Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_080823APB_FTO_42226
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-09-011-063-001/445
(MATOULI) 		2609011000NRG24080820230197977 08/08/2023 Bhola Ram 2609011WL009211 Bhola Ram 00032 UTIB0002299 2121 2121 Processed 16/08/2023 4601311898 BHOLA RAM AXIS BANK(607153)
2 Patran PB-09-011-078-001/557
(SHERGARH) 		2609011000NRG24080820230197986 08/08/2023 Dialo 2609011WL009211 Dialo 00032 UTIB0002299 2121 2121 Processed 16/08/2023 4601311984 MS DIYALO DIYALO STATE BANK OF INDIA(508548)
3 Patran PB-09-011-078-001/572
(SHERGARH) 		2609011000NRG24080820230197988 08/08/2023 Veerpal 2609011WL009211 Veerpal 00032 UTIB0002299 1818 1818 Processed 16/08/2023 4601312058 VEERPAL ICICI BANK LTD(508534)
SubTotal 6060 6060
4 Patran PB-09-011-014-001/198
(CHUNAGRA) 		2609011000NRG24080820230195827 08/08/2023 Ajaib singh 2609011WL009125 Ajaib singh 00152 HDFC0001393 1818 1818 Processed 16/08/2023 4601312333 MR AJAIB SINGH STATE BANK OF INDIA(508548)
5 Patran PB-09-011-026-001/278
(DUGAL KALAN) 		2609011000NRG24080820230195869 08/08/2023 Surinder Singh 2609011WL009126 Surinder Singh 00152 HDFC0001393 1818 1818 Processed 16/08/2023 4601312332 SURINDER SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
6 Patran PB-09-011-026-001/130
(DUGAL KALAN) 		2609011000NRG24080820230195858 08/08/2023 Gurpreet kaur 2609011WL009126 Gurpreet kaur 00176 IDIB000P619 1818 1818 Processed 16/08/2023 4601311914 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
7 Patran PB-09-011-026-001/337
(DUGAL KALAN) 		2609011000NRG24080820230195874 08/08/2023 kulwinder kuar 2609011WL009126 kulwinder kuar 00176 IDIB000P619 1818 1818 Processed 16/08/2023 4601312334 KULWINDER KAUR WO MITHU SINGH UCO BANK(607066)
8 Patran PB-09-011-034-001/652
(GULAHAR) 		2609011000NRG24080820230195979 08/08/2023 Kuldeep singh 2609011WL009127 Kuldeep singh 00176 IDIB000P619 1818 1818 Processed 16/08/2023 4601311913 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
9 Patran PB-09-011-034-001/739
(GULAHAR) 		2609011000NRG24080820230195987 08/08/2023 Amarjeet Kaur 2609011WL009127 Amarjeet Kaur 00176 IDIB000P619 1515 1515 Processed 16/08/2023 4601311917 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-042-001/144
(HARYAO KALAN) 		2609011000NRG24080820230196149 08/08/2023 Shinder kaur 2609011WL009133 Shinder kaur 00176 IDIB000P619 1818 1818 Processed 16/08/2023 4601311910 MRS SINDER KAUR STATE BANK OF INDIA(508548)
11 Patran PB-09-011-053-001/127
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195718 08/08/2023 gurdev kaur 2609011WL009117 gurdev kaur 00176 IDIB000P619 1818 1818 Processed 16/08/2023 4601311915 GURDEV KAUR ICICI BANK LTD(508534)
12 Patran PB-09-011-068-001/24
(NOOR PURA) 		2609011000NRG24080820230195694 08/08/2023 Pooja 2609011WL009116 Pooja 00176 IDIB000P619 1515 1515 Processed 16/08/2023 4601312335 Mrs. Pooja . INDIAN BANK(607105)
13 Patran PB-09-011-074-001/249
(HEERA NAGAR) 		2609011000NRG24080820230197738 08/08/2023 Simran 2609011WL009209 Simran 00176 IDIB000P619 909 909 Processed 16/08/2023 4601311919 MRS SIMRAN SIMRAN STATE BANK OF INDIA(508548)
14 Patran PB-09-011-103-001/152
(Burar Khurd) 		2609011000NRG24080820230196117 08/08/2023 Mamta Kaur 2609011WL009131 Mamta Kaur 00176 IDIB000P619 909 909 Processed 16/08/2023 4601311920 Mrs. MAMTA KAUR INDIAN BANK(607105)
SubTotal 13938 13938
15 Patran PB-09-011-002-001/149
(ARNO) 		2609011000NRG24080820230197699 08/08/2023 Savitri Devi 2609011WL009206 Savitri Devi 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601312355 SAVITRI DEVI W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-002-001/213
(ARNO) 		2609011000NRG24080820230197703 08/08/2023 Ramwesher 2609011WL009206 Ramwesher 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601312261 RAMESHWAR ICICI BANK LTD(508534)
17 Patran PB-09-011-012-001/36
(Burar Khurd) 		2609011000NRG24080820230196106 08/08/2023 Sapna Devi 2609011WL009131 Sapna Devi 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601312068 SAPNA DEVI W/O THAKUR SINGH PUNJAB NATIONAL BANK(508568)
18 Patran PB-09-011-012-001/49
(Burar Khurd) 		2609011000NRG24080820230196111 08/08/2023 Murati Devi 2609011WL009131 Murati Devi 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601312176 MURTI DEVI ICICI BANK LTD(508534)
19 Patran PB-09-011-012-001/67
(Burar Khurd) 		2609011000NRG24080820230196113 08/08/2023 Joginder Kaur 2609011WL009131 Joginder Kaur 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601312117 JOGINDER KAUR ICICI BANK LTD(508534)
20 Patran PB-09-011-014-001/157
(CHUNAGRA) 		2609011000NRG24080820230195822 08/08/2023 sukhwinder kaur 2609011WL009125 sukhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601312031 SUKHWINDER KAUR UCO BANK(607066)
21 Patran PB-09-011-014-001/39
(CHUNAGRA) 		2609011000NRG24080820230195842 08/08/2023 raj singh 2609011WL009125 raj singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601312018 RAJ SINGH S O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-014-001/58
(CHUNAGRA) 		2609011000NRG24080820230195851 08/08/2023 Gurmeet Kaur 2609011WL009125 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601312127 GURMEET KAUR WO MANGAT RAM UCO BANK(607066)
23 Patran PB-09-011-014-001/65
(CHUNAGRA) 		2609011000NRG24080820230195852 08/08/2023 Sadhu Khan 2609011WL009125 Sadhu Khan 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601312015 SADHU KHAN SO CHHOTA KHAN PUNJAB NATIONAL BANK(508568)
24 Patran PB-09-011-026-001/10
(DUGAL KALAN) 		2609011000NRG24080820230195855 08/08/2023 Gurbaksh Singh 2609011WL009126 Gurbaksh Singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601312062 GURBAKASH SINGH ICICI BANK LTD(508534)
25 Patran PB-09-011-026-001/134
(DUGAL KALAN) 		2609011000NRG24080820230195859 08/08/2023 gurnail singh 2609011WL009126 gurnail singh 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601312443 GURMAIL SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-026-001/246
(DUGAL KALAN) 		2609011000NRG24080820230195868 08/08/2023 Bhagwan kaur 2609011WL009126 Bhagwan kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601312180 BHAGWAN KAUR ICICI BANK LTD(508534)
27 Patran PB-09-011-026-001/294
(DUGAL KALAN) 		2609011000NRG24080820230195870 08/08/2023 Mayia Kaur 2609011WL009126 Mayia Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601312253 MAYA KAUR ICICI BANK LTD(508534)
28 Patran PB-09-011-026-001/3
(DUGAL KALAN) 		2609011000NRG24080820230195871 08/08/2023 Kaku Kaur 2609011WL009126 Kaku Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601312262 KAKO ICICI BANK LTD(508534)
29 Patran PB-09-011-034-001/129
(GULAHAR) 		2609011000NRG24080820230195907 08/08/2023 Amrik Singh 2609011WL009127 Amrik Singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601311757 MR AMRIK SINGH STATE BANK OF INDIA(508548)
30 Patran PB-09-011-039-001/41
(GURU NANAK PURA) 		2609011000NRG24080820230197917 08/08/2023 Mangu ram 2609011WL009211 Mangu ram 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601311948 MR MANGU RAM STATE BANK OF INDIA(508548)
31 Patran PB-09-011-053-001/39
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195728 08/08/2023 Hamir Kaur 2609011WL009117 Hamir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601312227 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
32 Patran PB-09-011-053-001/43
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195729 08/08/2023 Jasmail Kaur 2609011WL009117 Jasmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601312228 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
33 Patran PB-09-011-053-001/44
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195730 08/08/2023 Mahinder Kaur 2609011WL009117 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601312142 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-053-001/55
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195731 08/08/2023 Satpal Kaur 2609011WL009117 Satpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601312229 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
35 Patran PB-09-011-053-001/91
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195733 08/08/2023 Taja singh 2609011WL009117 Taja singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601312275 Mr. TEJA SINGH INDIAN BANK(607105)
36 Patran PB-09-011-053-001/94
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195734 08/08/2023 Rani 2609011WL009117 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601312230 MRS RANI RANI STATE BANK OF INDIA(508548)
37 Patran PB-09-011-053-001/96
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195735 08/08/2023 Jasvir kaur 2609011WL009117 Jasvir kaur 00280 SBIN0RRMLGB 303 303 Processed 16/08/2023 4601312231 JASVIR KAUR W O GUDDU SINGH PUNJAB GRAMIN BANK(607138)
38 Patran PB-09-011-054-001/9
(KALAR BHAINI) 		2609011000NRG24080820230196612 08/08/2023 charnjit kaur 2609011WL009148 charnjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601311758 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-063-001/83
(MATOULI) 		2609011000NRG24080820230197982 08/08/2023 Jasbir kaur 2609011WL009211 Jasbir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601312237 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-063-001/84
(MATOULI) 		2609011000NRG24080820230196032 08/08/2023 Bhatheri devi 2609011WL009127 Bhatheri devi 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601312238 BADHERI DEVI WO HUKMI RAM PUNJAB NATIONAL BANK(508568)
41 Patran PB-09-011-085-001/247
(TUGO PATTI) 		2609011000NRG24080820230197834 08/08/2023 sunita rani 2609011WL009210 sunita rani 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601312130 SUNITA RANI ICICI BANK LTD(508534)
SubTotal 42420 42420
42 Patran PB-09-011-034-001/713
(GULAHAR) 		2609011000NRG24080820230195986 08/08/2023 Lakhvir Chand 2609011WL009127 Lakhvir Chand 00349 PSIB0000059 1818 1818 Processed 16/08/2023 4601312417 LAKHVIR CHAND PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
43 Patran PB-09-011-042-001/16
(HARYAO KALAN) 		2609011000NRG24080820230196151 08/08/2023 Gurdev Kaur 2609011WL009133 Gurdev Kaur 00349 PSIB0000125 1515 1515 Processed 16/08/2023 4601312309 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-042-001/4
(HARYAO KALAN) 		2609011000NRG24080820230196172 08/08/2023 Leela Singh 2609011WL009133 Leela Singh 00349 PSIB0000125 1818 1818 Processed 16/08/2023 4601312312 MR LEELA SINGH STATE BANK OF INDIA(508548)
45 Patran PB-09-011-053-001/67
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195732 08/08/2023 Jaswant karu 2609011WL009117 Jaswant karu 00349 PSIB0000125 1818 1818 Processed 16/08/2023 4601312358 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-068-001/2
(NOOR PURA) 		2609011000NRG24080820230195690 08/08/2023 Harbans Singh 2609011WL009116 Harbans Singh 00349 PSIB0000125 1818 1818 Processed 16/08/2023 4601312313 HARBANS SINGH ICICI BANK LTD(508534)
47 Patran PB-09-011-068-001/5
(NOOR PURA) 		2609011000NRG24080820230195708 08/08/2023 Subegh Singh 2609011WL009116 Subegh Singh 00349 PSIB0000125 1818 1818 Processed 16/08/2023 4601312311 SUBEG SINGH ICICI BANK LTD(508534)
SubTotal 8787 8787
48 Patran PB-09-011-042-001/243
(HARYAO KALAN) 		2609011000NRG24080820230196165 08/08/2023 Veerpal Kaur 2609011WL009133 Veerpal Kaur 00349 PSIB0000590 909 909 Processed 16/08/2023 4601312419 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
49 Patran PB-09-011-042-001/106
(HARYAO KALAN) 		2609011000NRG24080820230196143 08/08/2023 Manjeet kaur 2609011WL009133 Manjeet kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312245 MANJIT KAUR PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-042-001/108
(HARYAO KALAN) 		2609011000NRG24080820230196144 08/08/2023 Jasvir kaur 2609011WL009133 Jasvir kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601311749 JASVEER KAUR PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-042-001/167
(HARYAO KALAN) 		2609011000NRG24080820230196153 08/08/2023 Jasveer kaur 2609011WL009133 Jasveer kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601311747 JASVIR KAUR PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-042-001/173
(HARYAO KALAN) 		2609011000NRG24080820230196154 08/08/2023 Kartar singh 2609011WL009133 Kartar singh 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312249 KARTAR SINGH PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-042-001/192
(HARYAO KALAN) 		2609011000NRG24080820230196158 08/08/2023 Kiranpal kaur 2609011WL009133 Kiranpal kaur 00349 PSIB0021100 1515 1515 Processed 16/08/2023 4601311750 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-042-001/202
(HARYAO KALAN) 		2609011000NRG24080820230196160 08/08/2023 Kiranpal Kaur 2609011WL009133 Kiranpal Kaur 00349 PSIB0021100 1515 1515 Processed 16/08/2023 4601311754 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-042-001/71
(HARYAO KALAN) 		2609011000NRG24080820230196176 08/08/2023 manjit kaur 2609011WL009133 manjit kaur 00349 PSIB0021100 1515 1515 Processed 16/08/2023 4601311743 MANJIT KAUR PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-042-001/74
(HARYAO KALAN) 		2609011000NRG24080820230196177 08/08/2023 srooj rani 2609011WL009133 srooj rani 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312433 SAROJ RANI PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-042-001/77
(HARYAO KALAN) 		2609011000NRG24080820230196178 08/08/2023 dhan kaur 2609011WL009133 dhan kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312434 DHAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-042-001/97
(HARYAO KALAN) 		2609011000NRG24080820230196179 08/08/2023 Amarjeet kaur 2609011WL009133 Amarjeet kaur 00349 PSIB0021100 1212 1212 Processed 16/08/2023 4601311744 AMARJEET KAUR PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-053-001/116
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195717 08/08/2023 Lal singh 2609011WL009117 Lal singh 00349 PSIB0021100 1212 1212 Processed 16/08/2023 4601312288 LAL SINGH PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-053-001/116
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195716 08/08/2023 Ranvir Kaur 2609011WL009117 Ranvir Kaur 00349 PSIB0021100 909 909 Rejected 16/08/2023 4601312170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Patran PB-09-011-054-001/100
(KALAR BHAINI) 		2609011000NRG24080820230196557 08/08/2023 Karmjeet kaur 2609011WL009148 Karmjeet kaur 00349 PSIB0021100 1515 1515 Processed 16/08/2023 4601311740 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-054-001/101
(KALAR BHAINI) 		2609011000NRG24080820230196558 08/08/2023 Malkeet kaur 2609011WL009148 Malkeet kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601311746 MALKEET KAUR PUNJAB & SIND BANK(607087)
63 Patran PB-09-011-054-001/102
(KALAR BHAINI) 		2609011000NRG24080820230196559 08/08/2023 Bala 2609011WL009148 Bala 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601311741 BALA KAUR W/O RAMPAL SINGH PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-054-001/103
(KALAR BHAINI) 		2609011000NRG24080820230196560 08/08/2023 Mahinder gir 2609011WL009148 Mahinder gir 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601311748 MAHINDER GIR PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-054-001/104
(KALAR BHAINI) 		2609011000NRG24080820230196561 08/08/2023 Raj kaur 2609011WL009148 Raj kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312246 RAJ KAUR PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-054-001/105
(KALAR BHAINI) 		2609011000NRG24080820230196562 08/08/2023 Karamjeet kaur 2609011WL009148 Karamjeet kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312243 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
67 Patran PB-09-011-054-001/108
(KALAR BHAINI) 		2609011000NRG24080820230196563 08/08/2023 Jasveer kaur 2609011WL009148 Jasveer kaur 00349 PSIB0021100 1212 1212 Processed 16/08/2023 4601311742 JASBIR KAUR PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-054-001/111
(KALAR BHAINI) 		2609011000NRG24080820230196564 08/08/2023 Sinder kaur 2609011WL009148 Sinder kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312239 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-054-001/126
(KALAR BHAINI) 		2609011000NRG24080820230196566 08/08/2023 Jaga singh 2609011WL009148 Jaga singh 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312282 JAGGA SINGH PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-054-001/127
(KALAR BHAINI) 		2609011000NRG24080820230196567 08/08/2023 Binder kaur 2609011WL009148 Binder kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312281 BINDER KAUR PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-054-001/143
(KALAR BHAINI) 		2609011000NRG24080820230196572 08/08/2023 Charanjeet kaur 2609011WL009148 Charanjeet kaur 00349 PSIB0021100 1515 1515 Processed 16/08/2023 4601312280 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-054-001/149
(KALAR BHAINI) 		2609011000NRG24080820230196574 08/08/2023 Jeet kaur 2609011WL009148 Jeet kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601311738 JEET KAUR PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-054-001/157
(KALAR BHAINI) 		2609011000NRG24080820230196578 08/08/2023 Billu gir 2609011WL009148 Billu gir 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312179 BILLU GIR PUNJAB & SIND BANK(607087)
74 Patran PB-09-011-054-001/165
(KALAR BHAINI) 		2609011000NRG24080820230196580 08/08/2023 Jal kaur 2609011WL009148 Jal kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312283 MRS JAL KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-054-001/185
(KALAR BHAINI) 		2609011000NRG24080820230196583 08/08/2023 Nirmal singh 2609011WL009148 Nirmal singh 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312357 NIRMAL SINGH PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-054-001/203
(KALAR BHAINI) 		2609011000NRG24080820230196584 08/08/2023 Sarbjit kaur 2609011WL009148 Sarbjit kaur 00349 PSIB0021100 1515 1515 Processed 16/08/2023 4601311751 SARABJEET KAUR PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-054-001/22
(KALAR BHAINI) 		2609011000NRG24080820230196589 08/08/2023 Gurmeet kaur 2609011WL009148 Gurmeet kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601311752 GURMEET KAUR PUNJAB & SIND BANK(607087)
78 Patran PB-09-011-054-001/53
(KALAR BHAINI) 		2609011000NRG24080820230196597 08/08/2023 Chrna singh 2609011WL009148 Chrna singh 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601311753 CHARANA SINGH PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-054-001/61
(KALAR BHAINI) 		2609011000NRG24080820230196600 08/08/2023 satiya 2609011WL009148 satiya 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312287 SATYA PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-054-001/70
(KALAR BHAINI) 		2609011000NRG24080820230196602 08/08/2023 kirandeep kaur 2609011WL009148 kirandeep kaur 00349 PSIB0021100 1212 1212 Processed 16/08/2023 4601312250 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-054-001/70
(KALAR BHAINI) 		2609011000NRG24080820230196603 08/08/2023 Kuldeep singh 2609011WL009148 Kuldeep singh 00349 PSIB0021100 303 303 Processed 16/08/2023 4601312241 KULDEEP SINGH PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-054-001/71
(KALAR BHAINI) 		2609011000NRG24080820230196604 08/08/2023 jaswinder kaur 2609011WL009148 jaswinder kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312279 JASWINDER KAUR PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-054-001/72
(KALAR BHAINI) 		2609011000NRG24080820230196605 08/08/2023 jaswinder kaur 2609011WL009148 jaswinder kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312278 JASWINDER KAUR PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-054-001/76
(KALAR BHAINI) 		2609011000NRG24080820230196606 08/08/2023 rajwinder kaur 2609011WL009148 rajwinder kaur 00349 PSIB0021100 909 909 Processed 16/08/2023 4601312432 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-054-001/77
(KALAR BHAINI) 		2609011000NRG24080820230196607 08/08/2023 labh singh 2609011WL009148 labh singh 00349 PSIB0021100 1515 1515 Processed 16/08/2023 4601312431 LABH SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-054-001/86
(KALAR BHAINI) 		2609011000NRG24080820230196608 08/08/2023 manjit kaur 2609011WL009148 manjit kaur 00349 PSIB0021100 1515 1515 Processed 16/08/2023 4601312285 MANJEET KAUR PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-054-001/87
(KALAR BHAINI) 		2609011000NRG24080820230196609 08/08/2023 Kala singh 2609011WL009148 Kala singh 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312240 KALA SINGH PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-054-001/88
(KALAR BHAINI) 		2609011000NRG24080820230196610 08/08/2023 balwinder kaur 2609011WL009148 balwinder kaur 00349 PSIB0021100 1515 1515 Processed 16/08/2023 4601312286 BALVINDER KAUR PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-054-001/89
(KALAR BHAINI) 		2609011000NRG24080820230196611 08/08/2023 shamsher singh 2609011WL009148 shamsher singh 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312284 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-054-001/98
(KALAR BHAINI) 		2609011000NRG24080820230196613 08/08/2023 Enderjeet kaur 2609011WL009148 Enderjeet kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601311739 INDERJEET KAUR PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-068-001/14
(NOOR PURA) 		2609011000NRG24080820230195686 08/08/2023 karnailoo devi 2609011WL009116 karnailoo devi 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312424 KARNAILO ICICI BANK LTD(508534)
