Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_091023APB_FTO_59743
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-09-011-029-001/206
(GALOLI) 		2609011000NRG24091020230312690 09/10/2023 paramjeet Devi 2609011WL014534 paramjeet Devi 00032 UTIB0002299 1515 1515 Processed 11/11/2023 7376422066 PAMMI AXIS BANK(607153)
2 Patran PB-09-011-029-001/225
(GALOLI) 		2609011000NRG24091020230312691 09/10/2023 Gurdeep Kaur 2609011WL014534 Gurdeep Kaur 00032 UTIB0002299 1515 1515 Processed 11/11/2023 7376422067 GURDEEP KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
3 Patran PB-09-011-029-001/257
(GALOLI) 		2609011000NRG24091020230312693 09/10/2023 akwinder kaur 2609011WL014534 akwinder kaur 00032 UTIB0002299 909 909 Processed 11/11/2023 7376421920 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
4 Patran PB-09-011-062-001/30
(LALWA) 		2609011000NRG24091020230315835 09/10/2023 gurpreet kaur 2609011WL014669 gurpreet kaur 00152 HDFC0001393 1212 1212 Processed 11/11/2023 7376421857 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
5 Patran PB-09-011-028-001/352
(DUTAL) 		2609011000NRG24091020230312563 09/10/2023 Karanpal Singh 2609011WL014527 Karanpal Singh 00176 IDIB000P619 909 909 Processed 11/11/2023 7376421948 KARANPAL SINGH PUNJAB NATIONAL BANK(508568)
6 Patran PB-09-011-062-001/32
(LALWA) 		2609011000NRG24091020230315838 09/10/2023 mandeep kaur 2609011WL014669 mandeep kaur 00176 IDIB000P619 1212 1212 Processed 11/11/2023 7376421947 Mrs. Mandeep Kaur INDIAN BANK(607105)
7 Patran PB-09-011-062-001/4
(LALWA) 		2609011000NRG24091020230315839 09/10/2023 Santro Kaur 2609011WL014669 Santro Kaur 00176 IDIB000P619 909 909 Processed 11/11/2023 7376421942 Mrs. SANTRO KAUR INDIAN BANK(607105)
8 Patran PB-09-011-067-001/138
(NIAL) 		2609011000NRG24091020230313496 09/10/2023 Gagandeep Kaur 2609011WL014576 Gagandeep Kaur 00176 IDIB000P619 606 606 Processed 11/11/2023 7376421946 GAGANDEEP KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-067-001/141
(NIAL) 		2609011000NRG24091020230313498 09/10/2023 charamjit kaur 2609011WL014576 charamjit kaur 00176 IDIB000P619 606 606 Processed 11/11/2023 7376421945 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
10 Patran PB-09-011-067-001/166
(NIAL) 		2609011000NRG24091020230313500 09/10/2023 Tari Kaur 2609011WL014576 Tari Kaur 00176 IDIB000P619 1212 1212 Processed 11/11/2023 7376421939 TARI KAUR PUNJAB NATIONAL BANK(508568)
11 Patran PB-09-011-067-001/190
(NIAL) 		2609011000NRG24091020230313507 09/10/2023 Parneet Kaur 2609011WL014576 Parneet Kaur 00176 IDIB000P619 303 303 Processed 11/11/2023 7376421944 PARNEET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
12 Patran PB-09-011-067-001/202
(NIAL) 		2609011000NRG24091020230313513 09/10/2023 nisha devi 2609011WL014576 nisha devi 00176 IDIB000P619 606 606 Processed 11/11/2023 7376421949 MRS NISHA DEVI STATE BANK OF INDIA(508548)
13 Patran PB-09-011-067-001/230
(NIAL) 		2609011000NRG24091020230313526 09/10/2023 charana ram 2609011WL014576 charana ram 00176 IDIB000P619 303 303 Processed 11/11/2023 7376421835 Mr. CHARNA SINGH INDIAN BANK(607105)
14 Patran PB-09-011-067-001/256
(NIAL) 		2609011000NRG24091020230313540 09/10/2023 Bira Singh 2609011WL014576 Bira Singh 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7376421854 Mr. BIRA SINGH SO BARU SINGH INDIAN BANK(607105)
15 Patran PB-09-011-073-001/132
(SELWALA) 		2609011000NRG24091020230313459 09/10/2023 Mahinder kaur 2609011WL014575 Mahinder kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7376421855 MAHINDER KAUR PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-073-001/148
(SELWALA) 		2609011000NRG24091020230313462 09/10/2023 Joyti 2609011WL014575 Joyti 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7376421943 Mrs. JYOTI INDIAN BANK(607105)
17 Patran PB-09-011-073-001/27
(SAILWALA KHURD) 		2609011000NRG24091020230313642 09/10/2023 karnail kaur 2609011WL014581 karnail kaur 00176 IDIB000P619 303 303 Processed 11/11/2023 7376421856 Mrs. KARNAIL KAUR WO JAGGA SINGH INDIAN BANK(607105)
18 Patran PB-09-011-073-001/60
(SAILWALA KHURD) 		2609011000NRG24091020230313480 09/10/2023 sunyari 2609011WL014575 sunyari 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7376421940 Mrs. SUNIARI DEVI INDIAN BANK(607105)
19 Patran PB-09-011-073-001/66
(SAILWALA KHURD) 		2609011000NRG24091020230313648 09/10/2023 jeeto kaur 2609011WL014581 jeeto kaur 00176 IDIB000P619 1212 1212 Processed 11/11/2023 7376421941 Mrs. JEETO KAUR INDIAN BANK(607105)
SubTotal 14241 14241
20 Patran PB-09-011-009-001/160
(BHOOTGARH) 		2609011000NRG24091020230313576 09/10/2023 Melo 2609011WL014577 Melo 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376422074 MELO W O MELA SINGH PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-029-001/18
(GALOLI) 		2609011000NRG24091020230312689 09/10/2023 sheela devi 2609011WL014534 sheela devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376422120 BALKAR RAM S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-029-001/228
(GALOLI) 		2609011000NRG24091020230312692 09/10/2023 Kavita devi 2609011WL014534 Kavita devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376422071 MRS KAWITA DEVI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-029-001/31
(GALOLI) 		2609011000NRG24091020230312694 09/10/2023 Riku Ram 2609011WL014534 Riku Ram 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376422119 MR RINKU RAM STATE BANK OF INDIA(508548)
24 Patran PB-09-011-067-001/126
(NIAL) 		2609011000NRG24091020230313493 09/10/2023 manjit kura 2609011WL014576 manjit kura 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376422068 MANJIT KAUR WO NEK SINGH PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-067-001/140
(NIAL) 		2609011000NRG24091020230313497 09/10/2023 maya devi 2609011WL014576 maya devi 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376422117 MAYA DEVI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
26 Patran PB-09-011-067-001/153
(NIAL) 		2609011000NRG24091020230313499 09/10/2023 Raj Kaur 2609011WL014576 Raj Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376422076 RAJ KAUR ICICI BANK LTD(508534)
27 Patran PB-09-011-067-001/32
(NIAL) 		2609011000NRG24091020230313543 09/10/2023 Sunita Rani 2609011WL014576 Sunita Rani 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376422113 MRS SUNITA RANI STATE BANK OF INDIA(508548)
28 Patran PB-09-011-067-001/63
(NIAL) 		2609011000NRG24091020230313552 09/10/2023 Binder Singh 2609011WL014576 Binder Singh 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376422145 BINDER SINGH WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
29 Patran PB-09-011-067-001/66
(NIAL) 		2609011000NRG24091020230313554 09/10/2023 Tej Kaur 2609011WL014576 Tej Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376422037 TEAJ KAUR ICICI BANK LTD(508534)
30 Patran PB-09-011-067-001/92
(NIAL) 		2609011000NRG24091020230313560 09/10/2023 Nanki devi 2609011WL014576 Nanki devi 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376422148 NANKI DEVI W/O JEELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
31 Patran PB-09-011-062-001/8
(LALWA) 		2609011000NRG24091020230315843 09/10/2023 Banto 2609011WL014669 Banto 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7376422153 BANTO PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
32 Patran PB-09-011-009-001/122
(BHOOTGARH) 		2609011000NRG24091020230313572 09/10/2023 lashman singh 2609011WL014577 lashman singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376422162 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-028-001/102
(DUTAL) 		2609011000NRG24091020230312558 09/10/2023 roshan ram 2609011WL014527 roshan ram 00349 PSIB0000125 909 909 Processed 11/11/2023 7376422156 ROSHAN . ICICI BANK LTD(508534)
34 Patran PB-09-011-028-001/18
(DUTAL) 		2609011000NRG24091020230312560 09/10/2023 Ginder Ram 2609011WL014527 Ginder Ram 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7376422159 GINDER RAM ICICI BANK LTD(508534)
35 Patran PB-09-011-028-001/196
(DUTAL) 		2609011000NRG24091020230312561 09/10/2023 Amarjeet singh 2609011WL014527 Amarjeet singh 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7376422160 AMARJIT SINGH PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-028-001/253
(DUTAL) 		2609011000NRG24091020230312562 09/10/2023 Rama 2609011WL014527 Rama 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7376422154 RAMA RAM PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-028-001/434
(DUTAL) 		2609011000NRG24091020230312564 09/10/2023 Gurdas Singh 2609011WL014527 Gurdas Singh 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7376422155 MR GURDAS SINGH STATE BANK OF INDIA(508548)
38 Patran PB-09-011-067-001/93
(NIAL) 		2609011000NRG24091020230313561 09/10/2023 Kuljeet kaur 2609011WL014576 Kuljeet kaur 00349 PSIB0000125 303 303 Processed 11/11/2023 7376422158 KULJEET KAUR URF VEER KAUR WO DILBAR SIN SARVA HARYANA GRAMIN BANK(607139)
39 Patran PB-09-011-068-001/2
(NOOR PURA) 		2609011000NRG24091020230313279 09/10/2023 Harbans Singh 2609011WL014569 Harbans Singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376422157 HARBANS SINGH ICICI BANK LTD(508534)
40 Patran PB-09-011-073-001/1
(SELWALA) 		2609011000NRG24091020230313451 09/10/2023 Kiran Pal Kaur 2609011WL014575 Kiran Pal Kaur 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7376421860 KIRAN PAL KAUR UNION BANK OF INDIA(508500)
41 Patran PB-09-011-073-001/144
(SELWALA) 		2609011000NRG24091020230313461 09/10/2023 Sarban singh 2609011WL014575 Sarban singh 00349 PSIB0000125 1212 1212 Processed 11/11/2023 7376421859 SARWAN SINGH PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-073-001/67
(SELWALA) 		2609011000NRG24091020230313481 09/10/2023 joginder ram 2609011WL014575 joginder ram 00349 PSIB0000125 1515 1515 Rejected 10/11/2023 7376422161 Aadhaar Number not Mapped to Account Number
SubTotal 13332 13332
43 Patran PB-09-011-009-001/123
(BHOOTGARH) 		2609011000NRG24091020230313573 09/10/2023 Dhan kaur 2609011WL014577 Dhan kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421993 DHAN KAUR PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-009-001/195
(BHOOTGARH) 		2609011000NRG24091020230313581 09/10/2023 Paramjeet kaur 2609011WL014577 Paramjeet kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421996 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-009-001/212
(BHOOTGARH) 		2609011000NRG24091020230313584 09/10/2023 Sukhwinder kaur 2609011WL014577 Sukhwinder kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422060 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-009-001/217
(BHOOTGARH) 		2609011000NRG24091020230313585 09/10/2023 Sarabjit Kaur 2609011WL014577 Sarabjit Kaur 00349 PSIB0021100 606 606 Processed 11/11/2023 7376422058 SARABJEET KAUR PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-009-001/235
