Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_160523APB_FTO_10868
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-09-011-057-001/57
(KARIM NAGAR) 		2609011000NRG24160520230039996 16/05/2023 kirna 2609011WL001738 kirna 00176 IDIB000P619 1515 1515 Processed 20/05/2023 1754677086 Mrs. KIRNA . INDIAN BANK(607105)
SubTotal 1515 1515
2 Patran PB-09-011-004-001/104
(ATTALAN) 		2609011000NRG24160520230039672 16/05/2023 Bugga Singh 2609011WL001730 Bugga Singh 00349 PSIB0000070 1692 1692 Processed 20/05/2023 1754677329 MR BAGGA SINGH STATE BANK OF INDIA(508548)
3 Patran PB-09-011-004-001/129
(ATTALAN) 		2609011000NRG24160520230039674 16/05/2023 Nicki kaur 2609011WL001730 Nicki kaur 00349 PSIB0000070 1410 1410 Processed 20/05/2023 1754677335 NIKKI KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
4 Patran PB-09-011-004-001/217
(ATTALAN) 		2609011000NRG24160520230039675 16/05/2023 Rani 2609011WL001730 Rani 00349 PSIB0000070 1410 1410 Processed 20/05/2023 1754677337 RANI W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
5 Patran PB-09-011-004-001/244
(ATTALAN) 		2609011000NRG24160520230039677 16/05/2023 Paramjit Kaur 2609011WL001730 Paramjit Kaur 00349 PSIB0000070 1410 1410 Processed 20/05/2023 1754677371 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-004-001/247
(ATTALAN) 		2609011000NRG24160520230039678 16/05/2023 Kanto Devi 2609011WL001730 Kanto Devi 00349 PSIB0000070 1692 1692 Processed 20/05/2023 1754677366 KANTO DEVI PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-004-001/266
(ATTALAN) 		2609011000NRG24160520230039680 16/05/2023 Baldev singh 2609011WL001730 Baldev singh 00349 PSIB0000070 1692 1692 Processed 20/05/2023 1754677332 BALDEV SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-004-001/297
(ATTALAN) 		2609011000NRG24160520230039682 16/05/2023 variyam singh 2609011WL001730 variyam singh 00349 PSIB0000070 564 564 Processed 20/05/2023 1754677328 WARIAM RAM ICICI BANK LTD(508534)
9 Patran PB-09-011-004-001/315
(ATTALAN) 		2609011000NRG24160520230039683 16/05/2023 Haro devi 2609011WL001730 Haro devi 00349 PSIB0000070 1410 1410 Processed 20/05/2023 1754677373 HARO DEVI W/O PURAN RAM PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-004-001/34
(ATTALAN) 		2609011000NRG24160520230039684 16/05/2023 Saroop Singh 2609011WL001730 Saroop Singh 00349 PSIB0000070 1410 1410 Processed 20/05/2023 1754677382 SAROOP SINGH PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-004-001/348
(ATTALAN) 		2609011000NRG24160520230039685 16/05/2023 CHHAGGU RAM 2609011WL001730 CHHAGGU RAM 00349 PSIB0000070 1692 1692 Processed 20/05/2023 1754677365 CHAJJU RAM ICICI BANK LTD(508534)
12 Patran PB-09-011-004-001/350
(ATTALAN) 		2609011000NRG24160520230039687 16/05/2023 RAM CHAND 2609011WL001730 RAM CHAND 00349 PSIB0000070 282 282 Processed 20/05/2023 1754677331 RAM CHAND PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-004-001/40
(ATTALAN) 		2609011000NRG24160520230039691 16/05/2023 Hansa Ram 2609011WL001730 Hansa Ram 00349 PSIB0000070 1692 1692 Processed 20/05/2023 1754677381 HANSRAJ PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-004-001/54
(ATTALAN) 		2609011000NRG24160520230039692 16/05/2023 Amarjit Kaur 2609011WL001730 Amarjit Kaur 00349 PSIB0000070 282 282 Processed 20/05/2023 1754677370 AMARJIT KAUR PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-004-001/68
(ATTALAN) 		2609011000NRG24160520230039693 16/05/2023 Murati Devi 2609011WL001730 Murati Devi 00349 PSIB0000070 564 564 Processed 20/05/2023 1754677333 MURATI ICICI BANK LTD(508534)
16 Patran PB-09-011-004-001/73
(ATTALAN) 		2609011000NRG24160520230039695 16/05/2023 Kulwant Kaur 2609011WL001730 Kulwant Kaur 00349 PSIB0000070 1692 1692 Processed 20/05/2023 1754677334 KULWANT KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-004-001/74
(ATTALAN) 		2609011000NRG24160520230039696 16/05/2023 Swarano Devi 2609011WL001730 Swarano Devi 00349 PSIB0000070 1410 1410 Processed 20/05/2023 1754677336 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-004-001/88
(ATTALAN) 		2609011000NRG24160520230039697 16/05/2023 Ranjit Kaur 2609011WL001730 Ranjit Kaur 00349 PSIB0000070 1692 1692 Processed 20/05/2023 1754677369 RANJEET KAUR W/O DULLA RAM PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-017-001/44