92 Patran PB-09-011-068-001/18
(NOOR PURA) 		2609011000NRG24080820230195687 08/08/2023 murti devi 2609011WL009116 murti devi 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312428 MOORTI DEVI PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-068-001/19
(NOOR PURA) 		2609011000NRG24080820230195688 08/08/2023 satnam singh 2609011WL009116 satnam singh 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312293 SATNAM SINGH PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-068-001/2
(NOOR PURA) 		2609011000NRG24080820230195691 08/08/2023 amrik kaur 2609011WL009116 amrik kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312422 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-068-001/22
(NOOR PURA) 		2609011000NRG24080820230195692 08/08/2023 amerjeet kaur 2609011WL009116 amerjeet kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312291 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
96 Patran PB-09-011-068-001/24
(NOOR PURA) 		2609011000NRG24080820230195693 08/08/2023 jagsir singh 2609011WL009116 jagsir singh 00349 PSIB0021100 1212 1212 Processed 16/08/2023 4601312423 JAGSIR SINGH PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-068-001/26
(NOOR PURA) 		2609011000NRG24080820230195695 08/08/2023 paramjeet kaur 2609011WL009116 paramjeet kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312426 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-068-001/27
(NOOR PURA) 		2609011000NRG24080820230195696 08/08/2023 balwant singh 2609011WL009116 balwant singh 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312429 BALWANT SINGH PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-068-001/3
(NOOR PURA) 		2609011000NRG24080820230195698 08/08/2023 Joginder Kaur 2609011WL009116 Joginder Kaur 00349 PSIB0021100 1515 1515 Processed 16/08/2023 4601312425 MISS JOGINDER KAUR STATE BANK OF INDIA(508548)
100 Patran PB-09-011-068-001/31
(NOOR PURA) 		2609011000NRG24080820230195699 08/08/2023 Meva kaur 2609011WL009116 Meva kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601311745 MISS MEWA KAUR STATE BANK OF INDIA(508548)
101 Patran PB-09-011-068-001/31
(NOOR PURA) 		2609011000NRG24080820230195700 08/08/2023 Reena kaur 2609011WL009116 Reena kaur 00349 PSIB0021100 1515 1515 Processed 16/08/2023 4601311755 REENA KAUR PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-068-001/35
(NOOR PURA) 		2609011000NRG24080820230195701 08/08/2023 Kiran kaur 2609011WL009116 Kiran kaur 00349 PSIB0021100 1515 1515 Processed 16/08/2023 4601312247 KIRAN KAUR PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-068-001/4
(NOOR PURA) 		2609011000NRG24080820230195704 08/08/2023 seema devi 2609011WL009116 seema devi 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312292 SEEMA DEVI PUNJAB & SIND BANK(607087)
104 Patran PB-09-011-068-001/41
(NOOR PURA) 		2609011000NRG24080820230195706 08/08/2023 Rajwinder kaur 2609011WL009116 Rajwinder kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312242 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-068-001/6
(NOOR PURA) 		2609011000NRG24080820230195709 08/08/2023 Bhagwan das 2609011WL009116 Bhagwan das 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312430 BHAGWAN DASS PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-068-001/8
(NOOR PURA) 		2609011000NRG24080820230195710 08/08/2023 chiman lal 2609011WL009116 chiman lal 00349 PSIB0021100 1515 1515 Processed 16/08/2023 4601312289 CHIMNA S/O KRISHNA PUNJAB & SIND BANK(607087)
107 Patran PB-09-011-068-001/8
(NOOR PURA) 		2609011000NRG24080820230195711 08/08/2023 TARO 2609011WL009116 TARO 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4601312427 TARO PUNJAB & SIND BANK(607087)
SubTotal 96960 96960
108 Patran PB-09-011-042-001/142
(HARYAO KALAN) 		2609011000NRG24080820230196147 08/08/2023 mewa pati 2609011WL009133 mewa pati 00349 PSIB0023023 1818 1818 Processed 16/08/2023 4601312244 SEWAPATI PUNJAB & SIND BANK(607087)
109 Patran PB-09-011-042-001/24
(HARYAO KALAN) 		2609011000NRG24080820230196164 08/08/2023 Darshan Singh 2609011WL009133 Darshan Singh 00349 PSIB0023023 909 909 Processed 16/08/2023 4601312310 DARSHAN SINGH PUNJAB & SIND BANK(607087)
110 Patran PB-09-011-042-001/31
(HARYAO KALAN) 		2609011000NRG24080820230196171 08/08/2023 Baldev Singh 2609011WL009133 Baldev Singh 00349 PSIB0023023 1515 1515 Processed 16/08/2023 4601312248 BALDEV SINGH PUNJAB & SIND BANK(607087)
111 Patran PB-09-011-068-001/28
(NOOR PURA) 		2609011000NRG24080820230195697 08/08/2023 manjat ram 2609011WL009116 manjat ram 00349 PSIB0023023 1818 1818 Processed 16/08/2023 4601312290 MANGAT RAM PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
112 Patran PB-09-011-002-001/119
(ARNO) 		2609011000NRG24080820230197697 08/08/2023 Parvati Devi 2609011WL009206 Parvati Devi 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601311960 PARVATI DEVI W O SANT RAM PUNJAB GRAMIN BANK(607138)
113 Patran PB-09-011-002-001/16
(ARNO) 		2609011000NRG24080820230195887 08/08/2023 Neelam Rani 2609011WL009127 Neelam Rani 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312096 NEELAM RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
114 Patran PB-09-011-002-001/183
(ARNO) 		2609011000NRG24080820230197701 08/08/2023 Ramrati 2609011WL009206 Ramrati 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312171 RAMVATI W O CHANDER BHAN , PUNJAB GRAMIN BANK(607138)
115 Patran PB-09-011-002-001/199
(ARNO) 		2609011000NRG24080820230197702 08/08/2023 Balvir ram 2609011WL009206 Balvir ram 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312011 MR BALVIR RAM SO LAL CHAND STATE BANK OF INDIA(508548)
116 Patran PB-09-011-002-001/258
(ARNO) 		2609011000NRG24080820230195888 08/08/2023 Sanju Ram 2609011WL009127 Sanju Ram 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601312109 SANJU KUMAR PUNJAB GRAMIN BANK(607138)
117 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG24080820230195889 08/08/2023 Manoj Kumar 2609011WL009127 Manoj Kumar 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601311881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Patran PB-09-011-002-001/325
(ARNO) 		2609011000NRG24080820230195891 08/08/2023 rakesh kumar 2609011WL009127 rakesh kumar 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601311882 RAKESH KUMAR S/O RAM DULAR PUNJAB GRAMIN BANK(607138)
119 Patran PB-09-011-002-001/357
(ARNO) 		2609011000NRG24080820230195893 08/08/2023 Sunaheri Devi 2609011WL009127 Sunaheri Devi 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601311842 MS SUNEHRI DEVI UGS SITA DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-012-001/100
(Burar Khurd) 		2609011000NRG24080820230196101 08/08/2023 Paramjit Kaur 2609011WL009131 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 16/08/2023 4601312174 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
121 Patran PB-09-011-012-001/37
(Burar Khurd) 		2609011000NRG24080820230196108 08/08/2023 Harvinder Kaur 2609011WL009131 Harvinder Kaur 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601312175 HARVINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
122 Patran PB-09-011-012-001/40
(Burar Khurd) 		2609011000NRG24080820230196110 08/08/2023 Binder Kaur 2609011WL009131 Binder Kaur 00352 PUNB0PGB003 606 606 Processed 16/08/2023 4601312442 BINDER KAUR PUNJAB GRAMIN BANK(607138)
123 Patran PB-09-011-014-001/100
(CHUNAGRA) 		2609011000NRG24080820230195818 08/08/2023 Harbans kaur 2609011WL009125 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312049 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
124 Patran PB-09-011-014-001/72
(CHUNAGRA) 		2609011000NRG24080820230195853 08/08/2023 charna singh 2609011WL009125 charna singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312013 CHARANJIT SINGH S\O GARIBU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 Patran PB-09-011-026-001/1
(DUGAL KALAN) 		2609011000NRG24080820230195854 08/08/2023 Hardayal Singh 2609011WL009126 Hardayal Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312349 HARDIAL SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
126 Patran PB-09-011-026-001/11
(DUGAL KALAN) 		2609011000NRG24080820230195857 08/08/2023 Hardeep Singh 2609011WL009126 Hardeep Singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601311760 HARDEEP SINGH SO NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
127 Patran PB-09-011-026-001/136
(DUGAL KALAN) 		2609011000NRG24080820230195860 08/08/2023 Guddi kaur 2609011WL009126 Guddi kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312444 Mrs. GUDDI KAUR INDIAN BANK(607105)
128 Patran PB-09-011-026-001/139
(DUGAL KALAN) 		2609011000NRG24080820230195861 08/08/2023 Hardev singh 2609011WL009126 Hardev singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312087 HARDEV SINGH ICICI BANK LTD(508534)
129 Patran PB-09-011-026-001/156
(DUGAL KALAN) 		2609011000NRG24080820230195862 08/08/2023 Kirna Devi 2609011WL009126 Kirna Devi 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601312105 KIRNA DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
130 Patran PB-09-011-026-001/180
(DUGAL KALAN) 		2609011000NRG24080820230195863 08/08/2023 Rani kaur 2609011WL009126 Rani kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312111 RANI KAUR PUNJAB GRAMIN BANK(607138)
131 Patran PB-09-011-026-001/216
(DUGAL KALAN) 		2609011000NRG24080820230195865 08/08/2023 Asha Rani 2609011WL009126 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601311756 MRS ASHA RANI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-026-001/219
(DUGAL KALAN) 		2609011000NRG24080820230195866 08/08/2023 Bala 2609011WL009126 Bala 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312140 MRS BALA BALA STATE BANK OF INDIA(508548)
133 Patran PB-09-011-026-001/244
(DUGAL KALAN) 		2609011000NRG24080820230195867 08/08/2023 Chaju ram 2609011WL009126 Chaju ram 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312356 CHAJU RAM ICICI BANK LTD(508534)
134 Patran PB-09-011-026-001/345
(DUGAL KALAN) 		2609011000NRG24080820230195875 08/08/2023 bhura singh 2609011WL009126 bhura singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312106 BHURA SINGH S O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
135 Patran PB-09-011-026-001/361
(DUGAL KALAN) 		2609011000NRG24080820230195877 08/08/2023 PIYARA SINGH 2609011WL009126 PIYARA SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312108 PIARA SINGH ICICI BANK LTD(508534)
136 Patran PB-09-011-026-001/366
(DUGAL KALAN) 		2609011000NRG24080820230195878 08/08/2023 Veerpal Kaur 2609011WL009126 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312115 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
137 Patran PB-09-011-026-001/408
(DUGAL KALAN) 		2609011000NRG24080820230195880 08/08/2023 LABHO KAUR 2609011WL009126 LABHO KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601311950 LABHO KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
138 Patran PB-09-011-026-001/437
(DUGAL KALAN) 		2609011000NRG24080820230195883 08/08/2023 Jagdev Kaur 2609011WL009126 Jagdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312107 JAGDEV KAUR W O SONI SINGH PUNJAB GRAMIN BANK(607138)
139 Patran PB-09-011-026-001/54
(DUGAL KALAN) 		2609011000NRG24080820230195884 08/08/2023 Gurmeet Kaur 2609011WL009126 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312141 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
140 Patran PB-09-011-051-001/80
(JOGEWALA) 		2609011000NRG24080820230197968 08/08/2023 Malook 2609011WL009211 Malook 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601311763 MALUK SO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
141 Patran PB-09-011-053-001/114
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195715 08/08/2023 Balveer Kaur 2609011WL009117 Balveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601311841 BALVIR KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
142 Patran PB-09-011-053-001/228
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195725 08/08/2023 Shinderpal kaur 2609011WL009117 Shinderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312163 SINDERPAL PUNJAB & SIND BANK(607087)
143 Patran PB-09-011-053-001/233
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195727 08/08/2023 Roshni Devi 2609011WL009117 Roshni Devi 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601312143 ROSHNI DEVI ICICI BANK LTD(508534)
144 Patran PB-09-011-054-001/206
(KALAR BHAINI) 		2609011000NRG24080820230196586 08/08/2023 Kulwinder kaur 2609011WL009148 Kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 16/08/2023 4601311893 KULWINDER KAUR D O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
145 Patran PB-09-011-057-001/188
(KARIM NAGAR) 		2609011000NRG24080820230197783 08/08/2023 Surjeet Ram 2609011WL009210 Surjeet Ram 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601312099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Patran PB-09-011-057-001/608
(KARIM NAGAR) 		2609011000NRG24080820230197820 08/08/2023 Sarbjeet kaur 2609011WL009210 Sarbjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601311759 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
147 Patran PB-09-011-063-001/11
(MATOULI) 		2609011000NRG24080820230196018 08/08/2023 Pardeep kumar 2609011WL009127 Pardeep kumar 00352 PUNB0PGB003 606 606 Processed 16/08/2023 4601311975 PARDEEP KUMAR S O KARAN SINGH PUNJAB GRAMIN BANK(607138)
148 Patran PB-09-011-063-001/143
(MATOULI) 		2609011000NRG24080820230196021 08/08/2023 Kela Devi 2609011WL009127 Kela Devi 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312045 MRS KELA DEVI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-063-001/235
(MATOULI) 		2609011000NRG24080820230196028 08/08/2023 Mahindero Devi 2609011WL009127 Mahindero Devi 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312053 MAHINDRO DEVI WO PIARA RAM PUNJAB GRAMIN BANK(607138)
150 Patran PB-09-011-063-001/25
(MATOULI) 		2609011000NRG24080820230196029 08/08/2023 Nanaki Devi 2609011WL009127 Nanaki Devi 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601311951 MRS NANKI DEVI STATE BANK OF INDIA(508548)
151 Patran PB-09-011-063-001/26
(MATOULI) 		2609011000NRG24080820230196030 08/08/2023 Harbans lal 2609011WL009127 Harbans lal 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601311965 MR HARBANS RAM STATE BANK OF INDIA(508548)
152 Patran PB-09-011-063-001/33
(MATOULI) 		2609011000NRG24080820230197975 08/08/2023 Papi ram 2609011WL009211 Papi ram 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601311974 MR PAPPI RAM STATE BANK OF INDIA(508548)
153 Patran PB-09-011-063-001/343
(MATOULI) 		2609011000NRG24080820230197976 08/08/2023 Kanta Devi 2609011WL009211 Kanta Devi 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312148 KANTA DEVI WO PREM CHAND PUNJAB GRAMIN BANK(607138)
154 Patran PB-09-011-080-001/609
(SHUTRANA) 		2609011000NRG24080820230198042 08/08/2023 Sunil 2609011WL009211 Sunil 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312010 SUNIL ICICI BANK LTD(508534)
155 Patran PB-09-011-083-001/131
(TAIPUR) 		2609011000NRG24080820230196047 08/08/2023 Gurmeet Kaur 2609011WL009127 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601311930 GURMEET KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
156 Patran PB-09-011-085-001/269
(TUGO PATTI) 		2609011000NRG24080820230198055 08/08/2023 Mohit 2609011WL009211 Mohit 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601312138 MR MOHIT MOHIT STATE BANK OF INDIA(508548)
157 Patran PB-09-011-085-001/858
(TUGO PATTI) 		2609011000NRG24080820230197881 08/08/2023 ajjo bai 2609011WL009210 ajjo bai 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312039 AJMER BAI ICICI BANK LTD(508534)
158 Patran PB-09-011-085-001/900
(TUGO PATTI) 		2609011000NRG24080820230197736 08/08/2023 Sonu kumar 2609011WL009208 Sonu kumar 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601311762 Mr. SONU KUMAR CENTRAL BANK OF INDIA(607115)
159 Patran PB-09-011-090-001/96
(GOPALPUR) 		2609011000NRG24080820230197705 08/08/2023 Pari devi 2609011WL009206 Pari devi 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601311976 PARI DEVI ICICI BANK LTD(508534)
160 Patran PB-09-011-093-001/31
(PLASOUR) 		2609011000NRG24080820230197706 08/08/2023 Kulwinder Kaur 2609011WL009206 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601311761 KULWINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
161 Patran PB-09-011-093-001/54
(PLASOUR) 		2609011000NRG24080820230197707 08/08/2023 Rajwinder Kaur 2609011WL009206 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601312095 RAJWINDER KAUR DO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
162 Patran PB-09-011-105-001/51
(Kamalpur) 		2609011000NRG24080820230197708 08/08/2023 Sukhdev Ram 2609011WL009206 Sukhdev Ram 00352 PUNB0PGB003 909 909 Rejected 16/08/2023 4601312110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 78780 78780
163 Patran PB-09-011-054-001/35
(KALAR BHAINI) 		2609011000NRG24080820230196594 08/08/2023 Pinder pal 2609011WL009148 Pinder pal 00354 PUNB0039410 1818 1818 Processed 16/08/2023 4601312308 PINDERPAL SINGH SO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
164 Patran PB-09-011-012-001/37
(Burar Khurd) 		2609011000NRG24080820230196107 08/08/2023 Kulwant Singh 2609011WL009131 Kulwant Singh 00354 PUNB0059510 909 909 Processed 16/08/2023 4601312420 KULWANT SINGH S/O NIDH SINGH PUNJAB NATIONAL BANK(508568)
165 Patran PB-09-011-054-001/121
(KALAR BHAINI) 		2609011000NRG24080820230196565 08/08/2023 Rani 2609011WL009148 Rani 00354 PUNB0059510 1515 1515 Processed 16/08/2023 4601312299 RANI WO BALAM PUNJAB NATIONAL BANK(508568)
166 Patran PB-09-011-054-001/13
(KALAR BHAINI) 		2609011000NRG24080820230196568 08/08/2023 Mahinder Singh 2609011WL009148 Mahinder Singh 00354 PUNB0059510 1818 1818 Processed 16/08/2023 4601312304 MOHINDER SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
167 Patran PB-09-011-054-001/27
(KALAR BHAINI) 		2609011000NRG24080820230196590 08/08/2023 Gurmail Kaur 2609011WL009148 Gurmail Kaur 00354 PUNB0059510 1818 1818 Processed 16/08/2023 4601312300 GURMEL KAUR WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
168 Patran PB-09-011-054-001/32
(KALAR BHAINI) 		2609011000NRG24080820230196591 08/08/2023 Baljit Kaur 2609011WL009148 Baljit Kaur 00354 PUNB0059510 606 606 Processed 16/08/2023 4601312302 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
169 Patran PB-09-011-054-001/33
(KALAR BHAINI) 		2609011000NRG24080820230196592 08/08/2023 Sarabjeet Kaur 2609011WL009148 Sarabjeet Kaur 00354 PUNB0059510 1212 1212 Processed 16/08/2023 4601312303 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
170 Patran PB-09-011-054-001/35
(KALAR BHAINI) 		2609011000NRG24080820230196593 08/08/2023 Jasveer Kaur 2609011WL009148 Jasveer Kaur 00354 PUNB0059510 1818 1818 Processed 16/08/2023 4601312301 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
171 Patran PB-09-011-054-001/40
(KALAR BHAINI) 		2609011000NRG24080820230196595 08/08/2023 Murati Kaur 2609011WL009148 Murati Kaur 00354 PUNB0059510 1818 1818 Processed 16/08/2023 4601312298 MOORATI DEVI WO JANGER SINGH PUNJAB NATIONAL BANK(508568)
172 Patran PB-09-011-054-001/41
(KALAR BHAINI) 		2609011000NRG24080820230196596 08/08/2023 Bimla Kaur 2609011WL009148 Bimla Kaur 00354 PUNB0059510 1515 1515 Processed 16/08/2023 4601312297 BIMLA KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
173 Patran PB-09-011-054-001/56
(KALAR BHAINI) 		2609011000NRG24080820230196598 08/08/2023 Raj Kaur 2609011WL009148 Raj Kaur 00354 PUNB0059510 1515 1515 Processed 16/08/2023 4601312295 RAJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
174 Patran PB-09-011-054-001/57
(KALAR BHAINI) 		2609011000NRG24080820230196599 08/08/2023 Santa singh 2609011WL009148 Santa singh 00354 PUNB0059510 1818 1818 Processed 16/08/2023 4601312296 SANTA SINGH SO RAMJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
175 Patran PB-09-011-034-001/581
(GULAHAR) 		2609011000NRG24080820230195970 08/08/2023 Sukhpal Singh 2609011WL009127 Sukhpal Singh 00354 PUNB0173410 1818 1818 Processed 16/08/2023 4601311924 SUKHPAL SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
176 Patran PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24080820230196016 08/08/2023 Tarsem Lal 2609011WL009127 Tarsem Lal 00354 PUNB0173410 1515 1515 Processed 16/08/2023 4601311956 TARSEM LAL SO GURDEV CHAND PUNJAB NATIONAL BANK(508568)
177 Patran PB-09-011-068-001/83
(NOOR PURA) 		2609011000NRG24080820230195712 08/08/2023 Ramniwas 2609011WL009116 Ramniwas 00354 PUNB0173410 909 909 Processed 16/08/2023 4601311954 RAM NIWAS SO THKURI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
178 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24080820230196115 08/08/2023 Harvinder Kaur 2609011WL009131 Harvinder Kaur 00354 PUNB0682200 606 606 Processed 16/08/2023 4601311835 HARVINDER KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
179 Patran PB-09-011-054-001/159
(KALAR BHAINI) 		2609011000NRG24080820230196579 08/08/2023 Hardev gir 2609011WL009148 Hardev gir 00354 PUNB0682200 1818 1818 Processed 16/08/2023 4601311790 HARDEV GIR S/O MOHINDER GIR PUNJAB NATIONAL BANK(508568)
180 Patran PB-09-011-103-001/154
(Burar Khurd) 		2609011000NRG24080820230196119 08/08/2023 Neetu 2609011WL009131 Neetu 00354 PUNB0682200 909 909 Processed 16/08/2023 4601311883 NEETU HDFC BANK LTD(607152)
SubTotal 3333 3333
181 Patran PB-09-011-039-001/59
