Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:22:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_111223APB_FTO_75762
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-078-001/151
(SHERGARH) 		2609011000NRG24111220230415042 11/12/2023 Nafa Ram 2609011WL020100 Nafa Ram 00032 UTIB0002299 1818 1818 Processed 01/01/2024 9004759378 MR NAPHA RAM STATE BANK OF INDIA(508548)
2 Patran PB-09-011-078-001/192
(SHERGARH) 		2609011000NRG24111220230415045 11/12/2023 sohan Lal 2609011WL020100 sohan Lal 00032 UTIB0002299 1212 1212 Processed 01/01/2024 9004759384 SOHAN LAL ICICI BANK LTD(508534)
3 Patran PB-09-011-078-001/412
(SHERGARH) 		2609011000NRG24111220230415051 11/12/2023 Beera Ram 2609011WL020100 Beera Ram 00032 UTIB0002299 1818 1818 Processed 01/01/2024 9004759421 BEERA RAM ICICI BANK LTD(508534)
4 Patran PB-09-011-078-001/500
(SHERGARH) 		2609011000NRG24111220230415053 11/12/2023 Mira Singh 2609011WL020100 Mira Singh 00032 UTIB0002299 1818 1818 Processed 01/01/2024 9004759420 MIHA SINGH AXIS BANK(607153)
5 Patran PB-09-011-079-001/21
(SHERGARH KHURD) 		2609011000NRG24111220230415056 11/12/2023 Rajni Devi 2609011WL020100 Rajni Devi 00032 UTIB0002299 606 606 Processed 01/01/2024 9004759425 RAJNI DEVI ICICI BANK LTD(508534)
SubTotal 7272 7272
6 Patran PB-09-011-046-001/16
(JAKHAR) 		2609011000NRG24111220230415970 11/12/2023 Om Parkash 2609011WL020140 Om Parkash 00152 HDFC0001393 303 303 Processed 01/01/2024 9004759633 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 303 303
7 Patran PB-09-011-043-001/239
(HARYAO KHURD) 		2609011000NRG24111220230415090 11/12/2023 karnel singh 2609011WL020103 karnel singh 00176 IDIB000P619 1515 1515 Processed 01/01/2024 9004759634 Mr. KARNAIL SINGH INDIAN BANK(607105)
8 Patran PB-09-011-087-001/52
(PATRAN RURAL) 		2609011000NRG24111220230416794 11/12/2023 Baljinder kaur 2609011WL020173 Baljinder kaur 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9004759635 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 3333 3333
9 Patran PB-09-011-017-001/99
(DEDHNA) 		2609011000NRG24111220230415462 11/12/2023 Vidiya Devi 2609011WL020112 Vidiya Devi 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004759495 VIDYA W O ARJAN PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-043-001/126
(HARYAO KHURD) 		2609011000NRG24111220230415077 11/12/2023 manpreet kaur 2609011WL020103 manpreet kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9004759366 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
11 Patran PB-09-011-078-001/164
(SHERGARH) 		2609011000NRG24111220230415044 11/12/2023 Ram Kumar 2609011WL020100 Ram Kumar 00349 PSIB0000059 1818 1818 Processed 01/01/2024 9004759579 RAM KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
12 Patran PB-09-011-004-001/104
(ATTALAN) 		2609011000NRG24111220230415135 11/12/2023 Bugga Singh 2609011WL020104 Bugga Singh 00349 PSIB0000070 2121 2121 Processed 01/01/2024 9004759578 MR BAGGA SINGH STATE BANK OF INDIA(508548)
13 Patran PB-09-011-004-001/121
(ATTALAN) 		2609011000NRG24111220230415137 11/12/2023 Harmesh kaur 2609011WL020104 Harmesh kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9004759463 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-004-001/136
(ATTALAN) 		2609011000NRG24111220230415138 11/12/2023 Sukhwinder kaur 2609011WL020104 Sukhwinder kaur 00349 PSIB0000070 2121 2121 Processed 01/01/2024 9004759459 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-004-001/139
(ATTALAN) 		2609011000NRG24111220230415139 11/12/2023 Kuldeep singh 2609011WL020104 Kuldeep singh 00349 PSIB0000070 2121 2121 Processed 01/01/2024 9004759461 MRS KULDEEP SINGH STATE BANK OF INDIA(508548)
16 Patran PB-09-011-004-001/140
(ATTALAN) 		2609011000NRG24111220230415140 11/12/2023 Rekha 2609011WL020104 Rekha 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9004759464 REKHA PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-004-001/143
(ATTALAN) 		2609011000NRG24111220230415141 11/12/2023 Amarjeet kaur 2609011WL020104 Amarjeet kaur 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9004759465 AMARJIT KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-004-001/147
(ATTALAN) 		2609011000NRG24111220230415142 11/12/2023 Jasvir kaur 2609011WL020104 Jasvir kaur 00349 PSIB0000070 2121 2121 Processed 01/01/2024 9004759575 JASVIR KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-004-001/157
(ATTALAN) 		2609011000NRG24111220230415143 11/12/2023 RESHMA DEVI 2609011WL020104 RESHMA DEVI 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9004759460 RESHMA DEVI PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-004-001/182
(ATTALAN) 		2609011000NRG24111220230415145 11/12/2023 Charanjeet kaur 2609011WL020104 Charanjeet kaur 00349 PSIB0000070 2121 2121 Processed 01/01/2024 9004759573 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-004-001/204
(ATTALAN) 		2609011000NRG24111220230415147 11/12/2023 harjeet kaur 2609011WL020104 harjeet kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9004759476 HARJIT KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-004-001/210
(ATTALAN) 		2609011000NRG24111220230415148 11/12/2023 Balveer kaur 2609011WL020104 Balveer kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9004759479 BALVIR KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-004-001/217
(ATTALAN) 		2609011000NRG24111220230415149 11/12/2023 Rani 2609011WL020104 Rani 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9004759462 RANI W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-004-001/241
(ATTALAN) 		2609011000NRG24111220230415154 11/12/2023 MANPREET KAUR 2609011WL020104 MANPREET KAUR 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9004759572 MANPREET KAUR PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-004-001/25
(ATTALAN) 		2609011000NRG24111220230415156 11/12/2023 Paso Devi 2609011WL020104 Paso Devi 00349 PSIB0000070 2121 2121 Processed 01/01/2024 9004759577 MRS PASO DEVI STATE BANK OF INDIA(508548)
26 Patran PB-09-011-004-001/308
(ATTALAN) 		2609011000NRG24111220230415160 11/12/2023 Paramjeet Kaur 2609011WL020104 Paramjeet Kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9004759468 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-004-001/315
(ATTALAN) 		2609011000NRG24111220230415162 11/12/2023 Haro devi 2609011WL020104 Haro devi 00349 PSIB0000070 2121 2121 Processed 01/01/2024 9004759574 HARO DEVI W/O PURAN RAM PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-004-001/316
(ATTALAN) 		2609011000NRG24111220230415163 11/12/2023 sona rani 2609011WL020104 sona rani 00349 PSIB0000070 1212 1212 Processed 01/01/2024 9004759481 MRS SONA RANI STATE BANK OF INDIA(508548)
29 Patran PB-09-011-004-001/318
(ATTALAN) 		2609011000NRG24111220230415164 11/12/2023 kanta 2609011WL020104 kanta 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9004759467 KANTA PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-004-001/34
(ATTALAN) 		2609011000NRG24111220230415167 11/12/2023 Saroop Singh 2609011WL020104 Saroop Singh 00349 PSIB0000070 2121 2121 Processed 01/01/2024 9004759469 SAROOP SINGH PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-004-001/348
(ATTALAN) 		2609011000NRG24111220230415168 11/12/2023 CHHAGGU RAM 2609011WL020104 CHHAGGU RAM 00349 PSIB0000070 2121 2121 Processed 01/01/2024 9004759466 CHAJJU RAM ICICI BANK LTD(508534)
32 Patran PB-09-011-004-001/349
(ATTALAN) 		2609011000NRG24111220230415169 11/12/2023 SUKHWINDER KAUR 2609011WL020104 SUKHWINDER KAUR 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9004759478 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-004-001/352
(ATTALAN) 		2609011000NRG24111220230415170 11/12/2023 MEETO RANI 2609011WL020104 MEETO RANI 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9004759477 MEETO RANI PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-004-001/53
(ATTALAN) 		2609011000NRG24111220230415179 11/12/2023 Biva Kaur 2609011WL020104 Biva Kaur 00349 PSIB0000070 2121 2121 Processed 01/01/2024 9004759576 BEEV KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-004-001/73
(ATTALAN) 		2609011000NRG24111220230415184 11/12/2023 Kulwant Kaur 2609011WL020104 Kulwant Kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9004759458 KULWANT KAUR PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-017-001/103
(DEDHNA) 		2609011000NRG24111220230415187 11/12/2023 Amarjit Ksur 2609011WL020104 Amarjit Ksur 00349 PSIB0000070 2121 2121 Processed 01/01/2024 9004759480 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 47268 47268
37 Patran PB-09-011-043-001/572
(HARYAO KHURD) 		2609011000NRG24111220230415120 11/12/2023 sunhari 2609011WL020103 sunhari 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9004759483 SUNIHARI PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-087-001/59
(PATRAN RURAL) 		2609011000NRG24111220230416796 11/12/2023 Amarjeet Kaur 2609011WL020173 Amarjeet Kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9004759482 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-087-001/70
(PATRAN RURAL) 		2609011000NRG24111220230416798 11/12/2023 Gurmail kaur 2609011WL020173 Gurmail kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9004759571 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
40 Patran PB-09-011-041-001/210
(HAMJHERI) 		2609011000NRG24111220230416778 11/12/2023 chota singh 2609011WL020172 chota singh 00349 PSIB0021100 303 303 Processed 01/01/2024 9004759560 SHRI CHHOTA SINGH STATE BANK OF INDIA(508548)
41 Patran PB-09-011-041-001/333
(HAMJHERI) 		2609011000NRG24111220230416780 11/12/2023 Gurbakhsh Singh 2609011WL020172 Gurbakhsh Singh 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9004759556 GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-041-001/49
(HAMJHERI) 		2609011000NRG24111220230416781 11/12/2023 Bant singh 2609011WL020172 Bant singh 00349 PSIB0021100 606 606 Processed 01/01/2024 9004759561 BANT SINGH ICICI BANK LTD(508534)
43 Patran PB-09-011-041-001/6
(HAMJHERI) 		2609011000NRG24111220230416783 11/12/2023 Naib Singh 2609011WL020172 Naib Singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9004759562 NAYAB SINGH PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-041-001/66
(HAMJHERI) 		2609011000NRG24111220230416784 11/12/2023 Baldev Singh 2609011WL020172 Baldev Singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9004759563 BALDEV SINGH S/O PRITTAM SINGH PUNJAB NATIONAL BANK(508568)
45 Patran PB-09-011-043-001/133
(HARYAO KHURD) 		2609011000NRG24111220230415078 11/12/2023 pami 2609011WL020103 pami 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9004759493 PAMMI ICICI BANK LTD(508534)
46 Patran PB-09-011-043-001/291
(HARYAO KHURD) 		2609011000NRG24111220230415098 11/12/2023 Kalaaso 2609011WL020103 Kalaaso 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9004759492 KALAASO PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-043-001/370
(HARYAO KHURD) 		2609011000NRG24111220230415107 11/12/2023 labpreet kaur 2609011WL020103 labpreet kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9004759557 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-043-001/409
(HARYAO KHURD) 		2609011000NRG24111220230415112 11/12/2023 jagar singh 2609011WL020103 jagar singh 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9004759559 JAGAR SINGH PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-043-001/472
(HARYAO KHURD) 		2609011000NRG24111220230415115 11/12/2023 kirna rani 2609011WL020103 kirna rani 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9004759552 KIRNA RANI PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG24111220230415121 11/12/2023 Gian kaur 2609011WL020103 Gian kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9004759553 GIAN KAUR PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-043-001/577
(HARYAO KHURD) 		2609011000NRG24111220230415122 11/12/2023 Kavita 2609011WL020103 Kavita 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9004759558 KAVITA ICICI BANK LTD(508534)
52 Patran PB-09-011-092-001/51
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24111220230416785 11/12/2023 shinder singh 2609011WL020172 shinder singh 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9004759554 SHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
53 Patran PB-09-011-004-001/312
(ATTALAN) 		2609011000NRG24111220230415161 11/12/2023 Kiranpal kaur 2609011WL020104 Kiranpal kaur 00349 PSIB0021132 2121 2121 Processed 01/01/2024 9004759494 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
54 Patran PB-09-011-043-001/414
(HARYAO KHURD) 		2609011000NRG24111220230415113 11/12/2023 maan singh 2609011WL020103 maan singh 00349 PSIB0023023 1515 1515 Processed 01/01/2024 9004759555 MAAN SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
