Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:17:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_270723APB_FTO_38117
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-029-001/225
(GALOLI) 		2609011000NRG24270720230177257 27/07/2023 Gurdeep Kaur 2609011WL007988 Gurdeep Kaur 00032 UTIB0002299 1515 1515 Processed 01/08/2023 4048415147 GURDEEP KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
2 Patran PB-09-011-029-001/241
(GALOLI) 		2609011000NRG24270720230177260 27/07/2023 Mandeep kaur 2609011WL007988 Mandeep kaur 00032 UTIB0002299 1212 1212 Processed 01/08/2023 4048415282 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
3 Patran PB-09-011-078-001/242
(SHERGARH) 		2609011000NRG24270720230175884 27/07/2023 Lashkari 2609011WL007901 Lashkari 00032 UTIB0002299 303 303 Processed 01/08/2023 4048415152 LASHKARI RAM AXIS BANK(607153)
4 Patran PB-09-011-078-001/262
(SHERGARH) 		2609011000NRG24270720230175886 27/07/2023 Baljit kaur 2609011WL007901 Baljit kaur 00032 UTIB0002299 1818 1818 Processed 01/08/2023 4048415283 BALJIT KAUR ICICI BANK LTD(508534)
5 Patran PB-09-011-079-001/21
(SHERGARH KHURD) 		2609011000NRG24270720230175893 27/07/2023 Rajni Devi 2609011WL007901 Rajni Devi 00032 UTIB0002299 303 303 Processed 01/08/2023 4048415293 RAJNI DEVI ICICI BANK LTD(508534)
SubTotal 5151 5151
6 Patran PB-09-011-018-001/106
(DEOGARH) 		2609011000NRG24270720230177358 27/07/2023 binder singh 2609011WL007993 binder singh 00152 HDFC0001393 606 606 Processed 01/08/2023 4048415194 BINDER SINGH HDFC BANK LTD(607152)
7 Patran PB-09-011-018-001/114
(DEOGARH) 		2609011000NRG24270720230177363 27/07/2023 baljit kaur 2609011WL007993 baljit kaur 00152 HDFC0001393 1818 1818 Processed 01/08/2023 4048415196 BALJIT KAUR HDFC BANK LTD(607152)
8 Patran PB-09-011-018-001/114
(DEOGARH) 		2609011000NRG24270720230177362 27/07/2023 kala singh 2609011WL007993 kala singh 00152 HDFC0001393 606 606 Processed 01/08/2023 4048415195 Mrs. SHERO KAUR W/O FAKIR SINGH INDIAN BANK(607105)
9 Patran PB-09-011-018-001/151
(DEOGARH) 		2609011000NRG24270720230177372 27/07/2023 karnail singh 2609011WL007993 karnail singh 00152 HDFC0001393 1818 1818 Processed 01/08/2023 4048415193 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
10 Patran PB-09-011-015-001/24
(DAFTARI WALA) 		2609011000NRG24270720230177426 27/07/2023 Sinder Kaur 2609011WL007994 Sinder Kaur 00176 IDIB000P619 1818 1818 Processed 01/08/2023 4048415206 SINDER PAL PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-015-001/304
(DAFTARI WALA) 		2609011000NRG24270720230177436 27/07/2023 Gurmeet Singh 2609011WL007994 Gurmeet Singh 00176 IDIB000P619 1818 1818 Processed 01/08/2023 4048415192 Mr. GURMIT SINGH INDIAN BANK(607105)
12 Patran PB-09-011-015-001/56
(DAFTARI WALA) 		2609011000NRG24270720230177448 27/07/2023 Baljit Kaur 2609011WL007994 Baljit Kaur 00176 IDIB000P619 1818 1818 Processed 01/08/2023 4048415205 BALJEET KAUR W/O FAKEER SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-015-001/57
(DAFTARI WALA) 		2609011000NRG24270720230177449 27/07/2023 Gurpreet Kaur 2609011WL007994 Gurpreet Kaur 00176 IDIB000P619 1818 1818 Processed 01/08/2023 4048415197 Mrs. GURPREET KAUR INDIAN BANK(607105)
14 Patran PB-09-011-042-001/144
(HARYAO KALAN) 		2609011000NRG24270720230177282 27/07/2023 Shinder kaur 2609011WL007989 Shinder kaur 00176 IDIB000P619 1818 1818 Processed 01/08/2023 4048415190 MRS SINDER KAUR STATE BANK OF INDIA(508548)
15 Patran PB-09-011-042-001/194
(HARYAO KALAN) 		2609011000NRG24270720230177293 27/07/2023 Pala kaur 2609011WL007989 Pala kaur 00176 IDIB000P619 1818 1818 Processed 01/08/2023 4048415208 PALAN KAUR WO SONY SNGH PUNJAB NATIONAL BANK(508568)
16 Patran PB-09-011-078-001/274
(SHERGARH) 		2609011000NRG24270720230175887 27/07/2023 Raja Ram 2609011WL007901 Raja Ram 00176 IDIB000P619 1818 1818 Processed 01/08/2023 4048415191 Mr. RAJA RAM INDIAN BANK(607105)
17 Patran PB-09-011-084-001/145
(TAMBU WALA) 		2609011000NRG24270720230176156 27/07/2023 gurmeet kaur 2609011WL007919 gurmeet kaur 00176 IDIB000P619 1212 1212 Processed 01/08/2023 4048415198 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-084-001/164
(TAMBU WALA) 		2609011000NRG24270720230176162 27/07/2023 Veerpal Kaur 2609011WL007919 Veerpal Kaur 00176 IDIB000P619 1818 1818 Processed 01/08/2023 4048415207 MRS VEER PAL KAUR STATE BANK OF INDIA(508548)
19 Patran PB-09-011-084-001/34
(TAMBU WALA) 		2609011000NRG24270720230176174 27/07/2023 kirna 2609011WL007919 kirna 00176 IDIB000P619 1818 1818 Processed 01/08/2023 4048415200 Mrs. KIRNA KAUR INDIAN BANK(607105)
20 Patran PB-09-011-084-001/37
(TAMBU WALA) 		2609011000NRG24270720230176176 27/07/2023 Jaspal Kaur 2609011WL007919 Jaspal Kaur 00176 IDIB000P619 909 909 Processed 01/08/2023 4048415203 Mrs. JASPAL KAUR INDIAN BANK(607105)
21 Patran PB-09-011-084-001/53
(TAMBU WALA) 		2609011000NRG24270720230176181 27/07/2023 Piyaro kaur 2609011WL007919 Piyaro kaur 00176 IDIB000P619 1515 1515 Processed 01/08/2023 4048415202 PIARO KAUR PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-084-001/65
(TAMBU WALA) 		2609011000NRG24270720230176190 27/07/2023 AJMER KAUR 2609011WL007919 AJMER KAUR 00176 IDIB000P619 1515 1515 Processed 01/08/2023 4048415199 AJMAIR KAUR ICICI BANK LTD(508534)
23 Patran PB-09-011-084-001/7
(TAMBU WALA) 		2609011000NRG24270720230176193 27/07/2023 JASWANT KAUR 2609011WL007919 JASWANT KAUR 00176 IDIB000P619 1515 1515 Processed 01/08/2023 4048415204 Mrs. JASWANT KAUR INDIAN BANK(607105)
SubTotal 23028 23028
24 Patran PB-09-011-084-001/55
(TAMBU WALA) 		2609011000NRG24270720230176183 27/07/2023 Mantari Kaur 2609011WL007919 Mantari Kaur 00176 IDIB000P622 1515 1515 Processed 01/08/2023 4048415201 MANTARI KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
25 Patran PB-09-011-015-001/124
(DAFTARI WALA) 		2609011000NRG24270720230177411 27/07/2023 Mela Singh 2609011WL007994 Mela Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048414981 MELA KHAN ICICI BANK LTD(508534)
26 Patran PB-09-011-015-001/134
(DAFTARI WALA) 		2609011000NRG24270720230177412 27/07/2023 Pramjit Kaur 2609011WL007994 Pramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415275 PARAMJEET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-015-001/175
(DAFTARI WALA) 		2609011000NRG24270720230177417 27/07/2023 choti Kaur 2609011WL007994 choti Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048414979 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-015-001/209
(DAFTARI WALA) 		2609011000NRG24270720230177422 27/07/2023 Balvir Singh 2609011WL007994 Balvir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415227 BALVIR SINGH SO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-015-001/21
(DAFTARI WALA) 		2609011000NRG24270720230177423 27/07/2023 Charanjeet Kaur 2609011WL007994 Charanjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415273 Mrs. INDERJEET KAUR CENTRAL BANK OF INDIA(607115)
30 Patran PB-09-011-015-001/242
(DAFTARI WALA) 		2609011000NRG24270720230177427 27/07/2023 Bhano kaur 2609011WL007994 Bhano kaur 00280 SBIN0RRMLGB 909 909 Processed 01/08/2023 4048415153 BHANO KAUR ICICI BANK LTD(508534)
31 Patran PB-09-011-015-001/248
(DAFTARI WALA) 		2609011000NRG24270720230177428 27/07/2023 Kulwant kaur 2609011WL007994 Kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415286 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-015-001/26
(DAFTARI WALA) 		2609011000NRG24270720230177430 27/07/2023 Labh Kaur 2609011WL007994 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415135 LABH KAUR ICICI BANK LTD(508534)
33 Patran PB-09-011-015-001/42
(DAFTARI WALA) 		2609011000NRG24270720230177442 27/07/2023 Mayia Devi 2609011WL007994 Mayia Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415272 MAYA KAUR ICICI BANK LTD(508534)
34 Patran PB-09-011-015-001/44
(DAFTARI WALA) 		2609011000NRG24270720230177443 27/07/2023 Pooja 2609011WL007994 Pooja 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048415276 POOJA . PUNJAB GRAMIN BANK(607138)
35 Patran PB-09-011-015-001/46
(DAFTARI WALA) 		2609011000NRG24270720230177444 27/07/2023 RAM SINGH 2609011WL007994 RAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415128 RAM SINGH S O SHAM SINGH PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-015-001/49
(DAFTARI WALA) 		2609011000NRG24270720230177447 27/07/2023 JAGGA SINGH 2609011WL007994 JAGGA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048414996 JAGGA SINGH ICICI BANK LTD(508534)
37 Patran PB-09-011-015-001/69
(DAFTARI WALA) 		2609011000NRG24270720230177451 27/07/2023 Satpal Kaur 2609011WL007994 Satpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415143 SATPAL KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
38 Patran PB-09-011-015-001/70
(DAFTARI WALA) 		2609011000NRG24270720230177452 27/07/2023 gajo kaur 2609011WL007994 gajo kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048414987 GEJO KAUR WO KULBIR SINGH PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-015-001/73
(DAFTARI WALA) 		2609011000NRG24270720230177453 27/07/2023 karnail singh 2609011WL007994 karnail singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048414984 KARNAIL SINGH ICICI BANK LTD(508534)
40 Patran PB-09-011-015-001/75
(DAFTARI WALA) 		2609011000NRG24270720230177454 27/07/2023 karishna 2609011WL007994 karishna 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048414980 KRISHNA DEVI WO JANAK SINGH PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-015-001/83
(DAFTARI WALA) 		2609011000NRG24270720230177455 27/07/2023 Mahinder Singh 2609011WL007994 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048414986 MAHINDER SINGH S/O JETHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 Patran PB-09-011-029-001/125
(GALOLI) 		2609011000NRG24270720230177251 27/07/2023 raj rani 2609011WL007988 raj rani 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048415136 MRS RAJ RANI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-029-001/18
(GALOLI) 		2609011000NRG24270720230177254 27/07/2023 sheela devi 2609011WL007988 sheela devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415002 BALKAR RAM S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-029-001/23
(GALOLI) 		2609011000NRG24270720230177258 27/07/2023 Maya Devi 2609011WL007988 Maya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048415144 MAYA DEVI W O DALBIR PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-029-001/24
(GALOLI) 		2609011000NRG24270720230177259 27/07/2023 palo devi 2609011WL007988 palo devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048415137 MRS PALO DEVI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-029-001/29
(GALOLI) 		2609011000NRG24270720230177264 27/07/2023 Manjeet kaur 2609011WL007988 Manjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048415006 MRS MANJEET DEVI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-029-001/31
(GALOLI) 		2609011000NRG24270720230177265 27/07/2023 Riku Ram 2609011WL007988 Riku Ram 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415001 MR RINKU RAM STATE BANK OF INDIA(508548)
48 Patran PB-09-011-029-001/63
(GALOLI) 		2609011000NRG24270720230177269 27/07/2023 Santosh Rani 2609011WL007988 Santosh Rani 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048415000 SANTOSH RANI W/O RAMU PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-029-001/70
