Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_291123APB_FTO_72020
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-09-011-079-001/21
(SHERGARH KHURD) 		2609011000NRG24291120230390755 29/11/2023 Rajni Devi 2609011WL018763 Rajni Devi 00032 UTIB0002299 364 364 Processed 01/01/2024 9005465622 RAJNI DEVI ICICI BANK LTD(508534)
SubTotal 364 364
2 Patran PB-09-011-034-001/838
(GULAHAR) 		2609011000NRG24291120230390258 29/11/2023 Gajan Singh 2609011WL018748 Gajan Singh 00152 HDFC0003168 1818 1818 Processed 01/01/2024 9005465361 MR LOVEPAREETSINGH SINGH STATE BANK OF INDIA(508548)
3 Patran PB-09-011-065-001/30
(NAIWALA) 		2609011000NRG24291120230389368 29/11/2023 Gurmit Kaur 2609011WL018721 Gurmit Kaur 00152 HDFC0003168 1212 1212 Processed 01/01/2024 9005465360 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
4 Patran PB-09-011-085-001/64
(TUGO PATTI) 		2609011000NRG24291120230389336 29/11/2023 REKHA rani 2609011WL018720 REKHA rani 00168 ICIC0002831 1515 1515 Processed 01/01/2024 9005465585 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 Patran PB-09-011-025-001/180
(DROLI) 		2609011000NRG24291120230390742 29/11/2023 SARABJIT KAUR 2609011WL018762 SARABJIT KAUR 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9005465373 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-032-001/165
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389238 29/11/2023 Gurmeet Kaur 2609011WL018715 Gurmeet Kaur 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9005465374 Mrs. GURMEET KAUR INDIAN BANK(607105)
7 Patran PB-09-011-034-001/699
(GULAHAR) 		2609011000NRG24291120230390248 29/11/2023 Pappi 2609011WL018748 Pappi 00176 IDIB000P619 1515 1515 Processed 01/01/2024 9005465363 Mr. PAPPI . INDIAN BANK(607105)
8 Patran PB-09-011-041-001/259
(HAMJHERI) 		2609011000NRG24291120230389295 29/11/2023 Rani Kaur 2609011WL018718 Rani Kaur 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9005465364 RANI KAUR PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-043-001/130
(HARYAO KHURD) 		2609011000NRG24291120230391281 29/11/2023 manjeet kaur 2609011WL018792 manjeet kaur 00176 IDIB000P619 1212 1212 Processed 01/01/2024 9005465362 MANJIT KAUR ICICI BANK LTD(508534)
10 Patran PB-09-011-053-001/127
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389635 29/11/2023 gurdev kaur 2609011WL018734 gurdev kaur 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9005465615 GURDEV KAUR ICICI BANK LTD(508534)
11 Patran PB-09-011-053-001/232
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389644 29/11/2023 Balihar Singh 2609011WL018734 Balihar Singh 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9005465614 BALIHAR SINGH SO TIRLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Patran PB-09-011-058-001/102
(KARTARPUR) 		2609011000NRG24291120230391369 29/11/2023 Gurwinder Singh 2609011WL018794 Gurwinder Singh 00176 IDIB000P619 909 909 Processed 01/01/2024 9005465367 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
13 Patran PB-09-011-058-001/103
(KARTARPUR) 		2609011000NRG24291120230391370 29/11/2023 rajdeep kaur 2609011WL018794 rajdeep kaur 00176 IDIB000P619 1515 1515 Processed 01/01/2024 9005465376 RAJDEEP KAUR ICICI BANK LTD(508534)
14 Patran PB-09-011-058-001/19
(KARTARPUR) 		2609011000NRG24291120230391377 29/11/2023 Sunita Devi 2609011WL018794 Sunita Devi 00176 IDIB000P619 200 200 Processed 01/01/2024 9005465365 SUNITA RANI ICICI BANK LTD(508534)
15 Patran PB-09-011-058-001/34
(KARTARPUR) 		2609011000NRG24291120230391392 29/11/2023 Amarjit Kaur 2609011WL018794 Amarjit Kaur 00176 IDIB000P619 1515 1515 Rejected 01/01/2024 9005465378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Patran PB-09-011-061-001/105
(KHASPUR) 		2609011000NRG24291120230389188 29/11/2023 PREET KAUR 2609011WL018713 PREET KAUR 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9005465370 PREET KAUR UNION BANK OF INDIA(508500)
17 Patran PB-09-011-061-001/109
(KHASPUR) 		2609011000NRG24291120230389190 29/11/2023 CHARANJIT KAUR 2609011WL018713 CHARANJIT KAUR 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9005465371 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-061-001/111
(KHASPUR) 		2609011000NRG24291120230389191 29/11/2023 SUKHDEEP KAUR 2609011WL018713 SUKHDEEP KAUR 00176 IDIB000P619 1515 1515 Processed 01/01/2024 9005465369 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-061-001/116
(KHASPUR) 		2609011000NRG24291120230389193 29/11/2023 PAMMI KAUR 2609011WL018713 PAMMI KAUR 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9005465372 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
20 Patran PB-09-011-061-001/127
(KHASPUR) 		2609011000NRG24291120230389196 29/11/2023 Paramjit Kaur 2609011WL018713 Paramjit Kaur 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9005465375 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
21 Patran PB-09-011-061-001/30
(KHASPUR) 		2609011000NRG24291120230389212 29/11/2023 Jasveer kaur 2609011WL018714 Jasveer kaur 00176 IDIB000P619 1515 1515 Processed 01/01/2024 9005465368 Mrs. JASVIR KAUR INDIAN BANK(607105)
22 Patran PB-09-011-061-001/98
(KHASPUR) 		2609011000NRG24291120230389234 29/11/2023 Nirmala Devi 2609011WL018714 Nirmala Devi 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9005465366 Mrs. NIRMALA DEVI INDIAN BANK(607105)
23 Patran PB-09-011-068-001/24
(NOOR PURA) 		2609011000NRG24291120230389661 29/11/2023 Pooja 2609011WL018735 Pooja 00176 IDIB000P619 440 440 Processed 01/01/2024 9005465377 Mrs. Pooja . INDIAN BANK(607105)
SubTotal 28516 28516
24 Patran PB-09-011-025-001/80
(DROLI) 		2609011000NRG24291120230390749 29/11/2023 Sokh ram 2609011WL018762 Sokh ram 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9005465709 MR SOKH RAM STATE BANK OF INDIA(508548)
25 Patran PB-09-011-043-001/126
(HARYAO KHURD) 		2609011000NRG24291120230391279 29/11/2023 manpreet kaur 2609011WL018792 manpreet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9005465456 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
26 Patran PB-09-011-043-001/167
(HARYAO KHURD) 		2609011000NRG24291120230391288 29/11/2023 gurmail kaur 2609011WL018792 gurmail kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9005465457 GURMAIL KAUR ICICI BANK LTD(508534)
27 Patran PB-09-011-053-001/39
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389646 29/11/2023 Hamir Kaur 2609011WL018734 Hamir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9005465458 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-053-001/42
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389647 29/11/2023 Baljinder Kaur 2609011WL018734 Baljinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9005465711 BALJINDER KAUR ICICI BANK LTD(508534)
29 Patran PB-09-011-053-001/43
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389648 29/11/2023 Jasmail Kaur 2609011WL018734 Jasmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9005465459 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
30 Patran PB-09-011-053-001/44
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389649 29/11/2023 Mahinder Kaur 2609011WL018734 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9005465601 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-053-001/55
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389650 29/11/2023 Satpal Kaur 2609011WL018734 Satpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9005465460 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
32 Patran PB-09-011-053-001/91
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389652 29/11/2023 Taja singh 2609011WL018734 Taja singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9005465483 Mr. TEJA SINGH INDIAN BANK(607105)
33 Patran PB-09-011-053-001/94
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389653 29/11/2023 Rani 2609011WL018734 Rani 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9005465461 MRS RANI RANI STATE BANK OF INDIA(508548)
34 Patran PB-09-011-053-001/96
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389654 29/11/2023 Jasvir kaur 2609011WL018734 Jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9005465462 JASVIR KAUR W O GUDDU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
35 Patran PB-09-011-025-001/114
(DROLI) 		2609011000NRG24291120230390733 29/11/2023 Malti devi 2609011WL018762 Malti devi 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9005465577 MALTI DEVI PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-025-001/128
(DROLI) 		2609011000NRG24291120230390734 29/11/2023 murti kaur 2609011WL018762 murti kaur 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9005465576 MURTI KAUR W/O CHANAN RAM PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-025-001/130
(DROLI) 		2609011000NRG24291120230390735 29/11/2023 darshana devi 2609011WL018762 darshana devi 00349 PSIB0000070 1212 1212 Processed 01/01/2024 9005465573 DARSHNA DEVI PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-025-001/147
(DROLI) 		2609011000NRG24291120230390738 29/11/2023 GURMEET KAUR 2609011WL018762 GURMEET KAUR 00349 PSIB0000070 909 909 Processed 01/01/2024 9005465578 GURMEET KAUR PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-025-001/148
(DROLI) 		2609011000NRG24291120230390739 29/11/2023 Kulveer kaur 2609011WL018762 Kulveer kaur 00349 PSIB0000070 1212 1212 Processed 01/01/2024 9005465575 KULBIR KAUR PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-025-001/149
(DROLI) 		2609011000NRG24291120230390740 29/11/2023 Manjeet kaur 2609011WL018762 Manjeet kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9005465579 MANJIT KAUR PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-025-001/181
(DROLI) 		2609011000NRG24291120230390743 29/11/2023 RAJWANT KAUR 2609011WL018762 RAJWANT KAUR 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9005465583 RAJWANT KAUR PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-025-001/187
(DROLI) 		2609011000NRG24291120230390744 29/11/2023 MANPREET KAUR 2609011WL018762 MANPREET KAUR 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9005465582 MANPREET KAUR PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-025-001/188
(DROLI) 		2609011000NRG24291120230390745 29/11/2023 SUKHWINDER KAUR 2609011WL018762 SUKHWINDER KAUR 00349 PSIB0000070 1212 1212 Processed 01/01/2024 9005465574 SUKHWINDER KAUR WO JARMEJ SINGH PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-025-001/190
(DROLI) 		2609011000NRG24291120230390746 29/11/2023 RANI DEVI 2609011WL018762 RANI DEVI 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9005465580 RANI DEVI WO JASPAL SINGH PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-025-001/193
(DROLI) 		2609011000NRG24291120230390747 29/11/2023 Sukhwinder kaur 2609011WL018762 Sukhwinder kaur 00349 PSIB0000070 606 606 Processed 01/01/2024 9005465581 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-025-001/230
(DROLI) 		2609011000NRG24291120230390748 29/11/2023 Kirna Kaur 2609011WL018762 Kirna Kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9005465584 KIRNA KAUR PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
47 Patran PB-09-011-032-001/1
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389244 29/11/2023 Sheela Devi 2609011WL018716 Sheela Devi 00349 PSIB0000125 303 303 Processed 01/01/2024 9005465593 MRS SHILA DEVI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-032-001/11
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389245 29/11/2023 Satya Devi 2609011WL018716 Satya Devi 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9005465592 MRS SATYA SATYA STATE BANK OF INDIA(508548)
49 Patran PB-09-011-032-001/175
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389251 29/11/2023 Jaspreet Kaur 2609011WL018716 Jaspreet Kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005465629 JASPREET KAUR PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-032-001/25
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389258 29/11/2023 malkeet kaur 2609011WL018716 malkeet kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005465597 MALKIT KAUR PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-032-001/27
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389259 29/11/2023 bnder kaur 2609011WL018716 bnder kaur 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9005465594 BINDER KAUR W/O BOOTA SINGH PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-032-001/40
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389260 29/11/2023 fuli devi 2609011WL018716 fuli devi 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005465596 PHULI PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-032-001/45
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389261 29/11/2023 sukhma devi 2609011WL018716 sukhma devi 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005465595 SUKHMA DEVI W/O GURCHARAN PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-032-001/61
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389345 29/11/2023 bholi devi 2609011WL018721 bholi devi 00349 PSIB0000125 303 303 Processed 01/01/2024 9005465598 BHOLI DEVI PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-032-001/75
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389262 29/11/2023 Suman Rani 2609011WL018716 Suman Rani 00349 PSIB0000125 909 909 Processed 01/01/2024 9005465599 SUMAN RANI PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-032-001/99
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389264 29/11/2023 gagandeep kaur 2609011WL018716 gagandeep kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005465628 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-043-001/5
(HARYAO KHURD) 		2609011000NRG24291120230391333 29/11/2023 kirna devi 2609011WL018792 kirna devi 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005465589 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-043-001/572
(HARYAO KHURD) 		2609011000NRG24291120230391343 29/11/2023 sunhari 2609011WL018792 sunhari 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005465633 SUNIHARI PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-053-001/67
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389651 29/11/2023 Jaswant karu 2609011WL018734 Jaswant karu 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005465631 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
60 Patran PB-09-011-061-001/126
(KHASPUR) 		2609011000NRG24291120230389195 29/11/2023 Harbhajan singh 2609011WL018713 Harbhajan singh 00349 PSIB0000125 303 303 Processed 01/01/2024 9005465634 HARBHAJAN SINGH AND SAHIB SINGH PUNJAB NATIONAL BANK(508568)