(DEDHNA) 		2609011000NRG24160520230039671 16/05/2023 Karnail Singh 2609011WL001729 Karnail Singh 00349 PSIB0000070 846 846 Processed 20/05/2023 1754677330 KARNAIL SINGH SO GURDAV SINGH KAMLA WO K PUNJAB & SIND BANK(607087)
SubTotal 22842 22842
20 Patran PB-09-011-004-001/348
(ATTALAN) 		2609011000NRG24160520230039686 16/05/2023 Gurmit Kaur 2609011WL001730 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/05/2023 1754677386 GURMIT KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-017-001/169
(DEDHNA) 		2609011000NRG24160520230039658 16/05/2023 Sukhwinder kaur 2609011WL001729 Sukhwinder kaur 00352 PUNB0PGB003 846 846 Processed 20/05/2023 1754677206 SUKHWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-085-001/859
(TUGO PATTI) 		2609011000NRG24160520230040194 16/05/2023 Meena Rani 2609011WL001738 Meena Rani 00352 PUNB0PGB003 540 540 Processed 20/05/2023 1754677076 MRS VEENA RANI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-085-001/859
(TUGO PATTI) 		2609011000NRG24160520230040193 16/05/2023 Meena Rani 2609011WL001738 Meena Rani 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1754677428 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
24 Patran PB-09-011-004-001/235
(ATTALAN) 		2609011000NRG24160520230039676 16/05/2023 Nikki Devi 2609011WL001730 Nikki Devi 00415 SBIN0011912 1692 1692 Processed 20/05/2023 1754677372 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
25 Patran PB-09-011-004-001/365
(ATTALAN) 		2609011000NRG24160520230039688 16/05/2023 Charna ram 2609011WL001730 Charna ram 00415 SBIN0011912 1692 1692 Processed 20/05/2023 1754677424 MR CHARNA RAM STATE BANK OF INDIA(508548)
26 Patran PB-09-011-004-001/369
(ATTALAN) 		2609011000NRG24160520230039689 16/05/2023 GIANO DEVI 2609011WL001730 GIANO DEVI 00415 SBIN0011912 1692 1692 Processed 20/05/2023 1754677378 MRS GIANO DEVI STATE BANK OF INDIA(508548)
27 Patran PB-09-011-004-001/69
(ATTALAN) 		2609011000NRG24160520230039694 16/05/2023 Mukhtairo Devi 2609011WL001730 Mukhtairo Devi 00415 SBIN0011912 1410 1410 Processed 20/05/2023 1754677417 MRS MUKHTIARO MUKHTIARO STATE BANK OF INDIA(508548)
28 Patran PB-09-011-051-001/96
(JOGEWALA) 		2609011000NRG24160520230039838 16/05/2023 Binder Kaur 2609011WL001734 Binder Kaur 00415 SBIN0011912 1818 1818 Processed 20/05/2023 1754677374 MRS BINDER KAUR STATE BANK OF INDIA(508548)
29 Patran PB-09-011-057-001/534
(KARIM NAGAR) 		2609011000NRG24160520230039986 16/05/2023 Bimla Devi 2609011WL001738 Bimla Devi 00415 SBIN0011912 1818 1818 Processed 20/05/2023 1754677402 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
30 Patran PB-09-011-085-001/659
(TUGO PATTI) 		2609011000NRG24160520230039920 16/05/2023 Sham Lal 2609011WL001737 Sham Lal 00415 SBIN0011912 1818 1818 Processed 20/05/2023 1754677387 SHAM LAL STATE BANK OF INDIA(508548)
31 Patran PB-09-011-085-001/721
(TUGO PATTI) 		2609011000NRG24160520230040173 16/05/2023 Manjit Kaur 2609011WL001738 Manjit Kaur 00415 SBIN0011912 540 540 Processed 20/05/2023 1754677389 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 Patran PB-09-011-085-001/721
(TUGO PATTI) 		2609011000NRG24160520230040171 16/05/2023 Manjit Kaur 2609011WL001738 Manjit Kaur 00415 SBIN0011912 1818 1818 Processed 20/05/2023 1754677388 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14298 14298
33 Patran PB-09-011-051-001/92
(JOGEWALA) 		2609011000NRG24160520230039837 16/05/2023 nirmla devi 2609011WL001734 nirmla devi 00415 SBIN0050024 1818 1818 Processed 20/05/2023 1754677147 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
34 Patran PB-09-011-085-001/378
(TUGO PATTI) 		2609011000NRG24160520230040076 16/05/2023 malkit rani 2609011WL001738 malkit rani 00415 SBIN0050024 1818 1818 Processed 20/05/2023 1754677135 MRS MALKIT RANI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-085-001/378
(TUGO PATTI) 		2609011000NRG24160520230040075 16/05/2023 malkit rani 2609011WL001738 malkit rani 00415 SBIN0050024 540 540 Processed 20/05/2023 1754677134 MRS MALKIT RANI STATE BANK OF INDIA(508548)
SubTotal 4176 4176
36 Patran PB-09-011-020-001/13
(DERACHHINIA WALA) 		2609011000NRG24160520230039925 16/05/2023 Hans Raj 2609011WL001738 Hans Raj 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677108 MR HANS RAJ STATE BANK OF INDIA(508548)
37 Patran PB-09-011-020-001/13
