 1515 1515 Processed 13/04/2024 2939324710 KIRNA KAUR PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-025-001/249
(DROLI) 		2609011000NRG24150220240504105 15/02/2024 Rani Devi 2609011WL024362 Rani Devi 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324570 RANI DEVI PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-025-001/263
(DROLI) 		2609011000NRG24150220240504109 15/02/2024 Sheela Devi 2609011WL024362 Sheela Devi 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324573 SHEELA DEVI PUNJAB & SIND BANK(607087)
61 Patran PB-09-011-025-001/264
(DROLI) 		2609011000NRG24150220240504110 15/02/2024 Jeeto Devi 2609011WL024362 Jeeto Devi 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324565 JEETO DEVI PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-025-001/266
(DROLI) 		2609011000NRG24150220240504111 15/02/2024 Lakho Devi 2609011WL024362 Lakho Devi 00349 PSIB0000070 909 909 Processed 13/04/2024 2939324584 LAKHO DEVI PUNJAB & SIND BANK(607087)
63 Patran PB-09-011-025-001/269
(DROLI) 		2609011000NRG24150220240504112 15/02/2024 Simarjeet Kaur 2609011WL024362 Simarjeet Kaur 00349 PSIB0000070 1515 1515 Processed 13/04/2024 2939324572 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-025-001/271
(DROLI) 		2609011000NRG24150220240504113 15/02/2024 Santosh Devi 2609011WL024362 Santosh Devi 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324571 SANTOSH DEVI WO KULDEEP RAM PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-025-001/274
(DROLI) 		2609011000NRG24150220240504115 15/02/2024 Manpreet Kaur 2609011WL024362 Manpreet Kaur 00349 PSIB0000070 303 303 Processed 13/04/2024 2939324712 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-025-001/276
(DROLI) 		2609011000NRG24150220240504116 15/02/2024 Paramjit Kaur 2609011WL024362 Paramjit Kaur 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324713 PARAMJIT KAUR DO DES RAJ PUNJAB NATIONAL BANK(508568)
67 Patran PB-09-011-025-001/49
(DROLI) 		2609011000NRG24150220240504119 15/02/2024 Koku devi 2609011WL024362 Koku devi 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324563 MINDO DEVI W/O JOGINDER RAM PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-025-001/53
(DROLI) 		2609011000NRG24150220240504120 15/02/2024 malkit kaur 2609011WL024362 malkit kaur 00349 PSIB0000070 1515 1515 Processed 13/04/2024 2939324705 MALKEET KAUR PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-025-001/62
(DROLI) 		2609011000NRG24150220240504122 15/02/2024 Amarjeet kaur 2609011WL024362 Amarjeet kaur 00349 PSIB0000070 1818 1818 Processed 13/04/2024 2939324707 AMARJIT KAUR PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-025-001/7
(DROLI) 		2609011000NRG24150220240504124 15/02/2024 Beero Devi 2609011WL024362 Beero Devi 00349 PSIB0000070 1515 1515 Processed 13/04/2024 2939324568 BEERO DEVI W/O MAHINDER RAM PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-025-001/70
(DROLI) 		2609011000NRG24150220240504125 15/02/2024 Krishana devi 2609011WL024362 Krishana devi 00349 PSIB0000070 1515 1515 Processed 13/04/2024 2939324567 KRISHNA DEVI W/O TAHLA RAM PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-075-001/32
(SANTPURA(BRASS)) 		2609011000NRG24150220240503874 15/02/2024 sukhpal kaur 2609011WL024356 sukhpal kaur 00349 PSIB0000070 1212 1212 Processed 13/04/2024 2939324709 SUKHPAL KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG24150220240503876 15/02/2024 veerpal Kaur 2609011WL024356 veerpal Kaur 00349 PSIB0000070 1212 1212 Processed 13/04/2024 2939324708 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 42117 42117
74 Patran PB-09-011-028-001/156
(DUTAL) 		2609011000NRG24150220240503826 15/02/2024 Kiranjeet kaur 2609011WL024354 Kiranjeet kaur 00349 PSIB0000125 1818 1818 Processed 13/04/2024 2939324733 KIRANJIT KAUR HDFC BANK LTD(607152)
75 Patran PB-09-011-028-001/156
(DUTAL) 		2609011000NRG24150220240503827 15/02/2024 Kiranjeet kaur 2609011WL024354 Kiranjeet kaur 00349 PSIB0000125 1818 1818 Processed 13/04/2024 2939324734 KIRANJIT KAUR HDFC BANK LTD(607152)
76 Patran PB-09-011-028-001/18
(DUTAL) 		2609011000NRG24150220240503828 15/02/2024 Ginder Ram 2609011WL024354 Ginder Ram 00349 PSIB0000125 1818 1818 Processed 13/04/2024 2939324717 GINDER RAM ICICI BANK LTD(508534)
77 Patran PB-09-011-028-001/18
(DUTAL) 		2609011000NRG24150220240503829 15/02/2024 Ginder Ram 2609011WL024354 Ginder Ram 00349 PSIB0000125 1818 1818 Processed 13/04/2024 2939324718 GINDER RAM ICICI BANK LTD(508534)
78 Patran PB-09-011-028-001/253
(DUTAL) 		2609011000NRG24150220240503832 15/02/2024 Rama 2609011WL024354 Rama 00349 PSIB0000125 1818 1818 Processed 13/04/2024 2939324714 RAMA RAM PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-028-001/253
(DUTAL) 		2609011000NRG24150220240503833 15/02/2024 Rama 2609011WL024354 Rama 00349 PSIB0000125 1818 1818 Processed 13/04/2024 2939324757 RAMA RAM PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-028-001/434
(DUTAL) 		2609011000NRG24150220240503836 15/02/2024 Gurdas Singh 2609011WL024354 Gurdas Singh 00349 PSIB0000125 1818 1818 Processed 13/04/2024 2939324765 MR GURDAS SINGH STATE BANK OF INDIA(508548)
81 Patran PB-09-011-028-001/434
(DUTAL) 		2609011000NRG24150220240503837 15/02/2024 Gurdas Singh 2609011WL024354 Gurdas Singh 00349 PSIB0000125 1818 1818 Processed 13/04/2024 2939324766 MR GURDAS SINGH STATE BANK OF INDIA(508548)
82 Patran PB-09-011-028-001/97
(DUTAL) 		2609011000NRG24150220240503838 15/02/2024 kiran kaur 2609011WL024354 kiran kaur 00349 PSIB0000125 1515 1515 Processed 13/04/2024 2939324719 KIRAN KAUR PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-030-001/124
(GANGA NAGAR) 		2609011000NRG24150220240503841 15/02/2024 Asha rani 2609011WL024354 Asha rani 00349 PSIB0000125 1818 1818 Processed 13/04/2024 2939324744 ASHA RANI PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-064-001/28
(MOLVIWALA) 		2609011000NRG24150220240503783 15/02/2024 sukhwant kaur 2609011WL024352 sukhwant kaur 00349 PSIB0000125 1515 1515 Processed 13/04/2024 2939324736 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-064-001/30
(MOLVIWALA) 		2609011000NRG24150220240503784 15/02/2024 lela singh 2609011WL024352 lela singh 00349 PSIB0000125 1515 1515 Processed 13/04/2024 2939324720 LILU RAM PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-064-001/46
(MOLVIWALA) 		2609011000NRG24150220240503785 15/02/2024 Sito 2609011WL024352 Sito 00349 PSIB0000125 1212 1212 Processed 13/04/2024 2939324732 SITO PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-064-001/54
(MOLVIWALA) 		2609011000NRG24150220240503788 15/02/2024 pal kaur 2609011WL024352 pal kaur 00349 PSIB0000125 1515 1515 Processed 13/04/2024 2939324728 PAL KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
88 Patran PB-09-011-016-001/6
(DASHMESH NAGAR) 		2609011000NRG24150220240503778 15/02/2024 Ramandeep Kaur 2609011WL024352 Ramandeep Kaur 00349 PSIB0021100 1515 1515 Processed 13/04/2024 2939324768 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-018-001/171
(DEOGARH) 		2609011000NRG24150220240503367 15/02/2024 MAKHAN SINGH 2609011WL024326 MAKHAN SINGH 00349 PSIB0021100 1212 1212 Processed 13/04/2024 2939324756 MAKHAN SINGH PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-018-001/204
(DEOGARH) 		2609011000NRG24150220240503369 15/02/2024 BIMLA DEVI 2609011WL024326 BIMLA DEVI 00349 PSIB0021100 909 909 Processed 13/04/2024 2939324731 BIMLA DEVI PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-043-001/132
(HARYAO KHURD) 		2609011000NRG24150220240502953 15/02/2024 veerpal kaur 2609011WL024303 veerpal kaur 00349 PSIB0021100 1212 1212 Processed 13/04/2024 2939324730 VIRPAL KOUR D/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
92 Patran PB-09-011-043-001/480
(HARYAO KHURD) 		2609011000NRG24150220240502962 15/02/2024 Sukhdev singh 2609011WL024303 Sukhdev singh 00349 PSIB0021100 1212 1212 Processed 13/04/2024 2939324743 SUKHDAV SINGH S/O MAHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 Patran PB-09-011-064-001/125
(MOLVIWALA) 		2609011000NRG24150220240503779 15/02/2024 Foolpati 2609011WL024352 Foolpati 00349 PSIB0021100 1515 1515 Processed 13/04/2024 2939324737 FOOLPATI WO KARNAIL PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-064-001/13
(MOLVIWALA) 		2609011000NRG24150220240503780 15/02/2024 akvir kaur 2609011WL024352 akvir kaur 00349 PSIB0021100 1515 1515 Processed 13/04/2024 2939324724 AKVIR KAUR W/O JAGAR SINGH PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-064-001/14
(MOLVIWALA) 		2609011000NRG24150220240503781 15/02/2024 satpal kaur 2609011WL024352 satpal kaur 00349 PSIB0021100 1212 1212 Processed 13/04/2024 2939324721 SATPAL KAUR PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-064-001/20
(MOLVIWALA) 		2609011000NRG24150220240503782 15/02/2024 Harjit Kaur 2609011WL024352 Harjit Kaur 00349 PSIB0021100 909 909 Processed 13/04/2024 2939324767 HARJIT KAUR PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-064-001/5
(MOLVIWALA) 		2609011000NRG24150220240503786 15/02/2024 jasveer kaur 2609011WL024352 jasveer kaur 00349 PSIB0021100 909 909 Processed 13/04/2024 2939324723 JASVEER KAUR PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-064-001/54
(MOLVIWALA) 		2609011000NRG24150220240503787 15/02/2024 kala singh 2609011WL024352 kala singh 00349 PSIB0021100 303 303 Processed 13/04/2024 2939324739 KALA SINGH PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-064-001/64
(MOLVIWALA) 		2609011000NRG24150220240503789 15/02/2024 rajwinder kaur 2609011WL024352 rajwinder kaur 00349 PSIB0021100 1212 1212 Processed 13/04/2024 2939324722 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-064-001/73
(MOLVIWALA) 		2609011000NRG24150220240503790 15/02/2024 baljeet kaur 2609011WL024352 baljeet kaur 00349 PSIB0021100 1515 1515 Processed 13/04/2024 2939324726 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
101 Patran PB-09-011-064-001/80
(MOLVIWALA) 		2609011000NRG24150220240503791 15/02/2024 kala singh 2609011WL024352 kala singh 00349 PSIB0021100 1515 1515 Processed 13/04/2024 2939324729 KALA SINGH PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-064-001/80
(MOLVIWALA) 		2609011000NRG24150220240503792 15/02/2024 sukhpal kaur 2609011WL024352 sukhpal kaur 00349 PSIB0021100 1515 1515 Processed 13/04/2024 2939324725 SUKHPAL KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-064-001/82
(MOLVIWALA) 		2609011000NRG24150220240503793 15/02/2024 charanjeet kaur 2609011WL024352 charanjeet kaur 00349 PSIB0021100 1212 1212 Processed 13/04/2024 2939324727 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
104 Patran PB-09-011-002-001/37
(ARNO) 		2609011000NRG24150220240503884 15/02/2024 sarbati devi 2609011WL024357 sarbati devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324643 SARWATI DEVI W O BISHAMBER DASS PUNJAB GRAMIN BANK(607138)
105 Patran PB-09-011-002-001/37
(ARNO) 		2609011000NRG24150220240503886 15/02/2024 sarbati devi 2609011WL024357 sarbati devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324642 SARWATI DEVI W O BISHAMBER DASS PUNJAB GRAMIN BANK(607138)
106 Patran PB-09-011-002-001/53