61 Patran PB-09-011-061-001/13
(KHASPUR) 		2609011000NRG24291120230389207 29/11/2023 Ram Rati 2609011WL018714 Ram Rati 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005465588 RAM RATTI UNION BANK OF INDIA(508500)
62 Patran PB-09-011-061-001/21
(KHASPUR) 		2609011000NRG24291120230389210 29/11/2023 Gurmit Kaur 2609011WL018714 Gurmit Kaur 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005465630 GURMIT KAUR PUNJAB & SIND BANK(607087)
63 Patran PB-09-011-061-001/27
(KHASPUR) 		2609011000NRG24291120230389211 29/11/2023 Gurmit kaur 2609011WL018714 Gurmit kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005465590 GURJANT SINGH PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-061-001/33
(KHASPUR) 		2609011000NRG24291120230389213 29/11/2023 Kulwinder Kaur 2609011WL018714 Kulwinder Kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005465627 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-061-001/38
(KHASPUR) 		2609011000NRG24291120230389214 29/11/2023 Ranjit Singh 2609011WL018714 Ranjit Singh 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005465586 RANJIT SINGH PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-061-001/41
(KHASPUR) 		2609011000NRG24291120230389215 29/11/2023 Dev Singh 2609011WL018714 Dev Singh 00349 PSIB0000125 909 909 Processed 01/01/2024 9005465591 DEV SINGH PUNJAB & SIND BANK(607087)
67 Patran PB-09-011-061-001/42
(KHASPUR) 		2609011000NRG24291120230389217 29/11/2023 Bant Singh 2609011WL018714 Bant Singh 00349 PSIB0000125 606 606 Processed 01/01/2024 9005465587 BANT SINGH PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-061-001/42
(KHASPUR) 		2609011000NRG24291120230389218 29/11/2023 jeet kaur 2609011WL018714 jeet kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005465632 JIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 29997 29997
69 Patran PB-09-011-041-001/1
(HAMJHERI) 		2609011000NRG24291120230389286 29/11/2023 Karamveer Singh 2609011WL018718 Karamveer Singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005465702 KARAMVEER SINGH PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-041-001/114
(HAMJHERI) 		2609011000NRG24291120230389287 29/11/2023 FAQIRIYA SINGH 2609011WL018718 FAQIRIYA SINGH 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005465640 MR FAKEERIA SINGH STATE BANK OF INDIA(508548)
71 Patran PB-09-011-041-001/120
(HAMJHERI) 		2609011000NRG24291120230389288 29/11/2023 gurjeet kaur 2609011WL018718 gurjeet kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465644 GURJIT KAUR W/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
72 Patran PB-09-011-041-001/13
(HAMJHERI) 		2609011000NRG24291120230389289 29/11/2023 amarjit kaur 2609011WL018718 amarjit kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005465683 AMARJIT KAUR PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-041-001/14
(HAMJHERI) 		2609011000NRG24291120230389290 29/11/2023 krishana devi 2609011WL018718 krishana devi 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465681 KRISHNA DEVI ICICI BANK LTD(508534)
74 Patran PB-09-011-041-001/161
(HAMJHERI) 		2609011000NRG24291120230389291 29/11/2023 jaspal kaur 2609011WL018718 jaspal kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465638 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-041-001/190
(HAMJHERI) 		2609011000NRG24291120230389292 29/11/2023 roshani devi 2609011WL018718 roshani devi 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005465646 ROSHNI DEVI PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-041-001/21
(HAMJHERI) 		2609011000NRG24291120230390675 29/11/2023 Gurdev Singh 2609011WL018759 Gurdev Singh 00349 PSIB0021100 909 909 Processed 01/01/2024 9005465698 GURDEV SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-041-001/24
(HAMJHERI) 		2609011000NRG24291120230389293 29/11/2023 baldev kaur 2609011WL018718 baldev kaur 00349 PSIB0021100 303 303 Processed 01/01/2024 9005465643 BALDEV KAUR ICICI BANK LTD(508534)
78 Patran PB-09-011-041-001/248
(HAMJHERI) 		2609011000NRG24291120230390676 29/11/2023 Lachhmi 2609011WL018759 Lachhmi 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005465684 LACHHMI PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-041-001/25
(HAMJHERI) 		2609011000NRG24291120230389294 29/11/2023 labh kaur 2609011WL018718 labh kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465639 LABH KAUR PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-041-001/295
(HAMJHERI) 		2609011000NRG24291120230389296 29/11/2023 Sukhvinder Kaur 2609011WL018718 Sukhvinder Kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465695 SUKHVINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-041-001/317
(HAMJHERI) 		2609011000NRG24291120230389297 29/11/2023 Bant Singh 2609011WL018718 Bant Singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005465700 BANT SINGH PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-041-001/350
(HAMJHERI) 		2609011000NRG24291120230389298 29/11/2023 Jasveer Kaur 2609011WL018718 Jasveer Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005465705 JASVEER KAUR PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-041-001/375
(HAMJHERI) 		2609011000NRG24291120230389299 29/11/2023 SAMINDER KAUR 2609011WL018718 SAMINDER KAUR 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005465699 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-041-001/376
(HAMJHERI) 		2609011000NRG24291120230389300 29/11/2023 GOBIND SINGH 2609011WL018718 GOBIND SINGH 00349 PSIB0021100 606 606 Processed 01/01/2024 9005465707 GOBIND SINGH PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-041-001/382
(HAMJHERI) 		2609011000NRG24291120230389301 29/11/2023 Manjeet Kaur 2609011WL018718 Manjeet Kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465708 MANJEET KAUR PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-041-001/390
(HAMJHERI) 		2609011000NRG24291120230389302 29/11/2023 Suman Verma 2609011WL018718 Suman Verma 00349 PSIB0021100 303 303 Rejected 01/01/2024 9005465706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Patran PB-09-011-041-001/68
(HAMJHERI) 		2609011000NRG24291120230389303 29/11/2023 Parmjeet kaur 2609011WL018718 Parmjeet kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005465641 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-041-001/95
(HAMJHERI) 		2609011000NRG24291120230389305 29/11/2023 Jarnail Kaur 2609011WL018718 Jarnail Kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465645 MRS JELO JELO STATE BANK OF INDIA(508548)
89 Patran PB-09-011-043-001/132
(HARYAO KHURD) 		2609011000NRG24291120230389267 29/11/2023 veerpal kaur 2609011WL018717 veerpal kaur 00349 PSIB0021100 909 909 Processed 01/01/2024 9005465693 VIRPAL KOUR D/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 Patran PB-09-011-043-001/133
(HARYAO KHURD) 		2609011000NRG24291120230391283 29/11/2023 pami 2609011WL018792 pami 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005465690 PAMMI ICICI BANK LTD(508534)
91 Patran PB-09-011-043-001/291
(HARYAO KHURD) 		2609011000NRG24291120230391314 29/11/2023 Kalaaso 2609011WL018792 Kalaaso 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465686 KALAASO PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-043-001/299
(HARYAO KHURD) 		2609011000NRG24291120230389274 29/11/2023 janki kaur 2609011WL018717 janki kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005465637 MRS JANKI KAUR STATE BANK OF INDIA(508548)
93 Patran PB-09-011-043-001/348
(HARYAO KHURD) 		2609011000NRG24291120230391320 29/11/2023 gurpreet kaur 2609011WL018792 gurpreet kaur 00349 PSIB0021100 606 606 Processed 01/01/2024 9005465694 GURPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-043-001/409
(HARYAO KHURD) 		2609011000NRG24291120230391325 29/11/2023 jagar singh 2609011WL018792 jagar singh 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465688 JAGAR SINGH PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-043-001/472
(HARYAO KHURD) 		2609011000NRG24291120230391330 29/11/2023 kirna rani 2609011WL018792 kirna rani 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465704 KIRNA RANI PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-043-001/480
(HARYAO KHURD) 		2609011000NRG24291120230391332 29/11/2023 Sukhdev singh 2609011WL018792 Sukhdev singh 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465689 SUKHDAV SINGH S/O MAHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 Patran PB-09-011-043-001/507
(HARYAO KHURD) 		2609011000NRG24291120230391335 29/11/2023 Ranjit Kaur 2609011WL018792 Ranjit Kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465687 RANJIT KAUR PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-043-001/526
(HARYAO KHURD) 		2609011000NRG24291120230389281 29/11/2023 Satya Devi 2609011WL018717 Satya Devi 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005465701 SATYA DEVI PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG24291120230391344 29/11/2023 Gian kaur 2609011WL018792 Gian kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465703 GIAN KAUR PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-043-001/577
(HARYAO KHURD) 		2609011000NRG24291120230391345 29/11/2023 Kavita 2609011WL018792 Kavita 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465692 KAVITA ICICI BANK LTD(508534)
101 Patran PB-09-011-043-001/71
(HARYAO KHURD) 		2609011000NRG24291120230391352 29/11/2023 Charanjit Kaur 2609011WL018792 Charanjit Kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005465691 CHARNO KAUR WO ISHAR SINGH PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-053-001/116
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389634 29/11/2023 Lal singh 2609011WL018734 Lal singh 00349 PSIB0021100 909 909 Processed 01/01/2024 9005465682 LAL SINGH PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-068-001/14
(NOOR PURA) 		2609011000NRG24291120230389656 29/11/2023 karnailoo devi 2609011WL018735 karnailoo devi 00349 PSIB0021100 660 660 Processed 01/01/2024 9005465651 KARNAILO ICICI BANK LTD(508534)
104 Patran PB-09-011-068-001/20
(NOOR PURA) 		2609011000NRG24291120230389657 29/11/2023 ompati 2609011WL018735 ompati 00349 PSIB0021100 660 660 Processed 01/01/2024 9005465649 MISS OM WATI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-068-001/21
(NOOR PURA) 		2609011000NRG24291120230389658 29/11/2023 manjeet kaur 2609011WL018735 manjeet kaur 00349 PSIB0021100 220 220 Processed 01/01/2024 9005465650 MANJEET KAUR PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-068-001/22
(NOOR PURA) 		2609011000NRG24291120230389659 29/11/2023 amerjeet kaur 2609011WL018735 amerjeet kaur 00349 PSIB0021100 660 660 Processed 01/01/2024 9005465647 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
107 Patran PB-09-011-068-001/24
(NOOR PURA) 		2609011000NRG24291120230389660 29/11/2023 jagsir singh 2609011WL018735 jagsir singh 00349 PSIB0021100 220 220 Processed 01/01/2024 9005465648 JAGSIR SINGH PUNJAB & SIND BANK(607087)
108 Patran PB-09-011-068-001/26
(NOOR PURA) 		2609011000NRG24291120230389662 29/11/2023 paramjeet kaur 2609011WL018735 paramjeet kaur 00349 PSIB0021100 330 330 Processed 01/01/2024 9005465679 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
109 Patran PB-09-011-068-001/3
(NOOR PURA) 		2609011000NRG24291120230389664 29/11/2023 Joginder Kaur 2609011WL018735 Joginder Kaur 00349 PSIB0021100 660 660 Processed 01/01/2024 9005465652 MISS JOGINDER KAUR STATE BANK OF INDIA(508548)
110 Patran PB-09-011-068-001/35
(NOOR PURA) 		2609011000NRG24291120230389665 29/11/2023 Kiran kaur 2609011WL018735 Kiran kaur 00349 PSIB0021100 550 550 Processed 01/01/2024 9005465685 KIRAN KAUR PUNJAB & SIND BANK(607087)
111 Patran PB-09-011-068-001/41
(NOOR PURA) 		2609011000NRG24291120230389667 29/11/2023 Rajwinder kaur 2609011WL018735 Rajwinder kaur 00349 PSIB0021100 550 550 Processed 01/01/2024 9005465697 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 51778 51778
112 Patran PB-09-011-041-001/144
(HAMJHERI) 		2609011000NRG24291120230390674 29/11/2023 Narajan Singh 2609011WL018759 Narajan Singh 00349 PSIB0023023 1515 1515 Processed 01/01/2024 9005465642 SHRI NIRANJAN SINGH STATE BANK OF INDIA(508548)
113 Patran PB-09-011-043-001/414
(HARYAO KHURD) 		2609011000NRG24291120230391326 29/11/2023 maan singh 2609011WL018792 maan singh 00349 PSIB0023023 1515 1515 Processed 01/01/2024 9005465696 MAAN SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
114 Patran PB-09-011-068-001/28
(NOOR PURA) 		2609011000NRG24291120230389663 29/11/2023 manjat ram 2609011WL018735 manjat ram 00349 PSIB0023023 660 660 Processed 01/01/2024 9005465680 MANGAT RAM PUNJAB & SIND BANK(607087)
SubTotal 3690 3690
115 Patran PB-09-011-007-001/126
(BEHAR JUCH) 		2609011000NRG24291120230390691 29/11/2023 Kamlesh 2609011WL018761 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005465538 KAMLESH WO KRISHAN KUMAR PUNJAB GRAMIN BANK(607138)
116 Patran PB-09-011-007-001/234
(BEHAR JUCH) 		2609011000NRG24291120230390706 29/11/2023 pinki 2609011WL018761 pinki 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005465678 PINKI WO RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
117 Patran PB-09-011-007-001/273
(BEHAR JUCH) 		2609011000NRG24291120230390713 29/11/2023 ASHA 2609011WL018761 ASHA 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465519 ASHA . PUNJAB GRAMIN BANK(607138)
118 Patran PB-09-011-007-001/276
(BEHAR JUCH) 		2609011000NRG24291120230390714 29/11/2023 Reena 2609011WL018761 Reena 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465668 REENA WO SURJIT PUNJAB GRAMIN BANK(607138)
119 Patran PB-09-011-007-001/48
(BEHAR JUCH) 		2609011000NRG24291120230390718 29/11/2023 Shakuntla Devi 2609011WL018761 Shakuntla Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465666 SHAKUNTLA DEVI PUNJAB GRAMIN BANK(607138)
120 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG24291120230390727 29/11/2023 Karambir 2609011WL018761 Karambir 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005465664 KARAMBIR SO GANDHI RAM PUNJAB GRAMIN BANK(607138)
121 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG24291120230390726 29/11/2023 Meena 2609011WL018761 Meena 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005465520 MEENA BANK OF BARODA(606985)
122 Patran PB-09-011-043-001/514
(HARYAO KHURD) 		2609011000NRG24291120230391336 29/11/2023 Raj kaur 2609011WL018792 Raj kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005465710 RAJ KAUR ICICI BANK LTD(508534)