55 Patran PB-09-011-017-001/169
(DEDHNA) 		2609011000NRG24111220230415204 11/12/2023 Sukhwinder kaur 2609011WL020104 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9004759357 SUKHWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
56 Patran PB-09-011-017-001/17
(DEDHNA) 		2609011000NRG24111220230415438 11/12/2023 Choti Devi 2609011WL020112 Choti Devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004759496 CHHOTI DEVI WO AJAIB SINGH UNION BANK OF INDIA(508500)
57 Patran PB-09-011-017-001/99
(DEDHNA) 		2609011000NRG24111220230415264 11/12/2023 Arjan Singh 2609011WL020104 Arjan Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9004759440 ARJAN SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
58 Patran PB-09-011-037-001/24
(GURDITPURA) 		2609011000NRG24111220230415057 11/12/2023 Nirmal Singh 2609011WL020101 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004759426 NIRMAL SINGH S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
59 Patran PB-09-011-037-001/32
(GURDITPURA) 		2609011000NRG24111220230415058 11/12/2023 Mandip Kaur 2609011WL020101 Mandip Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004759433 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
60 Patran PB-09-011-087-001/60
(PATRAN RURAL) 		2609011000NRG24111220230416797 11/12/2023 Angraj Kaur 2609011WL020173 Angraj Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004759383 ANGREJ KAUR ICICI BANK LTD(508534)
61 Patran PB-09-011-087-001/73
(PATRAN RURAL) 		2609011000NRG24111220230416801 11/12/2023 bhano 2609011WL020173 bhano 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004759438 BHANO W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-094-001/11
(JHAGIR) 		2609011000NRG24111220230415059 11/12/2023 Kasmir kaur 2609011WL020101 Kasmir kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004759498 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-094-001/12
(JHAGIR) 		2609011000NRG24111220230415060 11/12/2023 Sinder kaur 2609011WL020101 Sinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004759550 SINDER KAUR W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
64 Patran PB-09-011-094-001/17
(JHAGIR) 		2609011000NRG24111220230415062 11/12/2023 Binder Singh 2609011WL020101 Binder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004759551 BINDER SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
65 Patran PB-09-011-094-001/6
(JHAGIR) 		2609011000NRG24111220230415066 11/12/2023 Harjinder kaur 2609011WL020101 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004759390 HARJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
66 Patran PB-09-011-094-001/8
(JHAGIR) 		2609011000NRG24111220230415067 11/12/2023 Som nath 2609011WL020101 Som nath 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004759497 MR SOMNATH SOMNATH STATE BANK OF INDIA(508548)
SubTotal 21513 21513
67 Patran PB-09-011-017-001/307
(DEDHNA) 		2609011000NRG24111220230415225 11/12/2023 Amandeep kaur 2609011WL020104 Amandeep kaur 00354 PUNB0023710 2121 2121 Processed 01/01/2024 9004759570 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
68 Patran PB-09-011-043-001/583
(HARYAO KHURD) 		2609011000NRG24111220230415124 11/12/2023 amanpreet kaur 2609011WL020103 amanpreet kaur 00354 PUNB0039410 1212 1212 Processed 01/01/2024 9004759485 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
69 Patran PB-09-011-017-001/305
(DEDHNA) 		2609011000NRG24111220230415072 11/12/2023 Jeet Ram 2609011WL020102 Jeet Ram 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9004759484 MR JEET RAM STATE BANK OF INDIA(508548)
70 Patran PB-09-011-072-001/34
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24111220230415000 11/12/2023 Ravinder Kaur 2609011WL020096 Ravinder Kaur 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9004759491 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-081-001/2
(SUBASH NAGAR) 		2609011000NRG24111220230415008 11/12/2023 Om Parkash 2609011WL020096 Om Parkash 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9004759568 OM PARKASH SO SANKAR DAS PUNJAB NATIONAL BANK(508568)
72 Patran PB-09-011-087-001/109
(PATRAN RURAL) 		2609011000NRG24111220230416786 11/12/2023 Roop Kaur 2609011WL020173 Roop Kaur 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9004759486 ROOP KAUR PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-087-001/23
(PATRAN RURAL) 		2609011000NRG24111220230416788 11/12/2023 Harpal Kaur 2609011WL020173 Harpal Kaur 00354 PUNB0059510 1212 1212 Processed 01/01/2024 9004759490 HARPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
74 Patran PB-09-011-087-001/26
(PATRAN RURAL) 		2609011000NRG24111220230416789 11/12/2023 Rani 2609011WL020173 Rani 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9004759489 RANI RANI ICICI BANK LTD(508534)
75 Patran PB-09-011-087-001/3
(PATRAN RURAL) 		2609011000NRG24111220230416790 11/12/2023 Kirna 2609011WL020173 Kirna 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9004759567 KIRNA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
76 Patran PB-09-011-087-001/30
(PATRAN RURAL) 		2609011000NRG24111220230416791 11/12/2023 Gurmeet Kaur 2609011WL020173 Gurmeet Kaur 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9004759566 GURMIT KAUR WO RAJ PUNJAB NATIONAL BANK(508568)
77 Patran PB-09-011-087-001/35
(PATRAN RURAL) 		2609011000NRG24111220230416792 11/12/2023 Karnail Kaur 2609011WL020173 Karnail Kaur 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9004759488 KARANAIL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
78 Patran PB-09-011-087-001/57
(PATRAN RURAL) 		2609011000NRG24111220230416795 11/12/2023 Gurmit kaur 2609011WL020173 Gurmit kaur 00354 PUNB0059510 1515 1515 Processed 01/01/2024 9004759565 GURMIT KAUR PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-087-001/89
(PATRAN RURAL) 		2609011000NRG24111220230416805 11/12/2023 Labh begam 2609011WL020173 Labh begam 00354 PUNB0059510 1515 1515 Processed 01/01/2024 9004759487 LABH BEGAM WO RAJ KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
80 Patran PB-09-011-035-001/34
(GULAHAR KHURD) 		2609011000NRG24111220230414960 11/12/2023 Kulwinder Kaur 2609011WL020094 Kulwinder Kaur 00354 PUNB0173410 909 909 Processed 01/01/2024 9004759549 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
81 Patran PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24111220230414992 11/12/2023 Diwan Chand 2609011WL020095 Diwan Chand 00354 PUNB0682200 1515 1515 Processed 01/01/2024 9004759406 DIWAN CHAND S/O PARI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
82 Patran PB-09-011-034-001/606
(GULAHAR) 		2609011000NRG24111220230414952 11/12/2023 Gurmeet Kaur 2609011WL020094 Gurmeet Kaur 00354 PUNB0682400 1818 1818 Processed 01/01/2024 9004759430 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
83 Patran PB-09-011-040-001/66
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24111220230414996 11/12/2023 Gurpreet Singh 2609011WL020095 Gurpreet Singh 00354 PUNB0682400 1 1 Processed 01/01/2024 9004759407 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1819 1819
84 Patran PB-09-011-004-001/101
(ATTALAN) 		2609011000NRG24111220230415134 11/12/2023 Lakhwinder kaur 2609011WL020104 Lakhwinder kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9004759602 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-004-001/233
(ATTALAN) 		2609011000NRG24111220230415151 11/12/2023 Surjeet kaur 2609011WL020104 Surjeet kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9004759609 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
86 Patran PB-09-011-004-001/235
(ATTALAN) 		2609011000NRG24111220230415152 11/12/2023 Nikki Devi 2609011WL020104 Nikki Devi 00415 SBIN0011912 2121 2121 Processed 01/01/2024 9004759605 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-004-001/365
(ATTALAN) 		2609011000NRG24111220230415173 11/12/2023 Charna ram 2609011WL020104 Charna ram 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9004759610 MR CHARNA RAM STATE BANK OF INDIA(508548)
88 Patran PB-09-011-004-001/37
(ATTALAN) 		2609011000NRG24111220230415174 11/12/2023 Jeeto devi 2609011WL020104 Jeeto devi 00415 SBIN0011912 2121 2121 Rejected 01/01/2024 9004759604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Patran PB-09-011-004-001/56
(ATTALAN) 		2609011000NRG24111220230415182 11/12/2023 Rani 2609011WL020104 Rani 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9004759608 MRS RANI RANI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-005-001/77
(BAKRAHA) 		2609011000NRG24111220230415961 11/12/2023 Kuldeep Kaur 2609011WL020139 Kuldeep Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759593 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
91 Patran PB-09-011-035-001/59
(GULAHAR KHURD) 		2609011000NRG24111220230414968 11/12/2023 Daljeet Kaur 2609011WL020094 Daljeet Kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9004759506 Daljeet Kaur INDUSIND BANK(607189)
92 Patran PB-09-011-035-001/63
(GULAHAR KHURD) 		2609011000NRG24111220230414970 11/12/2023 Gulab Singh 2609011WL020094 Gulab Singh 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9004759546 MR GULAB SINGH STATE BANK OF INDIA(508548)
93 Patran PB-09-011-043-001/102
(HARYAO KHURD) 		2609011000NRG24111220230415074 11/12/2023 parmjeet kaur 2609011WL020103 parmjeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759514 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-043-001/115
(HARYAO KHURD) 		2609011000NRG24111220230415075 11/12/2023 amarjeet kaur 2609011WL020103 amarjeet kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9004759515 AMARJEET KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-043-001/123
(HARYAO KHURD) 		2609011000NRG24111220230415076 11/12/2023 balveer kaur 2609011WL020103 balveer kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9004759518 BALVEER KAUR WO VIRBAL SINGH PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-043-001/176
(HARYAO KHURD) 		2609011000NRG24111220230415079 11/12/2023 ramesh kaur 2609011WL020103 ramesh kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9004759517 RAMESH KAUR PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-043-001/177
(HARYAO KHURD) 		2609011000NRG24111220230415080 11/12/2023 gurpreet kaur 2609011WL020103 gurpreet kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9004759527 GURPREET KAUR ICICI BANK LTD(508534)
98 Patran PB-09-011-043-001/187
(HARYAO KHURD) 		2609011000NRG24111220230415081 11/12/2023 amandeep kaur 2609011WL020103 amandeep kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759520 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
99 Patran PB-09-011-043-001/193
(HARYAO KHURD) 		2609011000NRG24111220230415082 11/12/2023 gurmeet kaur 2609011WL020103 gurmeet kaur 00415 SBIN0011912 1818 1818 Rejected 01/01/2024 9004759519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Patran PB-09-011-043-001/198
(HARYAO KHURD) 		2609011000NRG24111220230415083 11/12/2023 akki kaur 2609011WL020103 akki kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9004759510 AKKI KAUR ICICI BANK LTD(508534)
101 Patran PB-09-011-043-001/209
(HARYAO KHURD) 		2609011000NRG24111220230415084 11/12/2023 sukhwinder kaur 2609011WL020103 sukhwinder kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9004759524 SUKHWINDER KAUR ICICI BANK LTD(508534)
102 Patran PB-09-011-043-001/211
(HARYAO KHURD) 		2609011000NRG24111220230415085 11/12/2023 khajani kaur 2609011WL020103 khajani kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759522 KHAJANI KAUR ICICI BANK LTD(508534)
103 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG24111220230415086 11/12/2023 pargat singh 2609011WL020103 pargat singh 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759505 MR PARGAT SINGH STATE BANK OF INDIA(508548)
104 Patran PB-09-011-043-001/220
(HARYAO KHURD) 		2609011000NRG24111220230415087 11/12/2023 murti 2609011WL020103 murti 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759516 MURTI ICICI BANK LTD(508534)
105 Patran PB-09-011-043-001/222
(HARYAO KHURD) 		2609011000NRG24111220230415088 11/12/2023 jasveer kaur 2609011WL020103 jasveer kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759521 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
106 Patran PB-09-011-043-001/241
(HARYAO KHURD) 		2609011000NRG24111220230415091 11/12/2023 sarbjeet kaur 2609011WL020103 sarbjeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759530 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
107 Patran PB-09-011-043-001/248