(ARNO) 		2609011000NRG24150220240503888 15/02/2024 jogindro devi 2609011WL024357 jogindro devi 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939324772 JOGINDER DEVI W O DES RAJ PUNJAB GRAMIN BANK(607138)
107 Patran PB-09-011-002-001/53
(ARNO) 		2609011000NRG24150220240503889 15/02/2024 jogindro devi 2609011WL024357 jogindro devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324773 JOGINDER DEVI W O DES RAJ PUNJAB GRAMIN BANK(607138)
108 Patran PB-09-011-002-001/75
(ARNO) 		2609011000NRG24150220240502899 15/02/2024 Gulab Chand 2609011WL024297 Gulab Chand 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324774 GULAB CHAND ICICI BANK LTD(508534)
109 Patran PB-09-011-012-001/100
(Burar Khurd) 		2609011000NRG24120220240499503 15/02/2024 Paramjit Kaur 2609011WL024148 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324654 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
110 Patran PB-09-011-012-001/19
(BURAR) 		2609011000NRG24120220240499504 15/02/2024 Joginder Kaur 2609011WL024148 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324655 JOGINDER KAUR UNION BANK OF INDIA(508500)
111 Patran PB-09-011-012-001/9
(BURAR) 		2609011000NRG24120220240499510 15/02/2024 Harvinder Kaur 2609011WL024148 Harvinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939324656 HARMINDER KAUR ICICI BANK LTD(508534)
112 Patran PB-09-011-012-001/97
(BURAR) 		2609011000NRG24120220240499511 15/02/2024 Jinder Kaur 2609011WL024148 Jinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324657 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
113 Patran PB-09-011-024-001/149
(DHUHAR) 		2609011000NRG24150220240503772 15/02/2024 Sohan Singh 2609011WL024351 Sohan Singh 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324550 SOHAN SINGH PUNJAB GRAMIN BANK(607138)
114 Patran PB-09-011-024-001/152
(DHUHAR) 		2609011000NRG24150220240503773 15/02/2024 Gurcharn singh 2609011WL024351 Gurcharn singh 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2939324847 GURCHARAN SINGH ICICI BANK LTD(508534)
115 Patran PB-09-011-024-001/220
(DHUHAR) 		2609011000NRG24150220240503774 15/02/2024 Raj Singh 2609011WL024351 Raj Singh 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324880 MR RAJ SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
116 Patran PB-09-011-024-001/221
(DHUHAR) 		2609011000NRG24150220240503775 15/02/2024 Mahinder singh 2609011WL024351 Mahinder singh 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324952 MAHINDER SINGH S O POORAN SINGH PUNJAB GRAMIN BANK(607138)
117 Patran PB-09-011-024-001/229
(DHUHAR) 		2609011000NRG24150220240503776 15/02/2024 Hernak singh 2609011WL024351 Hernak singh 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939324865 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
118 Patran PB-09-011-024-001/247
(DHUHAR) 		2609011000NRG24150220240503777 15/02/2024 Gurchran Singh 2609011WL024351 Gurchran Singh 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2939324864 GURCHARAN SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
119 Patran PB-09-011-025-001/272
(DROLI) 		2609011000NRG24150220240504114 15/02/2024 Geena Devi 2609011WL024362 Geena Devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324625 GEENA DEVI PUNJAB & SIND BANK(607087)
120 Patran PB-09-011-063-001/102
(MATOULI) 		2609011000NRG24150220240503890 15/02/2024 Manjeet kaur 2609011WL024357 Manjeet kaur 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2939324690 MANJIT KAUR W O JITA RAM PUNJAB GRAMIN BANK(607138)
121 Patran PB-09-011-063-001/333
(MATOULI) 		2609011000NRG24150220240503900 15/02/2024 Meena 2609011WL024357 Meena 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2939324762 MEENA WO JASVEER RAM PUNJAB GRAMIN BANK(607138)
122 Patran PB-09-011-063-001/333
(MATOULI) 		2609011000NRG24150220240503901 15/02/2024 Meena 2609011WL024357 Meena 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939324763 MEENA WO JASVEER RAM PUNJAB GRAMIN BANK(607138)
123 Patran PB-09-011-063-001/445
(MATOULI) 		2609011000NRG24150220240503905 15/02/2024 seeto Devi 2609011WL024357 seeto Devi 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939324943 SEETO DEVI PUNJAB GRAMIN BANK(607138)
124 Patran PB-09-011-063-001/81
(MATOULI) 		2609011000NRG24150220240503909 15/02/2024 Balveer ram 2609011WL024357 Balveer ram 00352 PUNB0PGB003 1515 1515 Rejected 13/04/2024 2939324699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Patran PB-09-011-063-001/81
(MATOULI) 		2609011000NRG24150220240503911 15/02/2024 Balveer ram 2609011WL024357 Balveer ram 00352 PUNB0PGB003 1818 1818 Rejected 13/04/2024 2939324698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Patran PB-09-011-067-001/100
(NIAL) 		2609011000NRG24150220240503952 15/02/2024 Sukhi kaur 2609011WL024360 Sukhi kaur 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939324651 SHRI SUKHI KAUR STATE BANK OF INDIA(508548)
127 Patran PB-09-011-067-001/191
(NIAL) 		2609011000NRG24150220240503978 15/02/2024 Puneet Kaur 2609011WL024360 Puneet Kaur 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2939324906 PUNEET KAUR WO BHIKA SINGH PUNJAB NATIONAL BANK(508568)
128 Patran PB-09-011-067-001/191
(NIAL) 		2609011000NRG24150220240503979 15/02/2024 Puneet Kaur 2609011WL024360 Puneet Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324907 PUNEET KAUR WO BHIKA SINGH PUNJAB NATIONAL BANK(508568)
129 Patran PB-09-011-067-001/231
(NIAL) 		2609011000NRG24150220240503992 15/02/2024 jaswinder kaur 2609011WL024360 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939324954 JASWINDER KAUR UCO BANK(607066)
130 Patran PB-09-011-067-001/235
(NIAL) 		2609011000NRG24150220240503993 15/02/2024 sukhpal kaur 2609011WL024360 sukhpal kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324930 SUKHPAL KAUR W O JAIDEV SINGH PUNJAB GRAMIN BANK(607138)
131 Patran PB-09-011-067-001/235
(NIAL) 		2609011000NRG24150220240503994 15/02/2024 sukhpal kaur 2609011WL024360 sukhpal kaur 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2939324931 SUKHPAL KAUR W O JAIDEV SINGH PUNJAB GRAMIN BANK(607138)
132 Patran PB-09-011-067-001/241
(NIAL) 		2609011000NRG24150220240503997 15/02/2024 Hamir Kaur 2609011WL024360 Hamir Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939324606 HAMIR KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
133 Patran PB-09-011-067-001/243
(NIAL) 		2609011000NRG24150220240503998 15/02/2024 Sukkar Singh 2609011WL024360 Sukkar Singh 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324941 SUKKAR SINGH S O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
134 Patran PB-09-011-067-001/243
(NIAL) 		2609011000NRG24150220240503999 15/02/2024 Sukkar Singh 2609011WL024360 Sukkar Singh 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939324942 SUKKAR SINGH S O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
135 Patran PB-09-011-067-001/251
(NIAL) 		2609011000NRG24150220240504001 15/02/2024 Mahinder Kaur 2609011WL024360 Mahinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939324955 MAHINDER KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
136 Patran PB-09-011-067-001/251
(NIAL) 		2609011000NRG24150220240504002 15/02/2024 Mahinder Kaur 2609011WL024360 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324956 MAHINDER KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
137 Patran PB-09-011-067-001/34
(NIAL) 		2609011000NRG24150220240504010 15/02/2024 Saroop Kaur 2609011WL024360 Saroop Kaur 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2939324788 MRS SARUP KAUR STATE BANK OF INDIA(508548)
138 Patran PB-09-011-067-001/35
(NIAL) 		2609011000NRG24150220240504011 15/02/2024 Bimla Devi 2609011WL024360 Bimla Devi 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2939324828 BIMLA DEVI ICICI BANK LTD(508534)
139 Patran PB-09-011-067-001/36
(NIAL) 		2609011000NRG24150220240504012 15/02/2024 Miya Devi 2609011WL024360 Miya Devi 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2939324789 MAYA DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
140 Patran PB-09-011-067-001/36
(NIAL) 		2609011000NRG24150220240504013 15/02/2024 Miya Devi 2609011WL024360 Miya Devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324790 MAYA DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
141 Patran PB-09-011-067-001/4
(NIAL) 		2609011000NRG24150220240504015 15/02/2024 Amar Singh 2609011WL024360 Amar Singh 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939324791 AMAR SINGH PUNJAB GRAMIN BANK(607138)
142 Patran PB-09-011-067-001/56
(NIAL) 		2609011000NRG24150220240504016 15/02/2024 Bala Devi 2609011WL024360 Bala Devi 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939324830 MRS BALA DEVI STATE BANK OF INDIA(508548)
143 Patran PB-09-011-067-001/60
(NIAL) 		2609011000NRG24150220240504020 15/02/2024 Rajvir Kaur 2609011WL024360 Rajvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939324792 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
144 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG24150220240504021 15/02/2024 Manpreet kaur 2609011WL024360 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324908 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
145 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG24150220240504022 15/02/2024 Manpreet kaur 2609011WL024360 Manpreet kaur 00352 PUNB0PGB003 303 303 Processed 13/04/2024 2939324909 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
146 Patran PB-09-011-067-001/64
(NIAL) 		2609011000NRG24150220240504024 15/02/2024 Sukhchain Kaur 2609011WL024360 Sukhchain Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939324833 SUKHCHAIN KAUR ICICI BANK LTD(508534)
147 Patran PB-09-011-067-001/87
(NIAL) 		2609011000NRG24150220240504028 15/02/2024 Harpal Singh 2609011WL024360 Harpal Singh 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324834 HARPAL SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
148 Patran PB-09-011-067-001/87
(NIAL) 		2609011000NRG24150220240504029 15/02/2024 Harpal Singh 2609011WL024360 Harpal Singh 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2939324835 HARPAL SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
149 Patran PB-09-011-071-001/70
(SAGRA) 		2609011000NRG24150220240503157 15/02/2024 malkeet singh 2609011WL024312 malkeet singh 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939324836 MR MALKIT SINGH STATE BANK OF INDIA(508548)
150 Patran PB-09-011-071-001/70
(SAGRA) 		2609011000NRG24150220240503158 15/02/2024 malkeet singh 2609011WL024312 malkeet singh 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2939324837 MR MALKIT SINGH STATE BANK OF INDIA(508548)
151 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG24150220240503869 15/02/2024 Paramjeet Kaur 2609011WL024356 Paramjeet Kaur 00352 PUNB0PGB003 303 303 Processed 13/04/2024 2939324579 PARAMJEET KAUR ICICI BANK LTD(508534)
152 Patran PB-09-011-075-001/25
(SANTPURA(BRASS)) 		2609011000NRG24150220240503873 15/02/2024 Raj Begam 2609011WL024356 Raj Begam 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939324950 RAJ BEGAM WO SUMEL KHAN PUNJAB GRAMIN BANK(607138)
153 Patran PB-09-011-075-001/89