(GURU NANAK PURA) 		2609011000NRG24080820230197928 08/08/2023 Bindu 2609011WL009211 Bindu 00354 PUNB0682400 2121 2121 Processed 16/08/2023 4601311949 BINDU PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
182 Patran PB-09-011-012-001/32
(Burar Khurd) 		2609011000NRG24080820230196104 08/08/2023 Charanjit Kaur 2609011WL009131 Charanjit Kaur 00415 SBIN0011912 909 909 Processed 16/08/2023 4601311906 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
183 Patran PB-09-011-012-001/35
(Burar Khurd) 		2609011000NRG24080820230196105 08/08/2023 Sukhpal Kaur 2609011WL009131 Sukhpal Kaur 00415 SBIN0011912 909 909 Processed 16/08/2023 4601311809 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
184 Patran PB-09-011-012-001/76
(Burar Khurd) 		2609011000NRG24080820230196114 08/08/2023 Charanjit Kaur 2609011WL009131 Charanjit Kaur 00415 SBIN0011912 909 909 Processed 16/08/2023 4601311810 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
185 Patran PB-09-011-014-001/12
(CHUNAGRA) 		2609011000NRG24080820230195819 08/08/2023 Gurmail Singh 2609011WL009125 Gurmail Singh 00415 SBIN0011912 1818 1818 Processed 16/08/2023 4601312223 SHRI GURMEL SINGH STATE BANK OF INDIA(508548)
186 Patran PB-09-011-014-001/187
(CHUNAGRA) 		2609011000NRG24080820230195826 08/08/2023 ajaib singh 2609011WL009125 ajaib singh 00415 SBIN0011912 1818 1818 Processed 16/08/2023 4601311870 MR AJAIB SINGH STATE BANK OF INDIA(508548)
187 Patran PB-09-011-014-001/270
(CHUNAGRA) 		2609011000NRG24080820230195836 08/08/2023 Amarjit Kaur 2609011WL009125 Amarjit Kaur 00415 SBIN0011912 1515 1515 Processed 16/08/2023 4601311811 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
188 Patran PB-09-011-014-001/327
(CHUNAGRA) 		2609011000NRG24080820230195840 08/08/2023 Harbans SINGH 2609011WL009125 Harbans SINGH 00415 SBIN0011912 1818 1818 Processed 16/08/2023 4601311903 MR HANS RAJ STATE BANK OF INDIA(508548)
189 Patran PB-09-011-014-001/40
(CHUNAGRA) 		2609011000NRG24080820230195843 08/08/2023 Bhola Singh 2609011WL009125 Bhola Singh 00415 SBIN0011912 1818 1818 Processed 16/08/2023 4601311846 BHOLA NATH ICICI BANK LTD(508534)
190 Patran PB-09-011-042-001/178
(HARYAO KALAN) 		2609011000NRG24080820230196156 08/08/2023 Manjeet kaur 2609011WL009133 Manjeet kaur 00415 SBIN0011912 1515 1515 Rejected 16/08/2023 4601311907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Patran PB-09-011-053-001/183
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195720 08/08/2023 KULDEEP SINGH 2609011WL009117 KULDEEP SINGH 00415 SBIN0011912 1818 1818 Processed 16/08/2023 4601311973 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
192 Patran PB-09-011-053-001/201
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195721 08/08/2023 KIRANPAL KAUR 2609011WL009117 KIRANPAL KAUR 00415 SBIN0011912 1818 1818 Processed 16/08/2023 4601312164 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
193 Patran PB-09-011-053-001/202
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195722 08/08/2023 KULWINDER KAUR 2609011WL009117 KULWINDER KAUR 00415 SBIN0011912 909 909 Processed 16/08/2023 4601311897 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
194 Patran PB-09-011-053-001/96
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195736 08/08/2023 Guddu singh 2609011WL009117 Guddu singh 00415 SBIN0011912 1515 1515 Processed 16/08/2023 4601311866 SHRI GUDDU SINGH STATE BANK OF INDIA(508548)
195 Patran PB-09-011-054-001/142
(KALAR BHAINI) 		2609011000NRG24080820230196571 08/08/2023 Gurtej singh 2609011WL009148 Gurtej singh 00415 SBIN0011912 1818 1818 Processed 16/08/2023 4601311867 MR GURTEJ SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
196 Patran PB-09-011-054-001/152
(KALAR BHAINI) 		2609011000NRG24080820230196577 08/08/2023 Pilu gir 2609011WL009148 Pilu gir 00415 SBIN0011912 606 606 Processed 16/08/2023 4601311808 MR PILLU GIR STATE BANK OF INDIA(508548)
197 Patran PB-09-011-054-001/208
(KALAR BHAINI) 		2609011000NRG24080820230196587 08/08/2023 Malkit kaur 2609011WL009148 Malkit kaur 00415 SBIN0011912 1818 1818 Processed 16/08/2023 4601311892 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
198 Patran PB-09-011-057-001/349
(KARIM NAGAR) 		2609011000NRG24080820230197797 08/08/2023 Sukho Devi 2609011WL009210 Sukho Devi 00415 SBIN0011912 2121 2121 Processed 16/08/2023 4601312325 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-057-001/390
(KARIM NAGAR) 		2609011000NRG24080820230197801 08/08/2023 Sukhwinder Devi 2609011WL009210 Sukhwinder Devi 00415 SBIN0011912 2121 2121 Processed 16/08/2023 4601311812 MR SUKHWINDER DEVI STATE BANK OF INDIA(508548)
200 Patran PB-09-011-057-001/479
(KARIM NAGAR) 		2609011000NRG24080820230197810 08/08/2023 rekha rani 2609011WL009210 rekha rani 00415 SBIN0011912 2121 2121 Processed 16/08/2023 4601311847 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 29694 29694
201 Patran PB-09-011-012-001/175
(BURAR) 		2609011000NRG24080820230196102 08/08/2023 Paramjit Kaur 2609011WL009131 Paramjit Kaur 00415 SBIN0050024 909 909 Processed 16/08/2023 4601312158 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
202 Patran PB-09-011-014-001/139
(CHUNAGRA) 		2609011000NRG24080820230195820 08/08/2023 JASMEL KAUR 2609011WL009125 JASMEL KAUR 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601311918 MR JASMEL KAUR SO JANTA SINGH STATE BANK OF INDIA(508548)
203 Patran PB-09-011-014-001/140
(CHUNAGRA) 		2609011000NRG24080820230195821 08/08/2023 sukhwinder kaur 2609011WL009125 sukhwinder kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601312177 MRS SUKHWNDER KAUR STATE BANK OF INDIA(508548)
204 Patran PB-09-011-014-001/183
(CHUNAGRA) 		2609011000NRG24080820230195825 08/08/2023 Hari ram 2609011WL009125 Hari ram 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601312033 HARI RAM S/O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
205 Patran PB-09-011-014-001/230
(CHUNAGRA) 		2609011000NRG24080820230195831 08/08/2023 Charanjit Kaur 2609011WL009125 Charanjit Kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601311819 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
206 Patran PB-09-011-014-001/245
(CHUNAGRA) 		2609011000NRG24080820230195832 08/08/2023 Surjit Kaur 2609011WL009125 Surjit Kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601311836 SURJIT KAUR W/O AMARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
207 Patran PB-09-011-014-001/255
(CHUNAGRA) 		2609011000NRG24080820230195834 08/08/2023 Gaama Singh 2609011WL009125 Gaama Singh 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601312029 GAMA SINGH ICICI BANK LTD(508534)
208 Patran PB-09-011-014-001/278
(CHUNAGRA) 		2609011000NRG24080820230195837 08/08/2023 SINDERPAL Kaur 2609011WL009125 SINDERPAL Kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601311826 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
209 Patran PB-09-011-014-001/35
(CHUNAGRA) 		2609011000NRG24080820230195841 08/08/2023 leela singh 2609011WL009125 leela singh 00415 SBIN0050024 1515 1515 Processed 16/08/2023 4601312034 MR LEELA AND CDPO PATRA SINGH STATE BANK OF INDIA(508548)
210 Patran PB-09-011-014-001/41
(CHUNAGRA) 		2609011000NRG24080820230195845 08/08/2023 bharpur singh 2609011WL009125 bharpur singh 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601312178 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
211 Patran PB-09-011-026-001/104
(DUGAL KALAN) 		2609011000NRG24080820230195856 08/08/2023 Sarbjeet Kaur 2609011WL009126 Sarbjeet Kaur 00415 SBIN0050024 606 606 Processed 16/08/2023 4601312252 MRS SARABJIT KAUR WO BALBINDER SINGH STATE BANK OF INDIA(508548)
212 Patran PB-09-011-026-001/183
(DUGAL KALAN) 		2609011000NRG24080820230195864 08/08/2023 Baljit kaur 2609011WL009126 Baljit kaur 00415 SBIN0050024 1818 1818 Rejected 16/08/2023 4601311985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Patran PB-09-011-026-001/302
(DUGAL KALAN) 		2609011000NRG24080820230195872 08/08/2023 Jasveer Kaur 2609011WL009126 Jasveer Kaur 00415 SBIN0050024 909 909 Processed 16/08/2023 4601311787 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
214 Patran PB-09-011-026-001/330
(DUGAL KALAN) 		2609011000NRG24080820230195873 08/08/2023 Hardeep kaur 2609011WL009126 Hardeep kaur 00415 SBIN0050024 909 909 Processed 16/08/2023 4601311786 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
215 Patran PB-09-011-026-001/399
(DUGAL KALAN) 		2609011000NRG24080820230195879 08/08/2023 RANI 2609011WL009126 RANI 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601311927 MRS RANI RANI STATE BANK OF INDIA(508548)
216 Patran PB-09-011-026-001/75
(DUGAL KALAN) 		2609011000NRG24080820230195885 08/08/2023 Gurjant Singh 2609011WL009126 Gurjant Singh 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601312181 GURJANT SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
217 Patran PB-09-011-034-001/130
(GULAHAR) 		2609011000NRG24080820230195908 08/08/2023 Prem Singh 2609011WL009127 Prem Singh 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601312338 PREM CHAND ICICI BANK LTD(508534)
218 Patran PB-09-011-034-001/410
(GULAHAR) 		2609011000NRG24080820230195952 08/08/2023 Veer Bhan 2609011WL009127 Veer Bhan 00415 SBIN0050024 1515 1515 Processed 16/08/2023 4601312359 MR VIR BHAN STATE BANK OF INDIA(508548)
219 Patran PB-09-011-034-001/805
(GULAHAR) 		2609011000NRG24080820230195992 08/08/2023 Gurmeet Singh 2609011WL009127 Gurmeet Singh 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601311807 MR GURMEET SINGH STATE BANK OF INDIA(508548)
220 Patran PB-09-011-042-001/146
(HARYAO KALAN) 		2609011000NRG24080820230196150 08/08/2023 Karamjeet kaur 2609011WL009133 Karamjeet kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601312268 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
221 Patran PB-09-011-042-001/200
(HARYAO KALAN) 		2609011000NRG24080820230196159 08/08/2023 Baljinder kaur 2609011WL009133 Baljinder kaur 00415 SBIN0050024 1212 1212 Processed 16/08/2023 4601312348 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Patran PB-09-011-042-001/204
(HARYAO KALAN) 		2609011000NRG24080820230196161 08/08/2023 Desha Singh 2609011WL009133 Desha Singh 00415 SBIN0050024 1212 1212 Processed 16/08/2023 4601312314 DESA SINGH ICICI BANK LTD(508534)
223 Patran PB-09-011-042-001/211
(HARYAO KALAN) 		2609011000NRG24080820230196162 08/08/2023 sarabjeet kaur 2609011WL009133 sarabjeet kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601312324 SARABJIT KAUR WO ROOPA SINGH UNION BANK OF INDIA(508500)
224 Patran PB-09-011-042-001/269
(HARYAO KALAN) 		2609011000NRG24080820230196167 08/08/2023 LOVEPREET KAUR 2609011WL009133 LOVEPREET KAUR 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601311869 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
225 Patran PB-09-011-042-001/5
(HARYAO KALAN) 		2609011000NRG24080820230196173 08/08/2023 Vanto Kaur 2609011WL009133 Vanto Kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601311840 BANTO KAUR ICICI BANK LTD(508534)
226 Patran PB-09-011-042-001/63
(HARYAO KALAN) 		2609011000NRG24080820230196175 08/08/2023 jagsir singh 2609011WL009133 jagsir singh 00415 SBIN0050024 1515 1515 Processed 16/08/2023 4601311783 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
227 Patran PB-09-011-042-001/63
(HARYAO KALAN) 		2609011000NRG24080820230196174 08/08/2023 mandeep kaur 2609011WL009133 mandeep kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601311779 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
228 Patran PB-09-011-053-001/154
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195719 08/08/2023 karmjit kaur 2609011WL009117 karmjit kaur 00415 SBIN0050024 1515 1515 Processed 16/08/2023 4601312203 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
229 Patran PB-09-011-053-001/225
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195724 08/08/2023 Amandeep kaur 2609011WL009117 Amandeep kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601312165 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
230 Patran PB-09-011-053-001/231
(KAHANGAR GHARACHON) 		2609011000NRG24080820230195726 08/08/2023 Sunita Devi 2609011WL009117 Sunita Devi 00415 SBIN0050024 909 909 Processed 16/08/2023 4601312144 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
231 Patran PB-09-011-054-001/141
(KALAR BHAINI) 		2609011000NRG24080820230196570 08/08/2023 Balwinder kaur 2609011WL009148 Balwinder kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601311817 BALWINDER KAUR WO KALA SINGH UCO BANK(607066)
232 Patran PB-09-011-054-001/181
(KALAR BHAINI) 		2609011000NRG24080820230196582 08/08/2023 Dhan kaur 2609011WL009148 Dhan kaur 00415 SBIN0050024 1818 1818 Processed 16/08/2023 4601312032 MRS DHAN KAUR AND CDPO STATE BANK OF INDIA(508548)
233 Patran PB-09-011-068-001/42
(NOOR PURA) 		2609011000NRG24080820230195707 08/08/2023 Parveen kaur 2609011WL009116 Parveen kaur 00415 SBIN0050024 1515 1515 Processed 16/08/2023 4601312150 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 52419 52419
234 Patran PB-09-011-103-001/156
(Burar Khurd) 		2609011000NRG24080820230196120 08/08/2023 Rajveer Kaur 2609011WL009131 Rajveer Kaur 00415 SBIN0050043 909 909 Processed 16/08/2023 4601312327 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
235 Patran PB-09-011-034-001/162
(GULAHAR) 		2609011000NRG24080820230195913 08/08/2023 Kulwant Kaur 2609011WL009127 Kulwant Kaur 00415 SBIN0050188 1818 1818 Processed 16/08/2023 4601311959 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
236 Patran PB-09-011-039-001/12
(GURU NANAK PURA) 		2609011000NRG24080820230197892 08/08/2023 Kamala Devi 2609011WL009211 Kamala Devi 00415 SBIN0050188 2121 2121 Processed 16/08/2023 4601312450 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
237 Patran PB-09-011-039-001/35
(GURU NANAK PURA) 		2609011000NRG24080820230197911 08/08/2023 Bohati Devi 2609011WL009211 Bohati Devi 00415 SBIN0050188 2121 2121 Processed 16/08/2023 4601312316 MRS BOHATI DEVI STATE BANK OF INDIA(508548)
238 Patran PB-09-011-039-001/64
(GURU NANAK PURA) 		2609011000NRG24080820230197929 08/08/2023 Manisha Devi 2609011WL009211 Manisha Devi 00415 SBIN0050188 2121 2121 Processed 16/08/2023 4601312044 MISS MANISHA DEVI STATE BANK OF INDIA(508548)
239 Patran PB-09-011-051-001/200
(JOGEWALA) 		2609011000NRG24080820230197946 08/08/2023 Parveen 2609011WL009211 Parveen 00415 SBIN0050188 1212 1212 Processed 16/08/2023 4601311858 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
240 Patran PB-09-011-051-001/225
(JOGEWALA) 		2609011000NRG24080820230197949 08/08/2023 Beena Rani 2609011WL009211 Beena Rani 00415 SBIN0050188 1212 1212 Processed 16/08/2023 4601311863 MRS BEENA DEVI STATE BANK OF INDIA(508548)
241 Patran PB-09-011-063-001/200
(MATOULI) 		2609011000NRG24080820230196026 08/08/2023 Kashmir singh 2609011WL009127 Kashmir singh 00415 SBIN0050188 2121 2121 Processed 16/08/2023 4601311957 KASHMIR SINGH ICICI BANK LTD(508534)
242 Patran PB-09-011-083-001/194
(TAIPUR) 		2609011000NRG24080820230196061 08/08/2023 Geeta Rani 2609011WL009127 Geeta Rani 00415 SBIN0050188 1818 1818 Processed 16/08/2023 4601311908 MRS GEETA RANI STATE BANK OF INDIA(508548)
SubTotal 14544 14544
243 Patran PB-09-011-080-001/456
(SHUTRANA) 		2609011000NRG24080820230198033 08/08/2023 Paramjit Kaur 2609011WL009211 Paramjit Kaur 00415 SBIN0050374 1515 1515 Processed 16/08/2023 4601312418 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
244 Patran PB-09-011-002-001/16
(ARNO) 		2609011000NRG24080820230195886 08/08/2023 Rakesh Kumar 2609011WL009127 Rakesh Kumar 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312342 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
245 Patran PB-09-011-036-001/138
(GULZARPURA (THARWA)) 		2609011000NRG24080820230197686 08/08/2023 Satish kumar 2609011WL009205 Satish kumar 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601311980 MR SATISH KUMAR STATE BANK OF INDIA(508548)
246 Patran PB-09-011-036-001/173
(GULZARPURA (THARWA)) 		2609011000NRG24080820230197687 08/08/2023 sarop am 2609011WL009205 sarop am 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601311853 MR SARUP RAM STATE BANK OF INDIA(508548)
247 Patran PB-09-011-036-001/189
(GULZARPURA (THARWA)) 		2609011000NRG24080820230197688 08/08/2023 Gurdial Singh 2609011WL009205 Gurdial Singh 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601311887 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
248 Patran PB-09-011-036-001/206
(GULZARPURA (THARWA)) 		2609011000NRG24080820230197689 08/08/2023 SUNIL KUMAR 2609011WL009205 SUNIL KUMAR 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312103 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
249 Patran PB-09-011-036-001/252
(GULZARPURA (THARWA)) 		2609011000NRG24080820230197691 08/08/2023 JELA SINGH 2609011WL009205 JELA SINGH 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312353 MR JILE SINGH STATE BANK OF INDIA(508548)
250 Patran PB-09-011-036-001/258
(GULZARPURA (THARWA)) 		2609011000NRG24080820230197692 08/08/2023 KULWANT SINGH 2609011WL009205 KULWANT SINGH 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312159 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Patran PB-09-011-036-001/284
(GULZARPURA (THARWA)) 		2609011000NRG24080820230197694 08/08/2023 RISHI PAL 2609011WL009205 RISHI PAL 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601311843 MR RISHI PAL STATE BANK OF INDIA(508548)
252 Patran PB-09-011-036-001/299
(GULZARPURA (THARWA)) 		2609011000NRG24080820230197695 08/08/2023 JAI BHAGWAN 2609011WL009205 JAI BHAGWAN 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312343 JAI BHAGWAN HDFC BANK LTD(607152)
253 Patran PB-09-011-036-001/35
(GULZARPURA (THARWA)) 		2609011000NRG24080820230197696 08/08/2023 Pala ram 2609011WL009205 Pala ram 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312116 MR PALA RAM STATE BANK OF INDIA(508548)
254 Patran PB-09-011-039-001/1
(GURU NANAK PURA) 		2609011000NRG24080820230197887 08/08/2023 Dimple 2609011WL009211 Dimple 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312254 MRS DIMPLE STATE BANK OF INDIA(508548)
255 Patran PB-09-011-039-001/10
(GURU NANAK PURA) 		2609011000NRG24080820230197889 08/08/2023 Kelo Devi 2609011WL009211 Kelo Devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312449 MRS KALAWATI STATE BANK OF INDIA(508548)
256 Patran PB-09-011-039-001/11
(GURU NANAK PURA) 		2609011000NRG24080820230197890 08/08/2023 Bateri Devi 2609011WL009211 Bateri Devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601311999 MRS BATERI DEVI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-039-001/12
(GURU NANAK PURA) 		2609011000NRG24080820230197891 08/08/2023 Jogi Ram 2609011WL009211 Jogi Ram 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601311958 MR JOGI RAM STATE BANK OF INDIA(508548)
258 Patran PB-09-011-039-001/14
(GURU NANAK PURA) 		2609011000NRG24080820230197893 08/08/2023 Amarjeet 2609011WL009211 Amarjeet 00415 SBIN0050417 606 606 Processed 16/08/2023 4601312069 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
259 Patran PB-09-011-039-001/15
(GURU NANAK PURA) 		2609011000NRG24080820230197894 08/08/2023 Baljit Kaur 2609011WL009211 Baljit Kaur 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312451 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
260 Patran PB-09-011-039-001/16
(GURU NANAK PURA) 		2609011000NRG24080820230197895 08/08/2023 Sardari Devi 2609011WL009211 Sardari Devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312020 MRS SARDARI DSSO STATE BANK OF INDIA(508548)
261 Patran PB-09-011-039-001/18
(GURU NANAK PURA) 		2609011000NRG24080820230197897 08/08/2023 Komal Rani 2609011WL009211 Komal Rani 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312043 MISS KOMAL STATE BANK OF INDIA(508548)
262 Patran PB-09-011-039-001/18
(GURU NANAK PURA) 		2609011000NRG24080820230197896 08/08/2023 Sunita 2609011WL009211 Sunita 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312294 MR BALJIT RAM STATE BANK OF INDIA(508548)
263 Patran PB-09-011-039-001/2
(GURU NANAK PURA) 		2609011000NRG24080820230197898 08/08/2023 Daljira Ram 2609011WL009211 Daljira Ram 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312070 MR DALJIRA RAM SO BHAGWAN RAM STATE BANK OF INDIA(508548)
264 Patran PB-09-011-039-001/2
(GURU NANAK PURA) 		2609011000NRG24080820230197899 08/08/2023 Luxmi Devi 2609011WL009211 Luxmi Devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312118 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
265 Patran PB-09-011-039-001/21
(GURU NANAK PURA) 		2609011000NRG24080820230197900 08/08/2023 Binder 2609011WL009211 Binder 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601311780 MRS BINDER BINDER STATE BANK OF INDIA(508548)
266 Patran PB-09-011-039-001/22
(GURU NANAK PURA) 		2609011000NRG24080820230197901 08/08/2023 ramrati 2609011WL009211 ramrati 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312452 RAMRATI W O RASHAN LAL PUNJAB GRAMIN BANK(607138)
267 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG24080820230197903 08/08/2023 Komaljeet Kaur 2609011WL009211 Komaljeet Kaur 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312041 MISS KOMALJEET KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG24080820230197902 08/08/2023 Patasho Devi 2609011WL009211 Patasho Devi 00415 SBIN0050417 303 303 Processed 16/08/2023 4601312021 MRS PITASO DSSO STATE BANK OF INDIA(508548)
269 Patran PB-09-011-039-001/25
(GURU NANAK PURA) 		2609011000NRG24080820230197904 08/08/2023 Leelo Devi 2609011WL009211 Leelo Devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312453 MRS LEELO DEVI STATE BANK OF INDIA(508548)
270 Patran PB-09-011-039-001/26
