Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_260224APB_FTO_89332
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-09-011-023-001/401
(DHABI GUJRAN) 		2609011000NRG24220220240511872 26/02/2024 Neeru devi 2609011WL024701 Neeru devi 00032 UTIB0002299 909 909 Processed 16/04/2024 3036879088 MRS NEERU DEVI STATE BANK OF INDIA(508548)
2 Patran PB-09-011-023-001/401
(DHABI GUJRAN) 		2609011000NRG24260220240514316 26/02/2024 Neeru devi 2609011WL024822 Neeru devi 00032 UTIB0002299 1818 1818 Processed 16/04/2024 3036879089 MRS NEERU DEVI STATE BANK OF INDIA(508548)
3 Patran PB-09-011-078-001/132
(SHERGARH) 		2609011000NRG24220220240511946 26/02/2024 Reena Rani 2609011WL024702 Reena Rani 00032 UTIB0002299 1515 1515 Processed 16/04/2024 3036879451 REENA AXIS BANK(607153)
4 Patran PB-09-011-078-001/154
(SHERGARH) 		2609011000NRG24220220240511947 26/02/2024 Santosh 2609011WL024702 Santosh 00032 UTIB0002299 1515 1515 Processed 16/04/2024 3036879544 SANTOSH ICICI BANK LTD(508534)
5 Patran PB-09-011-078-001/193
(SHERGARH) 		2609011000NRG24220220240511950 26/02/2024 Saroj 2609011WL024702 Saroj 00032 UTIB0002299 1515 1515 Processed 16/04/2024 3036879304 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
6 Patran PB-09-011-078-001/326
(SHERGARH) 		2609011000NRG24220220240511959 26/02/2024 VEER KAUR 2609011WL024702 VEER KAUR 00032 UTIB0002299 1515 1515 Processed 16/04/2024 3036879095 VEER KAUR ICICI BANK LTD(508534)
7 Patran PB-09-011-078-001/353
(SHERGARH) 		2609011000NRG24220220240511962 26/02/2024 kulwinder kaur 2609011WL024702 kulwinder kaur 00032 UTIB0002299 165 165 Processed 16/04/2024 3036879094 KULWINDER KAUR ICICI BANK LTD(508534)
8 Patran PB-09-011-078-001/395
(SHERGARH) 		2609011000NRG24220220240511965 26/02/2024 SHEELA DEVI 2609011WL024702 SHEELA DEVI 00032 UTIB0002299 1818 1818 Processed 16/04/2024 3036879303 SHILA DEVI W/O RAM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 10770 10770
9 Patran PB-09-011-023-001/393
(DHABI GUJRAN) 		2609011000NRG24220220240511870 26/02/2024 Jagmail singh 2609011WL024701 Jagmail singh 00152 HDFC0003168 1818 1818 Processed 16/04/2024 3036879394 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
10 Patran PB-09-011-023-001/428
(DHABI GUJRAN) 		2609011000NRG24260220240514324 26/02/2024 Susma 2609011WL024822 Susma 00152 HDFC0003168 1818 1818 Processed 16/04/2024 3036879629 SUSMA DEVI HDFC BANK LTD(607152)
SubTotal 3636 3636
11 Patran PB-09-011-078-001/280
(SHERGARH) 		2609011000NRG24220220240511954 26/02/2024 Gurmit Kaur 2609011WL024702 Gurmit Kaur 00168 ICIC0003561 1515 1515 Processed 16/04/2024 3036879471 GURMIT KAUR ICICI BANK LTD(508534)
12 Patran PB-09-011-078-001/280
(SHERGARH) 		2609011000NRG24220220240511953 26/02/2024 Gurmit Kaur 2609011WL024702 Gurmit Kaur 00168 ICIC0003561 1818 1818 Processed 16/04/2024 3036879472 GURMIT KAUR ICICI BANK LTD(508534)
13 Patran PB-09-011-078-001/412
(SHERGARH) 		2609011000NRG24220220240511968 26/02/2024 santosh 2609011WL024702 santosh 00168 ICIC0003561 165 165 Processed 16/04/2024 3036879473 SANTOSH ICICI BANK LTD(508534)
SubTotal 3498 3498
14 Patran PB-09-011-015-001/153
(DAFTARI WALA) 		2609011000NRG24220220240511997 26/02/2024 jaswinder kaur 2609011WL024703 jaswinder kaur 00176 IDIB000P619 1515 1515 Processed 16/04/2024 3036879516 JASWINDER KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-015-001/24
(DAFTARI WALA) 		2609011000NRG24220220240512002 26/02/2024 Sinder Kaur 2609011WL024703 Sinder Kaur 00176 IDIB000P619 1818 1818 Processed 16/04/2024 3036879058 SINDER PAL PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-015-001/3
(DAFTARI WALA) 		2609011000NRG24220220240512011 26/02/2024 Charanjeet Kaur 2609011WL024703 Charanjeet Kaur 00176 IDIB000P619 1212 1212 Processed 16/04/2024 3036879392 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
17 Patran PB-09-011-015-001/304
(DAFTARI WALA) 		2609011000NRG24220220240512012 26/02/2024 Gurmeet Singh 2609011WL024703 Gurmeet Singh 00176 IDIB000P619 1515 1515 Processed 16/04/2024 3036879397 Mr. GURMIT SINGH INDIAN BANK(607105)
18 Patran PB-09-011-015-001/56
(DAFTARI WALA) 		2609011000NRG24220220240511838 26/02/2024 Baljit Kaur 2609011WL024699 Baljit Kaur 00176 IDIB000P619 1818 1818 Rejected 16/04/2024 3036879057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patran PB-09-011-015-001/70
(DAFTARI WALA) 		2609011000NRG24220220240511841 26/02/2024 Kiran 2609011WL024699 Kiran 00176 IDIB000P619 1818 1818 Processed 16/04/2024 3036879059 Mrs. Kirana . INDIAN BANK(607105)
20 Patran PB-09-011-032-001/165
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514157 26/02/2024 Gurmeet Kaur 2609011WL024816 Gurmeet Kaur 00176 IDIB000P619 1818 1818 Processed 16/04/2024 3036879389 Mrs. GURMEET KAUR INDIAN BANK(607105)
21 Patran PB-09-011-051-001/73
(JOGEWALA) 		2609011000NRG24210220240510297 26/02/2024 rani 2609011WL024628 rani 00176 IDIB000P619 1212 1212 Processed 16/04/2024 3036879630 MRS RANI STATE BANK OF INDIA(508548)
22 Patran PB-09-011-054-001/57
(KALAR BHAINI) 		2609011000NRG24260220240514127 26/02/2024 Sero 2609011WL024815 Sero 00176 IDIB000P619 1818 1818 Processed 16/04/2024 3036879061 SERO SANTA SINGH PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-074-001/191
(HEERA NAGAR) 		2609011000NRG24220220240511850 26/02/2024 SANDEEP KUMAR 2609011WL024700 SANDEEP KUMAR 00176 IDIB000P619 303 303 Processed 16/04/2024 3036879060 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-084-001/164
(TAMBU WALA) 		2609011000NRG24210220240510466 26/02/2024 Veerpal Kaur 2609011WL024638 Veerpal Kaur 00176 IDIB000P619 1515 1515 Processed 16/04/2024 3036879387 MRS VEER PAL KAUR STATE BANK OF INDIA(508548)
25 Patran PB-09-011-084-001/171
(TAMBU WALA) 		2609011000NRG24210220240510468 26/02/2024 Sukhdeep kaur 2609011WL024638 Sukhdeep kaur 00176 IDIB000P619 1212 1212 Processed 16/04/2024 3036879631 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
SubTotal 17574 17574
26 Patran PB-09-011-015-001/105
(DAFTARI WALA) 		2609011000NRG24220220240511992 26/02/2024 surjet kaur 2609011WL024703 surjet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879421 SURJIT KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-015-001/131
(DAFTARI WALA) 		2609011000NRG24220220240511995 26/02/2024 Roshani Kaur 2609011WL024703 Roshani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879423 ROSHNI ICICI BANK LTD(508534)
28 Patran PB-09-011-015-001/21
(DAFTARI WALA) 		2609011000NRG24220220240511998 26/02/2024 Charanjeet Kaur 2609011WL024703 Charanjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879146 Mrs. INDERJEET KAUR CENTRAL BANK OF INDIA(607115)
29 Patran PB-09-011-015-001/242
(DAFTARI WALA) 		2609011000NRG24220220240512003 26/02/2024 Bhano kaur 2609011WL024703 Bhano kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879586 BHANO KAUR ICICI BANK LTD(508534)
30 Patran PB-09-011-015-001/27
(DAFTARI WALA) 		2609011000NRG24220220240512007 26/02/2024 Jaspal Kaur 2609011WL024703 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879425 JASPAL KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-015-001/37
(DAFTARI WALA) 		2609011000NRG24220220240512014 26/02/2024 Nachatter Singh 2609011WL024703 Nachatter Singh 00280 SBIN0RRMLGB 1515 1515 Processed 16/04/2024 3036879552 NACHATER SINGH ICICI BANK LTD(508534)
32 Patran PB-09-011-015-001/40
(DAFTARI WALA) 		2609011000NRG24220220240512017 26/02/2024 Rani Kaur 2609011WL024703 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879426 RANI KAUR ICICI BANK LTD(508534)
33 Patran PB-09-011-015-001/43
(DAFTARI WALA) 		2609011000NRG24220220240512018 26/02/2024 Jasveer Kaur 2609011WL024703 Jasveer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879427 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
34 Patran PB-09-011-015-001/44
(DAFTARI WALA) 		2609011000NRG24220220240511835 26/02/2024 Pooja 2609011WL024699 Pooja 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879632 POOJA . PUNJAB GRAMIN BANK(607138)
35 Patran PB-09-011-015-001/67
(DAFTARI WALA) 		2609011000NRG24220220240512021 26/02/2024 Harbans Kaur 2609011WL024703 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879313 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
36 Patran PB-09-011-015-001/72
(DAFTARI WALA) 		2609011000NRG24220220240511842 26/02/2024 Mailo 2609011WL024699 Mailo 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879445 MAILO ICICI BANK LTD(508534)
37 Patran PB-09-011-015-001/76
(DAFTARI WALA) 		2609011000NRG24220220240511843 26/02/2024 sinder kaur 2609011WL024699 sinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879428 SINDER KAUR ICICI BANK LTD(508534)
38 Patran PB-09-011-015-001/83
(DAFTARI WALA) 		2609011000NRG24220220240512022 26/02/2024 Mahinder Singh 2609011WL024703 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879429 MAHINDER SINGH S/O JETHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 Patran PB-09-011-015-001/85
(DAFTARI WALA) 		2609011000NRG24220220240511844 26/02/2024 Diya Ram 2609011WL024699 Diya Ram 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879430 MR DAYARAM R STATE BANK OF INDIA(508548)
40 Patran PB-09-011-029-001/141
(GALOLI) 		2609011000NRG24210220240510241 26/02/2024 rani 2609011WL024627 rani 00280 SBIN0RRMLGB 606 606 Processed 16/04/2024 3036879198 MRS RANI DEVI STATE BANK OF INDIA(508548)
41 Patran PB-09-011-029-001/171
(GALOLI) 		2609011000NRG24210220240510243 26/02/2024 Jasveer ram 2609011WL024627 Jasveer ram 00280 SBIN0RRMLGB 303 303 Processed 16/04/2024 3036879432 MR JAGSIR RAM STATE BANK OF INDIA(508548)
42 Patran PB-09-011-029-001/193
(GALOLI) 		2609011000NRG24210220240510244 26/02/2024 Rani devi 2609011WL024627 Rani devi 00280 SBIN0RRMLGB 303 303 Processed 16/04/2024 3036879433 RANI DEVI W O PAKASH RAM PUNJAB GRAMIN BANK(607138)
43 Patran PB-09-011-029-001/23
(GALOLI) 		2609011000NRG24210220240510245 26/02/2024 Maya Devi 2609011WL024627 Maya Devi 00280 SBIN0RRMLGB 606 606 Processed 16/04/2024 3036879446 MAYA DEVI W O DALBIR PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-029-001/24
(GALOLI) 		2609011000NRG24210220240510246 26/02/2024 palo devi 2609011WL024627 palo devi 00280 SBIN0RRMLGB 606 606 Processed 16/04/2024 3036879434 MRS PALO DEVI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-029-001/69
(GALOLI) 		2609011000NRG24210220240510254 26/02/2024 balbir ram 2609011WL024627 balbir ram 00280 SBIN0RRMLGB 606 606 Processed 16/04/2024 3036879253 BALBIR RAM UCO BANK(607066)
46 Patran PB-09-011-029-001/70
(GALOLI) 		2609011000NRG24210220240510255 26/02/2024 ram saroop 2609011WL024627 ram saroop 00280 SBIN0RRMLGB 606 606 Processed 16/04/2024 3036879435 RAM SARUP & RANI DEVI PUNJAB GRAMIN BANK(607138)
47 Patran PB-09-011-029-001/83
(GALOLI) 		2609011000NRG24210220240510256 26/02/2024 seroj rani 2609011WL024627 seroj rani 00280 SBIN0RRMLGB 606 606 Processed 16/04/2024 3036879436 SATTA RAM S O NIHAL RAM PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-032-001/81
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514181 26/02/2024 parmeshwari 2609011WL024816 parmeshwari 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879564 PARMESHRI DEVI ICICI BANK LTD(508534)
49 Patran PB-09-011-083-001/92
(TAIPUR) 		2609011000NRG24240220240513872 26/02/2024 Rani devi 2609011WL024796 Rani devi 00280 SBIN0RRMLGB 1515 1515 Processed 16/04/2024 3036879209 KARNI DEVI D/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 Patran PB-09-011-084-001/107
(TAMBU WALA) 		2609011000NRG24210220240510460 26/02/2024 Mahindero Kaur 2609011WL024638 Mahindero Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/04/2024 3036879448 MOHINDER KAUR W O MOHINDER SINGH PLA NO PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG24210220240510461 26/02/2024 salma 2609011WL024638 salma 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879449 SALMA WO AATA MUHAMAD UCO BANK(607066)
52 Patran PB-09-011-084-001/129
(TAMBU WALA) 		2609011000NRG24210220240510462 26/02/2024 Pooja 2609011WL024638 Pooja 00280 SBIN0RRMLGB 1515 1515 Processed 16/04/2024 3036879438 MRS POOJA RANI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-084-001/31
(TAMBU WALA) 		2609011000NRG24210220240510471 26/02/2024 Hardev Kaur 2609011WL024638 Hardev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/04/2024 3036879439 HARDEV KAUR ICICI BANK LTD(508534)
54 Patran PB-09-011-084-001/35
(TAMBU WALA) 		2609011000NRG24210220240510472 26/02/2024 Jasvir Kaur 2609011WL024638 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/04/2024 3036879440 JASBIR KAUR WO HARBANS SINGH UCO BANK(607066)
55 Patran PB-09-011-084-001/66
(TAMBU WALA) 		2609011000NRG24210220240510477 26/02/2024 Jagtar Singh 2609011WL024638 Jagtar Singh 00280 SBIN0RRMLGB 1212 1212 Processed 16/04/2024 3036879441 JAGTAR SINGH ICICI BANK LTD(508534)
56 Patran PB-09-011-084-001/86
(TAMBU WALA) 		2609011000NRG24210220240510479 26/02/2024 Sarabi 2609011WL024638 Sarabi 00280 SBIN0RRMLGB 909 909 Processed 16/04/2024 3036879443 SARABJIT KAUR URF SARDI DEVI W O KAKA S PUNJAB GRAMIN BANK(607138)
SubTotal 43026 43026
57 Patran PB-09-011-015-001/54
(DAFTARI WALA) 		2609011000NRG24220220240512020 26/02/2024 Gurpreet kaur 2609011WL024703 Gurpreet kaur 00349 PSIB0000125 1212 1212 Processed 16/04/2024 3036879143 GURPREET KAUR PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-032-001/102
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514135 26/02/2024 veerpal kaur 2609011WL024816 veerpal kaur 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879152 VIRPAL KAUR WO MANGU SINGH PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-032-001/103
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514136 26/02/2024 sandeep kaur 2609011WL024816 sandeep kaur 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879584 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Patran PB-09-011-032-001/106
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514138 26/02/2024 Balveer singh 2609011WL024816 Balveer singh 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879201 BALBEER SINGH PUNJAB & SIND BANK(607087)
61 Patran PB-09-011-032-001/115
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514140 26/02/2024 Ghaniya Ram 2609011WL024816 Ghaniya Ram 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879655 MRS KALAN DEVI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-032-001/14
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514148 26/02/2024 rani 2609011WL024816 rani 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879590 RANI KAUR PUNJAB & SIND BANK(607087)
63 Patran PB-09-011-032-001/18
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514159 26/02/2024 kasturi 2609011WL024816 kasturi 00349 PSIB0000125 1515 1515 Processed 16/04/2024 3036879600 KASTURI PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-032-001/22
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514165 26/02/2024 gurmeet kaur 2609011WL024816 gurmeet kaur 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879591 GURMMET KAUR PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-032-001/36
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514169 26/02/2024 balveer kaur 2609011WL024816 balveer kaur 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879580 BALBIR KAUR ICICI BANK LTD(508534)
66 Patran PB-09-011-032-001/37
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514170 26/02/2024 manjeet kaur 2609011WL024816 manjeet kaur 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879562 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
67 Patran PB-09-011-032-001/42
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514173 26/02/2024 karnail singh 2609011WL024816 karnail singh 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879553 KARNAIL SINGH PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-032-001/55
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514175 26/02/2024 sarabjeet kaur 2609011WL024816 sarabjeet kaur 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879581 SARABJIT KAUR PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-032-001/57
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514176 26/02/2024 paramjeet kaur 2609011WL024816 paramjeet kaur 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879563 PARMAJIT KAUR ICICI BANK LTD(508534)
70 Patran PB-09-011-032-001/61
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514177 26/02/2024 bholi devi 2609011WL024816 bholi devi 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879199 BHOLI DEVI PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-032-001/68
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514178 26/02/2024 manjeet kaur 2609011WL024816 manjeet kaur 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879326 manjeet kaur INDUSIND BANK(607189)
72 Patran PB-09-011-032-001/69
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514179 26/02/2024 Kulwinder Kaur 2609011WL024816 Kulwinder Kaur 00349 PSIB0000125 1515 1515 Processed 16/04/2024 3036879554 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
73 Patran PB-09-011-032-001/76
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514180 26/02/2024 Seema 2609011WL024816 Seema 00349 PSIB0000125 1818 1818 Processed 16/04/2024 3036879561 SEEMA PUNJAB & SIND BANK(607087)
74 Patran PB-09-011-062-001/33
(LALWA) 		2609011000NRG24220220240511758 26/02/2024 Charanjeet Kaur 2609011WL024697 Charanjeet Kaur 00349 PSIB0000125 303 303 Processed 16/04/2024 3036879248 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 29997 29997
75 Patran PB-09-011-043-001/132
(HARYAO KHURD) 		2609011000NRG24220220240512153 26/02/2024 veerpal kaur 2609011WL024712 veerpal kaur 00349 PSIB0021100 1515 1515 Processed 16/04/2024 3036879200 VIRPAL KOUR D/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 Patran PB-09-011-043-001/472
(HARYAO KHURD) 		2609011000NRG24220220240512162 26/02/2024 kirna rani 2609011WL024712 kirna rani 00349 PSIB0021100 1515 1515 Processed 16/04/2024 3036879658 KIRNA RANI PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-043-001/480
(HARYAO KHURD) 		2609011000NRG24220220240512163 26/02/2024 Sukhdev singh 2609011WL024712 Sukhdev singh 00349 PSIB0021100 1818 1818 Processed 16/04/2024 3036879635 SUKHDAV SINGH S/O MAHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 Patran PB-09-011-054-001/105