(BHOOTGARH) 		2609011000NRG24091020230313587 09/10/2023 Gurjeet kaur 2609011WL014577 Gurjeet kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376422055 GURJEET KAUR PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-041-001/1
(HAMJHERI) 		2609011000NRG24091020230315385 09/10/2023 Karamveer Singh 2609011WL014651 Karamveer Singh 00349 PSIB0021100 909 909 Processed 11/11/2023 7376422053 KARAMVEER SINGH PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-041-001/106
(HAMJHERI) 		2609011000NRG24091020230315386 09/10/2023 Bindar Kaur 2609011WL014651 Bindar Kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376422188 BINDER KAUR PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-041-001/112
(HAMJHERI) 		2609011000NRG24091020230315388 09/10/2023 Tej Kaur 2609011WL014651 Tej Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422177 TEJO KAUR PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-041-001/116
(HAMJHERI) 		2609011000NRG24091020230315389 09/10/2023 amar kaur 2609011WL014651 amar kaur 00349 PSIB0021100 606 606 Processed 11/11/2023 7376421885 AMAR KAUR PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-041-001/119
(HAMJHERI) 		2609011000NRG24091020230315390 09/10/2023 balvir kaur 2609011WL014651 balvir kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376421886 BALVIR KAUR PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-041-001/122
(HAMJHERI) 		2609011000NRG24091020230315391 09/10/2023 JAGROOP SINGH 2609011WL014651 JAGROOP SINGH 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421900 JAGROOP SINGH PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-041-001/126
(HAMJHERI) 		2609011000NRG24091020230315392 09/10/2023 jasvir kaur 2609011WL014651 jasvir kaur 00349 PSIB0021100 606 606 Processed 11/11/2023 7376422175 JASVIR KAUR PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-041-001/135
(HAMJHERI) 		2609011000NRG24091020230315393 09/10/2023 Harjeet Kaur 2609011WL014651 Harjeet Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422046 HARJEET KAUR PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-041-001/136
(HAMJHERI) 		2609011000NRG24091020230315394 09/10/2023 INDER SINGH 2609011WL014651 INDER SINGH 00349 PSIB0021100 909 909 Processed 11/11/2023 7376421999 INDER SINGH SO JETHU SINGH PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-041-001/143
(HAMJHERI) 		2609011000NRG24091020230315395 09/10/2023 GURCHRAN SINGH 2609011WL014651 GURCHRAN SINGH 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421997 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-041-001/167
(HAMJHERI) 		2609011000NRG24091020230315397 09/10/2023 Seeto Kaur 2609011WL014651 Seeto Kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376422184 Mrs. Sito Kaur INDIAN BANK(607105)
59 Patran PB-09-011-041-001/187
(HAMJHERI) 		2609011000NRG24091020230315399 09/10/2023 naik singh 2609011WL014651 naik singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421889 MR NEK SINGH STATE BANK OF INDIA(508548)
60 Patran PB-09-011-041-001/196
(HAMJHERI) 		2609011000NRG24091020230315400 09/10/2023 gurmeet kaur 2609011WL014651 gurmeet kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421887 Mrs. GURMEET KAUR INDIAN BANK(607105)
61 Patran PB-09-011-041-001/21
(HAMJHERI) 		2609011000NRG24091020230315401 09/10/2023 Gurdev Singh 2609011WL014651 Gurdev Singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422049 GURDEV SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-041-001/212
(HAMJHERI) 		2609011000NRG24091020230315402 09/10/2023 binder kaur 2609011WL014651 binder kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376421899 BINDER KAUR PUNJAB & SIND BANK(607087)
63 Patran PB-09-011-041-001/221
(HAMJHERI) 		2609011000NRG24091020230315403 09/10/2023 Binder Kaur 2609011WL014651 Binder Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421901 BINDER KAUR PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-041-001/228
(HAMJHERI) 		2609011000NRG24091020230315404 09/10/2023 Mohinder Singh 2609011WL014651 Mohinder Singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422182 MOHINDER SINGH PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-041-001/233
(HAMJHERI) 		2609011000NRG24091020230315405 09/10/2023 Bahuti Kaur 2609011WL014651 Bahuti Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422179 BAHUTI ICICI BANK LTD(508534)
66 Patran PB-09-011-041-001/24
(HAMJHERI) 		2609011000NRG24091020230315406 09/10/2023 baldev kaur 2609011WL014651 baldev kaur 00349 PSIB0021100 909 909 Processed 11/11/2023 7376422186 BALDEV KAUR ICICI BANK LTD(508534)
67 Patran PB-09-011-041-001/262
(HAMJHERI) 		2609011000NRG24091020230315407 09/10/2023 Kulvinder Kaur 2609011WL014651 Kulvinder Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422187 KULWINDER KAUR PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-041-001/263
(HAMJHERI) 		2609011000NRG24091020230315408 09/10/2023 Jaspal Kaur 2609011WL014651 Jaspal Kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376421898 JASPAL KAUR WO HARJEET SINGH UCO BANK(607066)
69 Patran PB-09-011-041-001/266
(HAMJHERI) 		2609011000NRG24091020230315409 09/10/2023 Simranjeet Kaur 2609011WL014651 Simranjeet Kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376422047 SIMARNJIT KAUR PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-041-001/268
(HAMJHERI) 		2609011000NRG24091020230315410 09/10/2023 Sukhdev Singh 2609011WL014651 Sukhdev Singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422176 SUKHDEV SINGH ICICI BANK LTD(508534)
71 Patran PB-09-011-041-001/278
(HAMJHERI) 		2609011000NRG24091020230315412 09/10/2023 Jaspreet Kaur 2609011WL014651 Jaspreet Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421995 JASPREET KAUR PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-041-001/283
(HAMJHERI) 		2609011000NRG24091020230315413 09/10/2023 Paramjit Kaur 2609011WL014651 Paramjit Kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376422052 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-041-001/303
(HAMJHERI) 		2609011000NRG24091020230315414 09/10/2023 Virpal Kaur 2609011WL014651 Virpal Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422054 VIRPAL KAUR PUNJAB & SIND BANK(607087)
74 Patran PB-09-011-041-001/304
(HAMJHERI) 		2609011000NRG24091020230315415 09/10/2023 Darshan Singh 2609011WL014651 Darshan Singh 00349 PSIB0021100 606 606 Processed 11/11/2023 7376422001 DARSHAN SINGH PUNJAB & SIND BANK(607087)
75 Patran PB-09-011-041-001/317
(HAMJHERI) 		2609011000NRG24091020230315416 09/10/2023 Bant Singh 2609011WL014651 Bant Singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422051 BANT SINGH PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-041-001/355
(HAMJHERI) 		2609011000NRG24091020230315418 09/10/2023 Karamjeet Kaur 2609011WL014651 Karamjeet Kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376422002 KARMJEET KAUR PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-041-001/375
(HAMJHERI) 		2609011000NRG24091020230315419 09/10/2023 SAMINDER KAUR 2609011WL014651 SAMINDER KAUR 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422050 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
78 Patran PB-09-011-041-001/376
(HAMJHERI) 		2609011000NRG24091020230315420 09/10/2023 GOBIND SINGH 2609011WL014651 GOBIND SINGH 00349 PSIB0021100 606 606 Processed 11/11/2023 7376422110 GOBIND SINGH PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-041-001/394
(HAMJHERI) 		2609011000NRG24091020230315421 09/10/2023 Pooja Rani 2609011WL014651 Pooja Rani 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422111 POOJA RANI PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-041-001/47
(HAMJHERI) 		2609011000NRG24091020230315422 09/10/2023 lakha 2609011WL014651 lakha 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376421888 LAKHA SINGH PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-041-001/66
(HAMJHERI) 		2609011000NRG24091020230315423 09/10/2023 Baldev Singh 2609011WL014651 Baldev Singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422174 BALDEV SINGH S/O PRITTAM SINGH PUNJAB NATIONAL BANK(508568)
82 Patran PB-09-011-041-001/68
(HAMJHERI) 		2609011000NRG24091020230315424 09/10/2023 Parmjeet kaur 2609011WL014651 Parmjeet kaur 00349 PSIB0021100 1212 1212 Rejected 10/11/2023 7376422183 Aadhaar Number not Mapped to Account Number
83 Patran PB-09-011-041-001/8
(HAMJHERI) 		2609011000NRG24091020230315425 09/10/2023 Jeet Singh 2609011WL014651 Jeet Singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422180 JEET SINGH PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-041-001/88
(HAMJHERI) 		2609011000NRG24091020230315426 09/10/2023 Mahinder Singh 2609011WL014651 Mahinder Singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422181 MAHINDER SINGH PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-068-001/14
(NOOR PURA) 		2609011000NRG24091020230313278 09/10/2023 karnailoo devi 2609011WL014569 karnailoo devi 00349 PSIB0021100 303 303 Processed 11/11/2023 7376421895 KARNAILO ICICI BANK LTD(508534)
86 Patran PB-09-011-068-001/20
(NOOR PURA) 		2609011000NRG24091020230313280 09/10/2023 ompati 2609011WL014569 ompati 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421893 MISS OM WATI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-068-001/21
(NOOR PURA) 		2609011000NRG24091020230313281 09/10/2023 manjeet kaur 2609011WL014569 manjeet kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421894 MANJEET KAUR PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-068-001/22
(NOOR PURA) 		2609011000NRG24091020230313282 09/10/2023 amerjeet kaur 2609011WL014569 amerjeet kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421891 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
89 Patran PB-09-011-068-001/24
(NOOR PURA) 		2609011000NRG24091020230313283 09/10/2023 jagsir singh 2609011WL014569 jagsir singh 00349 PSIB0021100 303 303 Processed 11/11/2023 7376421892 JAGSIR SINGH PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-068-001/27
(NOOR PURA) 		2609011000NRG24091020230313284 09/10/2023 balwant singh 2609011WL014569 balwant singh 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376421897 BALWANT SINGH PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-068-001/3
(NOOR PURA) 		2609011000NRG24091020230313285 09/10/2023 Joginder Kaur 2609011WL014569 Joginder Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421896 MISS JOGINDER KAUR STATE BANK OF INDIA(508548)
92 Patran PB-09-011-068-001/35
(NOOR PURA) 		2609011000NRG24091020230313286 09/10/2023 Kiran kaur 2609011WL014569 Kiran kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376421911 KIRAN KAUR PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-068-001/4
(NOOR PURA) 		2609011000NRG24091020230313288 09/10/2023 seema devi 2609011WL014569 seema devi 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421890 SEEMA DEVI PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-068-001/41