(GALOLI) 		2609011000NRG24270720230177270 27/07/2023 ram saroop 2609011WL007988 ram saroop 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048415003 RAM SARUP & RANI DEVI PUNJAB GRAMIN BANK(607138)
50 Patran PB-09-011-029-001/71
(GALOLI) 		2609011000NRG24270720230177271 27/07/2023 Bimla Devi 2609011WL007988 Bimla Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415004 BIMLA DEVI ICICI BANK LTD(508534)
51 Patran PB-09-011-029-001/73
(GALOLI) 		2609011000NRG24270720230177273 27/07/2023 babali 2609011WL007988 babali 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048415005 MRS BABLI BABLI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-029-001/96
(GALOLI) 		2609011000NRG24270720230177274 27/07/2023 Kamlesh 2609011WL007988 Kamlesh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415146 KAMLESH RANI W/O JASSA RAM PUNJAB GRAMIN BANK(607138)
53 Patran PB-09-011-048-001/69
(JAWALAPUR) 		2609011000NRG24270720230176107 27/07/2023 Charanjeet kaur 2609011WL007917 Charanjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048414977 MR SURJIT SINGH STATE BANK OF INDIA(508548)
54 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG24270720230176143 27/07/2023 salma 2609011WL007919 salma 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415145 SALMA WO AATA MUHAMAD UCO BANK(607066)
55 Patran PB-09-011-084-001/111
(TAMBU WALA) 		2609011000NRG24270720230176144 27/07/2023 Raj Kaur 2609011WL007919 Raj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048414998 RAJ KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
56 Patran PB-09-011-084-001/112
(TAMBU WALA) 		2609011000NRG24270720230176145 27/07/2023 Binder kaur 2609011WL007919 Binder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415278 BINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
57 Patran PB-09-011-084-001/115
(TAMBU WALA) 		2609011000NRG24270720230176146 27/07/2023 Sheela Devi 2609011WL007919 Sheela Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415139 SHEELA KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-084-001/129
(TAMBU WALA) 		2609011000NRG24270720230176148 27/07/2023 Pooja 2609011WL007919 Pooja 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415140 MRS POOJA RANI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-084-001/133
(TAMBU WALA) 		2609011000NRG24270720230176151 27/07/2023 Komalpreet kaur 2609011WL007919 Komalpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415277 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
60 Patran PB-09-011-084-001/134
(TAMBU WALA) 		2609011000NRG24270720230176152 27/07/2023 Sukhpreet Kaur 2609011WL007919 Sukhpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415141 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
61 Patran PB-09-011-084-001/27
(TAMBU WALA) 		2609011000NRG24270720230176172 27/07/2023 malkeet kaur 2609011WL007919 malkeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415279 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-084-001/31
(TAMBU WALA) 		2609011000NRG24270720230176173 27/07/2023 Hardev Kaur 2609011WL007919 Hardev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048414990 HARDEV KAUR ICICI BANK LTD(508534)
63 Patran PB-09-011-084-001/41
(TAMBU WALA) 		2609011000NRG24270720230176177 27/07/2023 Hamir Kaur 2609011WL007919 Hamir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048414992 HAMIR KAUR UCO BANK(607066)
64 Patran PB-09-011-084-001/44
(TAMBU WALA) 		2609011000NRG24270720230176180 27/07/2023 Seela 2609011WL007919 Seela 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048414995 SHEELA RANI W/O RAM KARAN SINGH PUNJAB GRAMIN BANK(607138)
65 Patran PB-09-011-084-001/60
(TAMBU WALA) 		2609011000NRG24270720230176186 27/07/2023 Nirmal Kaur 2609011WL007919 Nirmal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048414994 NIRMAL KAUR PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-084-001/62
(TAMBU WALA) 		2609011000NRG24270720230176187 27/07/2023 Melo Kaur 2609011WL007919 Melo Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048414988 MELO WO NARANJAN SINGH UCO BANK(607066)
67 Patran PB-09-011-084-001/66
(TAMBU WALA) 		2609011000NRG24270720230176191 27/07/2023 Jagtar Singh 2609011WL007919 Jagtar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048414991 JAGTAR SINGH ICICI BANK LTD(508534)
68 Patran PB-09-011-084-001/72
(TAMBU WALA) 		2609011000NRG24270720230176194 27/07/2023 Binder Kaur 2609011WL007919 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048415131 BINDER KAUR UNION BANK OF INDIA(508500)
69 Patran PB-09-011-084-001/78
(TAMBU WALA) 		2609011000NRG24270720230176195 27/07/2023 omi devi 2609011WL007919 omi devi 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4048414985 OMI W/O SATPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 Patran PB-09-011-084-001/86
(TAMBU WALA) 		2609011000NRG24270720230176196 27/07/2023 Sarabi 2609011WL007919 Sarabi 00280 SBIN0RRMLGB 303 303 Processed 01/08/2023 4048415132 SARABJIT KAUR URF SARDI DEVI W O KAKA S PUNJAB GRAMIN BANK(607138)
SubTotal 76962 76962
71 Patran PB-09-011-078-001/529
(SHERGARH) 		2609011000NRG24270720230175890 27/07/2023 Mamta 2609011WL007901 Mamta 00349 PSIB0000059 303 303 Processed 01/08/2023 4048414949 MAMTA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 303 303
72 Patran PB-09-011-048-001/47
(JAWALAPUR) 		2609011000NRG24270720230176103 27/07/2023 Gagandeep Singh 2609011WL007917 Gagandeep Singh 00349 PSIB0000070 1818 1818 Processed 01/08/2023 4048414950 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
73 Patran PB-09-011-048-001/89
(JAWALAPUR) 		2609011000NRG24270720230176112 27/07/2023 Paramjeet kaur 2609011WL007917 Paramjeet kaur 00349 PSIB0000070 1818 1818 Processed 01/08/2023 4048415237 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
74 Patran PB-09-011-076-001/35
(SEONA) 		2609011000NRG24270720230177343 27/07/2023 Shakuntla 2609011WL007992 Shakuntla 00349 PSIB0000070 1818 1818 Processed 01/08/2023 4048414976 SHAKUNTLA PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
75 Patran PB-09-011-018-001/217
(DEOGARH) 		2609011000NRG24270720230177392 27/07/2023 RAGHUNATH 2609011WL007993 RAGHUNATH 00349 PSIB0000125 1818 1818 Processed 01/08/2023 4048415235 RAGHUNATH ICICI BANK LTD(508534)
76 Patran PB-09-011-018-001/246
(DEOGARH) 		2609011000NRG24270720230177398 27/07/2023 Siyam Kaur 2609011WL007993 Siyam Kaur 00349 PSIB0000125 909 909 Processed 01/08/2023 4048414923 SIYAM KAUR W/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 Patran PB-09-011-018-001/40
(DEOGARH) 		2609011000NRG24270720230177402 27/07/2023 Manjit kaur 2609011WL007993 Manjit kaur 00349 PSIB0000125 1818 1818 Processed 01/08/2023 4048414958 MANJIT KAUR PUNJAB & SIND BANK(607087)
78 Patran PB-09-011-042-001/139
(HARYAO KALAN) 		2609011000NRG24270720230177281 27/07/2023 Mandeep Kaur 2609011WL007989 Mandeep Kaur 00349 PSIB0000125 1818 1818 Processed 01/08/2023 4048414922 SURDIP KAUR W/O NIHANG SINGH PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-042-001/145
(HARYAO KALAN) 		2609011000NRG24270720230177283 27/07/2023 kiranpal kaur 2609011WL007989 kiranpal kaur 00349 PSIB0000125 1818 1818 Processed 01/08/2023 4048414955 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-042-001/37
(HARYAO KALAN) 		2609011000NRG24270720230177306 27/07/2023 Melo Kaur 2609011WL007989 Melo Kaur 00349 PSIB0000125 1818 1818 Processed 01/08/2023 4048414954 MRS MELO KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-042-001/51
(HARYAO KALAN) 		2609011000NRG24270720230177308 27/07/2023 Sinder kaur 2609011WL007989 Sinder kaur 00349 PSIB0000125 1818 1818 Processed 01/08/2023 4048414953 CHHINDER KAUR PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-042-001/6
(HARYAO KALAN) 		2609011000NRG24270720230177309 27/07/2023 Gurmail Kaur 2609011WL007989 Gurmail Kaur 00349 PSIB0000125 1818 1818 Processed 01/08/2023 4048414952 GURMAIL KAUR PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-073-001/144
(SELWALA) 		2609011000NRG24270720230176460 27/07/2023 Sarban singh 2609011WL007929 Sarban singh 00349 PSIB0000125 1212 1212 Processed 01/08/2023 4048414957 SARWAN SINGH PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-073-001/55
(SELWALA) 		2609011000NRG24270720230176466 27/07/2023 pal ram 2609011WL007929 pal ram 00349 PSIB0000125 1818 1818 Processed 01/08/2023 4048415236 MR PAL RAM STATE BANK OF INDIA(508548)
85 Patran PB-09-011-084-001/146
(TAMBU WALA) 		2609011000NRG24270720230176157 27/07/2023 Kamlesh Rani 2609011WL007919 Kamlesh Rani 00349 PSIB0000125 1818 1818 Processed 01/08/2023 4048414924 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-087-001/70
(PATRAN RURAL) 		2609011000NRG24270720230176136 27/07/2023 Gurmail kaur 2609011WL007918 Gurmail kaur 00349 PSIB0000125 1515 1515 Processed 01/08/2023 4048414951 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
87 Patran PB-09-011-018-001/110
(DEOGARH) 		2609011000NRG24270720230177361 27/07/2023 kiran kaur 2609011WL007993 kiran kaur 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048414970 KIRAN KAUR PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-018-001/139
(DEOGARH) 		2609011000NRG24270720230177370 27/07/2023 jaspal kaur 2609011WL007993 jaspal kaur 00349 PSIB0021100 606 606 Processed 01/08/2023 4048415229 JASPAL KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-018-001/150
(DEOGARH) 		2609011000NRG24270720230177371 27/07/2023 rani kaur 2609011WL007993 rani kaur 00349 PSIB0021100 1515 1515 Processed 01/08/2023 4048414971 RANI KAUR PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-018-001/204
(DEOGARH) 		2609011000NRG24270720230177388 27/07/2023 BIMLA DEVI 2609011WL007993 BIMLA DEVI 00349 PSIB0021100 606 606 Processed 01/08/2023 4048415232 BIMLA DEVI PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-042-001/10
(HARYAO KALAN) 		2609011000NRG24270720230177276 27/07/2023 Paramjeet Kaur 2609011WL007989 Paramjeet Kaur 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048414974 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-042-001/125
(HARYAO KALAN) 		2609011000NRG24270720230177280 27/07/2023 Gurjeet singh 2609011WL007989 Gurjeet singh 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048414969 MR GURJEET SINGH STATE BANK OF INDIA(508548)
93 Patran PB-09-011-042-001/17
(HARYAO KALAN) 		2609011000NRG24270720230177287 27/07/2023 Murti kaur 2609011WL007989 Murti kaur 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048414964 MURTI KAUR PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-042-001/173
(HARYAO KALAN) 		2609011000NRG24270720230177288 27/07/2023 Kartar singh 2609011WL007989 Kartar singh 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048415231 KARTAR SINGH PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-042-001/31
(HARYAO KALAN) 		2609011000NRG24270720230177305 27/07/2023 Lovely Kaur 2609011WL007989 Lovely Kaur 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048414975 LOVELY KAUR PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-042-001/71
(HARYAO KALAN) 		2609011000NRG24270720230177310 27/07/2023 manjit kaur 2609011WL007989 manjit kaur 00349 PSIB0021100 1515 1515 Processed 01/08/2023 4048414965 MANJIT KAUR PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-042-001/85
(HARYAO KALAN) 		2609011000NRG24270720230177311 27/07/2023 baljit kaur 2609011WL007989 baljit kaur 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048414959 DILJIT KAUR PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-042-001/91