123 Patran PB-09-011-053-001/114
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389633 29/11/2023 Balveer Kaur 2609011WL018734 Balveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465508 BALVIR KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
124 Patran PB-09-011-053-001/162
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389636 29/11/2023 Sangtro 2609011WL018734 Sangtro 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465712 SANTRO WO PIARE LAL PUNJAB GRAMIN BANK(607138)
125 Patran PB-09-011-053-001/228
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389642 29/11/2023 Shinderpal kaur 2609011WL018734 Shinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465534 SINDERPAL PUNJAB & SIND BANK(607087)
126 Patran PB-09-011-053-001/233
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389645 29/11/2023 Roshni Devi 2609011WL018734 Roshni Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465657 ROSHNI DEVI ICICI BANK LTD(508534)
127 Patran PB-09-011-085-001/859
(TUGO PATTI) 		2609011000NRG24291120230389343 29/11/2023 Meena Rani 2609011WL018720 Meena Rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005465337 MRS VEENA RANI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-090-001/12
(GOPALPUR) 		2609011000NRG24291120230392582 29/11/2023 Payari devi 2609011WL018845 Payari devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465479 PIARI DEVI W O JASSA RAM PUNJAB GRAMIN BANK(607138)
129 Patran PB-09-011-090-001/35
(GOPALPUR) 		2609011000NRG24291120230392583 29/11/2023 sindu devi 2609011WL018845 sindu devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005465480 SHINDO DEVI W O MEWA RAM PUNJAB GRAMIN BANK(607138)
130 Patran PB-09-011-090-001/61
(GOPALPUR) 		2609011000NRG24291120230392585 29/11/2023 Pero devi 2609011WL018845 Pero devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465714 PAIRHO DEVI W/O MOHINDER RAM. PUNJAB GRAMIN BANK(607138)
131 Patran PB-09-011-090-001/76
(GOPALPUR) 		2609011000NRG24291120230392586 29/11/2023 Paro devi 2609011WL018845 Paro devi 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9005465285 PARO DEVI W O KATU RAM PUNJAB GRAMIN BANK(607138)
132 Patran PB-09-011-090-001/92
(GOPALPUR) 		2609011000NRG24291120230392587 29/11/2023 Papi devi 2609011WL018845 Papi devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005465713 PAPPI DEVI W O BEERA RAM PUNJAB GRAMIN BANK(607138)
133 Patran PB-09-011-105-001/27
(Kamalpur) 		2609011000NRG24291120230392588 29/11/2023 Kartaro Devi 2609011WL018845 Kartaro Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465715 KARTAR KAUR ICICI BANK LTD(508534)
SubTotal 30603 30603
134 Patran PB-09-011-043-001/583
(HARYAO KHURD) 		2609011000NRG24291120230391349 29/11/2023 amanpreet kaur 2609011WL018792 amanpreet kaur 00354 PUNB0039410 1515 1515 Processed 01/01/2024 9005465635 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
135 Patran PB-09-011-058-001/32
(KARTARPUR) 		2609011000NRG24291120230391390 29/11/2023 Tejinder Kaur 2609011WL018794 Tejinder Kaur 00354 PUNB0682200 1818 1818 Processed 01/01/2024 9005465488 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
136 Patran PB-09-011-061-001/49
(KHASPUR) 		2609011000NRG24291120230389219 29/11/2023 Kurshad begam 2609011WL018714 Kurshad begam 00354 PUNB0682200 1818 1818 Processed 01/01/2024 9005465466 KARSHAD ICICI BANK LTD(508534)
137 Patran PB-09-011-061-001/53
(KHASPUR) 		2609011000NRG24291120230389220 29/11/2023 Jaswant kaur 2609011WL018714 Jaswant kaur 00354 PUNB0682200 1818 1818 Processed 01/01/2024 9005465467 JASWANT KAUR ICICI BANK LTD(508534)
138 Patran PB-09-011-061-001/57
(KHASPUR) 		2609011000NRG24291120230389221 29/11/2023 Surjeet kaur 2609011WL018714 Surjeet kaur 00354 PUNB0682200 1818 1818 Processed 01/01/2024 9005465468 SURJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
139 Patran PB-09-011-061-001/59
(KHASPUR) 		2609011000NRG24291120230389222 29/11/2023 Gulnaj begam 2609011WL018714 Gulnaj begam 00354 PUNB0682200 909 909 Processed 01/01/2024 9005465469 GULNAJ BEGUM W/O HUKMA SHAH PUNJAB NATIONAL BANK(508568)
140 Patran PB-09-011-061-001/62
(KHASPUR) 		2609011000NRG24291120230389223 29/11/2023 Sabena begam 2609011WL018714 Sabena begam 00354 PUNB0682200 1818 1818 Processed 01/01/2024 9005465470 SHABINA BEGAM W/O SONI SHAH PUNJAB NATIONAL BANK(508568)
141 Patran PB-09-011-061-001/63
(KHASPUR) 		2609011000NRG24291120230389224 29/11/2023 Babli begam 2609011WL018714 Babli begam 00354 PUNB0682200 1818 1818 Processed 01/01/2024 9005465471 BABLI BEGUM W/O MAJID SHAH PUNJAB NATIONAL BANK(508568)
142 Patran PB-09-011-061-001/65
(KHASPUR) 		2609011000NRG24291120230389225 29/11/2023 Raveena begam 2609011WL018714 Raveena begam 00354 PUNB0682200 1818 1818 Processed 01/01/2024 9005465472 RAVEENA BEGAM PUNJAB & SIND BANK(607087)
143 Patran PB-09-011-061-001/66
(KHASPUR) 		2609011000NRG24291120230389226 29/11/2023 Baljinder kaur 2609011WL018714 Baljinder kaur 00354 PUNB0682200 1212 1212 Processed 01/01/2024 9005465473 LALI SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
144 Patran PB-09-011-061-001/80
(KHASPUR) 		2609011000NRG24291120230389229 29/11/2023 Razia begam 2609011WL018714 Razia begam 00354 PUNB0682200 1818 1818 Processed 01/01/2024 9005465475 MEJER SHAH AND RAJIA BEGUM PUNJAB NATIONAL BANK(508568)
145 Patran PB-09-011-061-001/85
(KHASPUR) 		2609011000NRG24291120230389231 29/11/2023 Samina begam 2609011WL018714 Samina begam 00354 PUNB0682200 1818 1818 Processed 01/01/2024 9005465571 SAMINA BEGUM AND MANGAT SHAH PUNJAB NATIONAL BANK(508568)
146 Patran PB-09-011-061-001/87
(KHASPUR) 		2609011000NRG24291120230389232 29/11/2023 Sardara ram 2609011WL018714 Sardara ram 00354 PUNB0682200 1818 1818 Processed 01/01/2024 9005465486 SARDARI RANI ICICI BANK LTD(508534)
SubTotal 20301 20301
147 Patran PB-09-011-039-001/59
(GURU NANAK PURA) 		2609011000NRG24291120230390275 29/11/2023 Bindu 2609011WL018749 Bindu 00354 PUNB0682400 1515 1515 Processed 01/01/2024 9005465559 BINDU PUNJAB NATIONAL BANK(508568)
148 Patran PB-09-011-039-001/66
(GURU NANAK PURA) 		2609011000NRG24291120230390276 29/11/2023 Paramjit Kaur 2609011WL018749 Paramjit Kaur 00354 PUNB0682400 1515 1515 Processed 01/01/2024 9005465547 PARAMJIT KAUR WO LEELU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
149 Patran PB-09-011-025-001/91
(DROLI) 		2609011000NRG24291120230390750 29/11/2023 Charanjeet kaur 2609011WL018762 Charanjeet kaur 00415 SBIN0011912 303 303 Processed 01/01/2024 9005465303 MR JOGINDER RAM STATE BANK OF INDIA(508548)
150 Patran PB-09-011-032-001/214
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389255 29/11/2023 Manpreet Kaur 2609011WL018716 Manpreet Kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465327 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
151 Patran PB-09-011-038-001/33
(GURU ARJAN NAGAR) 		2609011000NRG24291120230389265 29/11/2023 Amandeep Kaur 2609011WL018717 Amandeep Kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465716 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
152 Patran PB-09-011-043-001/100
(HARYAO KHURD) 		2609011000NRG24291120230391271 29/11/2023 jasveer kaur 2609011WL018792 jasveer kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9005465277 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
153 Patran PB-09-011-043-001/102
(HARYAO KHURD) 		2609011000NRG24291120230391272 29/11/2023 parmjeet kaur 2609011WL018792 parmjeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465271 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
154 Patran PB-09-011-043-001/105
(HARYAO KHURD) 		2609011000NRG24291120230391274 29/11/2023 malkeet kaur 2609011WL018792 malkeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465273 MALKIT KAUR PUNJAB & SIND BANK(607087)
155 Patran PB-09-011-043-001/115
(HARYAO KHURD) 		2609011000NRG24291120230391276 29/11/2023 amarjeet kaur 2609011WL018792 amarjeet kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9005465272 AMARJEET KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
156 Patran PB-09-011-043-001/120
(HARYAO KHURD) 		2609011000NRG24291120230391277 29/11/2023 gurdev kaur 2609011WL018792 gurdev kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465256 GURDEV KAUR ICICI BANK LTD(508534)
157 Patran PB-09-011-043-001/123
(HARYAO KHURD) 		2609011000NRG24291120230391278 29/11/2023 balveer kaur 2609011WL018792 balveer kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465280 BALVEER KAUR WO VIRBAL SINGH PUNJAB & SIND BANK(607087)
158 Patran PB-09-011-043-001/129
(HARYAO KHURD) 		2609011000NRG24291120230391280 29/11/2023 siona rani 2609011WL018792 siona rani 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465287 SAONA KAUR PUNJAB & SIND BANK(607087)
159 Patran PB-09-011-043-001/136
(HARYAO KHURD) 		2609011000NRG24291120230391285 29/11/2023 darshana kaur 2609011WL018792 darshana kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465279 DARSHANA PUNJAB & SIND BANK(607087)
160 Patran PB-09-011-043-001/142
(HARYAO KHURD) 		2609011000NRG24291120230389268 29/11/2023 rani 2609011WL018717 rani 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465306 MR BIRBHAN SINGH STATE BANK OF INDIA(508548)
161 Patran PB-09-011-043-001/146
(HARYAO KHURD) 		2609011000NRG24291120230391287 29/11/2023 vinder kaur 2609011WL018792 vinder kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465278 MRS BINDER KAUR STATE BANK OF INDIA(508548)
162 Patran PB-09-011-043-001/163
(HARYAO KHURD) 		2609011000NRG24291120230389270 29/11/2023 veerpal kaur 2609011WL018717 veerpal kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465294 VEERPAL KAUR WO BUDH RAM PUNJAB & SIND BANK(607087)
163 Patran PB-09-011-043-001/177
(HARYAO KHURD) 		2609011000NRG24291120230391290 29/11/2023 gurpreet kaur 2609011WL018792 gurpreet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465296 GURPREET KAUR ICICI BANK LTD(508534)
164 Patran PB-09-011-043-001/187
(HARYAO KHURD) 		2609011000NRG24291120230391291 29/11/2023 amandeep kaur 2609011WL018792 amandeep kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465288 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
165 Patran PB-09-011-043-001/192
(HARYAO KHURD) 		2609011000NRG24291120230389271 29/11/2023 jaswinder kaur 2609011WL018717 jaswinder kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465286 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
166 Patran PB-09-011-043-001/193
(HARYAO KHURD) 		2609011000NRG24291120230391292 29/11/2023 gurmeet kaur 2609011WL018792 gurmeet kaur 00415 SBIN0011912 1515 1515 Rejected 01/01/2024 9005465281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Patran PB-09-011-043-001/198
(HARYAO KHURD) 		2609011000NRG24291120230391293 29/11/2023 akki kaur 2609011WL018792 akki kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465264 AKKI KAUR ICICI BANK LTD(508534)
168 Patran PB-09-011-043-001/200
(HARYAO KHURD) 		2609011000NRG24291120230391294 29/11/2023 lajjo 2609011WL018792 lajjo 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465276 LAJO ICICI BANK LTD(508534)
169 Patran PB-09-011-043-001/204
(HARYAO KHURD) 		2609011000NRG24291120230391295 29/11/2023 gurdev kaur 2609011WL018792 gurdev kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465299 GURDEV KAUR ICICI BANK LTD(508534)
170 Patran PB-09-011-043-001/208
(HARYAO KHURD) 		2609011000NRG24291120230391297 29/11/2023 santo kaur 2609011WL018792 santo kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9005465254 SANTO KAUR ICICI BANK LTD(508534)
171 Patran PB-09-011-043-001/209
(HARYAO KHURD) 		2609011000NRG24291120230391298 29/11/2023 sukhwinder kaur 2609011WL018792 sukhwinder kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465293 SUKHWINDER KAUR ICICI BANK LTD(508534)
172 Patran PB-09-011-043-001/211
(HARYAO KHURD) 		2609011000NRG24291120230391299 29/11/2023 khajani kaur 2609011WL018792 khajani kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465290 KHAJANI KAUR ICICI BANK LTD(508534)
173 Patran PB-09-011-043-001/212
(HARYAO KHURD) 		2609011000NRG24291120230391300 29/11/2023 gurmeet kaur 2609011WL018792 gurmeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465291 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
174 Patran PB-09-011-043-001/218
(HARYAO KHURD) 		2609011000NRG24291120230391301 29/11/2023 charanjeet kaur 2609011WL018792 charanjeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465292 CHARANJEET KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
175 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG24291120230391302 29/11/2023 pargat singh 2609011WL018792 pargat singh 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465255 MR PARGAT SINGH STATE BANK OF INDIA(508548)
176 Patran PB-09-011-043-001/220
(HARYAO KHURD) 		2609011000NRG24291120230391303 29/11/2023 murti 2609011WL018792 murti 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465275 MURTI ICICI BANK LTD(508534)
177 Patran PB-09-011-043-001/222
(HARYAO KHURD) 		2609011000NRG24291120230391304 29/11/2023 jasveer kaur 2609011WL018792 jasveer kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465289 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
178 Patran PB-09-011-043-001/227
(HARYAO KHURD) 		2609011000NRG24291120230391306 29/11/2023 batheri 2609011WL018792 batheri 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465298 MRS BATHERI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-043-001/236
(HARYAO KHURD) 		2609011000NRG24291120230391307 29/11/2023 karamjeet kaur 2609011WL018792 karamjeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465300 KARAMJIT KAUR W/O RAMFAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
180 Patran PB-09-011-043-001/237
(HARYAO KHURD) 		2609011000NRG24291120230391308 29/11/2023 jasveer kaur 2609011WL018792 jasveer kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9005465302 JASVIR KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
181 Patran PB-09-011-043-001/245
(HARYAO KHURD) 		2609011000NRG24291120230391309 29/11/2023 ranjeet kaur 2609011WL018792 ranjeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465259 RANJEET KAUR PUNJAB & SIND BANK(607087)
182 Patran PB-09-011-043-001/250
(HARYAO KHURD) 		2609011000NRG24291120230389272 29/11/2023 geeta 2609011WL018717 geeta 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465301 GEETA WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
183 Patran PB-09-011-043-001/256
(HARYAO KHURD) 		2609011000NRG24291120230391310 29/11/2023 jaspreet kaur 2609011WL018792 jaspreet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465304 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
