Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:10:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_291223APB_FTO_80980
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-09-011-028-001/472
(DUTAL) 		2609011000NRG24291220230455409 29/12/2023 Karmjeet Kaur 2609011WL021686 Karmjeet Kaur 00089 CBIN0284681 303 303 Processed 09/03/2024 1553080127 Ms. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
2 Patran PB-09-011-051-001/211
(JOGEWALA) 		2609011000NRG24281220230453862 29/12/2023 Baldev singh 2609011WL021611 Baldev singh 00152 HDFC0001393 1515 1515 Processed 09/03/2024 1553080164 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
3 Patran PB-09-011-069-001/80
(RASOLI) 		2609011000NRG24291220230455509 29/12/2023 Ram kali 2609011WL021690 Ram kali 00168 ICIC0002831 1818 1818 Processed 09/03/2024 1553080062 RAM KALI ICICI BANK LTD(508534)
SubTotal 1818 1818
4 Patran PB-09-011-028-001/257
(DUTAL) 		2609011000NRG24291220230455397 29/12/2023 Rekha rani 2609011WL021686 Rekha rani 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1553079766 MRS REKHA RANI STATE BANK OF INDIA(508548)
5 Patran PB-09-011-051-001/145
(JOGEWALA) 		2609011000NRG24281220230453861 29/12/2023 Narinder Pal 2609011WL021611 Narinder Pal 00176 IDIB000P619 1515 1515 Processed 10/03/2024 1553080168 NARINDERPAL W/O CHARANJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 Patran PB-09-011-053-001/112
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454120 29/12/2023 Baljeet Kaur 2609011WL021624 Baljeet Kaur 00176 IDIB000P619 909 909 Processed 09/03/2024 1553080166 Mrs. BALJEET KAUR INDIAN BANK(607105)
7 Patran PB-09-011-053-001/115
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454122 29/12/2023 vidya Rani 2609011WL021624 vidya Rani 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1553079776 MRS VIDIYA RANI STATE BANK OF INDIA(508548)
8 Patran PB-09-011-053-001/173
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454123 29/12/2023 Charnjit kaur 2609011WL021624 Charnjit kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1553080170 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
9 Patran PB-09-011-053-001/197
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454124 29/12/2023 GURMEET KAUR 2609011WL021624 GURMEET KAUR 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1553080058 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-053-001/224
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454128 29/12/2023 Simranjeet kaur 2609011WL021624 Simranjeet kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1553080171 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
11 Patran PB-09-011-053-001/86
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454139 29/12/2023 Surjeet singh 2609011WL021624 Surjeet singh 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1553079787 SURJIT SINGH S O GURDITT SINGH PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-062-001/4
(LALWA) 		2609011000NRG24291220230454488 29/12/2023 Santro Kaur 2609011WL021639 Santro Kaur 00176 IDIB000P619 909 909 Processed 09/03/2024 1553080172 Mrs. SANTRO KAUR INDIAN BANK(607105)
13 Patran PB-09-011-073-001/132
(SELWALA) 		2609011000NRG24291220230454526 29/12/2023 Mahinder kaur 2609011WL021642 Mahinder kaur 00176 IDIB000P619 606 606 Processed 09/03/2024 1553080163 MAHINDER KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-087-001/52
(PATRAN RURAL) 		2609011000NRG24291220230454506 29/12/2023 Baljinder kaur 2609011WL021641 Baljinder kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1553080167 Mrs. BALJINDER KAUR INDIAN BANK(607105)
15 Patran PB-09-011-095-001/47
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450592 29/12/2023 paramjeet 2609011WL021488 paramjeet 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1553080165 Mrs. PARAMJIT . INDIAN BANK(607105)
16 Patran PB-09-011-098-001/32
(DERA SANGATPURA BURUR) 		2609011000NRG24291220230454033 29/12/2023 Soniya Kaur 2609011WL021621 Soniya Kaur 00176 IDIB000P619 909 909 Processed 09/03/2024 1553080169 SONIA KAUR UNION BANK OF INDIA(508500)
SubTotal 19392 19392
17 Patran PB-09-011-012-001/48
(Burar Khurd) 		2609011000NRG24291220230454026 29/12/2023 Sukhwant Singh 2609011WL021621 Sukhwant Singh 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553079869 Mr. SUKHWANT SINGH INDIAN BANK(607105)
18 Patran PB-09-011-024-001/218
(DHUHAR) 		2609011000NRG24291220230455897 29/12/2023 sarabjeet Kaur 2609011WL021703 sarabjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553079794 SARABJEET KAUR W O VEERA SINGH PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-024-001/228
(DHUHAR) 		2609011000NRG24291220230455901 29/12/2023 Kiran Kaur 2609011WL021703 Kiran Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553079923 KIRAN KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-024-001/232
(DHUHAR) 		2609011000NRG24291220230455903 29/12/2023 Paramjeet Kaur 2609011WL021703 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553079868 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
21 Patran PB-09-011-053-001/30
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454130 29/12/2023 Malkeet Kaur 2609011WL021624 Malkeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553079870 MALKIT KAUR W O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-053-001/49
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454133 29/12/2023 Raj Kaur 2609011WL021624 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553079782 RAJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
23 Patran PB-09-011-053-001/56
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454135 29/12/2023 Sukhwinder Kaur 2609011WL021624 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553079784 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
24 Patran PB-09-011-053-001/81
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454137 29/12/2023 Bhoti devi 2609011WL021624 Bhoti devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553079786 BAHUTI DEVI W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-053-001/95
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454140 29/12/2023 Sukhwinder kaur 2609011WL021624 Sukhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553079788 SUKHWINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-053-001/97
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454141 29/12/2023 Joginder singh 2609011WL021624 Joginder singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553079789 SHRI JOGINDER SINGH STATE BANK OF INDIA(508548)
27 Patran PB-09-011-063-001/201
(MATOULI) 		2609011000NRG24291220230454147 29/12/2023 Surjit Singh 2609011WL021625 Surjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553079861 SURJIT SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-063-001/25
(MATOULI) 		2609011000NRG24291220230454152 29/12/2023 Satpal 2609011WL021625 Satpal 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553079862 MR SATPAL RAM SO SHERA RAM STATE BANK OF INDIA(508548)
29 Patran PB-09-011-090-001/136
(GOPALPUR) 		2609011000NRG24291220230454159 29/12/2023 Bholi Devi 2609011WL021626 Bholi Devi 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553079810 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
30 Patran PB-09-011-090-001/68
(GOPALPUR) 		2609011000NRG24291220230454166 29/12/2023 Banso Devi 2609011WL021626 Banso Devi 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553080097 BANSO DEVI PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-090-001/95
(GOPALPUR) 		2609011000NRG24291220230454168 29/12/2023 Thosi devi 2609011WL021626 Thosi devi 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553079929 SATYA DEVI WO RAM PARKASH PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
32 Patran PB-09-011-051-001/241
(JOGEWALA) 		2609011000NRG24281220230453864 29/12/2023 Sukhdev Singh 2609011WL021611 Sukhdev Singh 00349 PSIB0000059 1515 1515 Processed 09/03/2024 1553080060 SUKHDEV SING S/O INDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
33 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG24291220230454491 29/12/2023 Krishna 2609011WL021639 Krishna 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1553079903 KRISHNA DEVI PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG24291220230454492 29/12/2023 Raj Kaur 2609011WL021639 Raj Kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1553080061 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
35 Patran PB-09-011-028-001/102
(DUTAL) 		2609011000NRG24291220230455385 29/12/2023 Prito 2609011WL021686 Prito 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1553079893 PRITO PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-028-001/136
(DUTAL) 		2609011000NRG24291220230455389 29/12/2023 Sukhwinder kaur 2609011WL021686 Sukhwinder kaur 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1553080067 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-028-001/253
(DUTAL) 		2609011000NRG24291220230455396 29/12/2023 Rama 2609011WL021686 Rama 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1553079902 RAMA RAM PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-028-001/410
(DUTAL) 		2609011000NRG24291220230455402 29/12/2023 Bohuti Devi 2609011WL021686 Bohuti Devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1553080068 MRS BOHATI DEVI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-028-001/434
(DUTAL) 		2609011000NRG24291220230455407 29/12/2023 Gurdas Singh 2609011WL021686 Gurdas Singh 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1553079899 MR GURDAS SINGH STATE BANK OF INDIA(508548)
40 Patran PB-09-011-060-001/18
(KHANG) 		2609011000NRG24271220230450549 29/12/2023 deep chand 2609011WL021487 deep chand 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1553079901 DEEP RAM ICICI BANK LTD(508534)
41 Patran PB-09-011-060-001/53
(KHANG) 		2609011000NRG24271220230450565 29/12/2023 Jeeto Devi 2609011WL021487 Jeeto Devi 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1553080064 JEETO DEVI PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-060-001/76
(KHANG) 		2609011000NRG24271220230450567 29/12/2023 Pardhan Ram 2609011WL021487 Pardhan Ram 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1553079897 PARDHAN RAM S/O RAM SARUP PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-060-001/81
(KHANG) 		2609011000NRG24271220230450568 29/12/2023 maya devi 2609011WL021487 maya devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1553080065 MAYA DEVI PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-060-001/82
(KHANG) 		2609011000NRG24271220230450569 29/12/2023 Banso Devi 2609011WL021487 Banso Devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1553080063 MRS BANSO DEVI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-060-001/83
(KHANG) 		2609011000NRG24271220230450570 29/12/2023 Sheela Devi 2609011WL021487 Sheela Devi 00349 PSIB0000125 909 909 Processed 09/03/2024 1553080066 SHEELA DEVI PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-060-001/91
(KHANG) 		2609011000NRG24271220230450571 29/12/2023 jeeto devi 2609011WL021487 jeeto devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1553079896 JEETO DEVI PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-073-001/116
(SELWALA) 		2609011000NRG24291220230454522 29/12/2023 Sukhwinder kaur 2609011WL021642 Sukhwinder kaur 00349 PSIB0000125 606 606 Processed 09/03/2024 1553079894 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-073-001/144
(SELWALA) 		2609011000NRG24291220230454528 29/12/2023 Sarban singh 2609011WL021642 Sarban singh 00349 PSIB0000125 606 606 Processed 09/03/2024 1553079895 SARWAN SINGH PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-073-001/67
(SELWALA) 		2609011000NRG24291220230454541 29/12/2023 joginder ram 2609011WL021642 joginder ram 00349 PSIB0000125 606 606 Processed 09/03/2024 1553079898 JOGINDER RAM S/O JATTU RAM PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-087-001/70
(PATRAN RURAL) 		2609011000NRG24291220230454509 29/12/2023 Gurmail kaur 2609011WL021641 Gurmail kaur 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1553079900 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
51 Patran PB-09-011-043-001/132
(HARYAO KHURD) 		2609011000NRG24291220230455764 29/12/2023 veerpal kaur 2609011WL021701 veerpal kaur 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1553079877 VIRPAL KOUR D/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 Patran PB-09-011-043-001/145
(HARYAO KHURD) 		2609011000NRG24291220230455766 29/12/2023 Marhi Kaur 2609011WL021701 Marhi Kaur 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1553080091 MARHI KAUR ICICI BANK LTD(508534)
53 Patran PB-09-011-043-001/199