(HARYAO KALAN) 		2609011000NRG24270720230177312 27/07/2023 jagger singh 2609011WL007989 jagger singh 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048414960 JAGAR SINGH PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-042-001/97
(HARYAO KALAN) 		2609011000NRG24270720230177313 27/07/2023 Amarjeet kaur 2609011WL007989 Amarjeet kaur 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048414968 AMARJEET KAUR PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-073-001/111
(SELWALA) 		2609011000NRG24270720230176458 27/07/2023 Seema rani 2609011WL007929 Seema rani 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048414966 SEEMA RANI W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
101 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG24270720230176459 27/07/2023 Gurjant singh 2609011WL007929 Gurjant singh 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048414972 GURJANT SINGH PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-073-001/55
(SELWALA) 		2609011000NRG24270720230176467 27/07/2023 muskan 2609011WL007929 muskan 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048414961 MUSKAN WO PAL RAM UCO BANK(607066)
103 Patran PB-09-011-073-001/56
(SELWALA) 		2609011000NRG24270720230176468 27/07/2023 Harpreet kaur 2609011WL007929 Harpreet kaur 00349 PSIB0021100 909 909 Processed 01/08/2023 4048414973 HARPREET KAUR PUNJAB & SIND BANK(607087)
104 Patran PB-09-011-073-001/57
(SELWALA) 		2609011000NRG24270720230176469 27/07/2023 banso devi 2609011WL007929 banso devi 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048414963 BANSO DEVI PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-073-001/79
(SELWALA) 		2609011000NRG24270720230176470 27/07/2023 hanso 2609011WL007929 hanso 00349 PSIB0021100 1515 1515 Processed 01/08/2023 4048414962 HANSO DEVI W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-073-001/98
(SELWALA) 		2609011000NRG24270720230176471 27/07/2023 baljeet kaur 2609011WL007929 baljeet kaur 00349 PSIB0021100 1818 1818 Processed 01/08/2023 4048414967 BALJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
107 Patran PB-09-011-005-001/2
(BAKRAHA) 		2609011000NRG24270720230177245 27/07/2023 Kabal Singh 2609011WL007987 Kabal Singh 00349 PSIB0021132 1818 1818 Processed 01/08/2023 4048415228 KABAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
108 Patran PB-09-011-042-001/24
(HARYAO KALAN) 		2609011000NRG24270720230177299 27/07/2023 Darshan Singh 2609011WL007989 Darshan Singh 00349 PSIB0023023 1515 1515 Processed 01/08/2023 4048414956 DARSHAN SINGH PUNJAB & SIND BANK(607087)
109 Patran PB-09-011-042-001/31
(HARYAO KALAN) 		2609011000NRG24270720230177304 27/07/2023 Baldev Singh 2609011WL007989 Baldev Singh 00349 PSIB0023023 1818 1818 Processed 01/08/2023 4048415230 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
110 Patran PB-09-011-015-001/100
(DAFTARI WALA) 		2609011000NRG24270720230177407 27/07/2023 Lakhveer Singh 2609011WL007994 Lakhveer Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048414978 LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
111 Patran PB-09-011-015-001/105
(DAFTARI WALA) 		2609011000NRG24270720230177408 27/07/2023 krishan singh 2609011WL007994 krishan singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415148 KRISHAN SINGH S O LEKHU RAM PUNJAB GRAMIN BANK(607138)
112 Patran PB-09-011-015-001/158
(DAFTARI WALA) 		2609011000NRG24270720230177414 27/07/2023 Seema Begum 2609011WL007994 Seema Begum 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415133 SEEMA BEGAM W O KURSHAD KHAN PUNJAB GRAMIN BANK(607138)
113 Patran PB-09-011-015-001/160
(DAFTARI WALA) 		2609011000NRG24270720230177415 27/07/2023 Seon Singh 2609011WL007994 Seon Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415134 SAUN SINGH ICICI BANK LTD(508534)
114 Patran PB-09-011-015-001/19
(DAFTARI WALA) 		2609011000NRG24270720230177420 27/07/2023 Kashmir Singh 2609011WL007994 Kashmir Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415238 KASHMIR SINGH S/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 Patran PB-09-011-015-001/20
(DAFTARI WALA) 		2609011000NRG24270720230177421 27/07/2023 Balwinder Kaur 2609011WL007994 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048415151 BALWINDER KAUR ICICI BANK LTD(508534)
116 Patran PB-09-011-015-001/218
(DAFTARI WALA) 		2609011000NRG24270720230177424 27/07/2023 Jasvir Kaur 2609011WL007994 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048414948 MR JASVIR KAUR STATE BANK OF INDIA(508548)
117 Patran PB-09-011-015-001/236
(DAFTARI WALA) 		2609011000NRG24270720230177425 27/07/2023 Babli Kaur 2609011WL007994 Babli Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415285 BABLI KAUR WO KAMAL SINGH PUNJAB GRAMIN BANK(607138)
118 Patran PB-09-011-015-001/258
(DAFTARI WALA) 		2609011000NRG24270720230177429 27/07/2023 jito 2609011WL007994 jito 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415284 JEETO KAUR ICICI BANK LTD(508534)
119 Patran PB-09-011-015-001/260
(DAFTARI WALA) 		2609011000NRG24270720230177431 27/07/2023 RAGHVIR SINGH 2609011WL007994 RAGHVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415294 RAGHVIR SINGH S INDER SINGH PUNJAB GRAMIN BANK(607138)
120 Patran PB-09-011-015-001/291
(DAFTARI WALA) 		2609011000NRG24270720230177434 27/07/2023 Kesar Singh 2609011WL007994 Kesar Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048414983 KESAR SINGH ICICI BANK LTD(508534)
121 Patran PB-09-011-015-001/307
(DAFTARI WALA) 		2609011000NRG24270720230177437 27/07/2023 Jit Singh 2609011WL007994 Jit Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048414997 JEET SINGH ICICI BANK LTD(508534)
122 Patran PB-09-011-015-001/34
(DAFTARI WALA) 		2609011000NRG24270720230177439 27/07/2023 Pal Kaur 2609011WL007994 Pal Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048414982 PAL KAUR ICICI BANK LTD(508534)
123 Patran PB-09-011-015-001/37
(DAFTARI WALA) 		2609011000NRG24270720230177440 27/07/2023 Piyar Kaur 2609011WL007994 Piyar Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415291 PIAR KAUR ICICI BANK LTD(508534)
124 Patran PB-09-011-015-001/4
(DAFTARI WALA) 		2609011000NRG24270720230177441 27/07/2023 Bhola Singh 2609011WL007994 Bhola Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415296 BHOLA SINGH ICICI BANK LTD(508534)
125 Patran PB-09-011-015-001/46
(DAFTARI WALA) 		2609011000NRG24270720230177445 27/07/2023 Harbans kaur 2609011WL007994 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415129 BANSO ICICI BANK LTD(508534)
126 Patran PB-09-011-015-001/62
(DAFTARI WALA) 		2609011000NRG24270720230177450 27/07/2023 Hari Singh 2609011WL007994 Hari Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415127 HARI SINGH ICICI BANK LTD(508534)
127 Patran PB-09-011-015-001/84
(DAFTARI WALA) 		2609011000NRG24270720230177456 27/07/2023 Budhu Khan 2609011WL007994 Budhu Khan 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048415130 BUDHU KHAN S O SADIQ KHAN PUNJAB GRAMIN BANK(607138)
128 Patran PB-09-011-029-001/216
(GALOLI) 		2609011000NRG24270720230177256 27/07/2023 Kawita Devi 2609011WL007988 Kawita Devi 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048415149 KAVITA DEVI W/O RULDU RAM PUNJAB GRAMIN BANK(607138)
129 Patran PB-09-011-029-001/285
(GALOLI) 		2609011000NRG24270720230177263 27/07/2023 Sukhwinder Kaur 2609011WL007988 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415280 SUKHWINDER KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
130 Patran PB-09-011-029-001/48
(GALOLI) 		2609011000NRG24270720230177267 27/07/2023 Pyara Singh 2609011WL007988 Pyara Singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048415138 PIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
131 Patran PB-09-011-037-001/1
(GURDITPURA) 		2609011000NRG24270720230175748 27/07/2023 Amrik Singh 2609011WL007880 Amrik Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048414999 AMRIK SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
132 Patran PB-09-011-037-001/1
(GURDITPURA) 		2609011000NRG24270720230175747 27/07/2023 Sarbjeet kaur 2609011WL007880 Sarbjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415156 SARAVJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
133 Patran PB-09-011-037-001/24
(GURDITPURA) 		2609011000NRG24270720230175749 27/07/2023 Nirmal Singh 2609011WL007880 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415295 NIRMAL SINGH S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
134 Patran PB-09-011-037-001/32
(GURDITPURA) 		2609011000NRG24270720230175750 27/07/2023 Sukhdev Singh 2609011WL007880 Sukhdev Singh 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048415290 SUKHDEV SINGH S O BUTA SINGH PUNJAB NATIONAL BANK(508568)
135 Patran PB-09-011-083-001/110
(TAIPUR) 		2609011000NRG24270720230177458 27/07/2023 Rekha Devi 2609011WL007995 Rekha Devi 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048415287 MOHIT S/O DALBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 Patran PB-09-011-083-001/131
(TAIPUR) 		2609011000NRG24270720230177466 27/07/2023 Gurmeet Kaur 2609011WL007995 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048415281 GURMEET KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 Patran PB-09-011-084-001/119
(TAMBU WALA) 		2609011000NRG24270720230176147 27/07/2023 Santosh Rani 2609011WL007919 Santosh Rani 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415154 SANTOSH RANI W O SHARMA SINGH PUNJAB GRAMIN BANK(607138)
138 Patran PB-09-011-084-001/184
(TAMBU WALA) 		2609011000NRG24270720230176166 27/07/2023 Rajwinder Kaur 2609011WL007919 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048415298 RAJWINDER KAUR AXIS BANK(607153)
139 Patran PB-09-011-084-001/36
(TAMBU WALA) 		2609011000NRG24270720230176175 27/07/2023 MANPREET KAUR 2609011WL007919 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415288 MANPREET KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
140 Patran PB-09-011-084-001/54
(TAMBU WALA) 		2609011000NRG24270720230176182 27/07/2023 Miya Kaur 2609011WL007919 Miya Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048414993 MAIEA KAUR UCO BANK(607066)
141 Patran PB-09-011-084-001/58
(TAMBU WALA) 		2609011000NRG24270720230176185 27/07/2023 Sinder Kaur 2609011WL007919 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048414989 SHINDER KAUR UCO BANK(607066)
142 Patran PB-09-011-084-001/87
(TAMBU WALA) 		2609011000NRG24270720230176197 27/07/2023 Gejo Kaur 2609011WL007919 Gejo Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415292 GEJO KAUR ICICI BANK LTD(508534)
143 Patran PB-09-011-084-001/9
(TAMBU WALA) 		2609011000NRG24270720230176198 27/07/2023 SINDERPAL KAUR 2609011WL007919 SINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415297 SINDERPAL KAUR URF SINDER KAUR W O MITH PUNJAB GRAMIN BANK(607138)
144 Patran PB-09-011-087-001/12
(PATRAN RURAL) 		2609011000NRG24270720230176120 27/07/2023 Sinder Kaur 2609011WL007918 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415142 SINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
145 Patran PB-09-011-087-001/60
(PATRAN RURAL) 		2609011000NRG24270720230176132 27/07/2023 Angraj Kaur 2609011WL007918 Angraj Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415150 ANGREJ KAUR ICICI BANK LTD(508534)
146 Patran PB-09-011-094-001/11