(GURU NANAK PURA) 		2609011000NRG24080820230197906 08/08/2023 mukhtari 2609011WL009211 mukhtari 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601312019 MUKHTIARI ICICI BANK LTD(508534)
271 Patran PB-09-011-039-001/26
(GURU NANAK PURA) 		2609011000NRG24080820230197905 08/08/2023 RajPal 2609011WL009211 RajPal 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312071 RAJPAL ICICI BANK LTD(508534)
272 Patran PB-09-011-039-001/27
(GURU NANAK PURA) 		2609011000NRG24080820230197907 08/08/2023 Kailo Devi 2609011WL009211 Kailo Devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312454 MRS KELO DEVI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-039-001/29
(GURU NANAK PURA) 		2609011000NRG24080820230197908 08/08/2023 FULLI DEVI 2609011WL009211 FULLI DEVI 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312347 PHULLI DEVI ICICI BANK LTD(508534)
274 Patran PB-09-011-039-001/3
(GURU NANAK PURA) 		2609011000NRG24080820230197909 08/08/2023 Kamlesh Devi 2609011WL009211 Kamlesh Devi 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601311784 MS KAMLESH DEVI STATE BANK OF INDIA(508548)
275 Patran PB-09-011-039-001/32
(GURU NANAK PURA) 		2609011000NRG24080820230197910 08/08/2023 suinta devi 2609011WL009211 suinta devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312455 MS SUNITA DEVI STATE BANK OF INDIA(508548)
276 Patran PB-09-011-039-001/38
(GURU NANAK PURA) 		2609011000NRG24080820230197913 08/08/2023 Ashok Kumar 2609011WL009211 Ashok Kumar 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312102 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
277 Patran PB-09-011-039-001/38
(GURU NANAK PURA) 		2609011000NRG24080820230197912 08/08/2023 Kulwant Kaur 2609011WL009211 Kulwant Kaur 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601311978 MRS KULWANT DENI STATE BANK OF INDIA(508548)
278 Patran PB-09-011-039-001/4
(GURU NANAK PURA) 		2609011000NRG24080820230197914 08/08/2023 Putra 2609011WL009211 Putra 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601311834 MRS PUTRA STATE BANK OF INDIA(508548)
279 Patran PB-09-011-039-001/40
(GURU NANAK PURA) 		2609011000NRG24080820230197915 08/08/2023 Mahindro 2609011WL009211 Mahindro 00415 SBIN0050417 909 909 Processed 16/08/2023 4601312055 MRS MAHINDERO STATE BANK OF INDIA(508548)
280 Patran PB-09-011-039-001/41
(GURU NANAK PURA) 		2609011000NRG24080820230197916 08/08/2023 Manjit Kaur 2609011WL009211 Manjit Kaur 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312257 MS MANJIT KAUR KAUR STATE BANK OF INDIA(508548)
281 Patran PB-09-011-039-001/43
(GURU NANAK PURA) 		2609011000NRG24080820230197918 08/08/2023 Puja 2609011WL009211 Puja 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601311977 PUJA DEVI INDUSIND BANK(607189)
282 Patran PB-09-011-039-001/44
(GURU NANAK PURA) 		2609011000NRG24080820230197919 08/08/2023 Lakhwinder Kaur 2609011WL009211 Lakhwinder Kaur 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601311781 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
283 Patran PB-09-011-039-001/46
(GURU NANAK PURA) 		2609011000NRG24080820230197920 08/08/2023 Suman Devi 2609011WL009211 Suman Devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601311947 MRS SUMAN DEVI WO SANDEEP SINGH STATE BANK OF INDIA(508548)
284 Patran PB-09-011-039-001/5
(GURU NANAK PURA) 		2609011000NRG24080820230197923 08/08/2023 Bedmati 2609011WL009211 Bedmati 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312456 MRS BEDI BEDI STATE BANK OF INDIA(508548)
285 Patran PB-09-011-039-001/50
(GURU NANAK PURA) 		2609011000NRG24080820230197924 08/08/2023 Pinky 2609011WL009211 Pinky 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312040 MRS PINKI STATE BANK OF INDIA(508548)
286 Patran PB-09-011-039-001/51
(GURU NANAK PURA) 		2609011000NRG24080820230197925 08/08/2023 Sunita 2609011WL009211 Sunita 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312207 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
287 Patran PB-09-011-039-001/52
(GURU NANAK PURA) 		2609011000NRG24080820230197926 08/08/2023 Balvir Singh 2609011WL009211 Balvir Singh 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312022 BALBIR ICICI BANK LTD(508534)
288 Patran PB-09-011-039-001/58
(GURU NANAK PURA) 		2609011000NRG24080820230197927 08/08/2023 Reetu 2609011WL009211 Reetu 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601311877 MRS REETU REETU STATE BANK OF INDIA(508548)
289 Patran PB-09-011-039-001/7
(GURU NANAK PURA) 		2609011000NRG24080820230197930 08/08/2023 Kanta 2609011WL009211 Kanta 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312457 KANTA WO BALBIRA RAM PUNJAB & SIND BANK(607087)
290 Patran PB-09-011-039-001/72
(GURU NANAK PURA) 		2609011000NRG24080820230197931 08/08/2023 Seema Devi 2609011WL009211 Seema Devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601311900 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
291 Patran PB-09-011-039-001/8
(GURU NANAK PURA) 		2609011000NRG24080820230197932 08/08/2023 Birmati Devi 2609011WL009211 Birmati Devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312458 MR JINDER RAM STATE BANK OF INDIA(508548)
292 Patran PB-09-011-039-001/9
(GURU NANAK PURA) 		2609011000NRG24080820230197933 08/08/2023 KRISHAN RAM 2609011WL009211 KRISHAN RAM 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601312351 MR KRISHAN RAM STATE BANK OF INDIA(508548)
293 Patran PB-09-011-039-001/9
(GURU NANAK PURA) 		2609011000NRG24080820230197934 08/08/2023 Nane 2609011WL009211 Nane 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312459 MRS NANI DEVI STATE BANK OF INDIA(508548)
294 Patran PB-09-011-063-001/131
(MATOULI) 		2609011000NRG24080820230196019 08/08/2023 ompati 2609011WL009127 ompati 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312027 OM WATI ICICI BANK LTD(508534)
295 Patran PB-09-011-063-001/139
(MATOULI) 		2609011000NRG24080820230196020 08/08/2023 bindi ram 2609011WL009127 bindi ram 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601311979 BINDHI RAM ICICI BANK LTD(508534)
296 Patran PB-09-011-063-001/152
(MATOULI) 		2609011000NRG24080820230196022 08/08/2023 Gurdev ram 2609011WL009127 Gurdev ram 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601311785 MR GURDEV RAM STATE BANK OF INDIA(508548)
297 Patran PB-09-011-063-001/182
(MATOULI) 		2609011000NRG24080820230196024 08/08/2023 Sunder devi 2609011WL009127 Sunder devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312258 MS SUNDER DEVI STATE BANK OF INDIA(508548)
298 Patran PB-09-011-063-001/191
(MATOULI) 		2609011000NRG24080820230196025 08/08/2023 Ashoka Kumar 2609011WL009127 Ashoka Kumar 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312008 ASHOK KUMAR AXIS BANK(607153)
299 Patran PB-09-011-063-001/218
(MATOULI) 		2609011000NRG24080820230196027 08/08/2023 Santro devi 2609011WL009127 Santro devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601311788 MS SANTRO DEVI STATE BANK OF INDIA(508548)
300 Patran PB-09-011-063-001/266
(MATOULI) 		2609011000NRG24080820230196031 08/08/2023 Sona Devi 2609011WL009127 Sona Devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601311936 MRS SONA DEVI STATE BANK OF INDIA(508548)
301 Patran PB-09-011-063-001/329
(MATOULI) 		2609011000NRG24080820230197974 08/08/2023 Charan Kaur 2609011WL009211 Charan Kaur 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312024 CHARAN KAUR PUNJAB & SIND BANK(607087)
302 Patran PB-09-011-063-001/59
(MATOULI) 		2609011000NRG24080820230197978 08/08/2023 Renu Ram 2609011WL009211 Renu Ram 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312028 RELU RAM PUNJAB GRAMIN BANK(607138)
303 Patran PB-09-011-063-001/68
(MATOULI) 		2609011000NRG24080820230197979 08/08/2023 Veero devi 2609011WL009211 Veero devi 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312063 MR BERO DEVI STATE BANK OF INDIA(508548)
304 Patran PB-09-011-063-001/70
(MATOULI) 		2609011000NRG24080820230197980 08/08/2023 Makhan Ram 2609011WL009211 Makhan Ram 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312023 MR MAKHAN SINGH DSSO STATE BANK OF INDIA(508548)
305 Patran PB-09-011-063-001/75
(MATOULI) 		2609011000NRG24080820230197981 08/08/2023 Ramkali 2609011WL009211 Ramkali 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312236 MRS RAMKLI RAMKLI STATE BANK OF INDIA(508548)
306 Patran PB-09-011-063-001/85
(MATOULI) 		2609011000NRG24080820230196033 08/08/2023 Santu ram 2609011WL009127 Santu ram 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312026 SANTU RAM S/O KEWAT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
307 Patran PB-09-011-063-001/86
(MATOULI) 		2609011000NRG24080820230196034 08/08/2023 Randeep kaur 2609011WL009127 Randeep kaur 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312361 MRS RANDEEP KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
308 Patran PB-09-011-063-001/87
(MATOULI) 		2609011000NRG24080820230196035 08/08/2023 Angoori devi 2609011WL009127 Angoori devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312362 ANGURI W/O DHARMA RAM PUNJAB NATIONAL BANK(508568)
309 Patran PB-09-011-063-001/97
(MATOULI) 		2609011000NRG24080820230196036 08/08/2023 Seema kaur 2609011WL009127 Seema kaur 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601312363 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
310 Patran PB-09-011-078-001/105
(SHERGARH) 		2609011000NRG24080820230197983 08/08/2023 Meena Devi 2609011WL009211 Meena Devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601311935 MEENA DEVI ICICI BANK LTD(508534)
311 Patran PB-09-011-078-001/36
(SHERGARH) 		2609011000NRG24080820230197984 08/08/2023 Ramrati 2609011WL009211 Ramrati 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312364 RAMRATI ICICI BANK LTD(508534)
312 Patran PB-09-011-078-001/435
(SHERGARH) 		2609011000NRG24080820230197985 08/08/2023 Jasvir Kaur 2609011WL009211 Jasvir Kaur 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601311872 JASVIR KAUR ICICI BANK LTD(508534)
313 Patran PB-09-011-078-001/558
(SHERGARH) 		2609011000NRG24080820230197987 08/08/2023 Kavita 2609011WL009211 Kavita 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312153 KAVITA ICICI BANK LTD(508534)
314 Patran PB-09-011-078-001/62
(SHERGARH) 		2609011000NRG24080820230197989 08/08/2023 vidiya Devi 2609011WL009211 vidiya Devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312365 MRS VIDYA STATE BANK OF INDIA(508548)
315 Patran PB-09-011-078-001/89
(SHERGARH) 		2609011000NRG24080820230197990 08/08/2023 Kamlesh Devi 2609011WL009211 Kamlesh Devi 00415 SBIN0050417 2121 2121 Processed 16/08/2023 4601312366 KAMLESH ICICI BANK LTD(508534)
316 Patran PB-09-011-083-001/10
(TAIPUR) 		2609011000NRG24080820230196037 08/08/2023 Bala Rani 2609011WL009127 Bala Rani 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601312073 MR BALA RANI WO INDER RAM STATE BANK OF INDIA(508548)
317 Patran PB-09-011-083-001/104
(TAIPUR) 		2609011000NRG24080820230196038 08/08/2023 Jaswinder Singh 2609011WL009127 Jaswinder Singh 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601312339 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
318 Patran PB-09-011-083-001/107
(TAIPUR) 		2609011000NRG24080820230198050 08/08/2023 tarsem singh 2609011WL009211 tarsem singh 00415 SBIN0050417 909 909 Processed 16/08/2023 4601312390 MR TARSEM SINGH STATE BANK OF INDIA(508548)
319 Patran PB-09-011-083-001/114
(TAIPUR) 		2609011000NRG24080820230196039 08/08/2023 hardeep singh 2609011WL009127 hardeep singh 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601312391 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
320 Patran PB-09-011-083-001/116
(TAIPUR) 		2609011000NRG24080820230196040 08/08/2023 Suman devi 2609011WL009127 Suman devi 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601312306 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
321 Patran PB-09-011-083-001/118
(TAIPUR) 		2609011000NRG24080820230196041 08/08/2023 jagsir ram 2609011WL009127 jagsir ram 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601312392 MR JAGSIR RAM STATE BANK OF INDIA(508548)
322 Patran PB-09-011-083-001/12
(TAIPUR) 		2609011000NRG24080820230196043 08/08/2023 Kabir Dass 2609011WL009127 Kabir Dass 00415 SBIN0050417 303 303 Processed 16/08/2023 4601312000 MR KABIR DAS STATE BANK OF INDIA(508548)
323 Patran PB-09-011-083-001/12
(TAIPUR) 		2609011000NRG24080820230196042 08/08/2023 Narian Ram 2609011WL009127 Narian Ram 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601312074 NARIAYNA DASS ICICI BANK LTD(508534)
324 Patran PB-09-011-083-001/122
(TAIPUR) 		2609011000NRG24080820230198051 08/08/2023 guddi devi 2609011WL009211 guddi devi 00415 SBIN0050417 909 909 Processed 16/08/2023 4601312393 MRS GUDDI STATE BANK OF INDIA(508548)
325 Patran PB-09-011-083-001/129
(TAIPUR) 		2609011000NRG24080820230196045 08/08/2023 maya devi 2609011WL009127 maya devi 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312394 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Patran PB-09-011-083-001/13
(TAIPUR) 		2609011000NRG24080820230196046 08/08/2023 Suba Ram 2609011WL009127 Suba Ram 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312072 MR SUBA RAM SO RAMJI LAL STATE BANK OF INDIA(508548)
327 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG24080820230196048 08/08/2023 Ram kumar 2609011WL009127 Ram kumar 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312395 MR RAM KUMAR STATE BANK OF INDIA(508548)
328 Patran PB-09-011-083-001/14
(TAIPUR) 		2609011000NRG24080820230196049 08/08/2023 Shanti 2609011WL009127 Shanti 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312396 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
329 Patran PB-09-011-083-001/147
(TAIPUR) 		2609011000NRG24080820230196050 08/08/2023 Suresh Kumar 2609011WL009127 Suresh Kumar 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312204 MR SURESH KUMAR STATE BANK OF INDIA(508548)
330 Patran PB-09-011-083-001/159
(TAIPUR) 		2609011000NRG24080820230196051 08/08/2023 Jarnailo Devi 2609011WL009127 Jarnailo Devi 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601311871 MRS JARNAILO DEVI STATE BANK OF INDIA(508548)
331 Patran PB-09-011-083-001/164
(TAIPUR) 		2609011000NRG24080820230196053 08/08/2023 Santro Devi 2609011WL009127 Santro Devi 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601311884 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
332 Patran PB-09-011-083-001/169
(TAIPUR) 		2609011000NRG24080820230196054 08/08/2023 Rajesh kumar 2609011WL009127 Rajesh kumar 00415 SBIN0050417 909 909 Processed 16/08/2023 4601311905 RAJESH KUMAR S O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
333 Patran PB-09-011-083-001/17
(TAIPUR) 		2609011000NRG24080820230196055 08/08/2023 Veermati 2609011WL009127 Veermati 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312156 MRS VIRMATI STATE BANK OF INDIA(508548)
334 Patran PB-09-011-083-001/175
(TAIPUR) 		2609011000NRG24080820230196058 08/08/2023 Jobanpreet Singh 2609011WL009127 Jobanpreet Singh 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312155 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
335 Patran PB-09-011-083-001/178
(TAIPUR) 		2609011000NRG24080820230196059 08/08/2023 Sukhpal Singh 2609011WL009127 Sukhpal Singh 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601311868 SUKHPAL SINGH S ORAM SINGH PUNJAB GRAMIN BANK(607138)
336 Patran PB-09-011-083-001/19
(TAIPUR) 		2609011000NRG24080820230198053 08/08/2023 Bimala Rani 2609011WL009211 Bimala Rani 00415 SBIN0050417 909 909 Processed 16/08/2023 4601312077 BIMLA DEVI ICICI BANK LTD(508534)
337 Patran PB-09-011-083-001/22
(TAIPUR) 		2609011000NRG24080820230196065 08/08/2023 Suman Devi 2609011WL009127 Suman Devi 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601311987 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
338 Patran PB-09-011-083-001/24
(TAIPUR) 		2609011000NRG24080820230196066 08/08/2023 Dhanpat Ram 2609011WL009127 Dhanpat Ram 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312121 MR DHANPAT RAM SO SHIWALA RAM STATE BANK OF INDIA(508548)
339 Patran PB-09-011-083-001/26
(TAIPUR) 		2609011000NRG24080820230196067 08/08/2023 Roshni 2609011WL009127 Roshni 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312081 ROSHNI ICICI BANK LTD(508534)
340 Patran PB-09-011-083-001/27
(TAIPUR) 		2609011000NRG24080820230196068 08/08/2023 Murti Devi 2609011WL009127 Murti Devi 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312076 MOORTI DEVI ICICI BANK LTD(508534)
341 Patran PB-09-011-083-001/28
(TAIPUR) 		2609011000NRG24080820230196069 08/08/2023 Ishwer Ram 2609011WL009127 Ishwer Ram 00415 SBIN0050417 303 303 Processed 16/08/2023 4601312078 MR ISWAR RAM SO DALIP RAM STATE BANK OF INDIA(508548)
342 Patran PB-09-011-083-001/29
(TAIPUR) 		2609011000NRG24080820230196070 08/08/2023 Suinta Rani 2609011WL009127 Suinta Rani 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601311857 MRS SUNITA RANI STATE BANK OF INDIA(508548)
343 Patran PB-09-011-083-001/3
(TAIPUR) 		2609011000NRG24080820230196071 08/08/2023 Sunita Devi 2609011WL009127 Sunita Devi 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312042 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
344 Patran PB-09-011-083-001/31
(TAIPUR) 		2609011000NRG24080820230196072 08/08/2023 Seona Devi 2609011WL009127 Seona Devi 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601311822 MRS SIUNA STATE BANK OF INDIA(508548)
345 Patran PB-09-011-083-001/4
(TAIPUR) 		2609011000NRG24080820230196073 08/08/2023 Karamveer 2609011WL009127 Karamveer 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312075 MR KARAMVEER RAM STATE BANK OF INDIA(508548)
346 Patran PB-09-011-083-001/43
(TAIPUR) 		2609011000NRG24080820230196074 08/08/2023 Kulbir Ram 2609011WL009127 Kulbir Ram 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601312397 MR KULBIR RAM STATE BANK OF INDIA(508548)
347 Patran PB-09-011-083-001/44
(TAIPUR) 		2609011000NRG24080820230196075 08/08/2023 Parkasho 2609011WL009127 Parkasho 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312398 MRS PARKASO DEVI STATE BANK OF INDIA(508548)
348 Patran PB-09-011-083-001/45
(TAIPUR) 		2609011000NRG24080820230196076 08/08/2023 Surat Ram 2609011WL009127 Surat Ram 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4601312122 MR SOORAT RAM STATE BANK OF INDIA(508548)
349 Patran PB-09-011-083-001/49
(TAIPUR) 		2609011000NRG24080820230197709 08/08/2023 Ram Singh 2609011WL009207 Ram Singh 00415 SBIN0050417 303 303 Processed 16/08/2023 4601312124 MR RAM SINGH STATE BANK OF INDIA(508548)
350 Patran PB-09-011-083-001/5
(TAIPUR) 		2609011000NRG24080820230197710 08/08/2023 bachni 2609011WL009207 bachni 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601312399 BACHNI DEVI ICICI BANK LTD(508534)
351 Patran PB-09-011-083-001/51
(TAIPUR) 		2609011000NRG24080820230197711 08/08/2023 Kalisho Devi 2609011WL009207 Kalisho Devi 00415 SBIN0050417 909 909 Processed 16/08/2023 4601312126 KALASO DEVI ICICI BANK LTD(508534)
352 Patran PB-09-011-083-001/57
(TAIPUR) 		2609011000NRG24080820230197712 08/08/2023 Karma Ram 2609011WL009207 Karma Ram 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601312120 MR KARMA RAM SO CHATRA RAM STATE BANK OF INDIA(508548)
353 Patran PB-09-011-083-001/6
(TAIPUR) 		2609011000NRG24080820230197713 08/08/2023 satvir singh 2609011WL009207 satvir singh 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601312400 MR SATVIR SINGH STATE BANK OF INDIA(508548)
354 Patran PB-09-011-083-001/60
(TAIPUR) 		2609011000NRG24080820230197714 08/08/2023 Sanjay Kumar 2609011WL009207 Sanjay Kumar 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601312123 MR SANJAI KUMAR STATE BANK OF INDIA(508548)
355 Patran PB-09-011-083-001/63
(TAIPUR) 		2609011000NRG24080820230197715 08/08/2023 Ram Phal 2609011WL009207 Ram Phal 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601312401 MR RAM PHAL STATE BANK OF INDIA(508548)
356 Patran PB-09-011-083-001/64
(TAIPUR) 		2609011000NRG24080820230197716 08/08/2023 Sonu Ram 2609011WL009207 Sonu Ram 00415 SBIN0050417 606 606 Processed 16/08/2023 4601312125 SONU RAM SO KIRUU RAM PUNJAB NATIONAL BANK(508568)
357 Patran PB-09-011-083-001/65
(TAIPUR) 		2609011000NRG24080820230197717 08/08/2023 Nafe Singh 2609011WL009207 Nafe Singh 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601312341 NAFE SINGH ICICI BANK LTD(508534)
358 Patran PB-09-011-083-001/69
(TAIPUR) 		2609011000NRG24080820230197719 08/08/2023 Prem Ram 2609011WL009207 Prem Ram 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601312402 MR PREM SINGH STATE BANK OF INDIA(508548)
359 Patran PB-09-011-083-001/72
(TAIPUR) 		2609011000NRG24080820230197720 08/08/2023 Dhan Pati 2609011WL009207 Dhan Pati 00415 SBIN0050417 909 909 Processed 16/08/2023 4601312403 MRS DHANPATI STATE BANK OF INDIA(508548)
360 Patran PB-09-011-083-001/75
(TAIPUR) 		2609011000NRG24080820230197721 08/08/2023 Sukhpal Kaur 2609011WL009207 Sukhpal Kaur 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601311952 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
361 Patran PB-09-011-083-001/77
(TAIPUR) 		2609011000NRG24080820230197722 08/08/2023 Shamo Devi 2609011WL009207 Shamo Devi 00415 SBIN0050417 909 909 Processed 16/08/2023 4601311894 SHAMO DEVI ICICI BANK LTD(508534)
362 Patran PB-09-011-083-001/80
(TAIPUR) 		2609011000NRG24080820230197723 08/08/2023 baldev kumar 2609011WL009207 baldev kumar 00415 SBIN0050417 303 303 Processed 16/08/2023 4601312404 MR BALDEV SINGH STATE BANK OF INDIA(508548)
363 Patran PB-09-011-083-001/84