(SANTPURA(BRASS)) 		2609011000NRG24150220240503883 15/02/2024 Asman Begam 2609011WL024356 Asman Begam 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939324580 ASMAN BEGAM PUNJAB GRAMIN BANK(607138)
154 Patran PB-09-011-098-001/13
(DERA SANGATPURA BURUR) 		2609011000NRG24120220240499512 15/02/2024 Gopi ram 2609011WL024148 Gopi ram 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939324795 SHRI GOPI RAM STATE BANK OF INDIA(508548)
155 Patran PB-09-011-098-001/46
(DERA SANGATPURA BURUR) 		2609011000NRG24120220240499514 15/02/2024 Swarno Devi 2609011WL024148 Swarno Devi 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2939324922 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
SubTotal 70599 70599
156 Patran PB-09-011-011-001/242
(Hira Pati Brass) 		2609011000NRG24150220240503867 15/02/2024 Gejo 2609011WL024356 Gejo 00354 PUNB0023710 909 909 Processed 13/04/2024 2939324738 GEJJO W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
157 Patran PB-09-011-075-001/102
(SANTPURA(BRASS)) 		2609011000NRG24150220240503870 15/02/2024 Marho Kaur 2609011WL024356 Marho Kaur 00354 PUNB0023710 1212 1212 Processed 13/04/2024 2939324758 MARO KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
158 Patran PB-09-011-043-001/583
(HARYAO KHURD) 		2609011000NRG24150220240503378 15/02/2024 amanpreet kaur 2609011WL024327 amanpreet kaur 00354 PUNB0039410 303 303 Processed 13/04/2024 2939324755 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
159 Patran PB-09-011-018-001/105
(DEOGARH) 		2609011000NRG24150220240503359 15/02/2024 palo devi 2609011WL024326 palo devi 00354 PUNB0059510 909 909 Processed 13/04/2024 2939324715 MRS PALO DEVI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-018-001/116
(DEOGARH) 		2609011000NRG24150220240503360 15/02/2024 ladda singh 2609011WL024326 ladda singh 00354 PUNB0059510 1212 1212 Processed 13/04/2024 2939324735 MR LADDA SINGH STATE BANK OF INDIA(508548)
161 Patran PB-09-011-067-001/101
(NIAL) 		2609011000NRG24150220240503953 15/02/2024 JASWINDER KAUR 2609011WL024360 JASWINDER KAUR 00354 PUNB0059510 606 606 Processed 13/04/2024 2939324747 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
162 Patran PB-09-011-067-001/111
(NIAL) 		2609011000NRG24150220240503955 15/02/2024 charanjeet singh 2609011WL024360 charanjeet singh 00354 PUNB0059510 1212 1212 Processed 13/04/2024 2939324760 CHARANJEET SINGH WO CHET SINGH PUNJAB NATIONAL BANK(508568)
163 Patran PB-09-011-067-001/111
(NIAL) 		2609011000NRG24150220240503956 15/02/2024 charanjeet singh 2609011WL024360 charanjeet singh 00354 PUNB0059510 1818 1818 Processed 13/04/2024 2939324761 CHARANJEET SINGH WO CHET SINGH PUNJAB NATIONAL BANK(508568)
164 Patran PB-09-011-067-001/131
(NIAL) 		2609011000NRG24150220240503961 15/02/2024 usha rani 2609011WL024360 usha rani 00354 PUNB0059510 606 606 Processed 13/04/2024 2939324740 USHA RANI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
165 Patran PB-09-011-067-001/131
(NIAL) 		2609011000NRG24150220240503962 15/02/2024 usha rani 2609011WL024360 usha rani 00354 PUNB0059510 1515 1515 Processed 13/04/2024 2939324741 USHA RANI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
166 Patran PB-09-011-067-001/205
(NIAL) 		2609011000NRG24150220240503982 15/02/2024 Harjit kaur 2609011WL024360 Harjit kaur 00354 PUNB0059510 303 303 Processed 13/04/2024 2939324753 HARJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
167 Patran PB-09-011-067-001/207
(NIAL) 		2609011000NRG24150220240503983 15/02/2024 Gurjit kaur 2609011WL024360 Gurjit kaur 00354 PUNB0059510 1212 1212 Processed 13/04/2024 2939324751 GURJIT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
168 Patran PB-09-011-067-001/207
(NIAL) 		2609011000NRG24150220240503984 15/02/2024 Gurjit kaur 2609011WL024360 Gurjit kaur 00354 PUNB0059510 606 606 Processed 13/04/2024 2939324752 GURJIT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
169 Patran PB-09-011-067-001/220
(NIAL) 		2609011000NRG24150220240503987 15/02/2024 HARWINDER KAUR 2609011WL024360 HARWINDER KAUR 00354 PUNB0059510 1818 1818 Processed 13/04/2024 2939324748 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
170 Patran PB-09-011-067-001/220
(NIAL) 		2609011000NRG24150220240503988 15/02/2024 HARWINDER KAUR 2609011WL024360 HARWINDER KAUR 00354 PUNB0059510 606 606 Processed 13/04/2024 2939324749 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
171 Patran PB-09-011-067-001/221
(NIAL) 		2609011000NRG24150220240503989 15/02/2024 SIMRAJIT KAUR 2609011WL024360 SIMRAJIT KAUR 00354 PUNB0059510 1818 1818 Processed 13/04/2024 2939324742 SIMRANJEET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
172 Patran PB-09-011-067-001/226
(NIAL) 		2609011000NRG24150220240503990 15/02/2024 KAMALJIT KAUR 2609011WL024360 KAMALJIT KAUR 00354 PUNB0059510 1818 1818 Processed 13/04/2024 2939324745 KAMALJIT KAUR INDUSIND BANK(607189)
173 Patran PB-09-011-067-001/226
(NIAL) 		2609011000NRG24150220240503991 15/02/2024 KAMALJIT KAUR 2609011WL024360 KAMALJIT KAUR 00354 PUNB0059510 606 606 Processed 13/04/2024 2939324746 KAMALJIT KAUR INDUSIND BANK(607189)
174 Patran PB-09-011-067-001/238
(NIAL) 		2609011000NRG24150220240503996 15/02/2024 baljit kaur 2609011WL024360 baljit kaur 00354 PUNB0059510 1818 1818 Processed 13/04/2024 2939324750 BALJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
175 Patran PB-09-011-067-001/244
(NIAL) 		2609011000NRG24150220240504000 15/02/2024 Sukhpal Kaur 2609011WL024360 Sukhpal Kaur 00354 PUNB0059510 1212 1212 Processed 13/04/2024 2939324754 SUKHPAL KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
176 Patran PB-09-011-072-001/34
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24150220240503019 15/02/2024 Ravinder Kaur 2609011WL024305 Ravinder Kaur 00354 PUNB0059510 1818 1818 Processed 13/04/2024 2939324764 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
177 Patran PB-09-011-081-001/2
(SUBASH NAGAR) 		2609011000NRG24150220240503021 15/02/2024 Om Parkash 2609011WL024305 Om Parkash 00354 PUNB0059510 1818 1818 Processed 13/04/2024 2939324716 OM PARKASH SO SANKAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
178 Patran PB-09-011-023-001/278
(DHABI GUJRAN) 		2609011000NRG24120220240499004 15/02/2024 Karama ram 2609011WL024124 Karama ram 00354 PUNB0173410 1818 1818 Processed 13/04/2024 2939324588 MR RAKMA RAM STATE BANK OF INDIA(508548)
179 Patran PB-09-011-023-001/307
(DHABI GUJRAN) 		2609011000NRG24120220240498973 15/02/2024 karmapal 2609011WL024123 karmapal 00354 PUNB0173410 1515 1515 Processed 13/04/2024 2939324638 KARAMPAL PUNJAB NATIONAL BANK(508568)
180 Patran PB-09-011-023-001/411
(DHABI GUJRAN) 		2609011000NRG24120220240498981 15/02/2024 Mohan Lal 2609011WL024123 Mohan Lal 00354 PUNB0173410 1818 1818 Processed 13/04/2024 2939324594 MOHAN LAL SO RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
181 Patran PB-09-011-018-001/164
(DEOGARH) 		2609011000NRG24150220240503364 15/02/2024 Satia kaur 2609011WL024326 Satia kaur 00354 PUNB0682200 909 909 Rejected 13/04/2024 2939324859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Patran PB-09-011-028-001/110
(DUTAL) 		2609011000NRG24150220240503822 15/02/2024 karnail singh 2609011WL024354 karnail singh 00354 PUNB0682200 1818 1818 Processed 13/04/2024 2939324946 KARNAIL SINGH PUNJAB & SIND BANK(607087)
183 Patran PB-09-011-028-001/110
(DUTAL) 		2609011000NRG24150220240503823 15/02/2024 karnail singh 2609011WL024354 karnail singh 00354 PUNB0682200 1818 1818 Processed 13/04/2024 2939324947 KARNAIL SINGH PUNJAB & SIND BANK(607087)
184 Patran PB-09-011-028-001/151
(DUTAL) 		2609011000NRG24150220240503824 15/02/2024 Sewa singh 2609011WL024354 Sewa singh 00354 PUNB0682200 1818 1818 Processed 13/04/2024 2939324891 SEWA SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
185 Patran PB-09-011-028-001/151
(DUTAL) 		2609011000NRG24150220240503825 15/02/2024 Sewa singh 2609011WL024354 Sewa singh 00354 PUNB0682200 1818 1818 Processed 13/04/2024 2939324892 SEWA SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
186 Patran PB-09-011-034-001/715
(GULAHAR) 		2609011000NRG24150220240503859 15/02/2024 Krishan Chand 2609011WL024355 Krishan Chand 00354 PUNB0682400 1818 1818 Processed 13/04/2024 2939324551 KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
187 Patran PB-09-011-071-001/221
(SAGRA) 		2609011000NRG24150220240503501 15/02/2024 Manpreet Kaur 2609011WL024337 Manpreet Kaur 00354 PUNB0682400 1818 1818 Processed 13/04/2024 2939324555 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
188 Patran PB-09-011-018-001/41
(DEOGARH) 		2609011000NRG24150220240503373 15/02/2024 dhan kaur 2609011WL024326 dhan kaur 00415 SBIN0011912 1212 1212 Processed 13/04/2024 2939324777 MRS DHAN KAUR STATE BANK OF INDIA(508548)
189 Patran PB-09-011-025-001/231
(DROLI) 		2609011000NRG24150220240504104 15/02/2024 Raj Kaur 2609011WL024362 Raj Kaur 00415 SBIN0011912 1212 1212 Processed 13/04/2024 2939324624 MRS RAJ KAUR STATE BANK OF INDIA(508548)
190 Patran PB-09-011-030-001/136
(GANGA NAGAR) 		2609011000NRG24150220240503844 15/02/2024 sukhi devi 2609011WL024354 sukhi devi 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2939324603 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
191 Patran PB-09-011-043-001/146
(HARYAO KHURD) 		2609011000NRG24150220240503375 15/02/2024 vinder kaur 2609011WL024327 vinder kaur 00415 SBIN0011912 1212 1212 Processed 13/04/2024 2939324779 MRS BINDER KAUR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-043-001/188
(HARYAO KHURD) 		2609011000NRG24150220240502955 15/02/2024 akki kaur 2609011WL024303 akki kaur 00415 SBIN0011912 1212 1212 Processed 13/04/2024 2939324780 PARWINDER KAUR PUNJAB & SIND BANK(607087)
193 Patran PB-09-011-043-001/192
(HARYAO KHURD) 		2609011000NRG24150220240503376 15/02/2024 jaswinder kaur 2609011WL024327 jaswinder kaur 00415 SBIN0011912 606 606 Processed 13/04/2024 2939324781 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
194 Patran PB-09-011-043-001/245
(HARYAO KHURD) 		2609011000NRG24150220240503377 15/02/2024 ranjeet kaur 2609011WL024327 ranjeet kaur 00415 SBIN0011912 606 606 Processed 13/04/2024 2939324782 RANJEET KAUR PUNJAB & SIND BANK(607087)
195 Patran PB-09-011-043-001/254
(HARYAO KHURD) 		2609011000NRG24150220240502956 15/02/2024 charanjeet kaur 2609011WL024303 charanjeet kaur 00415 SBIN0011912 1212 1212 Processed 13/04/2024 2939324783 CHARANJIT KAUR ICICI BANK LTD(508534)
196 Patran PB-09-011-043-001/264
(HARYAO KHURD) 		2609011000NRG24150220240502957 15/02/2024 jeet kaur 2609011WL024303 jeet kaur 00415 SBIN0011912 1212 1212 Processed 13/04/2024 2939324784 JIT KAUR ICICI BANK LTD(508534)
197 Patran PB-09-011-043-001/423
(HARYAO KHURD) 		2609011000NRG24150220240502959 15/02/2024 harkesh singh 2609011WL024303 harkesh singh 00415 SBIN0011912 909 909 Processed 13/04/2024 2939324802 HARKESH SINGH PUNJAB & SIND BANK(607087)
198 Patran PB-09-011-043-001/62
(HARYAO KHURD) 		2609011000NRG24150220240502964 15/02/2024 Balvir Kaur 2609011WL024303 Balvir Kaur 00415 SBIN0011912 1212 1212 Processed 13/04/2024 2939324785 BALVIR KAUR PUNJAB & SIND BANK(607087)
199 Patran PB-09-011-043-001/76