(JHAGIR) 		2609011000NRG24270720230175752 27/07/2023 Kasmir kaur 2609011WL007880 Kasmir kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048415008 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
147 Patran PB-09-011-094-001/13
(JHAGIR) 		2609011000NRG24270720230175753 27/07/2023 Manjit kaur 2609011WL007880 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415274 MANJIT KAUR W O KULWINDER SINGH . PUNJAB GRAMIN BANK(607138)
148 Patran PB-09-011-094-001/16
(JHAGIR) 		2609011000NRG24270720230175756 27/07/2023 Ranjit Singh 2609011WL007880 Ranjit Singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048415289 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
149 Patran PB-09-011-094-001/17
(JHAGIR) 		2609011000NRG24270720230175758 27/07/2023 Binder Singh 2609011WL007880 Binder Singh 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048415007 BINDER SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
150 Patran PB-09-011-094-001/6
(JHAGIR) 		2609011000NRG24270720230175761 27/07/2023 Harjinder kaur 2609011WL007880 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048415155 HARJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 65448 65448
151 Patran PB-09-011-018-001/1
(DEOGARH) 		2609011000NRG24270720230177355 27/07/2023 gulab singh 2609011WL007993 gulab singh 00354 PUNB0059510 606 606 Processed 01/08/2023 4048414937 GULAB SINGH PUNJAB & SIND BANK(607087)
152 Patran PB-09-011-018-001/1
(DEOGARH) 		2609011000NRG24270720230177354 27/07/2023 Nirdev Singh 2609011WL007993 Nirdev Singh 00354 PUNB0059510 1515 1515 Processed 01/08/2023 4048414933 NARDEV SINGH ICICI BANK LTD(508534)
153 Patran PB-09-011-018-001/105
(DEOGARH) 		2609011000NRG24270720230177357 27/07/2023 palo devi 2609011WL007993 palo devi 00354 PUNB0059510 606 606 Processed 01/08/2023 4048414931 MRS PALO DEVI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-018-001/116
(DEOGARH) 		2609011000NRG24270720230177364 27/07/2023 ladda singh 2609011WL007993 ladda singh 00354 PUNB0059510 1818 1818 Processed 01/08/2023 4048414934 MR LADDA SINGH STATE BANK OF INDIA(508548)
155 Patran PB-09-011-018-001/177
(DEOGARH) 		2609011000NRG24270720230177378 27/07/2023 HARFOOL SINGH 2609011WL007993 HARFOOL SINGH 00354 PUNB0059510 606 606 Processed 01/08/2023 4048415234 SHRI HARFOOL SINGH STATE BANK OF INDIA(508548)
156 Patran PB-09-011-018-001/181
(DEOGARH) 		2609011000NRG24270720230177379 27/07/2023 SAROOP SINGH 2609011WL007993 SAROOP SINGH 00354 PUNB0059510 1212 1212 Processed 01/08/2023 4048414932 SAROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
157 Patran PB-09-011-018-001/183
(DEOGARH) 		2609011000NRG24270720230177380 27/07/2023 BHAGWAN KAUR 2609011WL007993 BHAGWAN KAUR 00354 PUNB0059510 1818 1818 Processed 01/08/2023 4048414925 BHAGWAN KAUR WO SARJA SINGH PUNJAB NATIONAL BANK(508568)
158 Patran PB-09-011-018-001/246
(DEOGARH) 		2609011000NRG24270720230177399 27/07/2023 Jaspal Kaur 2609011WL007993 Jaspal Kaur 00354 PUNB0059510 1818 1818 Processed 01/08/2023 4048414941 JASPAL KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
159 Patran PB-09-011-018-001/94
(DEOGARH) 		2609011000NRG24270720230177405 27/07/2023 darshan kaur 2609011WL007993 darshan kaur 00354 PUNB0059510 1515 1515 Processed 01/08/2023 4048414936 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
160 Patran PB-09-011-018-001/98
(DEOGARH) 		2609011000NRG24270720230177406 27/07/2023 rup singh 2609011WL007993 rup singh 00354 PUNB0059510 303 303 Processed 01/08/2023 4048414935 ROOP SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
161 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG24270720230176456 27/07/2023 Banso devi 2609011WL007929 Banso devi 00354 PUNB0059510 1818 1818 Processed 01/08/2023 4048414926 BANSO DEVI PUNJAB & SIND BANK(607087)
162 Patran PB-09-011-073-001/19
(SELWALA) 		2609011000NRG24270720230176464 27/07/2023 jeeto kaur 2609011WL007929 jeeto kaur 00354 PUNB0059510 1818 1818 Processed 01/08/2023 4048415233 JEETO KAUR WO CHAND KAUR PUNJAB NATIONAL BANK(508568)
163 Patran PB-09-011-087-001/109
(PATRAN RURAL) 		2609011000NRG24270720230176116 27/07/2023 Roop Kaur 2609011WL007918 Roop Kaur 00354 PUNB0059510 1818 1818 Processed 01/08/2023 4048414938 ROOP KAUR PUNJAB & SIND BANK(607087)
164 Patran PB-09-011-087-001/111
(PATRAN RURAL) 		2609011000NRG24270720230176118 27/07/2023 Harpal Begam 2609011WL007918 Harpal Begam 00354 PUNB0059510 1818 1818 Processed 01/08/2023 4048414940 HARPAL BEGAM WO GURDIAL DEEN PUNJAB NATIONAL BANK(508568)
165 Patran PB-09-011-087-001/26
(PATRAN RURAL) 		2609011000NRG24270720230176121 27/07/2023 Rani 2609011WL007918 Rani 00354 PUNB0059510 1818 1818 Processed 01/08/2023 4048414945 RANI RANI ICICI BANK LTD(508534)
166 Patran PB-09-011-087-001/27
(PATRAN RURAL) 		2609011000NRG24270720230176122 27/07/2023 Gurmeet Kaur 2609011WL007918 Gurmeet Kaur 00354 PUNB0059510 1515 1515 Processed 01/08/2023 4048414944 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
167 Patran PB-09-011-087-001/29
(PATRAN RURAL) 		2609011000NRG24270720230176123 27/07/2023 Bimala Devi 2609011WL007918 Bimala Devi 00354 PUNB0059510 1818 1818 Processed 01/08/2023 4048414927 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
168 Patran PB-09-011-087-001/35
(PATRAN RURAL) 		2609011000NRG24270720230176124 27/07/2023 Karnail Kaur 2609011WL007918 Karnail Kaur 00354 PUNB0059510 1515 1515 Processed 01/08/2023 4048414942 KARANAIL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
169 Patran PB-09-011-087-001/38
(PATRAN RURAL) 		2609011000NRG24270720230176125 27/07/2023 Usha Rani 2609011WL007918 Usha Rani 00354 PUNB0059510 1515 1515 Processed 01/08/2023 4048414929 MS USHA RANI STATE BANK OF INDIA(508548)
170 Patran PB-09-011-087-001/39
(PATRAN RURAL) 		2609011000NRG24270720230176126 27/07/2023 Harpal Kaur 2609011WL007918 Harpal Kaur 00354 PUNB0059510 1818 1818 Processed 01/08/2023 4048414947 HARPAL KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
171 Patran PB-09-011-087-001/45
(PATRAN RURAL) 		2609011000NRG24270720230176127 27/07/2023 Kuldeep Kaur 2609011WL007918 Kuldeep Kaur 00354 PUNB0059510 1818 1818 Processed 01/08/2023 4048414946 KULDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
172 Patran PB-09-011-087-001/47
(PATRAN RURAL) 		2609011000NRG24270720230176129 27/07/2023 Lachmi Devi 2609011WL007918 Lachmi Devi 00354 PUNB0059510 1818 1818 Processed 01/08/2023 4048414928 LAKSHMI DEVI ICICI BANK LTD(508534)
173 Patran PB-09-011-087-001/57
(PATRAN RURAL) 		2609011000NRG24270720230176130 27/07/2023 Gurmit kaur 2609011WL007918 Gurmit kaur 00354 PUNB0059510 1515 1515 Processed 01/08/2023 4048414943 GURMIT KAUR PUNJAB & SIND BANK(607087)
174 Patran PB-09-011-087-001/63
(PATRAN RURAL) 		2609011000NRG24270720230176133 27/07/2023 Jasvir kaur 2609011WL007918 Jasvir kaur 00354 PUNB0059510 1818 1818 Processed 01/08/2023 4048414930 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 Patran PB-09-011-087-001/89
(PATRAN RURAL) 		2609011000NRG24270720230176140 27/07/2023 Labh begam 2609011WL007918 Labh begam 00354 PUNB0059510 1515 1515 Processed 01/08/2023 4048414939 LABH BEGAM WO RAJ KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 37572 37572
176 Patran PB-09-011-078-001/404
(SHERGARH) 		2609011000NRG24270720230175889 27/07/2023 Roshan Lal 2609011WL007901 Roshan Lal 00354 PUNB0173410 1212 1212 Processed 01/08/2023 4048415126 MR ROSAN LAL STATE BANK OF INDIA(508548)
SubTotal 1212 1212
177 Patran PB-09-011-015-001/111
(DAFTARI WALA) 		2609011000NRG24270720230177409 27/07/2023 tej kaur 2609011WL007994 tej kaur 00354 PUNB0682200 1818 1818 Processed 01/08/2023 4048415125 TEJO KAUR ICICI BANK LTD(508534)
178 Patran PB-09-011-084-001/26
(TAMBU WALA) 		2609011000NRG24270720230176171 27/07/2023 Akvir Kaur 2609011WL007919 Akvir Kaur 00354 PUNB0682200 1818 1818 Processed 01/08/2023 4048415124 AKVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
179 Patran PB-09-011-015-001/167
(DAFTARI WALA) 		2609011000NRG24270720230177416 27/07/2023 Manjit Kaur 2609011WL007994 Manjit Kaur 00415 SBIN0011912 1818 1818 Rejected 01/08/2023 4048415055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Patran PB-09-011-018-001/108
(DEOGARH) 		2609011000NRG24270720230177360 27/07/2023 amandeep kaur 2609011WL007993 amandeep kaur 00415 SBIN0011912 1818 1818 Processed 01/08/2023 4048415161 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
181 Patran PB-09-011-018-001/122
(DEOGARH) 		2609011000NRG24270720230177365 27/07/2023 ram singh 2609011WL007993 ram singh 00415 SBIN0011912 1818 1818 Processed 01/08/2023 4048415038 MR RAM SINGH STATE BANK OF INDIA(508548)
182 Patran PB-09-011-018-001/132
(DEOGARH) 		2609011000NRG24270720230177367 27/07/2023 taro 2609011WL007993 taro 00415 SBIN0011912 303 303 Processed 01/08/2023 4048415219 MRS TARRO STATE BANK OF INDIA(508548)
183 Patran PB-09-011-018-001/152
(DEOGARH) 		2609011000NRG24270720230177373 27/07/2023 ajaib singh 2609011WL007993 ajaib singh 00415 SBIN0011912 1818 1818 Processed 01/08/2023 4048415157 MR AJAIB SINGH STATE BANK OF INDIA(508548)
184 Patran PB-09-011-018-001/199
(DEOGARH) 		2609011000NRG24270720230177387 27/07/2023 Sinder kaur 2609011WL007993 Sinder kaur 00415 SBIN0011912 1818 1818 Processed 01/08/2023 4048415174 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
185 Patran PB-09-011-018-001/4
(DEOGARH) 		2609011000NRG24270720230177401 27/07/2023 Pal Kaur 2609011WL007993 Pal Kaur 00415 SBIN0011912 303 303 Processed 01/08/2023 4048415160 MRS PALO KAUR STATE BANK OF INDIA(508548)
186 Patran PB-09-011-018-001/45
(DEOGARH) 		2609011000NRG24270720230177404 27/07/2023 kala singh 2609011WL007993 kala singh 00415 SBIN0011912 303 303 Rejected 01/08/2023 4048415158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Patran PB-09-011-042-001/160
(HARYAO KALAN) 		2609011000NRG24270720230177285 27/07/2023 sita singh 2609011WL007989 sita singh 00415 SBIN0011912 1515 1515 Processed 01/08/2023 4048415107 SEETA SINGH ICICI BANK LTD(508534)
188 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG24270720230177318 27/07/2023 sinder kaur 2609011WL007990 sinder kaur 00415 SBIN0011912 1212 1212 Processed 01/08/2023 4048415164 SINDER KAUR ICICI BANK LTD(508534)
189 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG24270720230177319 27/07/2023 Chindo 2609011WL007990 Chindo 00415 SBIN0011912 303 303 Processed 01/08/2023 4048415163 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
190 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG24270720230177321 27/07/2023 Kulwant Kaur 2609011WL007990 Kulwant Kaur 00415 SBIN0011912 606 606 Processed 01/08/2023 4048415167 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
191 Patran PB-09-011-084-001/18
(TAMBU WALA) 		2609011000NRG24270720230176165 27/07/2023 Nasib Kaur 2609011WL007919 Nasib Kaur 00415 SBIN0011912 1515 1515 Processed 01/08/2023 4048415166 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-084-001/63
(TAMBU WALA) 		2609011000NRG24270720230176188 27/07/2023 Malkeet Kaur 2609011WL007919 Malkeet Kaur 00415 SBIN0011912 1515 1515 Processed 01/08/2023 4048415110 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
193 Patran PB-09-011-084-001/67
(TAMBU WALA) 		2609011000NRG24270720230176192 27/07/2023 Paramjit Kaur 2609011WL007919 Paramjit Kaur 00415 SBIN0011912 1818 1818 Processed 01/08/2023 4048415183 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