(HARYAO KHURD) 		2609011000NRG24111220230415092 11/12/2023 sarbjeet kaur 2609011WL020103 sarbjeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759528 KAMALDEEP KAUR UGM SARABJIT KAUR UNION BANK OF INDIA(508500)
108 Patran PB-09-011-043-001/254
(HARYAO KHURD) 		2609011000NRG24111220230415093 11/12/2023 charanjeet kaur 2609011WL020103 charanjeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759531 CHARANJIT KAUR ICICI BANK LTD(508534)
109 Patran PB-09-011-043-001/256
(HARYAO KHURD) 		2609011000NRG24111220230415094 11/12/2023 jaspreet kaur 2609011WL020103 jaspreet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759529 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
110 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24111220230415095 11/12/2023 parmjeet kaur 2609011WL020103 parmjeet kaur 00415 SBIN0011912 1515 1515 Rejected 01/01/2024 9004759532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Patran PB-09-011-043-001/262
(HARYAO KHURD) 		2609011000NRG24111220230415096 11/12/2023 manpreet kaur 2609011WL020103 manpreet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759526 MANPREET KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
112 Patran PB-09-011-043-001/286
(HARYAO KHURD) 		2609011000NRG24111220230415097 11/12/2023 malkeet kaur 2609011WL020103 malkeet kaur 00415 SBIN0011912 909 909 Processed 01/01/2024 9004759533 MALKEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
113 Patran PB-09-011-043-001/32
(HARYAO KHURD) 		2609011000NRG24111220230415103 11/12/2023 dhan singh 2609011WL020103 dhan singh 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9004759523 DHANA SINGH ICICI BANK LTD(508534)
114 Patran PB-09-011-043-001/33
(HARYAO KHURD) 		2609011000NRG24111220230415104 11/12/2023 Rani 2609011WL020103 Rani 00415 SBIN0011912 909 909 Processed 01/01/2024 9004759507 MRS RANI KAUR STATE BANK OF INDIA(508548)
115 Patran PB-09-011-043-001/34
(HARYAO KHURD) 		2609011000NRG24111220230415105 11/12/2023 Sarabjit Kaur 2609011WL020103 Sarabjit Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759513 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
116 Patran PB-09-011-043-001/38
(HARYAO KHURD) 		2609011000NRG24111220230415110 11/12/2023 Karnail Singh 2609011WL020103 Karnail Singh 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759509 KARNAIL SINGH SO RANGI RAM PUNJAB & SIND BANK(607087)
117 Patran PB-09-011-043-001/40
(HARYAO KHURD) 		2609011000NRG24111220230415111 11/12/2023 Binder Kaur 2609011WL020103 Binder Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759511 MRS BINDER KAUR STATE BANK OF INDIA(508548)
118 Patran PB-09-011-043-001/65
(HARYAO KHURD) 		2609011000NRG24111220230415126 11/12/2023 Jasvir Kaur 2609011WL020103 Jasvir Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759534 MRS JASWANT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
119 Patran PB-09-011-043-001/72
(HARYAO KHURD) 		2609011000NRG24111220230415128 11/12/2023 Harjinder Kaur 2609011WL020103 Harjinder Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759512 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
120 Patran PB-09-011-043-001/86
(HARYAO KHURD) 		2609011000NRG24111220230415130 11/12/2023 Angraj Kaur 2609011WL020103 Angraj Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759508 ANGREJ KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
121 Patran PB-09-011-043-001/96
(HARYAO KHURD) 		2609011000NRG24111220230415131 11/12/2023 sinderpal kaur 2609011WL020103 sinderpal kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759525 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
122 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG24111220230415974 11/12/2023 raj kaur 2609011WL020140 raj kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759595 MRS RAJ KAUR STATE BANK OF INDIA(508548)
123 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG24111220230415975 11/12/2023 Chindo 2609011WL020140 Chindo 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9004759600 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
124 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG24111220230415977 11/12/2023 Kulwant Kaur 2609011WL020140 Kulwant Kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9004759612 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
125 Patran PB-09-011-074-001/206
(HEERA NAGAR) 		2609011000NRG24111220230415031 11/12/2023 saroj 2609011WL020098 saroj 00415 SBIN0011912 909 909 Processed 01/01/2024 9004759601 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
126 Patran PB-09-011-074-001/216
(HEERA NAGAR) 		2609011000NRG24111220230415033 11/12/2023 babli rani 2609011WL020098 babli rani 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9004759599 MR BABLI RANI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-087-001/46
(PATRAN RURAL) 		2609011000NRG24111220230416793 11/12/2023 Raj Kaur 2609011WL020173 Raj Kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9004759607 MS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 68781 68781
128 Patran PB-09-011-004-001/42
(ATTALAN) 		2609011000NRG24111220230415178 11/12/2023 Seema Devi 2609011WL020104 Seema Devi 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9004759343 SEEMA RANI PUNJAB & SIND BANK(607087)
129 Patran PB-09-011-043-001/230
(HARYAO KHURD) 		2609011000NRG24111220230415089 11/12/2023 ramfal 2609011WL020103 ramfal 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9004759302 RAMFAL SINGH SO AMAR SINGH UCO BANK(607066)
130 Patran PB-09-011-043-001/315
(HARYAO KHURD) 		2609011000NRG24111220230415102 11/12/2023 sardara singh 2609011WL020103 sardara singh 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9004759235 SARDARA SINGH PUNJAB & SIND BANK(607087)
131 Patran PB-09-011-043-001/443
(HARYAO KHURD) 		2609011000NRG24111220230415114 11/12/2023 Veerpal kaur 2609011WL020103 Veerpal kaur 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9004759437 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
132 Patran PB-09-011-043-001/54
(HARYAO KHURD) 		2609011000NRG24111220230415117 11/12/2023 sandeep kaur 2609011WL020103 sandeep kaur 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9004759630 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
133 Patran PB-09-011-043-001/594
(HARYAO KHURD) 		2609011000NRG24111220230415125 11/12/2023 GURPREET KAUR 2609011WL020103 GURPREET KAUR 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9004759632 GURPREET KAUR PUNJAB & SIND BANK(607087)
134 Patran PB-09-011-043-001/85
(HARYAO KHURD) 		2609011000NRG24111220230415129 11/12/2023 Kamlesh Kaur 2609011WL020103 Kamlesh Kaur 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9004759322 KAMLESH RANI ICICI BANK LTD(508534)
135 Patran PB-09-011-080-001/234
(SHUTRANA) 		2609011000NRG24111220230415470 11/12/2023 amra ram 2609011WL020112 amra ram 00415 SBIN0050024 909 909 Processed 01/01/2024 9004759241 MR AMARA RAM STATE BANK OF INDIA(508548)
136 Patran PB-09-011-087-001/71
(PATRAN RURAL) 		2609011000NRG24111220230416799 11/12/2023 Gurmeet kaur 2609011WL020173 Gurmeet kaur 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9004759386 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
137 Patran PB-09-011-087-001/8
(PATRAN RURAL) 		2609011000NRG24111220230416803 11/12/2023 Sandeep Kaur 2609011WL020173 Sandeep Kaur 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9004759624 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
138 Patran PB-09-011-087-001/84
(PATRAN RURAL) 		2609011000NRG24111220230416804 11/12/2023 Bimla 2609011WL020173 Bimla 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9004759236 BIMLA DEVI WO SH MAHINDER SINGH UNION BANK OF INDIA(508500)
139 Patran PB-09-011-088-001/57
(HARIYAO JATTAN) 		2609011000NRG24111220230415132 11/12/2023 Amar singh 2609011WL020103 Amar singh 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9004759323 AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
140 Patran PB-09-011-005-001/19
(BAKRAHA) 		2609011000NRG24111220230415957 11/12/2023 Sukhwinder Kaur 2609011WL020139 Sukhwinder Kaur 00415 SBIN0050374 1515 1515 Rejected 01/01/2024 9004759278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG24111220230415958 11/12/2023 Pona Singh 2609011WL020139 Pona Singh 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9004759276 MR PUNA SINGH STATE BANK OF INDIA(508548)
142 Patran PB-09-011-005-001/5
(BAKRAHA) 		2609011000NRG24111220230415959 11/12/2023 Mangal Singh 2609011WL020139 Mangal Singh 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9004759283 MR MANGAL SINGH NAREGA STATE BANK OF INDIA(508548)
143 Patran PB-09-011-005-001/79
(BAKRAHA) 		2609011000NRG24111220230415962 11/12/2023 Basant Singh 2609011WL020139 Basant Singh 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9004759277 BASANT SINGH ICICI BANK LTD(508534)
144 Patran PB-09-011-005-001/81
(BAKRAHA) 		2609011000NRG24111220230415963 11/12/2023 Recha 2609011WL020139 Recha 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9004759423 MRS RICHA STATE BANK OF INDIA(508548)
SubTotal 8787 8787
145 Patran PB-09-011-036-001/14
(GULZARPURA (THARWA)) 		2609011000NRG24111220230415014 11/12/2023 karanbeer 2609011WL020097 karanbeer 00415 SBIN0050417 909 909 Processed 01/01/2024 9004759240 MR KARAMVIR KARAMVIR STATE BANK OF INDIA(508548)
146 Patran PB-09-011-036-001/169
(GULZARPURA (THARWA)) 		2609011000NRG24111220230415015 11/12/2023 rekha rani 2609011WL020097 rekha rani 00415 SBIN0050417 909 909 Processed 01/01/2024 9004759431 MS REKHA RANI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-036-001/218
(GULZARPURA (THARWA)) 		2609011000NRG24111220230415016 11/12/2023 JEETA KAUR 2609011WL020097 JEETA KAUR 00415 SBIN0050417 909 909 Processed 01/01/2024 9004759443 MRS JEETA KAUR STATE BANK OF INDIA(508548)
148 Patran PB-09-011-036-001/293
(GULZARPURA (THARWA)) 		2609011000NRG24111220230415017 11/12/2023 POOJA RANI 2609011WL020097 POOJA RANI 00415 SBIN0050417 909 909 Processed 01/01/2024 9004759411 MR POOJA RANI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-036-001/301
(GULZARPURA (THARWA)) 		2609011000NRG24111220230415018 11/12/2023 SUNITA 2609011WL020097 SUNITA 00415 SBIN0050417 909 909 Processed 01/01/2024 9004759410 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-036-001/366
(GULZARPURA (THARWA)) 		2609011000NRG24111220230415019 11/12/2023 Seema Devi 2609011WL020097 Seema Devi 00415 SBIN0050417 909 909 Processed 01/01/2024 9004759416 MS SEEMA DEVI STATE BANK OF INDIA(508548)
151 Patran PB-09-011-078-001/159
(SHERGARH) 		2609011000NRG24111220230415043 11/12/2023 Gurmail Singh 2609011WL020100 Gurmail Singh 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9004759342 MR GURMEL SINGH STATE BANK OF INDIA(508548)
152 Patran PB-09-011-078-001/243
(SHERGARH) 		2609011000NRG24111220230415047 11/12/2023 Leela Ram 2609011WL020100 Leela Ram 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9004759299 LEELA RAM ICICI BANK LTD(508534)
153 Patran PB-09-011-078-001/27
(SHERGARH) 		2609011000NRG24111220230415048 11/12/2023 Karambir Singh 2609011WL020100 Karambir Singh 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9004759263 KARAMBIR SINGH ICICI BANK LTD(508534)
154 Patran PB-09-011-078-001/294
(SHERGARH) 		2609011000NRG24111220230415049 11/12/2023 Balwan Ram 2609011WL020100 Balwan Ram 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9004759301 BALWAN RAM ICICI BANK LTD(508534)
155 Patran PB-09-011-078-001/348
(SHERGARH) 		2609011000NRG24111220230415050 11/12/2023 suresh kumar 2609011WL020100 suresh kumar 00415 SBIN0050417 1818 1818 Rejected 01/01/2024 9004759285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Patran PB-09-011-078-001/461
(SHERGARH) 		2609011000NRG24111220230415052 11/12/2023 Ved Pal 2609011WL020100 Ved Pal 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9004759424 MR VED PAL STATE BANK OF INDIA(508548)
157 Patran PB-09-011-078-001/51
(SHERGARH) 		2609011000NRG24111220230415054 11/12/2023 Fulla Ram 2609011WL020100 Fulla Ram 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9004759239 FUL RAM ICICI BANK LTD(508534)
158 Patran PB-09-011-078-001/90
(SHERGARH) 		2609011000NRG24111220230415055 11/12/2023 Rajbala 2609011WL020100 Rajbala 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9004759282 RAJ BALA AXIS BANK(607153)
159 Patran PB-09-011-094-001/152
(JHAGIR) 		2609011000NRG24111220230415061 11/12/2023 Baljeet kaur 2609011WL020101 Baljeet kaur 00415 SBIN0050417 303 303 Processed 01/01/2024 9004759444 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
160 Patran PB-09-011-005-001/55
(BAKRAHA) 		2609011000NRG24111220230415960 11/12/2023 Meena Rani 2609011WL020139 Meena Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759631 MEENA RANI PUNJAB & SIND BANK(607087)