(HARYAO KHURD) 		2609011000NRG24291220230455773 29/12/2023 manjeet kaur 2609011WL021701 manjeet kaur 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1553080093 MANJEET KAUR PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-043-001/284
(HARYAO KHURD) 		2609011000NRG24291220230455779 29/12/2023 makhan singh 2609011WL021701 makhan singh 00349 PSIB0021100 1212 1212 Processed 09/03/2024 1553079880 MAKHAN SINGH PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-043-001/472
(HARYAO KHURD) 		2609011000NRG24291220230455792 29/12/2023 kirna rani 2609011WL021701 kirna rani 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1553079874 KIRNA RANI PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-043-001/480
(HARYAO KHURD) 		2609011000NRG24291220230455793 29/12/2023 Sukhdev singh 2609011WL021701 Sukhdev singh 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1553080092 SUKHDAV SINGH S/O MAHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 Patran PB-09-011-043-001/71
(HARYAO KHURD) 		2609011000NRG24291220230455798 29/12/2023 Charanjit Kaur 2609011WL021701 Charanjit Kaur 00349 PSIB0021100 909 909 Processed 09/03/2024 1553079878 CHARNO KAUR WO ISHAR SINGH PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-059-001/101
(KHANEWAL) 		2609011000NRG24271220230450574 29/12/2023 kanti devi 2609011WL021488 kanti devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1553079879 KANTI DEVI PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-060-001/186
(KHANG) 		2609011000NRG24271220230450551 29/12/2023 Indo devi 2609011WL021487 Indo devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1553079882 INDO DEVI PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-060-001/187
(KHANG) 		2609011000NRG24271220230450552 29/12/2023 Prem kaur 2609011WL021487 Prem kaur 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1553080094 PREM KAUR PUNJAB & SIND BANK(607087)
61 Patran PB-09-011-060-001/187
(KHANG) 		2609011000NRG24271220230450553 29/12/2023 Rajwinder kaur 2609011WL021487 Rajwinder kaur 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1553080095 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-060-001/203
(KHANG) 		2609011000NRG24271220230450554 29/12/2023 Sukhwinder kaur 2609011WL021487 Sukhwinder kaur 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1553080082 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
63 Patran PB-09-011-060-001/220
(KHANG) 		2609011000NRG24271220230450556 29/12/2023 Gindo devi 2609011WL021487 Gindo devi 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1553079881 GINDO DEVI ICICI BANK LTD(508534)
64 Patran PB-09-011-060-001/282
(KHANG) 		2609011000NRG24271220230450561 29/12/2023 giyano devi 2609011WL021487 giyano devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1553079875 GIAN DEVI PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-060-001/52
(KHANG) 		2609011000NRG24271220230450564 29/12/2023 amriko devi 2609011WL021487 amriko devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1553079884 AMRIKO DEVI PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-060-001/68
(KHANG) 		2609011000NRG24271220230450566 29/12/2023 guddo devi 2609011WL021487 guddo devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1553079883 GUDO DEVI ICICI BANK LTD(508534)
67 Patran PB-09-011-073-001/100
(SELWALA) 		2609011000NRG24291220230454518 29/12/2023 kanto 2609011WL021642 kanto 00349 PSIB0021100 606 606 Processed 09/03/2024 1553080090 KANTO PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-073-001/111
(SELWALA) 		2609011000NRG24291220230454520 29/12/2023 Seema rani 2609011WL021642 Seema rani 00349 PSIB0021100 303 303 Processed 09/03/2024 1553080088 SEEMA RANI W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG24291220230454527 29/12/2023 Gurjant singh 2609011WL021642 Gurjant singh 00349 PSIB0021100 909 909 Processed 09/03/2024 1553079876 GURJANT SINGH PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-073-001/32
(SAILWALA KHURD) 		2609011000NRG24291220230454536 29/12/2023 mahinder kaur 2609011WL021642 mahinder kaur 00349 PSIB0021100 909 909 Processed 09/03/2024 1553080086 MAHINDER KAUR PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-073-001/43
(SELWALA) 		2609011000NRG24291220230454538 29/12/2023 Parmjit Kaur 2609011WL021642 Parmjit Kaur 00349 PSIB0021100 606 606 Processed 09/03/2024 1553080084 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-073-001/55
(SELWALA) 		2609011000NRG24291220230454540 29/12/2023 muskan 2609011WL021642 muskan 00349 PSIB0021100 606 606 Processed 09/03/2024 1553080083 MUSKAN WO PAL RAM UCO BANK(607066)
73 Patran PB-09-011-073-001/70
(SELWALA) 		2609011000NRG24291220230454543 29/12/2023 mahindero 2609011WL021642 mahindero 00349 PSIB0021100 909 909 Processed 09/03/2024 1553080087 MAHINDRO PUNJAB & SIND BANK(607087)
74 Patran PB-09-011-073-001/79
(SELWALA) 		2609011000NRG24291220230454544 29/12/2023 hanso 2609011WL021642 hanso 00349 PSIB0021100 909 909 Processed 09/03/2024 1553080085 HANSO DEVI PUNJAB & SIND BANK(607087)
75 Patran PB-09-011-073-001/98
(SELWALA) 		2609011000NRG24291220230454545 29/12/2023 baljeet kaur 2609011WL021642 baljeet kaur 00349 PSIB0021100 303 303 Processed 09/03/2024 1553080089 BALJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 33027 33027
76 Patran PB-09-011-007-001/199
(BEHAR JUCH) 		2609011000NRG24291220230454088 29/12/2023 Darshan Singh 2609011WL021623 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553079836 DARSHAN SINGH ICICI BANK LTD(508534)
77 Patran PB-09-011-007-001/214
(BEHAR JUCH) 		2609011000NRG24291220230454091 29/12/2023 Bhima Ram 2609011WL021623 Bhima Ram 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079866 BHIMA RAM PUNJAB GRAMIN BANK(607138)
78 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG24291220230454108 29/12/2023 Suresh Kumar 2609011WL021623 Suresh Kumar 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079867 MR SURESH KUMAR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG24291220230454112 29/12/2023 Meena 2609011WL021623 Meena 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079816 MEENA BANK OF BARODA(606985)
80 Patran PB-09-011-012-001/42
(Burar Khurd) 		2609011000NRG24291220230454025 29/12/2023 Gurcharan Kaur 2609011WL021621 Gurcharan Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553080096 GURBACHAN KAUR PUNJAB GRAMIN BANK(607138)
81 Patran PB-09-011-012-001/52
(Burar Khurd) 		2609011000NRG24291220230454027 29/12/2023 Rajwinder Kaur 2609011WL021621 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553079772 RAJWINDER KAUR HDFC BANK LTD(607152)
82 Patran PB-09-011-012-001/63
(BURAR) 		2609011000NRG24291220230454028 29/12/2023 Bala Singh 2609011WL021621 Bala Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553079872 SHRI BALA SINGH STATE BANK OF INDIA(508548)
83 Patran PB-09-011-012-001/94
(Burar Khurd) 		2609011000NRG24291220230454032 29/12/2023 Amarjit Singh 2609011WL021621 Amarjit Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553079774 AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
84 Patran PB-09-011-024-001/117
(DHUHAR) 		2609011000NRG24291220230455887 29/12/2023 Kiranpal Kaur 2609011WL021703 Kiranpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553079775 KIRANPAL KAUR W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
85 Patran PB-09-011-024-001/149
(DHUHAR) 		2609011000NRG24291220230455890 29/12/2023 Sohan Singh 2609011WL021703 Sohan Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553079938 SOHAN SINGH PUNJAB GRAMIN BANK(607138)
86 Patran PB-09-011-024-001/154
(DHUHAR) 		2609011000NRG24291220230455891 29/12/2023 Karmjeet Kaur 2609011WL021703 Karmjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079919 KARAMJEET KAUR W O BABLI SINGH PUNJAB GRAMIN BANK(607138)
87 Patran PB-09-011-024-001/17
(DHUHAR) 		2609011000NRG24291220230455892 29/12/2023 Gurmeet Kaur 2609011WL021703 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079777 GURMIT KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
88 Patran PB-09-011-024-001/174
(DHUHAR) 		2609011000NRG24291220230455893 29/12/2023 Gurmeet Kaur 2609011WL021703 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553079778 GURMEET KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
89 Patran PB-09-011-024-001/198
(DHUHAR) 		2609011000NRG24291220230455894 29/12/2023 Parneet Kaur 2609011WL021703 Parneet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553079847 PARNEET KAUR PUNJAB GRAMIN BANK(607138)
90 Patran PB-09-011-024-001/209
(DHUHAR) 		2609011000NRG24291220230455895 29/12/2023 Sukhwinder Kaur 2609011WL021703 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079815 SUKHWINDER KAUR W O SADHA SINGH PUNJAB GRAMIN BANK(607138)
91 Patran PB-09-011-024-001/214
(DHUHAR) 		2609011000NRG24291220230455896 29/12/2023 Gurmail Kaur 2609011WL021703 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079922 GURMAIL KAUR ICICI BANK LTD(508534)
92 Patran PB-09-011-024-001/220
(DHUHAR) 		2609011000NRG24291220230455898 29/12/2023 Raj Singh 2609011WL021703 Raj Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079924 MR RAJ SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
93 Patran PB-09-011-024-001/221
(DHUHAR) 		2609011000NRG24291220230455899 29/12/2023 Mahinder singh 2609011WL021703 Mahinder singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553079833 MAHINDER SINGH S O POORAN SINGH PUNJAB GRAMIN BANK(607138)
94 Patran PB-09-011-024-001/224
(DHUHAR) 		2609011000NRG24291220230455900 29/12/2023 Balvir Kaur 2609011WL021703 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079926 BALVIR KAUR ICICI BANK LTD(508534)
95 Patran PB-09-011-024-001/230
(DHUHAR) 		2609011000NRG24291220230455902 29/12/2023 Balwinder Kaur 2609011WL021703 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079873 BALWINDER KAUR WO MARHA SINGH PUNJAB GRAMIN BANK(607138)
96 Patran PB-09-011-053-001/106
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454119 29/12/2023 Paramjeet kaur 2609011WL021624 Paramjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079781 PARAMJEET KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
97 Patran PB-09-011-053-001/197
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454125 29/12/2023 Surinder Singh 2609011WL021624 Surinder Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079933 SURINDER SINGH SO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
98 Patran PB-09-011-053-001/212
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454126 29/12/2023 Sinder Kaur 2609011WL021624 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079819 SHINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
99 Patran PB-09-011-053-001/30
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454131 29/12/2023 Birbal singh 2609011WL021624 Birbal singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079818 BIRBAL SINGH S O HAJOORA SINGH PUNJAB GRAMIN BANK(607138)
100 Patran PB-09-011-053-001/33
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454132 29/12/2023 Paramjit Kaur 2609011WL021624 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079871 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
101 Patran PB-09-011-053-001/52
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454134 29/12/2023 Raj Kaur 2609011WL021624 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079783 RAJ KAUR W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
102 Patran PB-09-011-053-001/58
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454136 29/12/2023 Harbans Kaur 2609011WL021624 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079785 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
103 Patran PB-09-011-062-001/56
(LALWA) 		2609011000NRG24291220230454497 29/12/2023 Manjit Kaur 2609011WL021640 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079839 MANJIT KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
104 Patran PB-09-011-063-001/10
(MATOULI) 		2609011000NRG24291220230454143 29/12/2023 Kala Ram 2609011WL021625 Kala Ram 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079921 MR KALA RAM STATE BANK OF INDIA(508548)
105 Patran PB-09-011-063-001/28
(MATOULI) 		2609011000NRG24291220230454153 29/12/2023 Parkash Ram 2609011WL021625 Parkash Ram 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079863 PARKASH RAM S O CHANDI RAM PUNJAB GRAMIN BANK(607138)
106 Patran PB-09-011-063-001/333
(MATOULI) 		2609011000NRG24291220230454154 29/12/2023 Meena 2609011WL021625 Meena 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553080081 MEENA WO JASVEER RAM PUNJAB GRAMIN BANK(607138)
107 Patran PB-09-011-087-001/60
(PATRAN RURAL) 		2609011000NRG24291220230454508 29/12/2023 Angraj Kaur 2609011WL021641 Angraj Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079796 ANGREJ KAUR ICICI BANK LTD(508534)
108 Patran PB-09-011-087-001/73