194 Patran PB-09-011-087-001/46
(PATRAN RURAL) 		2609011000NRG24270720230176128 27/07/2023 Raj Kaur 2609011WL007918 Raj Kaur 00415 SBIN0011912 1818 1818 Processed 01/08/2023 4048415165 MS RAJ KAUR STATE BANK OF INDIA(508548)
195 Patran PB-09-011-087-001/79
(PATRAN RURAL) 		2609011000NRG24270720230176138 27/07/2023 paramjeet kaur 2609011WL007918 paramjeet kaur 00415 SBIN0011912 1515 1515 Processed 01/08/2023 4048415119 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
196 Patran PB-09-011-087-001/82
(PATRAN RURAL) 		2609011000NRG24270720230176139 27/07/2023 baldev kaur 2609011WL007918 baldev kaur 00415 SBIN0011912 1515 1515 Processed 01/08/2023 4048415251 MRS BALDEEV KAUR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
197 Patran PB-09-011-018-001/139
(DEOGARH) 		2609011000NRG24270720230177369 27/07/2023 keser singh 2609011WL007993 keser singh 00415 SBIN0050024 606 606 Processed 01/08/2023 4048415215 KESAR SINGH UCO BANK(607066)
198 Patran PB-09-011-018-001/17
(DEOGARH) 		2609011000NRG24270720230177375 27/07/2023 Rangbeer singh 2609011WL007993 Rangbeer singh 00415 SBIN0050024 606 606 Processed 01/08/2023 4048415095 RAGHVIR SINGH UCO BANK(607066)
199 Patran PB-09-011-018-001/173
(DEOGARH) 		2609011000NRG24270720230177376 27/07/2023 JASSI KAUR 2609011WL007993 JASSI KAUR 00415 SBIN0050024 1818 1818 Processed 01/08/2023 4048415188 MRS JASSI KAUR STATE BANK OF INDIA(508548)
200 Patran PB-09-011-018-001/175
(DEOGARH) 		2609011000NRG24270720230177377 27/07/2023 SINDERPAL KAUR 2609011WL007993 SINDERPAL KAUR 00415 SBIN0050024 1818 1818 Processed 01/08/2023 4048415109 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
201 Patran PB-09-011-018-001/190
(DEOGARH) 		2609011000NRG24270720230177385 27/07/2023 PAL SINGH 2609011WL007993 PAL SINGH 00415 SBIN0050024 1818 1818 Processed 01/08/2023 4048415113 SHRI PAL SINGH STATE BANK OF INDIA(508548)
202 Patran PB-09-011-018-001/208
(DEOGARH) 		2609011000NRG24270720230177390 27/07/2023 BALDEV SINGH 2609011WL007993 BALDEV SINGH 00415 SBIN0050024 1515 1515 Processed 01/08/2023 4048415216 MR BALDEV SINGH STATE BANK OF INDIA(508548)
203 Patran PB-09-011-018-001/23
(DEOGARH) 		2609011000NRG24270720230177394 27/07/2023 RIMPAL KAUR 2609011WL007993 RIMPAL KAUR 00415 SBIN0050024 1818 1818 Processed 01/08/2023 4048415122 MRS RIMPAL KAUR STATE BANK OF INDIA(508548)
204 Patran PB-09-011-018-001/231
(DEOGARH) 		2609011000NRG24270720230177396 27/07/2023 Pritpal Kaur 2609011WL007993 Pritpal Kaur 00415 SBIN0050024 1515 1515 Processed 01/08/2023 4048415102 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
205 Patran PB-09-011-018-001/42
(DEOGARH) 		2609011000NRG24270720230177403 27/07/2023 Paramjeet kaur 2609011WL007993 Paramjeet kaur 00415 SBIN0050024 1515 1515 Processed 01/08/2023 4048415120 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
206 Patran PB-09-011-042-001/157
(HARYAO KALAN) 		2609011000NRG24270720230177284 27/07/2023 kulwinder kaur 2609011WL007989 kulwinder kaur 00415 SBIN0050024 1818 1818 Processed 01/08/2023 4048415106 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
207 Patran PB-09-011-042-001/177
(HARYAO KALAN) 		2609011000NRG24270720230177289 27/07/2023 Raman kaur 2609011WL007989 Raman kaur 00415 SBIN0050024 303 303 Processed 01/08/2023 4048415100 MR RAMAN KAUR STATE BANK OF INDIA(508548)
208 Patran PB-09-011-042-001/211
(HARYAO KALAN) 		2609011000NRG24270720230177294 27/07/2023 sarabjeet kaur 2609011WL007989 sarabjeet kaur 00415 SBIN0050024 1818 1818 Processed 01/08/2023 4048415179 SARABJIT KAUR WO ROOPA SINGH UNION BANK OF INDIA(508500)
209 Patran PB-09-011-073-001/54
(SELWALA) 		2609011000NRG24270720230176465 27/07/2023 Santram devi 2609011WL007929 Santram devi 00415 SBIN0050024 1818 1818 Processed 01/08/2023 4048415214 SANTRAN DEVI UNION BANK OF INDIA(508500)
210 Patran PB-09-011-084-001/137
(TAMBU WALA) 		2609011000NRG24270720230176154 27/07/2023 Sandeep Kaur 2609011WL007919 Sandeep Kaur 00415 SBIN0050024 1818 1818 Processed 01/08/2023 4048415176 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
211 Patran PB-09-011-084-001/187
(TAMBU WALA) 		2609011000NRG24270720230176167 27/07/2023 Mandeep Kaur 2609011WL007919 Mandeep Kaur 00415 SBIN0050024 1515 1515 Processed 01/08/2023 4048415175 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
212 Patran PB-09-011-087-001/115
(PATRAN RURAL) 		2609011000NRG24270720230176119 27/07/2023 Sarabjeet Kaur 2609011WL007918 Sarabjeet Kaur 00415 SBIN0050024 1818 1818 Processed 01/08/2023 4048415181 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
213 Patran PB-09-011-087-001/66
(PATRAN RURAL) 		2609011000NRG24270720230176134 27/07/2023 Kiranpal Kaur 2609011WL007918 Kiranpal Kaur 00415 SBIN0050024 1818 1818 Processed 01/08/2023 4048415108 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
214 Patran PB-09-011-087-001/69
(PATRAN RURAL) 		2609011000NRG24270720230176135 27/07/2023 Raj kumar 2609011WL007918 Raj kumar 00415 SBIN0050024 1818 1818 Processed 01/08/2023 4048415112 MRS RAJ KAUR STATE BANK OF INDIA(508548)
215 Patran PB-09-011-087-001/71
(PATRAN RURAL) 		2609011000NRG24270720230176137 27/07/2023 Gurmeet kaur 2609011WL007918 Gurmeet kaur 00415 SBIN0050024 1515 1515 Processed 01/08/2023 4048415111 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 29088 29088
216 Patran PB-09-011-005-001/11
(BAKRAHA) 		2609011000NRG24270720230177241 27/07/2023 Preeto 2609011WL007987 Preeto 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415245 PRITAM KAUR ICICI BANK LTD(508534)
217 Patran PB-09-011-005-001/13
(BAKRAHA) 		2609011000NRG24270720230177242 27/07/2023 Harpreet Singh 2609011WL007987 Harpreet Singh 00415 SBIN0050374 1818 1818 Rejected 01/08/2023 4048415118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24270720230177243 27/07/2023 Meena Devi 2609011WL007987 Meena Devi 00415 SBIN0050374 1818 1818 Rejected 01/08/2023 4048415082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Patran PB-09-011-005-001/17
(BAKRAHA) 		2609011000NRG24270720230177244 27/07/2023 Amrik Singh 2609011WL007987 Amrik Singh 00415 SBIN0050374 1515 1515 Processed 01/08/2023 4048415040 MR AMRIK SINGH NAREGA STATE BANK OF INDIA(508548)
220 Patran PB-09-011-005-001/21
(BAKRAHA) 		2609011000NRG24270720230177246 27/07/2023 Balwinder Kaur 2609011WL007987 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415168 MRS BALWINDER KAUR NAREGA STATE BANK OF INDIA(508548)
221 Patran PB-09-011-005-001/25
(BAKRAHA) 		2609011000NRG24270720230177247 27/07/2023 Murati 2609011WL007987 Murati 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415039 MR OM PARKASH STATE BANK OF INDIA(508548)
222 Patran PB-09-011-005-001/3
(BAKRAHA) 		2609011000NRG24270720230177248 27/07/2023 Parkash Kaur 2609011WL007987 Parkash Kaur 00415 SBIN0050374 1515 1515 Processed 01/08/2023 4048415244 PARKASH KAUR ICICI BANK LTD(508534)
223 Patran PB-09-011-005-001/31
(BAKRAHA) 		2609011000NRG24270720230177249 27/07/2023 Gurmeet Kaur 2609011WL007987 Gurmeet Kaur 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415240 GURMIT KAUR PUNJAB & SIND BANK(607087)
224 Patran PB-09-011-047-001/128
(JALALPUR) 		2609011000NRG24270720230177332 27/07/2023 neelam 2609011WL007991 neelam 00415 SBIN0050374 606 606 Processed 01/08/2023 4048415186 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
225 Patran PB-09-011-047-001/20
(JALALPUR) 		2609011000NRG24270720230177333 27/07/2023 Amarjeet Kaur 2609011WL007991 Amarjeet Kaur 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415061 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
226 Patran PB-09-011-047-001/27
(JALALPUR) 		2609011000NRG24270720230177334 27/07/2023 balvinder kaur 2609011WL007991 balvinder kaur 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415159 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
227 Patran PB-09-011-047-001/34
(JALALPUR) 		2609011000NRG24270720230177335 27/07/2023 Neeta 2609011WL007991 Neeta 00415 SBIN0050374 606 606 Processed 01/08/2023 4048415065 MRS ANITA ANITA STATE BANK OF INDIA(508548)
228 Patran PB-09-011-047-001/76
(JALALPUR) 		2609011000NRG24270720230177336 27/07/2023 santro 2609011WL007991 santro 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415070 SANTRO DEVI ICICI BANK LTD(508534)
229 Patran PB-09-011-076-001/100
(SEONA) 		2609011000NRG24270720230177338 27/07/2023 Surjit Kaur 2609011WL007992 Surjit Kaur 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415217 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
230 Patran PB-09-011-076-001/103
(SEONA) 		2609011000NRG24270720230177339 27/07/2023 Daleep Singh 2609011WL007992 Daleep Singh 00415 SBIN0050374 1515 1515 Processed 01/08/2023 4048415048 DALIP SINGH ICICI BANK LTD(508534)
231 Patran PB-09-011-076-001/18
(SEONA) 		2609011000NRG24270720230177340 27/07/2023 Jeeta Devi 2609011WL007992 Jeeta Devi 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415049 MRS JEET STATE BANK OF INDIA(508548)
232 Patran PB-09-011-076-001/189
(SEONA) 		2609011000NRG24270720230177341 27/07/2023 Paramjit Kaur 2609011WL007992 Paramjit Kaur 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415170 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
233 Patran PB-09-011-076-001/24
(SEONA) 		2609011000NRG24270720230177342 27/07/2023 Mehtab Singh 2609011WL007992 Mehtab Singh 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415083 MR MAHITAB SINGH STATE BANK OF INDIA(508548)
234 Patran PB-09-011-076-001/45
(SEONA) 		2609011000NRG24270720230177345 27/07/2023 CHAMKOUR SINGH 2609011WL007992 CHAMKOUR SINGH 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415270 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
235 Patran PB-09-011-076-001/47
(SEONA) 		2609011000NRG24270720230177346 27/07/2023 Santosh 2609011WL007992 Santosh 00415 SBIN0050374 1212 1212 Processed 01/08/2023 4048415121 MRS SANTOSH STATE BANK OF INDIA(508548)
236 Patran PB-09-011-076-001/49
(SEONA) 		2609011000NRG24270720230177347 27/07/2023 MAYA DEVI 2609011WL007992 MAYA DEVI 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415123 MRS MAYA DEVI STATE BANK OF INDIA(508548)
237 Patran PB-09-011-076-001/58
(SEONA) 		2609011000NRG24270720230177348 27/07/2023 PYARA SINGH 2609011WL007992 PYARA SINGH 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415261 PIARA SINGH ICICI BANK LTD(508534)
238 Patran PB-09-011-076-001/6
(SEONA) 		2609011000NRG24270720230177349 27/07/2023 MURTI DEVI 2609011WL007992 MURTI DEVI 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415260 MURTI DEVI ICICI BANK LTD(508534)
239 Patran PB-09-011-076-001/62
(SEONA) 		2609011000NRG24270720230177350 27/07/2023 MANJIT KAUR 2609011WL007992 MANJIT KAUR 00415 SBIN0050374 909 909 Processed 01/08/2023 4048415268 MANJIT KAUR ICICI BANK LTD(508534)
240 Patran PB-09-011-076-001/8
(SEONA) 		2609011000NRG24270720230177351 27/07/2023 Bimla 2609011WL007992 Bimla 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415047 MRS BIMLA STATE BANK OF INDIA(508548)
241 Patran PB-09-011-076-001/93
(SEONA) 		2609011000NRG24270720230177352 27/07/2023 Meena Rani 2609011WL007992 Meena Rani 00415 SBIN0050374 1515 1515 Processed 01/08/2023 4048415116 MRS MEENA RANI STATE BANK OF INDIA(508548)
242 Patran PB-09-011-076-001/96
(SEONA) 		2609011000NRG24270720230177353 27/07/2023 Simarjit Kaur 2609011WL007992 Simarjit Kaur 00415 SBIN0050374 1818 1818 Processed 01/08/2023 4048415104 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 43935 43935