184 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24291120230391311 29/11/2023 parmjeet kaur 2609011WL018792 parmjeet kaur 00415 SBIN0011912 1515 1515 Rejected 01/01/2024 9005465305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Patran PB-09-011-043-001/258
(HARYAO KHURD) 		2609011000NRG24291120230389273 29/11/2023 nikki 2609011WL018717 nikki 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465309 NIKI PUNJAB & SIND BANK(607087)
186 Patran PB-09-011-043-001/262
(HARYAO KHURD) 		2609011000NRG24291120230391312 29/11/2023 manpreet kaur 2609011WL018792 manpreet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465295 MANPREET KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
187 Patran PB-09-011-043-001/273
(HARYAO KHURD) 		2609011000NRG24291120230391313 29/11/2023 krishna devi 2609011WL018792 krishna devi 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465297 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-043-001/33
(HARYAO KHURD) 		2609011000NRG24291120230391315 29/11/2023 Rani 2609011WL018792 Rani 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465260 MRS RANI KAUR STATE BANK OF INDIA(508548)
189 Patran PB-09-011-043-001/339
(HARYAO KHURD) 		2609011000NRG24291120230391317 29/11/2023 kirandeep kaur 2609011WL018792 kirandeep kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9005465310 KIRANDEEP KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
190 Patran PB-09-011-043-001/34
(HARYAO KHURD) 		2609011000NRG24291120230391318 29/11/2023 Sarabjit Kaur 2609011WL018792 Sarabjit Kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9005465270 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
191 Patran PB-09-011-043-001/347
(HARYAO KHURD) 		2609011000NRG24291120230391319 29/11/2023 simaranjeet kaur 2609011WL018792 simaranjeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465311 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
192 Patran PB-09-011-043-001/38
(HARYAO KHURD) 		2609011000NRG24291120230391322 29/11/2023 Karnail Singh 2609011WL018792 Karnail Singh 00415 SBIN0011912 303 303 Processed 01/01/2024 9005465262 KARNAIL SINGH SO RANGI RAM PUNJAB & SIND BANK(607087)
193 Patran PB-09-011-043-001/38
(HARYAO KHURD) 		2609011000NRG24291120230389276 29/11/2023 Mukhtair Kaur 2609011WL018717 Mukhtair Kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465266 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
194 Patran PB-09-011-043-001/40
(HARYAO KHURD) 		2609011000NRG24291120230391323 29/11/2023 Binder Kaur 2609011WL018792 Binder Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465267 MRS BINDER KAUR STATE BANK OF INDIA(508548)
195 Patran PB-09-011-043-001/42
(HARYAO KHURD) 		2609011000NRG24291120230389278 29/11/2023 Jasvir Singh 2609011WL018717 Jasvir Singh 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465307 JASVIR KAUR WO HEM RAJ PUNJAB & SIND BANK(607087)
196 Patran PB-09-011-043-001/423
(HARYAO KHURD) 		2609011000NRG24291120230389279 29/11/2023 harkesh singh 2609011WL018717 harkesh singh 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465253 HARKESH SINGH PUNJAB & SIND BANK(607087)
197 Patran PB-09-011-043-001/46
(HARYAO KHURD) 		2609011000NRG24291120230389280 29/11/2023 Sinderpal Kaur 2609011WL018717 Sinderpal Kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465274 SUNDERPAL KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
198 Patran PB-09-011-043-001/506
(HARYAO KHURD) 		2609011000NRG24291120230391334 29/11/2023 Mahinder Singh 2609011WL018792 Mahinder Singh 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465312 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
199 Patran PB-09-011-043-001/62
(HARYAO KHURD) 		2609011000NRG24291120230391350 29/11/2023 Balvir Kaur 2609011WL018792 Balvir Kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9005465269 BALVIR KAUR PUNJAB & SIND BANK(607087)
200 Patran PB-09-011-043-001/64
(HARYAO KHURD) 		2609011000NRG24291120230389282 29/11/2023 Balvir kaur 2609011WL018717 Balvir kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465265 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
201 Patran PB-09-011-043-001/65
(HARYAO KHURD) 		2609011000NRG24291120230391351 29/11/2023 Jasvir Kaur 2609011WL018792 Jasvir Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465308 MRS JASWANT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
202 Patran PB-09-011-043-001/72
(HARYAO KHURD) 		2609011000NRG24291120230391353 29/11/2023 Harjinder Kaur 2609011WL018792 Harjinder Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465268 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
203 Patran PB-09-011-043-001/73
(HARYAO KHURD) 		2609011000NRG24291120230391354 29/11/2023 nirmala kaur 2609011WL018792 nirmala kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465263 NIRMLA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
204 Patran PB-09-011-043-001/86
(HARYAO KHURD) 		2609011000NRG24291120230391356 29/11/2023 Angraj Kaur 2609011WL018792 Angraj Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465261 ANGREJ KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
205 Patran PB-09-011-043-001/97
(HARYAO KHURD) 		2609011000NRG24291120230389285 29/11/2023 Hukmani 2609011WL018717 Hukmani 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465258 RUKMAN KAUR W/O JHANDU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
206 Patran PB-09-011-053-001/201
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389637 29/11/2023 KIRANPAL KAUR 2609011WL018734 KIRANPAL KAUR 00415 SBIN0011912 606 606 Processed 01/01/2024 9005465533 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
207 Patran PB-09-011-053-001/202
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389638 29/11/2023 KULWINDER KAUR 2609011WL018734 KULWINDER KAUR 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465540 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
208 Patran PB-09-011-053-001/96
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389655 29/11/2023 Guddu singh 2609011WL018734 Guddu singh 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465314 SHRI GUDDU SINGH STATE BANK OF INDIA(508548)
209 Patran PB-09-011-058-001/16
(KARTARPUR) 		2609011000NRG24291120230391376 29/11/2023 Lakhwinder Singh 2609011WL018794 Lakhwinder Singh 00415 SBIN0011912 150 150 Processed 01/01/2024 9005465316 LAKHVINDER SINGH ICICI BANK LTD(508534)
210 Patran PB-09-011-058-001/16
(KARTARPUR) 		2609011000NRG24291120230391375 29/11/2023 Prety 2609011WL018794 Prety 00415 SBIN0011912 150 150 Processed 01/01/2024 9005465317 PRITI PRITI ICICI BANK LTD(508534)
211 Patran PB-09-011-058-001/25
(KARTARPUR) 		2609011000NRG24291120230391383 29/11/2023 Ram Dev 2609011WL018794 Ram Dev 00415 SBIN0011912 1818 1818 Rejected 01/01/2024 9005465326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Patran PB-09-011-058-001/35
(KARTARPUR) 		2609011000NRG24291120230391393 29/11/2023 Sinder Kaur 2609011WL018794 Sinder Kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465318 MRS SINDER KAUR STATE BANK OF INDIA(508548)
213 Patran PB-09-011-058-001/38
(KARTARPUR) 		2609011000NRG24291120230391395 29/11/2023 Harpreet kaur 2609011WL018794 Harpreet kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465319 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
214 Patran PB-09-011-058-001/54
(KARTARPUR) 		2609011000NRG24291120230391406 29/11/2023 Balwinder Singh 2609011WL018794 Balwinder Singh 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465321 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
215 Patran PB-09-011-058-001/54
(KARTARPUR) 		2609011000NRG24291120230391407 29/11/2023 Harbans Kaur 2609011WL018794 Harbans Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005465322 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
216 Patran PB-09-011-058-001/65
(KARTARPUR) 		2609011000NRG24291120230391414 29/11/2023 ASTER 2609011WL018794 ASTER 00415 SBIN0011912 900 900 Processed 01/01/2024 9005465386 ASTER ICICI BANK LTD(508534)
217 Patran PB-09-011-058-001/75
(KARTARPUR) 		2609011000NRG24291120230391418 29/11/2023 GURJEET KAUR 2609011WL018794 GURJEET KAUR 00415 SBIN0011912 300 300 Processed 01/01/2024 9005465325 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
218 Patran PB-09-011-061-001/108
(KHASPUR) 		2609011000NRG24291120230389189 29/11/2023 PIYAR KAUR 2609011WL018713 PIYAR KAUR 00415 SBIN0011912 606 606 Processed 01/01/2024 9005465328 MS PIYAR KAUR STATE BANK OF INDIA(508548)
219 Patran PB-09-011-061-001/117
(KHASPUR) 		2609011000NRG24291120230389194 29/11/2023 MANDEEP KAUR 2609011WL018713 MANDEEP KAUR 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465497 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
220 Patran PB-09-011-061-001/143
(KHASPUR) 		2609011000NRG24291120230389200 29/11/2023 Najam hussan 2609011WL018713 Najam hussan 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9005465257 NAJAM HUSSAIN STATE BANK OF INDIA(508548)
221 Patran PB-09-011-061-001/146
(KHASPUR) 		2609011000NRG24291120230389201 29/11/2023 PREET KAUR 2609011WL018713 PREET KAUR 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9005465315 PREET KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
222 Patran PB-09-011-061-001/72
(KHASPUR) 		2609011000NRG24291120230389227 29/11/2023 Ranjeet kaur 2609011WL018714 Ranjeet kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465474 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
223 Patran PB-09-011-061-001/82
(KHASPUR) 		2609011000NRG24291120230389230 29/11/2023 Satpal singh 2609011WL018714 Satpal singh 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005465313 SATPAL SINGH S/O BABU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
224 Patran PB-09-011-065-001/178
(NAIWALA) 		2609011000NRG24291120230389362 29/11/2023 Satvir Kaur 2609011WL018721 Satvir Kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9005465341 SATVIR KAUR ICICI BANK LTD(508534)
225 Patran PB-09-011-065-001/198
(NAIWALA) 		2609011000NRG24291120230389365 29/11/2023 Rajesh Kumar 2609011WL018721 Rajesh Kumar 00415 SBIN0011912 303 303 Processed 01/01/2024 9005465320 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 109368 109368
226 Patran PB-09-011-032-001/194
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389253 29/11/2023 Inder Singh 2609011WL018716 Inder Singh 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9005465391 MR INDER SINGH STATE BANK OF INDIA(508548)
227 Patran PB-09-011-032-001/231
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389242 29/11/2023 Salochna Kaur 2609011WL018715 Salochna Kaur 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9005465335 MR SALOCHNA KAUR STATE BANK OF INDIA(508548)
228 Patran PB-09-011-043-001/109
(HARYAO KHURD) 		2609011000NRG24291120230391275 29/11/2023 Sukhdev Singh 2609011WL018792 Sukhdev Singh 00415 SBIN0050024 909 909 Processed 01/01/2024 9005465252 SUKHDEV SINGH SO RONAK SINGH PUNJAB & SIND BANK(607087)
229 Patran PB-09-011-043-001/131
(HARYAO KHURD) 		2609011000NRG24291120230391282 29/11/2023 Krishna Devi 2609011WL018792 Krishna Devi 00415 SBIN0050024 606 606 Processed 01/01/2024 9005465665 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-043-001/159
(HARYAO KHURD) 		2609011000NRG24291120230389269 29/11/2023 Jasvir Kaur 2609011WL018717 Jasvir Kaur 00415 SBIN0050024 606 606 Processed 01/01/2024 9005465670 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
231 Patran PB-09-011-043-001/207
(HARYAO KHURD) 		2609011000NRG24291120230391296 29/11/2023 sviteri 2609011WL018792 sviteri 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9005465380 SAVITRA ICICI BANK LTD(508534)
232 Patran PB-09-011-043-001/224
(HARYAO KHURD) 		2609011000NRG24291120230391305 29/11/2023 lakhwinder kaur 2609011WL018792 lakhwinder kaur 00415 SBIN0050024 909 909 Processed 01/01/2024 9005465421 LAKHWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
233 Patran PB-09-011-043-001/299
(HARYAO KHURD) 		2609011000NRG24291120230389275 29/11/2023 Giyan singh 2609011WL018717 Giyan singh 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9005465569 MR GIAN SINGH STATE BANK OF INDIA(508548)
234 Patran PB-09-011-043-001/443
(HARYAO KHURD) 		2609011000NRG24291120230391328 29/11/2023 Veerpal kaur 2609011WL018792 Veerpal kaur 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9005465676 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
235 Patran PB-09-011-043-001/445
(HARYAO KHURD) 		2609011000NRG24291120230391329 29/11/2023 Murti 2609011WL018792 Murti 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9005465511 MURTI UCO BANK(607066)
236 Patran PB-09-011-043-001/479
(HARYAO KHURD) 		2609011000NRG24291120230391331 29/11/2023 Karnail Singh 2609011WL018792 Karnail Singh 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9005465339 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
237 Patran PB-09-011-043-001/53
(HARYAO KHURD) 		2609011000NRG24291120230391339 29/11/2023 Bachno 2609011WL018792 Bachno 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9005465436 BACHANO ICICI BANK LTD(508534)
238 Patran PB-09-011-043-001/54
(HARYAO KHURD) 		2609011000NRG24291120230391340 29/11/2023 sandeep kaur 2609011WL018792 sandeep kaur 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9005465356 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
239 Patran PB-09-011-043-001/548
(HARYAO KHURD) 		2609011000NRG24291120230391341 29/11/2023 Anmol sharma 2609011WL018792 Anmol sharma 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9005465546 MRS ANMOL SHARMA STATE BANK OF INDIA(508548)
240 Patran PB-09-011-043-001/79
(HARYAO KHURD) 		2609011000NRG24291120230389283 29/11/2023 shinderpal kaur 2609011WL018717 shinderpal kaur 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9005465381 SINDERPAL KAUR WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
241 Patran PB-09-011-043-001/83
(HARYAO KHURD) 		2609011000NRG24291120230391355 29/11/2023 Des Raj 2609011WL018792 Des Raj 00415 SBIN0050024 303 303 Processed 01/01/2024 9005465385 DES RAJ PUNJAB & SIND BANK(607087)
242 Patran PB-09-011-043-001/92
(HARYAO KHURD) 		2609011000NRG24291120230389284 29/11/2023 Inderjit Kaur 2609011WL018717 Inderjit Kaur 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9005465435 INDERJIT KAUR PUNJAB & SIND BANK(607087)
243 Patran PB-09-011-053-001/225