(HARYAO KHURD) 		2609011000NRG24150220240502965 15/02/2024 Sunder Devi 2609011WL024303 Sunder Devi 00415 SBIN0011912 303 303 Processed 13/04/2024 2939324786 SUNDER DEVI ICICI BANK LTD(508534)
200 Patran PB-09-011-043-001/86
(HARYAO KHURD) 		2609011000NRG24150220240502966 15/02/2024 Angraj Kaur 2609011WL024303 Angraj Kaur 00415 SBIN0011912 1212 1212 Processed 13/04/2024 2939324787 ANGREJ KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
201 Patran PB-09-011-065-001/169
(NAIWALA) 		2609011000NRG24150220240502978 15/02/2024 Anju Devi 2609011WL024304 Anju Devi 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2939324814 MRS ANJU DEVI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-065-001/171
(NAIWALA) 		2609011000NRG24150220240502979 15/02/2024 Rekha Devi 2609011WL024304 Rekha Devi 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2939324813 MRS REKHA DEVI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-065-001/193
(NAIWALA) 		2609011000NRG24150220240502989 15/02/2024 Raj Rani 2609011WL024304 Raj Rani 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2939324634 MRS RAJ RANI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-065-001/193
(NAIWALA) 		2609011000NRG24150220240502987 15/02/2024 Raj Rani 2609011WL024304 Raj Rani 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2939324633 MRS RAJ RANI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-065-001/194
(NAIWALA) 		2609011000NRG24150220240502990 15/02/2024 Santro Devi 2609011WL024304 Santro Devi 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2939324645 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
206 Patran PB-09-011-065-001/208
(NAIWALA) 		2609011000NRG24150220240502994 15/02/2024 Rani 2609011WL024304 Rani 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2939324595 MRS RANI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-067-001/111
(NIAL) 		2609011000NRG24150220240503954 15/02/2024 Balvir kaur 2609011WL024360 Balvir kaur 00415 SBIN0011912 606 606 Processed 13/04/2024 2939324607 BALVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
208 Patran PB-09-011-067-001/116
(NIAL) 		2609011000NRG24150220240503957 15/02/2024 Rajinder Kaur 2609011WL024360 Rajinder Kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2939324932 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
209 Patran PB-09-011-067-001/116
(NIAL) 		2609011000NRG24150220240503958 15/02/2024 Rajinder Kaur 2609011WL024360 Rajinder Kaur 00415 SBIN0011912 606 606 Processed 13/04/2024 2939324933 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
210 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG24150220240503974 15/02/2024 Pardeep Kaur 2609011WL024360 Pardeep Kaur 00415 SBIN0011912 606 606 Processed 13/04/2024 2939324939 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
211 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG24150220240503975 15/02/2024 Pardeep Kaur 2609011WL024360 Pardeep Kaur 00415 SBIN0011912 1212 1212 Processed 13/04/2024 2939324940 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
212 Patran PB-09-011-067-001/237
(NIAL) 		2609011000NRG24150220240503995 15/02/2024 harpreet kaur 2609011WL024360 harpreet kaur 00415 SBIN0011912 606 606 Processed 13/04/2024 2939324626 MS HARPREET KAUR DO AMREEK SINGH STATE BANK OF INDIA(508548)
213 Patran PB-09-011-072-001/7
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24150220240503020 15/02/2024 Partap Singh 2609011WL024305 Partap Singh 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2939324622 PARTAP SINGH ICICI BANK LTD(508534)
SubTotal 32118 32118
214 Patran PB-09-011-012-001/38
(Burar Khurd) 		2609011000NRG24120220240499505 15/02/2024 Jarnail Kaur 2609011WL024148 Jarnail Kaur 00415 SBIN0050024 1212 1212 Processed 13/04/2024 2939324898 JARNAIL KAUR ICICI BANK LTD(508534)
215 Patran PB-09-011-012-001/51
(Burar Khurd) 		2609011000NRG24120220240499508 15/02/2024 Jaspreet Kaur 2609011WL024148 Jaspreet Kaur 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2939324640 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
216 Patran PB-09-011-018-001/14
(DEOGARH) 		2609011000NRG24150220240503362 15/02/2024 Rajwinder kaur 2609011WL024326 Rajwinder kaur 00415 SBIN0050024 1212 1212 Processed 13/04/2024 2939324639 RAJWINDER KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 Patran PB-09-011-018-001/169
(DEOGARH) 		2609011000NRG24150220240503365 15/02/2024 RAM DEVI 2609011WL024326 RAM DEVI 00415 SBIN0050024 909 909 Processed 13/04/2024 2939324874 RAM DEVI W/O BELA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
218 Patran PB-09-011-025-001/213
(DROLI) 		2609011000NRG24150220240504098 15/02/2024 Sarbajeet kaur 2609011WL024362 Sarbajeet kaur 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2939324934 MRS SARBJIT KAUR WO BACHAN SINGH STATE BANK OF INDIA(508548)
219 Patran PB-09-011-025-001/55
(DROLI) 		2609011000NRG24150220240504121 15/02/2024 Pal kaur 2609011WL024362 Pal kaur 00415 SBIN0050024 1515 1515 Processed 13/04/2024 2939324688 MRS PAL KAUR STATE BANK OF INDIA(508548)
220 Patran PB-09-011-030-001/133
(GANGA NAGAR) 		2609011000NRG24150220240503842 15/02/2024 Angrej Ram 2609011WL024354 Angrej Ram 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2939324948 ANGREJ RAM S/O SURJIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
221 Patran PB-09-011-030-001/133
(GANGA NAGAR) 		2609011000NRG24150220240503843 15/02/2024 Beant 2609011WL024354 Beant 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2939324951 BEANT S/O SURJIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
222 Patran PB-09-011-043-001/159
(HARYAO KHURD) 		2609011000NRG24150220240502954 15/02/2024 Jasvir Kaur 2609011WL024303 Jasvir Kaur 00415 SBIN0050024 1212 1212 Processed 13/04/2024 2939324539 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
223 Patran PB-09-011-043-001/445
(HARYAO KHURD) 		2609011000NRG24150220240502960 15/02/2024 Murti 2609011WL024303 Murti 00415 SBIN0050024 1212 1212 Processed 13/04/2024 2939324901 MURTI UCO BANK(607066)
224 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG24150220240503985 15/02/2024 Manjit kaur 2609011WL024360 Manjit kaur 00415 SBIN0050024 606 606 Processed 13/04/2024 2939324904 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
225 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG24150220240503986 15/02/2024 Manjit kaur 2609011WL024360 Manjit kaur 00415 SBIN0050024 1515 1515 Processed 13/04/2024 2939324905 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
226 Patran PB-09-011-067-001/255
(NIAL) 		2609011000NRG24150220240504003 15/02/2024 Kanta Devi 2609011WL024360 Kanta Devi 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2939324537 MRS KANTA DEVI STATE BANK OF INDIA(508548)
227 Patran PB-09-011-067-001/255
(NIAL) 		2609011000NRG24150220240504004 15/02/2024 Kanta Devi 2609011WL024360 Kanta Devi 00415 SBIN0050024 606 606 Processed 13/04/2024 2939324538 MRS KANTA DEVI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-067-001/59
(NIAL) 		2609011000NRG24150220240504018 15/02/2024 Virpal kaur 2609011WL024360 Virpal kaur 00415 SBIN0050024 1212 1212 Processed 13/04/2024 2939324928 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
229 Patran PB-09-011-067-001/59
(NIAL) 		2609011000NRG24150220240504019 15/02/2024 Virpal kaur 2609011WL024360 Virpal kaur 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2939324929 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
230 Patran PB-09-011-067-001/72
(NIAL) 		2609011000NRG24150220240504025 15/02/2024 Gurpreet Kaur 2609011WL024360 Gurpreet Kaur 00415 SBIN0050024 1212 1212 Processed 13/04/2024 2939324630 GURPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
231 Patran PB-09-011-075-001/7
(SANTPURA(BRASS)) 		2609011000NRG24150220240503881 15/02/2024 Karamjeet Kaur 2609011WL024356 Karamjeet Kaur 00415 SBIN0050024 606 606 Processed 13/04/2024 2939324923 KARAMJIT KAUR ICICI BANK LTD(508534)
232 Patran PB-09-011-098-001/53
(DERA SANGATPURA BURUR) 		2609011000NRG24120220240499515 15/02/2024 Suman Kaur 2609011WL024148 Suman Kaur 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2939324937 SUMAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 25755 25755
233 Patran PB-09-011-023-001/29
(DHABI GUJRAN) 		2609011000NRG24120220240498971 15/02/2024 chmeli 2609011WL024123 chmeli 00415 SBIN0050188 1818 1818 Processed 13/04/2024 2939324806 MRS CHAMELI CHAMELI STATE BANK OF INDIA(508548)
234 Patran PB-09-011-023-001/34
(DHABI GUJRAN) 		2609011000NRG24120220240498975 15/02/2024 sona devi 2609011WL024123 sona devi 00415 SBIN0050188 1818 1818 Processed 13/04/2024 2939324849 MRS SONA DEVI STATE BANK OF INDIA(508548)
235 Patran PB-09-011-078-001/526
(SHERGARH) 		2609011000NRG24150220240503434 15/02/2024 Mandeep 2609011WL024334 Mandeep 00415 SBIN0050188 1818 1818 Processed 13/04/2024 2939324623 MRS MANDEEP STATE BANK OF INDIA(508548)
236 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG24150220240503435 15/02/2024 Malkeet 2609011WL024334 Malkeet 00415 SBIN0050188 1818 1818 Processed 13/04/2024 2939324612 MRS MALKEET MALKEET STATE BANK OF INDIA(508548)
SubTotal 7272 7272
237 Patran PB-09-011-002-001/37
(ARNO) 		2609011000NRG24150220240503887 15/02/2024 BIshabar Das 2609011WL024357 BIshabar Das 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324653 BISHAMBDER DASS S O DESRAJ PUNJAB GRAMIN BANK(607138)
238 Patran PB-09-011-002-001/37
(ARNO) 		2609011000NRG24150220240503885 15/02/2024 BIshabar Das 2609011WL024357 BIshabar Das 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324652 BISHAMBDER DASS S O DESRAJ PUNJAB GRAMIN BANK(607138)
239 Patran PB-09-011-023-001/100
(DHABI GUJRAN) 		2609011000NRG24120220240498953 15/02/2024 Suman devi 2609011WL024123 Suman devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324902 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
240 Patran PB-09-011-023-001/101
(DHABI GUJRAN) 		2609011000NRG24120220240498954 15/02/2024 gango devi 2609011WL024123 gango devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324658 GANGO DEVI ICICI BANK LTD(508534)
241 Patran PB-09-011-023-001/102
(DHABI GUJRAN) 		2609011000NRG24120220240498955 15/02/2024 simla 2609011WL024123 simla 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324659 MR BALJEET SINGH STATE BANK OF INDIA(508548)
242 Patran PB-09-011-023-001/11
(DHABI GUJRAN) 		2609011000NRG24120220240498956 15/02/2024 Gurjeet Kaur 2609011WL024123 Gurjeet Kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324660 MS GURJIT KAUR STATE BANK OF INDIA(508548)
243 Patran PB-09-011-023-001/111
(DHABI GUJRAN) 		2609011000NRG24120220240498957 15/02/2024 palo devi 2609011WL024123 palo devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324661 MRS PALO STATE BANK OF INDIA(508548)
244 Patran PB-09-011-023-001/112
(DHABI GUJRAN) 		2609011000NRG24120220240498958 15/02/2024 geeta devi 2609011WL024123 geeta devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324662 MS GEETA DEVI STATE BANK OF INDIA(508548)
245 Patran PB-09-011-023-001/119
(DHABI GUJRAN) 		2609011000NRG24120220240498959 15/02/2024 amarveer kaur 2609011WL024123 amarveer kaur 00415 SBIN0050417 1515 1515 Processed 14/04/2024 2939324663 AMARVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Patran PB-09-011-023-001/12