(KALAR BHAINI) 		2609011000NRG24260220240514099 26/02/2024 Karamjeet kaur 2609011WL024815 Karamjeet kaur 00349 PSIB0021100 1818 1818 Processed 16/04/2024 3036879141 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-054-001/108
(KALAR BHAINI) 		2609011000NRG24260220240514100 26/02/2024 Jasveer kaur 2609011WL024815 Jasveer kaur 00349 PSIB0021100 606 606 Processed 16/04/2024 3036879582 JASBIR KAUR PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-054-001/123
(KALAR BHAINI) 		2609011000NRG24260220240514102 26/02/2024 Karamjeet singh 2609011WL024815 Karamjeet singh 00349 PSIB0021100 1818 1818 Processed 16/04/2024 3036879161 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-054-001/129
(KALAR BHAINI) 		2609011000NRG24260220240514104 26/02/2024 Simerjeet kaur 2609011WL024815 Simerjeet kaur 00349 PSIB0021100 1515 1515 Processed 16/04/2024 3036879647 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-054-001/162
(KALAR BHAINI) 		2609011000NRG24260220240514111 26/02/2024 Babli Kaur 2609011WL024815 Babli Kaur 00349 PSIB0021100 1515 1515 Processed 16/04/2024 3036879636 BABLI KAUR PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-054-001/167
(KALAR BHAINI) 		2609011000NRG24260220240514112 26/02/2024 Meet kaur 2609011WL024815 Meet kaur 00349 PSIB0021100 1515 1515 Processed 16/04/2024 3036879156 MEET KAUR PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-054-001/185
(KALAR BHAINI) 		2609011000NRG24260220240514114 26/02/2024 Nirmal singh 2609011WL024815 Nirmal singh 00349 PSIB0021100 1818 1818 Processed 16/04/2024 3036879648 NIRMAL SINGH PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-054-001/197
(KALAR BHAINI) 		2609011000NRG24260220240514116 26/02/2024 Shinda Singh 2609011WL024815 Shinda Singh 00349 PSIB0021100 1818 1818 Processed 16/04/2024 3036879260 SHINDA SINGH PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-054-001/53
(KALAR BHAINI) 		2609011000NRG24260220240514125 26/02/2024 Chrna singh 2609011WL024815 Chrna singh 00349 PSIB0021100 1818 1818 Processed 16/04/2024 3036879602 CHARANA SINGH PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-054-001/78
(KALAR BHAINI) 		2609011000NRG24260220240514130 26/02/2024 mitthu singh 2609011WL024815 mitthu singh 00349 PSIB0021100 1515 1515 Processed 16/04/2024 3036879556 MITTTHU SINGH PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-054-001/81
(KALAR BHAINI) 		2609011000NRG24260220240514131 26/02/2024 ranjot kaur 2609011WL024815 ranjot kaur 00349 PSIB0021100 606 606 Processed 16/04/2024 3036879557 RANJIT KAUR PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-054-001/82
(KALAR BHAINI) 		2609011000NRG24260220240514132 26/02/2024 sattu singh 2609011WL024815 sattu singh 00349 PSIB0021100 1212 1212 Processed 16/04/2024 3036879579 SATTU SINGH PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-054-001/89
(KALAR BHAINI) 		2609011000NRG24260220240514133 26/02/2024 shamsher singh 2609011WL024815 shamsher singh 00349 PSIB0021100 1818 1818 Processed 16/04/2024 3036879558 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
91 Patran PB-09-011-055-001/153
(KALWANU) 		2609011000NRG24260220240514232 26/02/2024 Parkasho Devi 2609011WL024819 Parkasho Devi 00349 PSIB0021132 1515 1515 Processed 16/04/2024 3036879149 PERKSO PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-055-001/166
(KALWANU) 		2609011000NRG24210220240510200 26/02/2024 Saroj 2609011WL024625 Saroj 00349 PSIB0021132 1212 1212 Processed 16/04/2024 3036879450 SAROJ WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-055-001/197
(KALWANU) 		2609011000NRG24260220240514234 26/02/2024 Lakhwinder Kaur 2609011WL024819 Lakhwinder Kaur 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879144 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-055-001/198
(KALWANU) 		2609011000NRG24260220240514235 26/02/2024 Harwinder singh 2609011WL024819 Harwinder singh 00349 PSIB0021132 1515 1515 Processed 16/04/2024 3036879207 HARWINDER KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-055-001/210
(KALWANU) 		2609011000NRG24260220240514236 26/02/2024 Ranjeet kaur 2609011WL024819 Ranjeet kaur 00349 PSIB0021132 1515 1515 Processed 16/04/2024 3036879560 RANJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-055-001/212
(KALWANU) 		2609011000NRG24210220240510202 26/02/2024 meeto 2609011WL024625 meeto 00349 PSIB0021132 1515 1515 Processed 16/04/2024 3036879102 MEETO PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-055-001/214
(KALWANU) 		2609011000NRG24260220240514237 26/02/2024 SURJIT KAUR 2609011WL024819 SURJIT KAUR 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879594 MR SURJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
98 Patran PB-09-011-055-001/226
(KALWANU) 		2609011000NRG24210220240510203 26/02/2024 Ram saroop 2609011WL024625 Ram saroop 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879210 RAM SAROOP SO AMAR SINGH PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-055-001/229
(KALWANU) 		2609011000NRG24260220240514239 26/02/2024 Jaswinder kaur 2609011WL024819 Jaswinder kaur 00349 PSIB0021132 1515 1515 Processed 16/04/2024 3036879559 JASWINDER KAUR PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-055-001/235
(KALWANU) 		2609011000NRG24210220240510205 26/02/2024 Rajinder singh 2609011WL024625 Rajinder singh 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879309 RAJINDER SINGH PUNJAB & SIND BANK(607087)
101 Patran PB-09-011-055-001/247
(KALWANU) 		2609011000NRG24210220240510207 26/02/2024 Shakila Begum 2609011WL024625 Shakila Begum 00349 PSIB0021132 909 909 Processed 16/04/2024 3036879250 SAKILA BEGAM PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-055-001/252
(KALWANU) 		2609011000NRG24210220240510209 26/02/2024 Charanjit Kaur 2609011WL024625 Charanjit Kaur 00349 PSIB0021132 1515 1515 Processed 16/04/2024 3036879196 CHARANJIT KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-055-001/256
(KALWANU) 		2609011000NRG24260220240514240 26/02/2024 Sinderpal Kaur 2609011WL024819 Sinderpal Kaur 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879587 SINDERPAL KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
104 Patran PB-09-011-055-001/277
(KALWANU) 		2609011000NRG24210220240510210 26/02/2024 Jaswinder Kaur 2609011WL024625 Jaswinder Kaur 00349 PSIB0021132 1515 1515 Processed 16/04/2024 3036879197 JASWINDER KAUR WO GAMDOOR SIN PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-055-001/283
(KALWANU) 		2609011000NRG24210220240510211 26/02/2024 ghukar kaur 2609011WL024625 ghukar kaur 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879596 GHUKAR PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-055-001/293
(KALWANU) 		2609011000NRG24260220240514241 26/02/2024 rajbanti 2609011WL024819 rajbanti 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879151 RAJWANTI WO GANGA RAM PUNJAB & SIND BANK(607087)
107 Patran PB-09-011-055-001/31
(KALWANU) 		2609011000NRG24210220240510212 26/02/2024 Rani 2609011WL024625 Rani 00349 PSIB0021132 1212 1212 Processed 16/04/2024 3036879195 RANI WO BHOLA SINGH PUNJAB & SIND BANK(607087)
108 Patran PB-09-011-055-001/311
(KALWANU) 		2609011000NRG24260220240514243 26/02/2024 BAOOTI DEVI 2609011WL024819 BAOOTI DEVI 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879157 BAOOTI DEVI PUNJAB & SIND BANK(607087)
109 Patran PB-09-011-055-001/327
(KALWANU) 		2609011000NRG24260220240514244 26/02/2024 SHAHINAZ BEGUM 2609011WL024819 SHAHINAZ BEGUM 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879595 SHAHINAZ BEGUM WO JASSI KHAN PUNJAB & SIND BANK(607087)
110 Patran PB-09-011-055-001/331
(KALWANU) 		2609011000NRG24260220240514245 26/02/2024 JASVIR KAUR 2609011WL024819 JASVIR KAUR 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879139 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
111 Patran PB-09-011-055-001/335
(KALWANU) 		2609011000NRG24260220240514246 26/02/2024 KAVITA DEVI 2609011WL024819 KAVITA DEVI 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879153 KAVITA DEVI WO NACHHTER SINGH PUNJAB & SIND BANK(607087)
112 Patran PB-09-011-055-001/43
(KALWANU) 		2609011000NRG24210220240510214 26/02/2024 Karnailoo 2609011WL024625 Karnailoo 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879568 KARNAIL KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
113 Patran PB-09-011-055-001/449
(KALWANU) 		2609011000NRG24210220240510215 26/02/2024 Rekha Rani 2609011WL024625 Rekha Rani 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879592 REKHA RANI WO SUKHA PUNJAB & SIND BANK(607087)
114 Patran PB-09-011-055-001/45
(KALWANU) 		2609011000NRG24210220240510216 26/02/2024 Rani 2609011WL024625 Rani 00349 PSIB0021132 1515 1515 Processed 16/04/2024 3036879583 RANI WO LAKHA SINGH PUNJAB & SIND BANK(607087)
115 Patran PB-09-011-055-001/459
(KALWANU) 		2609011000NRG24260220240514247 26/02/2024 Skeena Begam 2609011WL024819 Skeena Begam 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879593 SAKINA BEGAM WO GUFAR MUHUMMAD PUNJAB & SIND BANK(607087)
116 Patran PB-09-011-055-001/460
(KALWANU) 		2609011000NRG24260220240514248 26/02/2024 Jaswinder kaur 2609011WL024819 Jaswinder kaur 00349 PSIB0021132 1515 1515 Processed 16/04/2024 3036879145 JASWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
117 Patran PB-09-011-055-001/462
(KALWANU) 		2609011000NRG24260220240514249 26/02/2024 Karamjeet Kaur 2609011WL024819 Karamjeet Kaur 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879150 KARAMJEET KAUR WO GURJINDER SINGH PUNJAB & SIND BANK(607087)
118 Patran PB-09-011-055-001/488
(KALWANU) 		2609011000NRG24210220240510217 26/02/2024 Ramandeep kaur 2609011WL024625 Ramandeep kaur 00349 PSIB0021132 1515 1515 Processed 16/04/2024 3036879202 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
119 Patran PB-09-011-055-001/586
(KALWANU) 		2609011000NRG24210220240510221 26/02/2024 Omi 2609011WL024625 Omi 00349 PSIB0021132 1212 1212 Processed 16/04/2024 3036879110 OMI PUNJAB NATIONAL BANK(508568)
120 Patran PB-09-011-055-001/62
(KALWANU) 		2609011000NRG24210220240510222 26/02/2024 Sukhwinder Kaur 2609011WL024625 Sukhwinder Kaur 00349 PSIB0021132 1818 1818 Processed 16/04/2024 3036879569 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
121 Patran PB-09-011-055-001/63
(KALWANU) 		2609011000NRG24210220240510223 26/02/2024 Karamjeet kaur 2609011WL024625 Karamjeet kaur 00349 PSIB0021132 1515 1515 Processed 16/04/2024 3036879578 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
122 Patran PB-09-011-055-001/74
(KALWANU) 		2609011000NRG24260220240514251 26/02/2024 Preeto 2609011WL024819 Preeto 00349 PSIB0021132 1515 1515 Processed 16/04/2024 3036879437 PREETO WO PALA SINGH PUNJAB & SIND BANK(607087)
123 Patran PB-09-011-055-001/90
(KALWANU) 		2609011000NRG24210220240510226 26/02/2024 Dhanno devi 2609011WL024625 Dhanno devi 00349 PSIB0021132 1515 1515 Processed 16/04/2024 3036879601 DHANNO DEVI PUNJAB & SIND BANK(607087)
124 Patran PB-09-011-055-001/91
(KALWANU) 		2609011000NRG24210220240510227 26/02/2024 Kulwinder 2609011WL024625 Kulwinder 00349 PSIB0021132 606 606 Processed 16/04/2024 3036879140 KULWINDER KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 53934 53934
125 Patran PB-09-011-003-001/41
(ARNO KHURD) 		2609011000NRG24260220240514287 26/02/2024 Gurjit Singh 2609011WL024821 Gurjit Singh 00352 PUNB0PGB003 909 909 Processed 16/04/2024 3036879639 GURJITSINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
126 Patran PB-09-011-003-001/48
(ARNO KHURD) 		2609011000NRG24260220240514289 26/02/2024 Rachpal Kaur 2609011WL024821 Rachpal Kaur 00352 PUNB0PGB003 909 909 Processed 16/04/2024 3036879316 RACHPAL SINGH HDFC BANK LTD(607152)
127 Patran PB-09-011-007-001/126
(BEHAR JUCH) 		2609011000NRG24260220240514196 26/02/2024 Kamlesh 2609011WL024818 Kamlesh 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879138 KAMLESH WO KRISHAN KUMAR PUNJAB GRAMIN BANK(607138)
128 Patran PB-09-011-007-001/134
(BEHAR JUCH) 		2609011000NRG24260220240514198 26/02/2024 Amarjit Kaur 2609011WL024818 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3036879268 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
129 Patran PB-09-011-007-001/196
(BEHAR JUCH) 		2609011000NRG24260220240514204 26/02/2024 sonia devi 2609011WL024818 sonia devi 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3036879318 SONIYA . PUNJAB GRAMIN BANK(607138)
130 Patran PB-09-011-007-001/261
(BEHAR JUCH) 		2609011000NRG24260220240514213 26/02/2024 Sufa Devi 2609011WL024818 Sufa Devi 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879324 MRS SUFA DEVI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-007-001/266
(BEHAR JUCH) 		2609011000NRG24260220240514214 26/02/2024 Sunita 2609011WL024818 Sunita 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879087 SUNITA WO MITHU RAM PUNJAB GRAMIN BANK(607138)
132 Patran PB-09-011-007-001/276
(BEHAR JUCH) 		2609011000NRG24260220240514215 26/02/2024 Reena 2609011WL024818 Reena 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3036879317 REENA WO SURJIT PUNJAB GRAMIN BANK(607138)
133 Patran PB-09-011-007-001/279
(BEHAR JUCH) 		2609011000NRG24260220240514217 26/02/2024 Poonam Devi 2609011WL024818 Poonam Devi 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879314 MRS POONAM DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-015-001/11
(DAFTARI WALA) 		2609011000NRG24220220240511993 26/02/2024 Rampal Singh 2609011WL024703 Rampal Singh 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3036879422 SHRI RAMPAL SINGH STATE BANK OF INDIA(508548)
135 Patran PB-09-011-015-001/14
(DAFTARI WALA) 		2609011000NRG24220220240511996 26/02/2024 Buta Singh 2609011WL024703 Buta Singh 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3036879424 BUTA SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
136 Patran PB-09-011-015-001/212
(DAFTARI WALA) 		2609011000NRG24220220240511999 26/02/2024 Ruldu Singh 2609011WL024703 Ruldu Singh 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879192 RULDHU SINGH ICICI BANK LTD(508534)
137 Patran PB-09-011-015-001/218
(DAFTARI WALA) 		2609011000NRG24220220240512000 26/02/2024 Jasvir Kaur 2609011WL024703 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3036879257 MR JASVIR KAUR STATE BANK OF INDIA(508548)
138 Patran PB-09-011-015-001/236
(DAFTARI WALA) 		2609011000NRG24220220240512001 26/02/2024 Babli Kaur 2609011WL024703 Babli Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3036879100 BABLI KAUR WO KAMAL SINGH PUNJAB GRAMIN BANK(607138)
139 Patran PB-09-011-015-001/258
(DAFTARI WALA) 		2609011000NRG24220220240512005 26/02/2024 jito 2609011WL024703 jito 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879099 JEETO KAUR ICICI BANK LTD(508534)
140 Patran PB-09-011-015-001/264
(DAFTARI WALA) 		2609011000NRG24220220240512006 26/02/2024 Amarjeet Kaur 2609011WL024703 Amarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879101 AMARJEET KAUR W/O VIKARJIT SINGH PUNJAB GRAMIN BANK(607138)
141 Patran PB-09-011-015-001/271
(DAFTARI WALA) 		2609011000NRG24220220240512008 26/02/2024 Gurjant Singh 2609011WL024703 Gurjant Singh 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3036879267 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
142 Patran PB-09-011-015-001/290
(DAFTARI WALA) 		2609011000NRG24220220240512009 26/02/2024 Inderjit Kaur 2609011WL024703 Inderjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879252 INDERJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
143 Patran PB-09-011-015-001/291
(DAFTARI WALA) 		2609011000NRG24220220240512010 26/02/2024 Amarjit Kaur 2609011WL024703 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879265 AMARJIT KAUR ICICI BANK LTD(508534)
144 Patran PB-09-011-015-001/315
(DAFTARI WALA) 		2609011000NRG24220220240511834 26/02/2024 Jagtar Singh 2609011WL024699 Jagtar Singh 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879315 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
145 Patran PB-09-011-015-001/4
(DAFTARI WALA) 		2609011000NRG24220220240512016 26/02/2024 Bhola Singh 2609011WL024703 Bhola Singh 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3036879325 BHOLA SINGH ICICI BANK LTD(508534)
146 Patran PB-09-011-015-001/45
(DAFTARI WALA) 		2609011000NRG24220220240511836 26/02/2024 Jaspal Kaur 2609011WL024699 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879640 JASPAL KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
147 Patran PB-09-011-015-001/47
(DAFTARI WALA) 		2609011000NRG24220220240512019 26/02/2024 Paramjit Kaur 2609011WL024703 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879646 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
148 Patran PB-09-011-015-001/48
(DAFTARI WALA) 		2609011000NRG24220220240511837 26/02/2024 Malkeet Kaur 2609011WL024699 Malkeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879312 MALKIT KAUR W O SARUP SINGH PUNJAB GRAMIN BANK(607138)
149 Patran PB-09-011-015-001/62
(DAFTARI WALA) 		2609011000NRG24220220240511839 26/02/2024 Hari Singh 2609011WL024699 Hari Singh 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879524 HARI SINGH ICICI BANK LTD(508534)
150 Patran PB-09-011-015-001/7
(DAFTARI WALA) 		2609011000NRG24220220240511840 26/02/2024 Gurpreet Kaur 2609011WL024699 Gurpreet Kaur 00352 PUNB0PGB003 909 909 Processed 16/04/2024 3036879444 GURPREET KAUR WO BARU RAM PUNJAB GRAMIN BANK(607138)
151 Patran PB-09-011-015-001/9
(DAFTARI WALA) 		2609011000NRG24220220240511845 26/02/2024 Jagga Singh 2609011WL024699 Jagga Singh 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3036879431 MR JAGA SINGH STATE BANK OF INDIA(508548)
152 Patran PB-09-011-029-001/311
(GALOLI) 		2609011000NRG24210220240510252 26/02/2024 Santosh Rani 2609011WL024627 Santosh Rani 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3036879092 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
153 Patran PB-09-011-036-001/215
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511907 26/02/2024 PHULPATI 2609011WL024702 PHULPATI 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879091 MRS PHOOLVATI DEVI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-036-001/215