161 Patran PB-09-011-034-001/102
(GULAHAR) 		2609011000NRG24111220230414945 11/12/2023 DALVIR KAUR 2609011WL020094 DALVIR KAUR 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759268 MS DALVIR KAUR STATE BANK OF INDIA(508548)
162 Patran PB-09-011-034-001/136
(GULAHAR) 		2609011000NRG24111220230414946 11/12/2023 Chinko 2609011WL020094 Chinko 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759270 MRS SHINKHO BAI STATE BANK OF INDIA(508548)
163 Patran PB-09-011-034-001/14
(GULAHAR) 		2609011000NRG24111220230414972 11/12/2023 GURMEET KAUR 2609011WL020095 GURMEET KAUR 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759351 GURMIT KAUR ICICI BANK LTD(508534)
164 Patran PB-09-011-034-001/152
(GULAHAR) 		2609011000NRG24111220230414973 11/12/2023 Mangal Ram 2609011WL020095 Mangal Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759475 MR MANGAL RAM STATE BANK OF INDIA(508548)
165 Patran PB-09-011-034-001/163
(GULAHAR) 		2609011000NRG24111220230414975 11/12/2023 Darshna Devi 2609011WL020095 Darshna Devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759449 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
166 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24111220230414976 11/12/2023 Balwinder Singh 2609011WL020095 Balwinder Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759269 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
167 Patran PB-09-011-034-001/200
(GULAHAR) 		2609011000NRG24111220230414978 11/12/2023 Jangir Singh 2609011WL020095 Jangir Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759470 MR JANGIR SINGH STATE BANK OF INDIA(508548)
168 Patran PB-09-011-034-001/200
(GULAHAR) 		2609011000NRG24111220230414977 11/12/2023 jeet kaur 2609011WL020095 jeet kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759360 MRS JEET KAUR STATE BANK OF INDIA(508548)
169 Patran PB-09-011-034-001/203
(GULAHAR) 		2609011000NRG24111220230414979 11/12/2023 niko bai 2609011WL020095 niko bai 00415 SBIN0050442 909 909 Processed 01/01/2024 9004759361 MRS NIKKO BAI STATE BANK OF INDIA(508548)
170 Patran PB-09-011-034-001/220
(GULAHAR) 		2609011000NRG24111220230414947 11/12/2023 doulti bai 2609011WL020094 doulti bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759267 DAULTI ICICI BANK LTD(508534)
171 Patran PB-09-011-034-001/288
(GULAHAR) 		2609011000NRG24111220230414948 11/12/2023 manjit kaur 2609011WL020094 manjit kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759362 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
172 Patran PB-09-011-034-001/289
(GULAHAR) 		2609011000NRG24111220230414949 11/12/2023 kashmir kaur 2609011WL020094 kashmir kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759363 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-034-001/310
(GULAHAR) 		2609011000NRG24111220230414980 11/12/2023 harjinder kaur 2609011WL020095 harjinder kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759364 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
174 Patran PB-09-011-034-001/345
(GULAHAR) 		2609011000NRG24111220230414981 11/12/2023 Bhagwani bai 2609011WL020095 Bhagwani bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759365 MRS BHAGWANI BAI STATE BANK OF INDIA(508548)
175 Patran PB-09-011-034-001/376
(GULAHAR) 		2609011000NRG24111220230414950 11/12/2023 Parmjit kaur 2609011WL020094 Parmjit kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759436 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
176 Patran PB-09-011-034-001/394
(GULAHAR) 		2609011000NRG24111220230414982 11/12/2023 Rani Bai 2609011WL020095 Rani Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759405 MS RANI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-034-001/395
(GULAHAR) 		2609011000NRG24111220230414983 11/12/2023 Mamta Devi 2609011WL020095 Mamta Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759396 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-034-001/405
(GULAHAR) 		2609011000NRG24111220230414984 11/12/2023 Anju Bai 2609011WL020095 Anju Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759613 MR ANJU BAI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-034-001/440
(GULAHAR) 		2609011000NRG24111220230414985 11/12/2023 Seema Rani 2609011WL020095 Seema Rani 00415 SBIN0050442 606 606 Processed 01/01/2024 9004759393 MRS SEEMA RANI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-034-001/456
(GULAHAR) 		2609011000NRG24111220230414951 11/12/2023 Sukhwinder Kaur 2609011WL020094 Sukhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759445 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
181 Patran PB-09-011-034-001/462
(GULAHAR) 		2609011000NRG24111220230414986 11/12/2023 Gurdev Singh 2609011WL020095 Gurdev Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759448 MR GURDEV SINGH STATE BANK OF INDIA(508548)
182 Patran PB-09-011-034-001/495
(GULAHAR) 		2609011000NRG24111220230414987 11/12/2023 Bhagwani Devi 2609011WL020095 Bhagwani Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759388 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
183 Patran PB-09-011-034-001/614
(GULAHAR) 		2609011000NRG24111220230414953 11/12/2023 Lakhwinder Kaur 2609011WL020094 Lakhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759442 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
184 Patran PB-09-011-034-001/648
(GULAHAR) 		2609011000NRG24111220230414988 11/12/2023 Pooja 2609011WL020095 Pooja 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759625 MRS POOJA POOJA STATE BANK OF INDIA(508548)
185 Patran PB-09-011-034-001/775
(GULAHAR) 		2609011000NRG24111220230414989 11/12/2023 Rajni Rani 2609011WL020095 Rajni Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759611 MRS RAJNI RANI STATE BANK OF INDIA(508548)
186 Patran PB-09-011-034-001/790
(GULAHAR) 		2609011000NRG24111220230414990 11/12/2023 MEENA RANI 2609011WL020095 MEENA RANI 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759627 MEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Patran PB-09-011-034-001/86
(GULAHAR) 		2609011000NRG24111220230414991 11/12/2023 Paramjit Kaur 2609011WL020095 Paramjit Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759319 PARAMJIT KAUR ICICI BANK LTD(508534)
188 Patran PB-09-011-035-001/20
(GULAHAR KHURD) 		2609011000NRG24111220230414955 11/12/2023 Davinder Kaur 2609011WL020094 Davinder Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759399 MS DAVINDER KAUR STATE BANK OF INDIA(508548)
189 Patran PB-09-011-035-001/27
(GULAHAR KHURD) 		2609011000NRG24111220230414956 11/12/2023 Kulwinder Kaur 2609011WL020094 Kulwinder Kaur 00415 SBIN0050442 303 303 Processed 01/01/2024 9004759472 KULWINDER KAUR ICICI BANK LTD(508534)
190 Patran PB-09-011-035-001/29
(GULAHAR KHURD) 		2609011000NRG24111220230414957 11/12/2023 gurnam singh 2609011WL020094 gurnam singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759266 GURNAM SINGH ICICI BANK LTD(508534)
191 Patran PB-09-011-035-001/31
(GULAHAR KHURD) 		2609011000NRG24111220230414958 11/12/2023 Sinder Kaur 2609011WL020094 Sinder Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759457 JOGINDER KAUR ICICI BANK LTD(508534)
192 Patran PB-09-011-035-001/32
(GULAHAR KHURD) 		2609011000NRG24111220230414959 11/12/2023 Amanpreet Kaur 2609011WL020094 Amanpreet Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759392 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
193 Patran PB-09-011-035-001/35
(GULAHAR KHURD) 		2609011000NRG24111220230414961 11/12/2023 Manjeet Kaur 2609011WL020094 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759499 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
194 Patran PB-09-011-035-001/40
(GULAHAR KHURD) 		2609011000NRG24111220230414962 11/12/2023 Gurmeet Kaur 2609011WL020094 Gurmeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759447 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
195 Patran PB-09-011-035-001/46
(GULAHAR KHURD) 		2609011000NRG24111220230414964 11/12/2023 Captain Singh 2609011WL020094 Captain Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759446 MR CAPTAIN SINGH STATE BANK OF INDIA(508548)
196 Patran PB-09-011-035-001/46
(GULAHAR KHURD) 		2609011000NRG24111220230414963 11/12/2023 Harpreet Kaur 2609011WL020094 Harpreet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759456 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
197 Patran PB-09-011-035-001/51
(GULAHAR KHURD) 		2609011000NRG24111220230414965 11/12/2023 Manjeet Kaur 2609011WL020094 Manjeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759455 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
198 Patran PB-09-011-035-001/52
(GULAHAR KHURD) 		2609011000NRG24111220230414966 11/12/2023 Jasbir Kaur 2609011WL020094 Jasbir Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759450 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
199 Patran PB-09-011-035-001/57
(GULAHAR KHURD) 		2609011000NRG24111220230414967 11/12/2023 Lakha Singh 2609011WL020094 Lakha Singh 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759397 LAKHA SINGH ICICI BANK LTD(508534)
200 Patran PB-09-011-040-001/43
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24111220230414971 11/12/2023 Karmjeet Kaur 2609011WL020094 Karmjeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759391 MISS KARMJEET KAUR STATE BANK OF INDIA(508548)
201 Patran PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24111220230414993 11/12/2023 Kushalia Bai 2609011WL020095 Kushalia Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759621 MRS KUSHALIA BAI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-040-001/51
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24111220230414994 11/12/2023 Gurdev singh 2609011WL020095 Gurdev singh 00415 SBIN0050442 1 1 Processed 01/01/2024 9004759439 GURDEV SINGH ICICI BANK LTD(508534)
203 Patran PB-09-011-040-001/59
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24111220230414995 11/12/2023 Jaswinder Singh 2609011WL020095 Jaswinder Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759623 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
204 Patran PB-09-011-040-001/7
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24111220230414997 11/12/2023 Balwant Singh 2609011WL020095 Balwant Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759251 SHRI BALWANT SINGH STATE BANK OF INDIA(508548)
205 Patran PB-09-011-041-001/59
(HAMJHERI) 		2609011000NRG24111220230416782 11/12/2023 angrej kaur 2609011WL020172 angrej kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759379 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
206 Patran PB-09-011-046-001/12
(JAKHAR) 		2609011000NRG24111220230415965 11/12/2023 hanso devi 2609011WL020140 hanso devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759371 HANSO DEVI ICICI BANK LTD(508534)
207 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24111220230415967 11/12/2023 inder jet kaur 2609011WL020140 inder jet kaur 00415 SBIN0050442 1212 1212 Rejected 01/01/2024 9004759373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24111220230415966 11/12/2023 Swaran Singh 2609011WL020140 Swaran Singh 00415 SBIN0050442 1212 1212 Rejected 01/01/2024 9004759372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG24111220230415968 11/12/2023 Jeeta Ram 2609011WL020140 Jeeta Ram 00415 SBIN0050442 303 303 Processed 01/01/2024 9004759374 MR JEETA RAM STATE BANK OF INDIA(508548)
210 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG24111220230415969 11/12/2023 palvinder kaur 2609011WL020140 palvinder kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759375 PALWINDER KAUR ICICI BANK LTD(508534)
211 Patran PB-09-011-046-001/18
(JAKHAR) 		2609011000NRG24111220230415971 11/12/2023 saran jeet kaur 2609011WL020140 saran jeet kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759376 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
212 Patran PB-09-011-046-001/19
(JAKHAR) 		2609011000NRG24111220230415972 11/12/2023 paramjeet kaur 2609011WL020140 paramjeet kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759377 KULWINDER KAUR ICICI BANK LTD(508534)
213 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24111220230415973 11/12/2023 Bhajan Singh 2609011WL020140 Bhajan Singh 00415 SBIN0050442 1515 1515 Rejected 01/01/2024 9004759596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG24111220230415976 11/12/2023 jetu 2609011WL020140 jetu 00415 SBIN0050442 606 606 Processed 01/01/2024 9004759279 JEETO DEVI ICICI BANK LTD(508534)
215 Patran PB-09-011-046-001/28
(JAKHAR) 		2609011000NRG24111220230415978 11/12/2023 Dhamanpreet Singh 2609011WL020140 Dhamanpreet Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759340 MR DAMANPREET SINGH STATE BANK OF INDIA(508548)