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389641 29/11/2023 Amandeep kaur 2609011WL018734 Amandeep kaur 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9005465532 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
244 Patran PB-09-011-053-001/231
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389643 29/11/2023 Sunita Devi 2609011WL018734 Sunita Devi 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9005465656 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
245 Patran PB-09-011-058-001/30
(KARTARPUR) 		2609011000NRG24291120230391388 29/11/2023 Balvir Kaur 2609011WL018794 Balvir Kaur 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9005465400 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
246 Patran PB-09-011-061-001/134
(KHASPUR) 		2609011000NRG24291120230389197 29/11/2023 SIMARJEET KAUR 2609011WL018713 SIMARJEET KAUR 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9005465554 MISS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
247 Patran PB-09-011-007-001/148
(BEHAR JUCH) 		2609011000NRG24291120230390694 29/11/2023 Biskhi Ram 2609011WL018761 Biskhi Ram 00415 SBIN0050188 1818 1818 Processed 01/01/2024 9005465343 MR BISKHI RAM STATE BANK OF INDIA(508548)
248 Patran PB-09-011-034-001/162
(GULAHAR) 		2609011000NRG24291120230390211 29/11/2023 Kulwant Kaur 2609011WL018748 Kulwant Kaur 00415 SBIN0050188 1515 1515 Processed 01/01/2024 9005465612 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
249 Patran PB-09-011-034-001/754
(GULAHAR) 		2609011000NRG24291120230390252 29/11/2023 Ram Sewak 2609011WL018748 Ram Sewak 00415 SBIN0050188 1515 1515 Processed 01/01/2024 9005465345 RAM SEVAK SO SHAM LAL PUNJAB NATIONAL BANK(508568)
250 Patran PB-09-011-039-001/35
(GURU NANAK PURA) 		2609011000NRG24291120230390269 29/11/2023 Bohati Devi 2609011WL018749 Bohati Devi 00415 SBIN0050188 1212 1212 Processed 01/01/2024 9005465331 MRS BOHATI DEVI STATE BANK OF INDIA(508548)
251 Patran PB-09-011-051-001/200
(JOGEWALA) 		2609011000NRG24291120230389312 29/11/2023 Parveen 2609011WL018719 Parveen 00415 SBIN0050188 1515 1515 Processed 01/01/2024 9005465338 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
252 Patran PB-09-011-051-001/212
(JOGEWALA) 		2609011000NRG24291120230389346 29/11/2023 Veerpal Kaur 2609011WL018721 Veerpal Kaur 00415 SBIN0050188 1212 1212 Processed 01/01/2024 9005465348 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
253 Patran PB-09-011-051-001/243
(JOGEWALA) 		2609011000NRG24291120230389316 29/11/2023 Reena 2609011WL018719 Reena 00415 SBIN0050188 1818 1818 Processed 01/01/2024 9005465342 MRS REENA REENA STATE BANK OF INDIA(508548)
254 Patran PB-09-011-051-001/244
(JOGEWALA) 		2609011000NRG24291120230389348 29/11/2023 Seema 2609011WL018721 Seema 00415 SBIN0050188 1212 1212 Processed 01/01/2024 9005465358 SEEMA WO VIJAY UCO BANK(607066)
SubTotal 11817 11817
255 Patran PB-09-011-007-001/104
(BEHAR JUCH) 		2609011000NRG24291120230390689 29/11/2023 Sunita Rani 2609011WL018761 Sunita Rani 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465516 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
256 Patran PB-09-011-007-001/12
(BEHAR JUCH) 		2609011000NRG24291120230390690 29/11/2023 Kavita Devi 2609011WL018761 Kavita Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465512 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-007-001/13
(BEHAR JUCH) 		2609011000NRG24291120230390692 29/11/2023 kulwinder kaur 2609011WL018761 kulwinder kaur 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465517 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
258 Patran PB-09-011-007-001/140
(BEHAR JUCH) 		2609011000NRG24291120230390693 29/11/2023 Seema 2609011WL018761 Seema 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465523 MRS SEEMA STATE BANK OF INDIA(508548)
259 Patran PB-09-011-007-001/15
(BEHAR JUCH) 		2609011000NRG24291120230390695 29/11/2023 Banta Ram 2609011WL018761 Banta Ram 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465572 MR BANTA RAM STATE BANK OF INDIA(508548)
260 Patran PB-09-011-007-001/151
(BEHAR JUCH) 		2609011000NRG24291120230390697 29/11/2023 Kusam Devi 2609011WL018761 Kusam Devi 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465617 MRS KUSAM DEVI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-007-001/152
(BEHAR JUCH) 		2609011000NRG24291120230390698 29/11/2023 Saroj 2609011WL018761 Saroj 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465525 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
262 Patran PB-09-011-007-001/168
(BEHAR JUCH) 		2609011000NRG24291120230390699 29/11/2023 Kamaljeet Kaur 2609011WL018761 Kamaljeet Kaur 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465329 KAMALJIT KAUR HDFC BANK LTD(607152)
263 Patran PB-09-011-007-001/178
(BEHAR JUCH) 		2609011000NRG24291120230390700 29/11/2023 Buhti Devi 2609011WL018761 Buhti Devi 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465541 MRS BAHUTI DEVI WO JAGGI RAM STATE BANK OF INDIA(508548)
264 Patran PB-09-011-007-001/19
(BEHAR JUCH) 		2609011000NRG24291120230390701 29/11/2023 Prem Chand 2609011WL018761 Prem Chand 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465446 MR PREM CHAND STATE BANK OF INDIA(508548)
265 Patran PB-09-011-007-001/204
(BEHAR JUCH) 		2609011000NRG24291120230390702 29/11/2023 Pooja 2609011WL018761 Pooja 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465518 MRS POOJA POOJA STATE BANK OF INDIA(508548)
266 Patran PB-09-011-007-001/209
(BEHAR JUCH) 		2609011000NRG24291120230390703 29/11/2023 kamla devi 2609011WL018761 kamla devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465514 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
267 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24291120230390704 29/11/2023 sunita 2609011WL018761 sunita 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465336 SUNITA ICICI BANK LTD(508534)
268 Patran PB-09-011-007-001/230
(BEHAR JUCH) 		2609011000NRG24291120230390705 29/11/2023 salochna 2609011WL018761 salochna 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465620 MRS SALOCHNA SALOCHNA STATE BANK OF INDIA(508548)
269 Patran PB-09-011-007-001/236
(BEHAR JUCH) 		2609011000NRG24291120230390707 29/11/2023 dhan raj 2609011WL018761 dhan raj 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465552 MR DHAN RAJ STATE BANK OF INDIA(508548)
270 Patran PB-09-011-007-001/260
(BEHAR JUCH) 		2609011000NRG24291120230390708 29/11/2023 Seema Devi 2609011WL018761 Seema Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465524 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
271 Patran PB-09-011-007-001/262
(BEHAR JUCH) 		2609011000NRG24291120230390709 29/11/2023 Sito Devi 2609011WL018761 Sito Devi 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465522 MRS SITO DEVI STATE BANK OF INDIA(508548)
272 Patran PB-09-011-007-001/265
(BEHAR JUCH) 		2609011000NRG24291120230390710 29/11/2023 Shanti Devi 2609011WL018761 Shanti Devi 00415 SBIN0050417 909 909 Processed 01/01/2024 9005465658 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG24291120230390712 29/11/2023 Kuldeep Ram 2609011WL018761 Kuldeep Ram 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465529 MR KULDEEP RAM STATE BANK OF INDIA(508548)
274 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG24291120230390711 29/11/2023 Rani Devi 2609011WL018761 Rani Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465551 MRS RANI DEVI STATE BANK OF INDIA(508548)
275 Patran PB-09-011-007-001/31
(BEHAR JUCH) 		2609011000NRG24291120230390715 29/11/2023 Bala Devi 2609011WL018761 Bala Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465387 MRS BALA DEVI STATE BANK OF INDIA(508548)
276 Patran PB-09-011-007-001/32
(BEHAR JUCH) 		2609011000NRG24291120230390716 29/11/2023 Kamlesh 2609011WL018761 Kamlesh 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465564 MRS KAMLESH STATE BANK OF INDIA(508548)
277 Patran PB-09-011-007-001/39
(BEHAR JUCH) 		2609011000NRG24291120230390717 29/11/2023 veera ram 2609011WL018761 veera ram 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465503 MR VEERA RAM STATE BANK OF INDIA(508548)
278 Patran PB-09-011-007-001/5
(BEHAR JUCH) 		2609011000NRG24291120230390719 29/11/2023 Jeeto Devi 2609011WL018761 Jeeto Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465624 MRS JEETO DEVI STATE BANK OF INDIA(508548)
279 Patran PB-09-011-007-001/60
(BEHAR JUCH) 		2609011000NRG24291120230390720 29/11/2023 Shanti Devi 2609011WL018761 Shanti Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465426 SHANTI DEVI ICICI BANK LTD(508534)
280 Patran PB-09-011-007-001/64
(BEHAR JUCH) 		2609011000NRG24291120230390721 29/11/2023 sonia 2609011WL018761 sonia 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465347 MRS SONIA STATE BANK OF INDIA(508548)
281 Patran PB-09-011-007-001/65
(BEHAR JUCH) 		2609011000NRG24291120230390722 29/11/2023 Kamla 2609011WL018761 Kamla 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465537 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
282 Patran PB-09-011-007-001/70
(BEHAR JUCH) 		2609011000NRG24291120230390723 29/11/2023 Reema Devi 2609011WL018761 Reema Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465521 MRS REEMA DEVI STATE BANK OF INDIA(508548)
283 Patran PB-09-011-007-001/78
(BEHAR JUCH) 		2609011000NRG24291120230390724 29/11/2023 Anguri Devi 2609011WL018761 Anguri Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465607 ANGURI DEVI ICICI BANK LTD(508534)
284 Patran PB-09-011-007-001/80
(BEHAR JUCH) 		2609011000NRG24291120230390725 29/11/2023 Santosh Rani 2609011WL018761 Santosh Rani 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465550 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
285 Patran PB-09-011-007-001/86
(BEHAR JUCH) 		2609011000NRG24291120230390728 29/11/2023 Babli Devi 2609011WL018761 Babli Devi 00415 SBIN0050417 909 909 Processed 01/01/2024 9005465553 MRS BABLI DEVI STATE BANK OF INDIA(508548)
286 Patran PB-09-011-007-001/90
(BEHAR JUCH) 		2609011000NRG24291120230390730 29/11/2023 Kanta 2609011WL018761 Kanta 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465425 MASTER CHINNU RAM UGS KANTA DEVI STATE BANK OF INDIA(508548)
287 Patran PB-09-011-007-001/97
(BEHAR JUCH) 		2609011000NRG24291120230390732 29/11/2023 Jangir Ram 2609011WL018761 Jangir Ram 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465346 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
288 Patran PB-09-011-036-001/169
(GULZARPURA (THARWA)) 		2609011000NRG24291120230390197 29/11/2023 rekha rani 2609011WL018746 rekha rani 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465661 MS REKHA RANI STATE BANK OF INDIA(508548)
289 Patran PB-09-011-036-001/253
(GULZARPURA (THARWA)) 		2609011000NRG24291120230390198 29/11/2023 KANTA KAUR 2609011WL018746 KANTA KAUR 00415 SBIN0050417 909 909 Processed 01/01/2024 9005465530 MRS KANTA KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-036-001/293
(GULZARPURA (THARWA)) 		2609011000NRG24291120230390199 29/11/2023 POOJA RANI 2609011WL018746 POOJA RANI 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465531 MR POOJA RANI STATE BANK OF INDIA(508548)
291 Patran PB-09-011-036-001/301
(GULZARPURA (THARWA)) 		2609011000NRG24291120230390200 29/11/2023 SUNITA 2609011WL018746 SUNITA 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465528 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
292 Patran PB-09-011-036-001/366
(GULZARPURA (THARWA)) 		2609011000NRG24291120230390201 29/11/2023 Seema Devi 2609011WL018746 Seema Devi 00415 SBIN0050417 909 909 Processed 01/01/2024 9005465556 MS SEEMA DEVI STATE BANK OF INDIA(508548)
293 Patran PB-09-011-036-001/368
(GULZARPURA (THARWA)) 		2609011000NRG24291120230390202 29/11/2023 Amandeep Kaur 2609011WL018746 Amandeep Kaur 00415 SBIN0050417 909 909 Processed 01/01/2024 9005465427 MISS AMANDEEP KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
294 Patran PB-09-011-039-001/16
(GURU NANAK PURA) 		2609011000NRG24291120230390267 29/11/2023 Sardari Devi 2609011WL018749 Sardari Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9005465389 MRS SARDARI DSSO STATE BANK OF INDIA(508548)
295 Patran PB-09-011-039-001/27
(GURU NANAK PURA) 		2609011000NRG24291120230390268 29/11/2023 Kailo Devi 2609011WL018749 Kailo Devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9005465418 MRS KELO DEVI STATE BANK OF INDIA(508548)
296 Patran PB-09-011-039-001/5
(GURU NANAK PURA) 		2609011000NRG24291120230390272 29/11/2023 Bedmati 2609011WL018749 Bedmati 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465419 MRS BEDI BEDI STATE BANK OF INDIA(508548)
297 Patran PB-09-011-039-001/50
(GURU NANAK PURA) 		2609011000NRG24291120230390273 29/11/2023 Pinky 2609011WL018749 Pinky 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465654 MRS PINKI STATE BANK OF INDIA(508548)
298 Patran PB-09-011-039-001/52
(GURU NANAK PURA) 		2609011000NRG24291120230390274 29/11/2023 Balvir Singh 2609011WL018749 Balvir Singh 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005465390 BALBIR ICICI BANK LTD(508534)
299 Patran PB-09-011-039-001/7
(GURU NANAK PURA) 		2609011000NRG24291120230390277 29/11/2023 Kanta 2609011WL018749 Kanta 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9005465416 KANTA WO BALBIRA RAM PUNJAB & SIND BANK(607087)
300 Patran PB-09-011-039-001/8
(GURU NANAK PURA) 		2609011000NRG24291120230390278 29/11/2023 Birmati Devi 2609011WL018749 Birmati Devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9005465424 MR JINDER RAM STATE BANK OF INDIA(508548)
301 Patran PB-09-011-078-001/348
(SHERGARH) 		2609011000NRG24291120230390753 29/11/2023 suresh kumar 2609011WL018763 suresh kumar 00415 SBIN0050417 1092 1092 Rejected 01/01/2024 9005465415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Patran PB-09-011-078-001/461
(SHERGARH) 		2609011000NRG24291120230390754 29/11/2023 Ved Pal 2609011WL018763 Ved Pal 00415 SBIN0050417 1092 1092 Processed 01/01/2024 9005465621 MR VED PAL STATE BANK OF INDIA(508548)
SubTotal 75207 75207
303 Patran PB-09-011-025-001/155
(DROLI) 		2609011000NRG24291120230390741 29/11/2023 Charanjit Kaur 2609011WL018762 Charanjit Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465384 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
304 Patran PB-09-011-032-001/132
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389246 29/11/2023 Slochna 2609011WL018716 Slochna 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465568 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
305 Patran PB-09-011-032-001/135