(PATRAN RURAL) 		2609011000NRG24291220230454512 29/12/2023 bhano 2609011WL021641 bhano 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553079936 BHANO W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
109 Patran PB-09-011-090-001/102
(GOPALPUR) 		2609011000NRG24291220230454157 29/12/2023 Mukhtyro devi 2609011WL021626 Mukhtyro devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553079931 MRS MUKHTIRO DEVI STATE BANK OF INDIA(508548)
110 Patran PB-09-011-090-001/12
(GOPALPUR) 		2609011000NRG24291220230454158 29/12/2023 Payari devi 2609011WL021626 Payari devi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553079790 PIARI DEVI W O JASSA RAM PUNJAB GRAMIN BANK(607138)
111 Patran PB-09-011-090-001/61
(GOPALPUR) 		2609011000NRG24291220230454164 29/12/2023 Pero devi 2609011WL021626 Pero devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553079864 PAIRHO DEVI W/O MOHINDER RAM. PUNJAB GRAMIN BANK(607138)
112 Patran PB-09-011-090-001/66
(GOPALPUR) 		2609011000NRG24291220230454165 29/12/2023 Pari devi 2609011WL021626 Pari devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553079791 PARI DEVI W O PURAN RAM PUNJAB GRAMIN BANK(607138)
113 Patran PB-09-011-090-001/92
(GOPALPUR) 		2609011000NRG24291220230454167 29/12/2023 Papi devi 2609011WL021626 Papi devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553079865 PAPPI DEVI W O BEERA RAM PUNJAB GRAMIN BANK(607138)
114 Patran PB-09-011-090-001/99
(GOPALPUR) 		2609011000NRG24291220230454169 29/12/2023 Mahindro devi 2609011WL021626 Mahindro devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553079842 MAHINDRO DEVI W O KARTARA RAM . PUNJAB GRAMIN BANK(607138)
115 Patran PB-09-011-098-001/46
(DERA SANGATPURA BURUR) 		2609011000NRG24291220230454034 29/12/2023 Swarno Devi 2609011WL021621 Swarno Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553079826 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-098-001/73
(DERA SANGATPURA BURUR) 		2609011000NRG24291220230454037 29/12/2023 Paramjit Kaur 2609011WL021621 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553079827 PARAMJIT KAUR UNION BANK OF INDIA(508500)
117 Patran PB-09-011-105-001/7
(Kamalpur) 		2609011000NRG24291220230454170 29/12/2023 Usha Rani 2609011WL021626 Usha Rani 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553079937 USHA RANI W O JASPAL RAM PUNJAB GRAMIN BANK(607138)
118 Patran PB-09-011-105-001/9
(Kamalpur) 		2609011000NRG24291220230454171 29/12/2023 Kashmiro Devi 2609011WL021626 Kashmiro Devi 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553079843 KASHMIRO DEVI W O BALWINDER RAM PUNJAB GRAMIN BANK(607138)
SubTotal 67569 67569
119 Patran PB-09-011-043-001/307
(HARYAO KHURD) 		2609011000NRG24291220230455781 29/12/2023 bobby 2609011WL021701 bobby 00354 PUNB0059510 909 909 Processed 09/03/2024 1553079892 BOBI ICICI BANK LTD(508534)
120 Patran PB-09-011-060-001/261
(KHANG) 		2609011000NRG24271220230450558 29/12/2023 Reena devi 2609011WL021487 Reena devi 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1553079888 REENA DEVI WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
121 Patran PB-09-011-060-001/49
(KHANG) 		2609011000NRG24271220230450563 29/12/2023 Raj Bala 2609011WL021487 Raj Bala 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1553080080 RAJBALA WO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
122 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG24291220230454519 29/12/2023 Banso devi 2609011WL021642 Banso devi 00354 PUNB0059510 606 606 Processed 09/03/2024 1553080070 BANSO DEVI PUNJAB & SIND BANK(607087)
123 Patran PB-09-011-073-001/19
(SELWALA) 		2609011000NRG24291220230454535 29/12/2023 jeeto kaur 2609011WL021642 jeeto kaur 00354 PUNB0059510 606 606 Processed 09/03/2024 1553079891 JEETO KAUR WO CHAND KAUR PUNJAB NATIONAL BANK(508568)
124 Patran PB-09-011-073-001/4
(SELWALA) 		2609011000NRG24291220230454537 29/12/2023 Gurmeet kaur 2609011WL021642 Gurmeet kaur 00354 PUNB0059510 909 909 Processed 09/03/2024 1553080069 GURMIT KAUR PUNJAB & SIND BANK(607087)
125 Patran PB-09-011-073-001/45
(SELWALA) 		2609011000NRG24291220230454539 29/12/2023 Hanso Devi 2609011WL021642 Hanso Devi 00354 PUNB0059510 606 606 Processed 09/03/2024 1553080071 HANSO DEVI WO BIRA RAM PUNJAB NATIONAL BANK(508568)
126 Patran PB-09-011-073-001/69
(SELWALA) 		2609011000NRG24291220230454542 29/12/2023 jaswinder kaur 2609011WL021642 jaswinder kaur 00354 PUNB0059510 606 606 Processed 09/03/2024 1553080074 JASWINDER KAUR WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
127 Patran PB-09-011-087-001/109
(PATRAN RURAL) 		2609011000NRG24291220230454498 29/12/2023 Roop Kaur 2609011WL021641 Roop Kaur 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1553080075 ROOP KAUR PUNJAB & SIND BANK(607087)
128 Patran PB-09-011-087-001/111
(PATRAN RURAL) 		2609011000NRG24291220230454499 29/12/2023 Harpal Begam 2609011WL021641 Harpal Begam 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1553080076 HARPAL BEGAM WO GURDIAL DEEN PUNJAB NATIONAL BANK(508568)
129 Patran PB-09-011-087-001/23
(PATRAN RURAL) 		2609011000NRG24291220230454500 29/12/2023 Harpal Kaur 2609011WL021641 Harpal Kaur 00354 PUNB0059510 606 606 Processed 09/03/2024 1553079889 HARPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
130 Patran PB-09-011-087-001/26
(PATRAN RURAL) 		2609011000NRG24291220230454501 29/12/2023 Rani 2609011WL021641 Rani 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1553080079 RANI RANI ICICI BANK LTD(508534)
131 Patran PB-09-011-087-001/3
(PATRAN RURAL) 		2609011000NRG24291220230454502 29/12/2023 Kirna 2609011WL021641 Kirna 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1553080072 KIRNA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
132 Patran PB-09-011-087-001/30
(PATRAN RURAL) 		2609011000NRG24291220230454503 29/12/2023 Gurmeet Kaur 2609011WL021641 Gurmeet Kaur 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1553080073 GURMIT KAUR WO RAJ PUNJAB NATIONAL BANK(508568)
133 Patran PB-09-011-087-001/35
(PATRAN RURAL) 		2609011000NRG24291220230454504 29/12/2023 Karnail Kaur 2609011WL021641 Karnail Kaur 00354 PUNB0059510 1515 1515 Processed 09/03/2024 1553080077 KARANAIL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
134 Patran PB-09-011-087-001/57
(PATRAN RURAL) 		2609011000NRG24291220230454507 29/12/2023 Gurmit kaur 2609011WL021641 Gurmit kaur 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1553080078 GURMIT KAUR PUNJAB & SIND BANK(607087)
135 Patran PB-09-011-087-001/89
(PATRAN RURAL) 		2609011000NRG24291220230454517 29/12/2023 Labh begam 2609011WL021641 Labh begam 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1553079890 LABH BEGAM WO RAJ KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
136 Patran PB-09-011-028-001/110
(DUTAL) 		2609011000NRG24291220230455386 29/12/2023 karnail singh 2609011WL021686 karnail singh 00354 PUNB0682200 1818 1818 Processed 09/03/2024 1553079831 KARNAIL SINGH PUNJAB & SIND BANK(607087)
137 Patran PB-09-011-028-001/146
(DUTAL) 		2609011000NRG24291220230455390 29/12/2023 Channa singh 2609011WL021686 Channa singh 00354 PUNB0682200 1818 1818 Processed 09/03/2024 1553079928 CHANNA SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
138 Patran PB-09-011-028-001/35
(DUTAL) 		2609011000NRG24291220230455399 29/12/2023 balveer singh 2609011WL021686 balveer singh 00354 PUNB0682200 1818 1818 Processed 09/03/2024 1553079920 BALBIR SINGH ICICI BANK LTD(508534)
139 Patran PB-09-011-028-001/57
(DUTAL) 		2609011000NRG24291220230455410 29/12/2023 jagtar singh 2609011WL021686 jagtar singh 00354 PUNB0682200 606 606 Processed 09/03/2024 1553079780 JAGTAR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
140 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24291220230454495 29/12/2023 Seeta 2609011WL021640 Seeta 00354 PUNB0682200 1212 1212 Rejected 09/03/2024 1553079832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7272 7272
141 Patran PB-09-011-012-001/66
(Burar Khurd) 		2609011000NRG24291220230454029 29/12/2023 Jaswant Kaur 2609011WL021621 Jaswant Kaur 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1553079773 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
142 Patran PB-09-011-028-001/126
(DUTAL) 		2609011000NRG24291220230455388 29/12/2023 anup singh 2609011WL021686 anup singh 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553079822 MR ANUP SINGH STATE BANK OF INDIA(508548)
143 Patran PB-09-011-028-001/67
(DUTAL) 		2609011000NRG24291220230455411 29/12/2023 madana ram 2609011WL021686 madana ram 00415 SBIN0011912 1515 1515 Rejected 09/03/2024 1553079845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Patran PB-09-011-038-001/12
(GURU ARJAN NAGAR) 		2609011000NRG24291220230455761 29/12/2023 birbal 2609011WL021701 birbal 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553080106 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
145 Patran PB-09-011-043-001/104
(HARYAO KHURD) 		2609011000NRG24291220230455762 29/12/2023 bhuri devi 2609011WL021701 bhuri devi 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1553079844 POORO WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
146 Patran PB-09-011-043-001/110
(HARYAO KHURD) 		2609011000NRG24291220230455763 29/12/2023 narma devi 2609011WL021701 narma devi 00415 SBIN0011912 909 909 Processed 09/03/2024 1553080114 NARMA ICICI BANK LTD(508534)
147 Patran PB-09-011-043-001/136
(HARYAO KHURD) 		2609011000NRG24291220230455765 29/12/2023 darshana kaur 2609011WL021701 darshana kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553080118 DARSHANA PUNJAB & SIND BANK(607087)
148 Patran PB-09-011-043-001/148
(HARYAO KHURD) 		2609011000NRG24291220230455767 29/12/2023 gurpreet kaur 2609011WL021701 gurpreet kaur 00415 SBIN0011912 909 909 Processed 09/03/2024 1553080126 GURPREET KAUR PUNJAB & SIND BANK(607087)
149 Patran PB-09-011-043-001/163
(HARYAO KHURD) 		2609011000NRG24291220230455769 29/12/2023 veerpal kaur 2609011WL021701 veerpal kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553080122 VEERPAL KAUR WO BUDH RAM PUNJAB & SIND BANK(607087)
150 Patran PB-09-011-043-001/183
(HARYAO KHURD) 		2609011000NRG24291220230455770 29/12/2023 seeto kaur 2609011WL021701 seeto kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553080117 MEETO KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
151 Patran PB-09-011-043-001/188
(HARYAO KHURD) 		2609011000NRG24291220230455771 29/12/2023 akki kaur 2609011WL021701 akki kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553080116 PARWINDER KAUR PUNJAB & SIND BANK(607087)
152 Patran PB-09-011-043-001/192
(HARYAO KHURD) 		2609011000NRG24291220230455772 29/12/2023 jaswinder kaur 2609011WL021701 jaswinder kaur 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1553080119 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
153 Patran PB-09-011-043-001/212
(HARYAO KHURD) 		2609011000NRG24291220230455774 29/12/2023 gurmeet kaur 2609011WL021701 gurmeet kaur 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1553080121 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
154 Patran PB-09-011-043-001/236
(HARYAO KHURD) 		2609011000NRG24291220230455775 29/12/2023 karamjeet kaur 2609011WL021701 karamjeet kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553080123 KARAMJIT KAUR W/O RAMFAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 Patran PB-09-011-043-001/241
(HARYAO KHURD) 		2609011000NRG24291220230455776 29/12/2023 sarbjeet kaur 2609011WL021701 sarbjeet kaur 00415 SBIN0011912 909 909 Processed 09/03/2024 1553080125 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
156 Patran PB-09-011-043-001/250
(HARYAO KHURD) 		2609011000NRG24291220230455777 29/12/2023 geeta 2609011WL021701 geeta 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1553080124 GEETA WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
157 Patran PB-09-011-043-001/32
(HARYAO KHURD) 		2609011000NRG24291220230455782 29/12/2023 dhan singh 2609011WL021701 dhan singh 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1553080120 DHANA SINGH ICICI BANK LTD(508534)
158 Patran PB-09-011-043-001/34
(HARYAO KHURD) 		2609011000NRG24291220230455784 29/12/2023 Sarabjit Kaur 2609011WL021701 Sarabjit Kaur 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1553080113 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
159 Patran PB-09-011-043-001/42
(HARYAO KHURD) 		2609011000NRG24291220230455787 29/12/2023 Jasvir Singh 2609011WL021701 Jasvir Singh 00415 SBIN0011912 909 909 Processed 09/03/2024 1553079841 JASVIR KAUR WO HEM RAJ PUNJAB & SIND BANK(607087)
160 Patran PB-09-011-043-001/423
(HARYAO KHURD) 		2609011000NRG24291220230455788 29/12/2023 harkesh singh 2609011WL021701 harkesh singh 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553079849 HARKESH SINGH PUNJAB & SIND BANK(607087)
161 Patran PB-09-011-043-001/447