(DHABI GUJRAN) 		2609011000NRG24120220240498960 15/02/2024 Bala Devi 2609011WL024123 Bala Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324664 MRS BALA DEVI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-023-001/13
(DHABI GUJRAN) 		2609011000NRG24120220240498961 15/02/2024 Raj Rani 2609011WL024123 Raj Rani 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324665 MRS RAJ RANI STATE BANK OF INDIA(508548)
248 Patran PB-09-011-023-001/134
(DHABI GUJRAN) 		2609011000NRG24120220240498962 15/02/2024 Reena devi 2609011WL024123 Reena devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324869 MRS REENA DEVI STATE BANK OF INDIA(508548)
249 Patran PB-09-011-023-001/136
(DHABI GUJRAN) 		2609011000NRG24120220240498963 15/02/2024 lashmi devi 2609011WL024123 lashmi devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324860 LACHAMI DEVI ICICI BANK LTD(508534)
250 Patran PB-09-011-023-001/14
(DHABI GUJRAN) 		2609011000NRG24120220240499000 15/02/2024 neeta devi 2609011WL024124 neeta devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324666 MRS NEETA NEETA STATE BANK OF INDIA(508548)
251 Patran PB-09-011-023-001/145
(DHABI GUJRAN) 		2609011000NRG24120220240498964 15/02/2024 beermati 2609011WL024123 beermati 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324667 MRS BIRMATI STATE BANK OF INDIA(508548)
252 Patran PB-09-011-023-001/154
(DHABI GUJRAN) 		2609011000NRG24120220240499001 15/02/2024 kamlesh rani 2609011WL024124 kamlesh rani 00415 SBIN0050417 1818 1818 Rejected 13/04/2024 2939324668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Patran PB-09-011-023-001/17
(DHABI GUJRAN) 		2609011000NRG24120220240498965 15/02/2024 kamla devi 2609011WL024123 kamla devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324851 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
254 Patran PB-09-011-023-001/18
(DHABI GUJRAN) 		2609011000NRG24120220240499002 15/02/2024 Pritam Singh 2609011WL024124 Pritam Singh 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324669 PRITAM SINGH ICICI BANK LTD(508534)
255 Patran PB-09-011-023-001/19
(DHABI GUJRAN) 		2609011000NRG24150220240503304 15/02/2024 kamesh devi 2609011WL024321 kamesh devi 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2939324670 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
256 Patran PB-09-011-023-001/20
(DHABI GUJRAN) 		2609011000NRG24120220240498966 15/02/2024 Rajkali 2609011WL024123 Rajkali 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324671 MRS RAJKALI RAJKALI WO BHOLA RAM STATE BANK OF INDIA(508548)
257 Patran PB-09-011-023-001/201
(DHABI GUJRAN) 		2609011000NRG24120220240498967 15/02/2024 Reena devi 2609011WL024123 Reena devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324876 MRS REENA DEVI STATE BANK OF INDIA(508548)
258 Patran PB-09-011-023-001/23
(DHABI GUJRAN) 		2609011000NRG24120220240498968 15/02/2024 Bholi Devi 2609011WL024123 Bholi Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324672 MR BHOLI DEVI STATE BANK OF INDIA(508548)
259 Patran PB-09-011-023-001/24
(DHABI GUJRAN) 		2609011000NRG24120220240498969 15/02/2024 ramrati devi 2609011WL024123 ramrati devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324673 RAM RATI PUNJAB NATIONAL BANK(508568)
260 Patran PB-09-011-023-001/246
(DHABI GUJRAN) 		2609011000NRG24120220240499003 15/02/2024 Suman devi 2609011WL024124 Suman devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324903 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-023-001/279
(DHABI GUJRAN) 		2609011000NRG24120220240498970 15/02/2024 Manisha 2609011WL024123 Manisha 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2939324873 MRS MANISHA STATE BANK OF INDIA(508548)
262 Patran PB-09-011-023-001/281
(DHABI GUJRAN) 		2609011000NRG24120220240499005 15/02/2024 Banta ram 2609011WL024124 Banta ram 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324885 BANTA RAM SO KIDU RAM PUNJAB NATIONAL BANK(508568)
263 Patran PB-09-011-023-001/30
(DHABI GUJRAN) 		2609011000NRG24120220240498972 15/02/2024 Nelam Devi 2609011WL024123 Nelam Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324861 MRS NILAM RANI STATE BANK OF INDIA(508548)
264 Patran PB-09-011-023-001/32
(DHABI GUJRAN) 		2609011000NRG24120220240498974 15/02/2024 Dhanpati Devi 2609011WL024123 Dhanpati Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324944 MRS DHANPATI DEVI DSSO STATE BANK OF INDIA(508548)
265 Patran PB-09-011-023-001/358
(DHABI GUJRAN) 		2609011000NRG24120220240498976 15/02/2024 Bhanti 2609011WL024123 Bhanti 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324536 MRS BHANTI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-023-001/36
(DHABI GUJRAN) 		2609011000NRG24120220240498977 15/02/2024 Dhanpati Devi 2609011WL024123 Dhanpati Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324674 DHANPATI ICICI BANK LTD(508534)
267 Patran PB-09-011-023-001/378
(DHABI GUJRAN) 		2609011000NRG24120220240498978 15/02/2024 Hardeep singh 2609011WL024123 Hardeep singh 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324921 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
268 Patran PB-09-011-023-001/38
(DHABI GUJRAN) 		2609011000NRG24120220240498979 15/02/2024 Indero Devi 2609011WL024123 Indero Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324877 MRS INDRO DEVI STATE BANK OF INDIA(508548)
269 Patran PB-09-011-023-001/382
(DHABI GUJRAN) 		2609011000NRG24120220240499006 15/02/2024 Batheri devi 2609011WL024124 Batheri devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324945 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
270 Patran PB-09-011-023-001/391
(DHABI GUJRAN) 		2609011000NRG24150220240503305 15/02/2024 Angrej Singh 2609011WL024321 Angrej Singh 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324549 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
271 Patran PB-09-011-023-001/397
(DHABI GUJRAN) 		2609011000NRG24120220240499007 15/02/2024 Punam devi 2609011WL024124 Punam devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324910 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
272 Patran PB-09-011-023-001/4
(DHABI GUJRAN) 		2609011000NRG24150220240503306 15/02/2024 Suman 2609011WL024321 Suman 00415 SBIN0050417 909 909 Processed 13/04/2024 2939324853 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-023-001/41
(DHABI GUJRAN) 		2609011000NRG24120220240498980 15/02/2024 Kamlesh Devi 2609011WL024123 Kamlesh Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324675 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
274 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG24120220240498982 15/02/2024 Ravina 2609011WL024123 Ravina 00415 SBIN0050417 1818 1818 Rejected 13/04/2024 2939324590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Patran PB-09-011-023-001/44
(DHABI GUJRAN) 		2609011000NRG24120220240499008 15/02/2024 Pala Singh 2609011WL024124 Pala Singh 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324676 MR PALA RAM STATE BANK OF INDIA(508548)
276 Patran PB-09-011-023-001/47
(DHABI GUJRAN) 		2609011000NRG24120220240498983 15/02/2024 Meloo Devi 2609011WL024123 Meloo Devi 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2939324677 MELO DEVI ICICI BANK LTD(508534)
277 Patran PB-09-011-023-001/48
(DHABI GUJRAN) 		2609011000NRG24120220240498984 15/02/2024 Anita devi 2609011WL024123 Anita devi 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2939324868 MRS ANITA DEVI STATE BANK OF INDIA(508548)
278 Patran PB-09-011-023-001/49
(DHABI GUJRAN) 		2609011000NRG24120220240498985 15/02/2024 karnelo devi 2609011WL024123 karnelo devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324678 KARNAILO DEVI ICICI BANK LTD(508534)
279 Patran PB-09-011-023-001/55
(DHABI GUJRAN) 		2609011000NRG24150220240503307 15/02/2024 Ram Mehar 2609011WL024321 Ram Mehar 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324807 MR RAMEHAR RAMEHAR STATE BANK OF INDIA(508548)
280 Patran PB-09-011-023-001/58
(DHABI GUJRAN) 		2609011000NRG24120220240498986 15/02/2024 somi devi 2609011WL024123 somi devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324679 MRS SONA DEVI STATE BANK OF INDIA(508548)
281 Patran PB-09-011-023-001/6
(DHABI GUJRAN) 		2609011000NRG24120220240498987 15/02/2024 Kamlesh Devi 2609011WL024123 Kamlesh Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324680 MRS KAMLESH DEVI WO SHBALJIT RAM STATE BANK OF INDIA(508548)
282 Patran PB-09-011-023-001/60
(DHABI GUJRAN) 		2609011000NRG24120220240498988 15/02/2024 kamlesh 2609011WL024123 kamlesh 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324681 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
283 Patran PB-09-011-023-001/62
(DHABI GUJRAN) 		2609011000NRG24120220240498989 15/02/2024 saroj devi 2609011WL024123 saroj devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324682 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
284 Patran PB-09-011-023-001/69
(DHABI GUJRAN) 		2609011000NRG24120220240498990 15/02/2024 ompati 2609011WL024123 ompati 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2939324683 MRS OM PATI STATE BANK OF INDIA(508548)
285 Patran PB-09-011-023-001/79
(DHABI GUJRAN) 		2609011000NRG24120220240498991 15/02/2024 suneta devi 2609011WL024123 suneta devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324684 MRS SUNITA RANI STATE BANK OF INDIA(508548)
286 Patran PB-09-011-023-001/81
(DHABI GUJRAN) 		2609011000NRG24120220240498992 15/02/2024 Sonia rani 2609011WL024123 Sonia rani 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324870 MRS SONIA STATE BANK OF INDIA(508548)
287 Patran PB-09-011-023-001/82
(DHABI GUJRAN) 		2609011000NRG24120220240498993 15/02/2024 mandeep kaur 2609011WL024123 mandeep kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324896 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
288 Patran PB-09-011-023-001/84
(DHABI GUJRAN) 		2609011000NRG24120220240498994 15/02/2024 khajani 2609011WL024123 khajani 00415 SBIN0050417 1515 1515 Rejected 13/04/2024 2939324899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Patran PB-09-011-023-001/85
(DHABI GUJRAN) 		2609011000NRG24120220240498995 15/02/2024 sulinder kumar 2609011WL024123 sulinder kumar 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2939324900 MR SULINDER SINGH STATE BANK OF INDIA(508548)
290 Patran PB-09-011-023-001/92
(DHABI GUJRAN) 		2609011000NRG24120220240498996 15/02/2024 amarjeet kaur 2609011WL024123 amarjeet kaur 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324862 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
291 Patran PB-09-011-023-001/93
(DHABI GUJRAN) 		2609011000NRG24120220240498997 15/02/2024 bholu 2609011WL024123 bholu 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324685 MR BHOLU BHOLU STATE BANK OF INDIA(508548)
292 Patran PB-09-011-023-001/93
(DHABI GUJRAN) 		2609011000NRG24120220240498998 15/02/2024 shanti devi 2609011WL024123 shanti devi 00415 SBIN0050417 1818 1818 Rejected 13/04/2024 2939324686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Patran PB-09-011-023-001/99