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511906 26/02/2024 PHULPATI 2609011WL024702 PHULPATI 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3036879090 MRS PHOOLVATI DEVI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-054-001/168
(KALAR BHAINI) 		2609011000NRG24260220240514113 26/02/2024 Bholi kaur 2609011WL024815 Bholi kaur 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879654 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
156 Patran PB-09-011-054-001/206
(KALAR BHAINI) 		2609011000NRG24260220240514119 26/02/2024 Kulwinder kaur 2609011WL024815 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3036879649 KULWINDER KAUR D O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
157 Patran PB-09-011-062-001/56
(LALWA) 		2609011000NRG24220220240511759 26/02/2024 Manjit Kaur 2609011WL024697 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3036879261 MANJIT KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
158 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24220220240511760 26/02/2024 Paramjeet Kaur 2609011WL024697 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3036879193 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
159 Patran PB-09-011-084-001/36
(TAMBU WALA) 		2609011000NRG24210220240510473 26/02/2024 MANPREET KAUR 2609011WL024638 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3036879104 MANPREET KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
160 Patran PB-09-011-084-001/56
(TAMBU WALA) 		2609011000NRG24210220240510475 26/02/2024 Labh Singh 2609011WL024638 Labh Singh 00352 PUNB0PGB003 909 909 Processed 16/04/2024 3036879566 LABH SINGH ICICI BANK LTD(508534)
161 Patran PB-09-011-084-001/62
(TAMBU WALA) 		2609011000NRG24210220240510476 26/02/2024 Narajan Singh 2609011WL024638 Narajan Singh 00352 PUNB0PGB003 909 909 Processed 16/04/2024 3036879321 NARANJAN SINGH ICICI BANK LTD(508534)
162 Patran PB-09-011-084-001/89
(TAMBU WALA) 		2609011000NRG24210220240510480 26/02/2024 Ajmero 2609011WL024638 Ajmero 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3036879567 JAMERO ICICI BANK LTD(508534)
SubTotal 56358 56358
163 Patran PB-09-011-015-001/35
(DAFTARI WALA) 		2609011000NRG24220220240512013 26/02/2024 Binder kaur 2609011WL024703 Binder kaur 00354 PUNB0023710 1818 1818 Processed 16/04/2024 3036879323 BINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
164 Patran PB-09-011-054-001/121
(KALAR BHAINI) 		2609011000NRG24260220240514101 26/02/2024 Rani 2609011WL024815 Rani 00354 PUNB0059510 1515 1515 Processed 16/04/2024 3036879162 RANI WO BALAM PUNJAB NATIONAL BANK(508568)
165 Patran PB-09-011-054-001/13
(KALAR BHAINI) 		2609011000NRG24260220240514105 26/02/2024 Mahinder Singh 2609011WL024815 Mahinder Singh 00354 PUNB0059510 1515 1515 Processed 16/04/2024 3036879142 MOHINDER SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
166 Patran PB-09-011-054-001/20
(KALAR BHAINI) 		2609011000NRG24260220240514117 26/02/2024 Bharbhur Singh 2609011WL024815 Bharbhur Singh 00354 PUNB0059510 1515 1515 Processed 16/04/2024 3036879555 BHARPUR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
167 Patran PB-09-011-054-001/28
(KALAR BHAINI) 		2609011000NRG24260220240514121 26/02/2024 Raj Kaur 2609011WL024815 Raj Kaur 00354 PUNB0059510 1818 1818 Processed 16/04/2024 3036879322 RAJ KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
168 Patran PB-09-011-054-001/33
(KALAR BHAINI) 		2609011000NRG24260220240514122 26/02/2024 Sarabjeet Kaur 2609011WL024815 Sarabjeet Kaur 00354 PUNB0059510 1818 1818 Processed 16/04/2024 3036879545 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
169 Patran PB-09-011-054-001/41
(KALAR BHAINI) 		2609011000NRG24260220240514123 26/02/2024 Bimla Kaur 2609011WL024815 Bimla Kaur 00354 PUNB0059510 1818 1818 Processed 16/04/2024 3036879255 BIMLA KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
170 Patran PB-09-011-054-001/56
(KALAR BHAINI) 		2609011000NRG24260220240514126 26/02/2024 Raj Kaur 2609011WL024815 Raj Kaur 00354 PUNB0059510 1212 1212 Processed 16/04/2024 3036879546 RAJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
171 Patran PB-09-011-054-001/58
(KALAR BHAINI) 		2609011000NRG24260220240514128 26/02/2024 Niki Kaur 2609011WL024815 Niki Kaur 00354 PUNB0059510 1818 1818 Processed 16/04/2024 3036879547 NIKKI KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
172 Patran PB-09-011-070-001/57
(SADHARAN PUR) 		2609011000NRG24210220240510236 26/02/2024 taro 2609011WL024626 taro 00354 PUNB0059510 303 303 Processed 16/04/2024 3036879548 TARO ICICI BANK LTD(508534)
173 Patran PB-09-011-070-001/59
(SADHARAN PUR) 		2609011000NRG24210220240510237 26/02/2024 Vidiya 2609011WL024626 Vidiya 00354 PUNB0059510 303 303 Processed 16/04/2024 3036879549 VIDHYA DEVI ICICI BANK LTD(508534)
174 Patran PB-09-011-070-001/6
(Sadharanpur Khurd) 		2609011000NRG24210220240510238 26/02/2024 Rajwinder Singh 2609011WL024626 Rajwinder Singh 00354 PUNB0059510 303 303 Processed 16/04/2024 3036879550 RAJVINDER SINGH SO PURU RAM PUNJAB NATIONAL BANK(508568)
175 Patran PB-09-011-070-001/68
(SADHARAN PUR) 		2609011000NRG24210220240510239 26/02/2024 sukhjinder kaur 2609011WL024626 sukhjinder kaur 00354 PUNB0059510 303 303 Processed 16/04/2024 3036879551 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
176 Patran PB-09-011-023-001/218
(DHABI GUJRAN) 		2609011000NRG24260220240514292 26/02/2024 Banso Devi 2609011WL024822 Banso Devi 00354 PUNB0173410 1818 1818 Processed 16/04/2024 3036879160 MRS BANSO DEVI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-023-001/295
(DHABI GUJRAN) 		2609011000NRG24260220240514305 26/02/2024 Santro devi 2609011WL024822 Santro devi 00354 PUNB0173410 1818 1818 Processed 16/04/2024 3036879633 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-023-001/395
(DHABI GUJRAN) 		2609011000NRG24260220240514312 26/02/2024 Kajal devi 2609011WL024822 Kajal devi 00354 PUNB0173410 1515 1515 Processed 16/04/2024 3036879638 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
179 Patran PB-09-011-023-001/400
(DHABI GUJRAN) 		2609011000NRG24260220240514315 26/02/2024 Geeta devi 2609011WL024822 Geeta devi 00354 PUNB0173410 1818 1818 Processed 16/04/2024 3036879246 GEETA DEVI PUNJAB NATIONAL BANK(508568)
180 Patran PB-09-011-023-001/411
(DHABI GUJRAN) 		2609011000NRG24260220240514319 26/02/2024 Mohan Lal 2609011WL024822 Mohan Lal 00354 PUNB0173410 1818 1818 Processed 16/04/2024 3036879653 MOHAN LAL SO RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
181 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24220220240511757 26/02/2024 Seeta 2609011WL024697 Seeta 00354 PUNB0682200 1515 1515 Rejected 16/04/2024 3036879251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
182 Patran PB-09-011-003-001/7
(ARNO KHURD) 		2609011000NRG24260220240514290 26/02/2024 Karnail Singh 2609011WL024821 Karnail Singh 00354 PUNB0682400 909 909 Processed 16/04/2024 3036879565 KARNAIL SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
183 Patran PB-09-011-078-001/547
(SHERGARH) 		2609011000NRG24220220240511984 26/02/2024 Dilbag Singh 2609011WL024702 Dilbag Singh 00354 PUNB0682400 1515 1515 Processed 16/04/2024 3036879306 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
184 Patran PB-09-011-078-001/547
(SHERGARH) 		2609011000NRG24220220240511982 26/02/2024 Dilbag Singh 2609011WL024702 Dilbag Singh 00354 PUNB0682400 1212 1212 Processed 16/04/2024 3036879307 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
185 Patran PB-09-011-038-001/12
(GURU ARJAN NAGAR) 		2609011000NRG24220220240512152 26/02/2024 birbal 2609011WL024712 birbal 00415 SBIN0011912 1818 1818 Processed 16/04/2024 3036879657 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
186 Patran PB-09-011-043-001/136
(HARYAO KHURD) 		2609011000NRG24220220240512154 26/02/2024 darshana kaur 2609011WL024712 darshana kaur 00415 SBIN0011912 1818 1818 Processed 16/04/2024 3036879477 DARSHANA PUNJAB & SIND BANK(607087)
187 Patran PB-09-011-043-001/148
(HARYAO KHURD) 		2609011000NRG24220220240512155 26/02/2024 gurpreet kaur 2609011WL024712 gurpreet kaur 00415 SBIN0011912 1818 1818 Processed 16/04/2024 3036879475 GURPREET KAUR PUNJAB & SIND BANK(607087)
188 Patran PB-09-011-043-001/264
(HARYAO KHURD) 		2609011000NRG24220220240512157 26/02/2024 jeet kaur 2609011WL024712 jeet kaur 00415 SBIN0011912 1515 1515 Processed 16/04/2024 3036879476 JIT KAUR ICICI BANK LTD(508534)
189 Patran PB-09-011-043-001/423
(HARYAO KHURD) 		2609011000NRG24220220240512159 26/02/2024 harkesh singh 2609011WL024712 harkesh singh 00415 SBIN0011912 909 909 Processed 16/04/2024 3036879530 HARKESH SINGH PUNJAB & SIND BANK(607087)
190 Patran PB-09-011-043-001/593
(HARYAO KHURD) 		2609011000NRG24220220240512165 26/02/2024 mann singh 2609011WL024712 mann singh 00415 SBIN0011912 1212 1212 Processed 16/04/2024 3036879478 MAAN SINGH SO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
191 Patran PB-09-011-043-001/62
(HARYAO KHURD) 		2609011000NRG24220220240512167 26/02/2024 Balvir Kaur 2609011WL024712 Balvir Kaur 00415 SBIN0011912 1818 1818 Processed 16/04/2024 3036879479 BALVIR KAUR PUNJAB & SIND BANK(607087)
192 Patran PB-09-011-043-001/86
(HARYAO KHURD) 		2609011000NRG24220220240512168 26/02/2024 Angraj Kaur 2609011WL024712 Angraj Kaur 00415 SBIN0011912 1818 1818 Processed 16/04/2024 3036879480 ANGREJ KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
193 Patran PB-09-011-051-001/87
(JOGEWALA) 		2609011000NRG24210220240510302 26/02/2024 seeto devi 2609011WL024628 seeto devi 00415 SBIN0011912 1212 1212 Processed 16/04/2024 3036879481 RAGHVIR SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
194 Patran PB-09-011-054-001/208
(KALAR BHAINI) 		2609011000NRG24260220240514120 26/02/2024 Malkit kaur 2609011WL024815 Malkit kaur 00415 SBIN0011912 909 909 Processed 16/04/2024 3036879191 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
195 Patran PB-09-011-054-001/63
(KALAR BHAINI) 		2609011000NRG24260220240514129 26/02/2024 balwinder singh 2609011WL024815 balwinder singh 00415 SBIN0011912 1515 1515 Processed 16/04/2024 3036879485 BALWINDER SINGH STATE BANK OF INDIA(508548)
196 Patran PB-09-011-055-001/109
(KALWANU) 		2609011000NRG24210220240510197 26/02/2024 Gurnam Singh 2609011WL024625 Gurnam Singh 00415 SBIN0011912 1515 1515 Processed 16/04/2024 3036879470 MR GURNAM SINGH STATE BANK OF INDIA(508548)
197 Patran PB-09-011-065-001/14
(NAIWALA) 		2609011000NRG24260220240514256 26/02/2024 Imrati 2609011WL024820 Imrati 00415 SBIN0011912 1818 1818 Processed 16/04/2024 3036879464 MRS IMRATI MIRATI STATE BANK OF INDIA(508548)
198 Patran PB-09-011-065-001/169
(NAIWALA) 		2609011000NRG24260220240514261 26/02/2024 Anju Devi 2609011WL024820 Anju Devi 00415 SBIN0011912 1818 1818 Processed 16/04/2024 3036879466 MRS ANJU DEVI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-065-001/177
(NAIWALA) 		2609011000NRG24260220240514264 26/02/2024 Kuljeet Kaur 2609011WL024820 Kuljeet Kaur 00415 SBIN0011912 1818 1818 Processed 16/04/2024 3036879529 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
200 Patran PB-09-011-065-001/183
(NAIWALA) 		2609011000NRG24260220240514267 26/02/2024 Monika 2609011WL024820 Monika 00415 SBIN0011912 1818 1818 Processed 16/04/2024 3036879465 MISS MONIKA STATE BANK OF INDIA(508548)
201 Patran PB-09-011-065-001/193
(NAIWALA) 		2609011000NRG24260220240514270 26/02/2024 Raj Rani 2609011WL024820 Raj Rani 00415 SBIN0011912 1818 1818 Processed 16/04/2024 3036879572 MRS RAJ RANI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-065-001/194
(NAIWALA) 		2609011000NRG24260220240514271 26/02/2024 Santro Devi 2609011WL024820 Santro Devi 00415 SBIN0011912 1818 1818 Processed 16/04/2024 3036879467 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-065-001/203
(NAIWALA) 		2609011000NRG24260220240514273 26/02/2024 Seema Rani 2609011WL024820 Seema Rani 00415 SBIN0011912 1818 1818 Processed 16/04/2024 3036879469 MRS SEEMA RANI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-065-001/206
(NAIWALA) 		2609011000NRG24260220240514274 26/02/2024 Bito Devi 2609011WL024820 Bito Devi 00415 SBIN0011912 1818 1818 Processed 16/04/2024 3036879468 MR BITO DEVI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-084-001/18
(TAMBU WALA) 		2609011000NRG24210220240510469 26/02/2024 Nasib Kaur 2609011WL024638 Nasib Kaur 00415 SBIN0011912 1515 1515 Processed 16/04/2024 3036879576 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
206 Patran PB-09-011-084-001/40
(TAMBU WALA) 		2609011000NRG24210220240510474 26/02/2024 JAGJIT SINGH 2609011WL024638 JAGJIT SINGH 00415 SBIN0011912 909 909 Processed 16/04/2024 3036879570 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 34845 34845
207 Patran PB-09-011-032-001/38
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514171 26/02/2024 Kushlia Devi 2609011WL024816 Kushlia Devi 00415 SBIN0050024 1818 1818 Processed 16/04/2024 3036879517 KAUSHALYA DEVI PUNJAB & SIND BANK(607087)
208 Patran PB-09-011-043-001/159
(HARYAO KHURD) 		2609011000NRG24220220240512156 26/02/2024 Jasvir Kaur 2609011WL024712 Jasvir Kaur 00415 SBIN0050024 1818 1818 Processed 16/04/2024 3036879262 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
209 Patran PB-09-011-043-001/445
(HARYAO KHURD) 		2609011000NRG24220220240512160 26/02/2024 Murti 2609011WL024712 Murti 00415 SBIN0050024 1818 1818 Processed 16/04/2024 3036879604 MURTI UCO BANK(607066)
210 Patran PB-09-011-051-001/92
(JOGEWALA) 		2609011000NRG24210220240510305 26/02/2024 nirmla devi 2609011WL024628 nirmla devi 00415 SBIN0050024 909 909 Processed 16/04/2024 3036879275 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
211 Patran PB-09-011-054-001/125
(KALAR BHAINI) 		2609011000NRG24260220240514103 26/02/2024 Mukhtair kaur 2609011WL024815 Mukhtair kaur 00415 SBIN0050024 1818 1818 Rejected 16/04/2024 3036879504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Patran PB-09-011-054-001/45
(KALAR BHAINI) 		2609011000NRG24260220240514124 26/02/2024 Sukhdev Singh 2609011WL024815 Sukhdev Singh 00415 SBIN0050024 1818 1818 Processed 16/04/2024 3036879503 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
213 Patran PB-09-011-065-001/175
(NAIWALA) 		2609011000NRG24260220240514263 26/02/2024 Amarpal Kaur 2609011WL024820 Amarpal Kaur 00415 SBIN0050024 1515 1515 Processed 16/04/2024 3036879311 MRS AMARPAL KAUR STATE BANK OF INDIA(508548)
214 Patran PB-09-011-065-001/237
(NAIWALA) 		2609011000NRG24260220240514277 26/02/2024 Kanta Devi 2609011WL024820 Kanta Devi 00415 SBIN0050024 606 606 Processed 16/04/2024 3036879254 MRS KANTA DEVI STATE BANK OF INDIA(508548)
215 Patran PB-09-011-084-001/137
(TAMBU WALA) 		2609011000NRG24210220240510463 26/02/2024 Sandeep Kaur 2609011WL024638 Sandeep Kaur 00415 SBIN0050024 1515 1515 Processed 16/04/2024 3036879453 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
216 Patran PB-09-011-084-001/137
(TAMBU WALA) 		2609011000NRG24210220240510464 26/02/2024 SURJIT SINGH 2609011WL024638 SURJIT SINGH 00415 SBIN0050024 1212 1212 Processed 16/04/2024 3036879474 SEETA SINGH ICICI BANK LTD(508534)
217 Patran PB-09-011-084-001/92
(TAMBU WALA) 		2609011000NRG24210220240510482 26/02/2024 Sinder Kaur 2609011WL024638 Sinder Kaur 00415 SBIN0050024 1818 1818 Processed 16/04/2024 3036879454 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
218 Patran PB-09-011-051-001/212
(JOGEWALA) 		2609011000NRG24210220240510274 26/02/2024 Veerpal Kaur 2609011WL024628 Veerpal Kaur 00415 SBIN0050188 909 909 Processed 16/04/2024 3036879612 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
219 Patran PB-09-011-051-001/243
(JOGEWALA) 		2609011000NRG24210220240510278 26/02/2024 Reena 2609011WL024628 Reena 00415 SBIN0050188 1212 1212 Processed 16/04/2024 3036879419 MRS REENA REENA STATE BANK OF INDIA(508548)
220 Patran PB-09-011-051-001/244
(JOGEWALA) 		2609011000NRG24210220240510279 26/02/2024 Seema 2609011WL024628 Seema 00415 SBIN0050188 909 909 Processed 16/04/2024 3036879625 SEEMA WO VIJAY UCO BANK(607066)
221 Patran PB-09-011-051-001/247
(JOGEWALA) 		2609011000NRG24210220240510280 26/02/2024 Dulari 2609011WL024628 Dulari 00415 SBIN0050188 909 909 Processed 16/04/2024 3036879614 MRS DULARI DULARI STATE BANK OF INDIA(508548)
222 Patran PB-09-011-051-001/66
(JOGEWALA) 		2609011000NRG24210220240510293 26/02/2024 Rani 2609011WL024628 Rani 00415 SBIN0050188 1212 1212 Processed 16/04/2024 3036879380 MRS RANI RANI STATE BANK OF INDIA(508548)
223 Patran PB-09-011-078-001/431
(SHERGARH) 		2609011000NRG24220220240511972 26/02/2024 Munni Rani 2609011WL024702 Munni Rani 00415 SBIN0050188 165 165 Processed 16/04/2024 3036879461 MUNNI RANI ICICI BANK LTD(508534)
224 Patran PB-09-011-078-001/431
(SHERGARH) 		2609011000NRG24220220240511971 26/02/2024 Munni Rani 2609011WL024702 Munni Rani 00415 SBIN0050188 1818 1818 Processed 16/04/2024 3036879462 MUNNI RANI ICICI BANK LTD(508534)
SubTotal 7134 7134
225 Patran PB-09-011-070-001/124
(SADHARAN PUR) 		2609011000NRG24210220240510228 26/02/2024 Bant Singh 2609011WL024626 Bant Singh 00415 SBIN0050374 303 303 Processed 16/04/2024 3036879494 BANT SINGH ICICI BANK LTD(508534)
226 Patran PB-09-011-070-001/146
(SADHARAN PUR) 		2609011000NRG24210220240510229 26/02/2024 Sukhraj Kaur 2609011WL024626 Sukhraj Kaur 00415 SBIN0050374 303 303 Processed 16/04/2024 3036879534 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
227 Patran PB-09-011-070-001/175
(SADHARAN PUR) 		2609011000NRG24210220240510230 26/02/2024 Balwinder Kaur 2609011WL024626 Balwinder Kaur 00415 SBIN0050374 303 303 Processed 16/04/2024 3036879574 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
228 Patran PB-09-011-070-001/188
(SADHARAN PUR) 		2609011000NRG24210220240510231 26/02/2024 Sarabjit Kaur 2609011WL024626 Sarabjit Kaur 00415 SBIN0050374 303 303 Processed 16/04/2024 3036879417 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
229 Patran PB-09-011-070-001/253
(SADHARAN PUR) 		2609011000NRG24210220240510232 26/02/2024 Raj pati 2609011WL024626 Raj pati 00415 SBIN0050374 303 303 Processed 16/04/2024 3036879172 MRS RAJPATI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-070-001/4