(HARYAO KHURD) 		2609011000NRG24291220230455790 29/12/2023 Raj Kaur 2609011WL021701 Raj Kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553080140 RAJ KAUR UCO BANK(607066)
162 Patran PB-09-011-043-001/62
(HARYAO KHURD) 		2609011000NRG24291220230455796 29/12/2023 Balvir Kaur 2609011WL021701 Balvir Kaur 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1553080112 BALVIR KAUR PUNJAB & SIND BANK(607087)
163 Patran PB-09-011-043-001/64
(HARYAO KHURD) 		2609011000NRG24291220230455797 29/12/2023 Balvir kaur 2609011WL021701 Balvir kaur 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1553080111 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
164 Patran PB-09-011-043-001/99
(HARYAO KHURD) 		2609011000NRG24291220230455800 29/12/2023 jeet kaur 2609011WL021701 jeet kaur 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1553080115 JIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Patran PB-09-011-053-001/84
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454138 29/12/2023 Amrik Singh 2609011WL021624 Amrik Singh 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553080109 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
166 Patran PB-09-011-062-001/53
(LALWA) 		2609011000NRG24291220230454496 29/12/2023 Gurmeet kaur 2609011WL021640 Gurmeet kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553079932 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
167 Patran PB-09-011-065-001/183
(NAIWALA) 		2609011000NRG24291220230454049 29/12/2023 Monika 2609011WL021622 Monika 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553080135 MISS MONIKA STATE BANK OF INDIA(508548)
168 Patran PB-09-011-065-001/193
(NAIWALA) 		2609011000NRG24291220230454051 29/12/2023 Raj Rani 2609011WL021622 Raj Rani 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553080137 MRS RAJ RANI STATE BANK OF INDIA(508548)
169 Patran PB-09-011-065-001/203
(NAIWALA) 		2609011000NRG24291220230454054 29/12/2023 Seema Rani 2609011WL021622 Seema Rani 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553080133 MRS SEEMA RANI STATE BANK OF INDIA(508548)
170 Patran PB-09-011-065-001/206
(NAIWALA) 		2609011000NRG24291220230454056 29/12/2023 Bito Devi 2609011WL021622 Bito Devi 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553080134 MR BITO DEVI STATE BANK OF INDIA(508548)
171 Patran PB-09-011-065-001/208
(NAIWALA) 		2609011000NRG24291220230454057 29/12/2023 Rani 2609011WL021622 Rani 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1553079808 MRS RANI STATE BANK OF INDIA(508548)
172 Patran PB-09-011-069-001/6
(RASOLI) 		2609011000NRG24291220230455502 29/12/2023 Santosh 2609011WL021690 Santosh 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1553080128 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
173 Patran PB-09-011-080-001/268
(SHUTRANA) 		2609011000NRG24291220230455351 29/12/2023 Nisha Rani 2609011WL021684 Nisha Rani 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553079812 MRS NISHA RANI STATE BANK OF INDIA(508548)
174 Patran PB-09-011-080-001/361
(SHUTRANA) 		2609011000NRG24291220230455355 29/12/2023 Meenu 2609011WL021684 Meenu 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553080136 MRS MEENU MEENU STATE BANK OF INDIA(508548)
175 Patran PB-09-011-087-001/46
(PATRAN RURAL) 		2609011000NRG24291220230454505 29/12/2023 Raj Kaur 2609011WL021641 Raj Kaur 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1553080138 MS RAJ KAUR STATE BANK OF INDIA(508548)
176 Patran PB-09-011-087-001/79
(PATRAN RURAL) 		2609011000NRG24291220230454514 29/12/2023 paramjeet kaur 2609011WL021641 paramjeet kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1553079798 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 55146 55146
177 Patran PB-09-011-024-001/127
(DHUHAR) 		2609011000NRG24291220230455889 29/12/2023 Nikki Kaur 2609011WL021703 Nikki Kaur 00415 SBIN0050024 1212 1212 Processed 09/03/2024 1553079955 NIKKI KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
178 Patran PB-09-011-043-001/159
(HARYAO KHURD) 		2609011000NRG24291220230455768 29/12/2023 Jasvir Kaur 2609011WL021701 Jasvir Kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1553080055 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
179 Patran PB-09-011-043-001/299
(HARYAO KHURD) 		2609011000NRG24291220230455780 29/12/2023 Giyan singh 2609011WL021701 Giyan singh 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1553079914 MR GIAN SINGH STATE BANK OF INDIA(508548)
180 Patran PB-09-011-043-001/445
(HARYAO KHURD) 		2609011000NRG24291220230455789 29/12/2023 Murti 2609011WL021701 Murti 00415 SBIN0050024 1212 1212 Processed 09/03/2024 1553079768 MURTI UCO BANK(607066)
181 Patran PB-09-011-043-001/92
(HARYAO KHURD) 		2609011000NRG24291220230455799 29/12/2023 Inderjit Kaur 2609011WL021701 Inderjit Kaur 00415 SBIN0050024 909 909 Processed 09/03/2024 1553079993 INDERJIT KAUR PUNJAB & SIND BANK(607087)
182 Patran PB-09-011-053-001/232
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454129 29/12/2023 baljeet kaur 2609011WL021624 baljeet kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1553080002 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
183 Patran PB-09-011-060-001/262
(KHANG) 		2609011000NRG24271220230450559 29/12/2023 Mahindro devi 2609011WL021487 Mahindro devi 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1553080057 MAHINDRO DEVI PUNJAB & SIND BANK(607087)
184 Patran PB-09-011-060-001/265
(KHANG) 		2609011000NRG24271220230450560 29/12/2023 Videa devi 2609011WL021487 Videa devi 00415 SBIN0050024 303 303 Processed 09/03/2024 1553079934 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
185 Patran PB-09-011-062-001/10
(LALWA) 		2609011000NRG24291220230454494 29/12/2023 Rajinder Kaur 2609011WL021640 Rajinder Kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1553079806 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
186 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG24291220230454485 29/12/2023 Jaswinder Kaur 2609011WL021639 Jaswinder Kaur 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1553079925 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
187 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG24291220230454486 29/12/2023 kirnpal Kaur 2609011WL021639 kirnpal Kaur 00415 SBIN0050024 909 909 Processed 09/03/2024 1553080150 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
188 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG24291220230454487 29/12/2023 Pooja Rani 2609011WL021639 Pooja Rani 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1553079801 MRS POOJA RANI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-062-001/40
(LALWA) 		2609011000NRG24291220230454489 29/12/2023 Sonia Sonia 2609011WL021639 Sonia Sonia 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1553079821 MRS SONIA SONIA STATE BANK OF INDIA(508548)
190 Patran PB-09-011-062-001/41
(LALWA) 		2609011000NRG24291220230454490 29/12/2023 Simar Kaur 2609011WL021639 Simar Kaur 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1553080152 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
191 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG24291220230454493 29/12/2023 Krishna 2609011WL021639 Krishna 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1553079804 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
192 Patran PB-09-011-073-001/111
(SELWALA) 		2609011000NRG24291220230454521 29/12/2023 Balkar singh 2609011WL021642 Balkar singh 00415 SBIN0050024 303 303 Processed 09/03/2024 1553080147 BALKAR SINGH PUNJAB & SIND BANK(607087)
193 Patran PB-09-011-073-001/131
(SELWALA) 		2609011000NRG24291220230454525 29/12/2023 Satea 2609011WL021642 Satea 00415 SBIN0050024 303 303 Processed 09/03/2024 1553079916 MRS MS SATIA STATE BANK OF INDIA(508548)
194 Patran PB-09-011-080-001/471
(SHUTRANA) 		2609011000NRG24291220230455362 29/12/2023 Krishna Devi 2609011WL021684 Krishna Devi 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1553080038 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
195 Patran PB-09-011-087-001/71
(PATRAN RURAL) 		2609011000NRG24291220230454510 29/12/2023 Gurmeet kaur 2609011WL021641 Gurmeet kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1553079767 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
196 Patran PB-09-011-087-001/8
(PATRAN RURAL) 		2609011000NRG24291220230454515 29/12/2023 Sandeep Kaur 2609011WL021641 Sandeep Kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1553079793 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
197 Patran PB-09-011-087-001/84
(PATRAN RURAL) 		2609011000NRG24291220230454516 29/12/2023 Bimla 2609011WL021641 Bimla 00415 SBIN0050024 909 909 Processed 09/03/2024 1553080178 BIMLA DEVI WO SH MAHINDER SINGH UNION BANK OF INDIA(508500)
198 Patran PB-09-011-098-001/53
(DERA SANGATPURA BURUR) 		2609011000NRG24291220230454035 29/12/2023 Suman Kaur 2609011WL021621 Suman Kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1553079918 SUMAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 29997 29997
199 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG24291220230454832 29/12/2023 Malkeet 2609011WL021656 Malkeet 00415 SBIN0050188 1515 1515 Processed 09/03/2024 1553080151 MRS MALKEET MALKEET STATE BANK OF INDIA(508548)
SubTotal 1515 1515
200 Patran PB-09-011-007-001/102
(BEHAR JUCH) 		2609011000NRG24291220230454072 29/12/2023 Barmo 2609011WL021623 Barmo 00415 SBIN0050417 909 909 Processed 09/03/2024 1553079913 MRS BARMO B STATE BANK OF INDIA(508548)
201 Patran PB-09-011-007-001/104
(BEHAR JUCH) 		2609011000NRG24291220230454073 29/12/2023 Sunita Rani 2609011WL021623 Sunita Rani 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553080035 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-007-001/105
(BEHAR JUCH) 		2609011000NRG24291220230454074 29/12/2023 Bhan Pati 2609011WL021623 Bhan Pati 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553079771 MRS BHAN PATI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-007-001/113
(BEHAR JUCH) 		2609011000NRG24291220230454075 29/12/2023 Mamta Devi 2609011WL021623 Mamta Devi 00415 SBIN0050417 909 909 Processed 09/03/2024 1553080017 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-007-001/122
(BEHAR JUCH) 		2609011000NRG24291220230454076 29/12/2023 Bhuria Ram 2609011WL021623 Bhuria Ram 00415 SBIN0050417 606 606 Processed 09/03/2024 1553079779 BHURIA RAM PUNJAB GRAMIN BANK(607138)
205 Patran PB-09-011-007-001/122
(BEHAR JUCH) 		2609011000NRG24291220230454077 29/12/2023 Mamta Devi 2609011WL021623 Mamta Devi 00415 SBIN0050417 303 303 Processed 09/03/2024 1553080052 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
206 Patran PB-09-011-007-001/127
(BEHAR JUCH) 		2609011000NRG24291220230454078 29/12/2023 Balvir Singh 2609011WL021623 Balvir Singh 00415 SBIN0050417 909 909 Processed 09/03/2024 1553079951 MR BALVIR SINGH STATE BANK OF INDIA(508548)
207 Patran PB-09-011-007-001/128
(BEHAR JUCH) 		2609011000NRG24291220230454079 29/12/2023 gurmeet kaur 2609011WL021623 gurmeet kaur 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079915 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
208 Patran PB-09-011-007-001/140
(BEHAR JUCH) 		2609011000NRG24291220230454080 29/12/2023 Seema 2609011WL021623 Seema 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553080051 MRS SEEMA STATE BANK OF INDIA(508548)
209 Patran PB-09-011-007-001/146
(BEHAR JUCH) 		2609011000NRG24291220230454081 29/12/2023 Mamta devi 2609011WL021623 Mamta devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079817 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Patran PB-09-011-007-001/153
(BEHAR JUCH) 		2609011000NRG24291220230454082 29/12/2023 Ninder Kaur 2609011WL021623 Ninder Kaur 00415 SBIN0050417 303 303 Processed 09/03/2024 1553080053 MRS NINDER KAUR STATE BANK OF INDIA(508548)
211 Patran PB-09-011-007-001/155
(BEHAR JUCH) 		2609011000NRG24291220230454083 29/12/2023 Banso Devi 2609011WL021623 Banso Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553079917 MRS BANSO DEVI STATE BANK OF INDIA(508548)
212 Patran PB-09-011-007-001/157
(BEHAR JUCH) 		2609011000NRG24291220230454084 29/12/2023 Komal Rani 2609011WL021623 Komal Rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079769 MRS KOMAL RANI STATE BANK OF INDIA(508548)
213 Patran PB-09-011-007-001/168
(BEHAR JUCH) 		2609011000NRG24291220230454086 29/12/2023 Kamaljeet Kaur 2609011WL021623 Kamaljeet Kaur 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553080139 KAMALJIT KAUR HDFC BANK LTD(607152)
214 Patran PB-09-011-007-001/19
(BEHAR JUCH) 		2609011000NRG24291220230454087 29/12/2023 Prem Chand 2609011WL021623 Prem Chand 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079977 MR PREM CHAND STATE BANK OF INDIA(508548)