(TAIPUR) 		2609011000NRG24080820230197725 08/08/2023 Usha Devi 2609011WL009207 Usha Devi 00415 SBIN0050417 1515 1515 Processed 16/08/2023 4601312154 USHA DEVI W/O LAXMAN DAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
364 Patran PB-09-011-083-001/91
(TAIPUR) 		2609011000NRG24080820230197726 08/08/2023 lakhwinder singh 2609011WL009207 lakhwinder singh 00415 SBIN0050417 1212 1212 Processed 16/08/2023 4601312405 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
365 Patran PB-09-011-083-001/95
(TAIPUR) 		2609011000NRG24080820230197728 08/08/2023 mahinder kaur 2609011WL009207 mahinder kaur 00415 SBIN0050417 606 606 Processed 16/08/2023 4601312406 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
366 Patran PB-09-011-083-001/98
(TAIPUR) 		2609011000NRG24080820230197729 08/08/2023 manjit kaur 2609011WL009207 manjit kaur 00415 SBIN0050417 606 606 Processed 16/08/2023 4601312407 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 204525 204525
367 Patran PB-09-011-008-001/13
(BHAGAT SINGH NAGAR) 		2609011000NRG24080820230195895 08/08/2023 pala ram 2609011WL009127 pala ram 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312172 MR PALA RAM STATE BANK OF INDIA(508548)
368 Patran PB-09-011-008-001/13
(BHAGAT SINGH NAGAR) 		2609011000NRG24080820230195896 08/08/2023 suman rani 2609011WL009127 suman rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312173 MRS SUMAN RANI STATE BANK OF INDIA(508548)
369 Patran PB-09-011-008-001/4
(BHAGAT SINGH NAGAR) 		2609011000NRG24080820230195897 08/08/2023 jaswinder kaur 2609011WL009127 jaswinder kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311832 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
370 Patran PB-09-011-008-001/6
(BHAGAT SINGH NAGAR) 		2609011000NRG24080820230195899 08/08/2023 bal das 2609011WL009127 bal das 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312061 MR BAL DASS STATE BANK OF INDIA(508548)
371 Patran PB-09-011-008-001/6
(BHAGAT SINGH NAGAR) 		2609011000NRG24080820230195898 08/08/2023 charnjit kaur 2609011WL009127 charnjit kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312090 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
372 Patran PB-09-011-019-001/30
(DERA BOHAR WALA) 		2609011000NRG24080820230196121 08/08/2023 Baljinder Kaur 2609011WL009132 Baljinder Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312046 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
373 Patran PB-09-011-019-001/45
(DERA BOHAR WALA) 		2609011000NRG24080820230196122 08/08/2023 Bira 2609011WL009132 Bira 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312352 MR BIRA STATE BANK OF INDIA(508548)
374 Patran PB-09-011-034-001/107
(GULAHAR) 		2609011000NRG24080820230195900 08/08/2023 LAJWANTI 2609011WL009127 LAJWANTI 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312139 MRS LAJWANTI STATE BANK OF INDIA(508548)
375 Patran PB-09-011-034-001/110
(GULAHAR) 		2609011000NRG24080820230195901 08/08/2023 BAKHTI BAI 2609011WL009127 BAKHTI BAI 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312182 BAKHSI BAI ICICI BANK LTD(508534)
376 Patran PB-09-011-034-001/115
(GULAHAR) 		2609011000NRG24080820230195902 08/08/2023 BABLI BAI 2609011WL009127 BABLI BAI 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312129 MRS BHAWAL BAI STATE BANK OF INDIA(508548)
377 Patran PB-09-011-034-001/116
(GULAHAR) 		2609011000NRG24080820230195903 08/08/2023 lalo bai 2609011WL009127 lalo bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312183 MRS LALO BAI STATE BANK OF INDIA(508548)
378 Patran PB-09-011-034-001/12
(GULAHAR) 		2609011000NRG24080820230195904 08/08/2023 Gita Rani 2609011WL009127 Gita Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311838 MRS GITA RANI STATE BANK OF INDIA(508548)
379 Patran PB-09-011-034-001/128
(GULAHAR) 		2609011000NRG24080820230195905 08/08/2023 MEERA BAI 2609011WL009127 MEERA BAI 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312184 MS MEERA BAI STATE BANK OF INDIA(508548)
380 Patran PB-09-011-034-001/129
(GULAHAR) 		2609011000NRG24080820230195906 08/08/2023 harmesh kaur 2609011WL009127 harmesh kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312185 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
381 Patran PB-09-011-034-001/136
(GULAHAR) 		2609011000NRG24080820230195909 08/08/2023 Chinko 2609011WL009127 Chinko 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312186 MRS SHINKHO BAI STATE BANK OF INDIA(508548)
382 Patran PB-09-011-034-001/154
(GULAHAR) 		2609011000NRG24080820230195910 08/08/2023 sheelo devi 2609011WL009127 sheelo devi 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312187 SHILO DEVI ICICI BANK LTD(508534)
383 Patran PB-09-011-034-001/155
(GULAHAR) 		2609011000NRG24080820230195911 08/08/2023 lakashmi devi 2609011WL009127 lakashmi devi 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312188 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
384 Patran PB-09-011-034-001/156
(GULAHAR) 		2609011000NRG24080820230195912 08/08/2023 ramoo devi 2609011WL009127 ramoo devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312067 MRS RAMO DEVI STATE BANK OF INDIA(508548)
385 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24080820230195914 08/08/2023 Jangir Kaur 2609011WL009127 Jangir Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312219 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
386 Patran PB-09-011-034-001/173
(GULAHAR) 		2609011000NRG24080820230195915 08/08/2023 Satnam Singh 2609011WL009127 Satnam Singh 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312199 MR SATNAM SINGH STATE BANK OF INDIA(508548)
387 Patran PB-09-011-034-001/188
(GULAHAR) 		2609011000NRG24080820230195916 08/08/2023 Giyani Bai 2609011WL009127 Giyani Bai 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312189 GIAN BAI ICICI BANK LTD(508534)
388 Patran PB-09-011-034-001/200
(GULAHAR) 		2609011000NRG24080820230195917 08/08/2023 jeet kaur 2609011WL009127 jeet kaur 00415 SBIN0050442 909 909 Processed 16/08/2023 4601312190 MRS JEET KAUR STATE BANK OF INDIA(508548)
389 Patran PB-09-011-034-001/221
(GULAHAR) 		2609011000NRG24080820230195918 08/08/2023 Niko Bai 2609011WL009127 Niko Bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311791 MRS NIKKO BAI STATE BANK OF INDIA(508548)
390 Patran PB-09-011-034-001/228
(GULAHAR) 		2609011000NRG24080820230195919 08/08/2023 niko bai 2609011WL009127 niko bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312191 NIKO BAI ICICI BANK LTD(508534)
391 Patran PB-09-011-034-001/234
(GULAHAR) 		2609011000NRG24080820230195920 08/08/2023 Bhagwani Bai 2609011WL009127 Bhagwani Bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312200 BAHWANI BAI ICICI BANK LTD(508534)
392 Patran PB-09-011-034-001/235
(GULAHAR) 		2609011000NRG24080820230195921 08/08/2023 Kulbir Kaur 2609011WL009127 Kulbir Kaur 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311860 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
393 Patran PB-09-011-034-001/237
(GULAHAR) 		2609011000NRG24080820230195922 08/08/2023 lajwanti 2609011WL009127 lajwanti 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312354 LAJWANTI ICICI BANK LTD(508534)
394 Patran PB-09-011-034-001/265
(GULAHAR) 		2609011000NRG24080820230195925 08/08/2023 hans raj 2609011WL009127 hans raj 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312192 MR HANS RAJ STATE BANK OF INDIA(508548)
395 Patran PB-09-011-034-001/286
(GULAHAR) 		2609011000NRG24080820230195926 08/08/2023 kaelasho bai 2609011WL009127 kaelasho bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312193 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
396 Patran PB-09-011-034-001/288
(GULAHAR) 		2609011000NRG24080820230195927 08/08/2023 manjit kaur 2609011WL009127 manjit kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312194 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
397 Patran PB-09-011-034-001/289
(GULAHAR) 		2609011000NRG24080820230195928 08/08/2023 kashmir kaur 2609011WL009127 kashmir kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312195 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
398 Patran PB-09-011-034-001/300
(GULAHAR) 		2609011000NRG24080820230195929 08/08/2023 sita bai 2609011WL009127 sita bai 00415 SBIN0050442 606 606 Processed 16/08/2023 4601312196 SEETA BAI ICICI BANK LTD(508534)
399 Patran PB-09-011-034-001/31
(GULAHAR) 		2609011000NRG24080820230195930 08/08/2023 SAHIB SINGH 2609011WL009127 SAHIB SINGH 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312131 MR SAHIB SINGH STATE BANK OF INDIA(508548)
400 Patran PB-09-011-034-001/310
(GULAHAR) 		2609011000NRG24080820230195931 08/08/2023 harjinder kaur 2609011WL009127 harjinder kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312224 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
401 Patran PB-09-011-034-001/32
(GULAHAR) 		2609011000NRG24080820230195933 08/08/2023 Sindar Kaur 2609011WL009127 Sindar Kaur 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311990 MRS SINDAR KAUR STATE BANK OF INDIA(508548)
402 Patran PB-09-011-034-001/32
(GULAHAR) 		2609011000NRG24080820230195932 08/08/2023 sukhdev singh 2609011WL009127 sukhdev singh 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312065 MR SUKHDEV SINGH SOBHAGWAN DASS STATE BANK OF INDIA(508548)
403 Patran PB-09-011-034-001/322
(GULAHAR) 		2609011000NRG24080820230195934 08/08/2023 Deepo Rani 2609011WL009127 Deepo Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311818 MRS DEEPO RANI WO SUBHASH KUMAR STATE BANK OF INDIA(508548)
404 Patran PB-09-011-034-001/333
(GULAHAR) 		2609011000NRG24080820230195936 08/08/2023 Parkash Kaur 2609011WL009127 Parkash Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312264 PARKASH KAUR ICICI BANK LTD(508534)
405 Patran PB-09-011-034-001/335
(GULAHAR) 		2609011000NRG24080820230195937 08/08/2023 Diwani Bai 2609011WL009127 Diwani Bai 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312267 DIWANI BAI ICICI BANK LTD(508534)
406 Patran PB-09-011-034-001/340
(GULAHAR) 		2609011000NRG24080820230195938 08/08/2023 Sukhwant Kaur 2609011WL009127 Sukhwant Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311971 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
407 Patran PB-09-011-034-001/341
(GULAHAR) 		2609011000NRG24080820230195939 08/08/2023 dharmo bai 2609011WL009127 dharmo bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312225 DHARMO BAI ICICI BANK LTD(508534)
408 Patran PB-09-011-034-001/342
(GULAHAR) 		2609011000NRG24080820230195940 08/08/2023 Diwani Bai 2609011WL009127 Diwani Bai 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312271 MRS DIWANI BAI STATE BANK OF INDIA(508548)
409 Patran PB-09-011-034-001/363
(GULAHAR) 		2609011000NRG24080820230195941 08/08/2023 Lalo Bai 2609011WL009127 Lalo Bai 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312226 LALO BAI ICICI BANK LTD(508534)
410 Patran PB-09-011-034-001/381
(GULAHAR) 		2609011000NRG24080820230195943 08/08/2023 Lakhwinder Kaur 2609011WL009127 Lakhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311833 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
411 Patran PB-09-011-034-001/381
(GULAHAR) 		2609011000NRG24080820230195942 08/08/2023 Seeta Ram 2609011WL009127 Seeta Ram 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312360 SHRI SEETA RAM STATE BANK OF INDIA(508548)
412 Patran PB-09-011-034-001/391
(GULAHAR) 		2609011000NRG24080820230195946 08/08/2023 Rukmani Devi 2609011WL009127 Rukmani Devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312134 MS RUKMANI DEVI CDPO STATE BANK OF INDIA(508548)
413 Patran PB-09-011-034-001/393
(GULAHAR) 		2609011000NRG24080820230195947 08/08/2023 Birbal Dass 2609011WL009127 Birbal Dass 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312216 MR BIRBAL DAS STATE BANK OF INDIA(508548)
414 Patran PB-09-011-034-001/406
(GULAHAR) 		2609011000NRG24080820230195950 08/08/2023 Hanso Bai 2609011WL009127 Hanso Bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312198 MRS HANSO BAI STATE BANK OF INDIA(508548)
415 Patran PB-09-011-034-001/410
(GULAHAR) 		2609011000NRG24080820230195951 08/08/2023 Gurmeet Kaur 2609011WL009127 Gurmeet Kaur 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312218 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
416 Patran PB-09-011-034-001/443
(GULAHAR) 		2609011000NRG24080820230195953 08/08/2023 MANJEET KAUR 2609011WL009127 MANJEET KAUR 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312214 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
417 Patran PB-09-011-034-001/452
(GULAHAR) 		2609011000NRG24080820230195954 08/08/2023 Daljeet Kaur 2609011WL009127 Daljeet Kaur 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312206 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
418 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG24080820230195955 08/08/2023 Gulzar Singh 2609011WL009127 Gulzar Singh 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312215 MR GULJAR SINGH STATE BANK OF INDIA(508548)
419 Patran PB-09-011-034-001/482
(GULAHAR) 		2609011000NRG24080820230195956 08/08/2023 Banti Rani 2609011WL009127 Banti Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311830 MS BANTI RANI STATE BANK OF INDIA(508548)
420 Patran PB-09-011-034-001/487
(GULAHAR) 		2609011000NRG24080820230195957 08/08/2023 Joginder Singh 2609011WL009127 Joginder Singh 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312221 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
421 Patran PB-09-011-034-001/487
(GULAHAR) 		2609011000NRG24080820230195958 08/08/2023 Rachna Devi 2609011WL009127 Rachna Devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312057 MISS RACHANA DEVI STATE BANK OF INDIA(508548)
422 Patran PB-09-011-034-001/490
(GULAHAR) 		2609011000NRG24080820230195959 08/08/2023 Sunita Rani 2609011WL009127 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312059 MRS SUNITA RANI STATE BANK OF INDIA(508548)
423 Patran PB-09-011-034-001/500
(GULAHAR) 		2609011000NRG24080820230195960 08/08/2023 Bhuro Devi 2609011WL009127 Bhuro Devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312320 MRS BHURO DEVI STATE BANK OF INDIA(508548)
424 Patran PB-09-011-034-001/501
(GULAHAR) 		2609011000NRG24080820230195961 08/08/2023 Jeet Kaur 2609011WL009127 Jeet Kaur 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311850 MRS JEET KAUR STATE BANK OF INDIA(508548)
425 Patran PB-09-011-034-001/503
(GULAHAR) 		2609011000NRG24080820230195962 08/08/2023 SETO BAI 2609011WL009127 SETO BAI 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312149 MRS SEETO BAI STATE BANK OF INDIA(508548)
426 Patran PB-09-011-034-001/535
(GULAHAR) 		2609011000NRG24080820230195963 08/08/2023 Melo Devi 2609011WL009127 Melo Devi 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312317 MRS MELO DEVI STATE BANK OF INDIA(508548)
427 Patran PB-09-011-034-001/536
(GULAHAR) 		2609011000NRG24080820230195964 08/08/2023 Akki Devi 2609011WL009127 Akki Devi 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311899 AAKKI DEVI W/O SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
428 Patran PB-09-011-034-001/55
(GULAHAR) 		2609011000NRG24080820230195965 08/08/2023 PARKASH KAUR 2609011WL009127 PARKASH KAUR 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312445 PARKASH KAUR ICICI BANK LTD(508534)
429 Patran PB-09-011-034-001/564
(GULAHAR) 		2609011000NRG24080820230195966 08/08/2023 Sukhdev Kumar 2609011WL009127 Sukhdev Kumar 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311827 SUKHDEV KUMAR ICICI BANK LTD(508534)
430 Patran PB-09-011-034-001/576
(GULAHAR) 		2609011000NRG24080820230195967 08/08/2023 Sunder Dass 2609011WL009127 Sunder Dass 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312104 MR SUNDER DASS STATE BANK OF INDIA(508548)
431 Patran PB-09-011-034-001/579
(GULAHAR) 		2609011000NRG24080820230195968 08/08/2023 Soma Devi 2609011WL009127 Soma Devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311876 MISS SAMO DEVI STATE BANK OF INDIA(508548)
432 Patran PB-09-011-034-001/581
(GULAHAR) 		2609011000NRG24080820230195969 08/08/2023 Anjali Singh 2609011WL009127 Anjali Singh 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311875 MS ANJALI SINGH STATE BANK OF INDIA(508548)
433 Patran PB-09-011-034-001/592
(GULAHAR) 		2609011000NRG24080820230195971 08/08/2023 Rani 2609011WL009127 Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312094 MISS RANI RANI STATE BANK OF INDIA(508548)
434 Patran PB-09-011-034-001/595
(GULAHAR) 		2609011000NRG24080820230195972 08/08/2023 Daler Singh 2609011WL009127 Daler Singh 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311911 MR DALER SINGH STATE BANK OF INDIA(508548)
435 Patran PB-09-011-034-001/608
(GULAHAR) 		2609011000NRG24080820230195973 08/08/2023 Rani 2609011WL009127 Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312331 MRS RANI RANI STATE BANK OF INDIA(508548)
436 Patran PB-09-011-034-001/61
(GULAHAR) 		2609011000NRG24080820230195974 08/08/2023 SAROOPI 2609011WL009127 SAROOPI 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312132 SARUPI ICICI BANK LTD(508534)
437 Patran PB-09-011-034-001/614
(GULAHAR) 		2609011000NRG24080820230195975 08/08/2023 Lakhwinder Kaur 2609011WL009127 Lakhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312056 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
438 Patran PB-09-011-034-001/634
(GULAHAR) 		2609011000NRG24080820230195976 08/08/2023 Sunita Rani 2609011WL009127 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311874 MRS SUNITA RANI STATE BANK OF INDIA(508548)
439 Patran PB-09-011-034-001/639
(GULAHAR) 		2609011000NRG24080820230195977 08/08/2023 Krishana Bai 2609011WL009127 Krishana Bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312093 MISS KRISHANA BAI STATE BANK OF INDIA(508548)
440 Patran PB-09-011-034-001/644
(GULAHAR) 		2609011000NRG24080820230195978 08/08/2023 Gian Chand 2609011WL009127 Gian Chand 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312089 MR GIAN CHAND STATE BANK OF INDIA(508548)
441 Patran PB-09-011-034-001/660
(GULAHAR) 		2609011000NRG24080820230195980 08/08/2023 Neeta 2609011WL009127 Neeta 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311861 MR NEETA NEETA STATE BANK OF INDIA(508548)
442 Patran PB-09-011-034-001/679
(GULAHAR) 		2609011000NRG24080820230195982 08/08/2023 Dia Wanti 2609011WL009127 Dia Wanti 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311904 DIA WANTI PUNJAB NATIONAL BANK(508568)
443 Patran PB-09-011-034-001/713
(GULAHAR) 		2609011000NRG24080820230195985 08/08/2023 Neetu Rani 2609011WL009127 Neetu Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311856 MRS NEETU RANI STATE BANK OF INDIA(508548)
444 Patran PB-09-011-034-001/771
(GULAHAR) 		2609011000NRG24080820230195988 08/08/2023 Gurpiar 2609011WL009127 Gurpiar 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311844 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
445 Patran PB-09-011-034-001/782
(GULAHAR) 		2609011000NRG24080820230195989 08/08/2023 Gurpreet Singh 2609011WL009127 Gurpreet Singh 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312092 MR GURPREET SINGH STATE BANK OF INDIA(508548)
446 Patran PB-09-011-034-001/79
(GULAHAR) 		2609011000NRG24080820230195990 08/08/2023 Doulti 2609011WL009127 Doulti 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312137 MS DOLTI STATE BANK OF INDIA(508548)
447 Patran PB-09-011-034-001/805
(GULAHAR) 		2609011000NRG24080820230195991 08/08/2023 Harman Kaur 2609011WL009127 Harman Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312050 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
448 Patran PB-09-011-034-001/81
(GULAHAR) 		2609011000NRG24080820230195993 08/08/2023 Sukhjit Kaur 2609011WL009127 Sukhjit Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312091 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
449 Patran PB-09-011-034-001/85
(GULAHAR) 		2609011000NRG24080820230196004 08/08/2023 KHEDO BAI 2609011WL009127 KHEDO BAI 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312025 KHANDO BAI ICICI BANK LTD(508534)
450 Patran PB-09-011-034-001/92
(GULAHAR) 		2609011000NRG24080820230196005 08/08/2023 Diyal Singh 2609011WL009127 Diyal Singh 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312136 MR DIYAL SINGH STATE BANK OF INDIA(508548)
451 Patran PB-09-011-034-001/93
(GULAHAR) 		2609011000NRG24080820230196006 08/08/2023 Jasveer Kaur 2609011WL009127 Jasveer Kaur 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312265 JASVIR KAUR ICICI BANK LTD(508534)
452 Patran PB-09-011-034-001/95
(GULAHAR) 		2609011000NRG24080820230196008 08/08/2023 Nikko bai 2609011WL009127 Nikko bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312446 NIKKO BAI ICICI BANK LTD(508534)
453 Patran PB-09-011-034-001/96
(GULAHAR) 		2609011000NRG24080820230196009 08/08/2023 RAM BAI 2609011WL009127 RAM BAI 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312447 MS RAM BAI STATE BANK OF INDIA(508548)
454 Patran PB-09-011-034-001/98
(GULAHAR) 		2609011000NRG24080820230196010 08/08/2023 BALVIR SINGH 2609011WL009127 BALVIR SINGH 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312135 BALBIR SINGH ICICI BANK LTD(508534)
455 Patran PB-09-011-034-001/98
(GULAHAR) 		2609011000NRG24080820230196011 08/08/2023 balwinder kaur 2609011WL009127 balwinder kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312448 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
456 Patran PB-09-011-035-001/15
(GULAHAR KHURD) 		2609011000NRG24080820230196012 08/08/2023 surjit kaur 2609011WL009127 surjit kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312217 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