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389247 29/11/2023 Rekha rani 2609011WL018716 Rekha rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465492 MRS REKHA RANI STATE BANK OF INDIA(508548)
306 Patran PB-09-011-032-001/141
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389235 29/11/2023 Nelam 2609011WL018715 Nelam 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465491 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
307 Patran PB-09-011-032-001/142
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389236 29/11/2023 Gurmel kaur 2609011WL018715 Gurmel kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465401 GURMAIL KAUR ICICI BANK LTD(508534)
308 Patran PB-09-011-032-001/147
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389237 29/11/2023 Pinki devi 2609011WL018715 Pinki devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465498 MS PINKI DEVI STATE BANK OF INDIA(508548)
309 Patran PB-09-011-032-001/164
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389248 29/11/2023 Manjeet Kaur 2609011WL018716 Manjeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465330 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
310 Patran PB-09-011-032-001/166
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389249 29/11/2023 SANTRO 2609011WL018716 SANTRO 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465429 MRS SANTRO STATE BANK OF INDIA(508548)
311 Patran PB-09-011-032-001/170
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389239 29/11/2023 NIKKI RANI 2609011WL018715 NIKKI RANI 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465494 MRS NIKKI RANI STATE BANK OF INDIA(508548)
312 Patran PB-09-011-032-001/172
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389250 29/11/2023 Sanddep kaur 2609011WL018716 Sanddep kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465493 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
313 Patran PB-09-011-032-001/178
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389252 29/11/2023 Manisha Devi 2609011WL018716 Manisha Devi 00415 SBIN0050442 606 606 Processed 01/01/2024 9005465504 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
314 Patran PB-09-011-032-001/180
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389240 29/11/2023 Charanjeet Kaur 2609011WL018715 Charanjeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465561 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
315 Patran PB-09-011-032-001/209
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389241 29/11/2023 Gagandeep Kaur 2609011WL018715 Gagandeep Kaur 00415 SBIN0050442 606 606 Processed 01/01/2024 9005465527 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
316 Patran PB-09-011-032-001/210
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389254 29/11/2023 Soni Devi 2609011WL018716 Soni Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465545 MRS SONI DEVI STATE BANK OF INDIA(508548)
317 Patran PB-09-011-032-001/219
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389256 29/11/2023 Anju Bala 2609011WL018716 Anju Bala 00415 SBIN0050442 606 606 Processed 01/01/2024 9005465616 MRS ANJU BALA STATE BANK OF INDIA(508548)
318 Patran PB-09-011-032-001/23
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389257 29/11/2023 sandeep kaur 2609011WL018716 sandeep kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465484 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
319 Patran PB-09-011-032-001/35
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389243 29/11/2023 Ruldo Kaur 2609011WL018715 Ruldo Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465667 MRS RULDO KAUR STATE BANK OF INDIA(508548)
320 Patran PB-09-011-034-001/14
(GULAHAR) 		2609011000NRG24291120230390209 29/11/2023 Jasvir Kaur 2609011WL018748 Jasvir Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465674 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
321 Patran PB-09-011-034-001/140
(GULAHAR) 		2609011000NRG24291120230390210 29/11/2023 Sher Ram 2609011WL018748 Sher Ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465382 MR SHERA RAM STATE BANK OF INDIA(508548)
322 Patran PB-09-011-034-001/157
(GULAHAR) 		2609011000NRG24291120230389306 29/11/2023 giyano bai 2609011WL018719 giyano bai 00415 SBIN0050442 600 600 Processed 01/01/2024 9005465570 MISS GIYANO BAI STATE BANK OF INDIA(508548)
323 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24291120230390212 29/11/2023 Jangir Kaur 2609011WL018748 Jangir Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465604 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
324 Patran PB-09-011-034-001/182
(GULAHAR) 		2609011000NRG24291120230390213 29/11/2023 Prem Lata 2609011WL018748 Prem Lata 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465433 PREM LATA ICICI BANK LTD(508534)
325 Patran PB-09-011-034-001/187
(GULAHAR) 		2609011000NRG24291120230390214 29/11/2023 Garibo Devi 2609011WL018748 Garibo Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465404 GARIBO DEVI ICICI BANK LTD(508534)
326 Patran PB-09-011-034-001/188
(GULAHAR) 		2609011000NRG24291120230390215 29/11/2023 Giyani Bai 2609011WL018748 Giyani Bai 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465455 GIAN BAI ICICI BANK LTD(508534)
327 Patran PB-09-011-034-001/250
(GULAHAR) 		2609011000NRG24291120230390216 29/11/2023 Charanjeet Kaur 2609011WL018748 Charanjeet Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465485 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
328 Patran PB-09-011-034-001/289
(GULAHAR) 		2609011000NRG24291120230390218 29/11/2023 kashmir kaur 2609011WL018748 kashmir kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465442 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
329 Patran PB-09-011-034-001/290
(GULAHAR) 		2609011000NRG24291120230390219 29/11/2023 sheelo bai 2609011WL018748 sheelo bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465444 SHEELO BAI ICICI BANK LTD(508534)
330 Patran PB-09-011-034-001/293
(GULAHAR) 		2609011000NRG24291120230390220 29/11/2023 suneal kumar 2609011WL018748 suneal kumar 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465440 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
331 Patran PB-09-011-034-001/30
(GULAHAR) 		2609011000NRG24291120230390222 29/11/2023 NIKKU RAM 2609011WL018748 NIKKU RAM 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465388 NIKKU RAM ICICI BANK LTD(508534)
332 Patran PB-09-011-034-001/30
(GULAHAR) 		2609011000NRG24291120230390223 29/11/2023 Rekha Rani 2609011WL018748 Rekha Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465548 MRS REKHA RANI STATE BANK OF INDIA(508548)
333 Patran PB-09-011-034-001/312
(GULAHAR) 		2609011000NRG24291120230390224 29/11/2023 hanso bai 2609011WL018748 hanso bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465441 MS HANSO BAI STATE BANK OF INDIA(508548)
334 Patran PB-09-011-034-001/328
(GULAHAR) 		2609011000NRG24291120230390225 29/11/2023 Giyano Bai 2609011WL018748 Giyano Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465608 MRS GIYANO BAI STATE BANK OF INDIA(508548)
335 Patran PB-09-011-034-001/342
(GULAHAR) 		2609011000NRG24291120230390226 29/11/2023 Diwani Bai 2609011WL018748 Diwani Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465445 MRS DIWANI BAI STATE BANK OF INDIA(508548)
336 Patran PB-09-011-034-001/364
(GULAHAR) 		2609011000NRG24291120230390227 29/11/2023 Khajani 2609011WL018748 Khajani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465443 KHAJANI DEVI ICICI BANK LTD(508534)
337 Patran PB-09-011-034-001/380
(GULAHAR) 		2609011000NRG24291120230390228 29/11/2023 Parwinder Singh 2609011WL018748 Parwinder Singh 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465606 MR PARWINDER SINGH STATE BANK OF INDIA(508548)
338 Patran PB-09-011-034-001/380
(GULAHAR) 		2609011000NRG24291120230390229 29/11/2023 Surinder Singh 2609011WL018748 Surinder Singh 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465437 MASTER SURINDER SINGH STATE BANK OF INDIA(508548)
339 Patran PB-09-011-034-001/405
(GULAHAR) 		2609011000NRG24291120230390230 29/11/2023 Anju Bai 2609011WL018748 Anju Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465334 MR ANJU BAI STATE BANK OF INDIA(508548)
340 Patran PB-09-011-034-001/41
(GULAHAR) 		2609011000NRG24291120230390231 29/11/2023 DHAN SINGH 2609011WL018748 DHAN SINGH 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465402 MR DHAN SINGH STATE BANK OF INDIA(508548)
341 Patran PB-09-011-034-001/433
(GULAHAR) 		2609011000NRG24291120230390232 29/11/2023 Giani Bai 2609011WL018748 Giani Bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465392 MRS GIANI BAI STATE BANK OF INDIA(508548)
342 Patran PB-09-011-034-001/443
(GULAHAR) 		2609011000NRG24291120230390233 29/11/2023 MANJEET KAUR 2609011WL018748 MANJEET KAUR 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465566 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
343 Patran PB-09-011-034-001/444
(GULAHAR) 		2609011000NRG24291120230390234 29/11/2023 Rekha Rani 2609011WL018748 Rekha Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465542 MR REKHA RANI STATE BANK OF INDIA(508548)
344 Patran PB-09-011-034-001/452
(GULAHAR) 		2609011000NRG24291120230390235 29/11/2023 Daljeet Kaur 2609011WL018748 Daljeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465562 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
345 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG24291120230390237 29/11/2023 Gulzar Singh 2609011WL018748 Gulzar Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465567 MR GULJAR SINGH STATE BANK OF INDIA(508548)
346 Patran PB-09-011-034-001/492
(GULAHAR) 		2609011000NRG24291120230390238 29/11/2023 Kashmir Kaur 2609011WL018748 Kashmir Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465333 MR KASHMIR KAUR STATE BANK OF INDIA(508548)
347 Patran PB-09-011-034-001/522
(GULAHAR) 		2609011000NRG24291120230390239 29/11/2023 Joti 2609011WL018748 Joti 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465672 MISS JOTI JOTI STATE BANK OF INDIA(508548)
348 Patran PB-09-011-034-001/529
(GULAHAR) 		2609011000NRG24291120230390240 29/11/2023 Mamta Rani 2609011WL018748 Mamta Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465623 MISS MAMTA RANI STATE BANK OF INDIA(508548)
349 Patran PB-09-011-034-001/531
(GULAHAR) 		2609011000NRG24291120230390241 29/11/2023 Lajo Bai 2609011WL018748 Lajo Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465675 MRS LAJO BAI STATE BANK OF INDIA(508548)
350 Patran PB-09-011-034-001/59
(GULAHAR) 		2609011000NRG24291120230390242 29/11/2023 balwinder kaur 2609011WL018748 balwinder kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465405 BALWINDER KAUR ICICI BANK LTD(508534)
351 Patran PB-09-011-034-001/590
(GULAHAR) 		2609011000NRG24291120230390243 29/11/2023 Sumita 2609011WL018748 Sumita 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465513 MISS SUMITRA SIMITRA STATE BANK OF INDIA(508548)
352 Patran PB-09-011-034-001/601
(GULAHAR) 		2609011000NRG24291120230390244 29/11/2023 Sukhwinder Kaur 2609011WL018748 Sukhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465669 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
353 Patran PB-09-011-034-001/608
(GULAHAR) 		2609011000NRG24291120230390245 29/11/2023 Rani 2609011WL018748 Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465357 MRS RANI RANI STATE BANK OF INDIA(508548)
354 Patran PB-09-011-034-001/613
(GULAHAR) 		2609011000NRG24291120230390246 29/11/2023 Sarabjeet Kaur 2609011WL018748 Sarabjeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465671 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
355 Patran PB-09-011-034-001/661
(GULAHAR) 		2609011000NRG24291120230390247 29/11/2023 Bagwanti 2609011WL018748 Bagwanti 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465352 BHAGWATI W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
356 Patran PB-09-011-034-001/708
(GULAHAR) 		2609011000NRG24291120230390249 29/11/2023 Bala 2609011WL018748 Bala 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465411 BALA ICICI BANK LTD(508534)
357 Patran PB-09-011-034-001/72
(GULAHAR) 		2609011000NRG24291120230390251 29/11/2023 Jasvir Kaur 2609011WL018748 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465663 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
358 Patran PB-09-011-034-001/782
(GULAHAR) 		2609011000NRG24291120230390253 29/11/2023 Jasbir Kaur 2609011WL018748 Jasbir Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465662 MISS JASBIR KAUR STATE BANK OF INDIA(508548)
359 Patran PB-09-011-034-001/805
(GULAHAR) 		2609011000NRG24291120230390254 29/11/2023 Harman Kaur 2609011WL018748 Harman Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465660 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
360 Patran PB-09-011-034-001/810
(GULAHAR) 		2609011000NRG24291120230390255 29/11/2023 Klasho devi 2609011WL018748 Klasho devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465359 MISS KLASHO DEVI STATE BANK OF INDIA(508548)
361 Patran PB-09-011-034-001/828
(GULAHAR) 		2609011000NRG24291120230390256 29/11/2023 Joti 2609011WL018748 Joti 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465349 MRS JOTI STATE BANK OF INDIA(508548)
362 Patran PB-09-011-034-001/83
(GULAHAR) 		2609011000NRG24291120230390257 29/11/2023 LACHMI BAI 2609011WL018748 LACHMI BAI 00415 SBIN0050442 606 606 Processed 01/01/2024 9005465406 MRS LAXMI BAI CDPO STATE BANK OF INDIA(508548)
363 Patran PB-09-011-034-001/840
(GULAHAR) 		2609011000NRG24291120230390259 29/11/2023 Kanto bai 2609011WL018748 Kanto bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465353 KANTO BAI ICICI BANK LTD(508534)
364 Patran PB-09-011-034-001/840
(GULAHAR) 		2609011000NRG24291120230390260 29/11/2023 Pali Ram 2609011WL018748 Pali Ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465423 MR PALI RAM STATE BANK OF INDIA(508548)
365 Patran PB-09-011-034-001/95
(GULAHAR) 		2609011000NRG24291120230390261 29/11/2023 Nikko bai 2609011WL018748 Nikko bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465481 NIKKO BAI ICICI BANK LTD(508534)
366 Patran PB-09-011-034-001/99
(GULAHAR) 		2609011000NRG24291120230390262 29/11/2023 SINDER KAUR 2609011WL018748 SINDER KAUR 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465611 MRS SINDER KAUR WO GULZAR SINGH CDPO PAT STATE BANK OF INDIA(508548)
367 Patran PB-09-011-035-001/15
(GULAHAR KHURD) 		2609011000NRG24291120230390263 29/11/2023 surjit kaur 2609011WL018748 surjit kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465502 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