215 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG24291220230454089 29/12/2023 Niemala 2609011WL021623 Niemala 00415 SBIN0050417 1515 1515 Rejected 09/03/2024 1553080154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Patran PB-09-011-007-001/206
(BEHAR JUCH) 		2609011000NRG24291220230454090 29/12/2023 Sispal 2609011WL021623 Sispal 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079968 MR SISPAL STATE BANK OF INDIA(508548)
217 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG24291220230454092 29/12/2023 darshana devi 2609011WL021623 darshana devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553080050 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
218 Patran PB-09-011-007-001/229
(BEHAR JUCH) 		2609011000NRG24291220230454093 29/12/2023 Baljit Singh 2609011WL021623 Baljit Singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079830 MR BALJIT SINGH STATE BANK OF INDIA(508548)
219 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24291220230454094 29/12/2023 sunita 2609011WL021623 sunita 00415 SBIN0050417 606 606 Processed 09/03/2024 1553080142 SUNITA ICICI BANK LTD(508534)
220 Patran PB-09-011-007-001/236
(BEHAR JUCH) 		2609011000NRG24291220230454095 29/12/2023 dhan raj 2609011WL021623 dhan raj 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553080028 MR DHAN RAJ STATE BANK OF INDIA(508548)
221 Patran PB-09-011-007-001/241
(BEHAR JUCH) 		2609011000NRG24291220230454097 29/12/2023 Devi Dial 2609011WL021623 Devi Dial 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1553079953 MR DEVI DIYAL STATE BANK OF INDIA(508548)
222 Patran PB-09-011-007-001/241
(BEHAR JUCH) 		2609011000NRG24291220230454098 29/12/2023 Nirmala Devi 2609011WL021623 Nirmala Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553080158 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
223 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG24291220230454099 29/12/2023 Sunita 2609011WL021623 Sunita 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553080043 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
224 Patran PB-09-011-007-001/259
(BEHAR JUCH) 		2609011000NRG24291220230454100 29/12/2023 Raj Rani 2609011WL021623 Raj Rani 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553079835 MRS RAJ RANI STATE BANK OF INDIA(508548)
225 Patran PB-09-011-007-001/265
(BEHAR JUCH) 		2609011000NRG24291220230454101 29/12/2023 Shanti Devi 2609011WL021623 Shanti Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553079770 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG24291220230454102 29/12/2023 Kuldeep Ram 2609011WL021623 Kuldeep Ram 00415 SBIN0050417 909 909 Processed 09/03/2024 1553080019 MR KULDEEP RAM STATE BANK OF INDIA(508548)
227 Patran PB-09-011-007-001/278
(BEHAR JUCH) 		2609011000NRG24291220230454103 29/12/2023 Usha Rani 2609011WL021623 Usha Rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079935 MRS USHA RANI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-007-001/34
(BEHAR JUCH) 		2609011000NRG24291220230454104 29/12/2023 Sri Chand 2609011WL021623 Sri Chand 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553080006 MR SRI CHAND STATE BANK OF INDIA(508548)
229 Patran PB-09-011-007-001/39
(BEHAR JUCH) 		2609011000NRG24291220230454105 29/12/2023 veera ram 2609011WL021623 veera ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553080039 MR VEERA RAM STATE BANK OF INDIA(508548)
230 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24291220230454106 29/12/2023 Karnail Singh 2609011WL021623 Karnail Singh 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1553080181 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
231 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24291220230454107 29/12/2023 Santosh Devi 2609011WL021623 Santosh Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553079814 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
232 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG24291220230454109 29/12/2023 rajo devi 2609011WL021623 rajo devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079834 MRS RAJO DEVI STATE BANK OF INDIA(508548)
233 Patran PB-09-011-007-001/71
(BEHAR JUCH) 		2609011000NRG24291220230454110 29/12/2023 Sunita Devi 2609011WL021623 Sunita Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553080032 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
234 Patran PB-09-011-007-001/72
(BEHAR JUCH) 		2609011000NRG24291220230454111 29/12/2023 SAVTARI 2609011WL021623 SAVTARI 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1553080018 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
235 Patran PB-09-011-007-001/82
(BEHAR JUCH) 		2609011000NRG24291220230454113 29/12/2023 Murti Devi 2609011WL021623 Murti Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553080048 MRS MURTI DEVI STATE BANK OF INDIA(508548)
236 Patran PB-09-011-007-001/83
(BEHAR JUCH) 		2609011000NRG24291220230454114 29/12/2023 Hari Ram 2609011WL021623 Hari Ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553080020 MR HARI RAM STATE BANK OF INDIA(508548)
237 Patran PB-09-011-007-001/87
(BEHAR JUCH) 		2609011000NRG24291220230454115 29/12/2023 Kaushalya Devi 2609011WL021623 Kaushalya Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079952 KAUSHALYA DEVI PUNJAB GRAMIN BANK(607138)
238 Patran PB-09-011-007-001/94
(BEHAR JUCH) 		2609011000NRG24291220230454118 29/12/2023 Darshna Devi 2609011WL021623 Darshna Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553080040 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
239 Patran PB-09-011-023-001/389
(DHABI GUJRAN) 		2609011000NRG24291220230454821 29/12/2023 Ramsarn 2609011WL021656 Ramsarn 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079954 RAM KUMAR S/O CHANDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
240 Patran PB-09-011-036-001/173
(GULZARPURA (THARWA)) 		2609011000NRG24291220230454822 29/12/2023 sarop am 2609011WL021656 sarop am 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079800 MR SARUP RAM STATE BANK OF INDIA(508548)
241 Patran PB-09-011-036-001/188
(GULZARPURA (THARWA)) 		2609011000NRG24291220230454823 29/12/2023 Kashmir Singh 2609011WL021656 Kashmir Singh 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553080179 KASHMIR SINGH STATE BANK OF INDIA(508548)
242 Patran PB-09-011-063-001/147
(MATOULI) 		2609011000NRG24291220230454144 29/12/2023 Santosh devi 2609011WL021625 Santosh devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553079908 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-063-001/19
(MATOULI) 		2609011000NRG24291220230454145 29/12/2023 Saroj Bala 2609011WL021625 Saroj Bala 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1553079795 SAROJ BALA AXIS BANK(607153)
244 Patran PB-09-011-063-001/20
(MATOULI) 		2609011000NRG24291220230454146 29/12/2023 Sant Ram 2609011WL021625 Sant Ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079987 MR SANT RAM STATE BANK OF INDIA(508548)
245 Patran PB-09-011-063-001/206
(MATOULI) 		2609011000NRG24291220230454148 29/12/2023 Akhi Devi 2609011WL021625 Akhi Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553080044 MR AKKI DEVI STATE BANK OF INDIA(508548)
246 Patran PB-09-011-063-001/219
(MATOULI) 		2609011000NRG24291220230454149 29/12/2023 Swarn kaur 2609011WL021625 Swarn kaur 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079799 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-063-001/226
(MATOULI) 		2609011000NRG24291220230454150 29/12/2023 Gurcharn Singh 2609011WL021625 Gurcharn Singh 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1553080054 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
248 Patran PB-09-011-063-001/241
(MATOULI) 		2609011000NRG24291220230454151 29/12/2023 Rani Devi 2609011WL021625 Rani Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079995 RANI DEVI PUNJAB GRAMIN BANK(607138)
249 Patran PB-09-011-063-001/35
(MATOULI) 		2609011000NRG24291220230454155 29/12/2023 Lakha Ram 2609011WL021625 Lakha Ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079967 MR LAKHA RAM SO CHARNA RAM STATE BANK OF INDIA(508548)
250 Patran PB-09-011-063-001/57
(MATOULI) 		2609011000NRG24291220230454156 29/12/2023 Chet Singh 2609011WL021625 Chet Singh 00415 SBIN0050417 1818 1818 Rejected 09/03/2024 1553079838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 Patran PB-09-011-078-001/105
(SHERGARH) 		2609011000NRG24291220230454827 29/12/2023 Meena Devi 2609011WL021656 Meena Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079944 MEENA DEVI ICICI BANK LTD(508534)
252 Patran PB-09-011-078-001/19
(SHERGARH) 		2609011000NRG24291220230454828 29/12/2023 Dalbir Singh 2609011WL021656 Dalbir Singh 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1553080013 MR DALVIR DALVIR STATE BANK OF INDIA(508548)
253 Patran PB-09-011-078-001/314
(SHERGARH) 		2609011000NRG24291220230454829 29/12/2023 KAVITA DEVI 2609011WL021656 KAVITA DEVI 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553080047 KAVITA DEVI ICICI BANK LTD(508534)
254 Patran PB-09-011-078-001/547
(SHERGARH) 		2609011000NRG24291220230454831 29/12/2023 Rani 2609011WL021656 Rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079848 MRS RANI RANI STATE BANK OF INDIA(508548)
255 Patran PB-09-011-078-001/94
(SHERGARH) 		2609011000NRG24291220230454833 29/12/2023 Suba Ram 2609011WL021656 Suba Ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1553079956 MR SUBA RAM STATE BANK OF INDIA(508548)
256 Patran PB-09-011-090-001/14
(GOPALPUR) 		2609011000NRG24291220230454160 29/12/2023 haria devi 2609011WL021626 haria devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1553080049 MR RANJHA RAM AND HARIYA DEVI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-090-001/29
(GOPALPUR) 		2609011000NRG24291220230454162 29/12/2023 Banso devi 2609011WL021626 Banso devi 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1553079972 MRS BANSO DEVI STATE BANK OF INDIA(508548)
SubTotal 87264 87264
258 Patran PB-09-011-007-001/161
(BEHAR JUCH) 		2609011000NRG24291220230454085 29/12/2023 Sheela 2609011WL021623 Sheela 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553080160 MRS SEELA SEELA STATE BANK OF INDIA(508548)
259 Patran PB-09-011-028-001/122
(DUTAL) 		2609011000NRG24291220230455387 29/12/2023 Nanaki Devi 2609011WL021686 Nanaki Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079911 MRS NANAKI DEVI STATE BANK OF INDIA(508548)
260 Patran PB-09-011-028-001/159
(DUTAL) 		2609011000NRG24291220230455392 29/12/2023 Savitri devi 2609011WL021686 Savitri devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080025 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-028-001/174
(DUTAL) 		2609011000NRG24291220230455393 29/12/2023 Manjor singh 2609011WL021686 Manjor singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079829 MR MANJOR SINGH STATE BANK OF INDIA(508548)
262 Patran PB-09-011-028-001/290
(DUTAL) 		2609011000NRG24291220230455398 29/12/2023 Raj Rani 2609011WL021686 Raj Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080022 MRS RAJ RANI STATE BANK OF INDIA(508548)
263 Patran PB-09-011-028-001/406
(DUTAL) 		2609011000NRG24291220230455400 29/12/2023 Banto Rani 2609011WL021686 Banto Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079887 MRS BANTO RANI STATE BANK OF INDIA(508548)
264 Patran PB-09-011-028-001/409
(DUTAL) 		2609011000NRG24291220230455401 29/12/2023 Sunder Devi 2609011WL021686 Sunder Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080026 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
265 Patran PB-09-011-028-001/415
(DUTAL) 		2609011000NRG24291220230455403 29/12/2023 Batteri Rani 2609011WL021686 Batteri Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080023 MRS BATTHERI RANI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-028-001/417
(DUTAL) 		2609011000NRG24291220230455404 29/12/2023 Karnail Kaur 2609011WL021686 Karnail Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553080027 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
267 Patran PB-09-011-028-001/429
(DUTAL) 		2609011000NRG24291220230455405 29/12/2023 Sarvati Devi 2609011WL021686 Sarvati Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079885 MRS SARVATI DEVI STATE BANK OF INDIA(508548)
268 Patran PB-09-011-028-001/430
(DUTAL) 		2609011000NRG24291220230455406 29/12/2023 Joti Rani 2609011WL021686 Joti Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080059 MRS JOTI RAM STATE BANK OF INDIA(508548)
269 Patran PB-09-011-028-001/465
(DUTAL) 		2609011000NRG24291220230455408 29/12/2023 Sunita Devi 2609011WL021686 Sunita Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079765 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
270 Patran PB-09-011-036-001/371
(GULZARPURA (THARWA)) 		2609011000NRG24291220230454826 29/12/2023 Sandeep Kumar 2609011WL021656 Sandeep Kumar 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553080105 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