243 Patran PB-09-011-029-001/123
(GALOLI) 		2609011000NRG24270720230177250 27/07/2023 mohinder sing 2609011WL007988 mohinder sing 00415 SBIN0050417 1515 1515 Processed 01/08/2023 4048415239 MAHINDER SINGH ICICI BANK LTD(508534)
244 Patran PB-09-011-029-001/16
(GALOLI) 		2609011000NRG24270720230177253 27/07/2023 nekha ram 2609011WL007988 nekha ram 00415 SBIN0050417 1515 1515 Rejected 01/08/2023 4048415180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Patran PB-09-011-029-001/195
(GALOLI) 		2609011000NRG24270720230177255 27/07/2023 Gagandeep singh 2609011WL007988 Gagandeep singh 00415 SBIN0050417 1212 1212 Processed 01/08/2023 4048415086 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
246 Patran PB-09-011-029-001/27
(GALOLI) 		2609011000NRG24270720230177261 27/07/2023 Sarti Devi 2609011WL007988 Sarti Devi 00415 SBIN0050417 1212 1212 Processed 01/08/2023 4048415184 MRS MURTI DEVI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-029-001/282
(GALOLI) 		2609011000NRG24270720230177262 27/07/2023 Batheri Devi 2609011WL007988 Batheri Devi 00415 SBIN0050417 1212 1212 Processed 01/08/2023 4048415092 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
248 Patran PB-09-011-029-001/313
(GALOLI) 		2609011000NRG24270720230177266 27/07/2023 Manjeet Kaur 2609011WL007988 Manjeet Kaur 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415088 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
249 Patran PB-09-011-029-001/52
(GALOLI) 		2609011000NRG24270720230177268 27/07/2023 Jagtar Ram 2609011WL007988 Jagtar Ram 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415117 MR JAGTAR RAM STATE BANK OF INDIA(508548)
250 Patran PB-09-011-029-001/72
(GALOLI) 		2609011000NRG24270720230177272 27/07/2023 Bala 2609011WL007988 Bala 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415103 MRS BALA DEVI STATE BANK OF INDIA(508548)
251 Patran PB-09-011-029-001/97
(GALOLI) 		2609011000NRG24270720230177275 27/07/2023 Mohan Singh 2609011WL007988 Mohan Singh 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415243 MOHAN SINGH ICICI BANK LTD(508534)
252 Patran PB-09-011-078-001/2
(SHERGARH) 		2609011000NRG24270720230175882 27/07/2023 Krishna Devi 2609011WL007901 Krishna Devi 00415 SBIN0050417 1515 1515 Processed 01/08/2023 4048415262 KRISHNA DEVI ICICI BANK LTD(508534)
253 Patran PB-09-011-078-001/203
(SHERGARH) 		2609011000NRG24270720230175883 27/07/2023 Sinderpal 2609011WL007901 Sinderpal 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415114 SINDER PAL KAUR ICICI BANK LTD(508534)
254 Patran PB-09-011-078-001/245
(SHERGARH) 		2609011000NRG24270720230175885 27/07/2023 Anita Rani 2609011WL007901 Anita Rani 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415115 MRS ANITA RANI STATE BANK OF INDIA(508548)
255 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG24270720230175888 27/07/2023 Sita Ram 2609011WL007901 Sita Ram 00415 SBIN0050417 1515 1515 Rejected 01/08/2023 4048415242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 Patran PB-09-011-078-001/56
(SHERGARH) 		2609011000NRG24270720230175891 27/07/2023 Darsho 2609011WL007901 Darsho 00415 SBIN0050417 1212 1212 Processed 01/08/2023 4048415241 DARSO ICICI BANK LTD(508534)
257 Patran PB-09-011-078-001/581
(SHERGARH) 		2609011000NRG24270720230175892 27/07/2023 Sewa Singh 2609011WL007901 Sewa Singh 00415 SBIN0050417 1515 1515 Processed 01/08/2023 4048415069 MR SEWA SINGH STATE BANK OF INDIA(508548)
258 Patran PB-09-011-083-001/107
(TAIPUR) 		2609011000NRG24270720230177457 27/07/2023 tarsem singh 2609011WL007995 tarsem singh 00415 SBIN0050417 303 303 Processed 01/08/2023 4048415058 MR TARSEM SINGH STATE BANK OF INDIA(508548)
259 Patran PB-09-011-083-001/114
(TAIPUR) 		2609011000NRG24270720230177459 27/07/2023 hardeep singh 2609011WL007995 hardeep singh 00415 SBIN0050417 1212 1212 Processed 01/08/2023 4048415063 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
260 Patran PB-09-011-083-001/116
(TAIPUR) 		2609011000NRG24270720230177460 27/07/2023 Suman devi 2609011WL007995 Suman devi 00415 SBIN0050417 1212 1212 Processed 01/08/2023 4048415073 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-083-001/118
(TAIPUR) 		2609011000NRG24270720230177461 27/07/2023 RAJO RANI 2609011WL007995 RAJO RANI 00415 SBIN0050417 303 303 Processed 01/08/2023 4048415182 MR RAJO RANI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-083-001/12
(TAIPUR) 		2609011000NRG24270720230177463 27/07/2023 Krishna 2609011WL007995 Krishna 00415 SBIN0050417 1515 1515 Processed 01/08/2023 4048415066 MRS KRISHNA STATE BANK OF INDIA(508548)
263 Patran PB-09-011-083-001/12
(TAIPUR) 		2609011000NRG24270720230177462 27/07/2023 Narian Ram 2609011WL007995 Narian Ram 00415 SBIN0050417 1212 1212 Processed 01/08/2023 4048415254 NARIAYNA DASS ICICI BANK LTD(508534)
264 Patran PB-09-011-083-001/129
(TAIPUR) 		2609011000NRG24270720230177465 27/07/2023 maya devi 2609011WL007995 maya devi 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415045 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Patran PB-09-011-083-001/14
(TAIPUR) 		2609011000NRG24270720230177467 27/07/2023 Shanti 2609011WL007995 Shanti 00415 SBIN0050417 909 909 Processed 01/08/2023 4048415046 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-083-001/147
(TAIPUR) 		2609011000NRG24270720230177468 27/07/2023 Suresh Kumar 2609011WL007995 Suresh Kumar 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415094 MR SURESH KUMAR STATE BANK OF INDIA(508548)
267 Patran PB-09-011-083-001/148
(TAIPUR) 		2609011000NRG24270720230177469 27/07/2023 Suresh kumar 2609011WL007995 Suresh kumar 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415078 MRS SURESH KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-083-001/159
(TAIPUR) 		2609011000NRG24270720230177470 27/07/2023 Jarnailo Devi 2609011WL007995 Jarnailo Devi 00415 SBIN0050417 909 909 Processed 01/08/2023 4048415185 MRS JARNAILO DEVI STATE BANK OF INDIA(508548)
269 Patran PB-09-011-083-001/17
(TAIPUR) 		2609011000NRG24270720230177471 27/07/2023 Veermati 2609011WL007995 Veermati 00415 SBIN0050417 1212 1212 Processed 01/08/2023 4048415072 MRS VIRMATI STATE BANK OF INDIA(508548)
270 Patran PB-09-011-083-001/182
(TAIPUR) 		2609011000NRG24270720230177473 27/07/2023 Rekha Devi 2609011WL007995 Rekha Devi 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415172 MISS ANJAL SIRSWAL UGS REKHA DEVI STATE BANK OF INDIA(508548)
271 Patran PB-09-011-083-001/19
(TAIPUR) 		2609011000NRG24270720230177474 27/07/2023 Bimala Rani 2609011WL007995 Bimala Rani 00415 SBIN0050417 1515 1515 Processed 01/08/2023 4048415257 BIMLA DEVI ICICI BANK LTD(508534)
272 Patran PB-09-011-083-001/22
(TAIPUR) 		2609011000NRG24270720230177477 27/07/2023 Suman Devi 2609011WL007995 Suman Devi 00415 SBIN0050417 1212 1212 Processed 01/08/2023 4048415068 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-083-001/24
(TAIPUR) 		2609011000NRG24270720230177478 27/07/2023 Dhanpat Ram 2609011WL007995 Dhanpat Ram 00415 SBIN0050417 1212 1212 Processed 01/08/2023 4048415263 MR DHANPAT RAM SO SHIWALA RAM STATE BANK OF INDIA(508548)
274 Patran PB-09-011-083-001/25
(TAIPUR) 		2609011000NRG24270720230177479 27/07/2023 Phul Kumar 2609011WL007995 Phul Kumar 00415 SBIN0050417 909 909 Processed 01/08/2023 4048415255 MR PHOOL RAM SO RATIA RAM STATE BANK OF INDIA(508548)
275 Patran PB-09-011-083-001/26
(TAIPUR) 		2609011000NRG24270720230177480 27/07/2023 Roshni 2609011WL007995 Roshni 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415259 ROSHNI ICICI BANK LTD(508534)
276 Patran PB-09-011-083-001/27
(TAIPUR) 		2609011000NRG24270720230177481 27/07/2023 Murti Devi 2609011WL007995 Murti Devi 00415 SBIN0050417 909 909 Processed 01/08/2023 4048415256 MOORTI DEVI ICICI BANK LTD(508534)
277 Patran PB-09-011-083-001/28
(TAIPUR) 		2609011000NRG24270720230177482 27/07/2023 Ishwer Ram 2609011WL007995 Ishwer Ram 00415 SBIN0050417 1212 1212 Processed 01/08/2023 4048415258 MR ISWAR RAM SO DALIP RAM STATE BANK OF INDIA(508548)
278 Patran PB-09-011-083-001/29
(TAIPUR) 		2609011000NRG24270720230177483 27/07/2023 Suinta Rani 2609011WL007995 Suinta Rani 00415 SBIN0050417 1515 1515 Processed 01/08/2023 4048415173 MRS SUNITA RANI STATE BANK OF INDIA(508548)
279 Patran PB-09-011-083-001/3
(TAIPUR) 		2609011000NRG24270720230177484 27/07/2023 Sunita Devi 2609011WL007995 Sunita Devi 00415 SBIN0050417 1212 1212 Processed 01/08/2023 4048415056 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
280 Patran PB-09-011-083-001/31
(TAIPUR) 		2609011000NRG24270720230177485 27/07/2023 Seona Devi 2609011WL007995 Seona Devi 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415074 MRS SIUNA STATE BANK OF INDIA(508548)
281 Patran PB-09-011-083-001/32
(TAIPUR) 		2609011000NRG24270720230177486 27/07/2023 Bhethari Ram 2609011WL007995 Bhethari Ram 00415 SBIN0050417 606 606 Processed 01/08/2023 4048415253 BHARTHRI RAM ICICI BANK LTD(508534)
282 Patran PB-09-011-083-001/5
(TAIPUR) 		2609011000NRG24270720230177487 27/07/2023 bachni 2609011WL007995 bachni 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415062 BACHNI DEVI ICICI BANK LTD(508534)
283 Patran PB-09-011-083-001/51
(TAIPUR) 		2609011000NRG24270720230177488 27/07/2023 Kalisho Devi 2609011WL007995 Kalisho Devi 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415266 KALASO DEVI ICICI BANK LTD(508534)
284 Patran PB-09-011-083-001/58
(TAIPUR) 		2609011000NRG24270720230177489 27/07/2023 Kartar Ram 2609011WL007995 Kartar Ram 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415265 KARTAR RAM ICICI BANK LTD(508534)
285 Patran PB-09-011-083-001/60
(TAIPUR) 		2609011000NRG24270720230177490 27/07/2023 Sanjay Kumar 2609011WL007995 Sanjay Kumar 00415 SBIN0050417 606 606 Processed 01/08/2023 4048415264 MR SANJAI KUMAR STATE BANK OF INDIA(508548)
286 Patran PB-09-011-083-001/67
(TAIPUR) 		2609011000NRG24270720230177492 27/07/2023 Raj Rani 2609011WL007995 Raj Rani 00415 SBIN0050417 606 606 Processed 01/08/2023 4048415042 MRS RAJ RANI STATE BANK OF INDIA(508548)
287 Patran PB-09-011-083-001/68
(TAIPUR) 		2609011000NRG24270720230177493 27/07/2023 Darshana Devi 2609011WL007995 Darshana Devi 00415 SBIN0050417 606 606 Processed 01/08/2023 4048415105 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
288 Patran PB-09-011-083-001/70
(TAIPUR) 		2609011000NRG24270720230177494 27/07/2023 Baldev Ram 2609011WL007995 Baldev Ram 00415 SBIN0050417 303 303 Processed 01/08/2023 4048415044 MR BALDEV STATE BANK OF INDIA(508548)
289 Patran PB-09-011-083-001/72
(TAIPUR) 		2609011000NRG24270720230177495 27/07/2023 Dhan Pati 2609011WL007995 Dhan Pati 00415 SBIN0050417 1515 1515 Processed 01/08/2023 4048415041 MRS DHANPATI STATE BANK OF INDIA(508548)
290 Patran PB-09-011-083-001/75
(TAIPUR) 		2609011000NRG24270720230177496 27/07/2023 Sukhpal Kaur 2609011WL007995 Sukhpal Kaur 00415 SBIN0050417 606 606 Processed 01/08/2023 4048415090 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
291 Patran PB-09-011-083-001/77
(TAIPUR) 		2609011000NRG24270720230177497 27/07/2023 Shamo Devi 2609011WL007995 Shamo Devi 00415 SBIN0050417 1212 1212 Processed 01/08/2023 4048415060 SHAMO DEVI ICICI BANK LTD(508534)
292 Patran PB-09-011-083-001/80
(TAIPUR) 		2609011000NRG24270720230177498 27/07/2023 baldev kumar 2609011WL007995 baldev kumar 00415 SBIN0050417 606 606 Processed 01/08/2023 4048415059 MR BALDEV SINGH STATE BANK OF INDIA(508548)