(DERACHHINIA WALA) 		2609011000NRG24160520230039926 16/05/2023 Hans Raj 2609011WL001738 Hans Raj 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677109 MR HANS RAJ STATE BANK OF INDIA(508548)
38 Patran PB-09-011-020-001/18
(DERACHHINIA WALA) 		2609011000NRG24160520230039927 16/05/2023 jito bai 2609011WL001738 jito bai 00415 SBIN0050442 540 540 Rejected 20/05/2023 1754677110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Patran PB-09-011-051-001/105
(JOGEWALA) 		2609011000NRG24160520230039812 16/05/2023 vinod kumar 2609011WL001734 vinod kumar 00415 SBIN0050442 606 606 Processed 20/05/2023 1754677139 MR VINOD KUMAR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-051-001/126
(JOGEWALA) 		2609011000NRG24160520230039813 16/05/2023 Joginder Singh 2609011WL001734 Joginder Singh 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677246 MR JOGINDER RAM STATE BANK OF INDIA(508548)
41 Patran PB-09-011-051-001/142
(JOGEWALA) 		2609011000NRG24160520230039814 16/05/2023 Rekha 2609011WL001734 Rekha 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677263 MRS REKHA REKHA STATE BANK OF INDIA(508548)
42 Patran PB-09-011-051-001/143
(JOGEWALA) 		2609011000NRG24160520230039815 16/05/2023 Meenu Rani 2609011WL001734 Meenu Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677364 MRS MEENU RANI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-051-001/149
(JOGEWALA) 		2609011000NRG24160520230039817 16/05/2023 Mahinder Singh 2609011WL001734 Mahinder Singh 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677276 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
44 Patran PB-09-011-051-001/149
(JOGEWALA) 		2609011000NRG24160520230039816 16/05/2023 Veermati Devi 2609011WL001734 Veermati Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677273 MRS VEERMATI DEVI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-051-001/15
(JOGEWALA) 		2609011000NRG24160520230039818 16/05/2023 Seema Rani 2609011WL001734 Seema Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677098 MRS SEEMA RANI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-051-001/16
(JOGEWALA) 		2609011000NRG24160520230039819 16/05/2023 Tulsa Devi 2609011WL001734 Tulsa Devi 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677266 MRS TULSA DEVI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-051-001/164
(JOGEWALA) 		2609011000NRG24160520230039820 16/05/2023 Santo Devi 2609011WL001734 Santo Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677264 MRS SANTO DEVI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-051-001/167
(JOGEWALA) 		2609011000NRG24160520230039821 16/05/2023 Ako 2609011WL001734 Ako 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677418 MRS AKO STATE BANK OF INDIA(508548)
49 Patran PB-09-011-051-001/18
(JOGEWALA) 		2609011000NRG24160520230039823 16/05/2023 Bimla Devi 2609011WL001734 Bimla Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677265 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-051-001/18
(JOGEWALA) 		2609011000NRG24160520230039822 16/05/2023 manjeet singh 2609011WL001734 manjeet singh 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677227 MR MANJIT SINGH STATE BANK OF INDIA(508548)
51 Patran PB-09-011-051-001/21
(JOGEWALA) 		2609011000NRG24160520230039824 16/05/2023 Palo 2609011WL001734 Palo 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677140 MRS PALO DEVI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-051-001/25
(JOGEWALA) 		2609011000NRG24160520230039825 16/05/2023 Kuldeep Singh 2609011WL001734 Kuldeep Singh 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677228 MR KULDIP SINGH STATE BANK OF INDIA(508548)
53 Patran PB-09-011-051-001/25
(JOGEWALA) 		2609011000NRG24160520230039826 16/05/2023 Paramjeet Kaur 2609011WL001734 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677141 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-051-001/37
(JOGEWALA) 		2609011000NRG24160520230039827 16/05/2023 Asha Rani 2609011WL001734 Asha Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677142 MRS ASHA RANI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-051-001/38
(JOGEWALA) 		2609011000NRG24160520230039828 16/05/2023 jeeto Bai 2609011WL001734 jeeto Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677229 MRS JEETO BAI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-051-001/47