216 Patran PB-09-011-046-001/40
(JAKHAR) 		2609011000NRG24111220230415979 11/12/2023 Charanjeet Kaur 2609011WL020140 Charanjeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759332 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
217 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24111220230415980 11/12/2023 sukh vinder kaur 2609011WL020140 sukh vinder kaur 00415 SBIN0050442 606 606 Rejected 01/01/2024 9004759594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Patran PB-09-011-046-001/59
(JAKHAR) 		2609011000NRG24111220230415981 11/12/2023 kasmir singh 2609011WL020140 kasmir singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759597 KASHMIR SINGH ICICI BANK LTD(508534)
219 Patran PB-09-011-046-001/62
(JAKHAR) 		2609011000NRG24111220230415982 11/12/2023 paramjit kaur 2609011WL020140 paramjit kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9004759401 PARAMJIT KAUR ICICI BANK LTD(508534)
220 Patran PB-09-011-046-001/63
(JAKHAR) 		2609011000NRG24111220230415983 11/12/2023 Surjit singh 2609011WL020140 Surjit singh 00415 SBIN0050442 909 909 Processed 01/01/2024 9004759280 MR SURJIT SINGH STATE BANK OF INDIA(508548)
221 Patran PB-09-011-046-001/71
(JAKHAR) 		2609011000NRG24111220230415985 11/12/2023 GURMIT KAUR 2609011WL020140 GURMIT KAUR 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759400 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
222 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG24111220230415986 11/12/2023 BALASO 2609011WL020140 BALASO 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759402 MRS BALASO STATE BANK OF INDIA(508548)
223 Patran PB-09-011-046-001/8
(JAKHAR) 		2609011000NRG24111220230415987 11/12/2023 Sarabjit Kaur 2609011WL020140 Sarabjit Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759242 Sarabjit Kaur INDUSIND BANK(607189)
224 Patran PB-09-011-065-001/14
(NAIWALA) 		2609011000NRG24111220230415039 11/12/2023 Ramdasia 2609011WL020099 Ramdasia 00415 SBIN0050442 909 909 Processed 01/01/2024 9004759272 RAM DIYA ICICI BANK LTD(508534)
225 Patran PB-09-011-065-001/196
(NAIWALA) 		2609011000NRG24111220230415040 11/12/2023 Santosh Devi 2609011WL020099 Santosh Devi 00415 SBIN0050442 909 909 Processed 01/01/2024 9004759618 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-065-001/82
(NAIWALA) 		2609011000NRG24111220230415041 11/12/2023 Vinod Kumar 2609011WL020099 Vinod Kumar 00415 SBIN0050442 909 909 Rejected 01/01/2024 9004759454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Patran PB-09-011-072-001/11
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24111220230414998 11/12/2023 Sunil 2609011WL020096 Sunil 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759441 MR SUNIL STATE BANK OF INDIA(508548)
228 Patran PB-09-011-072-001/33
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24111220230414999 11/12/2023 Simranjeet Kaur 2609011WL020096 Simranjeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759434 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
229 Patran PB-09-011-074-001/103
(HEERA NAGAR) 		2609011000NRG24111220230415020 11/12/2023 Raju Ram 2609011WL020098 Raju Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759341 MR RAJU RAM STATE BANK OF INDIA(508548)
230 Patran PB-09-011-074-001/109
(HEERA NAGAR) 		2609011000NRG24111220230415021 11/12/2023 gudi 2609011WL020098 gudi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759367 MRS GUDO BAI STATE BANK OF INDIA(508548)
231 Patran PB-09-011-074-001/116
(HEERA NAGAR) 		2609011000NRG24111220230415022 11/12/2023 balvanti bai 2609011WL020098 balvanti bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759395 MRS BALWANT BAI STATE BANK OF INDIA(508548)
232 Patran PB-09-011-074-001/117
(HEERA NAGAR) 		2609011000NRG24111220230415023 11/12/2023 sankar das 2609011WL020098 sankar das 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759368 MR SHANKER DAS STATE BANK OF INDIA(508548)
233 Patran PB-09-011-074-001/128
(HEERA NAGAR) 		2609011000NRG24111220230415024 11/12/2023 PARKASHO BAI 2609011WL020098 PARKASHO BAI 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759247 PARKASHO BAI ICICI BANK LTD(508534)
234 Patran PB-09-011-074-001/131
(HEERA NAGAR) 		2609011000NRG24111220230415025 11/12/2023 NAFA RAM 2609011WL020098 NAFA RAM 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759412 MR NAFA RAM STATE BANK OF INDIA(508548)
235 Patran PB-09-011-074-001/133
(HEERA NAGAR) 		2609011000NRG24111220230415026 11/12/2023 BIRA RAM 2609011WL020098 BIRA RAM 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759404 MR BIRA RAM STATE BANK OF INDIA(508548)
236 Patran PB-09-011-074-001/137
(HEERA NAGAR) 		2609011000NRG24111220230415027 11/12/2023 HANS RAJ 2609011WL020098 HANS RAJ 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759300 SHRI HANS RAJ STATE BANK OF INDIA(508548)
237 Patran PB-09-011-074-001/167
(HEERA NAGAR) 		2609011000NRG24111220230415028 11/12/2023 VED PARKASH 2609011WL020098 VED PARKASH 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759413 MR VED PARKASH STATE BANK OF INDIA(508548)
238 Patran PB-09-011-074-001/179
(HEERA NAGAR) 		2609011000NRG24111220230415029 11/12/2023 GOGI BAI 2609011WL020098 GOGI BAI 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759619 MRS GOGI BAI STATE BANK OF INDIA(508548)
239 Patran PB-09-011-074-001/181
(HEERA NAGAR) 		2609011000NRG24111220230415464 11/12/2023 GEETA RANI 2609011WL020112 GEETA RANI 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759429 MRS GEETA RANI STATE BANK OF INDIA(508548)
240 Patran PB-09-011-074-001/195
(HEERA NAGAR) 		2609011000NRG24111220230415030 11/12/2023 SUNITA RANI 2609011WL020098 SUNITA RANI 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759606 MRS SUNITA RANI STATE BANK OF INDIA(508548)
241 Patran PB-09-011-074-001/208
(HEERA NAGAR) 		2609011000NRG24111220230415032 11/12/2023 paramjeet kaur 2609011WL020098 paramjeet kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759326 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
242 Patran PB-09-011-074-001/237
(HEERA NAGAR) 		2609011000NRG24111220230415465 11/12/2023 Sapna Rani 2609011WL020112 Sapna Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759427 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-074-001/262
(HEERA NAGAR) 		2609011000NRG24111220230415034 11/12/2023 Jaipal 2609011WL020098 Jaipal 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759415 MR JAIPAL JAIPAL STATE BANK OF INDIA(508548)
244 Patran PB-09-011-074-001/27
(HEERA NAGAR) 		2609011000NRG24111220230415035 11/12/2023 Kuldip Singh 2609011WL020098 Kuldip Singh 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759250 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
245 Patran PB-09-011-074-001/31
(HEERA NAGAR) 		2609011000NRG24111220230415466 11/12/2023 Surjeet Ram 2609011WL020112 Surjeet Ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759249 MR SURJIT RAM STATE BANK OF INDIA(508548)
246 Patran PB-09-011-074-001/46
(HEERA NAGAR) 		2609011000NRG24111220230415036 11/12/2023 sundra bai 2609011WL020098 sundra bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759452 SUNDERA BAI ICICI BANK LTD(508534)
247 Patran PB-09-011-074-001/56
(HEERA NAGAR) 		2609011000NRG24111220230415037 11/12/2023 ramchand 2609011WL020098 ramchand 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759265 MR RAM CHAND STATE BANK OF INDIA(508548)
248 Patran PB-09-011-074-001/7
(HEERA NAGAR) 		2609011000NRG24111220230415038 11/12/2023 Kalu Ram 2609011WL020098 Kalu Ram 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759248 SHRI KALU RAM STATE BANK OF INDIA(508548)
249 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24111220230415001 11/12/2023 Neelam Rani 2609011WL020096 Neelam Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759252 MR NEELAM DEVI STATE BANK OF INDIA(508548)
250 Patran PB-09-011-080-001/187
(SHUTRANA) 		2609011000NRG24111220230415002 11/12/2023 Angrej Kaur 2609011WL020096 Angrej Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759598 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
251 Patran PB-09-011-080-001/19
(SHUTRANA) 		2609011000NRG24111220230415468 11/12/2023 Meeto Bai 2609011WL020112 Meeto Bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759451 MRS MEETO BAI STATE BANK OF INDIA(508548)
252 Patran PB-09-011-080-001/224
(SHUTRANA) 		2609011000NRG24111220230415469 11/12/2023 rosan lal 2609011WL020112 rosan lal 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759246 MR ROSHAN LAL STATE BANK OF INDIA(508548)
253 Patran PB-09-011-080-001/235
(SHUTRANA) 		2609011000NRG24111220230415471 11/12/2023 rekha devi 2609011WL020112 rekha devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759348 MRS REKHA DEVI STATE BANK OF INDIA(508548)
254 Patran PB-09-011-080-001/237
(SHUTRANA) 		2609011000NRG24111220230415472 11/12/2023 sukhvinder kaur 2609011WL020112 sukhvinder kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759347 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
255 Patran PB-09-011-080-001/245
(SHUTRANA) 		2609011000NRG24111220230415473 11/12/2023 ram das 2609011WL020112 ram das 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759287 RAM DAS S/O GANGA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
256 Patran PB-09-011-080-001/296
(SHUTRANA) 		2609011000NRG24111220230415474 11/12/2023 Baby 2609011WL020112 Baby 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759471 MRS BABY STATE BANK OF INDIA(508548)
257 Patran PB-09-011-080-001/340
(SHUTRANA) 		2609011000NRG24111220230415475 11/12/2023 karamjit kaur 2609011WL020112 karamjit kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759369 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
258 Patran PB-09-011-080-001/43
(SHUTRANA) 		2609011000NRG24111220230415476 11/12/2023 Kamlesh Devi 2609011WL020112 Kamlesh Devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759253 KAMLESH DEVI ICICI BANK LTD(508534)
259 Patran PB-09-011-080-001/513
(SHUTRANA) 		2609011000NRG24111220230415477 11/12/2023 Kuldeep Kaur 2609011WL020112 Kuldeep Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759620 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
260 Patran PB-09-011-080-001/526
(SHUTRANA) 		2609011000NRG24111220230415478 11/12/2023 Anguri Devi 2609011WL020112 Anguri Devi 00415 SBIN0050442 909 909 Processed 01/01/2024 9004759626 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-080-001/533
(SHUTRANA) 		2609011000NRG24111220230415479 11/12/2023 Suman rani 2609011WL020112 Suman rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759603 MRS SUMAN RANI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-080-001/536
(SHUTRANA) 		2609011000NRG24111220230415480 11/12/2023 Sinderpal Kaur 2609011WL020112 Sinderpal Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759617 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
263 Patran PB-09-011-080-001/546
(SHUTRANA) 		2609011000NRG24111220230415481 11/12/2023 Rani Devi 2609011WL020112 Rani Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759615 MR RANI DEVI STATE BANK OF INDIA(508548)
264 Patran PB-09-011-080-001/70
(SHUTRANA) 		2609011000NRG24111220230415003 11/12/2023 Mahinder Kaur 2609011WL020096 Mahinder Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759255 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
265 Patran PB-09-011-080-001/74
(SHUTRANA) 		2609011000NRG24111220230415004 11/12/2023 Kela Rani 2609011WL020096 Kela Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759254 MRS KELA RANI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-080-001/80
(SHUTRANA) 		2609011000NRG24111220230415482 11/12/2023 Jasveer Kaur 2609011WL020112 Jasveer Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759622 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
267 Patran PB-09-011-080-001/89
(SHUTRANA) 		2609011000NRG24111220230415483 11/12/2023 Darshna 2609011WL020112 Darshna 00415 SBIN0050442 1212 1212 Rejected 01/01/2024 9004759273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Patran PB-09-011-081-001/199
(SUBASH NAGAR) 		2609011000NRG24111220230415007 11/12/2023 Rajo Rani 2609011WL020096 Rajo Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759398 RAJO RANI ICICI BANK LTD(508534)
269 Patran PB-09-011-081-001/43
(SUBASH NAGAR) 		2609011000NRG24111220230415011 11/12/2023 Kamlesh Rani 2609011WL020096 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759271 KAMLESH BAI ICICI BANK LTD(508534)
270 Patran PB-09-011-081-001/43
(SUBASH NAGAR) 		2609011000NRG24111220230415010 11/12/2023 Pappu Ram 2609011WL020096 Pappu Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759274 PAPPU RAM ICICI BANK LTD(508534)