293 Patran PB-09-011-083-001/84
(TAIPUR) 		2609011000NRG24270720230177500 27/07/2023 Usha Devi 2609011WL007995 Usha Devi 00415 SBIN0050417 1515 1515 Processed 01/08/2023 4048415093 USHA DEVI W/O LAXMAN DAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
294 Patran PB-09-011-083-001/95
(TAIPUR) 		2609011000NRG24270720230177501 27/07/2023 mahinder kaur 2609011WL007995 mahinder kaur 00415 SBIN0050417 303 303 Processed 01/08/2023 4048415057 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
295 Patran PB-09-011-083-001/98
(TAIPUR) 		2609011000NRG24270720230177502 27/07/2023 manjit kaur 2609011WL007995 manjit kaur 00415 SBIN0050417 909 909 Processed 01/08/2023 4048415064 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
296 Patran PB-09-011-094-001/152
(JHAGIR) 		2609011000NRG24270720230175755 27/07/2023 Baljeet kaur 2609011WL007880 Baljeet kaur 00415 SBIN0050417 1818 1818 Processed 01/08/2023 4048415081 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 69387 69387
297 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG24270720230177314 27/07/2023 Balveer Singh 2609011WL007990 Balveer Singh 00415 SBIN0050442 1212 1212 Processed 01/08/2023 4048415252 BALBIR SINGH ICICI BANK LTD(508534)
298 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG24270720230177315 27/07/2023 surinder kaur 2609011WL007990 surinder kaur 00415 SBIN0050442 1212 1212 Processed 01/08/2023 4048415091 SHINDER KAUR ICICI BANK LTD(508534)
299 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24270720230177316 27/07/2023 Bhajan Singh 2609011WL007990 Bhajan Singh 00415 SBIN0050442 1212 1212 Rejected 01/08/2023 4048415162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG24270720230177317 27/07/2023 Karnail Singh 2609011WL007990 Karnail Singh 00415 SBIN0050442 606 606 Processed 01/08/2023 4048415071 KARNAIL SINGH ICICI BANK LTD(508534)
301 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG24270720230177320 27/07/2023 jetu 2609011WL007990 jetu 00415 SBIN0050442 1212 1212 Processed 01/08/2023 4048415269 JEETO DEVI ICICI BANK LTD(508534)
302 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24270720230177323 27/07/2023 Balkar Singh 2609011WL007990 Balkar Singh 00415 SBIN0050442 303 303 Processed 01/08/2023 4048415250 BALKAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
303 Patran PB-09-011-046-001/62
(JAKHAR) 		2609011000NRG24270720230177324 27/07/2023 paramjit kaur 2609011WL007990 paramjit kaur 00415 SBIN0050442 1212 1212 Processed 01/08/2023 4048415080 PARAMJIT KAUR ICICI BANK LTD(508534)
304 Patran PB-09-011-046-001/63
(JAKHAR) 		2609011000NRG24270720230177325 27/07/2023 Surjit singh 2609011WL007990 Surjit singh 00415 SBIN0050442 909 909 Processed 01/08/2023 4048415271 MR SURJIT SINGH STATE BANK OF INDIA(508548)
305 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG24270720230177328 27/07/2023 BALASO 2609011WL007990 BALASO 00415 SBIN0050442 1212 1212 Processed 01/08/2023 4048415101 MRS BALASO STATE BANK OF INDIA(508548)
306 Patran PB-09-011-046-001/95
(JAKHAR) 		2609011000NRG24270720230177329 27/07/2023 kinder kaur 2609011WL007990 kinder kaur 00415 SBIN0050442 1212 1212 Processed 01/08/2023 4048415187 MRS KINDER KAUR STATE BANK OF INDIA(508548)
307 Patran PB-09-011-069-001/118
(RASOLI) 		2609011000NRG24270720230175723 27/07/2023 BALA DEVI 2609011WL007878 BALA DEVI 00415 SBIN0050442 1212 1212 Processed 01/08/2023 4048415087 MISS BALA DEVI STATE BANK OF INDIA(508548)
308 Patran PB-09-011-069-001/132
(RASOLI) 		2609011000NRG24270720230175724 27/07/2023 daiya chand 2609011WL007878 daiya chand 00415 SBIN0050442 1515 1515 Processed 01/08/2023 4048415009 MR DEYA CHAND STATE BANK OF INDIA(508548)
309 Patran PB-09-011-069-001/25
(RASOLI) 		2609011000NRG24270720230175726 27/07/2023 Rani Devi 2609011WL007878 Rani Devi 00415 SBIN0050442 1515 1515 Processed 01/08/2023 4048415096 MRS RANI DEVI STATE BANK OF INDIA(508548)
310 Patran PB-09-011-069-001/40
(RASOLI) 		2609011000NRG24270720230175727 27/07/2023 premvati 2609011WL007878 premvati 00415 SBIN0050442 1515 1515 Processed 01/08/2023 4048415084 PREM WATI ICICI BANK LTD(508534)
311 Patran PB-09-011-069-001/63
(RASOLI) 		2609011000NRG24270720230175728 27/07/2023 Chameli Devi 2609011WL007878 Chameli Devi 00415 SBIN0050442 1212 1212 Processed 01/08/2023 4048415079 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
312 Patran PB-09-011-069-001/66
(RASOLI) 		2609011000NRG24270720230175729 27/07/2023 darshna devi 2609011WL007878 darshna devi 00415 SBIN0050442 1212 1212 Processed 01/08/2023 4048415178 DARSHAN DEVI ICICI BANK LTD(508534)
313 Patran PB-09-011-069-001/72
(RASOLI) 		2609011000NRG24270720230175730 27/07/2023 Urmala Devi 2609011WL007878 Urmala Devi 00415 SBIN0050442 1515 1515 Processed 01/08/2023 4048415089 MRS URMALA DEVI STATE BANK OF INDIA(508548)
314 Patran PB-09-011-069-001/8
(RASOLI) 		2609011000NRG24270720230175731 27/07/2023 Surjeet singh 2609011WL007878 Surjeet singh 00415 SBIN0050442 1515 1515 Processed 01/08/2023 4048415267 MR SURJEET SINGH STATE BANK OF INDIA(508548)
315 Patran PB-09-011-069-001/84
(RASOLI) 		2609011000NRG24270720230175732 27/07/2023 geeta dvei 2609011WL007878 geeta dvei 00415 SBIN0050442 1515 1515 Processed 01/08/2023 4048415085 MRS GEETA DEVI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-069-001/86
(RASOLI) 		2609011000NRG24270720230175733 27/07/2023 chano devi 2609011WL007878 chano devi 00415 SBIN0050442 1212 1212 Processed 01/08/2023 4048415075 SHANNO DEVI ICICI BANK LTD(508534)
317 Patran PB-09-011-069-001/95
(RASOLI) 		2609011000NRG24270720230175734 27/07/2023 Monika Rani 2609011WL007878 Monika Rani 00415 SBIN0050442 1515 1515 Processed 01/08/2023 4048415189 MONIKA RANI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 25755 25755
318 Patran PB-09-011-015-001/123
(DAFTARI WALA) 		2609011000NRG24270720230177410 27/07/2023 Sarabjeet kaur 2609011WL007994 Sarabjeet kaur 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415043 MOHINDER KAUR ICICI BANK LTD(508534)
319 Patran PB-09-011-015-001/276
(DAFTARI WALA) 		2609011000NRG24270720230177432 27/07/2023 Maninder Kaur 2609011WL007994 Maninder Kaur 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415097 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
320 Patran PB-09-011-047-001/84
(JALALPUR) 		2609011000NRG24270720230177337 27/07/2023 Reenu 2609011WL007991 Reenu 00415 SBIN0050694 303 303 Processed 01/08/2023 4048415067 MRS RINU STATE BANK OF INDIA(508548)
321 Patran PB-09-011-048-001/102
(JAWALAPUR) 		2609011000NRG24270720230176093 27/07/2023 Gurmail kaur 2609011WL007917 Gurmail kaur 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415099 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
322 Patran PB-09-011-048-001/112
(JAWALAPUR) 		2609011000NRG24270720230176094 27/07/2023 Karnail Singh 2609011WL007917 Karnail Singh 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415248 KARNAIL SINGH ICICI BANK LTD(508534)
323 Patran PB-09-011-048-001/136
(JAWALAPUR) 		2609011000NRG24270720230176095 27/07/2023 MANHINDER KAUR 2609011WL007917 MANHINDER KAUR 00415 SBIN0050694 1515 1515 Processed 01/08/2023 4048415247 MOHINDER KAUR ICICI BANK LTD(508534)
324 Patran PB-09-011-048-001/145
(JAWALAPUR) 		2609011000NRG24270720230176096 27/07/2023 Kirna rani 2609011WL007917 Kirna rani 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415169 MRS KIRNA RANI STATE BANK OF INDIA(508548)
325 Patran PB-09-011-048-001/17
(JAWALAPUR) 		2609011000NRG24270720230176097 27/07/2023 Pyara Singh 2609011WL007917 Pyara Singh 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415249 PIARA SINGH ICICI BANK LTD(508534)
326 Patran PB-09-011-048-001/30
(JAWALAPUR) 		2609011000NRG24270720230176098 27/07/2023 Sukhwinder Kaur 2609011WL007917 Sukhwinder Kaur 00415 SBIN0050694 1515 1515 Processed 01/08/2023 4048415171 SUKHWINDER KAUR W/O JAI PAL S PUNJAB & SIND BANK(607087)
327 Patran PB-09-011-048-001/38
(JAWALAPUR) 		2609011000NRG24270720230176099 27/07/2023 Jaswant Kaur 2609011WL007917 Jaswant Kaur 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415053 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
328 Patran PB-09-011-048-001/39
(JAWALAPUR) 		2609011000NRG24270720230176100 27/07/2023 Balvir Kaur 2609011WL007917 Balvir Kaur 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415098 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
329 Patran PB-09-011-048-001/42
(JAWALAPUR) 		2609011000NRG24270720230176101 27/07/2023 KULWANT KAUR 2609011WL007917 KULWANT KAUR 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415218 KULWANT KAUR PUNJAB & SIND BANK(607087)
330 Patran PB-09-011-048-001/47
(JAWALAPUR) 		2609011000NRG24270720230176102 27/07/2023 Satiya Devi 2609011WL007917 Satiya Devi 00415 SBIN0050694 1515 1515 Processed 01/08/2023 4048415051 MRS SATYA DEV WO SAT PAL SINGH STATE BANK OF INDIA(508548)
331 Patran PB-09-011-048-001/51
(JAWALAPUR) 		2609011000NRG24270720230176104 27/07/2023 Amarjit Kaur 2609011WL007917 Amarjit Kaur 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415052 AMARJIT KAUR ICICI BANK LTD(508534)
332 Patran PB-09-011-048-001/6
(JAWALAPUR) 		2609011000NRG24270720230176105 27/07/2023 Charanjeet Kaur 2609011WL007917 Charanjeet Kaur 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415054 MRS CHARANJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
333 Patran PB-09-011-048-001/60
(JAWALAPUR) 		2609011000NRG24270720230176106 27/07/2023 Roshani kaur 2609011WL007917 Roshani kaur 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415177 MRS ROSHNI KAUR STATE BANK OF INDIA(508548)
334 Patran PB-09-011-048-001/8
(JAWALAPUR) 		2609011000NRG24270720230176109 27/07/2023 Ranjeet Kaur 2609011WL007917 Ranjeet Kaur 00415 SBIN0050694 1515 1515 Processed 01/08/2023 4048415050 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
335 Patran PB-09-011-048-001/81
(JAWALAPUR) 		2609011000NRG24270720230176110 27/07/2023 Labh kaur 2609011WL007917 Labh kaur 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415246 MRS LABH KAUR CDPO PATRAN STATE BANK OF INDIA(508548)
336 Patran PB-09-011-048-001/86
(JAWALAPUR) 		2609011000NRG24270720230176111 27/07/2023 Shinder kaur 2609011WL007917 Shinder kaur 00415 SBIN0050694 606 606 Processed 01/08/2023 4048415076 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
337 Patran PB-09-011-048-001/92
(JAWALAPUR) 		2609011000NRG24270720230176113 27/07/2023 Puri kaur 2609011WL007917 Puri kaur 00415 SBIN0050694 1818 1818 Processed 01/08/2023 4048415077 BHURI KAUR ICICI BANK LTD(508534)
SubTotal 32421 32421
338 Patran PB-09-011-018-001/1
(DEOGARH) 		2609011000NRG24270720230177356 27/07/2023 Kulwinder kaur 2609011WL007993 Kulwinder kaur 00462 UCBA0002974 1818 1818 Rejected 01/08/2023 4048415223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Patran PB-09-011-018-001/106
(DEOGARH) 		2609011000NRG24270720230177359 27/07/2023 raj kaur 2609011WL007993 raj kaur 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415032 RAJ KAUR WO BINDER SINGH UCO BANK(607066)
340 Patran PB-09-011-018-001/138
(DEOGARH) 		2609011000NRG24270720230177368 27/07/2023 amrik kaur 2609011WL007993 amrik kaur 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415033 AMRIK KAUR WO KARMA SINGH UCO BANK(607066)
341 Patran PB-09-011-018-001/17