(NOOR PURA) 		2609011000NRG24091020230313289 09/10/2023 Rajwinder kaur 2609011WL014569 Rajwinder kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376422003 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-068-001/87
(NOOR PURA) 		2609011000NRG24091020230313294 09/10/2023 Manpreet kaur 2609011WL014569 Manpreet kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422057 MANPREET KAUR PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-073-001/111
(SELWALA) 		2609011000NRG24091020230313454 09/10/2023 Seema rani 2609011WL014575 Seema rani 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421908 SEEMA RANI W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG24091020230313457 09/10/2023 Jaswinder singh 2609011WL014575 Jaswinder singh 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376422059 JAGWINDER SINGH PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG24091020230313460 09/10/2023 Gurjant singh 2609011WL014575 Gurjant singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422000 GURJANT SINGH PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-073-001/36
(SAILWALA KHURD) 		2609011000NRG24091020230313644 09/10/2023 Jasveer kaur 2609011WL014581 Jasveer kaur 00349 PSIB0021100 909 909 Processed 11/11/2023 7376422178 JASVIR KAUR PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-073-001/50
(SAILWALA KHURD) 		2609011000NRG24091020230313646 09/10/2023 Sukhvinder Kaur 2609011WL014581 Sukhvinder Kaur 00349 PSIB0021100 606 606 Processed 11/11/2023 7376421902 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
101 Patran PB-09-011-073-001/57
(SELWALA) 		2609011000NRG24091020230313479 09/10/2023 banso devi 2609011WL014575 banso devi 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421903 BANSO DEVI PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-073-001/70
(SELWALA) 		2609011000NRG24091020230313483 09/10/2023 mahindero 2609011WL014575 mahindero 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421905 MAHINDRO PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG24091020230313484 09/10/2023 raj kaur 2609011WL014575 raj kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421906 RAJ KAUR PUNJAB & SIND BANK(607087)
104 Patran PB-09-011-073-001/84
(SAILWALA KHURD) 		2609011000NRG24091020230313649 09/10/2023 lakhwinder kaur 2609011WL014581 lakhwinder kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376421907 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-073-001/9
(SELWALA) 		2609011000NRG24091020230313487 09/10/2023 bittu 2609011WL014575 bittu 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421910 BITTU PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-073-001/9
(SELWALA) 		2609011000NRG24091020230313486 09/10/2023 Jiya Ram 2609011WL014575 Jiya Ram 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421904 JIA RAM PUNJAB & SIND BANK(607087)
107 Patran PB-09-011-073-001/98
(SELWALA) 		2609011000NRG24091020230313488 09/10/2023 baljeet kaur 2609011WL014575 baljeet kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376421909 BALJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
108 Patran PB-09-011-092-001/26
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24091020230315429 09/10/2023 Palo 2609011WL014651 Palo 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7376422048 PALO PUNJAB & SIND BANK(607087)
109 Patran PB-09-011-092-001/57
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24091020230315430 09/10/2023 Rajvir kaur 2609011WL014651 Rajvir kaur 00349 PSIB0021100 909 909 Processed 11/11/2023 7376421998 RAJVIR KAUR PUNJAB & SIND BANK(607087)
110 Patran PB-09-011-092-001/83
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24091020230315431 09/10/2023 PUSHPA DEVI 2609011WL014651 PUSHPA DEVI 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7376422056 PUSHPA DEVI PUNJAB & SIND BANK(607087)
SubTotal 86961 86961
111 Patran PB-09-011-041-001/108
(HAMJHERI) 		2609011000NRG24091020230315387 09/10/2023 Darbara Singh 2609011WL014651 Darbara Singh 00349 PSIB0023023 1212 1212 Processed 11/11/2023 7376421994 DALWARA SINGH PUNJAB & SIND BANK(607087)
112 Patran PB-09-011-041-001/144
(HAMJHERI) 		2609011000NRG24091020230315396 09/10/2023 Narajan Singh 2609011WL014651 Narajan Singh 00349 PSIB0023023 1515 1515 Processed 11/11/2023 7376422185 SHRI NIRANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
113 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG24091020230313593 09/10/2023 Amandeep kaur 2609011WL014577 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376422031 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
114 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG24091020230313592 09/10/2023 Tarsem singh 2609011WL014577 Tarsem singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376422032 TARSEM SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
115 Patran PB-09-011-029-001/48
(GALOLI) 		2609011000NRG24091020230312696 09/10/2023 Pyara Singh 2609011WL014534 Pyara Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376422136 PIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
116 Patran PB-09-011-062-001/30
(LALWA) 		2609011000NRG24091020230315836 09/10/2023 Amarjit Singh 2609011WL014669 Amarjit Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376421861 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
117 Patran PB-09-011-062-001/42
(LALWA) 		2609011000NRG24091020230315840 09/10/2023 Shamsher Singh 2609011WL014669 Shamsher Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376422118 MR BALJINDER RAM STATE BANK OF INDIA(508548)
118 Patran PB-09-011-062-001/56
(LALWA) 		2609011000NRG24091020230315842 09/10/2023 Manjit Kaur 2609011WL014669 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376422108 MANJIT KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
119 Patran PB-09-011-067-001/100
(NIAL) 		2609011000NRG24091020230313489 09/10/2023 Sukhi kaur 2609011WL014576 Sukhi kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376421952 SHRI SUKHI KAUR STATE BANK OF INDIA(508548)
120 Patran PB-09-011-067-001/132
(NIAL) 		2609011000NRG24091020230313495 09/10/2023 kirana kaur 2609011WL014576 kirana kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376422078 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
121 Patran PB-09-011-067-001/189
(NIAL) 		2609011000NRG24091020230313506 09/10/2023 Veena Rani 2609011WL014576 Veena Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376422098 MRS VEENA RANI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-067-001/194
(NIAL) 		2609011000NRG24091020230313510 09/10/2023 Vikki Kaur 2609011WL014576 Vikki Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376422039 VIKKI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
123 Patran PB-09-011-067-001/203
(NIAL) 		2609011000NRG24091020230313514 09/10/2023 harmesh singh 2609011WL014576 harmesh singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376422107 MR HARMESH SINGH STATE BANK OF INDIA(508548)
124 Patran PB-09-011-067-001/216
(NIAL) 		2609011000NRG24091020230313519 09/10/2023 Ranjit kaur 2609011WL014576 Ranjit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376422106 RANJIT KAUR W O JAI BHAGWAN PUNJAB GRAMIN BANK(607138)
125 Patran PB-09-011-067-001/231
(NIAL) 		2609011000NRG24091020230313527 09/10/2023 jaswinder kaur 2609011WL014576 jaswinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376422097 JASWINDER KAUR UCO BANK(607066)
126 Patran PB-09-011-067-001/235
(NIAL) 		2609011000NRG24091020230313528 09/10/2023 sukhpal kaur 2609011WL014576 sukhpal kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376422038 SUKHPAL KAUR W O JAIDEV SINGH PUNJAB GRAMIN BANK(607138)
127 Patran PB-09-011-067-001/24
(NIAL) 		2609011000NRG24091020230313531 09/10/2023 Narang Singh 2609011WL014576 Narang Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376422013 NARANG SINGH ICICI BANK LTD(508534)
128 Patran PB-09-011-067-001/241
(NIAL) 		2609011000NRG24091020230313532 09/10/2023 Hamir Kaur 2609011WL014576 Hamir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376422109 HAMIR KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
129 Patran PB-09-011-067-001/243
(NIAL) 		2609011000NRG24091020230313533 09/10/2023 Sukkar Singh 2609011WL014576 Sukkar Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376422045 SUKKAR SINGH S O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
130 Patran PB-09-011-067-001/25
(NIAL) 		2609011000NRG24091020230313535 09/10/2023 SARBO KAUR 2609011WL014576 SARBO KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376422100 SARBO KAUR W O BIRA SINGH PUNJAB GRAMIN BANK(607138)
131 Patran PB-09-011-067-001/255
(NIAL) 		2609011000NRG24091020230313538 09/10/2023 Bhag Singh 2609011WL014576 Bhag Singh 00352 PUNB0PGB003 1212 1212 Processed 12/11/2023 7376422095 BHAG SINGH S/O JAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 Patran PB-09-011-067-001/258
(NIAL) 		2609011000NRG24091020230313541 09/10/2023 Charanjit Kaur 2609011WL014576 Charanjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376422096 CHARANJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
133 Patran PB-09-011-067-001/35
(NIAL) 		2609011000NRG24091020230313544 09/10/2023 Bimla Devi 2609011WL014576 Bimla Devi 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376422143 BIMLA DEVI ICICI BANK LTD(508534)
134 Patran PB-09-011-067-001/4
(NIAL) 		2609011000NRG24091020230313545 09/10/2023 Amar Singh 2609011WL014576 Amar Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376422112 AMAR SINGH PUNJAB GRAMIN BANK(607138)
135 Patran PB-09-011-067-001/41
(NIAL) 		2609011000NRG24091020230313546 09/10/2023 Jeet Kaur 2609011WL014576 Jeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376422116 MRS JIT KAUR STATE BANK OF INDIA(508548)
136 Patran PB-09-011-067-001/53
(NIAL) 		2609011000NRG24091020230313547 09/10/2023 Charanjit Kaur 2609011WL014576 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376422115 CHARANJEET KAUR ICICI BANK LTD(508534)
137 Patran PB-09-011-067-001/56
(NIAL) 		2609011000NRG24091020230313548 09/10/2023 Bala Devi 2609011WL014576 Bala Devi 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376422144 MRS BALA DEVI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-067-001/60
(NIAL) 		2609011000NRG24091020230313550 09/10/2023 Rajvir Kaur 2609011WL014576 Rajvir Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376422114 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
139 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG24091020230313551 09/10/2023 Manpreet kaur 2609011WL014576 Manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376422021 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
140 Patran PB-09-011-067-001/64