457 Patran PB-09-011-035-001/31
(GULAHAR KHURD) 		2609011000NRG24080820230196013 08/08/2023 Sinder Kaur 2609011WL009127 Sinder Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312259 JOGINDER KAUR ICICI BANK LTD(508534)
458 Patran PB-09-011-035-001/56
(GULAHAR KHURD) 		2609011000NRG24080820230196014 08/08/2023 Pal Kaur 2609011WL009127 Pal Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311829 MISS PAL KAUR STATE BANK OF INDIA(508548)
459 Patran PB-09-011-035-001/57
(GULAHAR KHURD) 		2609011000NRG24080820230196015 08/08/2023 Lakha Singh 2609011WL009127 Lakha Singh 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311880 LAKHA SINGH ICICI BANK LTD(508534)
460 Patran PB-09-011-040-001/37
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24080820230196017 08/08/2023 Santosh Devi 2609011WL009127 Santosh Devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312212 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
461 Patran PB-09-011-051-001/104
(JOGEWALA) 		2609011000NRG24080820230197935 08/08/2023 Reena Devi 2609011WL009211 Reena Devi 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312168 MRS REENA DEVI STATE BANK OF INDIA(508548)
462 Patran PB-09-011-051-001/105
(JOGEWALA) 		2609011000NRG24080820230197936 08/08/2023 Gurjeet rani 2609011WL009211 Gurjeet rani 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312315 MRS GURJEET RANI STATE BANK OF INDIA(508548)
463 Patran PB-09-011-051-001/16
(JOGEWALA) 		2609011000NRG24080820230197939 08/08/2023 Tulsa Devi 2609011WL009211 Tulsa Devi 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312210 MRS TULSA DEVI STATE BANK OF INDIA(508548)
464 Patran PB-09-011-051-001/164
(JOGEWALA) 		2609011000NRG24080820230197940 08/08/2023 Santo Devi 2609011WL009211 Santo Devi 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312213 MRS SANTO DEVI STATE BANK OF INDIA(508548)
465 Patran PB-09-011-051-001/166
(JOGEWALA) 		2609011000NRG24080820230197941 08/08/2023 Chhatro 2609011WL009211 Chhatro 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312307 MRS CHHATRO CHHATRO STATE BANK OF INDIA(508548)
466 Patran PB-09-011-051-001/18
(JOGEWALA) 		2609011000NRG24080820230197942 08/08/2023 Bimla Devi 2609011WL009211 Bimla Devi 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312211 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
467 Patran PB-09-011-051-001/182
(JOGEWALA) 		2609011000NRG24080820230197943 08/08/2023 Rani 2609011WL009211 Rani 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311895 MRS RANI STATE BANK OF INDIA(508548)
468 Patran PB-09-011-051-001/198
(JOGEWALA) 		2609011000NRG24080820230197944 08/08/2023 Manjeet kaur 2609011WL009211 Manjeet kaur 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312114 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
469 Patran PB-09-011-051-001/213
(JOGEWALA) 		2609011000NRG24080820230197947 08/08/2023 Soma 2609011WL009211 Soma 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311940 MRS SOMA STATE BANK OF INDIA(508548)
470 Patran PB-09-011-051-001/227
(JOGEWALA) 		2609011000NRG24080820230197951 08/08/2023 Jyoti Kaur 2609011WL009211 Jyoti Kaur 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312330 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
471 Patran PB-09-011-051-001/29
(JOGEWALA) 		2609011000NRG24080820230197954 08/08/2023 Gurdeep Lal 2609011WL009211 Gurdeep Lal 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312098 MR GURDEEP LAL STATE BANK OF INDIA(508548)
472 Patran PB-09-011-051-001/29
(JOGEWALA) 		2609011000NRG24080820230197953 08/08/2023 jeto bai 2609011WL009211 jeto bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312460 JEETO BAI PUNJAB & SIND BANK(607087)
473 Patran PB-09-011-051-001/34
(JOGEWALA) 		2609011000NRG24080820230197955 08/08/2023 bali ram 2609011WL009211 bali ram 00415 SBIN0050442 909 909 Processed 16/08/2023 4601312461 MR BALI STATE BANK OF INDIA(508548)
474 Patran PB-09-011-051-001/35
(JOGEWALA) 		2609011000NRG24080820230197956 08/08/2023 Lachman Dass 2609011WL009211 Lachman Dass 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311765 MR LACHHMAN DAS STATE BANK OF INDIA(508548)
475 Patran PB-09-011-051-001/40
(JOGEWALA) 		2609011000NRG24080820230197957 08/08/2023 channo bai 2609011WL009211 channo bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311766 MRS CHHANNO BAI STATE BANK OF INDIA(508548)
476 Patran PB-09-011-051-001/41
(JOGEWALA) 		2609011000NRG24080820230197958 08/08/2023 Santosh Bai 2609011WL009211 Santosh Bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311778 SANTOSH BAI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
477 Patran PB-09-011-051-001/44
(JOGEWALA) 		2609011000NRG24080820230197959 08/08/2023 Palo Bai 2609011WL009211 Palo Bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311767 MRS PALO BAI STATE BANK OF INDIA(508548)
478 Patran PB-09-011-051-001/47
(JOGEWALA) 		2609011000NRG24080820230197960 08/08/2023 Sundari 2609011WL009211 Sundari 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311768 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
479 Patran PB-09-011-051-001/48
(JOGEWALA) 		2609011000NRG24080820230197961 08/08/2023 Manjit Kaur 2609011WL009211 Manjit Kaur 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311769 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
480 Patran PB-09-011-051-001/49
(JOGEWALA) 		2609011000NRG24080820230197962 08/08/2023 Palo Bai 2609011WL009211 Palo Bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311770 MRS PALO BAI STATE BANK OF INDIA(508548)
481 Patran PB-09-011-051-001/64
(JOGEWALA) 		2609011000NRG24080820230197963 08/08/2023 ram kumar 2609011WL009211 ram kumar 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311939 MR RAM KUMAR STATE BANK OF INDIA(508548)
482 Patran PB-09-011-051-001/71
(JOGEWALA) 		2609011000NRG24080820230197964 08/08/2023 kamlesh 2609011WL009211 kamlesh 00415 SBIN0050442 909 909 Processed 16/08/2023 4601311771 MRS KALESH RANI STATE BANK OF INDIA(508548)
483 Patran PB-09-011-051-001/72
(JOGEWALA) 		2609011000NRG24080820230197965 08/08/2023 banto bai 2609011WL009211 banto bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312083 MRS BANTO BAI STATE BANK OF INDIA(508548)
484 Patran PB-09-011-051-001/75
(JOGEWALA) 		2609011000NRG24080820230197966 08/08/2023 shanti 2609011WL009211 shanti 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311772 MRS SHANTI STATE BANK OF INDIA(508548)
485 Patran PB-09-011-051-001/80
(JOGEWALA) 		2609011000NRG24080820230197967 08/08/2023 sukuntala devi 2609011WL009211 sukuntala devi 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311773 MRS SHANKUTALA STATE BANK OF INDIA(508548)
486 Patran PB-09-011-051-001/82
(JOGEWALA) 		2609011000NRG24080820230197969 08/08/2023 murti devi 2609011WL009211 murti devi 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311941 MRS MOORTI DEVI STATE BANK OF INDIA(508548)
487 Patran PB-09-011-051-001/85
(JOGEWALA) 		2609011000NRG24080820230197970 08/08/2023 krishana devi 2609011WL009211 krishana devi 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311774 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
488 Patran PB-09-011-051-001/88
(JOGEWALA) 		2609011000NRG24080820230197971 08/08/2023 Kamlesh Rani 2609011WL009211 Kamlesh Rani 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311896 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
489 Patran PB-09-011-051-001/90
(JOGEWALA) 		2609011000NRG24080820230197972 08/08/2023 mahindro 2609011WL009211 mahindro 00415 SBIN0050442 909 909 Processed 16/08/2023 4601311775 MRS MINDRO RANI STATE BANK OF INDIA(508548)
490 Patran PB-09-011-051-001/97
(JOGEWALA) 		2609011000NRG24080820230197973 08/08/2023 rani bai 2609011WL009211 rani bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312305 RANI BAI ICICI BANK LTD(508534)
491 Patran PB-09-011-057-001/15
(KARIM NAGAR) 		2609011000NRG24080820230197781 08/08/2023 Malak Ram 2609011WL009210 Malak Ram 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312232 MR MALAK RAM STATE BANK OF INDIA(508548)
492 Patran PB-09-011-057-001/157
(KARIM NAGAR) 		2609011000NRG24080820230197782 08/08/2023 Hanso Devi 2609011WL009210 Hanso Devi 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312209 MRS HANSO DEVI STATE BANK OF INDIA(508548)
493 Patran PB-09-011-057-001/199
(KARIM NAGAR) 		2609011000NRG24080820230197784 08/08/2023 Balkara ram 2609011WL009210 Balkara ram 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312276 BALKAR RAM ICICI BANK LTD(508534)
494 Patran PB-09-011-057-001/20
(KARIM NAGAR) 		2609011000NRG24080820230197785 08/08/2023 Darshan Ram 2609011WL009210 Darshan Ram 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312233 MR DARSHAN RAM STATE BANK OF INDIA(508548)
495 Patran PB-09-011-057-001/229
(KARIM NAGAR) 		2609011000NRG24080820230197786 08/08/2023 Biro Devi 2609011WL009210 Biro Devi 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312328 MRS BIRO DEVI STATE BANK OF INDIA(508548)
496 Patran PB-09-011-057-001/239
(KARIM NAGAR) 		2609011000NRG24080820230197787 08/08/2023 Meeto Devi 2609011WL009210 Meeto Devi 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312234 MRS MEETO DEVI STATE BANK OF INDIA(508548)
497 Patran PB-09-011-057-001/268
(KARIM NAGAR) 		2609011000NRG24080820230197788 08/08/2023 Sarvjeet Kaur 2609011WL009210 Sarvjeet Kaur 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601311938 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
498 Patran PB-09-011-057-001/280
(KARIM NAGAR) 		2609011000NRG24080820230197789 08/08/2023 Manjit kaur 2609011WL009210 Manjit kaur 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312263 MS MANJIT KAUR STATE BANK OF INDIA(508548)
499 Patran PB-09-011-057-001/294
(KARIM NAGAR) 		2609011000NRG24080820230197790 08/08/2023 Paramjeet devi 2609011WL009210 Paramjeet devi 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312266 MRS PARAMJEET DEVI STATE BANK OF INDIA(508548)
500 Patran PB-09-011-057-001/297
(KARIM NAGAR) 		2609011000NRG24080820230197791 08/08/2023 Banso Devi 2609011WL009210 Banso Devi 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601311994 MRS BANSO DEVI STATE BANK OF INDIA(508548)
501 Patran PB-09-011-057-001/309
(KARIM NAGAR) 		2609011000NRG24080820230197792 08/08/2023 Gurnam Ram 2609011WL009210 Gurnam Ram 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312197 MR GURNAM RAM STATE BANK OF INDIA(508548)
502 Patran PB-09-011-057-001/311
(KARIM NAGAR) 		2609011000NRG24080820230197793 08/08/2023 Chhindo Devi 2609011WL009210 Chhindo Devi 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312201 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
503 Patran PB-09-011-057-001/320
(KARIM NAGAR) 		2609011000NRG24080820230197794 08/08/2023 Joginder Ram 2609011WL009210 Joginder Ram 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312208 MR JOGINDER RAM STATE BANK OF INDIA(508548)
504 Patran PB-09-011-057-001/327
(KARIM NAGAR) 		2609011000NRG24080820230197795 08/08/2023 Mito Dev 2609011WL009210 Mito Dev 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601311837 MRS MEETO DEVI STATE BANK OF INDIA(508548)
505 Patran PB-09-011-057-001/329
(KARIM NAGAR) 		2609011000NRG24080820230197796 08/08/2023 Beera Ram 2609011WL009210 Beera Ram 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312167 MR BEERA RAM STATE BANK OF INDIA(508548)
506 Patran PB-09-011-057-001/36
(KARIM NAGAR) 		2609011000NRG24080820230197799 08/08/2023 Jagdish Ram 2609011WL009210 Jagdish Ram 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312017 MR JAGDISH RAM STATE BANK OF INDIA(508548)
507 Patran PB-09-011-057-001/38
(KARIM NAGAR) 		2609011000NRG24080820230197800 08/08/2023 Jeeta Ram 2609011WL009210 Jeeta Ram 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312235 MR JEET RAM STATE BANK OF INDIA(508548)
508 Patran PB-09-011-057-001/404
(KARIM NAGAR) 		2609011000NRG24080820230197803 08/08/2023 LOVEPREET RAM 2609011WL009210 LOVEPREET RAM 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601311929 MR LOVEPREET RAM STATE BANK OF INDIA(508548)
509 Patran PB-09-011-057-001/405
(KARIM NAGAR) 		2609011000NRG24080820230197804 08/08/2023 GURPREET RAM 2609011WL009210 GURPREET RAM 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601311928 GURPREET RAM SO DARSHAN RAM UCO BANK(607066)
510 Patran PB-09-011-057-001/423
(KARIM NAGAR) 		2609011000NRG24080820230197806 08/08/2023 RANI DEVI 2609011WL009210 RANI DEVI 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601311878 MRS RANI DEVI STATE BANK OF INDIA(508548)
511 Patran PB-09-011-057-001/444
(KARIM NAGAR) 		2609011000NRG24080820230197807 08/08/2023 BANSO DEVI 2609011WL009210 BANSO DEVI 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601311945 MRS BANSO DEVI STATE BANK OF INDIA(508548)
512 Patran PB-09-011-057-001/447
(KARIM NAGAR) 		2609011000NRG24080820230197808 08/08/2023 sukhpal kaur 2609011WL009210 sukhpal kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312166 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
513 Patran PB-09-011-057-001/499
(KARIM NAGAR) 		2609011000NRG24080820230197811 08/08/2023 joginder ram 2609011WL009210 joginder ram 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312005 MR JOGINDER RAM STATE BANK OF INDIA(508548)
514 Patran PB-09-011-057-001/507
(KARIM NAGAR) 		2609011000NRG24080820230197812 08/08/2023 Dalbir Ram 2609011WL009210 Dalbir Ram 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312004 MR DALBIR RAM STATE BANK OF INDIA(508548)
515 Patran PB-09-011-057-001/514
(KARIM NAGAR) 		2609011000NRG24080820230197813 08/08/2023 Gurmeet Ram 2609011WL009210 Gurmeet Ram 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312009 MR GURMIT RAM STATE BANK OF INDIA(508548)
516 Patran PB-09-011-057-001/530
(KARIM NAGAR) 		2609011000NRG24080820230197815 08/08/2023 Sukhwant Kaur 2609011WL009210 Sukhwant Kaur 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601311901 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
517 Patran PB-09-011-057-001/532
(KARIM NAGAR) 		2609011000NRG24080820230197816 08/08/2023 Gula Devi 2609011WL009210 Gula Devi 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601311944 MRS GULA DEVI STATE BANK OF INDIA(508548)
518 Patran PB-09-011-057-001/543
(KARIM NAGAR) 		2609011000NRG24080820230197818 08/08/2023 Deepo Devi 2609011WL009210 Deepo Devi 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601311902 MS DEEPO DEVI STATE BANK OF INDIA(508548)
519 Patran PB-09-011-057-001/555
(KARIM NAGAR) 		2609011000NRG24080820230197819 08/08/2023 Bholi Devi 2609011WL009210 Bholi Devi 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601311946 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
520 Patran PB-09-011-057-001/63
(KARIM NAGAR) 		2609011000NRG24080820230197821 08/08/2023 Balkara Ram 2609011WL009210 Balkara Ram 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312277 MR BALKAR RAM STATE BANK OF INDIA(508548)
521 Patran PB-09-011-057-001/66
(KARIM NAGAR) 		2609011000NRG24080820230197822 08/08/2023 Ballo Devi 2609011WL009210 Ballo Devi 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312060 MRS BALLO DEVI STATE BANK OF INDIA(508548)
522 Patran PB-09-011-057-001/72
(KARIM NAGAR) 		2609011000NRG24080820230197823 08/08/2023 tani ram 2609011WL009210 tani ram 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312346 MR TANI RAM STATE BANK OF INDIA(508548)
523 Patran PB-09-011-068-001/19
(NOOR PURA) 		2609011000NRG24080820230195689 08/08/2023 Dalwinder kaur 2609011WL009116 Dalwinder kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311782 RAMANPREET KAUR PUNJAB & SIND BANK(607087)
524 Patran PB-09-011-068-001/37
(NOOR PURA) 		2609011000NRG24080820230195702 08/08/2023 Suman devi 2609011WL009116 Suman devi 00415 SBIN0050442 909 909 Processed 16/08/2023 4601312251 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
525 Patran PB-09-011-068-001/39
(NOOR PURA) 		2609011000NRG24080820230195703 08/08/2023 Raj kaur 2609011WL009116 Raj kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311815 MRS RAJ KAUR STATE BANK OF INDIA(508548)
526 Patran PB-09-011-068-001/40
(NOOR PURA) 		2609011000NRG24080820230195705 08/08/2023 Gurdeep kaur 2609011WL009116 Gurdeep kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311879 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
527 Patran PB-09-011-074-001/228
(HEERA NAGAR) 		2609011000NRG24080820230197824 08/08/2023 Harbans Singh 2609011WL009210 Harbans Singh 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311998 HARBANS SINGH PUNJAB & SIND BANK(607087)
528 Patran PB-09-011-074-001/228
(HEERA NAGAR) 		2609011000NRG24080820230197737 08/08/2023 Harbans Singh 2609011WL009209 Harbans Singh 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311997 HARBANS SINGH PUNJAB & SIND BANK(607087)
529 Patran PB-09-011-074-001/253
(HEERA NAGAR) 		2609011000NRG24080820230197739 08/08/2023 Lachhmi Rani 2609011WL009209 Lachhmi Rani 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311937 MR LACHMI RANI STATE BANK OF INDIA(508548)
530 Patran PB-09-011-080-001/1
(SHUTRANA) 		2609011000NRG24080820230197991 08/08/2023 Dalbir Ram 2609011WL009211 Dalbir Ram 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312016 MR DALBIR CHAND STATE BANK OF INDIA(508548)
531 Patran PB-09-011-080-001/101
(SHUTRANA) 		2609011000NRG24080820230197992 08/08/2023 Sukeena 2609011WL009211 Sukeena 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312367 SAKINA RAI ICICI BANK LTD(508534)
532 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24080820230196124 08/08/2023 Neelam Rani 2609011WL009132 Neelam Rani 00415 SBIN0050442 1818 1818 Rejected 16/08/2023 4601312066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 Patran PB-09-011-080-001/113
(SHUTRANA) 		2609011000NRG24080820230197993 08/08/2023 Kamlesh 2609011WL009211 Kamlesh 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312368 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
534 Patran PB-09-011-080-001/128
(SHUTRANA) 		2609011000NRG24080820230197994 08/08/2023 Sinder kaur 2609011WL009211 Sinder kaur 00415 SBIN0050442 606 606 Processed 16/08/2023 4601312369 MRS SINDER KAUR STATE BANK OF INDIA(508548)
535 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG24080820230197995 08/08/2023 kanta devi 2609011WL009211 kanta devi 00415 SBIN0050442 1818 1818 Rejected 16/08/2023 4601311813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 Patran PB-09-011-080-001/133
(SHUTRANA) 		2609011000NRG24080820230197996 08/08/2023 malta devi 2609011WL009211 malta devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311931 MRS MALTA DEVI STATE BANK OF INDIA(508548)
537 Patran PB-09-011-080-001/137
(SHUTRANA) 		2609011000NRG24080820230197997 08/08/2023 sarda 2609011WL009211 sarda 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312370 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
538 Patran PB-09-011-080-001/14
(SHUTRANA) 		2609011000NRG24080820230197998 08/08/2023 saukntla 2609011WL009211 saukntla 00415 SBIN0050442 1818 1818 Rejected 16/08/2023 4601312319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 Patran PB-09-011-080-001/148
(SHUTRANA) 		2609011000NRG24080820230197999 08/08/2023 nirmala rani 2609011WL009211 nirmala rani 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312371 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
540 Patran PB-09-011-080-001/150
(SHUTRANA) 		2609011000NRG24080820230196125 08/08/2023 bhauti 2609011WL009132 bhauti 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312372 BOTI UCO BANK(607066)
541 Patran PB-09-011-080-001/165
(SHUTRANA) 		2609011000NRG24080820230198000 08/08/2023 Kanta Devi 2609011WL009211 Kanta Devi 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311988 MRS KANTA DEVI STATE BANK OF INDIA(508548)
542 Patran PB-09-011-080-001/169
(SHUTRANA) 		2609011000NRG24080820230198001 08/08/2023 gina devi 2609011WL009211 gina devi 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312373 MRS GEENA DEVI STATE BANK OF INDIA(508548)
543 Patran PB-09-011-080-001/170
(SHUTRANA) 		2609011000NRG24080820230198002 08/08/2023 bartho 2609011WL009211 bartho 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312374 MRS BHARTHO BHARTHO STATE BANK OF INDIA(508548)
544 Patran PB-09-011-080-001/170
(SHUTRANA) 		2609011000NRG24080820230198003 08/08/2023 Pala Ram 2609011WL009211 Pala Ram 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312030 MR PALA RAM STATE BANK OF INDIA(508548)
545 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG24080820230198004 08/08/2023 geta rani 2609011WL009211 geta rani 00415 SBIN0050442 606 606 Rejected 16/08/2023 4601311852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 Patran PB-09-011-080-001/187
(SHUTRANA) 		2609011000NRG24080820230196126 08/08/2023 Angrej Kaur 2609011WL009132 Angrej Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311851 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
547 Patran PB-09-011-080-001/191
(SHUTRANA) 		2609011000NRG24080820230198006 08/08/2023 bimla devi 2609011WL009211 bimla devi 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312012 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
548 Patran PB-09-011-080-001/202
(SHUTRANA) 		2609011000NRG24080820230196127 08/08/2023 Kamlesh rani 2609011WL009132 Kamlesh rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312162 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
549 Patran PB-09-011-080-001/204