(DEOGARH) 		2609011000NRG24270720230177374 27/07/2023 Melo Kaur 2609011WL007993 Melo Kaur 00462 UCBA0002974 1515 1515 Processed 01/08/2023 4048415026 MRS MELO KAUR STATE BANK OF INDIA(508548)
342 Patran PB-09-011-018-001/185
(DEOGARH) 		2609011000NRG24270720230177381 27/07/2023 KULVIR KAUR 2609011WL007993 KULVIR KAUR 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415013 KULVEER KAUR WO VIKRAMJEET SINGH UCO BANK(607066)
343 Patran PB-09-011-018-001/189
(DEOGARH) 		2609011000NRG24270720230177382 27/07/2023 MANJIT KAUR 2609011WL007993 MANJIT KAUR 00462 UCBA0002974 606 606 Processed 01/08/2023 4048415222 MANJEET KAUR WO KEWAL SINGH UCO BANK(607066)
344 Patran PB-09-011-018-001/19
(DEOGARH) 		2609011000NRG24270720230177384 27/07/2023 malkit singh 2609011WL007993 malkit singh 00462 UCBA0002974 1515 1515 Processed 01/08/2023 4048415025 MALKEET SINGH UCO BANK(607066)
345 Patran PB-09-011-018-001/206
(DEOGARH) 		2609011000NRG24270720230177389 27/07/2023 SANDEEP SINGH 2609011WL007993 SANDEEP SINGH 00462 UCBA0002974 1515 1515 Processed 01/08/2023 4048415031 SANDEEP KAUR WO AJAIB SINGH UCO BANK(607066)
346 Patran PB-09-011-018-001/23
(DEOGARH) 		2609011000NRG24270720230177393 27/07/2023 kamla devi 2609011WL007993 kamla devi 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415224 KAMLA DEVI UCO BANK(607066)
347 Patran PB-09-011-018-001/230
(DEOGARH) 		2609011000NRG24270720230177395 27/07/2023 Rani kaur 2609011WL007993 Rani kaur 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415226 MRS RANI KAUR STATE BANK OF INDIA(508548)
348 Patran PB-09-011-018-001/241
(DEOGARH) 		2609011000NRG24270720230177397 27/07/2023 Aaklo Kaur 2609011WL007993 Aaklo Kaur 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415022 GURMAIL KAUR ICICI BANK LTD(508534)
349 Patran PB-09-011-018-001/37
(DEOGARH) 		2609011000NRG24270720230177400 27/07/2023 sukhwinder kaur 2609011WL007993 sukhwinder kaur 00462 UCBA0002974 606 606 Processed 01/08/2023 4048415017 SUKHWINDER KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
350 Patran PB-09-011-042-001/185
(HARYAO KALAN) 		2609011000NRG24270720230177290 27/07/2023 Murti kaur 2609011WL007989 Murti kaur 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415015 MURTI KAUR WO BHURA SINGH UCO BANK(607066)
351 Patran PB-09-011-042-001/266
(HARYAO KALAN) 		2609011000NRG24270720230177300 27/07/2023 SANDEEP KAUR 2609011WL007989 SANDEEP KAUR 00462 UCBA0002974 1515 1515 Processed 01/08/2023 4048415021 SANDEEP KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
352 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG24270720230177322 27/07/2023 RAJWINDER KAUR 2609011WL007990 RAJWINDER KAUR 00462 UCBA0002974 606 606 Processed 01/08/2023 4048415023 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
353 Patran PB-09-011-073-001/151
(SELWALA) 		2609011000NRG24270720230176461 27/07/2023 Reena 2609011WL007929 Reena 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415019 REENA WO MANJUN RAM UCO BANK(607066)
354 Patran PB-09-011-073-001/17
(SELWALA) 		2609011000NRG24270720230176463 27/07/2023 Seema 2609011WL007929 Seema 00462 UCBA0002974 1515 1515 Processed 01/08/2023 4048415024 SEEMARANI/WO/GURSHERSINGH SARVA HARYANA GRAMIN BANK(607139)
355 Patran PB-09-011-084-001/131
(TAMBU WALA) 		2609011000NRG24270720230176149 27/07/2023 Nirmal Kaur 2609011WL007919 Nirmal Kaur 00462 UCBA0002974 303 303 Processed 01/08/2023 4048415020 NIRMALA KAUR WO BALWINDER SINGH UCO BANK(607066)
356 Patran PB-09-011-084-001/132
(TAMBU WALA) 		2609011000NRG24270720230176150 27/07/2023 Manjit Kaur 2609011WL007919 Manjit Kaur 00462 UCBA0002974 606 606 Processed 01/08/2023 4048415016 MANJIT KAUR WO BAGHEL SINGH UCO BANK(607066)
357 Patran PB-09-011-084-001/144
(TAMBU WALA) 		2609011000NRG24270720230176155 27/07/2023 Gurjit kaur 2609011WL007919 Gurjit kaur 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415029 GURJIT KAUR UCO BANK(607066)
358 Patran PB-09-011-084-001/157
(TAMBU WALA) 		2609011000NRG24270720230176159 27/07/2023 SANDEEP KAUR 2609011WL007919 SANDEEP KAUR 00462 UCBA0002974 909 909 Processed 01/08/2023 4048415030 SANDEEP KAUR HDFC BANK LTD(607152)
359 Patran PB-09-011-084-001/161
(TAMBU WALA) 		2609011000NRG24270720230176160 27/07/2023 Gurmeet Kaur 2609011WL007919 Gurmeet Kaur 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415034 GURMIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
360 Patran PB-09-011-084-001/163
(TAMBU WALA) 		2609011000NRG24270720230176161 27/07/2023 Gurmeet Kaur 2609011WL007919 Gurmeet Kaur 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415010 GURMIT KAUR W/O SH RAMA SINGH UCO BANK(607066)
361 Patran PB-09-011-084-001/166
(TAMBU WALA) 		2609011000NRG24270720230176163 27/07/2023 Manjit Kaur 2609011WL007919 Manjit Kaur 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415014 MANJEET KAUR WO JASSA SINGH UCO BANK(607066)
362 Patran PB-09-011-084-001/189
(TAMBU WALA) 		2609011000NRG24270720230176168 27/07/2023 Dasraj singh 2609011WL007919 Dasraj singh 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415225 MR DESRAJ STATE BANK OF INDIA(508548)
363 Patran PB-09-011-084-001/42
(TAMBU WALA) 		2609011000NRG24270720230176178 27/07/2023 Jaswant kaur 2609011WL007919 Jaswant kaur 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415027 JASWANT KAUR ICICI BANK LTD(508534)
364 Patran PB-09-011-084-001/43
(TAMBU WALA) 		2609011000NRG24270720230176179 27/07/2023 Gurnam Kaur 2609011WL007919 Gurnam Kaur 00462 UCBA0002974 1212 1212 Processed 01/08/2023 4048415028 GURNAM KAUR ICICI BANK LTD(508534)
365 Patran PB-09-011-084-001/56
(TAMBU WALA) 		2609011000NRG24270720230176184 27/07/2023 MAHINDER KAUR 2609011WL007919 MAHINDER KAUR 00462 UCBA0002974 1818 1818 Processed 01/08/2023 4048415018 MAHINDER KAUR WO LABH SINGH UCO BANK(607066)
366 Patran PB-09-011-087-001/99
(PATRAN RURAL) 		2609011000NRG24270720230176142 27/07/2023 rajwinder kaur 2609011WL007918 rajwinder kaur 00462 UCBA0002974 1515 1515 Processed 01/08/2023 4048415035 RAJWINDER KAUR WO SUKHJINDER SINGH UCO BANK(607066)
SubTotal 43026 43026
367 Patran PB-09-011-084-001/136
(TAMBU WALA) 		2609011000NRG24270720230176153 27/07/2023 Sandeep Kaur 2609011WL007919 Sandeep Kaur 00468 UBIN0828033 1818 1818 Processed 01/08/2023 4048415012 SANDEEP KAUR UNION BANK OF INDIA(508500)
368 Patran PB-09-011-084-001/168
(TAMBU WALA) 		2609011000NRG24270720230176164 27/07/2023 Sandeep Kaur 2609011WL007919 Sandeep Kaur 00468 UBIN0828033 1818 1818 Processed 01/08/2023 4048415212 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
369 Patran PB-09-011-087-001/94
(PATRAN RURAL) 		2609011000NRG24270720230176141 27/07/2023 neeta rani 2609011WL007918 neeta rani 00468 UBIN0828033 1818 1818 Processed 01/08/2023 4048415209 NEETA RANI WO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
370 Patran PB-09-011-084-001/22
(TAMBU WALA) 		2609011000NRG24270720230176170 27/07/2023 Parminder Kaur 2609011WL007919 Parminder Kaur 00468 UBIN0929751 1818 1818 Processed 01/08/2023 4048415011 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
371 Patran PB-09-011-042-001/115
(HARYAO KALAN) 		2609011000NRG24270720230177279 27/07/2023 sito devi 2609011WL007989 sito devi 00468 UBIN0931217 1818 1818 Processed 01/08/2023 4048415210 MR SITO KAUR AND CDPO PATRAN STATE BANK OF INDIA(508548)
372 Patran PB-09-011-042-001/167
(HARYAO KALAN) 		2609011000NRG24270720230177286 27/07/2023 Jasveer singh 2609011WL007989 Jasveer singh 00468 UBIN0931217 1818 1818 Processed 01/08/2023 4048415220 MR JASVEER SINGH STATE BANK OF INDIA(508548)
373 Patran PB-09-011-042-001/186
(HARYAO KALAN) 		2609011000NRG24270720230177291 27/07/2023 Raj kaur 2609011WL007989 Raj kaur 00468 UBIN0931217 606 606 Processed 01/08/2023 4048415037 RAJ KAUR PUNJAB & SIND BANK(607087)
374 Patran PB-09-011-042-001/189
(HARYAO KALAN) 		2609011000NRG24270720230177292 27/07/2023 Kuldeep kaur 2609011WL007989 Kuldeep kaur 00468 UBIN0931217 1818 1818 Processed 01/08/2023 4048415036 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
375 Patran PB-09-011-042-001/228
(HARYAO KALAN) 		2609011000NRG24270720230177295 27/07/2023 Manjeet Kaur 2609011WL007989 Manjeet Kaur 00468 UBIN0931217 1515 1515 Processed 01/08/2023 4048415213 MANJIT KAUR W O DEEP SINGH UNION BANK OF INDIA(508500)
376 Patran PB-09-011-042-001/230
(HARYAO KALAN) 		2609011000NRG24270720230177296 27/07/2023 Baljit Kaur 2609011WL007989 Baljit Kaur 00468 UBIN0931217 1515 1515 Processed 01/08/2023 4048415211 BALJIT KAUR WO DALVEER SINGH PUNJAB GRAMIN BANK(607138)
377 Patran PB-09-011-042-001/232
(HARYAO KALAN) 		2609011000NRG24270720230177297 27/07/2023 Harjeet kaur 2609011WL007989 Harjeet kaur 00468 UBIN0931217 1212 1212 Processed 01/08/2023 4048415221 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
Total 566913 566913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_270723APB_FTO_38117 AXIS BANK UTIB0002299 SHERGARH 5151
2 Patran PB2609011_270723APB_FTO_38117 HDFC HDFC0001393 PATRAN 4848
3 Patran PB2609011_270723APB_FTO_38117 Indian Bank IDIB000P619 Patran 23028
4 Patran PB2609011_270723APB_FTO_38117 Indian Bank IDIB000P622 PATTI 1515
5 Patran PB2609011_270723APB_FTO_38117 Malwa Gramin Bank SBIN0RRMLGB ARNO 19089
6 Patran PB2609011_270723APB_FTO_38117 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 3636
7 Patran PB2609011_270723APB_FTO_38117 Malwa Gramin Bank SBIN0RRMLGB NIAL 54237
8 Patran PB2609011_270723APB_FTO_38117 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 303
9 Patran PB2609011_270723APB_FTO_38117 Punjab & Sind Bank PSIB0000070 Ghagga 5454
10 Patran PB2609011_270723APB_FTO_38117 Punjab & Sind Bank PSIB0000125 Patran 19998
11 Patran PB2609011_270723APB_FTO_38117 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 32118
12 Patran PB2609011_270723APB_FTO_38117 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
13 Patran PB2609011_270723APB_FTO_38117 Punjab & Sind Bank PSIB0023023 Humjheri 3333
14 Patran PB2609011_270723APB_FTO_38117 Punjab Gramin Bank PUNB0PGB003 Arno 18483
15 Patran PB2609011_270723APB_FTO_38117 Punjab Gramin Bank PUNB0PGB003 DHUHAR 15453
16 Patran PB2609011_270723APB_FTO_38117 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 31512
17 Patran PB2609011_270723APB_FTO_38117 Punjab National Bank PUNB0059510 Patran 37572
18 Patran PB2609011_270723APB_FTO_38117 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1212
19 Patran PB2609011_270723APB_FTO_38117 Punjab National Bank PUNB0682200 PATRAN PATIALA 3636
20 Patran PB2609011_270723APB_FTO_38117 State Bank of India SBIN0011912 PATRAN 23331
21 Patran PB2609011_270723APB_FTO_38117 State Bank of India SBIN0050024 PATRAN 29088
22 Patran PB2609011_270723APB_FTO_38117 State Bank of India SBIN0050374 BADSHAHPUR 43935
23 Patran PB2609011_270723APB_FTO_38117 State Bank of India SBIN0050417 GULZARPUR 69387
24 Patran PB2609011_270723APB_FTO_38117 State Bank of India SBIN0050442 SHUTRANA 25755
25 Patran PB2609011_270723APB_FTO_38117 State Bank of India SBIN0050694 GHAGA 32421
26 Patran PB2609011_270723APB_FTO_38117 UCO Bank UCBA0002974 PATRAN 43026
27 Patran PB2609011_270723APB_FTO_38117 Union Bank of India UBIN0828033 PATRAN 5454
28 Patran PB2609011_270723APB_FTO_38117 Union Bank of India UBIN0929751 Patran 1818
29 Patran PB2609011_270723APB_FTO_38117 Union Bank of India UBIN0931217 Khanewal 10302

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