(JOGEWALA) 		2609011000NRG24160520230039829 16/05/2023 Sundari 2609011WL001734 Sundari 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677143 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-051-001/48
(JOGEWALA) 		2609011000NRG24160520230039830 16/05/2023 Manjit Kaur 2609011WL001734 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677144 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
58 Patran PB-09-011-051-001/64
(JOGEWALA) 		2609011000NRG24160520230039831 16/05/2023 Kamlesh Kaur 2609011WL001734 Kamlesh Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677300 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-051-001/7
(JOGEWALA) 		2609011000NRG24160520230039832 16/05/2023 anju rani 2609011WL001734 anju rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677145 MS ANJU RANI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-051-001/70
(JOGEWALA) 		2609011000NRG24160520230039833 16/05/2023 Parveen Kaur 2609011WL001734 Parveen Kaur 00415 SBIN0050442 303 303 Processed 20/05/2023 1754677262 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24160520230039835 16/05/2023 Anju Rani 2609011WL001734 Anju Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677260 MRS ANJU RANI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24160520230039834 16/05/2023 harpreet singh 2609011WL001734 harpreet singh 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677146 MR HARPREET SINGH STATE BANK OF INDIA(508548)
63 Patran PB-09-011-051-001/89
(JOGEWALA) 		2609011000NRG24160520230039836 16/05/2023 Geeta Rani 2609011WL001734 Geeta Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677261 MRS GEETA RANI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-051-001/99
(JOGEWALA) 		2609011000NRG24160520230039839 16/05/2023 jaspreet kaur 2609011WL001734 jaspreet kaur 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677414 MR LAXMAN DASS STATE BANK OF INDIA(508548)
65 Patran PB-09-011-057-001/122
(KARIM NAGAR) 		2609011000NRG24160520230039929 16/05/2023 Chhindo Devi 2609011WL001738 Chhindo Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677350 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-057-001/127
(KARIM NAGAR) 		2609011000NRG24160520230039930 16/05/2023 Jassa Ram 2609011WL001738 Jassa Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677283 MR JASSA RAM STATE BANK OF INDIA(508548)
67 Patran PB-09-011-057-001/15
(KARIM NAGAR) 		2609011000NRG24160520230039932 16/05/2023 Malak Ram 2609011WL001738 Malak Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677208 MR MALAK RAM STATE BANK OF INDIA(508548)
68 Patran PB-09-011-057-001/15
(KARIM NAGAR) 		2609011000NRG24160520230039931 16/05/2023 Malak Ram 2609011WL001738 Malak Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677207 MR MALAK RAM STATE BANK OF INDIA(508548)
69 Patran PB-09-011-057-001/159
(KARIM NAGAR) 		2609011000NRG24160520230039933 16/05/2023 Indra Devi 2609011WL001738 Indra Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677288 MRS INDRA DEVI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-057-001/17
(KARIM NAGAR) 		2609011000NRG24160520230039934 16/05/2023 Satpal Ram 2609011WL001738 Satpal Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677111 MR SATNAM SINGH STATE BANK OF INDIA(508548)
71 Patran PB-09-011-057-001/18
(KARIM NAGAR) 		2609011000NRG24160520230039935 16/05/2023 Pyari Devi 2609011WL001738 Pyari Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677112 MRS PYARI DEVI STATE BANK OF INDIA(508548)
72 Patran PB-09-011-057-001/19
(KARIM NAGAR) 		2609011000NRG24160520230039937 16/05/2023 Charan Das 2609011WL001738 Charan Das 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677210 MR CHARAN DAS STATE BANK OF INDIA(508548)
73 Patran PB-09-011-057-001/19
(KARIM NAGAR) 		2609011000NRG24160520230039936 16/05/2023 Charan Das 2609011WL001738 Charan Das 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677209 MR CHARAN DAS STATE BANK OF INDIA(508548)
74 Patran PB-09-011-057-001/190
(KARIM NAGAR) 		2609011000NRG24160520230039938 16/05/2023 Jeeta Ram 2609011WL001738 Jeeta Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677113 MR JEETA RAM STATE BANK OF INDIA(508548)
75 Patran PB-09-011-057-001/199