271 Patran PB-09-011-081-001/55
(SUBASH NAGAR) 		2609011000NRG24111220230415012 11/12/2023 Kalo Bai 2609011WL020096 Kalo Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759435 MRS KALO BAI STATE BANK OF INDIA(508548)
272 Patran PB-09-011-081-001/79
(SUBASH NAGAR) 		2609011000NRG24111220230415013 11/12/2023 mindi 2609011WL020096 mindi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9004759281 MINDHI ICICI BANK LTD(508534)
273 Patran PB-09-011-085-001/104
(TUGO PATTI) 		2609011000NRG24111220230415484 11/12/2023 Gurmeet Kaur 2609011WL020112 Gurmeet Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759382 MRS MEETO BAI STATE BANK OF INDIA(508548)
274 Patran PB-09-011-085-001/137
(TUGO PATTI) 		2609011000NRG24111220230415486 11/12/2023 Pallo Devi 2609011WL020112 Pallo Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759298 MRS PALLO DEVI STATE BANK OF INDIA(508548)
275 Patran PB-09-011-085-001/316
(TUGO PATTI) 		2609011000NRG24111220230415487 11/12/2023 desh raj 2609011WL020112 desh raj 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759325 MR DESHRAJ STATE BANK OF INDIA(508548)
276 Patran PB-09-011-085-001/362
(TUGO PATTI) 		2609011000NRG24111220230415488 11/12/2023 sankutla 2609011WL020112 sankutla 00415 SBIN0050442 909 909 Processed 01/01/2024 9004759370 SHAKUNTLA BAI ICICI BANK LTD(508534)
277 Patran PB-09-011-085-001/480
(TUGO PATTI) 		2609011000NRG24111220230415489 11/12/2023 minder kaur 2609011WL020112 minder kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9004759352 MINDRO BAI ICICI BANK LTD(508534)
278 Patran PB-09-011-085-001/582
(TUGO PATTI) 		2609011000NRG24111220230415490 11/12/2023 Manjit Kaur 2609011WL020112 Manjit Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759394 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
279 Patran PB-09-011-085-001/589
(TUGO PATTI) 		2609011000NRG24111220230415491 11/12/2023 Narain Das 2609011WL020112 Narain Das 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759339 MR NARAIN DASS STATE BANK OF INDIA(508548)
280 Patran PB-09-011-085-001/724
(TUGO PATTI) 		2609011000NRG24111220230415492 11/12/2023 Labho Rani 2609011WL020112 Labho Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759422 MRS LABHO RANI STATE BANK OF INDIA(508548)
281 Patran PB-09-011-085-001/759
(TUGO PATTI) 		2609011000NRG24111220230415493 11/12/2023 Raj Kumar 2609011WL020112 Raj Kumar 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9004759338 MR RAJ KUMAR STATE BANK OF INDIA(508548)
282 Patran PB-09-011-085-001/818
(TUGO PATTI) 		2609011000NRG24111220230415494 11/12/2023 Manjeet Kaur 2609011WL020112 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759616 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
283 Patran PB-09-011-085-001/844
(TUGO PATTI) 		2609011000NRG24111220230415496 11/12/2023 Laxmi bai 2609011WL020112 Laxmi bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759328 MRS LAXMI BAI STATE BANK OF INDIA(508548)
284 Patran PB-09-011-085-001/844
(TUGO PATTI) 		2609011000NRG24111220230415495 11/12/2023 Rippen Kumar 2609011WL020112 Rippen Kumar 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9004759408 MR RIPPEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 183619 183619
285 Patran PB-09-011-004-001/100
(ATTALAN) 		2609011000NRG24111220230415133 11/12/2023 Kala ram 2609011WL020104 Kala ram 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759355 KALA RAM PUNJAB & SIND BANK(607087)
286 Patran PB-09-011-004-001/117
(ATTALAN) 		2609011000NRG24111220230415136 11/12/2023 Rani kaur 2609011WL020104 Rani kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759324 MRS RANI KAUR STATE BANK OF INDIA(508548)
287 Patran PB-09-011-004-001/159
(ATTALAN) 		2609011000NRG24111220230415144 11/12/2023 Kulwinder kaur 2609011WL020104 Kulwinder kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759350 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
288 Patran PB-09-011-004-001/184
(ATTALAN) 		2609011000NRG24111220230415146 11/12/2023 Charanjeet kaur 2609011WL020104 Charanjeet kaur 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9004759409 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
289 Patran PB-09-011-004-001/23
(ATTALAN) 		2609011000NRG24111220230415150 11/12/2023 Bimla 2609011WL020104 Bimla 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9004759414 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
290 Patran PB-09-011-004-001/236
(ATTALAN) 		2609011000NRG24111220230415153 11/12/2023 Pritam Kaur 2609011WL020104 Pritam Kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759453 PRITAM KAUR ICICI BANK LTD(508534)
291 Patran PB-09-011-004-001/248
(ATTALAN) 		2609011000NRG24111220230415155 11/12/2023 Harpal Kaur 2609011WL020104 Harpal Kaur 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759297 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
292 Patran PB-09-011-004-001/259
(ATTALAN) 		2609011000NRG24111220230415157 11/12/2023 SAHIB SINGH 2609011WL020104 SAHIB SINGH 00415 SBIN0050694 606 606 Processed 01/01/2024 9004759614 MR SAHIB SINGH STATE BANK OF INDIA(508548)
293 Patran PB-09-011-004-001/260
(ATTALAN) 		2609011000NRG24111220230415158 11/12/2023 MAHINDER RAM 2609011WL020104 MAHINDER RAM 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759275 MAHINDER RAM PUNJAB & SIND BANK(607087)
294 Patran PB-09-011-004-001/268
(ATTALAN) 		2609011000NRG24111220230415159 11/12/2023 Bhola Singh 2609011WL020104 Bhola Singh 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759387 BHOLA SINGH PUNJAB & SIND BANK(607087)
295 Patran PB-09-011-004-001/33
(ATTALAN) 		2609011000NRG24111220230415165 11/12/2023 Marho 2609011WL020104 Marho 00415 SBIN0050694 2121 2121 Rejected 01/01/2024 9004759473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Patran PB-09-011-004-001/338
(ATTALAN) 		2609011000NRG24111220230415166 11/12/2023 Biro 2609011WL020104 Biro 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759432 MRS BIRO STATE BANK OF INDIA(508548)
297 Patran PB-09-011-004-001/358
(ATTALAN) 		2609011000NRG24111220230415172 11/12/2023 PINKI RANI 2609011WL020104 PINKI RANI 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9004759306 MRS PINKI RANI STATE BANK OF INDIA(508548)
298 Patran PB-09-011-004-001/40
(ATTALAN) 		2609011000NRG24111220230415176 11/12/2023 Amarjeet Kaur 2609011WL020104 Amarjeet Kaur 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759428 MRS AMARJIT KAUR WO ROOP RAM STATE BANK OF INDIA(508548)
299 Patran PB-09-011-004-001/41
(ATTALAN) 		2609011000NRG24111220230415177 11/12/2023 Shella Devi 2609011WL020104 Shella Devi 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759381 MRS SEELA DEVI STATE BANK OF INDIA(508548)
300 Patran PB-09-011-004-001/54
(ATTALAN) 		2609011000NRG24111220230415180 11/12/2023 Mahinder Singh 2609011WL020104 Mahinder Singh 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759245 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
301 Patran PB-09-011-004-001/55
(ATTALAN) 		2609011000NRG24111220230415181 11/12/2023 Jarnail Kaur 2609011WL020104 Jarnail Kaur 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759380 MRS JARNAIL KAUR WO SITA RAM STATE BANK OF INDIA(508548)
302 Patran PB-09-011-004-001/65
(ATTALAN) 		2609011000NRG24111220230415183 11/12/2023 Palwinder Kaur 2609011WL020104 Palwinder Kaur 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9004759349 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
303 Patran PB-09-011-017-001/1
(DEDHNA) 		2609011000NRG24111220230415185 11/12/2023 Baljit Kaur 2609011WL020104 Baljit Kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759262 MRS BALJEET WO DARBARA STATE BANK OF INDIA(508548)
304 Patran PB-09-011-017-001/100
(DEDHNA) 		2609011000NRG24111220230415186 11/12/2023 Charanjit Kaur 2609011WL020104 Charanjit Kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759354 CHARANJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
305 Patran PB-09-011-017-001/101
(DEDHNA) 		2609011000NRG24111220230415068 11/12/2023 Beer Kaur 2609011WL020102 Beer Kaur 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9004759296 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
306 Patran PB-09-011-017-001/102
(DEDHNA) 		2609011000NRG24111220230415425 11/12/2023 Labh Kaur 2609011WL020112 Labh Kaur 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759286 LABH KAUR WO SADHA SINGH UNION BANK OF INDIA(508500)
307 Patran PB-09-011-017-001/104
(DEDHNA) 		2609011000NRG24111220230415188 11/12/2023 Labh Kaur 2609011WL020104 Labh Kaur 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759310 MRS LABH KAUR STATE BANK OF INDIA(508548)
308 Patran PB-09-011-017-001/105
(DEDHNA) 		2609011000NRG24111220230415426 11/12/2023 Satto 2609011WL020112 Satto 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759314 MRS SATTO STATE BANK OF INDIA(508548)
309 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24111220230415190 11/12/2023 rajwinder kaur 2609011WL020104 rajwinder kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759356 MRS RAJVINDER KAUR WO RAJU STATE BANK OF INDIA(508548)
310 Patran PB-09-011-017-001/110
(DEDHNA) 		2609011000NRG24111220230415191 11/12/2023 Malkeet Kaur 2609011WL020104 Malkeet Kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759308 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
311 Patran PB-09-011-017-001/111
(DEDHNA) 		2609011000NRG24111220230415427 11/12/2023 Raj Kaur 2609011WL020112 Raj Kaur 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759309 MRS RAJ KAUR STATE BANK OF INDIA(508548)
312 Patran PB-09-011-017-001/117
(DEDHNA) 		2609011000NRG24111220230416769 11/12/2023 Kamla 2609011WL020171 Kamla 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759313 KAMLA WO POORAN RAM UNION BANK OF INDIA(508500)
313 Patran PB-09-011-017-001/118
(DEDHNA) 		2609011000NRG24111220230415192 11/12/2023 Karnail Singh 2609011WL020104 Karnail Singh 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759294 KARNAIL SINGH SO SH KURA SINGH UNION BANK OF INDIA(508500)
314 Patran PB-09-011-017-001/118
(DEDHNA) 		2609011000NRG24111220230415193 11/12/2023 Mahindero 2609011WL020104 Mahindero 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759293 MRS MAHINDRO WO KARNAI STATE BANK OF INDIA(508548)
315 Patran PB-09-011-017-001/121
(DEDHNA) 		2609011000NRG24111220230415194 11/12/2023 Manjit Kaur 2609011WL020104 Manjit Kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759317 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
316 Patran PB-09-011-017-001/13
(DEDHNA) 		2609011000NRG24111220230415429 11/12/2023 Mangti Devi 2609011WL020112 Mangti Devi 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759292 MRS MANGATI WO MARHU STATE BANK OF INDIA(508548)
317 Patran PB-09-011-017-001/130
(DEDHNA) 		2609011000NRG24111220230415196 11/12/2023 Jagar Ram 2609011WL020104 Jagar Ram 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759237 JAGAR RAM SO SH VISAKHI UNION BANK OF INDIA(508500)
318 Patran PB-09-011-017-001/130
(DEDHNA) 		2609011000NRG24111220230415430 11/12/2023 Jogindero Devi 2609011WL020112 Jogindero Devi 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759318 JOGINDERO DEVI WO JAGAR SINGH UNION BANK OF INDIA(508500)
319 Patran PB-09-011-017-001/133
(DEDHNA) 		2609011000NRG24111220230415431 11/12/2023 Labh Kaur 2609011WL020112 Labh Kaur 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759335 MR LABH KAUR STATE BANK OF INDIA(508548)
320 Patran PB-09-011-017-001/134
(DEDHNA) 		2609011000NRG24111220230415069 11/12/2023 Shiyam Lal 2609011WL020102 Shiyam Lal 00415 SBIN0050694 909 909 Processed 01/01/2024 9004759336 SIAM LAL SO SH RAM CHAND UNION BANK OF INDIA(508500)
321 Patran PB-09-011-017-001/143
(DEDHNA) 		2609011000NRG24111220230416770 11/12/2023 Savitari 2609011WL020171 Savitari 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759315 MRS SAVITRI STATE BANK OF INDIA(508548)
322 Patran PB-09-011-017-001/146
(DEDHNA) 		2609011000NRG24111220230415198 11/12/2023 Rani 2609011WL020104 Rani 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759312 MRS RANI STATE BANK OF INDIA(508548)
323 Patran PB-09-011-017-001/148
(DEDHNA) 		2609011000NRG24111220230415433 11/12/2023 Khajani 2609011WL020112 Khajani 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759311 MRS KHAJANI KHAJANI STATE BANK OF INDIA(508548)
324 Patran PB-09-011-017-001/15
(DEDHNA) 		2609011000NRG24111220230415199 11/12/2023 Baljit Kaur 2609011WL020104 Baljit Kaur 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759264 BALJEET KAUR WO BEER SINGH UNION BANK OF INDIA(508500)
325 Patran PB-09-011-017-001/151