271 Patran PB-09-011-051-001/226
(JOGEWALA) 		2609011000NRG24281220230453863 29/12/2023 Kavita 2609011WL021611 Kavita 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553080157 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
272 Patran PB-09-011-051-001/6
(JOGEWALA) 		2609011000NRG24281220230453865 29/12/2023 Khajan Singh 2609011WL021611 Khajan Singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079979 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
273 Patran PB-09-011-051-001/7
(JOGEWALA) 		2609011000NRG24281220230453866 29/12/2023 anju rani 2609011WL021611 anju rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079973 MS ANJU RANI STATE BANK OF INDIA(508548)
274 Patran PB-09-011-051-001/70
(JOGEWALA) 		2609011000NRG24281220230453867 29/12/2023 Parveen Kaur 2609011WL021611 Parveen Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079927 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
275 Patran PB-09-011-051-001/86
(JOGEWALA) 		2609011000NRG24281220230453868 29/12/2023 sunita rani 2609011WL021611 sunita rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079947 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
276 Patran PB-09-011-065-001/116
(NAIWALA) 		2609011000NRG24291220230454038 29/12/2023 Baggo Rani 2609011WL021622 Baggo Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079825 MRS BAGGO RANI STATE BANK OF INDIA(508548)
277 Patran PB-09-011-065-001/139
(NAIWALA) 		2609011000NRG24291220230454039 29/12/2023 Pulpati Devi 2609011WL021622 Pulpati Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080037 MRS PULPATI DEVI STATE BANK OF INDIA(508548)
278 Patran PB-09-011-065-001/148
(NAIWALA) 		2609011000NRG24291220230454041 29/12/2023 Baljit Singh 2609011WL021622 Baljit Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080008 MR BALJEET SINGH STATE BANK OF INDIA(508548)
279 Patran PB-09-011-065-001/148
(NAIWALA) 		2609011000NRG24291220230454040 29/12/2023 Manjeet Kaur 2609011WL021622 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079907 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
280 Patran PB-09-011-065-001/156
(NAIWALA) 		2609011000NRG24291220230454042 29/12/2023 Saroj Rani 2609011WL021622 Saroj Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079905 MRS SAROJ RANI STATE BANK OF INDIA(508548)
281 Patran PB-09-011-065-001/16
(NAIWALA) 		2609011000NRG24291220230454043 29/12/2023 darshana devi 2609011WL021622 darshana devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079759 DARSHNA DEVI WO KULDEEP SINGH CDPO PATRA STATE BANK OF INDIA(508548)
282 Patran PB-09-011-065-001/163
(NAIWALA) 		2609011000NRG24291220230454044 29/12/2023 Durga Rani 2609011WL021622 Durga Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080045 MRS DURAGA RANI STATE BANK OF INDIA(508548)
283 Patran PB-09-011-065-001/164
(NAIWALA) 		2609011000NRG24291220230454045 29/12/2023 Kavita 2609011WL021622 Kavita 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553080021 MRS KAVITA STATE BANK OF INDIA(508548)
284 Patran PB-09-011-065-001/17
(NAIWALA) 		2609011000NRG24291220230454046 29/12/2023 Mukhtiar Singh 2609011WL021622 Mukhtiar Singh 00415 SBIN0050442 606 606 Processed 09/03/2024 1553079758 MR MUKHTAR SINGH STATE BANK OF INDIA(508548)
285 Patran PB-09-011-065-001/179
(NAIWALA) 		2609011000NRG24291220230454047 29/12/2023 Rampati 2609011WL021622 Rampati 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080014 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
286 Patran PB-09-011-065-001/180
(NAIWALA) 		2609011000NRG24291220230454048 29/12/2023 Beermati Devi 2609011WL021622 Beermati Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079807 MRS BEERMATI DEVI STATE BANK OF INDIA(508548)
287 Patran PB-09-011-065-001/190
(NAIWALA) 		2609011000NRG24291220230454050 29/12/2023 Manju Rani 2609011WL021622 Manju Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080056 MRS MANJU RANI STATE BANK OF INDIA(508548)
288 Patran PB-09-011-065-001/194
(NAIWALA) 		2609011000NRG24291220230454052 29/12/2023 Neetu 2609011WL021622 Neetu 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080148 MRS NEETU NEETU STATE BANK OF INDIA(508548)
289 Patran PB-09-011-065-001/199
(NAIWALA) 		2609011000NRG24291220230454053 29/12/2023 Sunita Rani 2609011WL021622 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079994 MR SUNITA RANI STATE BANK OF INDIA(508548)
290 Patran PB-09-011-065-001/205
(NAIWALA) 		2609011000NRG24291220230454055 29/12/2023 Vidya Rani 2609011WL021622 Vidya Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080153 MR VIDYA RANI STATE BANK OF INDIA(508548)
291 Patran PB-09-011-065-001/21
(NAIWALA) 		2609011000NRG24291220230454058 29/12/2023 Sheela Devi 2609011WL021622 Sheela Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079930 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
292 Patran PB-09-011-065-001/27
(NAIWALA) 		2609011000NRG24291220230454061 29/12/2023 Patasho Devi 2609011WL021622 Patasho Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079971 PATASI DEVI W/O MOTI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
293 Patran PB-09-011-065-001/36
(NAIWALA) 		2609011000NRG24291220230454062 29/12/2023 Nanhi Devi 2609011WL021622 Nanhi Devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079823 MRS NANHI DEVI STATE BANK OF INDIA(508548)
294 Patran PB-09-011-065-001/5
(NAIWALA) 		2609011000NRG24291220230454063 29/12/2023 Manpreet Kaur 2609011WL021622 Manpreet Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079824 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
295 Patran PB-09-011-065-001/52
(NAIWALA) 		2609011000NRG24291220230454064 29/12/2023 Jaskaran Singh 2609011WL021622 Jaskaran Singh 00415 SBIN0050442 909 909 Processed 09/03/2024 1553079989 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
296 Patran PB-09-011-065-001/52
(NAIWALA) 		2609011000NRG24291220230454065 29/12/2023 Rajwinder Kaur 2609011WL021622 Rajwinder Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080144 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
297 Patran PB-09-011-065-001/54
(NAIWALA) 		2609011000NRG24291220230454066 29/12/2023 Sukhi Devi 2609011WL021622 Sukhi Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079840 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
298 Patran PB-09-011-065-001/61
(NAIWALA) 		2609011000NRG24291220230454067 29/12/2023 Balwinder Kumar 2609011WL021622 Balwinder Kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079984 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
299 Patran PB-09-011-065-001/65
(NAIWALA) 		2609011000NRG24291220230454068 29/12/2023 Balwinder Kaur 2609011WL021622 Balwinder Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079797 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
300 Patran PB-09-011-065-001/72
(NAIWALA) 		2609011000NRG24291220230454069 29/12/2023 ranjeet kaur 2609011WL021622 ranjeet kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079976 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
301 Patran PB-09-011-065-001/82
(NAIWALA) 		2609011000NRG24291220230454070 29/12/2023 Vinod Kumar 2609011WL021622 Vinod Kumar 00415 SBIN0050442 1818 1818 Rejected 09/03/2024 1553079904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Patran PB-09-011-065-001/83
(NAIWALA) 		2609011000NRG24291220230454071 29/12/2023 Rup Chand 2609011WL021622 Rup Chand 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080024 MR ROOP CHAND STATE BANK OF INDIA(508548)
303 Patran PB-09-011-069-001/1
(RASOLI) 		2609011000NRG24291220230455460 29/12/2023 Suman Devi 2609011WL021690 Suman Devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079981 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
304 Patran PB-09-011-069-001/10
(RASOLI) 		2609011000NRG24291220230455461 29/12/2023 Rajwanti 2609011WL021690 Rajwanti 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079846 MRS RAJWANTI RAJWANTI STATE BANK OF INDIA(508548)
305 Patran PB-09-011-069-001/100
(RASOLI) 		2609011000NRG24291220230455462 29/12/2023 Bimla devi 2609011WL021690 Bimla devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553080015 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
306 Patran PB-09-011-069-001/11
(RASOLI) 		2609011000NRG24291220230455463 29/12/2023 Fulla Ram 2609011WL021690 Fulla Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079756 SHRI FULLA RAM STATE BANK OF INDIA(508548)
307 Patran PB-09-011-069-001/114
(RASOLI) 		2609011000NRG24291220230455465 29/12/2023 Kiran 2609011WL021690 Kiran 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080145 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
308 Patran PB-09-011-069-001/118
(RASOLI) 		2609011000NRG24291220230455466 29/12/2023 BALA DEVI 2609011WL021690 BALA DEVI 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080010 MISS BALA DEVI STATE BANK OF INDIA(508548)
309 Patran PB-09-011-069-001/12
(RASOLI) 		2609011000NRG24291220230455467 29/12/2023 Binder Devi 2609011WL021690 Binder Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079997 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
310 Patran PB-09-011-069-001/124
(RASOLI) 		2609011000NRG24291220230455468 29/12/2023 BIRMATI DEVI 2609011WL021690 BIRMATI DEVI 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080146 MRS BIRMATI DEVI STATE BANK OF INDIA(508548)
311 Patran PB-09-011-069-001/13
(RASOLI) 		2609011000NRG24291220230455469 29/12/2023 amandeep kaur 2609011WL021690 amandeep kaur 00415 SBIN0050442 303 303 Processed 09/03/2024 1553079828 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
312 Patran PB-09-011-069-001/131
(RASOLI) 		2609011000NRG24291220230455470 29/12/2023 geeta devi 2609011WL021690 geeta devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080143 MRS GEETA DEVI STATE BANK OF INDIA(508548)
313 Patran PB-09-011-069-001/132
(RASOLI) 		2609011000NRG24291220230455471 29/12/2023 pooja 2609011WL021690 pooja 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080141 MS POOJA STATE BANK OF INDIA(508548)
314 Patran PB-09-011-069-001/135
(RASOLI) 		2609011000NRG24291220230455472 29/12/2023 kajol 2609011WL021690 kajol 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080149 MRS KAJOL STATE BANK OF INDIA(508548)
315 Patran PB-09-011-069-001/136
(RASOLI) 		2609011000NRG24291220230455473 29/12/2023 foolwanti 2609011WL021690 foolwanti 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079988 MRS PHOOLWANTI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-069-001/137
(RASOLI) 		2609011000NRG24291220230455474 29/12/2023 Kamlesh rani 2609011WL021690 Kamlesh rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079996 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
317 Patran PB-09-011-069-001/142
(RASOLI) 		2609011000NRG24291220230455475 29/12/2023 Lajwanti Devi 2609011WL021690 Lajwanti Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080036 MRS LAJWANTI LAJWANTI STATE BANK OF INDIA(508548)
318 Patran PB-09-011-069-001/144
(RASOLI) 		2609011000NRG24291220230455476 29/12/2023 Bimla Devi 2609011WL021690 Bimla Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080159 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
319 Patran PB-09-011-069-001/145
(RASOLI) 		2609011000NRG24291220230455477 29/12/2023 Komaldeep Kaur 2609011WL021690 Komaldeep Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079963 MISS KOMALDEEP KAUR STATE BANK OF INDIA(508548)
320 Patran PB-09-011-069-001/15
(RASOLI) 		2609011000NRG24291220230455478 29/12/2023 Jagdish Chand 2609011WL021690 Jagdish Chand 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079757 JAGDISH CHAND HDFC BANK LTD(607152)
321 Patran PB-09-011-069-001/18
(RASOLI) 		2609011000NRG24291220230455479 29/12/2023 Babli Devi 2609011WL021690 Babli Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079992 MRS BABLI DEVI STATE BANK OF INDIA(508548)
322 Patran PB-09-011-069-001/2
(RASOLI) 		2609011000NRG24291220230455480 29/12/2023 Rajwanti 2609011WL021690 Rajwanti 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079998 MR RAJWANTI RAJWANTI STATE BANK OF INDIA(508548)
323 Patran PB-09-011-069-001/21
(RASOLI) 		2609011000NRG24291220230455481 29/12/2023 Angoori Devi 2609011WL021690 Angoori Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079761 ANGURI ICICI BANK LTD(508534)
324 Patran PB-09-011-069-001/23
(RASOLI) 		2609011000NRG24291220230455482 29/12/2023 santosh devi 2609011WL021690 santosh devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080007 SANTOSH DEVI ICICI BANK LTD(508534)
325 Patran PB-09-011-069-001/25
(RASOLI) 		2609011000NRG24291220230455483 29/12/2023 Rani Devi 2609011WL021690 Rani Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079912 MRS RANI DEVI STATE BANK OF INDIA(508548)
326 Patran PB-09-011-069-001/26