(SADHARAN PUR) 		2609011000NRG24210220240510233 26/02/2024 BIMLA DEVI 2609011WL024626 BIMLA DEVI 00415 SBIN0050374 303 303 Processed 16/04/2024 3036879406 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
231 Patran PB-09-011-070-001/421
(SADHARAN PUR) 		2609011000NRG24210220240510235 26/02/2024 kulwinder kaur 2609011WL024626 kulwinder kaur 00415 SBIN0050374 303 303 Processed 16/04/2024 3036879249 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
232 Patran PB-09-011-003-001/47
(ARNO KHURD) 		2609011000NRG24260220240514288 26/02/2024 Satnam Singh 2609011WL024821 Satnam Singh 00415 SBIN0050417 909 909 Processed 16/04/2024 3036879272 MR SATNAM SINGH STATE BANK OF INDIA(508548)
233 Patran PB-09-011-007-001/102
(BEHAR JUCH) 		2609011000NRG24260220240514190 26/02/2024 Barmo 2609011WL024818 Barmo 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879511 MRS BARMO B STATE BANK OF INDIA(508548)
234 Patran PB-09-011-007-001/105
(BEHAR JUCH) 		2609011000NRG24260220240514191 26/02/2024 Bhan Pati 2609011WL024818 Bhan Pati 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879651 MRS BHAN PATI STATE BANK OF INDIA(508548)
235 Patran PB-09-011-007-001/106
(BEHAR JUCH) 		2609011000NRG24260220240514192 26/02/2024 Darshan Ram 2609011WL024818 Darshan Ram 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879331 MR DARSHAN RAM STATE BANK OF INDIA(508548)
236 Patran PB-09-011-007-001/108
(BEHAR JUCH) 		2609011000NRG24260220240514193 26/02/2024 Bimla Devi 2609011WL024818 Bimla Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879390 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
237 Patran PB-09-011-007-001/117
(BEHAR JUCH) 		2609011000NRG24260220240514194 26/02/2024 bala devi 2609011WL024818 bala devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879320 MRS BALA DEVI STATE BANK OF INDIA(508548)
238 Patran PB-09-011-007-001/122
(BEHAR JUCH) 		2609011000NRG24260220240514195 26/02/2024 Mamta Devi 2609011WL024818 Mamta Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879418 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
239 Patran PB-09-011-007-001/133
(BEHAR JUCH) 		2609011000NRG24260220240514197 26/02/2024 Usha Devi 2609011WL024818 Usha Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879218 MRS USHA DEVI STATE BANK OF INDIA(508548)
240 Patran PB-09-011-007-001/147
(BEHAR JUCH) 		2609011000NRG24260220240514199 26/02/2024 Samla devi 2609011WL024818 Samla devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879644 MRS SAMLA DEVI STATE BANK OF INDIA(508548)
241 Patran PB-09-011-007-001/152
(BEHAR JUCH) 		2609011000NRG24260220240514200 26/02/2024 Saroj 2609011WL024818 Saroj 00415 SBIN0050417 909 909 Processed 16/04/2024 3036879645 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
242 Patran PB-09-011-007-001/158
(BEHAR JUCH) 		2609011000NRG24260220240514201 26/02/2024 Gogo Devi 2609011WL024818 Gogo Devi 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879514 MRS GOGO DEVI WO PALA RAM STATE BANK OF INDIA(508548)
243 Patran PB-09-011-007-001/168
(BEHAR JUCH) 		2609011000NRG24260220240514203 26/02/2024 Kamaljeet Kaur 2609011WL024818 Kamaljeet Kaur 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879575 KAMALJIT KAUR HDFC BANK LTD(607152)
244 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG24260220240514205 26/02/2024 Niemala 2609011WL024818 Niemala 00415 SBIN0050417 1818 1818 Rejected 16/04/2024 3036879613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Patran PB-09-011-007-001/209
(BEHAR JUCH) 		2609011000NRG24260220240514206 26/02/2024 kamla devi 2609011WL024818 kamla devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879634 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
246 Patran PB-09-011-007-001/217
(BEHAR JUCH) 		2609011000NRG24260220240514207 26/02/2024 NIRMAL 2609011WL024818 NIRMAL 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879308 MRS NIRMAL NIRMAL STATE BANK OF INDIA(508548)
247 Patran PB-09-011-007-001/219
(BEHAR JUCH) 		2609011000NRG24260220240514208 26/02/2024 KAVITA 2609011WL024818 KAVITA 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879259 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
248 Patran PB-09-011-007-001/25
(BEHAR JUCH) 		2609011000NRG24260220240514209 26/02/2024 SANTOSH DEVI 2609011WL024818 SANTOSH DEVI 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879366 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
249 Patran PB-09-011-007-001/253
(BEHAR JUCH) 		2609011000NRG24260220240514210 26/02/2024 Suman Devi 2609011WL024818 Suman Devi 00415 SBIN0050417 909 909 Processed 16/04/2024 3036879217 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
250 Patran PB-09-011-007-001/255
(BEHAR JUCH) 		2609011000NRG24260220240514211 26/02/2024 Satya Devi 2609011WL024818 Satya Devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879508 MRS SATYA DEVI STATE BANK OF INDIA(508548)
251 Patran PB-09-011-007-001/258
(BEHAR JUCH) 		2609011000NRG24260220240514212 26/02/2024 Mina Rani 2609011WL024818 Mina Rani 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879643 MISS MINA RANI STATE BANK OF INDIA(508548)
252 Patran PB-09-011-007-001/278
(BEHAR JUCH) 		2609011000NRG24260220240514216 26/02/2024 Usha Rani 2609011WL024818 Usha Rani 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879319 MRS USHA RANI STATE BANK OF INDIA(508548)
253 Patran PB-09-011-007-001/40
(BEHAR JUCH) 		2609011000NRG24260220240514218 26/02/2024 Omi Devi 2609011WL024818 Omi Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879337 OMI DEVI ICICI BANK LTD(508534)
254 Patran PB-09-011-007-001/43
(BEHAR JUCH) 		2609011000NRG24260220240514219 26/02/2024 Meena Devi 2609011WL024818 Meena Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879507 MS MEENA DEVI STATE BANK OF INDIA(508548)
255 Patran PB-09-011-007-001/64
(BEHAR JUCH) 		2609011000NRG24260220240514220 26/02/2024 sonia 2609011WL024818 sonia 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879411 MRS SONIA STATE BANK OF INDIA(508548)
256 Patran PB-09-011-007-001/70
(BEHAR JUCH) 		2609011000NRG24260220240514221 26/02/2024 Reema Devi 2609011WL024818 Reema Devi 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879361 MRS REEMA DEVI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-007-001/73
(BEHAR JUCH) 		2609011000NRG24260220240514222 26/02/2024 Kamlesh Devi 2609011WL024818 Kamlesh Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879409 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
258 Patran PB-09-011-007-001/75
(BEHAR JUCH) 		2609011000NRG24260220240514223 26/02/2024 Krishna 2609011WL024818 Krishna 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879181 KRISHNA WO BALWANT PUNJAB NATIONAL BANK(508568)
259 Patran PB-09-011-007-001/83
(BEHAR JUCH) 		2609011000NRG24260220240514224 26/02/2024 Hari Ram 2609011WL024818 Hari Ram 00415 SBIN0050417 606 606 Processed 16/04/2024 3036879362 MR HARI RAM STATE BANK OF INDIA(508548)
260 Patran PB-09-011-007-001/86
(BEHAR JUCH) 		2609011000NRG24260220240514225 26/02/2024 Babli Devi 2609011WL024818 Babli Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879398 MRS BABLI DEVI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-007-001/88
(BEHAR JUCH) 		2609011000NRG24260220240514226 26/02/2024 Kamli Devi 2609011WL024818 Kamli Devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879415 Kamla Devi FINO PAYMENTS BANK LTD(608001)
262 Patran PB-09-011-023-001/19
(DHABI GUJRAN) 		2609011000NRG24220220240511867 26/02/2024 kamesh devi 2609011WL024701 kamesh devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879232 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
263 Patran PB-09-011-023-001/204
(DHABI GUJRAN) 		2609011000NRG24260220240514291 26/02/2024 Santro 2609011WL024822 Santro 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879158 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
264 Patran PB-09-011-023-001/234
(DHABI GUJRAN) 		2609011000NRG24220220240511868 26/02/2024 Bala 2609011WL024701 Bala 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879211 MRS BALA BALA STATE BANK OF INDIA(508548)
265 Patran PB-09-011-023-001/235
(DHABI GUJRAN) 		2609011000NRG24260220240514293 26/02/2024 Jyoti 2609011WL024822 Jyoti 00415 SBIN0050417 303 303 Processed 16/04/2024 3036879527 MRS JOYTI JOYTI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-023-001/260
(DHABI GUJRAN) 		2609011000NRG24260220240514294 26/02/2024 Reena 2609011WL024822 Reena 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879159 MRS REENA DEVI STATE BANK OF INDIA(508548)
267 Patran PB-09-011-023-001/264
(DHABI GUJRAN) 		2609011000NRG24260220240514295 26/02/2024 Nanni Devi 2609011WL024822 Nanni Devi 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879405 MRS NANNI DEVI STATE BANK OF INDIA(508548)
268 Patran PB-09-011-023-001/271
(DHABI GUJRAN) 		2609011000NRG24260220240514296 26/02/2024 Naresh Kaur 2609011WL024822 Naresh Kaur 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879208 MRS NARESH KAUR STATE BANK OF INDIA(508548)
269 Patran PB-09-011-023-001/273
(DHABI GUJRAN) 		2609011000NRG24260220240514297 26/02/2024 Mamta 2609011WL024822 Mamta 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879528 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
270 Patran PB-09-011-023-001/276
(DHABI GUJRAN) 		2609011000NRG24260220240514298 26/02/2024 Kavita Devi 2609011WL024822 Kavita Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879206 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
271 Patran PB-09-011-023-001/279
(DHABI GUJRAN) 		2609011000NRG24260220240514299 26/02/2024 Manisha 2609011WL024822 Manisha 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879539 MRS MANISHA STATE BANK OF INDIA(508548)
272 Patran PB-09-011-023-001/283
(DHABI GUJRAN) 		2609011000NRG24260220240514300 26/02/2024 Usha devi 2609011WL024822 Usha devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879147 MRS USHA DEVI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-023-001/286
(DHABI GUJRAN) 		2609011000NRG24260220240514301 26/02/2024 Seeto devi 2609011WL024822 Seeto devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879540 MS SITO DEVI STATE BANK OF INDIA(508548)
274 Patran PB-09-011-023-001/287
(DHABI GUJRAN) 		2609011000NRG24260220240514302 26/02/2024 Kalo devi 2609011WL024822 Kalo devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879358 MRS KALO DEVI DSSO STATE BANK OF INDIA(508548)
275 Patran PB-09-011-023-001/291
(DHABI GUJRAN) 		2609011000NRG24260220240514303 26/02/2024 Kesri 2609011WL024822 Kesri 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879357 KRISHNI DEVI ICICI BANK LTD(508534)
276 Patran PB-09-011-023-001/292
(DHABI GUJRAN) 		2609011000NRG24260220240514304 26/02/2024 Sonia 2609011WL024822 Sonia 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879148 MRS SONIA SONIA STATE BANK OF INDIA(508548)
277 Patran PB-09-011-023-001/297
(DHABI GUJRAN) 		2609011000NRG24260220240514306 26/02/2024 Varsha devi 2609011WL024822 Varsha devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879637 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
278 Patran PB-09-011-023-001/309
(DHABI GUJRAN) 		2609011000NRG24260220240514307 26/02/2024 jinder kaur 2609011WL024822 jinder kaur 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879247 MRS JINDER KAUR STATE BANK OF INDIA(508548)
279 Patran PB-09-011-023-001/360
(DHABI GUJRAN) 		2609011000NRG24260220240514308 26/02/2024 Santro devi 2609011WL024822 Santro devi 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879086 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
280 Patran PB-09-011-023-001/371
(DHABI GUJRAN) 		2609011000NRG24260220240514309 26/02/2024 Kamla devi 2609011WL024822 Kamla devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879416 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
281 Patran PB-09-011-023-001/375
(DHABI GUJRAN) 		2609011000NRG24260220240514310 26/02/2024 Bala devi 2609011WL024822 Bala devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879302 MRS BALA DEVI STATE BANK OF INDIA(508548)
282 Patran PB-09-011-023-001/378
(DHABI GUJRAN) 		2609011000NRG24260220240514311 26/02/2024 Hardeep singh 2609011WL024822 Hardeep singh 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879190 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
283 Patran PB-09-011-023-001/389
(DHABI GUJRAN) 		2609011000NRG24220220240511876 26/02/2024 Ramsarn 2609011WL024702 Ramsarn 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879175 RAM KUMAR S/O CHANDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
284 Patran PB-09-011-023-001/391
(DHABI GUJRAN) 		2609011000NRG24220220240511869 26/02/2024 Angrej Singh 2609011WL024701 Angrej Singh 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879269 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
285 Patran PB-09-011-023-001/396
(DHABI GUJRAN) 		2609011000NRG24260220240514313 26/02/2024 Bhinder Kaur 2609011WL024822 Bhinder Kaur 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879395 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
286 Patran PB-09-011-023-001/398
(DHABI GUJRAN) 		2609011000NRG24260220240514314 26/02/2024 Prinka Devi 2609011WL024822 Prinka Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879408 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
287 Patran PB-09-011-023-001/4
(DHABI GUJRAN) 		2609011000NRG24220220240511871 26/02/2024 Suman 2609011WL024701 Suman 00415 SBIN0050417 606 606 Processed 16/04/2024 3036879489 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
288 Patran PB-09-011-023-001/402
(DHABI GUJRAN) 		2609011000NRG24260220240514317 26/02/2024 Santosh Devi 2609011WL024822 Santosh Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879414 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
289 Patran PB-09-011-023-001/404
(DHABI GUJRAN) 		2609011000NRG24260220240514318 26/02/2024 Mukesh Devi 2609011WL024822 Mukesh Devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879605 MRS MUKESH DEVI STATE BANK OF INDIA(508548)
290 Patran PB-09-011-023-001/415
(DHABI GUJRAN) 		2609011000NRG24260220240514320 26/02/2024 Bholi Devi 2609011WL024822 Bholi Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879626 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
291 Patran PB-09-011-023-001/417
(DHABI GUJRAN) 		2609011000NRG24260220240514321 26/02/2024 Binder Kaur 2609011WL024822 Binder Kaur 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879085 MRS BINDER KAUR STATE BANK OF INDIA(508548)
292 Patran PB-09-011-023-001/418
(DHABI GUJRAN) 		2609011000NRG24260220240514322 26/02/2024 Reena Devi 2609011WL024822 Reena Devi 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879621 MRS REENA DEVI STATE BANK OF INDIA(508548)
293 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG24260220240514323 26/02/2024 Ravina 2609011WL024822 Ravina 00415 SBIN0050417 1515 1515 Rejected 16/04/2024 3036879622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Patran PB-09-011-023-001/429
(DHABI GUJRAN) 		2609011000NRG24260220240514325 26/02/2024 Khagvnie Devi 2609011WL024822 Khagvnie Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879083 MRS KHAGVNIE DEVI DSSO STATE BANK OF INDIA(508548)
295 Patran PB-09-011-023-001/430
(DHABI GUJRAN) 		2609011000NRG24260220240514326 26/02/2024 Reena Devi 2609011WL024822 Reena Devi 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879456 MRS REENA DEVI STATE BANK OF INDIA(508548)
296 Patran PB-09-011-023-001/431
(DHABI GUJRAN) 		2609011000NRG24260220240514327 26/02/2024 Kamla Devi 2609011WL024822 Kamla Devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879627 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
297 Patran PB-09-011-023-001/433
(DHABI GUJRAN) 		2609011000NRG24260220240514328 26/02/2024 Urmila 2609011WL024822 Urmila 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879301 MRS URMILA URMILA STATE BANK OF INDIA(508548)
298 Patran PB-09-011-023-001/55
(DHABI GUJRAN) 		2609011000NRG24220220240511873 26/02/2024 Ram Mehar 2609011WL024701 Ram Mehar 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879457 MR RAMEHAR RAMEHAR STATE BANK OF INDIA(508548)
299 Patran PB-09-011-023-001/63
(DHABI GUJRAN) 		2609011000NRG24220220240511874 26/02/2024 gudi devi 2609011WL024701 gudi devi 00415 SBIN0050417 909 909 Processed 16/04/2024 3036879229 MRS GUDI DEVI STATE BANK OF INDIA(508548)
300 Patran PB-09-011-023-001/81
(DHABI GUJRAN) 		2609011000NRG24260220240514329 26/02/2024 Sonia rani 2609011WL024822 Sonia rani 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879164 MRS SONIA STATE BANK OF INDIA(508548)
301 Patran PB-09-011-023-001/85
(DHABI GUJRAN) 		2609011000NRG24260220240514330 26/02/2024 sulinder kumar 2609011WL024822 sulinder kumar 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879348 MR SULINDER SINGH STATE BANK OF INDIA(508548)
302 Patran PB-09-011-029-001/104
(GALOLI) 		2609011000NRG24210220240510240 26/02/2024 Roobi Devi 2609011WL024627 Roobi Devi 00415 SBIN0050417 606 606 Processed 16/04/2024 3036879628 MISS ROOBI DEVI STATE BANK OF INDIA(508548)
303 Patran PB-09-011-029-001/16
(GALOLI) 		2609011000NRG24210220240510242 26/02/2024 nekha ram 2609011WL024627 nekha ram 00415 SBIN0050417 606 606 Rejected 16/04/2024 3036879610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 Patran PB-09-011-029-001/256
(GALOLI) 		2609011000NRG24210220240510247 26/02/2024 Reena Devi 2609011WL024627 Reena Devi 00415 SBIN0050417 303 303 Processed 16/04/2024 3036879188 MRS REENA DEVI STATE BANK OF INDIA(508548)
305 Patran PB-09-011-029-001/264
(GALOLI) 		2609011000NRG24210220240510248 26/02/2024 Biro Devi 2609011WL024627 Biro Devi 00415 SBIN0050417 606 606 Processed 16/04/2024 3036879495 MRS BEERO STATE BANK OF INDIA(508548)
306 Patran PB-09-011-029-001/27
(GALOLI) 		2609011000NRG24210220240510249 26/02/2024 Sarti Devi 2609011WL024627 Sarti Devi 00415 SBIN0050417 606 606 Processed 16/04/2024 3036879523 MRS MURTI DEVI STATE BANK OF INDIA(508548)
307 Patran PB-09-011-029-001/282
(GALOLI) 		2609011000NRG24210220240510250 26/02/2024 Batheri Devi 2609011WL024627 Batheri Devi 00415 SBIN0050417 606 606 Processed 16/04/2024 3036879369 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
308 Patran PB-09-011-029-001/299