(NIAL) 		2609011000NRG24091020230313553 09/10/2023 Sukhchain Kaur 2609011WL014576 Sukhchain Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376422146 SUKHCHAIN KAUR ICICI BANK LTD(508534)
141 Patran PB-09-011-067-001/87
(NIAL) 		2609011000NRG24091020230313558 09/10/2023 Harpal Singh 2609011WL014576 Harpal Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376422147 HARPAL SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
142 Patran PB-09-011-067-001/97
(NIAL) 		2609011000NRG24091020230313562 09/10/2023 Gurmit kaur 2609011WL014576 Gurmit kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376422149 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
143 Patran PB-09-011-067-001/98
(NIAL) 		2609011000NRG24091020230313563 09/10/2023 Jasvir kaur 2609011WL014576 Jasvir kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376422150 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
144 Patran PB-09-011-087-001/12
(PATRAN RURAL) 		2609011000NRG24091020230315751 09/10/2023 Sinder Kaur 2609011WL014665 Sinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376422012 SINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
145 Patran PB-09-011-087-001/60
(PATRAN RURAL) 		2609011000NRG24091020230315755 09/10/2023 Angraj Kaur 2609011WL014665 Angraj Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376422073 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 29391 29391
146 Patran PB-09-011-009-001/102
(BHOOTGARH) 		2609011000NRG24091020230313564 09/10/2023 Raj kaur 2609011WL014577 Raj kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7376421873 RAJ KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
147 Patran PB-09-011-009-001/104
(BHOOTGARH) 		2609011000NRG24091020230313565 09/10/2023 sarbjeet kaur 2609011WL014577 sarbjeet kaur 00354 PUNB0039410 1212 1212 Processed 11/11/2023 7376421870 SARABJIT KAUR WO SATPAL SINGH URF BHOLA PUNJAB NATIONAL BANK(508568)
148 Patran PB-09-011-009-001/105
(BHOOTGARH) 		2609011000NRG24091020230313566 09/10/2023 kirnpal kaur 2609011WL014577 kirnpal kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7376421863 KIRANPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
149 Patran PB-09-011-009-001/108
(BHOOTGARH) 		2609011000NRG24091020230313567 09/10/2023 kirnpal kaur 2609011WL014577 kirnpal kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7376421862 KIRANPAL KAUR WO VISAKHI SINGH PUNJAB NATIONAL BANK(508568)
150 Patran PB-09-011-009-001/110
(BHOOTGARH) 		2609011000NRG24091020230313568 09/10/2023 shera singh 2609011WL014577 shera singh 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7376421874 SHERA SINGH PUNJAB & SIND BANK(607087)
151 Patran PB-09-011-009-001/113
(BHOOTGARH) 		2609011000NRG24091020230313569 09/10/2023 raj kaur 2609011WL014577 raj kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7376421849 RAJ KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
152 Patran PB-09-011-009-001/119
(BHOOTGARH) 		2609011000NRG24091020230313571 09/10/2023 manjeet kaur 2609011WL014577 manjeet kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7376421869 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
153 Patran PB-09-011-009-001/139
(BHOOTGARH) 		2609011000NRG24091020230313574 09/10/2023 Gollo kaur 2609011WL014577 Gollo kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7376421871 GOLO KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
154 Patran PB-09-011-009-001/174
(BHOOTGARH) 		2609011000NRG24091020230313578 09/10/2023 Karnail kaur 2609011WL014577 Karnail kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7376421872 KARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
155 Patran PB-09-011-009-001/190
(BHOOTGARH) 		2609011000NRG24091020230313579 09/10/2023 Baljit kaur 2609011WL014577 Baljit kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7376421866 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
156 Patran PB-09-011-009-001/225
(BHOOTGARH) 		2609011000NRG24091020230313586 09/10/2023 Veer pal kaur 2609011WL014577 Veer pal kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7376421865 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
157 Patran PB-09-011-009-001/307
(BHOOTGARH) 		2609011000NRG24091020230313596 09/10/2023 Jasveer Kaur 2609011WL014577 Jasveer Kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7376421867 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
158 Patran PB-09-011-009-001/117
(BHOOTGARH) 		2609011000NRG24091020230313570 09/10/2023 Surjeet kaur 2609011WL014577 Surjeet kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421877 SURJIT KAUR SO SUKHDEV SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
159 Patran PB-09-011-009-001/146
(BHOOTGARH) 		2609011000NRG24091020230313575 09/10/2023 Manjeet kaur 2609011WL014577 Manjeet kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376422164 MANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
160 Patran PB-09-011-009-001/167
(BHOOTGARH) 		2609011000NRG24091020230313577 09/10/2023 Sarbjeet kaur 2609011WL014577 Sarbjeet kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421975 SARBJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
161 Patran PB-09-011-009-001/192
(BHOOTGARH) 		2609011000NRG24091020230313580 09/10/2023 Joginder singh 2609011WL014577 Joginder singh 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421986 GINDER SINGH SO KAUR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
162 Patran PB-09-011-009-001/209
(BHOOTGARH) 		2609011000NRG24091020230313583 09/10/2023 Mandeep kaur 2609011WL014577 Mandeep kaur 00354 PUNB0059510 1515 1515 Rejected 10/11/2023 7376421992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Patran PB-09-011-009-001/238
(BHOOTGARH) 		2609011000NRG24091020230313588 09/10/2023 Gurmeet kaur 2609011WL014577 Gurmeet kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421978 GURMIT KAUR WO RABI PUNJAB NATIONAL BANK(508568)
164 Patran PB-09-011-009-001/24
(BHOOTGARH) 		2609011000NRG24091020230313589 09/10/2023 rani kaur 2609011WL014577 rani kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421976 RANI WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
165 Patran PB-09-011-009-001/25
(BHOOTGARH) 		2609011000NRG24091020230313590 09/10/2023 sinder kaur 2609011WL014577 sinder kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421878 SINDER KAUR WO BORIA SINGH PUNJAB NATIONAL BANK(508568)
166 Patran PB-09-011-009-001/276
(BHOOTGARH) 		2609011000NRG24091020230313591 09/10/2023 Kiranpal kaur 2609011WL014577 Kiranpal kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421868 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
167 Patran PB-09-011-009-001/3
(BHOOTGARH) 		2609011000NRG24091020230313594 09/10/2023 Sukhchain Singh 2609011WL014577 Sukhchain Singh 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421966 GURCHARAN SINGH SO POORAN SINGH AND CD PUNJAB NATIONAL BANK(508568)
168 Patran PB-09-011-009-001/30
(BHOOTGARH) 		2609011000NRG24091020230313595 09/10/2023 BALDEV KAUR 2609011WL014577 BALDEV KAUR 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421974 BALDEV KAUR ICICI BANK LTD(508534)
169 Patran PB-09-011-009-001/32
(BHOOTGARH) 		2609011000NRG24091020230313598 09/10/2023 PARO KAUR 2609011WL014577 PARO KAUR 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421973 PARO KAUR ICICI BANK LTD(508534)
170 Patran PB-09-011-009-001/43
(BHOOTGARH) 		2609011000NRG24091020230313600 09/10/2023 jasveer kaur 2609011WL014577 jasveer kaur 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7376421979 JASBIR KAUR WO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
171 Patran PB-09-011-009-001/50
(BHOOTGARH) 		2609011000NRG24091020230313601 09/10/2023 Karamjit kaur 2609011WL014577 Karamjit kaur 00354 PUNB0059510 909 909 Processed 11/11/2023 7376421981 KARAMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
172 Patran PB-09-011-009-001/61
(BHOOTGARH) 		2609011000NRG24091020230313602 09/10/2023 GURMEET KAUR 2609011WL014577 GURMEET KAUR 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421977 GURMIT KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
173 Patran PB-09-011-009-001/70
(BHOOTGARH) 		2609011000NRG24091020230313603 09/10/2023 AMARJIT KAUR 2609011WL014577 AMARJIT KAUR 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421980 AMARJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
174 Patran PB-09-011-009-001/71
(BHOOTGARH) 		2609011000NRG24091020230313604 09/10/2023 RANJIT KAUR 2609011WL014577 RANJIT KAUR 00354 PUNB0059510 909 909 Processed 11/11/2023 7376421982 RANJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
175 Patran PB-09-011-009-001/73
(BHOOTGARH) 		2609011000NRG24091020230313605 09/10/2023 KULDEEP KAUR 2609011WL014577 KULDEEP KAUR 00354 PUNB0059510 909 909 Processed 11/11/2023 7376421983 KULDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
176 Patran PB-09-011-009-001/75
(BHOOTGARH) 		2609011000NRG24091020230313606 09/10/2023 paramjit kaur 2609011WL014577 paramjit kaur 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7376421984 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
177 Patran PB-09-011-009-001/77
(BHOOTGARH) 		2609011000NRG24091020230313607 09/10/2023 Jal kaur 2609011WL014577 Jal kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421991 JAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
178 Patran PB-09-011-009-001/79
(BHOOTGARH) 		2609011000NRG24091020230313608 09/10/2023 raj kaur 2609011WL014577 raj kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421989 RAJ KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
179 Patran PB-09-011-009-001/82
(BHOOTGARH) 		2609011000NRG24091020230313610 09/10/2023 RANI 2609011WL014577 RANI 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421988 MRS RANI KAUR STATE BANK OF INDIA(508548)
180 Patran PB-09-011-009-001/88
(BHOOTGARH) 		2609011000NRG24091020230313611 09/10/2023 manjeet kaur 2609011WL014577 manjeet kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421990 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
181 Patran PB-09-011-009-001/93
(BHOOTGARH) 		2609011000NRG24091020230313612 09/10/2023 roshani 2609011WL014577 roshani 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421858 ROSHNI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
182 Patran PB-09-011-009-001/95
(BHOOTGARH) 		2609011000NRG24091020230313613 09/10/2023 sukhpal kaur 2609011WL014577 sukhpal kaur 00354 PUNB0059510 909 909 Processed 11/11/2023 7376421864 SUKHPAL KAUR ICICI BANK LTD(508534)
183 Patran PB-09-011-067-001/131
(NIAL) 		2609011000NRG24091020230313494 09/10/2023 usha rani 2609011WL014576 usha rani 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376422163 USHA RANI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
184 Patran PB-09-011-067-001/205
(NIAL) 		2609011000NRG24091020230313515 09/10/2023 Harjit kaur 2609011WL014576 Harjit kaur 00354 PUNB0059510 606 606 Processed 11/11/2023 7376422172 HARJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