(DHABI GUJRAN) 		2609011000NRG24120220240498999 15/02/2024 kuldep kaur 2609011WL024123 kuldep kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324687 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
294 Patran PB-09-011-025-001/224
(DROLI) 		2609011000NRG24150220240504102 15/02/2024 Sandeep Rani 2609011WL024362 Sandeep Rani 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324769 SANDEEP RANI WO SHANKAR RAM PUNJAB & SIND BANK(607087)
295 Patran PB-09-011-063-001/132
(MATOULI) 		2609011000NRG24150220240503891 15/02/2024 bimla rani 2609011WL024357 bimla rani 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324691 MRS BIMLA RANI STATE BANK OF INDIA(508548)
296 Patran PB-09-011-063-001/132
(MATOULI) 		2609011000NRG24150220240503893 15/02/2024 bimla rani 2609011WL024357 bimla rani 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324692 MRS BIMLA RANI STATE BANK OF INDIA(508548)
297 Patran PB-09-011-063-001/132
(MATOULI) 		2609011000NRG24150220240503892 15/02/2024 Satvir ram 2609011WL024357 Satvir ram 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324574 MR SATVIR RAM STATE BANK OF INDIA(508548)
298 Patran PB-09-011-063-001/163
(MATOULI) 		2609011000NRG24150220240503895 15/02/2024 Birbhan 2609011WL024357 Birbhan 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324871 MR BEER BHAN STATE BANK OF INDIA(508548)
299 Patran PB-09-011-063-001/299
(MATOULI) 		2609011000NRG24150220240503896 15/02/2024 Deep kaur 2609011WL024357 Deep kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324556 MRS DEEP KAUR STATE BANK OF INDIA(508548)
300 Patran PB-09-011-063-001/299
(MATOULI) 		2609011000NRG24150220240503897 15/02/2024 Deep kaur 2609011WL024357 Deep kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324557 MRS DEEP KAUR STATE BANK OF INDIA(508548)
301 Patran PB-09-011-063-001/31
(MATOULI) 		2609011000NRG24150220240503898 15/02/2024 Darhsan singh 2609011WL024357 Darhsan singh 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324693 MR DARSHAN RAM STATE BANK OF INDIA(508548)
302 Patran PB-09-011-063-001/31
(MATOULI) 		2609011000NRG24150220240503899 15/02/2024 Darhsan singh 2609011WL024357 Darhsan singh 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2939324694 MR DARSHAN RAM STATE BANK OF INDIA(508548)
303 Patran PB-09-011-063-001/435
(MATOULI) 		2609011000NRG24150220240503904 15/02/2024 Jeet Singh 2609011WL024357 Jeet Singh 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324915 MR JEET SINGH STATE BANK OF INDIA(508548)
304 Patran PB-09-011-063-001/7
(MATOULI) 		2609011000NRG24150220240503906 15/02/2024 Balvir Ram 2609011WL024357 Balvir Ram 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2939324695 MR BALVIR RAM STATE BANK OF INDIA(508548)
305 Patran PB-09-011-063-001/75
(MATOULI) 		2609011000NRG24150220240503907 15/02/2024 Ramkali 2609011WL024357 Ramkali 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324696 MRS RAMKLI RAMKLI STATE BANK OF INDIA(508548)
306 Patran PB-09-011-063-001/75
(MATOULI) 		2609011000NRG24150220240503908 15/02/2024 Ramkali 2609011WL024357 Ramkali 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2939324697 MRS RAMKLI RAMKLI STATE BANK OF INDIA(508548)
307 Patran PB-09-011-063-001/81
(MATOULI) 		2609011000NRG24150220240503910 15/02/2024 Baljit 2609011WL024357 Baljit 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324881 MR BALJIT BALJIT STATE BANK OF INDIA(508548)
308 Patran PB-09-011-071-001/221
(SAGRA) 		2609011000NRG24150220240503502 15/02/2024 Harpinder Singh 2609011WL024337 Harpinder Singh 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324641 HARPINDER SINGH AXIS BANK(607153)
309 Patran PB-09-011-078-001/294
(SHERGARH) 		2609011000NRG24150220240503308 15/02/2024 Balwan Ram 2609011WL024321 Balwan Ram 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2939324543 BALWAN RAM ICICI BANK LTD(508534)
310 Patran PB-09-011-078-001/45
(SHERGARH) 		2609011000NRG24150220240503430 15/02/2024 Seema 2609011WL024334 Seema 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324958 SEEMA RANI W/O PARTAP SINGH SARVA HARYANA GRAMIN BANK(607139)
311 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24150220240503432 15/02/2024 Chalti 2609011WL024334 Chalti 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324558 MRS CHALTI STATE BANK OF INDIA(508548)
312 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24150220240503431 15/02/2024 Shayami 2609011WL024334 Shayami 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324637 SHAYAMI ICICI BANK LTD(508534)
313 Patran PB-09-011-078-001/526
(SHERGARH) 		2609011000NRG24150220240503433 15/02/2024 Murti 2609011WL024334 Murti 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324911 MRS MURTI DEVI DSSO PATIALA STATE BANK OF INDIA(508548)
314 Patran PB-09-011-083-001/149
(TAIPUR) 		2609011000NRG24150220240503159 15/02/2024 Joginder singh 2609011WL024312 Joginder singh 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324882 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
315 Patran PB-09-011-083-001/149
(TAIPUR) 		2609011000NRG24150220240503160 15/02/2024 Joginder singh 2609011WL024312 Joginder singh 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2939324883 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 131805 131805
316 Patran PB-09-011-025-001/198
(DROLI) 		2609011000NRG24150220240504095 15/02/2024 PARAMJEET KAUR 2609011WL024362 PARAMJEET KAUR 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324949 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
317 Patran PB-09-011-028-001/246
(DUTAL) 		2609011000NRG24150220240503830 15/02/2024 Mandeep Kaur 2609011WL024354 Mandeep Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324604 MANDEEP KAUR WO RAJWANT SINGH UCO BANK(607066)
318 Patran PB-09-011-028-001/246
(DUTAL) 		2609011000NRG24150220240503831 15/02/2024 Mandeep Kaur 2609011WL024354 Mandeep Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324605 MANDEEP KAUR WO RAJWANT SINGH UCO BANK(607066)
319 Patran PB-09-011-028-001/282
(DUTAL) 		2609011000NRG24150220240503834 15/02/2024 Varinder kaur 2609011WL024354 Varinder kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324935 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
320 Patran PB-09-011-028-001/282
(DUTAL) 		2609011000NRG24150220240503835 15/02/2024 Varinder kaur 2609011WL024354 Varinder kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324936 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
321 Patran PB-09-011-030-001/109
(GANGA NAGAR) 		2609011000NRG24150220240503839 15/02/2024 Paramjeet devi 2609011WL024354 Paramjeet devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324576 MRS PARMJEET DEVI STATE BANK OF INDIA(508548)
322 Patran PB-09-011-030-001/123
(GANGA NAGAR) 		2609011000NRG24150220240503840 15/02/2024 Paramjit kaur 2609011WL024354 Paramjit kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324617 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
323 Patran PB-09-011-030-001/138
(GANGA NAGAR) 		2609011000NRG24150220240503845 15/02/2024 Pammi 2609011WL024354 Pammi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324770 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
324 Patran PB-09-011-030-001/141
(GANGA NAGAR) 		2609011000NRG24150220240503846 15/02/2024 Pammi Devi 2609011WL024354 Pammi Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324560 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
325 Patran PB-09-011-030-001/144
(GANGA NAGAR) 		2609011000NRG24150220240503847 15/02/2024 Darso Devi 2609011WL024354 Darso Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324559 MRS DARSO DEVI STATE BANK OF INDIA(508548)
326 Patran PB-09-011-030-001/145
(GANGA NAGAR) 		2609011000NRG24150220240503848 15/02/2024 Taro Rani 2609011WL024354 Taro Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324561 MRS TARO RANI STATE BANK OF INDIA(508548)
327 Patran PB-09-011-030-001/44
(GANGA NAGAR) 		2609011000NRG24150220240503849 15/02/2024 Sito devi 2609011WL024354 Sito devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324927 MRS SITO DEVI STATE BANK OF INDIA(508548)
328 Patran PB-09-011-030-001/76
(GANGA NAGAR) 		2609011000NRG24150220240503850 15/02/2024 Kashmiro devi 2609011WL024354 Kashmiro devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324938 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
329 Patran PB-09-011-034-001/14
(GULAHAR) 		2609011000NRG24150220240503851 15/02/2024 Jasvir Kaur 2609011WL024355 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324544 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
330 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24150220240503852 15/02/2024 Jangir Kaur 2609011WL024355 Jangir Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324884 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
331 Patran PB-09-011-034-001/362
(GULAHAR) 		2609011000NRG24150220240503853 15/02/2024 Lakshman Singh 2609011WL024355 Lakshman Singh 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324858 LACHMAN DASS ICICI BANK LTD(508534)
332 Patran PB-09-011-034-001/482
(GULAHAR) 		2609011000NRG24150220240503854 15/02/2024 Banti Rani 2609011WL024355 Banti Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324886 MS BANTI RANI STATE BANK OF INDIA(508548)
333 Patran PB-09-011-034-001/507
(GULAHAR) 		2609011000NRG24150220240503855 15/02/2024 Foolwati 2609011WL024355 Foolwati 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324548 MRS PHOOLWATI STATE BANK OF INDIA(508548)
334 Patran PB-09-011-034-001/541
(GULAHAR) 		2609011000NRG24150220240503856 15/02/2024 Kamlesh Rani 2609011WL024355 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324575 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
335 Patran PB-09-011-034-001/651
(GULAHAR) 		2609011000NRG24150220240503857 15/02/2024 Harpreet Kaur 2609011WL024355 Harpreet Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324553 MS HARPREET KAUR STATE BANK OF INDIA(508548)
336 Patran PB-09-011-034-001/690
(GULAHAR) 		2609011000NRG24150220240503858 15/02/2024 Kamlesh Kaur 2609011WL024355 Kamlesh Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324632 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
337 Patran PB-09-011-034-001/738
(GULAHAR) 		2609011000NRG24150220240503860 15/02/2024 Mukesh Rani 2609011WL024355 Mukesh Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324959 MRS MUKESH RANI STATE BANK OF INDIA(508548)
338 Patran PB-09-011-034-001/754
(GULAHAR) 		2609011000NRG24150220240503861 15/02/2024 Deepa Rani 2609011WL024355 Deepa Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324635 MRS DEEPA RANI WO RAM SEWAK STATE BANK OF INDIA(508548)
339 Patran PB-09-011-034-001/837
(GULAHAR) 		2609011000NRG24150220240503863 15/02/2024 Managa Ram 2609011WL024355 Managa Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324547 MANGA RAM ICICI BANK LTD(508534)
340 Patran PB-09-011-034-001/840
(GULAHAR) 		2609011000NRG24150220240503864 15/02/2024 Pali Ram 2609011WL024355 Pali Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324541 MR PALI RAM STATE BANK OF INDIA(508548)
341 Patran PB-09-011-040-001/37