(GALOLI) 		2609011000NRG24210220240510251 26/02/2024 Manjeet Singh 2609011WL024627 Manjeet Singh 00415 SBIN0050417 606 606 Processed 16/04/2024 3036879368 MANJIT SINGH ICICI BANK LTD(508534)
309 Patran PB-09-011-029-001/62
(GALOLI) 		2609011000NRG24210220240510253 26/02/2024 Umi devi 2609011WL024627 Umi devi 00415 SBIN0050417 606 606 Processed 16/04/2024 3036879447 MRS OMI DEVI STATE BANK OF INDIA(508548)
310 Patran PB-09-011-036-001/104
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511878 26/02/2024 Ramrati 2609011WL024702 Ramrati 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879290 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
311 Patran PB-09-011-036-001/104
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511877 26/02/2024 Ramrati 2609011WL024702 Ramrati 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879292 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
312 Patran PB-09-011-036-001/129
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511881 26/02/2024 Shanti Devi 2609011WL024702 Shanti Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879289 MR SANTI DEVI STATE BANK OF INDIA(508548)
313 Patran PB-09-011-036-001/129
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511880 26/02/2024 Shanti Devi 2609011WL024702 Shanti Devi 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879288 MR SANTI DEVI STATE BANK OF INDIA(508548)
314 Patran PB-09-011-036-001/13
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511883 26/02/2024 Santi devi 2609011WL024702 Santi devi 00415 SBIN0050417 909 909 Processed 16/04/2024 3036879238 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
315 Patran PB-09-011-036-001/13
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511882 26/02/2024 Santi devi 2609011WL024702 Santi devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879237 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-036-001/130
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511885 26/02/2024 Babli 2609011WL024702 Babli 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879074 MR BABLY BABLY STATE BANK OF INDIA(508548)
317 Patran PB-09-011-036-001/130
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511884 26/02/2024 Babli 2609011WL024702 Babli 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879073 MR BABLY BABLY STATE BANK OF INDIA(508548)
318 Patran PB-09-011-036-001/133
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511887 26/02/2024 Bimla Devi 2609011WL024702 Bimla Devi 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879077 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
319 Patran PB-09-011-036-001/133
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511886 26/02/2024 Bimla Devi 2609011WL024702 Bimla Devi 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879076 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
320 Patran PB-09-011-036-001/164
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511888 26/02/2024 pooja rani 2609011WL024702 pooja rani 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879081 MRS POOJA RANI STATE BANK OF INDIA(508548)
321 Patran PB-09-011-036-001/166
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511890 26/02/2024 jaggo kaur 2609011WL024702 jaggo kaur 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879354 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
322 Patran PB-09-011-036-001/166
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511889 26/02/2024 jaggo kaur 2609011WL024702 jaggo kaur 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879353 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
323 Patran PB-09-011-036-001/169
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511891 26/02/2024 rekha rani 2609011WL024702 rekha rani 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879505 MS REKHA RANI STATE BANK OF INDIA(508548)
324 Patran PB-09-011-036-001/171
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511892 26/02/2024 kamla 2609011WL024702 kamla 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879355 MRS KAMLA WO JANGIR RAM STATE BANK OF INDIA(508548)
325 Patran PB-09-011-036-001/173
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511893 26/02/2024 sarop am 2609011WL024702 sarop am 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879455 MR SARUP RAM STATE BANK OF INDIA(508548)
326 Patran PB-09-011-036-001/184
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511895 26/02/2024 rani devi 2609011WL024702 rani devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879215 MRS RANI DEVI STATE BANK OF INDIA(508548)
327 Patran PB-09-011-036-001/184
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511894 26/02/2024 rani devi 2609011WL024702 rani devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879214 MRS RANI DEVI STATE BANK OF INDIA(508548)
328 Patran PB-09-011-036-001/188
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511897 26/02/2024 Kashmir Singh 2609011WL024702 Kashmir Singh 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879068 KASHMIR SINGH STATE BANK OF INDIA(508548)
329 Patran PB-09-011-036-001/188
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511896 26/02/2024 Kashmir Singh 2609011WL024702 Kashmir Singh 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879067 KASHMIR SINGH STATE BANK OF INDIA(508548)
330 Patran PB-09-011-036-001/195
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511898 26/02/2024 SURAJ KAUR 2609011WL024702 SURAJ KAUR 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879401 MRS SURAJ KAUR STATE BANK OF INDIA(508548)
331 Patran PB-09-011-036-001/197
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511899 26/02/2024 RINKU 2609011WL024702 RINKU 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879608 MRS RINKU STATE BANK OF INDIA(508548)
332 Patran PB-09-011-036-001/20
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511901 26/02/2024 rani devi 2609011WL024702 rani devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879174 MRS RANI DEVI STATE BANK OF INDIA(508548)
333 Patran PB-09-011-036-001/20
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511900 26/02/2024 rani devi 2609011WL024702 rani devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879173 MRS RANI DEVI STATE BANK OF INDIA(508548)
334 Patran PB-09-011-036-001/200
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511903 26/02/2024 JYOTI DEVI 2609011WL024702 JYOTI DEVI 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879373 MRS JOTI DEVI STATE BANK OF INDIA(508548)
335 Patran PB-09-011-036-001/200
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511902 26/02/2024 JYOTI DEVI 2609011WL024702 JYOTI DEVI 00415 SBIN0050417 303 303 Processed 16/04/2024 3036879372 MRS JOTI DEVI STATE BANK OF INDIA(508548)
336 Patran PB-09-011-036-001/211
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511905 26/02/2024 KAMLASH RANI 2609011WL024702 KAMLASH RANI 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879344 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
337 Patran PB-09-011-036-001/211
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511904 26/02/2024 KAMLASH RANI 2609011WL024702 KAMLASH RANI 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879343 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
338 Patran PB-09-011-036-001/219
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511909 26/02/2024 MUKESH RANI 2609011WL024702 MUKESH RANI 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879243 MRS MUKESH RANI STATE BANK OF INDIA(508548)
339 Patran PB-09-011-036-001/219
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511908 26/02/2024 MUKESH RANI 2609011WL024702 MUKESH RANI 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879242 MRS MUKESH RANI STATE BANK OF INDIA(508548)
340 Patran PB-09-011-036-001/221
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511911 26/02/2024 Meena Devi 2609011WL024702 Meena Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879620 MEENA DEVI W/O DILBAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
341 Patran PB-09-011-036-001/221
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511910 26/02/2024 Meena Devi 2609011WL024702 Meena Devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879619 MEENA DEVI W/O DILBAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
342 Patran PB-09-011-036-001/244
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511913 26/02/2024 SUMAN DEVI 2609011WL024702 SUMAN DEVI 00415 SBIN0050417 303 303 Processed 16/04/2024 3036879371 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
343 Patran PB-09-011-036-001/244
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511912 26/02/2024 SUMAN DEVI 2609011WL024702 SUMAN DEVI 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879370 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
344 Patran PB-09-011-036-001/251
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511915 26/02/2024 JASWINDER KAUR 2609011WL024702 JASWINDER KAUR 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879295 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
345 Patran PB-09-011-036-001/251
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511914 26/02/2024 JASWINDER KAUR 2609011WL024702 JASWINDER KAUR 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879294 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
346 Patran PB-09-011-036-001/252
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511916 26/02/2024 JELA SINGH 2609011WL024702 JELA SINGH 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879347 MR JILE SINGH STATE BANK OF INDIA(508548)
347 Patran PB-09-011-036-001/253
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511917 26/02/2024 KANTA KAUR 2609011WL024702 KANTA KAUR 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879364 MRS KANTA KAUR STATE BANK OF INDIA(508548)
348 Patran PB-09-011-036-001/263
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511919 26/02/2024 GIANO DEVI 2609011WL024702 GIANO DEVI 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879342 MRS GIANO DEVI STATE BANK OF INDIA(508548)
349 Patran PB-09-011-036-001/263
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511918 26/02/2024 GIANO DEVI 2609011WL024702 GIANO DEVI 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879341 MRS GIANO DEVI STATE BANK OF INDIA(508548)
350 Patran PB-09-011-036-001/301
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511920 26/02/2024 SUNITA 2609011WL024702 SUNITA 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879360 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
351 Patran PB-09-011-036-001/31
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511921 26/02/2024 Sardaro devi 2609011WL024702 Sardaro devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879245 SARDARO DEVI ICICI BANK LTD(508534)
352 Patran PB-09-011-036-001/366
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511923 26/02/2024 Seema Devi 2609011WL024702 Seema Devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879403 MS SEEMA DEVI STATE BANK OF INDIA(508548)
353 Patran PB-09-011-036-001/366
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511922 26/02/2024 Seema Devi 2609011WL024702 Seema Devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879402 MS SEEMA DEVI STATE BANK OF INDIA(508548)
354 Patran PB-09-011-036-001/368
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511925 26/02/2024 Amandeep Kaur 2609011WL024702 Amandeep Kaur 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879223 MISS AMANDEEP KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
355 Patran PB-09-011-036-001/368
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511924 26/02/2024 Amandeep Kaur 2609011WL024702 Amandeep Kaur 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879222 MISS AMANDEEP KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
356 Patran PB-09-011-036-001/45
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511929 26/02/2024 jagero devi 2609011WL024702 jagero devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879187 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
357 Patran PB-09-011-036-001/45
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511928 26/02/2024 jagero devi 2609011WL024702 jagero devi 00415 SBIN0050417 606 606 Processed 16/04/2024 3036879186 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
358 Patran PB-09-011-036-001/56
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511931 26/02/2024 Anita devi 2609011WL024702 Anita devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879221 MS ANITA DEVI STATE BANK OF INDIA(508548)
359 Patran PB-09-011-036-001/56
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511930 26/02/2024 Anita devi 2609011WL024702 Anita devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879220 MS ANITA DEVI STATE BANK OF INDIA(508548)
360 Patran PB-09-011-036-001/57
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511933 26/02/2024 Khajani 2609011WL024702 Khajani 00415 SBIN0050417 909 909 Processed 16/04/2024 3036879227 KHAJANI ICICI BANK LTD(508534)
361 Patran PB-09-011-036-001/57
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511932 26/02/2024 Khajani 2609011WL024702 Khajani 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879226 KHAJANI ICICI BANK LTD(508534)
362 Patran PB-09-011-036-001/63
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511935 26/02/2024 angrejo devi 2609011WL024702 angrejo devi 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879070 ANGREJO DEVI ICICI BANK LTD(508534)
363 Patran PB-09-011-036-001/63
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511934 26/02/2024 angrejo devi 2609011WL024702 angrejo devi 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879069 ANGREJO DEVI ICICI BANK LTD(508534)
364 Patran PB-09-011-036-001/66
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511936 26/02/2024 Bimla Devi 2609011WL024702 Bimla Devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879350 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
365 Patran PB-09-011-036-001/75
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511938 26/02/2024 Manod rani 2609011WL024702 Manod rani 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879327 MS MANOD DEVI STATE BANK OF INDIA(508548)
366 Patran PB-09-011-036-001/75
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511937 26/02/2024 Manod rani 2609011WL024702 Manod rani 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879299 MS MANOD DEVI STATE BANK OF INDIA(508548)
367 Patran PB-09-011-036-001/85
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511939 26/02/2024 Maya devi 2609011WL024702 Maya devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879296 MAYA DEVI ICICI BANK LTD(508534)
368 Patran PB-09-011-036-001/87
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511941 26/02/2024 Sindhu 2609011WL024702 Sindhu 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879298 MRS SINDEER KAUR WO SUBASH CHAND STATE BANK OF INDIA(508548)
369 Patran PB-09-011-036-001/87
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511940 26/02/2024 Sindhu 2609011WL024702 Sindhu 00415 SBIN0050417 606 606 Processed 16/04/2024 3036879297 MRS SINDEER KAUR WO SUBASH CHAND STATE BANK OF INDIA(508548)
370 Patran PB-09-011-036-001/90
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511942 26/02/2024 Krishana 2609011WL024702 Krishana 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879066 KRISHNA DEVI STATE BANK OF INDIA(508548)
371 Patran PB-09-011-036-001/95
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511944 26/02/2024 Ajmero 2609011WL024702 Ajmero 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879072 MS JAMERO JAMERO STATE BANK OF INDIA(508548)
372 Patran PB-09-011-036-001/95
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511943 26/02/2024 Ajmero 2609011WL024702 Ajmero 00415 SBIN0050417 606 606 Processed 16/04/2024 3036879071 MS JAMERO JAMERO STATE BANK OF INDIA(508548)
373 Patran PB-09-011-078-001/105
(SHERGARH) 		2609011000NRG24220220240511945 26/02/2024 Meena Devi 2609011WL024702 Meena Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879165 MEENA DEVI ICICI BANK LTD(508534)
374 Patran PB-09-011-078-001/19
(SHERGARH) 		2609011000NRG24220220240511949 26/02/2024 Santro Devi 2609011WL024702 Santro Devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879134 SANTRO ICICI BANK LTD(508534)
375 Patran PB-09-011-078-001/19
(SHERGARH) 		2609011000NRG24220220240511948 26/02/2024 Santro Devi 2609011WL024702 Santro Devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879133 SANTRO ICICI BANK LTD(508534)
376 Patran PB-09-011-078-001/273
(SHERGARH) 		2609011000NRG24220220240511952 26/02/2024 Seema rani 2609011WL024702 Seema rani 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879112 SEEMA RANI ICICI BANK LTD(508534)
377 Patran PB-09-011-078-001/273
(SHERGARH) 		2609011000NRG24220220240511951 26/02/2024 Seema rani 2609011WL024702 Seema rani 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879111 SEEMA RANI ICICI BANK LTD(508534)
378 Patran PB-09-011-078-001/281
(SHERGARH) 		2609011000NRG24220220240511956 26/02/2024 Pooja Rani 2609011WL024702 Pooja Rani 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879624 MRS POOJA RANI STATE BANK OF INDIA(508548)
379 Patran PB-09-011-078-001/281
(SHERGARH) 		2609011000NRG24220220240511955 26/02/2024 Pooja Rani 2609011WL024702 Pooja Rani 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879623 MRS POOJA RANI STATE BANK OF INDIA(508548)
380 Patran PB-09-011-078-001/294
(SHERGARH) 		2609011000NRG24220220240511875 26/02/2024 Balwan Ram 2609011WL024701 Balwan Ram 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879075 BALWAN RAM ICICI BANK LTD(508534)
381 Patran PB-09-011-078-001/322
(SHERGARH) 		2609011000NRG24220220240511958 26/02/2024 OMA RAM 2609011WL024702 OMA RAM 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879231 UMA RAM ICICI BANK LTD(508534)
382 Patran PB-09-011-078-001/322
(SHERGARH) 		2609011000NRG24220220240511957 26/02/2024 OMA RAM 2609011WL024702 OMA RAM 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879230 UMA RAM ICICI BANK LTD(508534)