368 Patran PB-09-011-035-001/46
(GULAHAR KHURD) 		2609011000NRG24291120230390264 29/11/2023 Harpreet Kaur 2609011WL018748 Harpreet Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465490 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
369 Patran PB-09-011-035-001/51
(GULAHAR KHURD) 		2609011000NRG24291120230390265 29/11/2023 Manjeet Kaur 2609011WL018748 Manjeet Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465500 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
370 Patran PB-09-011-035-001/56
(GULAHAR KHURD) 		2609011000NRG24291120230390266 29/11/2023 Pal Kaur 2609011WL018748 Pal Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465565 MISS PAL KAUR STATE BANK OF INDIA(508548)
371 Patran PB-09-011-051-001/105
(JOGEWALA) 		2609011000NRG24291120230389307 29/11/2023 Gurjeet rani 2609011WL018719 Gurjeet rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465332 MRS GURJEET RANI STATE BANK OF INDIA(508548)
372 Patran PB-09-011-051-001/151
(JOGEWALA) 		2609011000NRG24291120230389309 29/11/2023 Nirmal Kaur 2609011WL018719 Nirmal Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465505 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
373 Patran PB-09-011-051-001/152
(JOGEWALA) 		2609011000NRG24291120230389310 29/11/2023 Pinki Devi 2609011WL018719 Pinki Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465507 MISS PINKI DEVI STATE BANK OF INDIA(508548)
374 Patran PB-09-011-051-001/164
(JOGEWALA) 		2609011000NRG24291120230389311 29/11/2023 Santo Devi 2609011WL018719 Santo Devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465506 MRS SANTO DEVI STATE BANK OF INDIA(508548)
375 Patran PB-09-011-051-001/21
(JOGEWALA) 		2609011000NRG24291120230389313 29/11/2023 Palo 2609011WL018719 Palo 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465412 MRS PALO DEVI STATE BANK OF INDIA(508548)
376 Patran PB-09-011-051-001/214
(JOGEWALA) 		2609011000NRG24291120230389347 29/11/2023 Sushma Rani 2609011WL018721 Sushma Rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465526 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
377 Patran PB-09-011-051-001/29
(JOGEWALA) 		2609011000NRG24291120230389317 29/11/2023 jeto bai 2609011WL018719 jeto bai 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465414 JEETO BAI PUNJAB & SIND BANK(607087)
378 Patran PB-09-011-051-001/38
(JOGEWALA) 		2609011000NRG24291120230389318 29/11/2023 jeeto Bai 2609011WL018719 jeeto Bai 00415 SBIN0050442 300 300 Processed 01/01/2024 9005465482 MRS JEETO BAI STATE BANK OF INDIA(508548)
379 Patran PB-09-011-051-001/41
(JOGEWALA) 		2609011000NRG24291120230389319 29/11/2023 Santosh Bai 2609011WL018719 Santosh Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465453 SANTOSH BAI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
380 Patran PB-09-011-051-001/46
(JOGEWALA) 		2609011000NRG24291120230389320 29/11/2023 Maya devi 2609011WL018719 Maya devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465618 MRS MAYA DEVI STATE BANK OF INDIA(508548)
381 Patran PB-09-011-051-001/72
(JOGEWALA) 		2609011000NRG24291120230389321 29/11/2023 banto bai 2609011WL018719 banto bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465396 MRS BANTO BAI STATE BANK OF INDIA(508548)
382 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24291120230389322 29/11/2023 Anju Rani 2609011WL018719 Anju Rani 00415 SBIN0050442 200 200 Processed 01/01/2024 9005465602 MRS ANJU RANI STATE BANK OF INDIA(508548)
383 Patran PB-09-011-051-001/82
(JOGEWALA) 		2609011000NRG24291120230389349 29/11/2023 murti devi 2609011WL018721 murti devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465558 MRS MOORTI DEVI STATE BANK OF INDIA(508548)
384 Patran PB-09-011-051-001/88
(JOGEWALA) 		2609011000NRG24291120230389350 29/11/2023 Kamlesh Rani 2609011WL018721 Kamlesh Rani 00415 SBIN0050442 909 909 Processed 01/01/2024 9005465539 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
385 Patran PB-09-011-058-001/10
(KARTARPUR) 		2609011000NRG24291120230391366 29/11/2023 Jaswinder Kaur 2609011WL018794 Jaswinder Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465454 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
386 Patran PB-09-011-058-001/100
(KARTARPUR) 		2609011000NRG24291120230391367 29/11/2023 Komalpreet Kaur 2609011WL018794 Komalpreet Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465555 MRS KOMALPREET KAUR STATE BANK OF INDIA(508548)
387 Patran PB-09-011-058-001/101
(KARTARPUR) 		2609011000NRG24291120230391368 29/11/2023 Sandeep kaur 2609011WL018794 Sandeep kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465351 SANDEEP KAUR D/O NIRMAL SINGH S/O SURJAN PUNJAB GRAMIN BANK(607138)
388 Patran PB-09-011-058-001/105
(KARTARPUR) 		2609011000NRG24291120230391371 29/11/2023 neetu rani 2609011WL018794 neetu rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465544 MISS NEETU NEETU STATE BANK OF INDIA(508548)
389 Patran PB-09-011-058-001/13
(KARTARPUR) 		2609011000NRG24291120230391373 29/11/2023 Jasvir Kaur 2609011WL018794 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465451 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
390 Patran PB-09-011-058-001/14
(KARTARPUR) 		2609011000NRG24291120230391374 29/11/2023 Mariko 2609011WL018794 Mariko 00415 SBIN0050442 300 300 Processed 01/01/2024 9005465449 MRS MARIKO STATE BANK OF INDIA(508548)
391 Patran PB-09-011-058-001/2
(KARTARPUR) 		2609011000NRG24291120230391378 29/11/2023 Dalbir Kaur 2609011WL018794 Dalbir Kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9005465383 DALBIR KAUR ICICI BANK LTD(508534)
392 Patran PB-09-011-058-001/20
(KARTARPUR) 		2609011000NRG24291120230391379 29/11/2023 Jasbir Kaur 2609011WL018794 Jasbir Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465439 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
393 Patran PB-09-011-058-001/22
(KARTARPUR) 		2609011000NRG24291120230391380 29/11/2023 Paramjit kaur 2609011WL018794 Paramjit kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465397 PARAMJIT KAUR ICICI BANK LTD(508534)
394 Patran PB-09-011-058-001/24
(KARTARPUR) 		2609011000NRG24291120230391382 29/11/2023 Raj Kaur 2609011WL018794 Raj Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465403 RAJ KAUR ICICI BANK LTD(508534)
395 Patran PB-09-011-058-001/25
(KARTARPUR) 		2609011000NRG24291120230391384 29/11/2023 Paramjit Kaur 2609011WL018794 Paramjit Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465463 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
396 Patran PB-09-011-058-001/28
(KARTARPUR) 		2609011000NRG24291120230391385 29/11/2023 Nishu 2609011WL018794 Nishu 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465605 MRS NISHU WOJOGINDER SINGH STATE BANK OF INDIA(508548)
397 Patran PB-09-011-058-001/3
(KARTARPUR) 		2609011000NRG24291120230391387 29/11/2023 Jaspal Singh 2609011WL018794 Jaspal Singh 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465399 MR JASPAL SINGH STATE BANK OF INDIA(508548)
398 Patran PB-09-011-058-001/3
(KARTARPUR) 		2609011000NRG24291120230391386 29/11/2023 Rajwant Kaur 2609011WL018794 Rajwant Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465464 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
399 Patran PB-09-011-058-001/33
(KARTARPUR) 		2609011000NRG24291120230391391 29/11/2023 Amarjit Kaur 2609011WL018794 Amarjit Kaur 00415 SBIN0050442 606 606 Processed 01/01/2024 9005465430 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
400 Patran PB-09-011-058-001/36
(KARTARPUR) 		2609011000NRG24291120230391394 29/11/2023 Gurmeet Kaur 2609011WL018794 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465350 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
401 Patran PB-09-011-058-001/39
(KARTARPUR) 		2609011000NRG24291120230391396 29/11/2023 Rajwinder Kaur 2609011WL018794 Rajwinder Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465393 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
402 Patran PB-09-011-058-001/4
(KARTARPUR) 		2609011000NRG24291120230391397 29/11/2023 Jaswant kaur 2609011WL018794 Jaswant kaur 00415 SBIN0050442 606 606 Processed 01/01/2024 9005465432 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
403 Patran PB-09-011-058-001/45
(KARTARPUR) 		2609011000NRG24291120230391400 29/11/2023 Lakhbir Kaur 2609011WL018794 Lakhbir Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465450 LAKHBIR KAUR W/O PARTAP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
404 Patran PB-09-011-058-001/46
(KARTARPUR) 		2609011000NRG24291120230391401 29/11/2023 Reeta Devi 2609011WL018794 Reeta Devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465395 REETA DEVI ICICI BANK LTD(508534)
405 Patran PB-09-011-058-001/47
(KARTARPUR) 		2609011000NRG24291120230391402 29/11/2023 Balwinder Kaur 2609011WL018794 Balwinder Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465434 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
406 Patran PB-09-011-058-001/48
(KARTARPUR) 		2609011000NRG24291120230391403 29/11/2023 Seema Rani 2609011WL018794 Seema Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465452 MRS SEEMA RANI STATE BANK OF INDIA(508548)
407 Patran PB-09-011-058-001/5
(KARTARPUR) 		2609011000NRG24291120230391405 29/11/2023 Angoori 2609011WL018794 Angoori 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465420 ANGOORI DEVI ICICI BANK LTD(508534)
408 Patran PB-09-011-058-001/56
(KARTARPUR) 		2609011000NRG24291120230391409 29/11/2023 Amrik Kaur 2609011WL018794 Amrik Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465655 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
409 Patran PB-09-011-058-001/56
(KARTARPUR) 		2609011000NRG24291120230391408 29/11/2023 Tarsem Singh 2609011WL018794 Tarsem Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465487 TERSEM SINGH ICICI BANK LTD(508534)
410 Patran PB-09-011-058-001/6
(KARTARPUR) 		2609011000NRG24291120230391410 29/11/2023 Sukhwinder Kaur 2609011WL018794 Sukhwinder Kaur 00415 SBIN0050442 900 900 Processed 01/01/2024 9005465417 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
411 Patran PB-09-011-058-001/61
(KARTARPUR) 		2609011000NRG24291120230391411 29/11/2023 Mahinder kaur 2609011WL018794 Mahinder kaur 00415 SBIN0050442 900 900 Processed 01/01/2024 9005465489 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
412 Patran PB-09-011-058-001/62
(KARTARPUR) 		2609011000NRG24291120230391412 29/11/2023 Debo 2609011WL018794 Debo 00415 SBIN0050442 750 750 Processed 01/01/2024 9005465379 MRS DEBO DEBO STATE BANK OF INDIA(508548)
413 Patran PB-09-011-058-001/64
(KARTARPUR) 		2609011000NRG24291120230391413 29/11/2023 Manpreet Kaur 2609011WL018794 Manpreet Kaur 00415 SBIN0050442 750 750 Processed 01/01/2024 9005465394 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
414 Patran PB-09-011-058-001/7
(KARTARPUR) 		2609011000NRG24291120230391416 29/11/2023 Amarjit Kaur 2609011WL018794 Amarjit Kaur 00415 SBIN0050442 200 200 Processed 01/01/2024 9005465465 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
415 Patran PB-09-011-058-001/77
(KARTARPUR) 		2609011000NRG24291120230391419 29/11/2023 PARVEEN KAUR 2609011WL018794 PARVEEN KAUR 00415 SBIN0050442 300 300 Processed 01/01/2024 9005465619 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
416 Patran PB-09-011-058-001/78
(KARTARPUR) 		2609011000NRG24291120230391420 29/11/2023 SUKHWINDER KAUR 2609011WL018794 SUKHWINDER KAUR 00415 SBIN0050442 300 300 Processed 01/01/2024 9005465510 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
417 Patran PB-09-011-058-001/83
(KARTARPUR) 		2609011000NRG24291120230391421 29/11/2023 Rajwinder Kaur 2609011WL018794 Rajwinder Kaur 00415 SBIN0050442 30 30 Processed 01/01/2024 9005465543 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
418 Patran PB-09-011-058-001/91
(KARTARPUR) 		2609011000NRG24291120230391423 29/11/2023 Paramjeet Kaur 2609011WL018794 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465324 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
419 Patran PB-09-011-058-001/92
(KARTARPUR) 		2609011000NRG24291120230391424 29/11/2023 Komalpreet Kaur 2609011WL018794 Komalpreet Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465354 MRS KOMALPREET KAUR STATE BANK OF INDIA(508548)
420 Patran PB-09-011-058-001/94
(KARTARPUR) 		2609011000NRG24291120230391425 29/11/2023 Reena Kaur 2609011WL018794 Reena Kaur 00415 SBIN0050442 303 303 Rejected 01/01/2024 9005465340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Patran PB-09-011-058-001/96
(KARTARPUR) 		2609011000NRG24291120230391427 29/11/2023 Kulwinder Kaur 2609011WL018794 Kulwinder Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005465323 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
422 Patran PB-09-011-058-001/98
(KARTARPUR) 		2609011000NRG24291120230391428 29/11/2023 Sarabjeet Kaur 2609011WL018794 Sarabjeet Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465653 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
423 Patran PB-09-011-065-001/11
(NAIWALA) 		2609011000NRG24291120230389351 29/11/2023 Satish Kumar 2609011WL018721 Satish Kumar 00415 SBIN0050442 909 909 Processed 01/01/2024 9005465610 MR SATISH KUMAR STATE BANK OF INDIA(508548)
424 Patran PB-09-011-065-001/116
(NAIWALA) 		2609011000NRG24291120230389352 29/11/2023 Baggo Rani 2609011WL018721 Baggo Rani 00415 SBIN0050442 909 909 Processed 01/01/2024 9005465549 MRS BAGGO RANI STATE BANK OF INDIA(508548)
425 Patran PB-09-011-065-001/118
(NAIWALA) 		2609011000NRG24291120230389353 29/11/2023 champa devi 2609011WL018721 champa devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465476 CHAMPA DEVI ICICI BANK LTD(508534)
426 Patran PB-09-011-065-001/134
(NAIWALA) 		2609011000NRG24291120230389355 29/11/2023 Darshan Singh 2609011WL018721 Darshan Singh 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465496 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
427 Patran PB-09-011-065-001/134
(NAIWALA) 		2609011000NRG24291120230389354 29/11/2023 Soma Devi 2609011WL018721 Soma Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465495 MRS SOMA DEVI STATE BANK OF INDIA(508548)
428 Patran PB-09-011-065-001/136
(NAIWALA) 		2609011000NRG24291120230389357 29/11/2023 Geeta Rani 2609011WL018721 Geeta Rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465535 MRS GEETA RANI STATE BANK OF INDIA(508548)
429 Patran PB-09-011-065-001/136
(NAIWALA) 		2609011000NRG24291120230389356 29/11/2023 Meenu 2609011WL018721 Meenu 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465344 MRS MEENU MEENU STATE BANK OF INDIA(508548)