(RASOLI) 		2609011000NRG24291220230455484 29/12/2023 Paari Devi 2609011WL021690 Paari Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080031 MRS RAMPIARI RAMPIARI STATE BANK OF INDIA(508548)
327 Patran PB-09-011-069-001/27
(RASOLI) 		2609011000NRG24291220230455485 29/12/2023 Angoori Devi 2609011WL021690 Angoori Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080011 ANGOORI DEVI ICICI BANK LTD(508534)
328 Patran PB-09-011-069-001/28
(RASOLI) 		2609011000NRG24291220230455486 29/12/2023 Ramesh Kumar 2609011WL021690 Ramesh Kumar 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1553079965 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
329 Patran PB-09-011-069-001/34
(RASOLI) 		2609011000NRG24291220230455487 29/12/2023 Nanaki Devi 2609011WL021690 Nanaki Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080003 MRS NANAKI DEVI STATE BANK OF INDIA(508548)
330 Patran PB-09-011-069-001/39
(RASOLI) 		2609011000NRG24291220230455489 29/12/2023 Amandeep Kaur 2609011WL021690 Amandeep Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080110 MISS AMANDEEP KAUR UNG JAI KRISHAN STATE BANK OF INDIA(508548)
331 Patran PB-09-011-069-001/41
(RASOLI) 		2609011000NRG24291220230455492 29/12/2023 Leela Devi 2609011WL021690 Leela Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079813 MRS LEELA DEVI STATE BANK OF INDIA(508548)
332 Patran PB-09-011-069-001/43
(RASOLI) 		2609011000NRG24291220230455493 29/12/2023 Seema 2609011WL021690 Seema 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080156 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
333 Patran PB-09-011-069-001/45
(RASOLI) 		2609011000NRG24291220230455494 29/12/2023 Bhola Singh 2609011WL021690 Bhola Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080001 MR BHOLA SINGH STATE BANK OF INDIA(508548)
334 Patran PB-09-011-069-001/49
(RASOLI) 		2609011000NRG24291220230455495 29/12/2023 Murti Devi 2609011WL021690 Murti Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079910 MRS MURTI DEVI STATE BANK OF INDIA(508548)
335 Patran PB-09-011-069-001/50
(RASOLI) 		2609011000NRG24291220230455496 29/12/2023 Leela Ram 2609011WL021690 Leela Ram 00415 SBIN0050442 909 909 Processed 09/03/2024 1553080004 MR LEELA RAM STATE BANK OF INDIA(508548)
336 Patran PB-09-011-069-001/52
(RASOLI) 		2609011000NRG24291220230455497 29/12/2023 Mansukh 2609011WL021690 Mansukh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080041 MR MANSUK SINGH STATE BANK OF INDIA(508548)
337 Patran PB-09-011-069-001/55
(RASOLI) 		2609011000NRG24291220230455498 29/12/2023 Paramjeet Kaur 2609011WL021690 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079805 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
338 Patran PB-09-011-069-001/57
(RASOLI) 		2609011000NRG24291220230455499 29/12/2023 Fakar Ram 2609011WL021690 Fakar Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079942 FAKKAR RAM ICICI BANK LTD(508534)
339 Patran PB-09-011-069-001/58
(RASOLI) 		2609011000NRG24291220230455500 29/12/2023 Amar Singh 2609011WL021690 Amar Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079943 MR AMAR SINGH STATE BANK OF INDIA(508548)
340 Patran PB-09-011-069-001/59
(RASOLI) 		2609011000NRG24291220230455501 29/12/2023 Karam Singh 2609011WL021690 Karam Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079906 MR KARAM SINGH STATE BANK OF INDIA(508548)
341 Patran PB-09-011-069-001/63
(RASOLI) 		2609011000NRG24291220230455503 29/12/2023 Chameli Devi 2609011WL021690 Chameli Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079991 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
342 Patran PB-09-011-069-001/68
(RASOLI) 		2609011000NRG24291220230455504 29/12/2023 balvan singh 2609011WL021690 balvan singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079985 MR BALWAN SINGH STATE BANK OF INDIA(508548)
343 Patran PB-09-011-069-001/72
(RASOLI) 		2609011000NRG24291220230455505 29/12/2023 Urmala Devi 2609011WL021690 Urmala Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079909 MRS URMALA DEVI STATE BANK OF INDIA(508548)
344 Patran PB-09-011-069-001/77
(RASOLI) 		2609011000NRG24291220230455506 29/12/2023 rani devi 2609011WL021690 rani devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080030 MRS RANI DEVI STATE BANK OF INDIA(508548)
345 Patran PB-09-011-069-001/79
(RASOLI) 		2609011000NRG24291220230455507 29/12/2023 Ramlal 2609011WL021690 Ramlal 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079980 MR RAM LAL STATE BANK OF INDIA(508548)
346 Patran PB-09-011-069-001/79
(RASOLI) 		2609011000NRG24291220230455508 29/12/2023 vidia devi 2609011WL021690 vidia devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079959 MRS VIDIYA DEVI STATE BANK OF INDIA(508548)
347 Patran PB-09-011-069-001/84
(RASOLI) 		2609011000NRG24291220230455510 29/12/2023 geeta dvei 2609011WL021690 geeta dvei 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080000 MRS GEETA DEVI STATE BANK OF INDIA(508548)
348 Patran PB-09-011-069-001/85
(RASOLI) 		2609011000NRG24291220230455511 29/12/2023 Leela devi 2609011WL021690 Leela devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080042 MRS LEELA DEVI STATE BANK OF INDIA(508548)
349 Patran PB-09-011-069-001/86
(RASOLI) 		2609011000NRG24291220230455512 29/12/2023 Meena Rani 2609011WL021690 Meena Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080161 MRS MEENA RANI STATE BANK OF INDIA(508548)
350 Patran PB-09-011-069-001/89
(RASOLI) 		2609011000NRG24291220230455513 29/12/2023 batheridevi 2609011WL021690 batheridevi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079999 MRS BATERI DEVI STATE BANK OF INDIA(508548)
351 Patran PB-09-011-069-001/95
(RASOLI) 		2609011000NRG24291220230455514 29/12/2023 Monika Rani 2609011WL021690 Monika Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080162 MONIKA RANI SARVA HARYANA GRAMIN BANK(607139)
352 Patran PB-09-011-080-001/1
(SHUTRANA) 		2609011000NRG24291220230455319 29/12/2023 Parkasho Devi 2609011WL021684 Parkasho Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080005 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
353 Patran PB-09-011-080-001/114
(SHUTRANA) 		2609011000NRG24291220230455320 29/12/2023 Sewapati 2609011WL021684 Sewapati 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079940 MRS SEV PATI STATE BANK OF INDIA(508548)
354 Patran PB-09-011-080-001/115
(SHUTRANA) 		2609011000NRG24291220230455321 29/12/2023 Simla Devi 2609011WL021684 Simla Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080180 SIMLA DEVI W/O TARSEM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
355 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG24291220230455322 29/12/2023 kanta devi 2609011WL021684 kanta devi 00415 SBIN0050442 1515 1515 Rejected 09/03/2024 1553080129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Patran PB-09-011-080-001/134
(SHUTRANA) 		2609011000NRG24291220230455323 29/12/2023 banto devi 2609011WL021684 banto devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079950 BANTO DEVI ICICI BANK LTD(508534)
357 Patran PB-09-011-080-001/137
(SHUTRANA) 		2609011000NRG24291220230455324 29/12/2023 sarda 2609011WL021684 sarda 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079949 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
358 Patran PB-09-011-080-001/14
(SHUTRANA) 		2609011000NRG24291220230455325 29/12/2023 saukntla 2609011WL021684 saukntla 00415 SBIN0050442 1515 1515 Rejected 09/03/2024 1553079803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Patran PB-09-011-080-001/146
(SHUTRANA) 		2609011000NRG24291220230455326 29/12/2023 Diyalo 2609011WL021684 Diyalo 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079948 DIALO ICICI BANK LTD(508534)
360 Patran PB-09-011-080-001/15
(SHUTRANA) 		2609011000NRG24291220230455327 29/12/2023 sroj bala 2609011WL021684 sroj bala 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079975 MRS SAROJ BALA STATE BANK OF INDIA(508548)
361 Patran PB-09-011-080-001/152
(SHUTRANA) 		2609011000NRG24291220230455328 29/12/2023 Gurmeet kaur 2609011WL021684 Gurmeet kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553080132 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
362 Patran PB-09-011-080-001/155
(SHUTRANA) 		2609011000NRG24291220230455329 29/12/2023 bala devi 2609011WL021684 bala devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079958 BALA DEVI ICICI BANK LTD(508534)
363 Patran PB-09-011-080-001/159
(SHUTRANA) 		2609011000NRG24291220230455330 29/12/2023 gurmeet kaur 2609011WL021684 gurmeet kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079946 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
364 Patran PB-09-011-080-001/173
(SHUTRANA) 		2609011000NRG24291220230455331 29/12/2023 gudi 2609011WL021684 gudi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079962 MRS GUDDI STATE BANK OF INDIA(508548)
365 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG24291220230455333 29/12/2023 geta rani 2609011WL021684 geta rani 00415 SBIN0050442 1818 1818 Rejected 09/03/2024 1553079811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Patran PB-09-011-080-001/190
(SHUTRANA) 		2609011000NRG24291220230455334 29/12/2023 santosh rani 2609011WL021684 santosh rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1553079966 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
367 Patran PB-09-011-080-001/191
(SHUTRANA) 		2609011000NRG24291220230455335 29/12/2023 bimla devi 2609011WL021684 bimla devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079755 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
368 Patran PB-09-011-080-001/195
(SHUTRANA) 		2609011000NRG24291220230455336 29/12/2023 mena devi 2609011WL021684 mena devi 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1553079762 MRS MEENA DEVI STATE BANK OF INDIA(508548)
369 Patran PB-09-011-080-001/198
(SHUTRANA) 		2609011000NRG24291220230455337 29/12/2023 murtidevi 2609011WL021684 murtidevi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079763 MRS MURTI DEVI STATE BANK OF INDIA(508548)
370 Patran PB-09-011-080-001/2
(SHUTRANA) 		2609011000NRG24291220230455338 29/12/2023 Santosh Devi 2609011WL021684 Santosh Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079986 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
371 Patran PB-09-011-080-001/200
(SHUTRANA) 		2609011000NRG24291220230455339 29/12/2023 bimla devi 2609011WL021684 bimla devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079961 MR BIMALA DEVI STATE BANK OF INDIA(508548)
372 Patran PB-09-011-080-001/201
(SHUTRANA) 		2609011000NRG24291220230455340 29/12/2023 murti devi 2609011WL021684 murti devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079945 MRS MURTI DEVI STATE BANK OF INDIA(508548)
373 Patran PB-09-011-080-001/215
(SHUTRANA) 		2609011000NRG24291220230455341 29/12/2023 rampati 2609011WL021684 rampati 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079969 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
374 Patran PB-09-011-080-001/219
(SHUTRANA) 		2609011000NRG24291220230455342 29/12/2023 kamla 2609011WL021684 kamla 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079978 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
375 Patran PB-09-011-080-001/225
(SHUTRANA) 		2609011000NRG24291220230455343 29/12/2023 sunita 2609011WL021684 sunita 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553079982 MRS SUNITA RANI STATE BANK OF INDIA(508548)
376 Patran PB-09-011-080-001/227
(SHUTRANA) 		2609011000NRG24291220230455344 29/12/2023 Suman Devi 2609011WL021684 Suman Devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553080131 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
377 Patran PB-09-011-080-001/242
(SHUTRANA) 		2609011000NRG24291220230455345 29/12/2023 Tosi Rani 2609011WL021684 Tosi Rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1553079820 MRS TOSHI RANI STATE BANK OF INDIA(508548)
378 Patran PB-09-011-080-001/247
(SHUTRANA) 		2609011000NRG24291220230455346 29/12/2023 sarabjeet kaur 2609011WL021684 sarabjeet kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079941 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
379 Patran PB-09-011-080-001/251
(SHUTRANA) 		2609011000NRG24291220230455347 29/12/2023 vadhu devi 2609011WL021684 vadhu devi 00415 SBIN0050442 909 909 Processed 09/03/2024 1553079957 WADHU DEVI ICICI BANK LTD(508534)
380 Patran PB-09-011-080-001/254
(SHUTRANA) 		2609011000NRG24291220230455348 29/12/2023 bharpai 2609011WL021684 bharpai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079960 MRS BHARPAI STATE BANK OF INDIA(508548)
381 Patran PB-09-011-080-001/255
(SHUTRANA) 		2609011000NRG24291220230455349 29/12/2023 Bholi 2609011WL021684 Bholi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080155 MRS BHOLI STATE BANK OF INDIA(508548)
382 Patran PB-09-011-080-001/267