383 Patran PB-09-011-078-001/329
(SHERGARH) 		2609011000NRG24220220240511961 26/02/2024 SINDER KAUR 2609011WL024702 SINDER KAUR 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879213 MRS SINDER KAUR STATE BANK OF INDIA(508548)
384 Patran PB-09-011-078-001/329
(SHERGARH) 		2609011000NRG24220220240511960 26/02/2024 SINDER KAUR 2609011WL024702 SINDER KAUR 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879212 MRS SINDER KAUR STATE BANK OF INDIA(508548)
385 Patran PB-09-011-078-001/374
(SHERGARH) 		2609011000NRG24220220240511963 26/02/2024 karishna devi 2609011WL024702 karishna devi 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879107 KRISHNA DEVI W/O RAJESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
386 Patran PB-09-011-078-001/383
(SHERGARH) 		2609011000NRG24220220240511964 26/02/2024 meenu dvei 2609011WL024702 meenu dvei 00415 SBIN0050417 165 165 Processed 16/04/2024 3036879093 MEENU DEVI ICICI BANK LTD(508534)
387 Patran PB-09-011-078-001/40
(SHERGARH) 		2609011000NRG24220220240511967 26/02/2024 Dharmo 2609011WL024702 Dharmo 00415 SBIN0050417 165 165 Processed 16/04/2024 3036879136 MRS DHARMO STATE BANK OF INDIA(508548)
388 Patran PB-09-011-078-001/40
(SHERGARH) 		2609011000NRG24220220240511966 26/02/2024 Dharmo 2609011WL024702 Dharmo 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879135 MRS DHARMO STATE BANK OF INDIA(508548)
389 Patran PB-09-011-078-001/420
(SHERGARH) 		2609011000NRG24220220240511970 26/02/2024 Rani 2609011WL024702 Rani 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879125 RANI ICICI BANK LTD(508534)
390 Patran PB-09-011-078-001/420
(SHERGARH) 		2609011000NRG24220220240511969 26/02/2024 Rani 2609011WL024702 Rani 00415 SBIN0050417 165 165 Processed 16/04/2024 3036879124 RANI ICICI BANK LTD(508534)
391 Patran PB-09-011-078-001/432
(SHERGARH) 		2609011000NRG24220220240511973 26/02/2024 Neeru 2609011WL024702 Neeru 00415 SBIN0050417 165 165 Processed 16/04/2024 3036879258 NEERU ICICI BANK LTD(508534)
392 Patran PB-09-011-078-001/47
(SHERGARH) 		2609011000NRG24220220240511975 26/02/2024 Dufa Ram 2609011WL024702 Dufa Ram 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879185 DHUFA RAM ICICI BANK LTD(508534)
393 Patran PB-09-011-078-001/47
(SHERGARH) 		2609011000NRG24220220240511974 26/02/2024 Dufa Ram 2609011WL024702 Dufa Ram 00415 SBIN0050417 165 165 Processed 16/04/2024 3036879184 DHUFA RAM ICICI BANK LTD(508534)
394 Patran PB-09-011-078-001/472
(SHERGARH) 		2609011000NRG24220220240511976 26/02/2024 ANITA 2609011WL024702 ANITA 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879105 ANITA ICICI BANK LTD(508534)
395 Patran PB-09-011-078-001/48
(SHERGARH) 		2609011000NRG24220220240511977 26/02/2024 Uma Ram 2609011WL024702 Uma Ram 00415 SBIN0050417 909 909 Processed 16/04/2024 3036879132 MR UMA STATE BANK OF INDIA(508548)
396 Patran PB-09-011-078-001/510
(SHERGARH) 		2609011000NRG24220220240511978 26/02/2024 MANISHA RANI 2609011WL024702 MANISHA RANI 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879106 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
397 Patran PB-09-011-078-001/539
(SHERGARH) 		2609011000NRG24220220240511979 26/02/2024 SUMAN 2609011WL024702 SUMAN 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879616 SUMAN W/O SANDEEP KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
398 Patran PB-09-011-078-001/539
(SHERGARH) 		2609011000NRG24220220240511980 26/02/2024 SUMAN 2609011WL024702 SUMAN 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879617 SUMAN W/O SANDEEP KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
399 Patran PB-09-011-078-001/542
(SHERGARH) 		2609011000NRG24220220240511981 26/02/2024 Mukesh Rani 2609011WL024702 Mukesh Rani 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879618 MUKESH RANI W/O RAM NIWAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
400 Patran PB-09-011-078-001/547
(SHERGARH) 		2609011000NRG24220220240511983 26/02/2024 Rani 2609011WL024702 Rani 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879484 MRS RANI RANI STATE BANK OF INDIA(508548)
401 Patran PB-09-011-078-001/547
(SHERGARH) 		2609011000NRG24220220240511985 26/02/2024 Rani 2609011WL024702 Rani 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879483 MRS RANI RANI STATE BANK OF INDIA(508548)
402 Patran PB-09-011-078-001/564
(SHERGARH) 		2609011000NRG24220220240511987 26/02/2024 Mukesh 2609011WL024702 Mukesh 00415 SBIN0050417 1818 1818 Processed 16/04/2024 3036879109 MRS MUKESH MUKESH STATE BANK OF INDIA(508548)
403 Patran PB-09-011-078-001/564
(SHERGARH) 		2609011000NRG24220220240511986 26/02/2024 Mukesh 2609011WL024702 Mukesh 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879108 MRS MUKESH MUKESH STATE BANK OF INDIA(508548)
404 Patran PB-09-011-078-001/578
(SHERGARH) 		2609011000NRG24220220240511988 26/02/2024 Sonia 2609011WL024702 Sonia 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879404 SONIA ICICI BANK LTD(508534)
405 Patran PB-09-011-078-001/90
(SHERGARH) 		2609011000NRG24220220240511989 26/02/2024 Rajbala 2609011WL024702 Rajbala 00415 SBIN0050417 1212 1212 Processed 16/04/2024 3036879131 RAJ BALA AXIS BANK(607153)
406 Patran PB-09-011-078-001/94
(SHERGARH) 		2609011000NRG24220220240511991 26/02/2024 Suba Ram 2609011WL024702 Suba Ram 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879180 MR SUBA RAM STATE BANK OF INDIA(508548)
407 Patran PB-09-011-078-001/94
(SHERGARH) 		2609011000NRG24220220240511990 26/02/2024 Suba Ram 2609011WL024702 Suba Ram 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879179 MR SUBA RAM STATE BANK OF INDIA(508548)
408 Patran PB-09-011-083-001/10
(TAIPUR) 		2609011000NRG24240220240513867 26/02/2024 Bala Rani 2609011WL024796 Bala Rani 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879117 MR BALA RANI WO INDER RAM STATE BANK OF INDIA(508548)
409 Patran PB-09-011-083-001/124
(TAIPUR) 		2609011000NRG24240220240513868 26/02/2024 Kamlesh Rani 2609011WL024796 Kamlesh Rani 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879080 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
410 Patran PB-09-011-083-001/14
(TAIPUR) 		2609011000NRG24240220240513869 26/02/2024 Shanti 2609011WL024796 Shanti 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879170 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
411 Patran PB-09-011-083-001/3
(TAIPUR) 		2609011000NRG24240220240513870 26/02/2024 Sunita Devi 2609011WL024796 Sunita Devi 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879234 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
412 Patran PB-09-011-083-001/75
(TAIPUR) 		2609011000NRG24240220240513871 26/02/2024 Sukhpal Kaur 2609011WL024796 Sukhpal Kaur 00415 SBIN0050417 1515 1515 Processed 16/04/2024 3036879506 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 261708 261708
413 Patran PB-09-011-007-001/161
(BEHAR JUCH) 		2609011000NRG24260220240514202 26/02/2024 Sheela 2609011WL024818 Sheela 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879615 MRS SEELA SEELA STATE BANK OF INDIA(508548)
414 Patran PB-09-011-032-001/105
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514137 26/02/2024 Klo 2609011WL024816 Klo 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879597 KALLO KAUR W/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
415 Patran PB-09-011-032-001/113
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514139 26/02/2024 kamla devi 2609011WL024816 kamla devi 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879293 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
416 Patran PB-09-011-032-001/119
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514141 26/02/2024 Amarjeet kaur 2609011WL024816 Amarjeet kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879520 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
417 Patran PB-09-011-032-001/12
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514142 26/02/2024 Renu Devi 2609011WL024816 Renu Devi 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879656 MRS RENU DEVI STATE BANK OF INDIA(508548)
418 Patran PB-09-011-032-001/126
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514143 26/02/2024 Joginder singh 2609011WL024816 Joginder singh 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879365 JOGINDER SINGH S/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
419 Patran PB-09-011-032-001/134
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514144 26/02/2024 Surjit kaur 2609011WL024816 Surjit kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879155 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
420 Patran PB-09-011-032-001/135
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514145 26/02/2024 Rekha rani 2609011WL024816 Rekha rani 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879542 MRS REKHA RANI STATE BANK OF INDIA(508548)
421 Patran PB-09-011-032-001/137
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514146 26/02/2024 Pallo 2609011WL024816 Pallo 00415 SBIN0050442 1515 1515 Rejected 16/04/2024 3036879543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 Patran PB-09-011-032-001/138
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514147 26/02/2024 Sarabjeet kaur 2609011WL024816 Sarabjeet kaur 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879413 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
423 Patran PB-09-011-032-001/142
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514149 26/02/2024 Gurmel kaur 2609011WL024816 Gurmel kaur 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879497 GURMAIL KAUR ICICI BANK LTD(508534)
424 Patran PB-09-011-032-001/146
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514150 26/02/2024 Sinder kaur 2609011WL024816 Sinder kaur 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879330 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
425 Patran PB-09-011-032-001/147
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514151 26/02/2024 Pinki devi 2609011WL024816 Pinki devi 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879333 MS PINKI DEVI STATE BANK OF INDIA(508548)
426 Patran PB-09-011-032-001/148
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514152 26/02/2024 Jagdev singh 2609011WL024816 Jagdev singh 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879367 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
427 Patran PB-09-011-032-001/149
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514153 26/02/2024 Fulla Singh 2609011WL024816 Fulla Singh 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879577 MR FULLA SINGH STATE BANK OF INDIA(508548)
428 Patran PB-09-011-032-001/161
(Paind Khurd) 		2609011000NRG24260220240514154 26/02/2024 SUNITA KAUR 2609011WL024816 SUNITA KAUR 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879203 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
429 Patran PB-09-011-032-001/162
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514155 26/02/2024 SUKHPAL KAUR 2609011WL024816 SUKHPAL KAUR 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879585 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
430 Patran PB-09-011-032-001/164
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514156 26/02/2024 Manjeet Kaur 2609011WL024816 Manjeet Kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879460 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
431 Patran PB-09-011-032-001/17
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514158 26/02/2024 Satpal kaur 2609011WL024816 Satpal kaur 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879154 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
432 Patran PB-09-011-032-001/182
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514160 26/02/2024 Gurchran singh 2609011WL024816 Gurchran singh 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879339 GURCHARAN SINGH S O BALDEV SINGH . PUNJAB GRAMIN BANK(607138)
433 Patran PB-09-011-032-001/185
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514161 26/02/2024 Pinki Devi 2609011WL024816 Pinki Devi 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879490 MRS PINKI DEVI STATE BANK OF INDIA(508548)
434 Patran PB-09-011-032-001/190
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514162 26/02/2024 Geeta Rani 2609011WL024816 Geeta Rani 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879611 MRS GEETA RANI STATE BANK OF INDIA(508548)
435 Patran PB-09-011-032-001/199
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514163 26/02/2024 Babli Devi 2609011WL024816 Babli Devi 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879400 MRS BABLI DEVI STATE BANK OF INDIA(508548)
436 Patran PB-09-011-032-001/209
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514164 26/02/2024 Gagandeep Kaur 2609011WL024816 Gagandeep Kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879412 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
437 Patran PB-09-011-032-001/230
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514166 26/02/2024 Anju 2609011WL024816 Anju 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879513 MRS ANJU WO SATPAL STATE BANK OF INDIA(508548)
438 Patran PB-09-011-032-001/25
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514167 26/02/2024 Harpal Singh 2609011WL024816 Harpal Singh 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879383 MR HARPAL SINGH STATE BANK OF INDIA(508548)
439 Patran PB-09-011-032-001/32
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514168 26/02/2024 Farnam singh 2609011WL024816 Farnam singh 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879522 MR FARNAM SINGH STATE BANK OF INDIA(508548)
440 Patran PB-09-011-032-001/4
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514172 26/02/2024 Amandeep Kaur 2609011WL024816 Amandeep Kaur 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879525 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
441 Patran PB-09-011-032-001/54
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514174 26/02/2024 Baljit Kaur 2609011WL024816 Baljit Kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879496 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
442 Patran PB-09-011-032-001/84
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514182 26/02/2024 jaspal kaur 2609011WL024816 jaspal kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879515 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
443 Patran PB-09-011-032-001/9
(GOBINDPURA (PAIND)) 		2609011000NRG24260220240514183 26/02/2024 Kulwinder Kaur 2609011WL024816 Kulwinder Kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879399 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
444 Patran PB-09-011-034-001/157
(GULAHAR) 		2609011000NRG24210220240510257 26/02/2024 giyano bai 2609011WL024628 giyano bai 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879500 MISS GIYANO BAI STATE BANK OF INDIA(508548)
445 Patran PB-09-011-036-001/125
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511879 26/02/2024 Bholi Devi 2609011WL024702 Bholi Devi 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879305 MR BHOLI DEVI STATE BANK OF INDIA(508548)
446 Patran PB-09-011-036-001/371
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511927 26/02/2024 Sandeep Kumar 2609011WL024702 Sandeep Kumar 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879271 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
447 Patran PB-09-011-036-001/371
(GULZARPURA (THARWA)) 		2609011000NRG24220220240511926 26/02/2024 Sandeep Kumar 2609011WL024702 Sandeep Kumar 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879270 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
448 Patran PB-09-011-051-001/105
(JOGEWALA) 		2609011000NRG24210220240510258 26/02/2024 Gurjeet rani 2609011WL024628 Gurjeet rani 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879458 MRS GURJEET RANI STATE BANK OF INDIA(508548)
449 Patran PB-09-011-051-001/126
(JOGEWALA) 		2609011000NRG24210220240510259 26/02/2024 Joginder Singh 2609011WL024628 Joginder Singh 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879536 MR JOGINDER RAM STATE BANK OF INDIA(508548)
450 Patran PB-09-011-051-001/126
(JOGEWALA) 		2609011000NRG24210220240510260 26/02/2024 Shuktla 2609011WL024628 Shuktla 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879205 MISS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
451 Patran PB-09-011-051-001/147
(JOGEWALA) 		2609011000NRG24210220240510261 26/02/2024 Chanderwati 2609011WL024628 Chanderwati 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879332 CHANDERPATI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
452 Patran PB-09-011-051-001/149
(JOGEWALA) 		2609011000NRG24210220240510262 26/02/2024 Veermati Devi 2609011WL024628 Veermati Devi 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879204 MRS VEERMATI DEVI STATE BANK OF INDIA(508548)
453 Patran PB-09-011-051-001/15
(JOGEWALA) 		2609011000NRG24210220240510263 26/02/2024 Seema Rani 2609011WL024628 Seema Rani 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879407 MRS SEEMA RANI STATE BANK OF INDIA(508548)
454 Patran PB-09-011-051-001/151
(JOGEWALA) 		2609011000NRG24210220240510264 26/02/2024 Nirmal Kaur 2609011WL024628 Nirmal Kaur 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879510 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
455 Patran PB-09-011-051-001/152
(JOGEWALA) 		2609011000NRG24210220240510265 26/02/2024 Pinki Devi 2609011WL024628 Pinki Devi 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879598 MISS PINKI DEVI STATE BANK OF INDIA(508548)
456 Patran PB-09-011-051-001/16
(JOGEWALA) 		2609011000NRG24210220240510266 26/02/2024 Tulsa Devi 2609011WL024628 Tulsa Devi 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879509 MRS TULSA DEVI STATE BANK OF INDIA(508548)
457 Patran PB-09-011-051-001/164
(JOGEWALA) 		2609011000NRG24210220240510267 26/02/2024 Santo Devi 2609011WL024628 Santo Devi 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879410 MRS SANTO DEVI STATE BANK OF INDIA(508548)
458 Patran PB-09-011-051-001/167
(JOGEWALA) 		2609011000NRG24210220240510268 26/02/2024 Ako 2609011WL024628 Ako 00415 SBIN0050442 606 606 Processed 16/04/2024 3036879459 MRS AKO STATE BANK OF INDIA(508548)