(DEDHNA) 		2609011000NRG24111220230415434 11/12/2023 Jasveer Kaur 2609011WL020112 Jasveer Kaur 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759307 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
326 Patran PB-09-011-017-001/152
(DEDHNA) 		2609011000NRG24111220230415200 11/12/2023 Sacholana 2609011WL020104 Sacholana 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759331 SALOCHNA WO KRISHAN CHAND UNION BANK OF INDIA(508500)
327 Patran PB-09-011-017-001/165
(DEDHNA) 		2609011000NRG24111220230415436 11/12/2023 Murati 2609011WL020112 Murati 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759346 MURTI WO JAGDISH UNION BANK OF INDIA(508500)
328 Patran PB-09-011-017-001/166
(DEDHNA) 		2609011000NRG24111220230415437 11/12/2023 Maya devi 2609011WL020112 Maya devi 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759257 MAIA WO MADAN UNION BANK OF INDIA(508500)
329 Patran PB-09-011-017-001/18
(DEDHNA) 		2609011000NRG24111220230415206 11/12/2023 Maya Devi 2609011WL020104 Maya Devi 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759330 MRS MAIA DEVI WO GAMDUR RAM STATE BANK OF INDIA(508548)
330 Patran PB-09-011-017-001/180
(DEDHNA) 		2609011000NRG24111220230415207 11/12/2023 Sunhiri devi 2609011WL020104 Sunhiri devi 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759358 MRS SUNHIRI DEVI STATE BANK OF INDIA(508548)
331 Patran PB-09-011-017-001/194
(DEDHNA) 		2609011000NRG24111220230415440 11/12/2023 bala devi 2609011WL020112 bala devi 00415 SBIN0050694 909 909 Processed 01/01/2024 9004759334 BALA DEVI WO CHANDI RAM UNION BANK OF INDIA(508500)
332 Patran PB-09-011-017-001/195
(DEDHNA) 		2609011000NRG24111220230416771 11/12/2023 charnjeet kaur 2609011WL020171 charnjeet kaur 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759238 CHARANJIT KAUR WO DEVI DIAL UNION BANK OF INDIA(508500)
333 Patran PB-09-011-017-001/197
(DEDHNA) 		2609011000NRG24111220230415441 11/12/2023 Jal Kaur 2609011WL020112 Jal Kaur 00415 SBIN0050694 909 909 Processed 01/01/2024 9004759385 MRS JAL KAUR STATE BANK OF INDIA(508548)
334 Patran PB-09-011-017-001/20
(DEDHNA) 		2609011000NRG24111220230415442 11/12/2023 Darso 2609011WL020112 Darso 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759327 MRS DARSO STATE BANK OF INDIA(508548)
335 Patran PB-09-011-017-001/204
(DEDHNA) 		2609011000NRG24111220230415443 11/12/2023 Sardara Ram 2609011WL020112 Sardara Ram 00415 SBIN0050694 606 606 Processed 01/01/2024 9004759389 MR SARDARA RAM SO BARU RAM STATE BANK OF INDIA(508548)
336 Patran PB-09-011-017-001/22
(DEDHNA) 		2609011000NRG24111220230415211 11/12/2023 Paramjit kaur 2609011WL020104 Paramjit kaur 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759403 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
337 Patran PB-09-011-017-001/256
(DEDHNA) 		2609011000NRG24111220230415448 11/12/2023 MALKIT SINGH 2609011WL020112 MALKIT SINGH 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759474 MR MALKEET SINGH STATE BANK OF INDIA(508548)
338 Patran PB-09-011-017-001/264
(DEDHNA) 		2609011000NRG24111220230416775 11/12/2023 Manjit kaur 2609011WL020171 Manjit kaur 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759417 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
339 Patran PB-09-011-017-001/3
(DEDHNA) 		2609011000NRG24111220230415456 11/12/2023 Santro Devi 2609011WL020112 Santro Devi 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759353 SANTRO PUNJAB & SIND BANK(607087)
340 Patran PB-09-011-017-001/30
(DEDHNA) 		2609011000NRG24111220230415457 11/12/2023 Palo Devi 2609011WL020112 Palo Devi 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759290 MRS PALO WO GURCHARAN STATE BANK OF INDIA(508548)
341 Patran PB-09-011-017-001/303
(DEDHNA) 		2609011000NRG24111220230415223 11/12/2023 Naro devi 2609011WL020104 Naro devi 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759418 MRS NARO DEVI STATE BANK OF INDIA(508548)
342 Patran PB-09-011-017-001/320
(DEDHNA) 		2609011000NRG24111220230415230 11/12/2023 Manjit kaur 2609011WL020104 Manjit kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759320 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
343 Patran PB-09-011-017-001/351
(DEDHNA) 		2609011000NRG24111220230415233 11/12/2023 Paramjit Kaur 2609011WL020104 Paramjit Kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759419 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 Patran PB-09-011-017-001/355
(DEDHNA) 		2609011000NRG24111220230415235 11/12/2023 Malkit Kaur 2609011WL020104 Malkit Kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759628 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
345 Patran PB-09-011-017-001/356
(DEDHNA) 		2609011000NRG24111220230415236 11/12/2023 Kaki Devi 2609011WL020104 Kaki Devi 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759244 MRS KAKI DEVI WO MAKHAN SINGH STATE BANK OF INDIA(508548)
346 Patran PB-09-011-017-001/359
(DEDHNA) 		2609011000NRG24111220230415238 11/12/2023 Jinder 2609011WL020104 Jinder 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759629 Mrs. JINDER W/O TARA CHAND CENTRAL BANK OF INDIA(607115)
347 Patran PB-09-011-017-001/38
(DEDHNA) 		2609011000NRG24111220230415242 11/12/2023 Gurmeet Kaur 2609011WL020104 Gurmeet Kaur 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759295 GURMEET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
348 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG24111220230415245 11/12/2023 Karamjeet Kaur 2609011WL020104 Karamjeet Kaur 00415 SBIN0050694 1818 1818 Rejected 01/01/2024 9004759359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Patran PB-09-011-017-001/40
(DEDHNA) 		2609011000NRG24111220230415246 11/12/2023 Gurpreet Kaur 2609011WL020104 Gurpreet Kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759333 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
350 Patran PB-09-011-017-001/41
(DEDHNA) 		2609011000NRG24111220230415247 11/12/2023 Lakhwinder Singh 2609011WL020104 Lakhwinder Singh 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759345 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
351 Patran PB-09-011-017-001/47
(DEDHNA) 		2609011000NRG24111220230415249 11/12/2023 Balwinder kaur 2609011WL020104 Balwinder kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759329 BALWINDER KAUR WO GANDHI RAM UNION BANK OF INDIA(508500)
352 Patran PB-09-011-017-001/47
(DEDHNA) 		2609011000NRG24111220230415073 11/12/2023 Gandhi Ram 2609011WL020102 Gandhi Ram 00415 SBIN0050694 909 909 Processed 01/01/2024 9004759260 GANDHI RAM SO VISAKHI RAM UNION BANK OF INDIA(508500)
353 Patran PB-09-011-017-001/5
(DEDHNA) 		2609011000NRG24111220230415251 11/12/2023 Shanti Devi 2609011WL020104 Shanti Devi 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759321 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
354 Patran PB-09-011-017-001/50
(DEDHNA) 		2609011000NRG24111220230415253 11/12/2023 Karnailoo 2609011WL020104 Karnailoo 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759337 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
355 Patran PB-09-011-017-001/50
(DEDHNA) 		2609011000NRG24111220230415252 11/12/2023 Roshan Lal 2609011WL020104 Roshan Lal 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9004759259 ROSHAN LAL PUNJAB & SIND BANK(607087)
356 Patran PB-09-011-017-001/68
(DEDHNA) 		2609011000NRG24111220230415257 11/12/2023 Goloo 2609011WL020104 Goloo 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759288 GOLO WO SOHAN RAM UNION BANK OF INDIA(508500)
357 Patran PB-09-011-017-001/71
(DEDHNA) 		2609011000NRG24111220230415258 11/12/2023 Mahinder Kaur 2609011WL020104 Mahinder Kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759258 MRS MOHINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
358 Patran PB-09-011-017-001/74
(DEDHNA) 		2609011000NRG24111220230415259 11/12/2023 Madan Lal 2609011WL020104 Madan Lal 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759261 MR MADAN LAL SO SARUP CHAND STATE BANK OF INDIA(508548)
359 Patran PB-09-011-017-001/81
(DEDHNA) 		2609011000NRG24111220230415260 11/12/2023 Paramjeet Kaur 2609011WL020104 Paramjeet Kaur 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759256 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
360 Patran PB-09-011-017-001/82
(DEDHNA) 		2609011000NRG24111220230415261 11/12/2023 Murati 2609011WL020104 Murati 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759344 MRS MURTI STATE BANK OF INDIA(508548)
361 Patran PB-09-011-017-001/88
(DEDHNA) 		2609011000NRG24111220230415262 11/12/2023 Vidya 2609011WL020104 Vidya 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759316 VIDYA WO BABLI SINGH UNION BANK OF INDIA(508500)
362 Patran PB-09-011-017-001/90
(DEDHNA) 		2609011000NRG24111220230415461 11/12/2023 Pammi 2609011WL020112 Pammi 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759289 PAMMI WO HANS RAJ UNION BANK OF INDIA(508500)
363 Patran PB-09-011-017-001/93
(DEDHNA) 		2609011000NRG24111220230416777 11/12/2023 Galabo 2609011WL020171 Galabo 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9004759291 GULAB KAUR WO PARKASH RAM UNION BANK OF INDIA(508500)
364 Patran PB-09-011-017-001/95
(DEDHNA) 		2609011000NRG24111220230415263 11/12/2023 Birmati 2609011WL020104 Birmati 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9004759284 BIRMATI WO LAJJA UNION BANK OF INDIA(508500)
365 Patran PB-09-011-055-001/553
(KALWANU) 		2609011000NRG24111220230415463 11/12/2023 Davinder Singh 2609011WL020112 Davinder Singh 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9004759243 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 136653 136653
366 Patran PB-09-011-043-001/293
(HARYAO KHURD) 		2609011000NRG24111220230415099 11/12/2023 bavi kaur 2609011WL020103 bavi kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9004759569 BAVI KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
367 Patran PB-09-011-043-001/300
(HARYAO KHURD) 		2609011000NRG24111220230415100 11/12/2023 rani kaur 2609011WL020103 rani kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9004759502 RANI KAUR UCO BANK(607066)
368 Patran PB-09-011-043-001/301
(HARYAO KHURD) 		2609011000NRG24111220230415101 11/12/2023 reshma 2609011WL020103 reshma 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9004759501 RESHMA PUNJAB & SIND BANK(607087)
369 Patran PB-09-011-043-001/341
(HARYAO KHURD) 		2609011000NRG24111220230415106 11/12/2023 kelo devi 2609011WL020103 kelo devi 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9004759500 KAILO DEVI PUNJAB & SIND BANK(607087)
370 Patran PB-09-011-043-001/374
(HARYAO KHURD) 		2609011000NRG24111220230415108 11/12/2023 charanjeet kaur 2609011WL020103 charanjeet kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9004759547 CHARANJEET KAUR ICICI BANK LTD(508534)
371 Patran PB-09-011-043-001/581
(HARYAO KHURD) 		2609011000NRG24111220230415123 11/12/2023 Ishro Devi 2609011WL020103 Ishro Devi 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9004759504 ISHRO DEVI UCO BANK(607066)
372 Patran PB-09-011-087-001/110
(PATRAN RURAL) 		2609011000NRG24111220230416787 11/12/2023 Rimpi Rani 2609011WL020173 Rimpi Rani 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9004759503 RIMPI RANI UCO BANK(607066)
SubTotal 10605 10605
373 Patran PB-09-011-087-001/72
(PATRAN RURAL) 		2609011000NRG24111220230416800 11/12/2023 Ranjeet kaur 2609011WL020173 Ranjeet kaur 00468 UBIN0828033 1515 1515 Processed 01/01/2024 9004759548 RANJEET KAUR ICICI BANK LTD(508534)
374 Patran PB-09-011-087-001/78
(PATRAN RURAL) 		2609011000NRG24111220230416802 11/12/2023 saneh lata 2609011WL020173 saneh lata 00468 UBIN0828033 1818 1818 Processed 01/01/2024 9004759234 SANEH LATA WO GURMEL SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
375 Patran PB-09-011-035-001/63
(GULAHAR KHURD) 		2609011000NRG24111220230414969 11/12/2023 Kulwinder Kaur 2609011WL020094 Kulwinder Kaur 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9004759221 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
376 Patran PB-09-011-017-001/106
(DEDHNA) 		2609011000NRG24111220230415189 11/12/2023 Rekha Rani 2609011WL020104 Rekha Rani 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9004759581 REKHA RANI WO AMRIK SINGH UNION BANK OF INDIA(508500)
377 Patran PB-09-011-017-001/12
(DEDHNA) 		2609011000NRG24111220230415428 11/12/2023 Rani 2609011WL020112 Rani 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9004759224 RANI DEVI WO MITHU RAM UNION BANK OF INDIA(508500)
378 Patran PB-09-011-017-001/157
(DEDHNA) 		2609011000NRG24111220230415435 11/12/2023 Sinder Kaur 2609011WL020112 Sinder Kaur 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9004759580 SINDER KAUR WO JIYA LAL UNION BANK OF INDIA(508500)
379 Patran PB-09-011-017-001/164