185 Patran PB-09-011-067-001/207
(NIAL) 		2609011000NRG24091020230313517 09/10/2023 Gurjit kaur 2609011WL014576 Gurjit kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376422170 GURJIT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
186 Patran PB-09-011-067-001/220
(NIAL) 		2609011000NRG24091020230313521 09/10/2023 HARWINDER KAUR 2609011WL014576 HARWINDER KAUR 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376422168 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
187 Patran PB-09-011-067-001/221
(NIAL) 		2609011000NRG24091020230313522 09/10/2023 SIMRAJIT KAUR 2609011WL014576 SIMRAJIT KAUR 00354 PUNB0059510 606 606 Processed 11/11/2023 7376422167 SIMRANJEET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
188 Patran PB-09-011-067-001/226
(NIAL) 		2609011000NRG24091020230313523 09/10/2023 KAMALJIT KAUR 2609011WL014576 KAMALJIT KAUR 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376422166 KAMALJIT KAUR INDUSIND BANK(607189)
189 Patran PB-09-011-067-001/238
(NIAL) 		2609011000NRG24091020230313530 09/10/2023 baljit kaur 2609011WL014576 baljit kaur 00354 PUNB0059510 606 606 Processed 11/11/2023 7376422169 BALJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
190 Patran PB-09-011-067-001/244
(NIAL) 		2609011000NRG24091020230313534 09/10/2023 Sukhpal Kaur 2609011WL014576 Sukhpal Kaur 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7376422173 SUKHPAL KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
191 Patran PB-09-011-067-001/252
(NIAL) 		2609011000NRG24091020230313537 09/10/2023 Veerpal Kaur 2609011WL014576 Veerpal Kaur 00354 PUNB0059510 909 909 Processed 11/11/2023 7376422171 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
192 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG24091020230313452 09/10/2023 Banso devi 2609011WL014575 Banso devi 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421879 BANSO DEVI PUNJAB & SIND BANK(607087)
193 Patran PB-09-011-073-001/18
(SELWALA) 		2609011000NRG24091020230313472 09/10/2023 pammi devi 2609011WL014575 pammi devi 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421881 PAMMI DAVI PUNJAB & SIND BANK(607087)
194 Patran PB-09-011-073-001/29
(SAILWALA KHURD) 		2609011000NRG24091020230313643 09/10/2023 haro bai 2609011WL014581 haro bai 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7376421968 HARO BAI ICICI BANK LTD(508534)
195 Patran PB-09-011-073-001/37
(SELWALA) 		2609011000NRG24091020230313473 09/10/2023 inder ram 2609011WL014575 inder ram 00354 PUNB0059510 606 606 Processed 11/11/2023 7376421883 INDER RAM SO VRIAM RAM PUNJAB NATIONAL BANK(508568)
196 Patran PB-09-011-073-001/37
(SELWALA) 		2609011000NRG24091020230313474 09/10/2023 jeeto 2609011WL014575 jeeto 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421880 JEETO KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
197 Patran PB-09-011-073-001/4
(SELWALA) 		2609011000NRG24091020230313475 09/10/2023 Gurmeet kaur 2609011WL014575 Gurmeet kaur 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7376421875 GURMIT KAUR PUNJAB & SIND BANK(607087)
198 Patran PB-09-011-073-001/41
(SAILWALA KHURD) 		2609011000NRG24091020230313645 09/10/2023 Darshna Devi 2609011WL014581 Darshna Devi 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7376421882 DARSHNA DEVI ICICI BANK LTD(508534)
199 Patran PB-09-011-073-001/45
(SELWALA) 		2609011000NRG24091020230313476 09/10/2023 Hanso Devi 2609011WL014575 Hanso Devi 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421967 HANSO DEVI WO BIRA RAM PUNJAB NATIONAL BANK(508568)
200 Patran PB-09-011-073-001/48
(SELWALA) 		2609011000NRG24091020230313477 09/10/2023 Parmjit Kaur 2609011WL014575 Parmjit Kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421884 PARMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
201 Patran PB-09-011-073-001/63
(SAILWALA KHURD) 		2609011000NRG24091020230313647 09/10/2023 Jasveer kaur 2609011WL014581 Jasveer kaur 00354 PUNB0059510 909 909 Processed 11/11/2023 7376421969 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
202 Patran PB-09-011-073-001/69
(SELWALA) 		2609011000NRG24091020230313482 09/10/2023 jaswinder kaur 2609011WL014575 jaswinder kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7376421987 JASWINDER KAUR WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
203 Patran PB-09-011-073-001/80
(SELWALA) 		2609011000NRG24091020230313485 09/10/2023 jeeto 2609011WL014575 jeeto 00354 PUNB0059510 909 909 Processed 11/11/2023 7376421876 JEETO WO PURAN RAM PUNJAB NATIONAL BANK(508568)
204 Patran PB-09-011-087-001/2
(PATRAN RURAL) 		2609011000NRG24091020230315752 09/10/2023 rani kaur 2609011WL014665 rani kaur 00354 PUNB0059510 606 606 Processed 11/11/2023 7376421971 MRS RANI RANI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-087-001/26
(PATRAN RURAL) 		2609011000NRG24091020230315753 09/10/2023 Rani 2609011WL014665 Rani 00354 PUNB0059510 909 909 Processed 11/11/2023 7376422165 RANI RANI ICICI BANK LTD(508534)
206 Patran PB-09-011-087-001/30
(PATRAN RURAL) 		2609011000NRG24091020230315754 09/10/2023 Gurmeet Kaur 2609011WL014665 Gurmeet Kaur 00354 PUNB0059510 909 909 Processed 11/11/2023 7376421970 GURMIT KAUR WO RAJ PUNJAB NATIONAL BANK(508568)
207 Patran PB-09-011-087-001/63
(PATRAN RURAL) 		2609011000NRG24091020230315756 09/10/2023 Jasvir kaur 2609011WL014665 Jasvir kaur 00354 PUNB0059510 909 909 Processed 11/11/2023 7376421972 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
208 Patran PB-09-011-087-001/64
(PATRAN RURAL) 		2609011000NRG24091020230315757 09/10/2023 Manjit Kaur 2609011WL014665 Manjit Kaur 00354 PUNB0059510 606 606 Processed 11/11/2023 7376421985 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
209 Patran PB-09-011-023-001/118
(DHABI GUJRAN) 		2609011000NRG24091020230312656 09/10/2023 neelam 2609011WL014533 neelam 00354 PUNB0173410 1515 1515 Processed 11/11/2023 7376422125 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
210 Patran PB-09-011-023-001/142
(DHABI GUJRAN) 		2609011000NRG24091020230312665 09/10/2023 Nelam Devi 2609011WL014533 Nelam Devi 00354 PUNB0173410 1515 1515 Processed 11/11/2023 7376422121 NEELAM RANI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
211 Patran PB-09-011-023-001/411
(DHABI GUJRAN) 		2609011000NRG24091020230312679 09/10/2023 Mohan Lal 2609011WL014533 Mohan Lal 00354 PUNB0173410 1515 1515 Processed 11/11/2023 7376422123 MOHAN LAL SO RAMPAL PUNJAB NATIONAL BANK(508568)
212 Patran PB-09-011-023-001/414
(DHABI GUJRAN) 		2609011000NRG24091020230312680 09/10/2023 Sohan Lal 2609011WL014533 Sohan Lal 00354 PUNB0173410 1515 1515 Processed 11/11/2023 7376422124 SOHAN LAL SO RAMPAL PUNJAB NATIONAL BANK(508568)
213 Patran PB-09-011-068-001/83
(NOOR PURA) 		2609011000NRG24091020230313291 09/10/2023 Ramniwas 2609011WL014569 Ramniwas 00354 PUNB0173410 909 909 Processed 11/11/2023 7376422122 RAM NIWAS SO THKURI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
214 Patran PB-09-011-028-001/57
(DUTAL) 		2609011000NRG24091020230312565 09/10/2023 jagtar singh 2609011WL014527 jagtar singh 00354 PUNB0682200 1212 1212 Processed 11/11/2023 7376422138 JAGTAR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
215 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24091020230315833 09/10/2023 Seeta 2609011WL014669 Seeta 00354 PUNB0682200 909 909 Rejected 10/11/2023 7376422088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
216 Patran PB-09-011-034-001/606
(GULAHAR) 		2609011000NRG24091020230313438 09/10/2023 Gurmeet Kaur 2609011WL014574 Gurmeet Kaur 00354 PUNB0682400 1515 1515 Processed 11/11/2023 7376422092 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
217 Patran PB-09-011-041-001/178
(HAMJHERI) 		2609011000NRG24091020230315398 09/10/2023 rani kaur 2609011WL014651 rani kaur 00415 SBIN0011912 1212 1212 Processed 11/11/2023 7376421838 RANI KAUR PUNJAB & SIND BANK(607087)
218 Patran PB-09-011-041-001/330
(HAMJHERI) 		2609011000NRG24091020230315417 09/10/2023 Surjit Kaur 2609011WL014651 Surjit Kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7376422027 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
219 Patran PB-09-011-062-001/31
(LALWA) 		2609011000NRG24091020230315837 09/10/2023 Rani devi 2609011WL014669 Rani devi 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7376422023 RANI DEVI PUNJAB GRAMIN BANK(607138)
220 Patran PB-09-011-062-001/53
(LALWA) 		2609011000NRG24091020230315841 09/10/2023 Gurmeet kaur 2609011WL014669 Gurmeet kaur 00415 SBIN0011912 1212 1212 Processed 11/11/2023 7376422019 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
221 Patran PB-09-011-067-001/116
(NIAL) 		2609011000NRG24091020230313492 09/10/2023 Rajinder Kaur 2609011WL014576 Rajinder Kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7376422040 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
222 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG24091020230313505 09/10/2023 Pardeep Kaur 2609011WL014576 Pardeep Kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7376422044 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
223 Patran PB-09-011-067-001/195
(NIAL) 		2609011000NRG24091020230313511 09/10/2023 GURWINDER SINGH 2609011WL014576 GURWINDER SINGH 00415 SBIN0011912 1212 1212 Processed 11/11/2023 7376421839 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
224 Patran PB-09-011-067-001/237
(NIAL) 		2609011000NRG24091020230313529 09/10/2023 harpreet kaur 2609011WL014576 harpreet kaur 00415 SBIN0011912 303 303 Processed 11/11/2023 7376421837 MS HARPREET KAUR DO AMREEK SINGH STATE BANK OF INDIA(508548)
225 Patran PB-09-011-087-001/82
(PATRAN RURAL) 		2609011000NRG24091020230315761 09/10/2023 baldev kaur 2609011WL014665 baldev kaur 00415 SBIN0011912 606 606 Processed 11/11/2023 7376422086 MRS BALDEEV KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
226 Patran PB-09-011-062-001/10
(LALWA) 		2609011000NRG24091020230315832 09/10/2023 Rajinder Kaur 2609011WL014669 Rajinder Kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7376421919 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
227 Patran PB-09-011-062-001/27
(LALWA) 		2609011000NRG24091020230315834 09/10/2023 Rani kaur 2609011WL014669 Rani kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376422089 MRS RANI KAUR STATE BANK OF INDIA(508548)
228 Patran PB-09-011-067-001/178
(NIAL) 		2609011000NRG24091020230313503 09/10/2023 GEETA KAUR 2609011WL014576 GEETA KAUR 00415 SBIN0050024 606 606 Processed 11/11/2023 7376422094 MR JASVIR SINGH STATE BANK OF INDIA(508548)
229 Patran PB-09-011-067-001/192
(NIAL) 		2609011000NRG24091020230313509 09/10/2023 Rajbir Kaur 2609011WL014576 Rajbir Kaur 00415 SBIN0050024 909 909 Processed 11/11/2023 7376421851 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