459 Patran PB-09-011-051-001/168
(JOGEWALA) 		2609011000NRG24210220240510269 26/02/2024 Darshna Devi 2609011WL024628 Darshna Devi 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879463 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
460 Patran PB-09-011-051-001/182
(JOGEWALA) 		2609011000NRG24210220240510270 26/02/2024 Rani 2609011WL024628 Rani 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879487 MRS RANI STATE BANK OF INDIA(508548)
461 Patran PB-09-011-051-001/198
(JOGEWALA) 		2609011000NRG24210220240510271 26/02/2024 Manjeet kaur 2609011WL024628 Manjeet kaur 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879378 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
462 Patran PB-09-011-051-001/199
(JOGEWALA) 		2609011000NRG24210220240510272 26/02/2024 Reshma devi 2609011WL024628 Reshma devi 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879384 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
463 Patran PB-09-011-051-001/208
(JOGEWALA) 		2609011000NRG24210220240510273 26/02/2024 Chajjo Devi 2609011WL024628 Chajjo Devi 00415 SBIN0050442 606 606 Processed 16/04/2024 3036879096 MRS CHAJJO DEVI STATE BANK OF INDIA(508548)
464 Patran PB-09-011-051-001/214
(JOGEWALA) 		2609011000NRG24210220240510275 26/02/2024 Sushma Rani 2609011WL024628 Sushma Rani 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879382 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
465 Patran PB-09-011-051-001/22
(JOGEWALA) 		2609011000NRG24210220240510276 26/02/2024 Savitari 2609011WL024628 Savitari 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879168 SAWITARI DEVI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
466 Patran PB-09-011-051-001/221
(JOGEWALA) 		2609011000NRG24210220240510277 26/02/2024 rina devi 2609011WL024628 rina devi 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879097 MRS REENA DEVI STATE BANK OF INDIA(508548)
467 Patran PB-09-011-051-001/248
(JOGEWALA) 		2609011000NRG24210220240510281 26/02/2024 Mona devi 2609011WL024628 Mona devi 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879385 MRS MONA DEVI STATE BANK OF INDIA(508548)
468 Patran PB-09-011-051-001/29
(JOGEWALA) 		2609011000NRG24210220240510282 26/02/2024 jeto bai 2609011WL024628 jeto bai 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879169 JEETO BAI PUNJAB & SIND BANK(607087)
469 Patran PB-09-011-051-001/33
(JOGEWALA) 		2609011000NRG24210220240510283 26/02/2024 Bholi 2609011WL024628 Bholi 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879282 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
470 Patran PB-09-011-051-001/34
(JOGEWALA) 		2609011000NRG24210220240510284 26/02/2024 Kela 2609011WL024628 Kela 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879519 MRS KELA KELA STATE BANK OF INDIA(508548)
471 Patran PB-09-011-051-001/36
(JOGEWALA) 		2609011000NRG24210220240510285 26/02/2024 Shanti Devi 2609011WL024628 Shanti Devi 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879078 SHANTI DEVI ICICI BANK LTD(508534)
472 Patran PB-09-011-051-001/37
(JOGEWALA) 		2609011000NRG24210220240510286 26/02/2024 Asha Rani 2609011WL024628 Asha Rani 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879233 MRS ASHA RANI STATE BANK OF INDIA(508548)
473 Patran PB-09-011-051-001/38
(JOGEWALA) 		2609011000NRG24210220240510287 26/02/2024 jeeto Bai 2609011WL024628 jeeto Bai 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879329 MRS JEETO BAI STATE BANK OF INDIA(508548)
474 Patran PB-09-011-051-001/41
(JOGEWALA) 		2609011000NRG24210220240510288 26/02/2024 Santosh Bai 2609011WL024628 Santosh Bai 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879531 SANTOSH BAI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
475 Patran PB-09-011-051-001/43
(JOGEWALA) 		2609011000NRG24210220240510289 26/02/2024 Saroj 2609011WL024628 Saroj 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879182 MRS SAROJ STATE BANK OF INDIA(508548)
476 Patran PB-09-011-051-001/49
(JOGEWALA) 		2609011000NRG24210220240510290 26/02/2024 Palo Bai 2609011WL024628 Palo Bai 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879166 MRS PALO BAI STATE BANK OF INDIA(508548)
477 Patran PB-09-011-051-001/58
(JOGEWALA) 		2609011000NRG24210220240510291 26/02/2024 Kushliya Devi 2609011WL024628 Kushliya Devi 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879167 KUSHALIA DEVI ICICI BANK LTD(508534)
478 Patran PB-09-011-051-001/64
(JOGEWALA) 		2609011000NRG24210220240510292 26/02/2024 Kamlesh Kaur 2609011WL024628 Kamlesh Kaur 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879386 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
479 Patran PB-09-011-051-001/7
(JOGEWALA) 		2609011000NRG24210220240510294 26/02/2024 anju rani 2609011WL024628 anju rani 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879273 MS ANJU RANI STATE BANK OF INDIA(508548)
480 Patran PB-09-011-051-001/70
(JOGEWALA) 		2609011000NRG24210220240510295 26/02/2024 Parveen Kaur 2609011WL024628 Parveen Kaur 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879589 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
481 Patran PB-09-011-051-001/71
(JOGEWALA) 		2609011000NRG24210220240510296 26/02/2024 kamlesh 2609011WL024628 kamlesh 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879274 MRS KALESH RANI STATE BANK OF INDIA(508548)
482 Patran PB-09-011-051-001/78
(JOGEWALA) 		2609011000NRG24210220240510298 26/02/2024 rajo 2609011WL024628 rajo 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879285 MRS RAJO STATE BANK OF INDIA(508548)
483 Patran PB-09-011-051-001/8
(JOGEWALA) 		2609011000NRG24210220240510299 26/02/2024 Parkasho Bai 2609011WL024628 Parkasho Bai 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879283 MRS PARKASHO BAI STATE BANK OF INDIA(508548)
484 Patran PB-09-011-051-001/82
(JOGEWALA) 		2609011000NRG24210220240510300 26/02/2024 murti devi 2609011WL024628 murti devi 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879377 MRS MOORTI DEVI STATE BANK OF INDIA(508548)
485 Patran PB-09-011-051-001/86
(JOGEWALA) 		2609011000NRG24210220240510301 26/02/2024 sunita rani 2609011WL024628 sunita rani 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879171 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
486 Patran PB-09-011-051-001/88
(JOGEWALA) 		2609011000NRG24210220240510303 26/02/2024 Kamlesh Rani 2609011WL024628 Kamlesh Rani 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879521 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
487 Patran PB-09-011-051-001/89
(JOGEWALA) 		2609011000NRG24210220240510304 26/02/2024 Geeta Rani 2609011WL024628 Geeta Rani 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879379 MRS GEETA RANI STATE BANK OF INDIA(508548)
488 Patran PB-09-011-051-001/94
(JOGEWALA) 		2609011000NRG24210220240510306 26/02/2024 Nasib Kaur 2609011WL024628 Nasib Kaur 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879541 MRS NASIB KAUR STATE BANK OF INDIA(508548)
489 Patran PB-09-011-051-001/96
(JOGEWALA) 		2609011000NRG24210220240510307 26/02/2024 jasveer singh 2609011WL024628 jasveer singh 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879177 Mr. Jasbir Singh INDIAN BANK(607105)
490 Patran PB-09-011-051-001/99
(JOGEWALA) 		2609011000NRG24210220240510308 26/02/2024 jaspreet kaur 2609011WL024628 jaspreet kaur 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879359 MR LAXMAN DASS STATE BANK OF INDIA(508548)
491 Patran PB-09-011-065-001/102
(NAIWALA) 		2609011000NRG24260220240514252 26/02/2024 Roshan Lal 2609011WL024820 Roshan Lal 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879391 MR ROSHAN LAL STATE BANK OF INDIA(508548)
492 Patran PB-09-011-065-001/117
(NAIWALA) 		2609011000NRG24260220240514253 26/02/2024 Ramesh 2609011WL024820 Ramesh 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879488 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
493 Patran PB-09-011-065-001/136
(NAIWALA) 		2609011000NRG24260220240514254 26/02/2024 Angrejo 2609011WL024820 Angrejo 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879284 MRS ANGREJO W O CHANDER LAL STATE BANK OF INDIA(508548)
494 Patran PB-09-011-065-001/138
(NAIWALA) 		2609011000NRG24260220240514255 26/02/2024 Usha Rani 2609011WL024820 Usha Rani 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879502 MRS USHA RANI STATE BANK OF INDIA(508548)
495 Patran PB-09-011-065-001/148
(NAIWALA) 		2609011000NRG24260220240514257 26/02/2024 Manjeet Kaur 2609011WL024820 Manjeet Kaur 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879349 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
496 Patran PB-09-011-065-001/156
(NAIWALA) 		2609011000NRG24260220240514258 26/02/2024 Saroj Rani 2609011WL024820 Saroj Rani 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879334 MRS SAROJ RANI STATE BANK OF INDIA(508548)
497 Patran PB-09-011-065-001/16
(NAIWALA) 		2609011000NRG24260220240514259 26/02/2024 darshana devi 2609011WL024820 darshana devi 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879126 DARSHNA DEVI WO KULDEEP SINGH CDPO PATRA STATE BANK OF INDIA(508548)
498 Patran PB-09-011-065-001/168
(NAIWALA) 		2609011000NRG24260220240514260 26/02/2024 Soni 2609011WL024820 Soni 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879340 MRS SONI STATE BANK OF INDIA(508548)
499 Patran PB-09-011-065-001/170
(NAIWALA) 		2609011000NRG24260220240514262 26/02/2024 Kamla 2609011WL024820 Kamla 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879599 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
500 Patran PB-09-011-065-001/178
(NAIWALA) 		2609011000NRG24260220240514265 26/02/2024 Pataso 2609011WL024820 Pataso 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879538 MRS PATASO PATASO STATE BANK OF INDIA(508548)
501 Patran PB-09-011-065-001/183
(NAIWALA) 		2609011000NRG24260220240514266 26/02/2024 Jeeto Devi 2609011WL024820 Jeeto Devi 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879537 MRS JEETO DEVI STATE BANK OF INDIA(508548)
502 Patran PB-09-011-065-001/187
(NAIWALA) 		2609011000NRG24260220240514268 26/02/2024 Sohanjeet Kaur 2609011WL024820 Sohanjeet Kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879652 MRS SOHANJEET KAUR STATE BANK OF INDIA(508548)
503 Patran PB-09-011-065-001/191
(NAIWALA) 		2609011000NRG24260220240514269 26/02/2024 Biro Devi 2609011WL024820 Biro Devi 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879606 MRS BIRO DEVI STATE BANK OF INDIA(508548)
504 Patran PB-09-011-065-001/196
(NAIWALA) 		2609011000NRG24260220240514272 26/02/2024 Santosh Devi 2609011WL024820 Santosh Devi 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879452 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
505 Patran PB-09-011-065-001/220
(NAIWALA) 		2609011000NRG24260220240514275 26/02/2024 Beant Kaur 2609011WL024820 Beant Kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879263 MRS BEANT KAUR WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
506 Patran PB-09-011-065-001/232
(NAIWALA) 		2609011000NRG24260220240514276 26/02/2024 Manjit Kaur 2609011WL024820 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879518 MANJIT KAUR W/O DHARAMVIR UCO BANK(607066)
507 Patran PB-09-011-065-001/243
(NAIWALA) 		2609011000NRG24260220240514278 26/02/2024 Renu Devi 2609011WL024820 Renu Devi 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879393 MISS RENU DEVI STATE BANK OF INDIA(508548)
508 Patran PB-09-011-065-001/246
(NAIWALA) 		2609011000NRG24260220240514279 26/02/2024 Swaranjeet Kaur 2609011WL024820 Swaranjeet Kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879264 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
509 Patran PB-09-011-065-001/28
(NAIWALA) 		2609011000NRG24260220240514280 26/02/2024 Roshan Lal 2609011WL024820 Roshan Lal 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879120 MR ROSHANLAL STATE BANK OF INDIA(508548)
510 Patran PB-09-011-065-001/42
(NAIWALA) 		2609011000NRG24260220240514281 26/02/2024 Gurmeet Kaur 2609011WL024820 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879225 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
511 Patran PB-09-011-065-001/43
(NAIWALA) 		2609011000NRG24260220240514282 26/02/2024 Omi Devi 2609011WL024820 Omi Devi 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879224 MRS OMI DEVI STATE BANK OF INDIA(508548)
512 Patran PB-09-011-065-001/71
(NAIWALA) 		2609011000NRG24260220240514283 26/02/2024 darshana devi 2609011WL024820 darshana devi 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879278 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
513 Patran PB-09-011-065-001/86
(NAIWALA) 		2609011000NRG24260220240514284 26/02/2024 manjeet kaur 2609011WL024820 manjeet kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879240 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
514 Patran PB-09-011-065-001/95
(NAIWALA) 		2609011000NRG24260220240514285 26/02/2024 Paramjeet Kaur 2609011WL024820 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879241 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
515 Patran PB-09-011-065-001/98
(NAIWALA) 		2609011000NRG24260220240514286 26/02/2024 manjeet kaur 2609011WL024820 manjeet kaur 00415 SBIN0050442 1818 1818 Processed 16/04/2024 3036879279 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
516 Patran PB-09-011-070-001/404
(SADHARAN PUR) 		2609011000NRG24210220240510234 26/02/2024 Mamta 2609011WL024626 Mamta 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879609 MRS MAMTA RANI STATE BANK OF INDIA(508548)
517 Patran PB-09-011-074-001/121
(HEERA NAGAR) 		2609011000NRG24220220240511846 26/02/2024 gurmiti bai 2609011WL024700 gurmiti bai 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879535 MRS GURMITI BAI STATE BANK OF INDIA(508548)
518 Patran PB-09-011-074-001/131
(HEERA NAGAR) 		2609011000NRG24220220240511847 26/02/2024 NAFA RAM 2609011WL024700 NAFA RAM 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879486 MR NAFA RAM STATE BANK OF INDIA(508548)
519 Patran PB-09-011-074-001/134
(HEERA NAGAR) 		2609011000NRG24220220240511848 26/02/2024 PARVEENA RANI 2609011WL024700 PARVEENA RANI 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879396 MRS PARVINA RANI STATE BANK OF INDIA(508548)
520 Patran PB-09-011-074-001/157
(HEERA NAGAR) 		2609011000NRG24220220240511849 26/02/2024 DALBIRO 2609011WL024700 DALBIRO 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879498 MRS DALBIRO DALBIRO STATE BANK OF INDIA(508548)
521 Patran PB-09-011-074-001/172
(HEERA NAGAR) 		2609011000NRG24220220240512064 26/02/2024 VIJAY KUMAR 2609011WL024706 VIJAY KUMAR 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879491 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
522 Patran PB-09-011-074-001/188
(HEERA NAGAR) 		2609011000NRG24220220240512065 26/02/2024 BALKARA RAM 2609011WL024706 BALKARA RAM 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879352 SHRI BALKARA RAM STATE BANK OF INDIA(508548)
523 Patran PB-09-011-074-001/204
(HEERA NAGAR) 		2609011000NRG24220220240511851 26/02/2024 NIMMO BAI 2609011WL024700 NIMMO BAI 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879650 MISS NIMMO BAI STATE BANK OF INDIA(508548)
524 Patran PB-09-011-074-001/204
(HEERA NAGAR) 		2609011000NRG24220220240511852 26/02/2024 SONI LAL 2609011WL024700 SONI LAL 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879277 MR SONI LAL STATE BANK OF INDIA(508548)
525 Patran PB-09-011-074-001/208
(HEERA NAGAR) 		2609011000NRG24220220240511853 26/02/2024 paramjeet kaur 2609011WL024700 paramjeet kaur 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879336 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
526 Patran PB-09-011-074-001/21
(HEERA NAGAR) 		2609011000NRG24220220240512066 26/02/2024 Kalu Ram 2609011WL024706 Kalu Ram 00415 SBIN0050442 606 606 Processed 16/04/2024 3036879115 MR KALU RAM STATE BANK OF INDIA(508548)
527 Patran PB-09-011-074-001/23
(HEERA NAGAR) 		2609011000NRG24220220240511854 26/02/2024 Jeeta Ram 2609011WL024700 Jeeta Ram 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879116 MR JEET RAM STATE BANK OF INDIA(508548)
528 Patran PB-09-011-074-001/247
(HEERA NAGAR) 		2609011000NRG24220220240511855 26/02/2024 Lakhwinder Singh 2609011WL024700 Lakhwinder Singh 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879121 LAKHWINDER SINGH S/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
529 Patran PB-09-011-074-001/257
(HEERA NAGAR) 		2609011000NRG24220220240511856 26/02/2024 Deepo Rani 2609011WL024700 Deepo Rani 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879492 MISS DEEPO RANI STATE BANK OF INDIA(508548)
530 Patran PB-09-011-074-001/263
(HEERA NAGAR) 		2609011000NRG24220220240511857 26/02/2024 Dara Ram 2609011WL024700 Dara Ram 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879280 MR DARA RAM STATE BANK OF INDIA(508548)
531 Patran PB-09-011-074-001/270
(HEERA NAGAR) 		2609011000NRG24220220240511858 26/02/2024 Sama Ram 2609011WL024700 Sama Ram 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879287 MR SAMA RAM STATE BANK OF INDIA(508548)
532 Patran PB-09-011-074-001/40
(HEERA NAGAR) 		2609011000NRG24220220240511859 26/02/2024 vasanda ram 2609011WL024700 vasanda ram 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879113 WASANDA RAM ICICI BANK LTD(508534)
533 Patran PB-09-011-074-001/46
(HEERA NAGAR) 		2609011000NRG24220220240511860 26/02/2024 sundra bai 2609011WL024700 sundra bai 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879533 SUNDERA BAI ICICI BANK LTD(508534)
534 Patran PB-09-011-074-001/65
(HEERA NAGAR) 		2609011000NRG24220220240511861 26/02/2024 bhapi bai 2609011WL024700 bhapi bai 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879286 MRS BHAPI BAI STATE BANK OF INDIA(508548)
535 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24220220240511862 26/02/2024 Pawan Kumar 2609011WL024700 Pawan Kumar 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879571 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
536 Patran PB-09-011-080-001/195
(SHUTRANA) 		2609011000NRG24220220240512067 26/02/2024 lela ram 2609011WL024706 lela ram 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879235 MR LEELA RAM STATE BANK OF INDIA(508548)