(DEDHNA) 		2609011000NRG24111220230415202 11/12/2023 Mandeep Kaur 2609011WL020104 Mandeep Kaur 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759233 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
380 Patran PB-09-011-017-001/165
(DEDHNA) 		2609011000NRG24111220230415203 11/12/2023 Jagdish Singh 2609011WL020104 Jagdish Singh 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759591 JAGDISH SINGH SO SHRI RAM PUNJAB NATIONAL BANK(508568)
381 Patran PB-09-011-017-001/171
(DEDHNA) 		2609011000NRG24111220230415205 11/12/2023 Amrik singh 2609011WL020104 Amrik singh 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759589 AMRIK SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
382 Patran PB-09-011-017-001/18
(DEDHNA) 		2609011000NRG24111220230415070 11/12/2023 Gumdur Singh 2609011WL020102 Gumdur Singh 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9004759226 GAMDOOR SINGH SO KURA RAM UNION BANK OF INDIA(508500)
383 Patran PB-09-011-017-001/192
(DEDHNA) 		2609011000NRG24111220230415439 11/12/2023 Sunita devi 2609011WL020112 Sunita devi 00468 UBIN0934160 606 606 Processed 01/01/2024 9004759585 SUNITA DEVI WO DULIA RAM UNION BANK OF INDIA(508500)
384 Patran PB-09-011-017-001/193
(DEDHNA) 		2609011000NRG24111220230415208 11/12/2023 kuldeep kaur 2609011WL020104 kuldeep kaur 00468 UBIN0934160 606 606 Processed 01/01/2024 9004759223 KULDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
385 Patran PB-09-011-017-001/196
(DEDHNA) 		2609011000NRG24111220230416772 11/12/2023 jasvir kaur 2609011WL020171 jasvir kaur 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9004759535 JASVIR KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
386 Patran PB-09-011-017-001/222
(DEDHNA) 		2609011000NRG24111220230416773 11/12/2023 Sinder Kaur 2609011WL020171 Sinder Kaur 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9004759590 SINDER KAUR WO GURSEV UNION BANK OF INDIA(508500)
387 Patran PB-09-011-017-001/224
(DEDHNA) 		2609011000NRG24111220230415212 11/12/2023 Dharamjeet Kaur 2609011WL020104 Dharamjeet Kaur 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759543 DHARAMJIT KAUR PUNJAB & SIND BANK(607087)
388 Patran PB-09-011-017-001/226
(DEDHNA) 		2609011000NRG24111220230415213 11/12/2023 Raj Rani 2609011WL020104 Raj Rani 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759216 RAJ RANI WO SARDHA RAM UNION BANK OF INDIA(508500)
389 Patran PB-09-011-017-001/231
(DEDHNA) 		2609011000NRG24111220230415445 11/12/2023 Chinderpal Kaur 2609011WL020112 Chinderpal Kaur 00468 UBIN0934160 909 909 Processed 01/01/2024 9004759228 CHHINDERPAL KAUR WO SUKHI RAM UNION BANK OF INDIA(508500)
390 Patran PB-09-011-017-001/24
(DEDHNA) 		2609011000NRG24111220230415214 11/12/2023 Rani 2609011WL020104 Rani 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759304 RANI KAUR WO SOMA SINGH UNION BANK OF INDIA(508500)
391 Patran PB-09-011-017-001/240
(DEDHNA) 		2609011000NRG24111220230415446 11/12/2023 Lacho Devi 2609011WL020112 Lacho Devi 00468 UBIN0934160 606 606 Processed 01/01/2024 9004759536 LACHHO DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
392 Patran PB-09-011-017-001/252
(DEDHNA) 		2609011000NRG24111220230415447 11/12/2023 Paramjit kaur 2609011WL020112 Paramjit kaur 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9004759582 PARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
393 Patran PB-09-011-017-001/255
(DEDHNA) 		2609011000NRG24111220230415216 11/12/2023 Amandeep kaur 2609011WL020104 Amandeep kaur 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9004759230 AMANDEEP KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
394 Patran PB-09-011-017-001/258
(DEDHNA) 		2609011000NRG24111220230416774 11/12/2023 Bahuti 2609011WL020171 Bahuti 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9004759225 BOHTI WO PIARA RAM UNION BANK OF INDIA(508500)
395 Patran PB-09-011-017-001/259
(DEDHNA) 		2609011000NRG24111220230415217 11/12/2023 NACHATTAR KAUR 2609011WL020104 NACHATTAR KAUR 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9004759586 NACHATTAR KAUR WO PURAN SINGH UNION BANK OF INDIA(508500)
396 Patran PB-09-011-017-001/262
(DEDHNA) 		2609011000NRG24111220230415218 11/12/2023 PINKY 2609011WL020104 PINKY 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759544 PINKI WO GURTEJ SINGH UNION BANK OF INDIA(508500)
397 Patran PB-09-011-017-001/266
(DEDHNA) 		2609011000NRG24111220230415219 11/12/2023 SEKSHA DEVI 2609011WL020104 SEKSHA DEVI 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9004759542 SHIKSHA DEVI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
398 Patran PB-09-011-017-001/267
(DEDHNA) 		2609011000NRG24111220230415071 11/12/2023 DARSHANA DEVI 2609011WL020102 DARSHANA DEVI 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9004759584 DARSHNA DEVI WO BALDEV SINGH UNION BANK OF INDIA(508500)
399 Patran PB-09-011-017-001/268
(DEDHNA) 		2609011000NRG24111220230415450 11/12/2023 SUKHJIT KAUR 2609011WL020112 SUKHJIT KAUR 00468 UBIN0934160 909 909 Processed 01/01/2024 9004759541 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
400 Patran PB-09-011-017-001/269
(DEDHNA) 		2609011000NRG24111220230415451 11/12/2023 SARABJIT KAUR 2609011WL020112 SARABJIT KAUR 00468 UBIN0934160 606 606 Processed 01/01/2024 9004759540 SARABJIT KAUR W O TEJA RAM PUNJAB GRAMIN BANK(607138)
401 Patran PB-09-011-017-001/270
(DEDHNA) 		2609011000NRG24111220230415220 11/12/2023 Banto Devi 2609011WL020104 Banto Devi 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759305 BANTO DEVI UNION BANK OF INDIA(508500)
402 Patran PB-09-011-017-001/271
(DEDHNA) 		2609011000NRG24111220230415452 11/12/2023 SOMA RANI 2609011WL020112 SOMA RANI 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9004759539 SOMA RANI WO MITHU RAM UNION BANK OF INDIA(508500)
403 Patran PB-09-011-017-001/280
(DEDHNA) 		2609011000NRG24111220230415453 11/12/2023 MITTO 2609011WL020112 MITTO 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9004759588 MITTO WO MAKHAN RAM UNION BANK OF INDIA(508500)
404 Patran PB-09-011-017-001/283
(DEDHNA) 		2609011000NRG24111220230415221 11/12/2023 SARABJIT KAUR 2609011WL020104 SARABJIT KAUR 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9004759537 SARABJIT KAUR WO SAILU SINGH UNION BANK OF INDIA(508500)
405 Patran PB-09-011-017-001/313
(DEDHNA) 		2609011000NRG24111220230415227 11/12/2023 Binder Kaur 2609011WL020104 Binder Kaur 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759227 MRS BINDER KAUR STATE BANK OF INDIA(508548)
406 Patran PB-09-011-017-001/315
(DEDHNA) 		2609011000NRG24111220230415228 11/12/2023 Savitri 2609011WL020104 Savitri 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759218 SAVITRI WO BANT SINGH UNION BANK OF INDIA(508500)
407 Patran PB-09-011-017-001/319
(DEDHNA) 		2609011000NRG24111220230415229 11/12/2023 Darshna devi 2609011WL020104 Darshna devi 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9004759583 DARSHANA DEVI PUNJAB & SIND BANK(607087)
408 Patran PB-09-011-017-001/323
(DEDHNA) 		2609011000NRG24111220230415458 11/12/2023 Soni Rani 2609011WL020112 Soni Rani 00468 UBIN0934160 909 909 Processed 01/01/2024 9004759220 MISS SONI RANI STATE BANK OF INDIA(508548)
409 Patran PB-09-011-017-001/344
(DEDHNA) 		2609011000NRG24111220230415459 11/12/2023 Kirna Kaur 2609011WL020112 Kirna Kaur 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9004759219 KIRNA KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
410 Patran PB-09-011-017-001/345
(DEDHNA) 		2609011000NRG24111220230415231 11/12/2023 Sunita Devi 2609011WL020104 Sunita Devi 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759222 SUNITA DEVI UNION BANK OF INDIA(508500)
411 Patran PB-09-011-017-001/346
(DEDHNA) 		2609011000NRG24111220230415232 11/12/2023 Punam Rani 2609011WL020104 Punam Rani 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9004759229 PUNAM RANI WO GOPAL RAM UNION BANK OF INDIA(508500)
412 Patran PB-09-011-017-001/353
(DEDHNA) 		2609011000NRG24111220230415234 11/12/2023 Savaranjit Kaur 2609011WL020104 Savaranjit Kaur 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759231 MRS SAVRANJEET KAUR STATE BANK OF INDIA(508548)
413 Patran PB-09-011-017-001/358
(DEDHNA) 		2609011000NRG24111220230415237 11/12/2023 Raj Kaur 2609011WL020104 Raj Kaur 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759232 RAJ KAUR D O LAL SINGH PUNJAB GRAMIN BANK(607138)
414 Patran PB-09-011-017-001/364
(DEDHNA) 		2609011000NRG24111220230415240 11/12/2023 Usa Rani 2609011WL020104 Usa Rani 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9004759217 USHA RANI WO LAJJA SINGH UNION BANK OF INDIA(508500)
415 Patran PB-09-011-017-001/367
(DEDHNA) 		2609011000NRG24111220230416776 11/12/2023 rano 2609011WL020171 rano 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9004759303 RANO WO BALDEV SINGH UNION BANK OF INDIA(508500)
416 Patran PB-09-011-017-001/369
(DEDHNA) 		2609011000NRG24111220230415241 11/12/2023 Harbans Kaur 2609011WL020104 Harbans Kaur 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759592 HARBANS KAUR UNION BANK OF INDIA(508500)
417 Patran PB-09-011-017-001/39
(DEDHNA) 		2609011000NRG24111220230415244 11/12/2023 Jassi 2609011WL020104 Jassi 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9004759545 JASSI UNION BANK OF INDIA(508500)
418 Patran PB-09-011-017-001/56
(DEDHNA) 		2609011000NRG24111220230415254 11/12/2023 Luxmi Devi 2609011WL020104 Luxmi Devi 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9004759587 LACHHMI DEVI WO LALU RAM UNION BANK OF INDIA(508500)
419 Patran PB-09-011-017-001/57
(DEDHNA) 		2609011000NRG24111220230415255 11/12/2023 Ranjit Kaur 2609011WL020104 Ranjit Kaur 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9004759538 RANJIT KAUR WO DHARAMPAL UNION BANK OF INDIA(508500)
SubTotal 71205 71205
420 Patran PB-09-011-017-001/2
(DEDHNA) 		2609011000NRG24111220230415209 11/12/2023 Bhandeep Kaur 2609011WL020104 Bhandeep Kaur 00555 YESB0000962 1818 1818 Processed 01/01/2024 9004759564 MRS BHANDEEP KAUR DO SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 662057 662057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_111223APB_FTO_75762 AXIS BANK UTIB0002299 SHERGARH 7272
2 Patran PB2609011_111223APB_FTO_75762 HDFC HDFC0001393 PATRAN 303
3 Patran PB2609011_111223APB_FTO_75762 Indian Bank IDIB000P619 Patran 3333
4 Patran PB2609011_111223APB_FTO_75762 Malwa Gramin Bank SBIN0RRMLGB NIAL 1818
5 Patran PB2609011_111223APB_FTO_75762 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
6 Patran PB2609011_111223APB_FTO_75762 Punjab & Sind Bank PSIB0000070 Ghagga 47268
7 Patran PB2609011_111223APB_FTO_75762 Punjab & Sind Bank PSIB0000125 Patran 5151
8 Patran PB2609011_111223APB_FTO_75762 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 18180
9 Patran PB2609011_111223APB_FTO_75762 Punjab & Sind Bank PSIB0021132 Kalbanu 2121
10 Patran PB2609011_111223APB_FTO_75762 Punjab & Sind Bank PSIB0023023 Humjheri 1515
11 Patran PB2609011_111223APB_FTO_75762 Punjab Gramin Bank PUNB0PGB003 Arno 12726
12 Patran PB2609011_111223APB_FTO_75762 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 8787
13 Patran PB2609011_111223APB_FTO_75762 Punjab National Bank PUNB0023710 Kakrala 2121
14 Patran PB2609011_111223APB_FTO_75762 Punjab National Bank PUNB0039410 Shadiheri 1212
15 Patran PB2609011_111223APB_FTO_75762 Punjab National Bank PUNB0059510 Patran 18786
16 Patran PB2609011_111223APB_FTO_75762 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 909
17 Patran PB2609011_111223APB_FTO_75762 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
18 Patran PB2609011_111223APB_FTO_75762 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1819
19 Patran PB2609011_111223APB_FTO_75762 State Bank of India SBIN0011912 PATRAN 68781
20 Patran PB2609011_111223APB_FTO_75762 State Bank of India SBIN0050024 PATRAN 18483
21 Patran PB2609011_111223APB_FTO_75762 State Bank of India SBIN0050374 BADSHAHPUR 8787
22 Patran PB2609011_111223APB_FTO_75762 State Bank of India SBIN0050417 GULZARPUR 20301
23 Patran PB2609011_111223APB_FTO_75762 State Bank of India SBIN0050442 SHUTRANA 183619
24 Patran PB2609011_111223APB_FTO_75762 State Bank of India SBIN0050694 GHAGA 136653
25 Patran PB2609011_111223APB_FTO_75762 UCO Bank UCBA0002974 PATRAN 10605
26 Patran PB2609011_111223APB_FTO_75762 Union Bank of India UBIN0828033 PATRAN 3333
27 Patran PB2609011_111223APB_FTO_75762 Union Bank of India UBIN0931217 Khanewal 1818
28 Patran PB2609011_111223APB_FTO_75762 Union Bank of India UBIN0934160 Dehdana 71205
29 Patran PB2609011_111223APB_FTO_75762 Yes Bank Ltd. YESB0000962 PATRAN 1818

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