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24150220240503865 15/02/2024 Santosh Devi 2609011WL024355 Santosh Devi 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324887 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
342 Patran PB-09-011-040-001/44
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24150220240503866 15/02/2024 Ranjit Kaur 2609011WL024355 Ranjit Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324875 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
343 Patran PB-09-011-065-001/118
(NAIWALA) 		2609011000NRG24150220240502968 15/02/2024 champa devi 2609011WL024304 champa devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324700 CHAMPA DEVI ICICI BANK LTD(508534)
344 Patran PB-09-011-065-001/127
(NAIWALA) 		2609011000NRG24150220240502969 15/02/2024 Kalasoo 2609011WL024304 Kalasoo 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324879 MRS KALASHO DEVI STATE BANK OF INDIA(508548)
345 Patran PB-09-011-065-001/138
(NAIWALA) 		2609011000NRG24150220240502970 15/02/2024 Usha Rani 2609011WL024304 Usha Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324854 MRS USHA RANI STATE BANK OF INDIA(508548)
346 Patran PB-09-011-065-001/14
(NAIWALA) 		2609011000NRG24150220240502971 15/02/2024 Ramdasia 2609011WL024304 Ramdasia 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324701 RAM DIYA ICICI BANK LTD(508534)
347 Patran PB-09-011-065-001/141
(NAIWALA) 		2609011000NRG24150220240502972 15/02/2024 Maya Devi 2609011WL024304 Maya Devi 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324878 MRS MAYA DEVI STATE BANK OF INDIA(508548)
348 Patran PB-09-011-065-001/142
(NAIWALA) 		2609011000NRG24150220240502973 15/02/2024 Suman 2609011WL024304 Suman 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2939324957 MRS SUMAN STATE BANK OF INDIA(508548)
349 Patran PB-09-011-065-001/16
(NAIWALA) 		2609011000NRG24150220240502974 15/02/2024 darshana devi 2609011WL024304 darshana devi 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324817 DARSHNA DEVI WO KULDEEP SINGH CDPO PATRA STATE BANK OF INDIA(508548)
350 Patran PB-09-011-065-001/163
(NAIWALA) 		2609011000NRG24150220240502975 15/02/2024 Durga Rani 2609011WL024304 Durga Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324888 MRS DURAGA RANI STATE BANK OF INDIA(508548)
351 Patran PB-09-011-065-001/164
(NAIWALA) 		2609011000NRG24150220240502976 15/02/2024 Kavita 2609011WL024304 Kavita 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324912 MRS KAVITA STATE BANK OF INDIA(508548)
352 Patran PB-09-011-065-001/166
(NAIWALA) 		2609011000NRG24150220240502977 15/02/2024 Nirmla Devi 2609011WL024304 Nirmla Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324895 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
353 Patran PB-09-011-065-001/179
(NAIWALA) 		2609011000NRG24150220240502980 15/02/2024 Rampati 2609011WL024304 Rampati 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324897 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
354 Patran PB-09-011-065-001/18
(NAIWALA) 		2609011000NRG24150220240502981 15/02/2024 Dalbero 2609011WL024304 Dalbero 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324818 MRS DALBIRO WO PARKASH STATE BANK OF INDIA(508548)
355 Patran PB-09-011-065-001/18
(NAIWALA) 		2609011000NRG24150220240502982 15/02/2024 Kavita Devi 2609011WL024304 Kavita Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324918 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
356 Patran PB-09-011-065-001/180
(NAIWALA) 		2609011000NRG24150220240502983 15/02/2024 Beermati Devi 2609011WL024304 Beermati Devi 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324889 MRS BEERMATI DEVI STATE BANK OF INDIA(508548)
357 Patran PB-09-011-065-001/182
(NAIWALA) 		2609011000NRG24150220240502984 15/02/2024 Anita Rani 2609011WL024304 Anita Rani 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2939324890 MRS ANITA RANI STATE BANK OF INDIA(508548)
358 Patran PB-09-011-065-001/187
(NAIWALA) 		2609011000NRG24150220240502985 15/02/2024 Sohanjeet Kaur 2609011WL024304 Sohanjeet Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324914 MRS SOHANJEET KAUR STATE BANK OF INDIA(508548)
359 Patran PB-09-011-065-001/190
(NAIWALA) 		2609011000NRG24150220240502986 15/02/2024 Manju Rani 2609011WL024304 Manju Rani 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324913 MRS MANJU RANI STATE BANK OF INDIA(508548)
360 Patran PB-09-011-065-001/193
(NAIWALA) 		2609011000NRG24150220240502988 15/02/2024 Rajinder Kumar 2609011WL024304 Rajinder Kumar 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2939324552 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
361 Patran PB-09-011-065-001/196
(NAIWALA) 		2609011000NRG24150220240502991 15/02/2024 Santosh Devi 2609011WL024304 Santosh Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324631 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
362 Patran PB-09-011-065-001/199
(NAIWALA) 		2609011000NRG24150220240502992 15/02/2024 Sunita Rani 2609011WL024304 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324916 MR SUNITA RANI STATE BANK OF INDIA(508548)
363 Patran PB-09-011-065-001/205
(NAIWALA) 		2609011000NRG24150220240502993 15/02/2024 Vidya Rani 2609011WL024304 Vidya Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324628 MR VIDYA RANI STATE BANK OF INDIA(508548)
364 Patran PB-09-011-065-001/216
(NAIWALA) 		2609011000NRG24150220240502995 15/02/2024 Pinky Rani 2609011WL024304 Pinky Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324596 MRS PINKY RANI STATE BANK OF INDIA(508548)
365 Patran PB-09-011-065-001/221
(NAIWALA) 		2609011000NRG24150220240502996 15/02/2024 Rakesh Kumar 2609011WL024304 Rakesh Kumar 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324920 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
366 Patran PB-09-011-065-001/227
(NAIWALA) 		2609011000NRG24150220240502997 15/02/2024 Sunita Devi 2609011WL024304 Sunita Devi 00415 SBIN0050442 606 606 Processed 13/04/2024 2939324646 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
367 Patran PB-09-011-065-001/231
(NAIWALA) 		2609011000NRG24150220240502998 15/02/2024 Narinder Kaur 2609011WL024304 Narinder Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324917 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
368 Patran PB-09-011-065-001/236
(NAIWALA) 		2609011000NRG24150220240503000 15/02/2024 Misro Devi 2609011WL024304 Misro Devi 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2939324598 MRS MISRO DEVI STATE BANK OF INDIA(508548)
369 Patran PB-09-011-065-001/253
(NAIWALA) 		2609011000NRG24150220240503001 15/02/2024 Krishna 2609011WL024304 Krishna 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324647 MS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
370 Patran PB-09-011-065-001/28
(NAIWALA) 		2609011000NRG24150220240503002 15/02/2024 Nani Devi 2609011WL024304 Nani Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324894 MRS NANNI DEVI STATE BANK OF INDIA(508548)
371 Patran PB-09-011-065-001/31
(NAIWALA) 		2609011000NRG24150220240503004 15/02/2024 Salochna Devi 2609011WL024304 Salochna Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324597 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
372 Patran PB-09-011-065-001/36
(NAIWALA) 		2609011000NRG24150220240503005 15/02/2024 Raj Pati 2609011WL024304 Raj Pati 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324819 RAJ PATI S/O LACHHMAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
373 Patran PB-09-011-065-001/41
(NAIWALA) 		2609011000NRG24150220240503006 15/02/2024 Meeto Devi 2609011WL024304 Meeto Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324820 SEETO DEVI ICICI BANK LTD(508534)
374 Patran PB-09-011-065-001/41
(NAIWALA) 		2609011000NRG24150220240503007 15/02/2024 Meeto Devi 2609011WL024304 Meeto Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324821 SEETO DEVI ICICI BANK LTD(508534)
375 Patran PB-09-011-065-001/56
(NAIWALA) 		2609011000NRG24150220240503008 15/02/2024 jasveer kaur 2609011WL024304 jasveer kaur 00415 SBIN0050442 606 606 Processed 13/04/2024 2939324822 JASVIR KAUR ICICI BANK LTD(508534)
376 Patran PB-09-011-065-001/66
(NAIWALA) 		2609011000NRG24150220240503009 15/02/2024 Simro Devi 2609011WL024304 Simro Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324542 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
377 Patran PB-09-011-065-001/70
(NAIWALA) 		2609011000NRG24150220240503010 15/02/2024 karma ram 2609011WL024304 karma ram 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324823 MR KARMA RAM STATE BANK OF INDIA(508548)
378 Patran PB-09-011-065-001/71
(NAIWALA) 		2609011000NRG24150220240503011 15/02/2024 Jagdish Ram 2609011WL024304 Jagdish Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324866 MR JAGDISH RAM STATE BANK OF INDIA(508548)
379 Patran PB-09-011-065-001/79
(NAIWALA) 		2609011000NRG24150220240503012 15/02/2024 Balraj Singh 2609011WL024304 Balraj Singh 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324824 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
380 Patran PB-09-011-065-001/82
(NAIWALA) 		2609011000NRG24150220240503013 15/02/2024 murti devi 2609011WL024304 murti devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324825 MURTI DEVI ICICI BANK LTD(508534)
381 Patran PB-09-011-065-001/83
(NAIWALA) 		2609011000NRG24150220240503014 15/02/2024 Rup Chand 2609011WL024304 Rup Chand 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324852 MR ROOP CHAND STATE BANK OF INDIA(508548)
382 Patran PB-09-011-065-001/87
(NAIWALA) 		2609011000NRG24150220240503015 15/02/2024 shanti devi 2609011WL024304 shanti devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324826 SANTI DEVI UCO BANK(607066)
383 Patran PB-09-011-065-001/90
(NAIWALA) 		2609011000NRG24150220240503016 15/02/2024 Kamlesh Rani 2609011WL024304 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324919 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
384 Patran PB-09-011-065-001/98
(NAIWALA) 		2609011000NRG24150220240503017 15/02/2024 manjeet kaur 2609011WL024304 manjeet kaur 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324827 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
385 Patran PB-09-011-072-001/33
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24150220240503018 15/02/2024 Simranjeet Kaur 2609011WL024305 Simranjeet Kaur 00415 SBIN0050442 303 303 Processed 13/04/2024 2939324535 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
386 Patran PB-09-011-074-001/172
(HEERA NAGAR) 		2609011000NRG24150220240503295 15/02/2024 VIJAY KUMAR 2609011WL024320 VIJAY KUMAR 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324545 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
387 Patran PB-09-011-074-001/188
(HEERA NAGAR) 		2609011000NRG24150220240503296 15/02/2024 BALKARA RAM 2609011WL024320 BALKARA RAM 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2939324540 SHRI BALKARA RAM STATE BANK OF INDIA(508548)
388 Patran PB-09-011-074-001/21
(HEERA NAGAR) 		2609011000NRG24150220240503297 15/02/2024 Kalu Ram 2609011WL024320 Kalu Ram 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2939324838 MR KALU RAM STATE BANK OF INDIA(508548)
389 Patran PB-09-011-080-001/329