(SHUTRANA) 		2609011000NRG24080820230198007 08/08/2023 Krishna Devi 2609011WL009211 Krishna Devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312318 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
550 Patran PB-09-011-080-001/220
(SHUTRANA) 		2609011000NRG24080820230198008 08/08/2023 jasoda 2609011WL009211 jasoda 00415 SBIN0050442 1212 1212 Rejected 16/08/2023 4601311814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 Patran PB-09-011-080-001/225
(SHUTRANA) 		2609011000NRG24080820230198009 08/08/2023 sunita 2609011WL009211 sunita 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312375 MRS SUNITA RANI STATE BANK OF INDIA(508548)
552 Patran PB-09-011-080-001/233
(SHUTRANA) 		2609011000NRG24080820230198010 08/08/2023 piar kaur 2609011WL009211 piar kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312376 MRS PIAR KAUR STATE BANK OF INDIA(508548)
553 Patran PB-09-011-080-001/236
(SHUTRANA) 		2609011000NRG24080820230196128 08/08/2023 moman ram 2609011WL009132 moman ram 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312377 MR MOMAN RAM STATE BANK OF INDIA(508548)
554 Patran PB-09-011-080-001/237
(SHUTRANA) 		2609011000NRG24080820230198011 08/08/2023 sukhvinder kaur 2609011WL009211 sukhvinder kaur 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312378 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
555 Patran PB-09-011-080-001/241
(SHUTRANA) 		2609011000NRG24080820230198012 08/08/2023 rati ram 2609011WL009211 rati ram 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312379 MR RATI RAM STATE BANK OF INDIA(508548)
556 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG24080820230198013 08/08/2023 prem kumar 2609011WL009211 prem kumar 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312380 PREM KUMAR ICICI BANK LTD(508534)
557 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG24080820230198014 08/08/2023 Radha Rani 2609011WL009211 Radha Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311816 MISS RADHADEVI DARSHANA STATE BANK OF INDIA(508548)
558 Patran PB-09-011-080-001/265
(SHUTRANA) 		2609011000NRG24080820230198015 08/08/2023 kasi ram 2609011WL009211 kasi ram 00415 SBIN0050442 606 606 Processed 16/08/2023 4601312381 MR KAANSI RAM STATE BANK OF INDIA(508548)
559 Patran PB-09-011-080-001/269
(SHUTRANA) 		2609011000NRG24080820230198016 08/08/2023 Kusham Rani 2609011WL009211 Kusham Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312151 MRS KUSAM RANI STATE BANK OF INDIA(508548)
560 Patran PB-09-011-080-001/28
(SHUTRANA) 		2609011000NRG24080820230198017 08/08/2023 Jatti Bai 2609011WL009211 Jatti Bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312382 JATHO BAI ICICI BANK LTD(508534)
561 Patran PB-09-011-080-001/281
(SHUTRANA) 		2609011000NRG24080820230197740 08/08/2023 Jaswant 2609011WL009209 Jaswant 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312037 MR JASWANT JASWANT STATE BANK OF INDIA(508548)
562 Patran PB-09-011-080-001/281
(SHUTRANA) 		2609011000NRG24080820230197825 08/08/2023 Jaswant 2609011WL009210 Jaswant 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312038 MR JASWANT JASWANT STATE BANK OF INDIA(508548)
563 Patran PB-09-011-080-001/31
(SHUTRANA) 		2609011000NRG24080820230198020 08/08/2023 Sushma Devi 2609011WL009211 Sushma Devi 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311982 MRS SUSHMA SUSHMA STATE BANK OF INDIA(508548)
564 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG24080820230198021 08/08/2023 rennu devi 2609011WL009211 rennu devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312383 REENU DEVI ICICI BANK LTD(508534)
565 Patran PB-09-011-080-001/340
(SHUTRANA) 		2609011000NRG24080820230196129 08/08/2023 karamjit kaur 2609011WL009132 karamjit kaur 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312384 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
566 Patran PB-09-011-080-001/342
(SHUTRANA) 		2609011000NRG24080820230198022 08/08/2023 Manjit Kaur 2609011WL009211 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312344 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
567 Patran PB-09-011-080-001/343
(SHUTRANA) 		2609011000NRG24080820230196130 08/08/2023 Jagiro 2609011WL009132 Jagiro 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312260 MR JANGIRO DEVI STATE BANK OF INDIA(508548)
568 Patran PB-09-011-080-001/359
(SHUTRANA) 		2609011000NRG24080820230197826 08/08/2023 Manjit Kaur 2609011WL009210 Manjit Kaur 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311995 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
569 Patran PB-09-011-080-001/359
(SHUTRANA) 		2609011000NRG24080820230197741 08/08/2023 Manjit Kaur 2609011WL009209 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311996 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
570 Patran PB-09-011-080-001/364
(SHUTRANA) 		2609011000NRG24080820230197827 08/08/2023 Klash Rani 2609011WL009210 Klash Rani 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312202 MRS KLASH RANI STATE BANK OF INDIA(508548)
571 Patran PB-09-011-080-001/376
(SHUTRANA) 		2609011000NRG24080820230197828 08/08/2023 Sukho 2609011WL009210 Sukho 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312047 MRS SUKHO BAI STATE BANK OF INDIA(508548)
572 Patran PB-09-011-080-001/376
(SHUTRANA) 		2609011000NRG24080820230197742 08/08/2023 Sukho 2609011WL009209 Sukho 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312048 MRS SUKHO BAI STATE BANK OF INDIA(508548)
573 Patran PB-09-011-080-001/380
(SHUTRANA) 		2609011000NRG24080820230198023 08/08/2023 Pinki Rani 2609011WL009211 Pinki Rani 00415 SBIN0050442 909 909 Processed 16/08/2023 4601312220 MRS PINKI RANI STATE BANK OF INDIA(508548)
574 Patran PB-09-011-080-001/40
(SHUTRANA) 		2609011000NRG24080820230198024 08/08/2023 Ramashvar 2609011WL009211 Ramashvar 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312064 SHRI RAMESHWAR STATE BANK OF INDIA(508548)
575 Patran PB-09-011-080-001/421
(SHUTRANA) 		2609011000NRG24080820230198025 08/08/2023 Birmati Devi 2609011WL009211 Birmati Devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311986 MRS BIRMATI DEVI STATE BANK OF INDIA(508548)
576 Patran PB-09-011-080-001/421
(SHUTRANA) 		2609011000NRG24080820230198026 08/08/2023 Roshan Lal 2609011WL009211 Roshan Lal 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312416 MR ROSHAN LAL STATE BANK OF INDIA(508548)
577 Patran PB-09-011-080-001/422
(SHUTRANA) 		2609011000NRG24080820230198027 08/08/2023 Sohan Lal 2609011WL009211 Sohan Lal 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312152 MR SOHAN LAL STATE BANK OF INDIA(508548)
578 Patran PB-09-011-080-001/423
(SHUTRANA) 		2609011000NRG24080820230198028 08/08/2023 Sat Pal 2609011WL009211 Sat Pal 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311969 MR SAT PAL STATE BANK OF INDIA(508548)
579 Patran PB-09-011-080-001/43
(SHUTRANA) 		2609011000NRG24080820230198029 08/08/2023 Kamlesh Devi 2609011WL009211 Kamlesh Devi 00415 SBIN0050442 909 909 Processed 16/08/2023 4601312350 KAMLESH DEVI ICICI BANK LTD(508534)
580 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG24080820230198031 08/08/2023 Kartar Singh 2609011WL009211 Kartar Singh 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311962 MR KARTAR SINGH STATE BANK OF INDIA(508548)
581 Patran PB-09-011-080-001/432
(SHUTRANA) 		2609011000NRG24080820230196131 08/08/2023 Krishna 2609011WL009132 Krishna 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312326 MRS KRISHNA STATE BANK OF INDIA(508548)
582 Patran PB-09-011-080-001/435
(SHUTRANA) 		2609011000NRG24080820230198032 08/08/2023 Mamta Rani 2609011WL009211 Mamta Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311983 MRS MAMTA RANI STATE BANK OF INDIA(508548)
583 Patran PB-09-011-080-001/467
(SHUTRANA) 		2609011000NRG24080820230198034 08/08/2023 Bimla Bai 2609011WL009211 Bimla Bai 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312051 MRS BIMLA BAI STATE BANK OF INDIA(508548)
584 Patran PB-09-011-080-001/477
(SHUTRANA) 		2609011000NRG24080820230198035 08/08/2023 Jaggo 2609011WL009211 Jaggo 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312054 MRS JAGGO JAGGO STATE BANK OF INDIA(508548)
585 Patran PB-09-011-080-001/482
(SHUTRANA) 		2609011000NRG24080820230196132 08/08/2023 Kavita Rani 2609011WL009132 Kavita Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312169 MRS KAVITA RANI STATE BANK OF INDIA(508548)
586 Patran PB-09-011-080-001/502
(SHUTRANA) 		2609011000NRG24080820230197829 08/08/2023 Lachhmi Devi 2609011WL009210 Lachhmi Devi 00415 SBIN0050442 606 606 Processed 16/08/2023 4601311933 LACHHMI DEVI ICICI BANK LTD(508534)
587 Patran PB-09-011-080-001/523
(SHUTRANA) 		2609011000NRG24080820230198036 08/08/2023 Charno 2609011WL009211 Charno 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312421 MISS CHARNO STATE BANK OF INDIA(508548)
588 Patran PB-09-011-080-001/530
(SHUTRANA) 		2609011000NRG24080820230198037 08/08/2023 Naveen Kumar 2609011WL009211 Naveen Kumar 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312133 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
589 Patran PB-09-011-080-001/539
(SHUTRANA) 		2609011000NRG24080820230196133 08/08/2023 Pinky Rani 2609011WL009132 Pinky Rani 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312321 MRS PINKY RANI STATE BANK OF INDIA(508548)
590 Patran PB-09-011-080-001/545
(SHUTRANA) 		2609011000NRG24080820230196134 08/08/2023 Babita Rani 2609011WL009132 Babita Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312329 MRS BABITA RANI STATE BANK OF INDIA(508548)
591 Patran PB-09-011-080-001/603
(SHUTRANA) 		2609011000NRG24080820230198041 08/08/2023 Vinod Kumar 2609011WL009211 Vinod Kumar 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312052 MR VINOD KUMAR STATE BANK OF INDIA(508548)
592 Patran PB-09-011-080-001/70
(SHUTRANA) 		2609011000NRG24080820230196135 08/08/2023 Mahinder Kaur 2609011WL009132 Mahinder Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312085 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
593 Patran PB-09-011-080-001/74
(SHUTRANA) 		2609011000NRG24080820230196136 08/08/2023 Kela Rani 2609011WL009132 Kela Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312084 MRS KELA RANI STATE BANK OF INDIA(508548)
594 Patran PB-09-011-080-001/75
(SHUTRANA) 		2609011000NRG24080820230198043 08/08/2023 Chur Ram 2609011WL009211 Chur Ram 00415 SBIN0050442 606 606 Processed 16/08/2023 4601312086 MR CHUHARH RAM STATE BANK OF INDIA(508548)
595 Patran PB-09-011-080-001/81
(SHUTRANA) 		2609011000NRG24080820230198044 08/08/2023 Karnail Kaur 2609011WL009211 Karnail Kaur 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312385 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
596 Patran PB-09-011-080-001/82
(SHUTRANA) 		2609011000NRG24080820230198045 08/08/2023 Murati Devi 2609011WL009211 Murati Devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312386 MRS MURTI DEVI WO SH KEHAR SINGH STATE BANK OF INDIA(508548)
597 Patran PB-09-011-080-001/83
(SHUTRANA) 		2609011000NRG24080820230198047 08/08/2023 Gian Chand 2609011WL009211 Gian Chand 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311961 MR GIYAN CHAND STATE BANK OF INDIA(508548)
598 Patran PB-09-011-080-001/83
(SHUTRANA) 		2609011000NRG24080820230198046 08/08/2023 Nasib Bai 2609011WL009211 Nasib Bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312387 MRS NASIB BAI STATE BANK OF INDIA(508548)
599 Patran PB-09-011-080-001/85
(SHUTRANA) 		2609011000NRG24080820230196137 08/08/2023 Sukhwinder Kaur 2609011WL009132 Sukhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312388 SUKHWINDER KAUR UCO BANK(607066)
600 Patran PB-09-011-080-001/90
(SHUTRANA) 		2609011000NRG24080820230198048 08/08/2023 Makkar Ram 2609011WL009211 Makkar Ram 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311854 MR MAKKAR RAM STATE BANK OF INDIA(508548)
601 Patran PB-09-011-080-001/91
(SHUTRANA) 		2609011000NRG24080820230198049 08/08/2023 Sumitra 2609011WL009211 Sumitra 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312389 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
602 Patran PB-09-011-081-001/76
(SUBASH NAGAR) 		2609011000NRG24080820230197830 08/08/2023 banto bai 2609011WL009210 banto bai 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311831 BANTO BAI ICICI BANK LTD(508534)
603 Patran PB-09-011-083-001/187
(TAIPUR) 		2609011000NRG24080820230196060 08/08/2023 Deepak Singh 2609011WL009127 Deepak Singh 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311989 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
604 Patran PB-09-011-085-001/149
(TUGO PATTI) 		2609011000NRG24080820230197831 08/08/2023 Palo Bai 2609011WL009210 Palo Bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312408 MRS PALO BAI STATE BANK OF INDIA(508548)
605 Patran PB-09-011-085-001/150
(TUGO PATTI) 		2609011000NRG24080820230196138 08/08/2023 Gurmeet 2609011WL009132 Gurmeet 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312205 MRS GURMEET BAI STATE BANK OF INDIA(508548)
606 Patran PB-09-011-085-001/229
(TUGO PATTI) 		2609011000NRG24080820230197833 08/08/2023 Krishan Bai 2609011WL009210 Krishan Bai 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311991 MRS KRISHAN BAI STATE BANK OF INDIA(508548)
607 Patran PB-09-011-085-001/255
(TUGO PATTI) 		2609011000NRG24080820230197835 08/08/2023 sindro bai 2609011WL009210 sindro bai 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312409 MRS SINDER DEVI STATE BANK OF INDIA(508548)
608 Patran PB-09-011-085-001/263
(TUGO PATTI) 		2609011000NRG24080820230197836 08/08/2023 Karam Chand 2609011WL009210 Karam Chand 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312411 KARAMCHAND ICICI BANK LTD(508534)
609 Patran PB-09-011-085-001/263
(TUGO PATTI) 		2609011000NRG24080820230197743 08/08/2023 Karam Chand 2609011WL009209 Karam Chand 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312410 KARAMCHAND ICICI BANK LTD(508534)
610 Patran PB-09-011-085-001/265
(TUGO PATTI) 		2609011000NRG24080820230197744 08/08/2023 Kamaljit Kaur 2609011WL009209 Kamaljit Kaur 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312413 MRS KAMALJIT WO RAJ K STATE BANK OF INDIA(508548)
611 Patran PB-09-011-085-001/265
(TUGO PATTI) 		2609011000NRG24080820230197837 08/08/2023 Kamaljit Kaur 2609011WL009210 Kamaljit Kaur 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312412 MRS KAMALJIT WO RAJ K STATE BANK OF INDIA(508548)
612 Patran PB-09-011-085-001/269
(TUGO PATTI) 		2609011000NRG24080820230198054 08/08/2023 savitri devi 2609011WL009211 savitri devi 00415 SBIN0050442 909 909 Processed 16/08/2023 4601312414 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
613 Patran PB-09-011-085-001/270
(TUGO PATTI) 		2609011000NRG24080820230197730 08/08/2023 maninder kaur 2609011WL009208 maninder kaur 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312415 MANIDER KAUR ICICI BANK LTD(508534)
614 Patran PB-09-011-085-001/283
(TUGO PATTI) 		2609011000NRG24080820230197745 08/08/2023 Geto Bai 2609011WL009209 Geto Bai 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312270 JEETO BAI ICICI BANK LTD(508534)
615 Patran PB-09-011-085-001/283
(TUGO PATTI) 		2609011000NRG24080820230197838 08/08/2023 Geto Bai 2609011WL009210 Geto Bai 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312269 JEETO BAI ICICI BANK LTD(508534)
616 Patran PB-09-011-085-001/306
(TUGO PATTI) 		2609011000NRG24080820230197839 08/08/2023 Surjeet Kaur 2609011WL009210 Surjeet Kaur 00415 SBIN0050442 1212 1212 Rejected 16/08/2023 4601312222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Patran PB-09-011-085-001/316
(TUGO PATTI) 		2609011000NRG24080820230197731 08/08/2023 desh raj 2609011WL009208 desh raj 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312435 MR DESHRAJ STATE BANK OF INDIA(508548)
618 Patran PB-09-011-085-001/341
(TUGO PATTI) 		2609011000NRG24080820230197746 08/08/2023 Mamta 2609011WL009209 Mamta 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312157 MAMTA ICICI BANK LTD(508534)
619 Patran PB-09-011-085-001/366
(TUGO PATTI) 		2609011000NRG24080820230197747 08/08/2023 bant ram 2609011WL009209 bant ram 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311963 MR SHIMLA RAM STATE BANK OF INDIA(508548)
620 Patran PB-09-011-085-001/366
(TUGO PATTI) 		2609011000NRG24080820230197840 08/08/2023 bant ram 2609011WL009210 bant ram 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311964 MR SHIMLA RAM STATE BANK OF INDIA(508548)
621 Patran PB-09-011-085-001/375
(TUGO PATTI) 		2609011000NRG24080820230197841 08/08/2023 Manjeet Kaur 2609011WL009210 Manjeet Kaur 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311849 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
622 Patran PB-09-011-085-001/375
(TUGO PATTI) 		2609011000NRG24080820230197748 08/08/2023 Manjeet Kaur 2609011WL009209 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311848 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
623 Patran PB-09-011-085-001/376
(TUGO PATTI) 		2609011000NRG24080820230197749 08/08/2023 Raj Rani 2609011WL009209 Raj Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312014 MRS RAJ RANI STATE BANK OF INDIA(508548)
624 Patran PB-09-011-085-001/376
(TUGO PATTI) 		2609011000NRG24080820230197842 08/08/2023 Raj Rani 2609011WL009210 Raj Rani 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312345 MRS RAJ RANI STATE BANK OF INDIA(508548)
625 Patran PB-09-011-085-001/377
(TUGO PATTI) 		2609011000NRG24080820230197843 08/08/2023 raj kumar 2609011WL009210 raj kumar 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312436 MR RAJ KUMAR STATE BANK OF INDIA(508548)
626 Patran PB-09-011-085-001/383
(TUGO PATTI) 		2609011000NRG24080820230197844 08/08/2023 Sindo Bai 2609011WL009210 Sindo Bai 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312256 MRS MINDI BAI STATE BANK OF INDIA(508548)
627 Patran PB-09-011-085-001/383
(TUGO PATTI) 		2609011000NRG24080820230197750 08/08/2023 Sindo Bai 2609011WL009209 Sindo Bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312255 MRS MINDI BAI STATE BANK OF INDIA(508548)
628 Patran PB-09-011-085-001/393
(TUGO PATTI) 		2609011000NRG24080820230197845 08/08/2023 RAJO BAI 2609011WL009210 RAJO BAI 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312437 RAJO BHAI ICICI BANK LTD(508534)
629 Patran PB-09-011-085-001/408
(TUGO PATTI) 		2609011000NRG24080820230197846 08/08/2023 sano devi 2609011WL009210 sano devi 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601311789 MRS SHANO DEVI ALIAS SHANNO BAI STATE BANK OF INDIA(508548)
630 Patran PB-09-011-085-001/410
(TUGO PATTI) 		2609011000NRG24080820230197751 08/08/2023 Taro Bai 2609011WL009209 Taro Bai 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312274 MRS TARO BAI STATE BANK OF INDIA(508548)
631 Patran PB-09-011-085-001/418
(TUGO PATTI) 		2609011000NRG24080820230197752 08/08/2023 Manjit Kaur 2609011WL009209 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311993 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
632 Patran PB-09-011-085-001/418
(TUGO PATTI) 		2609011000NRG24080820230197847 08/08/2023 Manjit Kaur 2609011WL009210 Manjit Kaur 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311992 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
633 Patran PB-09-011-085-001/423
(TUGO PATTI) 		2609011000NRG24080820230196139 08/08/2023 indrabai 2609011WL009132 indrabai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312323 INDERA BAI ICICI BANK LTD(508534)
634 Patran PB-09-011-085-001/428
(TUGO PATTI) 		2609011000NRG24080820230197848 08/08/2023 jinder bai 2609011WL009210 jinder bai 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312438 MRS JINDER BAI STATE BANK OF INDIA(508548)
635 Patran PB-09-011-085-001/428
(TUGO PATTI) 		2609011000NRG24080820230197753 08/08/2023 jinder bai 2609011WL009209 jinder bai 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312439 MRS JINDER BAI STATE BANK OF INDIA(508548)
636 Patran PB-09-011-085-001/432
(TUGO PATTI) 		2609011000NRG24080820230197849 08/08/2023 Misro Bai 2609011WL009210 Misro Bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312119 MISRO BAI WO SH GANDHI RAM UNION BANK OF INDIA(508500)
637 Patran PB-09-011-085-001/433
(TUGO PATTI) 		2609011000NRG24080820230197850 08/08/2023 jeeto bai 2609011WL009210 jeeto bai 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312440 MRS JEETO BAI STATE BANK OF INDIA(508548)
638 Patran PB-09-011-085-001/443
(TUGO PATTI) 		2609011000NRG24080820230197733 08/08/2023 Balwinder Kumar 2609011WL009208 Balwinder Kumar 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311972 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
639 Patran PB-09-011-085-001/444
(TUGO PATTI) 		2609011000NRG24080820230197754 08/08/2023 Ako Rani 2609011WL009209 Ako Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312273 MRS AKKO RANI STATE BANK OF INDIA(508548)
640 Patran PB-09-011-085-001/444
(TUGO PATTI) 		2609011000NRG24080820230197851 08/08/2023 Ako Rani 2609011WL009210 Ako Rani 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312272 MRS AKKO RANI STATE BANK OF INDIA(508548)
641 Patran PB-09-011-085-001/449
(TUGO PATTI) 		2609011000NRG24080820230197734 08/08/2023 Krishan Kumar 2609011WL009208 Krishan Kumar 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311934 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
642 Patran PB-09-011-085-001/462
(TUGO PATTI) 		2609011000NRG24080820230197755 08/08/2023 seem rani 2609011WL009209 seem rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311777 SEEMA RANI ICICI BANK LTD(508534)