430 Patran PB-09-011-065-001/146
(NAIWALA) 		2609011000NRG24291120230389358 29/11/2023 Ranjit Kaur 2609011WL018721 Ranjit Kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9005465673 RANJIT KAUR PUNJAB & SIND BANK(607087)
431 Patran PB-09-011-065-001/168
(NAIWALA) 		2609011000NRG24291120230389359 29/11/2023 Soni 2609011WL018721 Soni 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465413 MRS SONI STATE BANK OF INDIA(508548)
432 Patran PB-09-011-065-001/17
(NAIWALA) 		2609011000NRG24291120230389360 29/11/2023 Mukhtiar Singh 2609011WL018721 Mukhtiar Singh 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465408 MR MUKHTAR SINGH STATE BANK OF INDIA(508548)
433 Patran PB-09-011-065-001/170
(NAIWALA) 		2609011000NRG24291120230389361 29/11/2023 Kamla 2609011WL018721 Kamla 00415 SBIN0050442 909 909 Processed 01/01/2024 9005465563 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
434 Patran PB-09-011-065-001/179
(NAIWALA) 		2609011000NRG24291120230389363 29/11/2023 Pinky Rani 2609011WL018721 Pinky Rani 00415 SBIN0050442 909 909 Processed 01/01/2024 9005465536 MRS PINKY RANI STATE BANK OF INDIA(508548)
435 Patran PB-09-011-065-001/18
(NAIWALA) 		2609011000NRG24291120230389364 29/11/2023 Dalbero 2609011WL018721 Dalbero 00415 SBIN0050442 909 909 Processed 01/01/2024 9005465409 MRS DALBIRO WO PARKASH STATE BANK OF INDIA(508548)
436 Patran PB-09-011-065-001/22
(NAIWALA) 		2609011000NRG24291120230389366 29/11/2023 Sher Singh 2609011WL018721 Sher Singh 00415 SBIN0050442 909 909 Processed 01/01/2024 9005465407 SHER SINGH ICICI BANK LTD(508534)
437 Patran PB-09-011-065-001/3
(NAIWALA) 		2609011000NRG24291120230389367 29/11/2023 Kamla Devi 2609011WL018721 Kamla Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465600 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
438 Patran PB-09-011-065-001/43
(NAIWALA) 		2609011000NRG24291120230389369 29/11/2023 Omi Devi 2609011WL018721 Omi Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465428 MRS OMI DEVI STATE BANK OF INDIA(508548)
439 Patran PB-09-011-065-001/60
(NAIWALA) 		2609011000NRG24291120230389370 29/11/2023 Mamta 2609011WL018721 Mamta 00415 SBIN0050442 303 303 Processed 01/01/2024 9005465501 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
440 Patran PB-09-011-065-001/74
(NAIWALA) 		2609011000NRG24291120230389371 29/11/2023 Seema Devi 2609011WL018721 Seema Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465355 MRS DEVI SEEMA STATE BANK OF INDIA(508548)
441 Patran PB-09-011-065-001/75
(NAIWALA) 		2609011000NRG24291120230389372 29/11/2023 Kuldeep Kaur 2609011WL018721 Kuldeep Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465447 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
442 Patran PB-09-011-065-001/96
(NAIWALA) 		2609011000NRG24291120230389373 29/11/2023 Shanti Devi 2609011WL018721 Shanti Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465448 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
443 Patran PB-09-011-068-001/37
(NOOR PURA) 		2609011000NRG24291120230389666 29/11/2023 Suman devi 2609011WL018735 Suman devi 00415 SBIN0050442 550 550 Processed 01/01/2024 9005465499 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
444 Patran PB-09-011-074-001/185
(HEERA NAGAR) 		2609011000NRG24291120230389323 29/11/2023 sunita rani 2609011WL018720 sunita rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465625 MRS SUNITA RANI STATE BANK OF INDIA(508548)
445 Patran PB-09-011-085-001/264
(TUGO PATTI) 		2609011000NRG24291120230389324 29/11/2023 Ram Lal 2609011WL018720 Ram Lal 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465438 RAM LAL ICICI BANK LTD(508534)
446 Patran PB-09-011-085-001/270
(TUGO PATTI) 		2609011000NRG24291120230389325 29/11/2023 maninder kaur 2609011WL018720 maninder kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465422 MANIDER KAUR ICICI BANK LTD(508534)
447 Patran PB-09-011-085-001/363
(TUGO PATTI) 		2609011000NRG24291120230389326 29/11/2023 devi bai 2609011WL018720 devi bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465477 MRS DAVI BAI STATE BANK OF INDIA(508548)
448 Patran PB-09-011-085-001/368
(TUGO PATTI) 		2609011000NRG24291120230389327 29/11/2023 seema rani 2609011WL018720 seema rani 00415 SBIN0050442 909 909 Processed 01/01/2024 9005465410 MRS SIMA RANI STATE BANK OF INDIA(508548)
449 Patran PB-09-011-085-001/424
(TUGO PATTI) 		2609011000NRG24291120230389328 29/11/2023 Santosh Rani 2609011WL018720 Santosh Rani 00415 SBIN0050442 909 909 Processed 01/01/2024 9005465478 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
450 Patran PB-09-011-085-001/462
(TUGO PATTI) 		2609011000NRG24291120230389330 29/11/2023 seem rani 2609011WL018720 seem rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005465431 SEEMA RANI ICICI BANK LTD(508534)
451 Patran PB-09-011-085-001/490
(TUGO PATTI) 		2609011000NRG24291120230389331 29/11/2023 Paso Bai 2609011WL018720 Paso Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465603 MRS PASO BAI STATE BANK OF INDIA(508548)
452 Patran PB-09-011-085-001/507
(TUGO PATTI) 		2609011000NRG24291120230389332 29/11/2023 Asha Rani 2609011WL018720 Asha Rani 00415 SBIN0050442 909 909 Processed 01/01/2024 9005465626 MRS ASHA RANI STATE BANK OF INDIA(508548)
453 Patran PB-09-011-085-001/514
(TUGO PATTI) 		2609011000NRG24291120230389333 29/11/2023 Parveen Rani 2609011WL018720 Parveen Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465509 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
454 Patran PB-09-011-085-001/534
(TUGO PATTI) 		2609011000NRG24291120230389334 29/11/2023 Usha Rani 2609011WL018720 Usha Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465659 MRS USHA RANI STATE BANK OF INDIA(508548)
455 Patran PB-09-011-085-001/566
(TUGO PATTI) 		2609011000NRG24291120230389335 29/11/2023 Bachna Ram 2609011WL018720 Bachna Ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465609 MR BACHNA RAM STATE BANK OF INDIA(508548)
456 Patran PB-09-011-085-001/692
(TUGO PATTI) 		2609011000NRG24291120230389337 29/11/2023 Biro Bai 2609011WL018720 Biro Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465557 MRS BIRO BAI STATE BANK OF INDIA(508548)
457 Patran PB-09-011-085-001/723
(TUGO PATTI) 		2609011000NRG24291120230389339 29/11/2023 Pinki Rani 2609011WL018720 Pinki Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005465560 MRS PINKI RANI STATE BANK OF INDIA(508548)
458 Patran PB-09-011-085-001/839
(TUGO PATTI) 		2609011000NRG24291120230389342 29/11/2023 Rekha bai 2609011WL018720 Rekha bai 00415 SBIN0050442 303 303 Processed 01/01/2024 9005465677 MRS REKHA BAI STATE BANK OF INDIA(508548)
459 Patran PB-09-011-085-001/862
(TUGO PATTI) 		2609011000NRG24291120230389344 29/11/2023 Paso Bai 2609011WL018720 Paso Bai 00415 SBIN0050442 606 606 Processed 01/01/2024 9005465636 MRS PASO BAI STATE BANK OF INDIA(508548)
SubTotal 213635 213635
460 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG24291120230390696 29/11/2023 Shanti Devi 2609011WL018761 Shanti Devi 00415 SBIN0050694 1818 1818 Rejected 01/01/2024 9005465515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Patran PB-09-011-025-001/139
(DROLI) 		2609011000NRG24291120230390736 29/11/2023 Krishna devi 2609011WL018762 Krishna devi 00415 SBIN0050694 606 606 Processed 01/01/2024 9005465398 KRISHNA DEVI DSSOPLANO57272 PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
462 Patran PB-09-011-043-001/103
(HARYAO KHURD) 		2609011000NRG24291120230391273 29/11/2023 gurdeep kaur 2609011WL018792 gurdeep kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9005465724 GURDEEP KAUR PUNJAB & SIND BANK(607087)
463 Patran PB-09-011-043-001/138
(HARYAO KHURD) 		2609011000NRG24291120230391286 29/11/2023 jeet singh 2609011WL018792 jeet singh 00462 UCBA0002974 606 606 Processed 01/01/2024 9005465726 JIT SINGH UCO BANK(607066)
464 Patran PB-09-011-043-001/171
(HARYAO KHURD) 		2609011000NRG24291120230391289 29/11/2023 shera singh 2609011WL018792 shera singh 00462 UCBA0002974 606 606 Processed 01/01/2024 9005465725 SHER SINGH ICICI BANK LTD(508534)
465 Patran PB-09-011-043-001/335
(HARYAO KHURD) 		2609011000NRG24291120230391316 29/11/2023 choti kaur 2609011WL018792 choti kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9005465723 CHHOTI KAUR WO MAHINDER SINGH UCO BANK(607066)
466 Patran PB-09-011-043-001/4
(HARYAO KHURD) 		2609011000NRG24291120230389277 29/11/2023 Puran Singh 2609011WL018717 Puran Singh 00462 UCBA0002974 1818 1818 Processed 01/01/2024 9005465284 MR POORAN SINGH STATE BANK OF INDIA(508548)
467 Patran PB-09-011-043-001/400
(HARYAO KHURD) 		2609011000NRG24291120230391324 29/11/2023 Shinder Kaur 2609011WL018792 Shinder Kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9005465283 SHINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
468 Patran PB-09-011-043-001/418
(HARYAO KHURD) 		2609011000NRG24291120230391327 29/11/2023 Sinderpal kaur 2609011WL018792 Sinderpal kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9005465727 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
469 Patran PB-09-011-043-001/581
(HARYAO KHURD) 		2609011000NRG24291120230391348 29/11/2023 Ishro Devi 2609011WL018792 Ishro Devi 00462 UCBA0002974 1212 1212 Processed 01/01/2024 9005465732 ISHRO DEVI UCO BANK(607066)
470 Patran PB-09-011-061-001/113
(KHASPUR) 		2609011000NRG24291120230389206 29/11/2023 MANDEEP KAUR 2609011WL018714 MANDEEP KAUR 00462 UCBA0002974 1818 1818 Processed 01/01/2024 9005465731 MANDEEP KAUR WO RANDHIR SINGH UCO BANK(607066)
471 Patran PB-09-011-061-001/14
(KHASPUR) 		2609011000NRG24291120230389199 29/11/2023 Sarabjit kaur 2609011WL018713 Sarabjit kaur 00462 UCBA0002974 909 909 Processed 01/01/2024 9005465730 SARABJEET KAUR WO RAGHVIR SINGH UCO BANK(607066)
472 Patran PB-09-011-061-001/24
(KHASPUR) 		2609011000NRG24291120230389204 29/11/2023 Harbans kaur 2609011WL018713 Harbans kaur 00462 UCBA0002974 1212 1212 Processed 01/01/2024 9005465282 HARBANS KAUR WO JAGROOP SINGH UCO BANK(607066)
473 Patran PB-09-011-061-001/26
(KHASPUR) 		2609011000NRG24291120230389205 29/11/2023 Krishna Kaur 2609011WL018713 Krishna Kaur 00462 UCBA0002974 303 303 Processed 01/01/2024 9005465729 KRISHANA KAUR WO KAKA SINGH UCO BANK(607066)
474 Patran PB-09-011-061-001/41
(KHASPUR) 		2609011000NRG24291120230389216 29/11/2023 Kalsho Kaur 2609011WL018714 Kalsho Kaur 00462 UCBA0002974 1818 1818 Processed 01/01/2024 9005465251 KALASSO WO DEV SINGH UCO BANK(607066)
475 Patran PB-09-011-061-001/90
(KHASPUR) 		2609011000NRG24291120230389233 29/11/2023 sarbjeet kaur 2609011WL018714 sarbjeet kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9005465728 SARABJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
SubTotal 17877 17877
476 Patran PB-09-011-043-001/579
(HARYAO KHURD) 		2609011000NRG24291120230391346 29/11/2023 Sukhwinder Kaur 2609011WL018792 Sukhwinder Kaur 00468 UBIN0828033 1515 1515 Processed 01/01/2024 9005465722 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
477 Patran PB-09-011-061-001/147
(KHASPUR) 		2609011000NRG24291120230389202 29/11/2023 LAKHWINDER KAUR 2609011WL018713 LAKHWINDER KAUR 00468 UBIN0828033 909 909 Processed 01/01/2024 9005465719 LAKHWINDER KAUR UNION BANK OF INDIA(508500)
478 Patran PB-09-011-061-001/150
(KHASPUR) 		2609011000NRG24291120230389209 29/11/2023 AMAN KAUR 2609011WL018714 AMAN KAUR 00468 UBIN0828033 1818 1818 Processed 01/01/2024 9005465720 AMAN KAUR UNION BANK OF INDIA(508500)
479 Patran PB-09-011-061-001/77
(KHASPUR) 		2609011000NRG24291120230389228 29/11/2023 Manjeet Kaur 2609011WL018714 Manjeet Kaur 00468 UBIN0828033 1212 1212 Processed 01/01/2024 9005465721 MANJEET KAUR WO GURMEET SINGH UCO BANK(607066)
SubTotal 5454 5454
480 Patran PB-09-011-061-001/114
(KHASPUR) 		2609011000NRG24291120230389192 29/11/2023 BIRPAL KAUR 2609011WL018713 BIRPAL KAUR 00468 UBIN0929751 1818 1818 Processed 01/01/2024 9005465717 VEERPAL KAUR UNION BANK OF INDIA(508500)
481 Patran PB-09-011-061-001/137
(KHASPUR) 		2609011000NRG24291120230389198 29/11/2023 RAJ KAUR 2609011WL018713 RAJ KAUR 00468 UBIN0929751 909 909 Processed 01/01/2024 9005465718 RAJ KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
482 Patran PB-09-011-043-001/101
(HARYAO KHURD) 		2609011000NRG24291120230389266 29/11/2023 jaj singh 2609011WL018717 jaj singh 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9005465613 JAJBIR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 676175 676175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_291123APB_FTO_72020 AXIS BANK UTIB0002299 SHERGARH 364
2 Patran PB2609011_291123APB_FTO_72020 HDFC HDFC0003168 Khanauri 3030
3 Patran PB2609011_291123APB_FTO_72020 ICICI BANK ICIC0002831 PATRAN 1515
4 Patran PB2609011_291123APB_FTO_72020 Indian Bank IDIB000P619 Patran 28516
5 Patran PB2609011_291123APB_FTO_72020 Malwa Gramin Bank SBIN0RRMLGB NIAL 16665
6 Patran PB2609011_291123APB_FTO_72020 Punjab & Sind Bank PSIB0000070 Ghagga 16362
7 Patran PB2609011_291123APB_FTO_72020 Punjab & Sind Bank PSIB0000125 Patran 29997
8 Patran PB2609011_291123APB_FTO_72020 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 51778
9 Patran PB2609011_291123APB_FTO_72020 Punjab & Sind Bank PSIB0023023 Humjheri 3690
10 Patran PB2609011_291123APB_FTO_72020 Punjab Gramin Bank PUNB0PGB003 Arno 21816
11 Patran PB2609011_291123APB_FTO_72020 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 8787
12 Patran PB2609011_291123APB_FTO_72020 Punjab National Bank PUNB0039410 Shadiheri 1515
13 Patran PB2609011_291123APB_FTO_72020 Punjab National Bank PUNB0682200 PATRAN PATIALA 20301
14 Patran PB2609011_291123APB_FTO_72020 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3030
15 Patran PB2609011_291123APB_FTO_72020 State Bank of India SBIN0011912 PATRAN 109368
16 Patran PB2609011_291123APB_FTO_72020 State Bank of India SBIN0050024 PATRAN 28482
17 Patran PB2609011_291123APB_FTO_72020 State Bank of India SBIN0050188 KHANAURI 11817
18 Patran PB2609011_291123APB_FTO_72020 State Bank of India SBIN0050417 GULZARPUR 75207
19 Patran PB2609011_291123APB_FTO_72020 State Bank of India SBIN0050442 SHUTRANA 213635
20 Patran PB2609011_291123APB_FTO_72020 State Bank of India SBIN0050694 GHAGA 2424
21 Patran PB2609011_291123APB_FTO_72020 UCO Bank UCBA0002974 PATRAN 17877
22 Patran PB2609011_291123APB_FTO_72020 Union Bank of India UBIN0828033 PATRAN 5454
23 Patran PB2609011_291123APB_FTO_72020 Union Bank of India UBIN0929751 Patran 2727
24 Patran PB2609011_291123APB_FTO_72020 Union Bank of India UBIN0931217 Khanewal 1818

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