230 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG24091020230313518 09/10/2023 Manjit kaur 2609011WL014576 Manjit kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376422020 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
231 Patran PB-09-011-067-001/255
(NIAL) 		2609011000NRG24091020230313539 09/10/2023 Kanta Devi 2609011WL014576 Kanta Devi 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7376422105 MRS KANTA DEVI STATE BANK OF INDIA(508548)
232 Patran PB-09-011-067-001/261
(NIAL) 		2609011000NRG24091020230313542 09/10/2023 Harjinder Kaur 2609011WL014576 Harjinder Kaur 00415 SBIN0050024 909 909 Processed 11/11/2023 7376421853 HARJINDER KAUR DO SROOP SINGH PUNJAB NATIONAL BANK(508568)
233 Patran PB-09-011-067-001/59
(NIAL) 		2609011000NRG24091020230313549 09/10/2023 Virpal kaur 2609011WL014576 Virpal kaur 00415 SBIN0050024 303 303 Processed 11/11/2023 7376422036 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
234 Patran PB-09-011-067-001/72
(NIAL) 		2609011000NRG24091020230313556 09/10/2023 Gurpreet Kaur 2609011WL014576 Gurpreet Kaur 00415 SBIN0050024 303 303 Processed 11/11/2023 7376421850 GURPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
235 Patran PB-09-011-067-001/86
(NIAL) 		2609011000NRG24091020230313557 09/10/2023 SINGAR KAUR 2609011WL014576 SINGAR KAUR 00415 SBIN0050024 606 606 Processed 11/11/2023 7376421848 SINGER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
236 Patran PB-09-011-067-001/91
(NIAL) 		2609011000NRG24091020230313559 09/10/2023 Murti 2609011WL014576 Murti 00415 SBIN0050024 303 303 Processed 11/11/2023 7376422035 MURTI DEVI ICICI BANK LTD(508534)
237 Patran PB-09-011-068-001/42
(NOOR PURA) 		2609011000NRG24091020230313290 09/10/2023 Parveen kaur 2609011WL014569 Parveen kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7376422043 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
238 Patran PB-09-011-073-001/104
(SAILWALA KHURD) 		2609011000NRG24091020230313641 09/10/2023 Khem Chand 2609011WL014581 Khem Chand 00415 SBIN0050024 303 303 Processed 11/11/2023 7376422069 KHEM CHAND PUNJAB & SIND BANK(607087)
239 Patran PB-09-011-073-001/111
(SELWALA) 		2609011000NRG24091020230313455 09/10/2023 Balkar singh 2609011WL014575 Balkar singh 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7376421846 BALKAR SINGH PUNJAB & SIND BANK(607087)
240 Patran PB-09-011-073-001/54
(SELWALA) 		2609011000NRG24091020230313478 09/10/2023 Santram devi 2609011WL014575 Santram devi 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7376422151 SANTRAN DEVI UNION BANK OF INDIA(508500)
241 Patran PB-09-011-085-001/378
(TUGO PATTI) 		2609011000NRG24091020230313394 09/10/2023 malkit rani 2609011WL014572 malkit rani 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7376422011 MRS MALKIT RANI STATE BANK OF INDIA(508548)
242 Patran PB-09-011-087-001/69
(PATRAN RURAL) 		2609011000NRG24091020230315758 09/10/2023 Raj kumar 2609011WL014665 Raj kumar 00415 SBIN0050024 909 909 Processed 11/11/2023 7376422084 MRS RAJ KAUR STATE BANK OF INDIA(508548)
243 Patran PB-09-011-087-001/71
(PATRAN RURAL) 		2609011000NRG24091020230315759 09/10/2023 Gurmeet kaur 2609011WL014665 Gurmeet kaur 00415 SBIN0050024 909 909 Processed 11/11/2023 7376422087 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
244 Patran PB-09-011-034-001/162
(GULAHAR) 		2609011000NRG24091020230313427 09/10/2023 Kulwant Kaur 2609011WL014574 Kulwant Kaur 00415 SBIN0050188 1515 1515 Processed 11/11/2023 7376422082 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
245 Patran PB-09-011-047-001/25
(JALALPUR) 		2609011000NRG24091020230312572 09/10/2023 Amarjeet Singh 2609011WL014530 Amarjeet Singh 00415 SBIN0050374 2121 2121 Processed 11/11/2023 7376422061 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
246 Patran PB-09-011-023-001/100
(DHABI GUJRAN) 		2609011000NRG24091020230312650 09/10/2023 Suman devi 2609011WL014533 Suman devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421933 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-023-001/101
(DHABI GUJRAN) 		2609011000NRG24091020230312651 09/10/2023 gango devi 2609011WL014533 gango devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421953 GANGO DEVI ICICI BANK LTD(508534)
248 Patran PB-09-011-023-001/111
(DHABI GUJRAN) 		2609011000NRG24091020230312652 09/10/2023 palo devi 2609011WL014533 palo devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421954 MRS PALO STATE BANK OF INDIA(508548)
249 Patran PB-09-011-023-001/112
(DHABI GUJRAN) 		2609011000NRG24091020230312653 09/10/2023 geeta devi 2609011WL014533 geeta devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421955 MS GEETA DEVI STATE BANK OF INDIA(508548)
250 Patran PB-09-011-023-001/113
(DHABI GUJRAN) 		2609011000NRG24091020230312654 09/10/2023 ompati 2609011WL014533 ompati 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421956 OM PATI ICICI BANK LTD(508534)
251 Patran PB-09-011-023-001/115
(DHABI GUJRAN) 		2609011000NRG24091020230312655 09/10/2023 Suneeta Devi 2609011WL014533 Suneeta Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376422083 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
252 Patran PB-09-011-023-001/119
(DHABI GUJRAN) 		2609011000NRG24091020230312657 09/10/2023 amarveer kaur 2609011WL014533 amarveer kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421957 AMARVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 Patran PB-09-011-023-001/125
(DHABI GUJRAN) 		2609011000NRG24091020230312658 09/10/2023 santosh rani 2609011WL014533 santosh rani 00415 SBIN0050417 1515 1515 Rejected 10/11/2023 7376422065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Patran PB-09-011-023-001/128
(DHABI GUJRAN) 		2609011000NRG24091020230312659 09/10/2023 osha devi 2609011WL014533 osha devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421958 MRS USHA DEVI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
255 Patran PB-09-011-023-001/131
(DHABI GUJRAN) 		2609011000NRG24091020230312660 09/10/2023 kamla 2609011WL014533 kamla 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421959 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
256 Patran PB-09-011-023-001/132
(DHABI GUJRAN) 		2609011000NRG24091020230312661 09/10/2023 Mena 2609011WL014533 Mena 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421924 MRS MINA MINA STATE BANK OF INDIA(508548)
257 Patran PB-09-011-023-001/133
(DHABI GUJRAN) 		2609011000NRG24091020230312662 09/10/2023 geeta devi 2609011WL014533 geeta devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421930 MRS GEETA DEVI STATE BANK OF INDIA(508548)
258 Patran PB-09-011-023-001/136
(DHABI GUJRAN) 		2609011000NRG24091020230312663 09/10/2023 lashmi devi 2609011WL014533 lashmi devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376422072 LACHAMI DEVI ICICI BANK LTD(508534)
259 Patran PB-09-011-023-001/137
(DHABI GUJRAN) 		2609011000NRG24091020230312664 09/10/2023 Pammi 2609011WL014533 Pammi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421843 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
260 Patran PB-09-011-023-001/145
(DHABI GUJRAN) 		2609011000NRG24091020230312666 09/10/2023 beermati 2609011WL014533 beermati 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421960 MRS BIRMATI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-023-001/154
(DHABI GUJRAN) 		2609011000NRG24091020230312667 09/10/2023 kamlesh rani 2609011WL014533 kamlesh rani 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421961 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-023-001/161
(DHABI GUJRAN) 		2609011000NRG24091020230312668 09/10/2023 anguri 2609011WL014533 anguri 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421962 MRS ANGURI STATE BANK OF INDIA(508548)
263 Patran PB-09-011-023-001/19
(DHABI GUJRAN) 		2609011000NRG24091020230312669 09/10/2023 kamesh devi 2609011WL014533 kamesh devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421963 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
264 Patran PB-09-011-023-001/201
(DHABI GUJRAN) 		2609011000NRG24091020230312670 09/10/2023 Reena devi 2609011WL014533 Reena devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421913 MRS REENA DEVI STATE BANK OF INDIA(508548)
265 Patran PB-09-011-023-001/212
(DHABI GUJRAN) 		2609011000NRG24091020230312671 09/10/2023 Chander Pati 2609011WL014533 Chander Pati 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421845 MR CHANDAR PATI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-023-001/237
(DHABI GUJRAN) 		2609011000NRG24091020230312672 09/10/2023 Soniya 2609011WL014533 Soniya 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421912 MRS SONIA SONIA STATE BANK OF INDIA(508548)
267 Patran PB-09-011-023-001/260
(DHABI GUJRAN) 		2609011000NRG24091020230312673 09/10/2023 Reena 2609011WL014533 Reena 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421915 MRS REENA DEVI STATE BANK OF INDIA(508548)
268 Patran PB-09-011-023-001/279
(DHABI GUJRAN) 		2609011000NRG24091020230312674 09/10/2023 Manisha 2609011WL014533 Manisha 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376422085 MRS MANISHA STATE BANK OF INDIA(508548)
269 Patran PB-09-011-023-001/291
(DHABI GUJRAN) 		2609011000NRG24091020230312675 09/10/2023 Kesri 2609011WL014533 Kesri 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421918 KRISHNI DEVI ICICI BANK LTD(508534)
270 Patran PB-09-011-023-001/308
(DHABI GUJRAN) 		2609011000NRG24091020230312676 09/10/2023 Rampairi 2609011WL014533 Rampairi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376422024 MRS RAM PIARI STATE BANK OF INDIA(508548)
271 Patran PB-09-011-023-001/323
(DHABI GUJRAN) 		2609011000NRG24091020230312677 09/10/2023 Shanti devi 2609011WL014533 Shanti devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376422033 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
272 Patran PB-09-011-023-001/358
(DHABI GUJRAN) 		2609011000NRG24091020230312678 09/10/2023 Bhanti 2609011WL014533 Bhanti 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376422102 MRS BHANTI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG24091020230312681 09/10/2023 Ravina 2609011WL014533 Ravina 00415 SBIN0050417 1515 1515 Rejected 10/11/2023 7376421852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Patran PB-09-011-023-001/49
(DHABI GUJRAN) 		2609011000NRG24091020230312682 09/10/2023 karnelo devi 2609011WL014533 karnelo devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421964 KARNAILO DEVI ICICI BANK LTD(508534)
275 Patran PB-09-011-023-001/82
(DHABI GUJRAN) 		2609011000NRG24091020230312683 09/10/2023 mandeep kaur 2609011WL014533 mandeep kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421925 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
276 Patran PB-09-011-023-001/83
(DHABI GUJRAN) 		2609011000NRG24091020230312684 09/10/2023 lashmi devi 2609011WL014533 lashmi devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376421965 MRS LICHMI DEVI STATE BANK OF INDIA(508548)