643 Patran PB-09-011-085-001/462
(TUGO PATTI) 		2609011000NRG24080820230197852 08/08/2023 seem rani 2609011WL009210 seem rani 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311776 SEEMA RANI ICICI BANK LTD(508534)
644 Patran PB-09-011-085-001/479
(TUGO PATTI) 		2609011000NRG24080820230197853 08/08/2023 Mulakh Raj 2609011WL009210 Mulakh Raj 00415 SBIN0050442 606 606 Processed 16/08/2023 4601312082 MR MULKH RAJ STATE BANK OF INDIA(508548)
645 Patran PB-09-011-085-001/502
(TUGO PATTI) 		2609011000NRG24080820230197855 08/08/2023 Kali Rani 2609011WL009210 Kali Rani 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311890 PARAMJIT ICICI BANK LTD(508534)
646 Patran PB-09-011-085-001/502
(TUGO PATTI) 		2609011000NRG24080820230197756 08/08/2023 Kali Rani 2609011WL009209 Kali Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311891 PARAMJIT ICICI BANK LTD(508534)
647 Patran PB-09-011-085-001/520
(TUGO PATTI) 		2609011000NRG24080820230197757 08/08/2023 Dalbeero Bai 2609011WL009209 Dalbeero Bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311942 MRS DALBEERO STATE BANK OF INDIA(508548)
648 Patran PB-09-011-085-001/520
(TUGO PATTI) 		2609011000NRG24080820230197856 08/08/2023 Dalbeero Bai 2609011WL009210 Dalbeero Bai 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311943 MRS DALBEERO STATE BANK OF INDIA(508548)
649 Patran PB-09-011-085-001/539
(TUGO PATTI) 		2609011000NRG24080820230197857 08/08/2023 Diwan Chand 2609011WL009210 Diwan Chand 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311828 DIWAN CHAND ICICI BANK LTD(508534)
650 Patran PB-09-011-085-001/549
(TUGO PATTI) 		2609011000NRG24080820230197858 08/08/2023 Bhagwani Bai 2609011WL009210 Bhagwani Bai 00415 SBIN0050442 909 909 Processed 16/08/2023 4601312340 BHAGWANI BAI ICICI BANK LTD(508534)
651 Patran PB-09-011-085-001/552
(TUGO PATTI) 		2609011000NRG24080820230197859 08/08/2023 Mindo Devi 2609011WL009210 Mindo Devi 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311821 MRS MINDO DEVI STATE BANK OF INDIA(508548)
652 Patran PB-09-011-085-001/552
(TUGO PATTI) 		2609011000NRG24080820230197758 08/08/2023 Mindo Devi 2609011WL009209 Mindo Devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311820 MRS MINDO DEVI STATE BANK OF INDIA(508548)
653 Patran PB-09-011-085-001/565
(TUGO PATTI) 		2609011000NRG24080820230197759 08/08/2023 Balwinder Kumar 2609011WL009209 Balwinder Kumar 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312147 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
654 Patran PB-09-011-085-001/565
(TUGO PATTI) 		2609011000NRG24080820230197860 08/08/2023 Balwinder Kumar 2609011WL009210 Balwinder Kumar 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312146 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
655 Patran PB-09-011-085-001/567
(TUGO PATTI) 		2609011000NRG24080820230197861 08/08/2023 Sheela Devi 2609011WL009210 Sheela Devi 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312097 SHEELO DEVI ICICI BANK LTD(508534)
656 Patran PB-09-011-085-001/586
(TUGO PATTI) 		2609011000NRG24080820230197862 08/08/2023 Jeeto Bai 2609011WL009210 Jeeto Bai 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311865 MRS JEETO BAI STATE BANK OF INDIA(508548)
657 Patran PB-09-011-085-001/586
(TUGO PATTI) 		2609011000NRG24080820230197760 08/08/2023 Jeeto Bai 2609011WL009209 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311864 MRS JEETO BAI STATE BANK OF INDIA(508548)
658 Patran PB-09-011-085-001/594
(TUGO PATTI) 		2609011000NRG24080820230197863 08/08/2023 Kamlesh Kumari 2609011WL009210 Kamlesh Kumari 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311839 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
659 Patran PB-09-011-085-001/595
(TUGO PATTI) 		2609011000NRG24080820230197864 08/08/2023 Anjoo Bai 2609011WL009210 Anjoo Bai 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311886 MRS ANJOO BAI STATE BANK OF INDIA(508548)
660 Patran PB-09-011-085-001/595
(TUGO PATTI) 		2609011000NRG24080820230197761 08/08/2023 Anjoo Bai 2609011WL009209 Anjoo Bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311885 MRS ANJOO BAI STATE BANK OF INDIA(508548)
661 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG24080820230196140 08/08/2023 Desh Raj 2609011WL009132 Desh Raj 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311862 MR DESH RAJ STATE BANK OF INDIA(508548)
662 Patran PB-09-011-085-001/622
(TUGO PATTI) 		2609011000NRG24080820230197762 08/08/2023 Raji Bai 2609011WL009209 Raji Bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311824 MRS RAJI BAI STATE BANK OF INDIA(508548)
663 Patran PB-09-011-085-001/622
(TUGO PATTI) 		2609011000NRG24080820230197865 08/08/2023 Raji Bai 2609011WL009210 Raji Bai 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311825 MRS RAJI BAI STATE BANK OF INDIA(508548)
664 Patran PB-09-011-085-001/636
(TUGO PATTI) 		2609011000NRG24080820230197866 08/08/2023 Taro Bai 2609011WL009210 Taro Bai 00415 SBIN0050442 909 909 Processed 16/08/2023 4601311823 MRS SONIA RANI STATE BANK OF INDIA(508548)
665 Patran PB-09-011-085-001/649
(TUGO PATTI) 		2609011000NRG24080820230196142 08/08/2023 Murti Devi 2609011WL009132 Murti Devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311859 MRS MURTI DEVI STATE BANK OF INDIA(508548)
666 Patran PB-09-011-085-001/666
(TUGO PATTI) 		2609011000NRG24080820230197867 08/08/2023 Jagga Ram 2609011WL009210 Jagga Ram 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312145 MR JAGGA RAM STATE BANK OF INDIA(508548)
667 Patran PB-09-011-085-001/674
(TUGO PATTI) 		2609011000NRG24080820230197868 08/08/2023 Jaswant Ram 2609011WL009210 Jaswant Ram 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312161 JASWANT RAM ICICI BANK LTD(508534)
668 Patran PB-09-011-085-001/674
(TUGO PATTI) 		2609011000NRG24080820230197763 08/08/2023 Jaswant Ram 2609011WL009209 Jaswant Ram 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312160 JASWANT RAM ICICI BANK LTD(508534)
669 Patran PB-09-011-085-001/676
(TUGO PATTI) 		2609011000NRG24080820230197764 08/08/2023 Gejo Bai 2609011WL009209 Gejo Bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311953 MRS GEJO BAI STATE BANK OF INDIA(508548)
670 Patran PB-09-011-085-001/676
(TUGO PATTI) 		2609011000NRG24080820230197869 08/08/2023 Gejo Bai 2609011WL009210 Gejo Bai 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311981 MRS GEJO BAI STATE BANK OF INDIA(508548)
671 Patran PB-09-011-085-001/680
(TUGO PATTI) 		2609011000NRG24080820230197871 08/08/2023 Om Parkash 2609011WL009210 Om Parkash 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312080 OM PARKASH STATE BANK OF INDIA(508548)
672 Patran PB-09-011-085-001/680
(TUGO PATTI) 		2609011000NRG24080820230197766 08/08/2023 Om Parkash 2609011WL009209 Om Parkash 00415 SBIN0050442 1212 1212 Processed 16/08/2023 4601312079 OM PARKASH STATE BANK OF INDIA(508548)
673 Patran PB-09-011-085-001/680
(TUGO PATTI) 		2609011000NRG24080820230197765 08/08/2023 Raj Rani 2609011WL009209 Raj Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312113 MRS RAJO BAI STATE BANK OF INDIA(508548)
674 Patran PB-09-011-085-001/680
(TUGO PATTI) 		2609011000NRG24080820230197870 08/08/2023 Raj Rani 2609011WL009210 Raj Rani 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312112 MRS RAJO BAI STATE BANK OF INDIA(508548)
675 Patran PB-09-011-085-001/691
(TUGO PATTI) 		2609011000NRG24080820230197872 08/08/2023 Preeto Bai 2609011WL009210 Preeto Bai 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312100 PRITO BAI ICICI BANK LTD(508534)
676 Patran PB-09-011-085-001/691
(TUGO PATTI) 		2609011000NRG24080820230197767 08/08/2023 Preeto Bai 2609011WL009209 Preeto Bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312101 PRITO BAI ICICI BANK LTD(508534)
677 Patran PB-09-011-085-001/692
(TUGO PATTI) 		2609011000NRG24080820230197873 08/08/2023 Biro Bai 2609011WL009210 Biro Bai 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311932 MRS BIRO BAI STATE BANK OF INDIA(508548)
678 Patran PB-09-011-085-001/703
(TUGO PATTI) 		2609011000NRG24080820230197874 08/08/2023 Neesha Rani 2609011WL009210 Neesha Rani 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312006 MRS NEESHA RANI STATE BANK OF INDIA(508548)
679 Patran PB-09-011-085-001/703
(TUGO PATTI) 		2609011000NRG24080820230197768 08/08/2023 Neesha Rani 2609011WL009209 Neesha Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312007 MRS NEESHA RANI STATE BANK OF INDIA(508548)
680 Patran PB-09-011-085-001/710
(TUGO PATTI) 		2609011000NRG24080820230197875 08/08/2023 Manju Bala 2609011WL009210 Manju Bala 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311970 MRS MANJU BALA STATE BANK OF INDIA(508548)
681 Patran PB-09-011-085-001/721
(TUGO PATTI) 		2609011000NRG24080820230197876 08/08/2023 Santosh Lal 2609011WL009210 Santosh Lal 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311968 SANTOSH LAL STATE BANK OF INDIA(508548)
682 Patran PB-09-011-085-001/721
(TUGO PATTI) 		2609011000NRG24080820230197769 08/08/2023 Santosh Lal 2609011WL009209 Santosh Lal 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311967 SANTOSH LAL STATE BANK OF INDIA(508548)
683 Patran PB-09-011-085-001/729
(TUGO PATTI) 		2609011000NRG24080820230197770 08/08/2023 Monia 2609011WL009209 Monia 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311855 MRS MONIA MONIA STATE BANK OF INDIA(508548)
684 Patran PB-09-011-085-001/729
(TUGO PATTI) 		2609011000NRG24080820230197877 08/08/2023 Monia 2609011WL009210 Monia 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312322 MRS MONIA MONIA STATE BANK OF INDIA(508548)
685 Patran PB-09-011-085-001/729
(TUGO PATTI) 		2609011000NRG24080820230197878 08/08/2023 Tejinder Kumar 2609011WL009210 Tejinder Kumar 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312001 Mr. Tejinder Kumar INDIAN BANK(607105)
686 Patran PB-09-011-085-001/729
(TUGO PATTI) 		2609011000NRG24080820230197771 08/08/2023 Tejinder Kumar 2609011WL009209 Tejinder Kumar 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312002 Mr. Tejinder Kumar INDIAN BANK(607105)
687 Patran PB-09-011-085-001/75
(TUGO PATTI) 		2609011000NRG24080820230197772 08/08/2023 OM PARKASH 2609011WL009209 OM PARKASH 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601311966 MR OM PARKASH STATE BANK OF INDIA(508548)
688 Patran PB-09-011-085-001/772
(TUGO PATTI) 		2609011000NRG24080820230197773 08/08/2023 Chhindo Rani 2609011WL009209 Chhindo Rani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311889 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
689 Patran PB-09-011-085-001/772
(TUGO PATTI) 		2609011000NRG24080820230197880 08/08/2023 Chhindo Rani 2609011WL009210 Chhindo Rani 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311888 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
690 Patran PB-09-011-085-001/780
(TUGO PATTI) 		2609011000NRG24080820230197774 08/08/2023 Lashmi Devi 2609011WL009209 Lashmi Devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311922 MRS LASHMI DEVI STATE BANK OF INDIA(508548)
691 Patran PB-09-011-085-001/82
(TUGO PATTI) 		2609011000NRG24080820230197735 08/08/2023 Mahinder Singh 2609011WL009208 Mahinder Singh 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601312088 MR MAHINDER RAM STATE BANK OF INDIA(508548)
692 Patran PB-09-011-085-001/847
(TUGO PATTI) 		2609011000NRG24080820230197775 08/08/2023 Rekha Bai 2609011WL009209 Rekha Bai 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312003 MRS REKHA BAI STATE BANK OF INDIA(508548)
693 Patran PB-09-011-085-001/863
(TUGO PATTI) 		2609011000NRG24080820230197882 08/08/2023 Veero Bai 2609011WL009210 Veero Bai 00415 SBIN0050442 909 909 Processed 16/08/2023 4601312128 MS VEERO BAI STATE BANK OF INDIA(508548)
694 Patran PB-09-011-085-001/892
(TUGO PATTI) 		2609011000NRG24080820230197883 08/08/2023 Parmjit Kaur 2609011WL009210 Parmjit Kaur 00415 SBIN0050442 303 303 Processed 16/08/2023 4601312036 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
695 Patran PB-09-011-085-001/892
(TUGO PATTI) 		2609011000NRG24080820230197776 08/08/2023 Parmjit Kaur 2609011WL009209 Parmjit Kaur 00415 SBIN0050442 1515 1515 Processed 16/08/2023 4601312035 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
696 Patran PB-09-011-085-001/91
(TUGO PATTI) 		2609011000NRG24080820230197777 08/08/2023 Jogindero Bai 2609011WL009209 Jogindero Bai 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4601311845 MRS JOGINDERO BAI STATE BANK OF INDIA(508548)
697 Patran PB-09-011-085-001/91
(TUGO PATTI) 		2609011000NRG24080820230197884 08/08/2023 Jogindero Bai 2609011WL009210 Jogindero Bai 00415 SBIN0050442 303 303 Processed 16/08/2023 4601311873 MRS JOGINDERO BAI STATE BANK OF INDIA(508548)
698 Patran PB-09-011-091-001/13
(DERA DHANA SINGH WALA) 		2609011000NRG24080820230197885 08/08/2023 jaginder Ram 2609011WL009210 jaginder Ram 00415 SBIN0050442 2121 2121 Processed 16/08/2023 4601312441 MR JOGINDER RAM STATE BANK OF INDIA(508548)
SubTotal 480255 480255
699 Patran PB-09-011-012-001/176
(BURAR) 		2609011000NRG24080820230196103 08/08/2023 Jasmeen Kaur 2609011WL009131 Jasmeen Kaur 00462 UCBA0002974 909 909 Processed 16/08/2023 4601311916 Mrs. JASMEEN KAUR INDIAN BANK(607105)
700 Patran PB-09-011-014-001/169
(CHUNAGRA) 		2609011000NRG24080820230195823 08/08/2023 gurmeet kaur 2609011WL009125 gurmeet kaur 00462 UCBA0002974 1818 1818 Processed 16/08/2023 4601311793 GURMEET KAUR UCO BANK(607066)
701 Patran PB-09-011-014-001/182
(CHUNAGRA) 		2609011000NRG24080820230195824 08/08/2023 jasvir kaur 2609011WL009125 jasvir kaur 00462 UCBA0002974 1818 1818 Processed 16/08/2023 4601311792 JASVIR KAUR PUNJAB & SIND BANK(607087)
702 Patran PB-09-011-014-001/215
(CHUNAGRA) 		2609011000NRG24080820230195829 08/08/2023 Pinky Kaur 2609011WL009125 Pinky Kaur 00462 UCBA0002974 1818 1818 Processed 16/08/2023 4601311795 PINKI KAUR WO KULWANT SINGH UCO BANK(607066)
703 Patran PB-09-011-014-001/216
(CHUNAGRA) 		2609011000NRG24080820230195830 08/08/2023 Gurmeet Kaur 2609011WL009125 Gurmeet Kaur 00462 UCBA0002974 1818 1818 Processed 16/08/2023 4601311794 GURMIT KAUR WO SATPAL SINGH UCO BANK(607066)
704 Patran PB-09-011-014-001/251
(CHUNAGRA) 		2609011000NRG24080820230195833 08/08/2023 Ladi Kaur 2609011WL009125 Ladi Kaur 00462 UCBA0002974 1212 1212 Processed 16/08/2023 4601311803 LADI KAUR WO MALKIT SINGH UCO BANK(607066)
705 Patran PB-09-011-014-001/265
(CHUNAGRA) 		2609011000NRG24080820230195835 08/08/2023 Giano devi 2609011WL009125 Giano devi 00462 UCBA0002974 1515 1515 Processed 16/08/2023 4601311801 MISS GIANO DEVI STATE BANK OF INDIA(508548)
706 Patran PB-09-011-014-001/281
(CHUNAGRA) 		2609011000NRG24080820230195838 08/08/2023 MINDRO 2609011WL009125 MINDRO 00462 UCBA0002974 1515 1515 Processed 16/08/2023 4601311802 MINDRO UCO BANK(607066)
707 Patran PB-09-011-014-001/321
(CHUNAGRA) 		2609011000NRG24080820230195839 08/08/2023 sinder kaur 2609011WL009125 sinder kaur 00462 UCBA0002974 1515 1515 Processed 16/08/2023 4601311912 AMARJIT KAUR ICICI BANK LTD(508534)
708 Patran PB-09-011-014-001/420
(CHUNAGRA) 		2609011000NRG24080820230195846 08/08/2023 SUKHDEV SINGH 2609011WL009125 SUKHDEV SINGH 00462 UCBA0002974 1818 1818 Processed 16/08/2023 4601311799 SUKHDEV SINGH UCO BANK(607066)
709 Patran PB-09-011-014-001/43
(CHUNAGRA) 		2609011000NRG24080820230195847 08/08/2023 sant kaur 2609011WL009125 sant kaur 00462 UCBA0002974 1818 1818 Processed 16/08/2023 4601311804 SANT KAUR WO RAMSAROOP SINGH UCO BANK(607066)
710 Patran PB-09-011-054-001/152
(KALAR BHAINI) 		2609011000NRG24080820230196576 08/08/2023 Lajo kaur 2609011WL009148 Lajo kaur 00462 UCBA0002974 1818 1818 Processed 16/08/2023 4601311921 LAJO KAUR WO PILU GIR UCO BANK(607066)
711 Patran PB-09-011-054-001/17
(KALAR BHAINI) 		2609011000NRG24080820230196581 08/08/2023 Gurpreet kaur 2609011WL009148 Gurpreet kaur 00462 UCBA0002974 1818 1818 Processed 16/08/2023 4601311796 GURPREET KAUR WO BHOLA SINGH UCO BANK(607066)
712 Patran PB-09-011-068-001/83
(NOOR PURA) 		2609011000NRG24080820230195713 08/08/2023 Gudi devi 2609011WL009116 Gudi devi 00462 UCBA0002974 1515 1515 Processed 16/08/2023 4601311800 GUDDI DEVI UCO BANK(607066)
713 Patran PB-09-011-085-001/186
(TUGO PATTI) 		2609011000NRG24080820230197832 08/08/2023 Bimla Rani 2609011WL009210 Bimla Rani 00462 UCBA0002974 1515 1515 Processed 16/08/2023 4601311797 BIMLA RANI UCO BANK(607066)
SubTotal 24240 24240
714 Patran PB-09-011-054-001/209
(KALAR BHAINI) 		2609011000NRG24080820230196588 08/08/2023 Sonvati 2609011WL009148 Sonvati 00462 UCBA0003118 1818 1818 Processed 16/08/2023 4601311798 SONVATI UCO BANK(607066)
SubTotal 1818 1818
715 Patran PB-09-011-014-001/404
(CHUNAGRA) 		2609011000NRG24080820230195844 08/08/2023 SUKHJINDER KAUR 2609011WL009125 SUKHJINDER KAUR 00468 UBIN0828033 1818 1818 Processed 16/08/2023 4601311764 SUKHJINDER KAUR UNION BANK OF INDIA(508500)
716 Patran PB-09-011-068-001/86
(NOOR PURA) 		2609011000NRG24080820230195714 08/08/2023 Rajji 2609011WL009116 Rajji 00468 UBIN0828033 303 303 Processed 16/08/2023 4601311925 RAJJI . UNION BANK OF INDIA(508500)
SubTotal 2121 2121
717 Patran PB-09-011-034-001/662
(GULAHAR) 		2609011000NRG24080820230195981 08/08/2023 Meena Bai 2609011WL009127 Meena Bai 00468 UBIN0931217 1818 1818 Processed 16/08/2023 4601311926 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Patran PB-09-011-042-001/166
(HARYAO KALAN) 		2609011000NRG24080820230196152 08/08/2023 Kanta devi 2609011WL009133 Kanta devi 00468 UBIN0931217 1818 1818 Processed 16/08/2023 4601311923 KANTA DEVI WO RAJU SINGH UNION BANK OF INDIA(508500)
719 Patran PB-09-011-042-001/177
(HARYAO KALAN) 		2609011000NRG24080820230196155 08/08/2023 Amritpal singh 2609011WL009133 Amritpal singh 00468 UBIN0931217 1515 1515 Processed 16/08/2023 4601312336 AMRITPAL SINGH SO LEELA SINGH UNION BANK OF INDIA(508500)
720 Patran PB-09-011-042-001/189
(HARYAO KALAN) 		2609011000NRG24080820230196157 08/08/2023 Kuldeep kaur 2609011WL009133 Kuldeep kaur 00468 UBIN0931217 1818 1818 Processed 16/08/2023 4601311909 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
721 Patran PB-09-011-054-001/138
(KALAR BHAINI) 		2609011000NRG24080820230196569 08/08/2023 Sukhwinder kaur 2609011WL009148 Sukhwinder kaur 00468 UBIN0931217 1212 1212 Processed 16/08/2023 4601311805 SUKHWINDER KAUR WO RAJVEER SINGH UNION BANK OF INDIA(508500)
722 Patran PB-09-011-054-001/148
(KALAR BHAINI) 		2609011000NRG24080820230196573 08/08/2023 Leela singh 2609011WL009148 Leela singh 00468 UBIN0931217 1818 1818 Processed 16/08/2023 4601311955 LEELA SINGH UNION BANK OF INDIA(508500)
723 Patran PB-09-011-054-001/204
(KALAR BHAINI) 		2609011000NRG24080820230196585 08/08/2023 Shinder kaur 2609011WL009148 Shinder kaur 00468 UBIN0931217 1818 1818 Processed 16/08/2023 4601311806 SINDER KAUR UNION BANK OF INDIA(508500)
724 Patran PB-09-011-054-001/61
(KALAR BHAINI) 		2609011000NRG24080820230196601 08/08/2023 kulwinder kaur 2609011WL009148 kulwinder kaur 00468 UBIN0931217 1818 1818 Processed 16/08/2023 4601312337 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
Total 1112919 1112919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_080823APB_FTO_42226 AXIS BANK UTIB0002299 SHERGARH 6060
2 Patran PB2609011_080823APB_FTO_42226 HDFC HDFC0001393 PATRAN 3636
3 Patran PB2609011_080823APB_FTO_42226 Indian Bank IDIB000P619 Patran 13938
4 Patran PB2609011_080823APB_FTO_42226 Malwa Gramin Bank SBIN0RRMLGB ARNO 13635
5 Patran PB2609011_080823APB_FTO_42226 Malwa Gramin Bank SBIN0RRMLGB NIAL 28785
6 Patran PB2609011_080823APB_FTO_42226 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
7 Patran PB2609011_080823APB_FTO_42226 Punjab & Sind Bank PSIB0000125 Patran 8787
8 Patran PB2609011_080823APB_FTO_42226 Punjab & Sind Bank PSIB0000590 Kaurian 909
9 Patran PB2609011_080823APB_FTO_42226 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 96960
10 Patran PB2609011_080823APB_FTO_42226 Punjab & Sind Bank PSIB0023023 Humjheri 6060
11 Patran PB2609011_080823APB_FTO_42226 Punjab Gramin Bank PUNB0PGB003 Arno 41208
12 Patran PB2609011_080823APB_FTO_42226 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 37572
13 Patran PB2609011_080823APB_FTO_42226 Punjab National Bank PUNB0039410 Shadiheri 1818
14 Patran PB2609011_080823APB_FTO_42226 Punjab National Bank PUNB0059510 Patran 16362
15 Patran PB2609011_080823APB_FTO_42226 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 4242
16 Patran PB2609011_080823APB_FTO_42226 Punjab National Bank PUNB0682200 PATRAN PATIALA 3333
17 Patran PB2609011_080823APB_FTO_42226 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 2121
18 Patran PB2609011_080823APB_FTO_42226 State Bank of India SBIN0011912 PATRAN 29694
19 Patran PB2609011_080823APB_FTO_42226 State Bank of India SBIN0050024 PATRAN 52419
20 Patran PB2609011_080823APB_FTO_42226 State Bank of India SBIN0050043 BOHA 909
21 Patran PB2609011_080823APB_FTO_42226 State Bank of India SBIN0050188 KHANAURI 14544
22 Patran PB2609011_080823APB_FTO_42226 State Bank of India SBIN0050374 BADSHAHPUR 1515
23 Patran PB2609011_080823APB_FTO_42226 State Bank of India SBIN0050417 GULZARPUR 204525
24 Patran PB2609011_080823APB_FTO_42226 State Bank of India SBIN0050442 SHUTRANA 480255
25 Patran PB2609011_080823APB_FTO_42226 UCO Bank UCBA0002974 PATRAN 24240
26 Patran PB2609011_080823APB_FTO_42226 UCO Bank UCBA0003118 PATARA 1818
27 Patran PB2609011_080823APB_FTO_42226 Union Bank of India UBIN0828033 PATRAN 2121
28 Patran PB2609011_080823APB_FTO_42226 Union Bank of India UBIN0931217 Khanewal 13635

Download In Excel