(SHUTRANA) 		2609011000NRG24291220230455350 29/12/2023 mahi ram 2609011WL021684 mahi ram 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1553079974 MR MAI RAM STATE BANK OF INDIA(508548)
383 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24291220230455352 29/12/2023 KARAMJEET KAUR 2609011WL021684 KARAMJEET KAUR 00415 SBIN0050442 606 606 Processed 09/03/2024 1553079792 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
384 Patran PB-09-011-080-001/313
(SHUTRANA) 		2609011000NRG24291220230455353 29/12/2023 PARAMJEET KAUR 2609011WL021684 PARAMJEET KAUR 00415 SBIN0050442 1818 1818 Rejected 09/03/2024 1553079983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 Patran PB-09-011-080-001/33
(SHUTRANA) 		2609011000NRG24291220230455354 29/12/2023 Sharbati 2609011WL021684 Sharbati 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079809 MRS SHARBATI DEVI STATE BANK OF INDIA(508548)
386 Patran PB-09-011-080-001/406
(SHUTRANA) 		2609011000NRG24291220230455357 29/12/2023 Charanjit Kaur 2609011WL021684 Charanjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080130 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
387 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG24291220230455358 29/12/2023 Paramjeet Kaur 2609011WL021684 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080012 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
388 Patran PB-09-011-080-001/44
(SHUTRANA) 		2609011000NRG24291220230455360 29/12/2023 Shanti Devi 2609011WL021684 Shanti Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080034 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
389 Patran PB-09-011-080-001/453
(SHUTRANA) 		2609011000NRG24291220230455361 29/12/2023 Kamlesh Devi 2609011WL021684 Kamlesh Devi 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1553079802 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
390 Patran PB-09-011-080-001/477
(SHUTRANA) 		2609011000NRG24291220230455363 29/12/2023 Jaggo 2609011WL021684 Jaggo 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553080009 MRS JAGGO JAGGO STATE BANK OF INDIA(508548)
391 Patran PB-09-011-080-001/499
(SHUTRANA) 		2609011000NRG24291220230455364 29/12/2023 Kailasho 2609011WL021684 Kailasho 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553080029 KALASO DEVI ICICI BANK LTD(508534)
392 Patran PB-09-011-080-001/518
(SHUTRANA) 		2609011000NRG24291220230455365 29/12/2023 Pooja 2609011WL021684 Pooja 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079886 MRS POOJA WO RAJESH STATE BANK OF INDIA(508548)
393 Patran PB-09-011-080-001/522
(SHUTRANA) 		2609011000NRG24291220230455366 29/12/2023 Suman Bai 2609011WL021684 Suman Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079837 MS SUMAN BAI STATE BANK OF INDIA(508548)
394 Patran PB-09-011-080-001/66
(SHUTRANA) 		2609011000NRG24291220230455369 29/12/2023 Dhufi Devi 2609011WL021684 Dhufi Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080033 MRS DUFI DEVI STATE BANK OF INDIA(508548)
395 Patran PB-09-011-080-001/83
(SHUTRANA) 		2609011000NRG24291220230455370 29/12/2023 Nasib Bai 2609011WL021684 Nasib Bai 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1553079760 MRS NASIB BAI STATE BANK OF INDIA(508548)
396 Patran PB-09-011-080-001/91
(SHUTRANA) 		2609011000NRG24291220230455371 29/12/2023 Sumitra 2609011WL021684 Sumitra 00415 SBIN0050442 1818 1818 Rejected 09/03/2024 1553079764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Patran PB-09-011-080-001/92
(SHUTRANA) 		2609011000NRG24291220230455372 29/12/2023 banso devi 2609011WL021684 banso devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079964 MRS BANSO DEVI STATE BANK OF INDIA(508548)
398 Patran PB-09-011-085-001/452
(TUGO PATTI) 		2609011000NRG24291220230455373 29/12/2023 kanto bai 2609011WL021684 kanto bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553080016 KANTO BAI ICICI BANK LTD(508534)
399 Patran PB-09-011-085-001/595
(TUGO PATTI) 		2609011000NRG24291220230455374 29/12/2023 Anjoo Bai 2609011WL021684 Anjoo Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1553079990 MRS ANJOO BAI STATE BANK OF INDIA(508548)
400 Patran PB-09-011-085-001/813
(TUGO PATTI) 		2609011000NRG24281220230453869 29/12/2023 Mahindro Bai 2609011WL021611 Mahindro Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1553080046 MRS MAHINDRO BAI STATE BANK OF INDIA(508548)
SubTotal 240582 240582
401 Patran PB-09-011-043-001/275
(HARYAO KHURD) 		2609011000NRG24291220230455778 29/12/2023 santokh kaur 2609011WL021701 santokh kaur 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1553080100 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
402 Patran PB-09-011-043-001/328
(HARYAO KHURD) 		2609011000NRG24291220230455783 29/12/2023 Paramjeet kaur 2609011WL021701 Paramjeet kaur 00462 UCBA0002974 1212 1212 Processed 09/03/2024 1553080099 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
403 Patran PB-09-011-043-001/4
(HARYAO KHURD) 		2609011000NRG24291220230455785 29/12/2023 Puran Singh 2609011WL021701 Puran Singh 00462 UCBA0002974 1515 1515 Processed 09/03/2024 1553079856 MR POORAN SINGH STATE BANK OF INDIA(508548)
404 Patran PB-09-011-043-001/418
(HARYAO KHURD) 		2609011000NRG24291220230455786 29/12/2023 Sinderpal kaur 2609011WL021701 Sinderpal kaur 00462 UCBA0002974 1212 1212 Processed 09/03/2024 1553079855 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
405 Patran PB-09-011-043-001/451
(HARYAO KHURD) 		2609011000NRG24291220230455791 29/12/2023 Gurjeet Kaur 2609011WL021701 Gurjeet Kaur 00462 UCBA0002974 1212 1212 Processed 09/03/2024 1553079854 GURJEET KAUR UCO BANK(607066)
406 Patran PB-09-011-060-001/245
(KHANG) 		2609011000NRG24271220230450557 29/12/2023 bholi devi 2609011WL021487 bholi devi 00462 UCBA0002974 1515 1515 Processed 09/03/2024 1553079853 BHOLI DEVI UCO BANK(607066)
407 Patran PB-09-011-073-001/151
(SELWALA) 		2609011000NRG24291220230454530 29/12/2023 Reena 2609011WL021642 Reena 00462 UCBA0002974 606 606 Processed 09/03/2024 1553080101 REENA WO MANJUN RAM UCO BANK(607066)
408 Patran PB-09-011-073-001/17
(SELWALA) 		2609011000NRG24291220230454534 29/12/2023 Seema 2609011WL021642 Seema 00462 UCBA0002974 303 303 Processed 09/03/2024 1553080102 SEEMARANI/WO/GURSHERSINGH SARVA HARYANA GRAMIN BANK(607139)
409 Patran PB-09-011-098-001/66
(DERA SANGATPURA BURUR) 		2609011000NRG24291220230454036 29/12/2023 Baljit Kaur 2609011WL021621 Baljit Kaur 00462 UCBA0002974 909 909 Processed 09/03/2024 1553080103 Baljit Kaur INDUSIND BANK(607189)
SubTotal 10302 10302
410 Patran PB-09-011-012-001/75
(Burar Khurd) 		2609011000NRG24291220230454030 29/12/2023 Parvin Kaur 2609011WL021621 Parvin Kaur 00468 UBIN0828033 1515 1515 Processed 09/03/2024 1553079939 PARVEEN KAUR UNION BANK OF INDIA(508500)
411 Patran PB-09-011-024-001/120
(DHUHAR) 		2609011000NRG24291220230455888 29/12/2023 Sukhpal Kaur 2609011WL021703 Sukhpal Kaur 00468 UBIN0828033 1818 1818 Processed 09/03/2024 1553079860 SUKHPAL KAUR UNION BANK OF INDIA(508500)
412 Patran PB-09-011-043-001/579
(HARYAO KHURD) 		2609011000NRG24291220230455795 29/12/2023 Sukhwinder Kaur 2609011WL021701 Sukhwinder Kaur 00468 UBIN0828033 1212 1212 Processed 09/03/2024 1553080098 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
413 Patran PB-09-011-080-001/540
(SHUTRANA) 		2609011000NRG24291220230455367 29/12/2023 Rekha Kaur 2609011WL021684 Rekha Kaur 00468 UBIN0828033 1212 1212 Processed 09/03/2024 1553079858 REKHA KAUR U/G SMT. JAI WANTI & PUNJAB NATIONAL BANK(508568)
414 Patran PB-09-011-087-001/72
(PATRAN RURAL) 		2609011000NRG24291220230454511 29/12/2023 Ranjeet kaur 2609011WL021641 Ranjeet kaur 00468 UBIN0828033 1818 1818 Processed 09/03/2024 1553079859 RANJEET KAUR ICICI BANK LTD(508534)
415 Patran PB-09-011-087-001/78
(PATRAN RURAL) 		2609011000NRG24291220230454513 29/12/2023 saneh lata 2609011WL021641 saneh lata 00468 UBIN0828033 909 909 Processed 09/03/2024 1553080177 SANEH LATA WO GURMEL SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
416 Patran PB-09-011-060-001/44
(KHANG) 		2609011000NRG24271220230450562 29/12/2023 Sinder kaur 2609011WL021487 Sinder kaur 00468 UBIN0929751 1818 1818 Processed 09/03/2024 1553079851 SINDER KAUR WO SH JAGSIR RAM UNION BANK OF INDIA(508500)
417 Patran PB-09-011-060-001/93
(KHANG) 		2609011000NRG24271220230450572 29/12/2023 bansa ram 2609011WL021487 bansa ram 00468 UBIN0929751 1818 1818 Processed 09/03/2024 1553079852 BANSA RAM SO SIKANDER RAM UNION BANK OF INDIA(508500)
418 Patran PB-09-011-060-001/93
(KHANG) 		2609011000NRG24271220230450573 29/12/2023 palo devi 2609011WL021487 palo devi 00468 UBIN0929751 909 909 Processed 09/03/2024 1553080104 PALO DEVI WO BANSA RAM UNION BANK OF INDIA(508500)
419 Patran PB-09-011-062-001/11
(LALWA) 		2609011000NRG24291220230454484 29/12/2023 Inderjit Kaur 2609011WL021639 Inderjit Kaur 00468 UBIN0929751 1515 1515 Rejected 09/03/2024 1553079857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Patran PB-09-011-073-001/161
(SELWALA) 		2609011000NRG24291220230454533 29/12/2023 Rekha Devi 2609011WL021642 Rekha Devi 00468 UBIN0929751 909 909 Processed 09/03/2024 1553080173 REKHA DEVI DO NARAYAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
421 Patran PB-09-011-060-001/218
(KHANG) 		2609011000NRG24271220230450555 29/12/2023 Mahindro devi 2609011WL021487 Mahindro devi 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1553080107 MAHINDERO DEVI WO JEETA RAM UNION BANK OF INDIA(508500)
422 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG24291220230454523 29/12/2023 Gagandeep kaur 2609011WL021642 Gagandeep kaur 00468 UBIN0931217 909 909 Processed 09/03/2024 1553080108 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
423 Patran PB-09-011-073-001/150
(SELWALA) 		2609011000NRG24291220230454529 29/12/2023 Inderjeet kaur 2609011WL021642 Inderjeet kaur 00468 UBIN0931217 909 909 Processed 09/03/2024 1553080176 INDERJEET KAUR PUNJAB & SIND BANK(607087)
424 Patran PB-09-011-073-001/152
(SELWALA) 		2609011000NRG24291220230454531 29/12/2023 Krishna devi 2609011WL021642 Krishna devi 00468 UBIN0931217 303 303 Processed 09/03/2024 1553080174 KRISHNA DEVI WO JASPAL SINGH UNION BANK OF INDIA(508500)
425 Patran PB-09-011-073-001/153
(SELWALA) 		2609011000NRG24291220230454532 29/12/2023 Sukho 2609011WL021642 Sukho 00468 UBIN0931217 606 606 Processed 09/03/2024 1553080175 SUKHO WO BABALJEET RAM UNION BANK OF INDIA(508500)
426 Patran PB-09-011-095-001/78
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450600 29/12/2023 Kuldeep devi 2609011WL021488 Kuldeep devi 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1553079850 KULDEEP DEVI WO SURJIT RAM UCO BANK(607066)
SubTotal 6060 6060
Total 652662 652662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_291223APB_FTO_80980 Central Bank Of India CBIN0284681 Sunam 303
2 Patran PB2609011_291223APB_FTO_80980 HDFC HDFC0001393 PATRAN 1515
3 Patran PB2609011_291223APB_FTO_80980 ICICI BANK ICIC0002831 PATRAN 1818
4 Patran PB2609011_291223APB_FTO_80980 Indian Bank IDIB000P619 Patran 19392
5 Patran PB2609011_291223APB_FTO_80980 Malwa Gramin Bank SBIN0RRMLGB ARNO 7272
6 Patran PB2609011_291223APB_FTO_80980 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 3030
7 Patran PB2609011_291223APB_FTO_80980 Malwa Gramin Bank SBIN0RRMLGB NIAL 13938
8 Patran PB2609011_291223APB_FTO_80980 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
9 Patran PB2609011_291223APB_FTO_80980 Punjab & Sind Bank PSIB0000070 Ghagga 3636
10 Patran PB2609011_291223APB_FTO_80980 Punjab & Sind Bank PSIB0000125 Patran 23937
11 Patran PB2609011_291223APB_FTO_80980 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 33027
12 Patran PB2609011_291223APB_FTO_80980 Punjab Gramin Bank PUNB0PGB003 Arno 21210
13 Patran PB2609011_291223APB_FTO_80980 Punjab Gramin Bank PUNB0PGB003 DHUHAR 20301
14 Patran PB2609011_291223APB_FTO_80980 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 26058
15 Patran PB2609011_291223APB_FTO_80980 Punjab National Bank PUNB0059510 Patran 22119
16 Patran PB2609011_291223APB_FTO_80980 Punjab National Bank PUNB0682200 PATRAN PATIALA 7272
17 Patran PB2609011_291223APB_FTO_80980 State Bank of India SBIN0011912 PATRAN 55146
18 Patran PB2609011_291223APB_FTO_80980 State Bank of India SBIN0050024 PATRAN 29997
19 Patran PB2609011_291223APB_FTO_80980 State Bank of India SBIN0050188 KHANAURI 1515
20 Patran PB2609011_291223APB_FTO_80980 State Bank of India SBIN0050417 GULZARPUR 87264
21 Patran PB2609011_291223APB_FTO_80980 State Bank of India SBIN0050442 SHUTRANA 240582
22 Patran PB2609011_291223APB_FTO_80980 UCO Bank UCBA0002974 PATRAN 10302
23 Patran PB2609011_291223APB_FTO_80980 Union Bank of India UBIN0828033 PATRAN 8484
24 Patran PB2609011_291223APB_FTO_80980 Union Bank of India UBIN0929751 Patran 6969
25 Patran PB2609011_291223APB_FTO_80980 Union Bank of India UBIN0931217 Khanewal 6060

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