277 Patran PB-09-011-023-001/84
(DHABI GUJRAN) 		2609011000NRG24091020230312685 09/10/2023 khajani 2609011WL014533 khajani 00415 SBIN0050417 1515 1515 Rejected 10/11/2023 7376421929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Patran PB-09-011-023-001/92
(DHABI GUJRAN) 		2609011000NRG24091020230312686 09/10/2023 amarjeet kaur 2609011WL014533 amarjeet kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376422075 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
279 Patran PB-09-011-023-001/93
(DHABI GUJRAN) 		2609011000NRG24091020230312687 09/10/2023 shanti devi 2609011WL014533 shanti devi 00415 SBIN0050417 1515 1515 Rejected 10/11/2023 7376422137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Patran PB-09-011-029-001/123
(GALOLI) 		2609011000NRG24091020230312688 09/10/2023 mohinder sing 2609011WL014534 mohinder sing 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376422139 MAHINDER SINGH ICICI BANK LTD(508534)
281 Patran PB-09-011-029-001/313
(GALOLI) 		2609011000NRG24091020230312695 09/10/2023 Manjeet Kaur 2609011WL014534 Manjeet Kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376422026 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
282 Patran PB-09-011-039-001/2
(GURU NANAK PURA) 		2609011000NRG24091020230313638 09/10/2023 Daljira Ram 2609011WL014580 Daljira Ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376422015 MR DALJIRA RAM SO BHAGWAN RAM STATE BANK OF INDIA(508548)
283 Patran PB-09-011-039-001/25
(GURU NANAK PURA) 		2609011000NRG24091020230313639 09/10/2023 Surta Ram 2609011WL014580 Surta Ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376422016 MR SURTA RAM STATE BANK OF INDIA(508548)
SubTotal 57267 57267
284 Patran PB-09-011-019-001/25
(DERA BOHAR WALA) 		2609011000NRG24091020230313377 09/10/2023 Kashmiro Bai 2609011WL014572 Kashmiro Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376421927 MRS KASHMIRO BAI STATE BANK OF INDIA(508548)
285 Patran PB-09-011-019-001/45
(DERA BOHAR WALA) 		2609011000NRG24091020230313378 09/10/2023 Bira 2609011WL014572 Bira 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422070 MR BIRA STATE BANK OF INDIA(508548)
286 Patran PB-09-011-028-001/174
(DUTAL) 		2609011000NRG24091020230312559 09/10/2023 Manjor singh 2609011WL014527 Manjor singh 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376422034 MR MANJOR SINGH STATE BANK OF INDIA(508548)
287 Patran PB-09-011-034-001/200
(GULAHAR) 		2609011000NRG24091020230313429 09/10/2023 Jangir Singh 2609011WL014574 Jangir Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422080 MR JANGIR SINGH STATE BANK OF INDIA(508548)
288 Patran PB-09-011-034-001/200
(GULAHAR) 		2609011000NRG24091020230313428 09/10/2023 jeet kaur 2609011WL014574 jeet kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422140 MRS JEET KAUR STATE BANK OF INDIA(508548)
289 Patran PB-09-011-034-001/288
(GULAHAR) 		2609011000NRG24091020230313430 09/10/2023 manjit kaur 2609011WL014574 manjit kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422141 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-034-001/289
(GULAHAR) 		2609011000NRG24091020230313431 09/10/2023 kashmir kaur 2609011WL014574 kashmir kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422142 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
291 Patran PB-09-011-034-001/358
(GULAHAR) 		2609011000NRG24091020230313432 09/10/2023 Raj Kaur 2609011WL014574 Raj Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376421916 MISS RAJ KAUR STATE BANK OF INDIA(508548)
292 Patran PB-09-011-034-001/452
(GULAHAR) 		2609011000NRG24091020230313433 09/10/2023 Daljeet Kaur 2609011WL014574 Daljeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376421926 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
293 Patran PB-09-011-034-001/456
(GULAHAR) 		2609011000NRG24091020230313434 09/10/2023 Sukhwinder Kaur 2609011WL014574 Sukhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422025 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
294 Patran PB-09-011-034-001/476
(GULAHAR) 		2609011000NRG24091020230313435 09/10/2023 Narinder Kaur 2609011WL014574 Narinder Kaur 00415 SBIN0050442 303 303 Processed 11/11/2023 7376421917 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
295 Patran PB-09-011-034-001/492
(GULAHAR) 		2609011000NRG24091020230313436 09/10/2023 Kashmir Kaur 2609011WL014574 Kashmir Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376421844 MR KASHMIR KAUR STATE BANK OF INDIA(508548)
296 Patran PB-09-011-034-001/601
(GULAHAR) 		2609011000NRG24091020230313437 09/10/2023 Sukhwinder Kaur 2609011WL014574 Sukhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422104 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
297 Patran PB-09-011-034-001/800
(GULAHAR) 		2609011000NRG24091020230313439 09/10/2023 Lakhwinder Kaur 2609011WL014574 Lakhwinder Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376421847 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
298 Patran PB-09-011-034-001/805
(GULAHAR) 		2609011000NRG24091020230313440 09/10/2023 Harman Kaur 2609011WL014574 Harman Kaur 00415 SBIN0050442 909 909 Processed 11/11/2023 7376422093 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
299 Patran PB-09-011-035-001/20
(GULAHAR KHURD) 		2609011000NRG24091020230313441 09/10/2023 Davinder Kaur 2609011WL014574 Davinder Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376421936 MS DAVINDER KAUR STATE BANK OF INDIA(508548)
300 Patran PB-09-011-035-001/29
(GULAHAR KHURD) 		2609011000NRG24091020230313442 09/10/2023 gurnam singh 2609011WL014574 gurnam singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422014 GURNAM SINGH ICICI BANK LTD(508534)
301 Patran PB-09-011-035-001/31
(GULAHAR KHURD) 		2609011000NRG24091020230313443 09/10/2023 Sinder Kaur 2609011WL014574 Sinder Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422081 JOGINDER KAUR ICICI BANK LTD(508534)
302 Patran PB-09-011-035-001/32
(GULAHAR KHURD) 		2609011000NRG24091020230313444 09/10/2023 Amanpreet Kaur 2609011WL014574 Amanpreet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376421923 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
303 Patran PB-09-011-035-001/33
(GULAHAR KHURD) 		2609011000NRG24091020230313445 09/10/2023 Sukhwinder kaur 2609011WL014574 Sukhwinder kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422022 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
304 Patran PB-09-011-035-001/35
(GULAHAR KHURD) 		2609011000NRG24091020230313446 09/10/2023 Manjeet Kaur 2609011WL014574 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422126 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
305 Patran PB-09-011-035-001/40
(GULAHAR KHURD) 		2609011000NRG24091020230313447 09/10/2023 Gurmeet Kaur 2609011WL014574 Gurmeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376421931 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
306 Patran PB-09-011-035-001/56
(GULAHAR KHURD) 		2609011000NRG24091020230313448 09/10/2023 Pal Kaur 2609011WL014574 Pal Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376421921 MISS PAL KAUR STATE BANK OF INDIA(508548)
307 Patran PB-09-011-035-001/57
(GULAHAR KHURD) 		2609011000NRG24091020230313449 09/10/2023 Lakha Singh 2609011WL014574 Lakha Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376421935 LAKHA SINGH ICICI BANK LTD(508534)
308 Patran PB-09-011-040-001/43
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24091020230313450 09/10/2023 Karmjeet Kaur 2609011WL014574 Karmjeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376421922 MISS KARMJEET KAUR STATE BANK OF INDIA(508548)
309 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG24091020230314487 09/10/2023 Balveer Singh 2609011WL014618 Balveer Singh 00415 SBIN0050442 606 606 Processed 11/11/2023 7376422017 BALBIR SINGH ICICI BANK LTD(508534)
310 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24091020230314488 09/10/2023 Swaran Singh 2609011WL014618 Swaran Singh 00415 SBIN0050442 303 303 Rejected 10/11/2023 7376422018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG24091020230314489 09/10/2023 Jeeta Ram 2609011WL014618 Jeeta Ram 00415 SBIN0050442 606 606 Processed 11/11/2023 7376422062 MR JEETA RAM STATE BANK OF INDIA(508548)
312 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG24091020230314490 09/10/2023 Kashmir Singh 2609011WL014618 Kashmir Singh 00415 SBIN0050442 606 606 Processed 11/11/2023 7376422063 KASHMIR SINGH ICICI BANK LTD(508534)
313 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24091020230314491 09/10/2023 Bhajan Singh 2609011WL014618 Bhajan Singh 00415 SBIN0050442 606 606 Rejected 10/11/2023 7376421840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG24091020230314492 09/10/2023 Karnail Singh 2609011WL014618 Karnail Singh 00415 SBIN0050442 303 303 Processed 11/11/2023 7376422064 KARNAIL SINGH ICICI BANK LTD(508534)
315 Patran PB-09-011-046-001/28
(JAKHAR) 		2609011000NRG24091020230314493 09/10/2023 Dhamanpreet Singh 2609011WL014618 Dhamanpreet Singh 00415 SBIN0050442 606 606 Processed 11/11/2023 7376422103 MR DAMANPREET SINGH STATE BANK OF INDIA(508548)
316 Patran PB-09-011-046-001/59
(JAKHAR) 		2609011000NRG24091020230314496 09/10/2023 kasmir singh 2609011WL014618 kasmir singh 00415 SBIN0050442 606 606 Processed 11/11/2023 7376421841 KASHMIR SINGH ICICI BANK LTD(508534)
317 Patran PB-09-011-046-001/62
(JAKHAR) 		2609011000NRG24091020230314497 09/10/2023 sucha singh 2609011WL014618 sucha singh 00415 SBIN0050442 606 606 Processed 11/11/2023 7376421932 SUCHA SINGH ICICI BANK LTD(508534)
318 Patran PB-09-011-046-001/63
(JAKHAR) 		2609011000NRG24091020230314498 09/10/2023 Surjit singh 2609011WL014618 Surjit singh 00415 SBIN0050442 606 606 Processed 11/11/2023 7376422077 MR SURJIT SINGH STATE BANK OF INDIA(508548)
319 Patran PB-09-011-046-001/71
(JAKHAR) 		2609011000NRG24091020230314500 09/10/2023 GURMIT KAUR 2609011WL014618 GURMIT KAUR 00415 SBIN0050442 606 606 Processed 11/11/2023 7376421937 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
320 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG24091020230314501 09/10/2023 BALASO 2609011WL014618 BALASO 00415 SBIN0050442 303 303 Processed 11/11/2023 7376421938 MRS BALASO STATE BANK OF INDIA(508548)
321 Patran PB-09-011-068-001/37
(NOOR PURA) 		2609011000NRG24091020230313287 09/10/2023 Suman devi 2609011WL014569 Suman devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376421914 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
322 Patran PB-09-011-080-001/138
(SHUTRANA) 		2609011000NRG24091020230313379 09/10/2023 kamlesh rani 2609011WL014572 kamlesh rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422152 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
323 Patran PB-09-011-080-001/202