537 Patran PB-09-011-080-001/258
(SHUTRANA) 		2609011000NRG24220220240511864 26/02/2024 sunita rani 2609011WL024700 sunita rani 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879128 MRS SUNITA RANI STATE BANK OF INDIA(508548)
538 Patran PB-09-011-080-001/329
(SHUTRANA) 		2609011000NRG24220220240512068 26/02/2024 jit singh 2609011WL024706 jit singh 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879236 MR JIT STATE BANK OF INDIA(508548)
539 Patran PB-09-011-080-001/342
(SHUTRANA) 		2609011000NRG24220220240512069 26/02/2024 Daljit Singh 2609011WL024706 Daljit Singh 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879532 DALJIT SINGH ICICI BANK LTD(508534)
540 Patran PB-09-011-080-001/85
(SHUTRANA) 		2609011000NRG24220220240511865 26/02/2024 Sukhwinder Kaur 2609011WL024700 Sukhwinder Kaur 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879127 SUKHWINDER KAUR UCO BANK(607066)
541 Patran PB-09-011-081-001/104
(SUBASH NAGAR) 		2609011000NRG24220220240512235 26/02/2024 rakha ram 2609011WL024715 rakha ram 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879363 RAKHA RAM ICICI BANK LTD(508534)
542 Patran PB-09-011-081-001/164
(SUBASH NAGAR) 		2609011000NRG24220220240512236 26/02/2024 seema 2609011WL024715 seema 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879291 MRS SEEMA STATE BANK OF INDIA(508548)
543 Patran PB-09-011-081-001/17
(SUBASH NAGAR) 		2609011000NRG24220220240512237 26/02/2024 Nachtar 2609011WL024715 Nachtar 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879501 MR NACHHATAR STATE BANK OF INDIA(508548)
544 Patran PB-09-011-081-001/187
(SUBASH NAGAR) 		2609011000NRG24220220240512238 26/02/2024 Pammi Bai 2609011WL024715 Pammi Bai 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879239 MRS PAMMI BAI STATE BANK OF INDIA(508548)
545 Patran PB-09-011-081-001/213
(SUBASH NAGAR) 		2609011000NRG24220220240512239 26/02/2024 semma bai 2609011WL024715 semma bai 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879512 MRS SEEMA BAI STATE BANK OF INDIA(508548)
546 Patran PB-09-011-081-001/218
(SUBASH NAGAR) 		2609011000NRG24220220240512240 26/02/2024 debo bai 2609011WL024715 debo bai 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879216 MRS DEBO BAI STATE BANK OF INDIA(508548)
547 Patran PB-09-011-081-001/221
(SUBASH NAGAR) 		2609011000NRG24220220240512241 26/02/2024 Rekha Rani 2609011WL024715 Rekha Rani 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879607 REKHA RANI ICICI BANK LTD(508534)
548 Patran PB-09-011-081-001/226
(SUBASH NAGAR) 		2609011000NRG24220220240512242 26/02/2024 ramesh chander 2609011WL024715 ramesh chander 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879335 MR RAMESH CHANDER STATE BANK OF INDIA(508548)
549 Patran PB-09-011-081-001/250
(SUBASH NAGAR) 		2609011000NRG24220220240512243 26/02/2024 Nisha Rani 2609011WL024715 Nisha Rani 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879176 MISS NISHA RANI STATE BANK OF INDIA(508548)
550 Patran PB-09-011-081-001/251
(SUBASH NAGAR) 		2609011000NRG24220220240512244 26/02/2024 Abhishek 2609011WL024715 Abhishek 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879228 MASTER ABHISHEK ABHISHEK STATE BANK OF INDIA(508548)
551 Patran PB-09-011-081-001/65
(SUBASH NAGAR) 		2609011000NRG24220220240512245 26/02/2024 seebu ram 2609011WL024715 seebu ram 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879388 SIBU RAM ICICI BANK LTD(508534)
552 Patran PB-09-011-081-001/67
(SUBASH NAGAR) 		2609011000NRG24220220240512070 26/02/2024 inderjit 2609011WL024706 inderjit 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879338 MR INDERJIT INDERJIT STATE BANK OF INDIA(508548)
553 Patran PB-09-011-085-001/220
(TUGO PATTI) 		2609011000NRG24220220240511866 26/02/2024 Satu Ram 2609011WL024700 Satu Ram 00415 SBIN0050442 303 303 Processed 16/04/2024 3036879281 MR SATPAL STATE BANK OF INDIA(508548)
554 Patran PB-09-011-085-001/239
(TUGO PATTI) 		2609011000NRG24220220240512071 26/02/2024 harbans lal 2609011WL024706 harbans lal 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879114 MR HARBANS LAL STATE BANK OF INDIA(508548)
555 Patran PB-09-011-085-001/302
(TUGO PATTI) 		2609011000NRG24220220240512072 26/02/2024 sinder ram 2609011WL024706 sinder ram 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879300 MR SINDER RAM STATE BANK OF INDIA(508548)
556 Patran PB-09-011-085-001/386
(TUGO PATTI) 		2609011000NRG24220220240512073 26/02/2024 raj kumar 2609011WL024706 raj kumar 00415 SBIN0050442 1212 1212 Processed 16/04/2024 3036879122 MR RAJKUMAR URF HANSRAJ STATE BANK OF INDIA(508548)
557 Patran PB-09-011-085-001/479
(TUGO PATTI) 		2609011000NRG24220220240512074 26/02/2024 Mulakh Raj 2609011WL024706 Mulakh Raj 00415 SBIN0050442 909 909 Processed 16/04/2024 3036879351 MR MULKH RAJ STATE BANK OF INDIA(508548)
558 Patran PB-09-011-085-001/81
(TUGO PATTI) 		2609011000NRG24220220240512075 26/02/2024 Hansraj 2609011WL024706 Hansraj 00415 SBIN0050442 1515 1515 Processed 16/04/2024 3036879356 MR HANSO RAM ALIAS HANS RAJ STATE BANK OF INDIA(508548)
559 Patran PB-09-011-085-001/894
(TUGO PATTI) 		2609011000NRG24220220240512076 26/02/2024 Paritam Das 2609011WL024706 Paritam Das 00415 SBIN0050442 606 606 Processed 16/04/2024 3036879082 SHRI PAREETAM DASS STATE BANK OF INDIA(508548)
SubTotal 178770 178770
560 Patran PB-09-011-015-001/123
(DAFTARI WALA) 		2609011000NRG24220220240511994 26/02/2024 Sarabjeet kaur 2609011WL024703 Sarabjeet kaur 00415 SBIN0050694 1818 1818 Processed 16/04/2024 3036879493 MOHINDER KAUR ICICI BANK LTD(508534)
561 Patran PB-09-011-015-001/25
(DAFTARI WALA) 		2609011000NRG24220220240512004 26/02/2024 Balbir Kaur 2609011WL024703 Balbir Kaur 00415 SBIN0050694 1818 1818 Processed 16/04/2024 3036879526 BALVEER KAUR PUNJAB & SIND BANK(607087)
562 Patran PB-09-011-055-001/1
(KALWANU) 		2609011000NRG24260220240514227 26/02/2024 Bhola Ram 2609011WL024819 Bhola Ram 00415 SBIN0050694 1818 1818 Processed 16/04/2024 3036879119 MR BHOLA RAM SO SARWAN RAM STATE BANK OF INDIA(508548)
563 Patran PB-09-011-055-001/100
(KALWANU) 		2609011000NRG24210220240510196 26/02/2024 Ram Singh 2609011WL024625 Ram Singh 00415 SBIN0050694 1818 1818 Processed 16/04/2024 3036879219 MR RAM SINGH STATE BANK OF INDIA(508548)
564 Patran PB-09-011-055-001/111
(KALWANU) 		2609011000NRG24260220240514228 26/02/2024 Paramjit Kaur 2609011WL024819 Paramjit Kaur 00415 SBIN0050694 1515 1515 Processed 16/04/2024 3036879346 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
565 Patran PB-09-011-055-001/112
(KALWANU) 		2609011000NRG24260220240514229 26/02/2024 Nek Singh 2609011WL024819 Nek Singh 00415 SBIN0050694 1818 1818 Processed 16/04/2024 3036879183 NEK SINGH PUNJAB & SIND BANK(607087)
566 Patran PB-09-011-055-001/124
(KALWANU) 		2609011000NRG24210220240510198 26/02/2024 Guddi 2609011WL024625 Guddi 00415 SBIN0050694 1515 1515 Processed 16/04/2024 3036879276 GUDDI WO SITA RAM PUNJAB & SIND BANK(607087)
567 Patran PB-09-011-055-001/128
(KALWANU) 		2609011000NRG24210220240510199 26/02/2024 sntosh 2609011WL024625 sntosh 00415 SBIN0050694 1515 1515 Processed 16/04/2024 3036879130 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
568 Patran PB-09-011-055-001/13
(KALWANU) 		2609011000NRG24260220240514230 26/02/2024 Fakiria Khan 2609011WL024819 Fakiria Khan 00415 SBIN0050694 1818 1818 Processed 16/04/2024 3036879118 MR FAKIRIA KHAN SO JAMMAN KHAN STATE BANK OF INDIA(508548)
569 Patran PB-09-011-055-001/14
(KALWANU) 		2609011000NRG24260220240514231 26/02/2024 Luxmi 2609011WL024819 Luxmi 00415 SBIN0050694 1818 1818 Processed 16/04/2024 3036879137 LACHMI DEVI WO RODA SINGH PUNJAB & SIND BANK(607087)
570 Patran PB-09-011-055-001/173
(KALWANU) 		2609011000NRG24260220240514233 26/02/2024 Jabal Singh 2609011WL024819 Jabal Singh 00415 SBIN0050694 1515 1515 Processed 16/04/2024 3036879345 JABLA RAM SO SURTA SINGH PUNJAB & SIND BANK(607087)
571 Patran PB-09-011-055-001/195
(KALWANU) 		2609011000NRG24210220240510201 26/02/2024 Akki Devi 2609011WL024625 Akki Devi 00415 SBIN0050694 1818 1818 Processed 16/04/2024 3036879189 AKKI WO CHIRIA KHAN PUNJAB & SIND BANK(607087)
572 Patran PB-09-011-055-001/220
(KALWANU) 		2609011000NRG24260220240514238 26/02/2024 Sarandeep kaur 2609011WL024819 Sarandeep kaur 00415 SBIN0050694 909 909 Processed 16/04/2024 3036879641 MRS SARANDEEP KAUR STATE BANK OF INDIA(508548)
573 Patran PB-09-011-055-001/23
(KALWANU) 		2609011000NRG24210220240510204 26/02/2024 Bhag singh 2609011WL024625 Bhag singh 00415 SBIN0050694 1818 1818 Processed 16/04/2024 3036879375 MR BHAG SINGH SO BASAKHI STATE BANK OF INDIA(508548)
574 Patran PB-09-011-055-001/242
(KALWANU) 		2609011000NRG24210220240510206 26/02/2024 harvinder kaur 2609011WL024625 harvinder kaur 00415 SBIN0050694 1212 1212 Processed 16/04/2024 3036879178 HARWINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
575 Patran PB-09-011-055-001/25
(KALWANU) 		2609011000NRG24210220240510208 26/02/2024 Rani 2609011WL024625 Rani 00415 SBIN0050694 1515 1515 Processed 16/04/2024 3036879129 MR BALDEV SINGH AND RANI BALDEV SINGH AN STATE BANK OF INDIA(508548)
576 Patran PB-09-011-055-001/305
(KALWANU) 		2609011000NRG24260220240514242 26/02/2024 JEET SINGH 2609011WL024819 JEET SINGH 00415 SBIN0050694 1515 1515 Processed 16/04/2024 3036879328 JEET SINGH ICICI BANK LTD(508534)
577 Patran PB-09-011-055-001/411
(KALWANU) 		2609011000NRG24210220240510213 26/02/2024 DARSHANA DEVI 2609011WL024625 DARSHANA DEVI 00415 SBIN0050694 1818 1818 Processed 16/04/2024 3036879374 DARSHAN KAUR PUNJAB & SIND BANK(607087)
578 Patran PB-09-011-055-001/512
(KALWANU) 		2609011000NRG24210220240510218 26/02/2024 Karnail singh 2609011WL024625 Karnail singh 00415 SBIN0050694 1818 1818 Processed 16/04/2024 3036879482 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
579 Patran PB-09-011-055-001/537
(KALWANU) 		2609011000NRG24210220240510219 26/02/2024 Manpreet kaur 2609011WL024625 Manpreet kaur 00415 SBIN0050694 909 909 Processed 16/04/2024 3036879573 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
580 Patran PB-09-011-055-001/553
(KALWANU) 		2609011000NRG24260220240514250 26/02/2024 Davinder Singh 2609011WL024819 Davinder Singh 00415 SBIN0050694 1818 1818 Processed 16/04/2024 3036879079 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
581 Patran PB-09-011-055-001/58
(KALWANU) 		2609011000NRG24210220240510220 26/02/2024 Jeeto 2609011WL024625 Jeeto 00415 SBIN0050694 1515 1515 Processed 16/04/2024 3036879244 MRS JITO STATE BANK OF INDIA(508548)
582 Patran PB-09-011-055-001/8
(KALWANU) 		2609011000NRG24210220240510224 26/02/2024 Karamjeet Kaur 2609011WL024625 Karamjeet Kaur 00415 SBIN0050694 606 606 Processed 16/04/2024 3036879499 KARAMJIT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
583 Patran PB-09-011-055-001/88
(KALWANU) 		2609011000NRG24210220240510225 26/02/2024 Joginder Ram 2609011WL024625 Joginder Ram 00415 SBIN0050694 1818 1818 Processed 16/04/2024 3036879123 JOGINDER RAM PUNJAB & SIND BANK(607087)
SubTotal 37875 37875
584 Patran PB-09-011-043-001/4
(HARYAO KHURD) 		2609011000NRG24220220240512158 26/02/2024 Puran Singh 2609011WL024712 Puran Singh 00462 UCBA0002974 1212 1212 Processed 16/04/2024 3036879163 MR POORAN SINGH STATE BANK OF INDIA(508548)
585 Patran PB-09-011-043-001/451
(HARYAO KHURD) 		2609011000NRG24220220240512161 26/02/2024 Gurjeet Kaur 2609011WL024712 Gurjeet Kaur 00462 UCBA0002974 1212 1212 Processed 16/04/2024 3036879603 GURJEET KAUR UCO BANK(607066)
586 Patran PB-09-011-043-001/598
(HARYAO KHURD) 		2609011000NRG24220220240512166 26/02/2024 Jassi Kaur 2609011WL024712 Jassi Kaur 00462 UCBA0002974 1818 1818 Processed 16/04/2024 3036879266 JASSI KAUR WO GOPAL SINGH UCO BANK(607066)
587 Patran PB-09-011-054-001/152
(KALAR BHAINI) 		2609011000NRG24260220240514110 26/02/2024 Lajo kaur 2609011WL024815 Lajo kaur 00462 UCBA0002974 1818 1818 Processed 16/04/2024 3036879588 LAJO KAUR WO PILU GIR UCO BANK(607066)
588 Patran PB-09-011-054-001/95
(KALAR BHAINI) 		2609011000NRG24260220240514134 26/02/2024 Satpal singh 2609011WL024815 Satpal singh 00462 UCBA0002974 909 909 Processed 16/04/2024 3036879084 SATPAL SINGH UCO BANK(607066)
589 Patran PB-09-011-080-001/193
(SHUTRANA) 		2609011000NRG24220220240511863 26/02/2024 Hisma Ram 2609011WL024700 Hisma Ram 00462 UCBA0002974 303 303 Processed 16/04/2024 3036879194 HISHMA RAM UCO BANK(607066)
590 Patran PB-09-011-084-001/161
(TAMBU WALA) 		2609011000NRG24210220240510465 26/02/2024 Gurmeet Kaur 2609011WL024638 Gurmeet Kaur 00462 UCBA0002974 1818 1818 Processed 16/04/2024 3036879103 GURMIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
591 Patran PB-09-011-084-001/70
(TAMBU WALA) 		2609011000NRG24210220240510478 26/02/2024 Mahiya Kaur 2609011WL024638 Mahiya Kaur 00462 UCBA0002974 1818 1818 Processed 16/04/2024 3036879442 MARIA KAUR WO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
592 Patran PB-09-011-084-001/89
(TAMBU WALA) 		2609011000NRG24210220240510481 26/02/2024 Amrik Singh 2609011WL024638 Amrik Singh 00462 UCBA0002974 909 909 Processed 16/04/2024 3036879420 AMRIK SINGH ICICI BANK LTD(508534)
SubTotal 11817 11817
593 Patran PB-09-011-054-001/140
(KALAR BHAINI) 		2609011000NRG24260220240514109 26/02/2024 Amandeep kaur 2609011WL024815 Amandeep kaur 00468 UBIN0828033 1818 1818 Processed 16/04/2024 3036879064 AMANDEEP KAUR UNION BANK OF INDIA(508500)
594 Patran PB-09-011-084-001/168
(TAMBU WALA) 		2609011000NRG24210220240510467 26/02/2024 Sandeep Kaur 2609011WL024638 Sandeep Kaur 00468 UBIN0828033 1818 1818 Processed 16/04/2024 3036879376 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
595 Patran PB-09-011-084-001/20
(TAMBU WALA) 		2609011000NRG24210220240510470 26/02/2024 Ramandeep kaur 2609011WL024638 Ramandeep kaur 00468 UBIN0828033 1515 1515 Processed 16/04/2024 3036879642 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
596 Patran PB-09-011-015-001/39
(DAFTARI WALA) 		2609011000NRG24220220240512015 26/02/2024 Gurmeet kaur 2609011WL024703 Gurmeet kaur 00468 UBIN0929751 1515 1515 Processed 16/04/2024 3036879098 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
597 Patran PB-09-011-054-001/132
(KALAR BHAINI) 		2609011000NRG24260220240514106 26/02/2024 Sona kaur 2609011WL024815 Sona kaur 00468 UBIN0929751 1515 1515 Processed 16/04/2024 3036879381 SONA KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
598 Patran PB-09-011-043-001/520
(HARYAO KHURD) 		2609011000NRG24220220240512164 26/02/2024 Maghar Singh 2609011WL024712 Maghar Singh 00468 UBIN0931217 1515 1515 Processed 16/04/2024 3036879065 MAGHAR SINGH S O RULDU SINGH UNION BANK OF INDIA(508500)
599 Patran PB-09-011-054-001/138
(KALAR BHAINI) 		2609011000NRG24260220240514107 26/02/2024 Rajveer singh 2609011WL024815 Rajveer singh 00468 UBIN0931217 1515 1515 Processed 16/04/2024 3036879310 RAJVEER SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
600 Patran PB-09-011-054-001/139
(KALAR BHAINI) 		2609011000NRG24260220240514108 26/02/2024 Seema devi 2609011WL024815 Seema devi 00468 UBIN0931217 1212 1212 Processed 16/04/2024 3036879063 SEEMA DEVI UNION BANK OF INDIA(508500)
601 Patran PB-09-011-054-001/195
(KALAR BHAINI) 		2609011000NRG24260220240514115 26/02/2024 Virpal Kaur 2609011WL024815 Virpal Kaur 00468 UBIN0931217 1818 1818 Processed 16/04/2024 3036879062 VEERPAL KAUR HAPPY SINGH UNION BANK OF INDIA(508500)
602 Patran PB-09-011-054-001/204
(KALAR BHAINI) 		2609011000NRG24260220240514118 26/02/2024 Shinder kaur 2609011WL024815 Shinder kaur 00468 UBIN0931217 1515 1515 Processed 16/04/2024 3036879256 SINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 7575 7575
Total 839721 839721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_260224APB_FTO_89332 AXIS BANK UTIB0002299 SHERGARH 10770
2 Patran PB2609011_260224APB_FTO_89332 HDFC HDFC0003168 Khanauri 3636
3 Patran PB2609011_260224APB_FTO_89332 ICICI BANK ICIC0003561 KHANAURI 3498
4 Patran PB2609011_260224APB_FTO_89332 Indian Bank IDIB000P619 Patran 17574
5 Patran PB2609011_260224APB_FTO_89332 Malwa Gramin Bank SBIN0RRMLGB ARNO 7575
6 Patran PB2609011_260224APB_FTO_89332 Malwa Gramin Bank SBIN0RRMLGB NIAL 35451
7 Patran PB2609011_260224APB_FTO_89332 Punjab & Sind Bank PSIB0000125 Patran 29997
8 Patran PB2609011_260224APB_FTO_89332 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 24240
9 Patran PB2609011_260224APB_FTO_89332 Punjab & Sind Bank PSIB0021132 Kalbanu 53934
10 Patran PB2609011_260224APB_FTO_89332 Punjab Gramin Bank PUNB0PGB003 Arno 16362
11 Patran PB2609011_260224APB_FTO_89332 Punjab Gramin Bank PUNB0PGB003 Badalgarh 1818
12 Patran PB2609011_260224APB_FTO_89332 Punjab Gramin Bank PUNB0PGB003 DHUHAR 9999
13 Patran PB2609011_260224APB_FTO_89332 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 28179
14 Patran PB2609011_260224APB_FTO_89332 Punjab National Bank PUNB0023710 Kakrala 1818
15 Patran PB2609011_260224APB_FTO_89332 Punjab National Bank PUNB0059510 Patran 14241
16 Patran PB2609011_260224APB_FTO_89332 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 8787
17 Patran PB2609011_260224APB_FTO_89332 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
18 Patran PB2609011_260224APB_FTO_89332 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3636
19 Patran PB2609011_260224APB_FTO_89332 State Bank of India SBIN0011912 PATRAN 34845
20 Patran PB2609011_260224APB_FTO_89332 State Bank of India SBIN0050024 PATRAN 16665
21 Patran PB2609011_260224APB_FTO_89332 State Bank of India SBIN0050188 KHANAURI 7134
22 Patran PB2609011_260224APB_FTO_89332 State Bank of India SBIN0050374 BADSHAHPUR 2121
23 Patran PB2609011_260224APB_FTO_89332 State Bank of India SBIN0050417 GULZARPUR 261708
24 Patran PB2609011_260224APB_FTO_89332 State Bank of India SBIN0050442 SHUTRANA 178770
25 Patran PB2609011_260224APB_FTO_89332 State Bank of India SBIN0050694 GHAGA 37875
26 Patran PB2609011_260224APB_FTO_89332 UCO Bank UCBA0002974 PATRAN 11817
27 Patran PB2609011_260224APB_FTO_89332 Union Bank of India UBIN0828033 PATRAN 5151
28 Patran PB2609011_260224APB_FTO_89332 Union Bank of India UBIN0929751 Patran 3030
29 Patran PB2609011_260224APB_FTO_89332 Union Bank of India UBIN0931217 Khanewal 7575

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