(SHUTRANA) 		2609011000NRG24150220240503298 15/02/2024 jit singh 2609011WL024320 jit singh 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2939324841 MR JIT STATE BANK OF INDIA(508548)
390 Patran PB-09-011-080-001/342
(SHUTRANA) 		2609011000NRG24150220240503299 15/02/2024 Daljit Singh 2609011WL024320 Daljit Singh 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324857 DALJIT SINGH ICICI BANK LTD(508534)
391 Patran PB-09-011-081-001/43
(SUBASH NAGAR) 		2609011000NRG24150220240503023 15/02/2024 Kamlesh Rani 2609011WL024305 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324843 KAMLESH BAI ICICI BANK LTD(508534)
392 Patran PB-09-011-081-001/43
(SUBASH NAGAR) 		2609011000NRG24150220240503022 15/02/2024 Pappu Ram 2609011WL024305 Pappu Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2939324842 PAPPU RAM ICICI BANK LTD(508534)
393 Patran PB-09-011-081-001/67
(SUBASH NAGAR) 		2609011000NRG24150220240503300 15/02/2024 inderjit 2609011WL024320 inderjit 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324844 MR INDERJIT INDERJIT STATE BANK OF INDIA(508548)
394 Patran PB-09-011-081-001/79
(SUBASH NAGAR) 		2609011000NRG24150220240503024 15/02/2024 mindi 2609011WL024305 mindi 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324845 MINDHI ICICI BANK LTD(508534)
395 Patran PB-09-011-085-001/302
(TUGO PATTI) 		2609011000NRG24150220240503301 15/02/2024 sinder ram 2609011WL024320 sinder ram 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324554 MR SINDER RAM STATE BANK OF INDIA(508548)
396 Patran PB-09-011-085-001/479
(TUGO PATTI) 		2609011000NRG24150220240503302 15/02/2024 Mulakh Raj 2609011WL024320 Mulakh Raj 00415 SBIN0050442 606 606 Processed 13/04/2024 2939324893 MR MULKH RAJ STATE BANK OF INDIA(508548)
397 Patran PB-09-011-085-001/81
(TUGO PATTI) 		2609011000NRG24150220240503303 15/02/2024 Hansraj 2609011WL024320 Hansraj 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2939324546 MR HANSO RAM ALIAS HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 134835 134835
398 Patran PB-09-011-025-001/124
(DROLI) 		2609011000NRG24150220240504086 15/02/2024 Parro devi 2609011WL024362 Parro devi 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2939324616 PARO DEVI PUNJAB & SIND BANK(607087)
399 Patran PB-09-011-025-001/162
(DROLI) 		2609011000NRG24150220240504090 15/02/2024 Kailo Devi 2609011WL024362 Kailo Devi 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2939324953 KALLO DEVI PUNJAB & SIND BANK(607087)
400 Patran PB-09-011-025-001/280
(DROLI) 		2609011000NRG24150220240504118 15/02/2024 Nirmala Devi 2609011WL024362 Nirmala Devi 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2939324648 NIRMALA DEVI PUNJAB & SIND BANK(607087)
401 Patran PB-09-011-025-001/64
(DROLI) 		2609011000NRG24150220240504123 15/02/2024 charanjeet kaur 2609011WL024362 charanjeet kaur 00415 SBIN0050694 1515 1515 Processed 13/04/2024 2939324689 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
402 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG24150220240503868 15/02/2024 Kirranpal Kaur 2609011WL024356 Kirranpal Kaur 00415 SBIN0050694 1212 1212 Processed 13/04/2024 2939324925 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
403 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG24150220240503871 15/02/2024 Manjit Kaur 2609011WL024356 Manjit Kaur 00415 SBIN0050694 1212 1212 Processed 13/04/2024 2939324924 MANJIT KAUR W/O MARHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
404 Patran PB-09-011-075-001/24
(SANTPURA(BRASS)) 		2609011000NRG24150220240503872 15/02/2024 Pala singh 2609011WL024356 Pala singh 00415 SBIN0050694 1212 1212 Rejected 13/04/2024 2939324839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 Patran PB-09-011-075-001/43
(SANTPURA(BRASS)) 		2609011000NRG24150220240503875 15/02/2024 Sukhjeet kaur 2609011WL024356 Sukhjeet kaur 00415 SBIN0050694 1212 1212 Processed 13/04/2024 2939324840 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
406 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG24150220240503877 15/02/2024 mahinder kaur 2609011WL024356 mahinder kaur 00415 SBIN0050694 1212 1212 Processed 13/04/2024 2939324855 MOHINDER KAUR ICICI BANK LTD(508534)
407 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG24150220240503878 15/02/2024 darshan kaur 2609011WL024356 darshan kaur 00415 SBIN0050694 1212 1212 Processed 13/04/2024 2939324856 DARSHAN KAUR ICICI BANK LTD(508534)
408 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG24150220240503879 15/02/2024 karamjeet kaur 2609011WL024356 karamjeet kaur 00415 SBIN0050694 1212 1212 Rejected 13/04/2024 2939324867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Patran PB-09-011-075-001/61
(SANTPURA(BRASS)) 		2609011000NRG24150220240503880 15/02/2024 Paramjeet kaur 2609011WL024356 Paramjeet kaur 00415 SBIN0050694 1212 1212 Processed 13/04/2024 2939324926 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
410 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG24150220240503882 15/02/2024 Baljinde Kaur 2609011WL024356 Baljinde Kaur 00415 SBIN0050694 1212 1212 Processed 13/04/2024 2939324601 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 17877 17877
411 Patran PB-09-011-018-001/121
(DEOGARH) 		2609011000NRG24150220240503361 15/02/2024 chranjit kaur 2609011WL024326 chranjit kaur 00462 UCBA0002974 1212 1212 Processed 13/04/2024 2939324776 CHARANJIT KAUR UCO BANK(607066)
412 Patran PB-09-011-018-001/17
(DEOGARH) 		2609011000NRG24150220240503366 15/02/2024 Melo Kaur 2609011WL024326 Melo Kaur 00462 UCBA0002974 1212 1212 Processed 13/04/2024 2939324801 MRS MELO KAUR STATE BANK OF INDIA(508548)
413 Patran PB-09-011-018-001/181
(DEOGARH) 		2609011000NRG24150220240503368 15/02/2024 Mukhtiar Kaur 2609011WL024326 Mukhtiar Kaur 00462 UCBA0002974 909 909 Processed 13/04/2024 2939324589 MUKHTIAR KAUR UCO BANK(607066)
414 Patran PB-09-011-018-001/230
(DEOGARH) 		2609011000NRG24150220240503370 15/02/2024 Rani kaur 2609011WL024326 Rani kaur 00462 UCBA0002974 1212 1212 Processed 13/04/2024 2939324615 MRS RANI KAUR STATE BANK OF INDIA(508548)
415 Patran PB-09-011-018-001/27
(DEOGARH) 		2609011000NRG24150220240503371 15/02/2024 Neetu kaur 2609011WL024326 Neetu kaur 00462 UCBA0002974 909 909 Processed 13/04/2024 2939324587 NITTU KAUR WO HAPPY SINGH UCO BANK(607066)
416 Patran PB-09-011-018-001/37
(DEOGARH) 		2609011000NRG24150220240503372 15/02/2024 sukhwinder kaur 2609011WL024326 sukhwinder kaur 00462 UCBA0002974 1212 1212 Processed 13/04/2024 2939324803 SUKHWINDER KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
417 Patran PB-09-011-043-001/103
(HARYAO KHURD) 		2609011000NRG24150220240503374 15/02/2024 gurdeep kaur 2609011WL024327 gurdeep kaur 00462 UCBA0002974 606 606 Processed 13/04/2024 2939324778 GURDEEP KAUR PUNJAB & SIND BANK(607087)
418 Patran PB-09-011-043-001/4
(HARYAO KHURD) 		2609011000NRG24150220240502958 15/02/2024 Puran Singh 2609011WL024303 Puran Singh 00462 UCBA0002974 606 606 Processed 13/04/2024 2939324808 MR POORAN SINGH STATE BANK OF INDIA(508548)
419 Patran PB-09-011-043-001/451
(HARYAO KHURD) 		2609011000NRG24150220240502961 15/02/2024 Gurjeet Kaur 2609011WL024303 Gurjeet Kaur 00462 UCBA0002974 1212 1212 Processed 13/04/2024 2939324586 GURJEET KAUR UCO BANK(607066)
420 Patran PB-09-011-043-001/598
(HARYAO KHURD) 		2609011000NRG24150220240502963 15/02/2024 Jassi Kaur 2609011WL024303 Jassi Kaur 00462 UCBA0002974 1212 1212 Processed 13/04/2024 2939324636 JASSI KAUR WO GOPAL SINGH UCO BANK(607066)
421 Patran PB-09-011-067-001/146
(NIAL) 		2609011000NRG24150220240503969 15/02/2024 parvinder kaur 2609011WL024360 parvinder kaur 00462 UCBA0002974 1212 1212 Processed 13/04/2024 2939324620 PARVINDER KAUR W O SONY SINGH PUNJAB GRAMIN BANK(607138)
422 Patran PB-09-011-067-001/146
(NIAL) 		2609011000NRG24150220240503970 15/02/2024 parvinder kaur 2609011WL024360 parvinder kaur 00462 UCBA0002974 1818 1818 Processed 13/04/2024 2939324621 PARVINDER KAUR W O SONY SINGH PUNJAB GRAMIN BANK(607138)
423 Patran PB-09-011-098-001/66
(DERA SANGATPURA BURUR) 		2609011000NRG24120220240499516 15/02/2024 Baljit Kaur 2609011WL024148 Baljit Kaur 00462 UCBA0002974 1212 1212 Processed 13/04/2024 2939324602 Baljit Kaur INDUSIND BANK(607189)
SubTotal 14544 14544
424 Patran PB-09-011-012-001/75
(Burar Khurd) 		2609011000NRG24120220240499509 15/02/2024 Parvin Kaur 2609011WL024148 Parvin Kaur 00468 UBIN0828033 1515 1515 Processed 13/04/2024 2939324585 PARVEEN KAUR UNION BANK OF INDIA(508500)
425 Patran PB-09-011-067-001/260
(NIAL) 		2609011000NRG24150220240504007 15/02/2024 Balwinder Kaur 2609011WL024360 Balwinder Kaur 00468 UBIN0828033 1515 1515 Processed 13/04/2024 2939324644 BALWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 631452 631452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_150224APB_FTO_87993 AXIS BANK UTIB0002296 SALEMGARH 1818
2 Patran PB2609011_150224APB_FTO_87993 AXIS BANK UTIB0002299 SHERGARH 3636
3 Patran PB2609011_150224APB_FTO_87993 HDFC HDFC0001393 PATRAN 909
4 Patran PB2609011_150224APB_FTO_87993 HDFC HDFC0003168 Khanauri 3636
5 Patran PB2609011_150224APB_FTO_87993 Indian Bank IDIB000P619 Patran 34239
6 Patran PB2609011_150224APB_FTO_87993 Malwa Gramin Bank SBIN0RRMLGB ARNO 5151
7 Patran PB2609011_150224APB_FTO_87993 Malwa Gramin Bank SBIN0RRMLGB NIAL 14544
8 Patran PB2609011_150224APB_FTO_87993 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
9 Patran PB2609011_150224APB_FTO_87993 Punjab & Sind Bank PSIB0000070 Ghagga 42117
10 Patran PB2609011_150224APB_FTO_87993 Punjab & Sind Bank PSIB0000125 Patran 23634
11 Patran PB2609011_150224APB_FTO_87993 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 19392
12 Patran PB2609011_150224APB_FTO_87993 Punjab Gramin Bank PUNB0PGB003 Arno 19089
13 Patran PB2609011_150224APB_FTO_87993 Punjab Gramin Bank PUNB0PGB003 DHUHAR 10908
14 Patran PB2609011_150224APB_FTO_87993 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 40602
15 Patran PB2609011_150224APB_FTO_87993 Punjab National Bank PUNB0023710 Kakrala 2121
16 Patran PB2609011_150224APB_FTO_87993 Punjab National Bank PUNB0039410 Shadiheri 303
17 Patran PB2609011_150224APB_FTO_87993 Punjab National Bank PUNB0059510 Patran 23331
18 Patran PB2609011_150224APB_FTO_87993 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 5151
19 Patran PB2609011_150224APB_FTO_87993 Punjab National Bank PUNB0682200 PATRAN PATIALA 8181
20 Patran PB2609011_150224APB_FTO_87993 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3636
21 Patran PB2609011_150224APB_FTO_87993 State Bank of India SBIN0011912 PATRAN 32118
22 Patran PB2609011_150224APB_FTO_87993 State Bank of India SBIN0050024 PATRAN 25755
23 Patran PB2609011_150224APB_FTO_87993 State Bank of India SBIN0050188 KHANAURI 7272
24 Patran PB2609011_150224APB_FTO_87993 State Bank of India SBIN0050417 GULZARPUR 131805
25 Patran PB2609011_150224APB_FTO_87993 State Bank of India SBIN0050442 SHUTRANA 134835
26 Patran PB2609011_150224APB_FTO_87993 State Bank of India SBIN0050694 GHAGA 17877
27 Patran PB2609011_150224APB_FTO_87993 UCO Bank UCBA0002974 PATRAN 14544
28 Patran PB2609011_150224APB_FTO_87993 Union Bank of India UBIN0828033 PATRAN 3030

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