(SHUTRANA) 		2609011000NRG24091020230313380 09/10/2023 Kamlesh rani 2609011WL014572 Kamlesh rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422028 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
324 Patran PB-09-011-080-001/224
(SHUTRANA) 		2609011000NRG24091020230313381 09/10/2023 rosan lal 2609011WL014572 rosan lal 00415 SBIN0050442 606 606 Processed 11/11/2023 7376422004 MR ROSHAN LAL STATE BANK OF INDIA(508548)
325 Patran PB-09-011-080-001/227
(SHUTRANA) 		2609011000NRG24091020230313382 09/10/2023 Suman Devi 2609011WL014572 Suman Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376421842 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
326 Patran PB-09-011-080-001/258
(SHUTRANA) 		2609011000NRG24091020230313384 09/10/2023 sunita rani 2609011WL014572 sunita rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422005 MRS SUNITA RANI STATE BANK OF INDIA(508548)
327 Patran PB-09-011-080-001/340
(SHUTRANA) 		2609011000NRG24091020230313385 09/10/2023 karamjit kaur 2609011WL014572 karamjit kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422006 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
328 Patran PB-09-011-080-001/343
(SHUTRANA) 		2609011000NRG24091020230313386 09/10/2023 Jagiro 2609011WL014572 Jagiro 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422079 MR JANGIRO DEVI STATE BANK OF INDIA(508548)
329 Patran PB-09-011-080-001/40
(SHUTRANA) 		2609011000NRG24091020230313387 09/10/2023 Ramashvar 2609011WL014572 Ramashvar 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422091 SHRI RAMESHWAR STATE BANK OF INDIA(508548)
330 Patran PB-09-011-080-001/70
(SHUTRANA) 		2609011000NRG24091020230313388 09/10/2023 Mahinder Kaur 2609011WL014572 Mahinder Kaur 00415 SBIN0050442 606 606 Processed 11/11/2023 7376422007 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
331 Patran PB-09-011-080-001/72
(SHUTRANA) 		2609011000NRG24091020230313389 09/10/2023 Satvinder Kaur 2609011WL014572 Satvinder Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376422008 SATVINDER KAUR UCO BANK(607066)
332 Patran PB-09-011-080-001/74
(SHUTRANA) 		2609011000NRG24091020230313390 09/10/2023 Kela Rani 2609011WL014572 Kela Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422009 MRS KELA RANI STATE BANK OF INDIA(508548)
333 Patran PB-09-011-085-001/150
(TUGO PATTI) 		2609011000NRG24091020230313391 09/10/2023 Gurmeet 2609011WL014572 Gurmeet 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376421928 MRS GURMEET BAI STATE BANK OF INDIA(508548)
334 Patran PB-09-011-085-001/233
(TUGO PATTI) 		2609011000NRG24091020230313393 09/10/2023 Ghoku Ram 2609011WL014572 Ghoku Ram 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376422090 MR GHOKU RAM STATE BANK OF INDIA(508548)
335 Patran PB-09-011-085-001/233
(TUGO PATTI) 		2609011000NRG24091020230313392 09/10/2023 suresh devi 2609011WL014572 suresh devi 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7376422010 MRS SARESH STATE BANK OF INDIA(508548)
336 Patran PB-09-011-085-001/459
(TUGO PATTI) 		2609011000NRG24091020230313395 09/10/2023 Chhindo Bai 2609011WL014572 Chhindo Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422030 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
337 Patran PB-09-011-085-001/633
(TUGO PATTI) 		2609011000NRG24091020230313396 09/10/2023 Sunita Rani 2609011WL014572 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422101 MRS SUNITA RANI STATE BANK OF INDIA(508548)
338 Patran PB-09-011-085-001/906
(TUGO PATTI) 		2609011000NRG24091020230313397 09/10/2023 Rajni 2609011WL014572 Rajni 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7376422099 MISS RAJNI RAJNI STATE BANK OF INDIA(508548)
SubTotal 65448 65448
339 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG24091020230314494 09/10/2023 RAJWINDER KAUR 2609011WL014618 RAJWINDER KAUR 00462 UCBA0002974 606 606 Processed 11/11/2023 7376421833 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
340 Patran PB-09-011-068-001/83
(NOOR PURA) 		2609011000NRG24091020230313292 09/10/2023 Gudi devi 2609011WL014569 Gudi devi 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7376421831 GUDDI DEVI UCO BANK(607066)
341 Patran PB-09-011-073-001/151
(SELWALA) 		2609011000NRG24091020230313465 09/10/2023 Reena 2609011WL014575 Reena 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7376422134 REENA WO MANJUN RAM UCO BANK(607066)
342 Patran PB-09-011-073-001/159
(SELWALA) 		2609011000NRG24091020230313468 09/10/2023 Indra Devi 2609011WL014575 Indra Devi 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7376422135 INDRA DEVI D/O AMARJEET RAM SARVA HARYANA GRAMIN BANK(607139)
343 Patran PB-09-011-073-001/160
(SELWALA) 		2609011000NRG24091020230313469 09/10/2023 Paramjeet Kaur 2609011WL014575 Paramjeet Kaur 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7376422133 PARAMJEET KAUR DO MALKIT SINGH UCO BANK(607066)
344 Patran PB-09-011-073-001/17
(SELWALA) 		2609011000NRG24091020230313471 09/10/2023 Seema 2609011WL014575 Seema 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7376421834 SEEMARANI/WO/GURSHERSINGH SARVA HARYANA GRAMIN BANK(607139)
345 Patran PB-09-011-080-001/231
(SHUTRANA) 		2609011000NRG24091020230313383 09/10/2023 sukhvinder kaur 2609011WL014572 sukhvinder kaur 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7376421832 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 9696 9696
346 Patran PB-09-011-046-001/38
(JAKHAR) 		2609011000NRG24091020230314495 09/10/2023 RUPINDER KAUR 2609011WL014618 RUPINDER KAUR 00468 UBIN0828033 606 606 Processed 11/11/2023 7376422129 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
347 Patran PB-09-011-067-001/114
(NIAL) 		2609011000NRG24091020230313491 09/10/2023 charanjit kaur 2609011WL014576 charanjit kaur 00468 UBIN0828033 303 303 Processed 11/11/2023 7376422132 CHARANJIT KAUR UNION BANK OF INDIA(508500)
348 Patran PB-09-011-067-001/67
(NIAL) 		2609011000NRG24091020230313555 09/10/2023 Bholi Rani 2609011WL014576 Bholi Rani 00468 UBIN0828033 1212 1212 Processed 11/11/2023 7376422130 BHOLI RANI UNION BANK OF INDIA(508500)
349 Patran PB-09-011-068-001/86
(NOOR PURA) 		2609011000NRG24091020230313293 09/10/2023 Rajji 2609011WL014569 Rajji 00468 UBIN0828033 1212 1212 Processed 11/11/2023 7376421934 RAJJI . UNION BANK OF INDIA(508500)
350 Patran PB-09-011-087-001/103
(PATRAN RURAL) 		2609011000NRG24091020230315750 09/10/2023 GURJANT SINGH 2609011WL014665 GURJANT SINGH 00468 UBIN0828033 909 909 Processed 11/11/2023 7376422128 GURJANT SINGH UNION BANK OF INDIA(508500)
351 Patran PB-09-011-087-001/72
(PATRAN RURAL) 		2609011000NRG24091020230315760 09/10/2023 Ranjeet kaur 2609011WL014665 Ranjeet kaur 00468 UBIN0828033 606 606 Processed 11/11/2023 7376422127 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
352 Patran PB-09-011-067-001/173
(NIAL) 		2609011000NRG24091020230313502 09/10/2023 Parkash Kumar 2609011WL014576 Parkash Kumar 00468 UBIN0929751 606 606 Processed 11/11/2023 7376422131 PARKASH SINGH UNION BANK OF INDIA(508500)
353 Patran PB-09-011-073-001/161
(SELWALA) 		2609011000NRG24091020230313470 09/10/2023 Rekha Devi 2609011WL014575 Rekha Devi 00468 UBIN0929751 1515 1515 Processed 11/11/2023 7376421950 REKHA DEVI DO NARAYAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
354 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG24091020230313456 09/10/2023 Gagandeep kaur 2609011WL014575 Gagandeep kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7376421836 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
355 Patran PB-09-011-073-001/150
(SELWALA) 		2609011000NRG24091020230313464 09/10/2023 Inderjeet kaur 2609011WL014575 Inderjeet kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7376422042 INDERJEET KAUR PUNJAB & SIND BANK(607087)
356 Patran PB-09-011-073-001/152
(SELWALA) 		2609011000NRG24091020230313466 09/10/2023 Krishna devi 2609011WL014575 Krishna devi 00468 UBIN0931217 1212 1212 Processed 11/11/2023 7376421951 KRISHNA DEVI WO JASPAL SINGH UNION BANK OF INDIA(508500)
357 Patran PB-09-011-073-001/153
(SELWALA) 		2609011000NRG24091020230313467 09/10/2023 Sukho 2609011WL014575 Sukho 00468 UBIN0931217 1515 1515 Rejected 10/11/2023 7376422041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 Patran PB-09-011-097-001/144
(SAILWALA KHURD) 		2609011000NRG24091020230313651 09/10/2023 Gurwinder Kaur 2609011WL014581 Gurwinder Kaur 00468 UBIN0931217 1212 1212 Processed 11/11/2023 7376422029 GURWINDER KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
Total 433593 433593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_091023APB_FTO_59743 AXIS BANK UTIB0002299 SHERGARH 3939
2 Patran PB2609011_091023APB_FTO_59743 HDFC HDFC0001393 PATRAN 1212
3 Patran PB2609011_091023APB_FTO_59743 Indian Bank IDIB000P619 Patran 14241
4 Patran PB2609011_091023APB_FTO_59743 Malwa Gramin Bank SBIN0RRMLGB ARNO 4545
5 Patran PB2609011_091023APB_FTO_59743 Malwa Gramin Bank SBIN0RRMLGB NIAL 6060
6 Patran PB2609011_091023APB_FTO_59743 Punjab & Sind Bank PSIB0000070 Ghagga 1515
7 Patran PB2609011_091023APB_FTO_59743 Punjab & Sind Bank PSIB0000125 Patran 13332
8 Patran PB2609011_091023APB_FTO_59743 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 86961
9 Patran PB2609011_091023APB_FTO_59743 Punjab & Sind Bank PSIB0023023 Humjheri 2727
10 Patran PB2609011_091023APB_FTO_59743 Punjab Gramin Bank PUNB0PGB003 Arno 909
11 Patran PB2609011_091023APB_FTO_59743 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 25452
12 Patran PB2609011_091023APB_FTO_59743 Punjab Gramin Bank PUNB0PGB003 Raidharana 3030
13 Patran PB2609011_091023APB_FTO_59743 Punjab National Bank PUNB0039410 Shadiheri 17877
14 Patran PB2609011_091023APB_FTO_59743 Punjab National Bank PUNB0059510 Patran 63933
15 Patran PB2609011_091023APB_FTO_59743 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 6969
16 Patran PB2609011_091023APB_FTO_59743 Punjab National Bank PUNB0682200 PATRAN PATIALA 2121
17 Patran PB2609011_091023APB_FTO_59743 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1515
18 Patran PB2609011_091023APB_FTO_59743 State Bank of India SBIN0011912 PATRAN 10605
19 Patran PB2609011_091023APB_FTO_59743 State Bank of India SBIN0050024 PATRAN 16665
20 Patran PB2609011_091023APB_FTO_59743 State Bank of India SBIN0050188 KHANAURI 1515
21 Patran PB2609011_091023APB_FTO_59743 State Bank of India SBIN0050374 BADSHAHPUR 2121
22 Patran PB2609011_091023APB_FTO_59743 State Bank of India SBIN0050417 GULZARPUR 57267
23 Patran PB2609011_091023APB_FTO_59743 State Bank of India SBIN0050442 SHUTRANA 65448
24 Patran PB2609011_091023APB_FTO_59743 UCO Bank UCBA0002974 PATRAN 9696
25 Patran PB2609011_091023APB_FTO_59743 Union Bank of India UBIN0828033 PATRAN 4848
26 Patran PB2609011_091023APB_FTO_59743 Union Bank of India UBIN0929751 Patran 2121
27 Patran PB2609011_091023APB_FTO_59743 Union Bank of India UBIN0931217 Khanewal 6969

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