(KARIM NAGAR) 		2609011000NRG24160520230039939 16/05/2023 Balkara ram 2609011WL001738 Balkara ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677235 BALKAR RAM ICICI BANK LTD(508534)
76 Patran PB-09-011-057-001/20
(KARIM NAGAR) 		2609011000NRG24160520230039941 16/05/2023 Darshan Ram 2609011WL001738 Darshan Ram 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677115 MR DARSHAN RAM STATE BANK OF INDIA(508548)
77 Patran PB-09-011-057-001/20
(KARIM NAGAR) 		2609011000NRG24160520230039940 16/05/2023 Darshan Ram 2609011WL001738 Darshan Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677114 MR DARSHAN RAM STATE BANK OF INDIA(508548)
78 Patran PB-09-011-057-001/208
(KARIM NAGAR) 		2609011000NRG24160520230039942 16/05/2023 Banta Ram 2609011WL001738 Banta Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677116 MR BANTA RAM STATE BANK OF INDIA(508548)
79 Patran PB-09-011-057-001/213
(KARIM NAGAR) 		2609011000NRG24160520230039943 16/05/2023 Amro Devi 2609011WL001738 Amro Devi 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677399 MRS AMRO DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-057-001/214
(KARIM NAGAR) 		2609011000NRG24160520230039944 16/05/2023 Sandeep Devi 2609011WL001738 Sandeep Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677211 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-057-001/233
(KARIM NAGAR) 		2609011000NRG24160520230039945 16/05/2023 Jaggi Ram 2609011WL001738 Jaggi Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677117 MR JAGGI RAM STATE BANK OF INDIA(508548)
82 Patran PB-09-011-057-001/239
(KARIM NAGAR) 		2609011000NRG24160520230039946 16/05/2023 Meeto Devi 2609011WL001738 Meeto Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677212 MRS MEETO DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-057-001/268
(KARIM NAGAR) 		2609011000NRG24160520230039948 16/05/2023 Sarvjeet Kaur 2609011WL001738 Sarvjeet Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677299 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-057-001/268
(KARIM NAGAR) 		2609011000NRG24160520230039947 16/05/2023 Sarvjeet Kaur 2609011WL001738 Sarvjeet Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677298 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-057-001/294
(KARIM NAGAR) 		2609011000NRG24160520230039949 16/05/2023 Paramjeet devi 2609011WL001738 Paramjeet devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677242 MRS PARAMJEET DEVI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-057-001/296
(KARIM NAGAR) 		2609011000NRG24160520230039950 16/05/2023 Mukhtiaro 2609011WL001738 Mukhtiaro 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677284 MRS MUKHTIARO DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-057-001/296
(KARIM NAGAR) 		2609011000NRG24160520230039951 16/05/2023 Mukhtiaro 2609011WL001738 Mukhtiaro 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677285 MRS MUKHTIARO DEVI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-057-001/352
(KARIM NAGAR) 		2609011000NRG24160520230039952 16/05/2023 Jaswinder Devi 2609011WL001738 Jaswinder Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677164 MRS JASWINDER DEVI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-057-001/38
(KARIM NAGAR) 		2609011000NRG24160520230039953 16/05/2023 Jeeta Ram 2609011WL001738 Jeeta Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677213 MR JEET RAM STATE BANK OF INDIA(508548)
90 Patran PB-09-011-057-001/38
(KARIM NAGAR) 		2609011000NRG24160520230039954 16/05/2023 Jeeta Ram 2609011WL001738 Jeeta Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677214 MR JEET RAM STATE BANK OF INDIA(508548)
91 Patran PB-09-011-057-001/396
(KARIM NAGAR) 		2609011000NRG24160520230039956 16/05/2023 jogindero devi 2609011WL001738 jogindero devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677363 MRS JOGINDERO DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-057-001/396
(KARIM NAGAR) 		2609011000NRG24160520230039955 16/05/2023 jogindero devi 2609011WL001738 jogindero devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677362 MRS JOGINDERO DEVI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-057-001/405
(KARIM NAGAR) 		2609011000NRG24160520230039957 16/05/2023 GURPREET RAM 2609011WL001738 GURPREET RAM 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677177 GURPREET RAM SO DARSHAN RAM UCO BANK(607066)
94 Patran PB-09-011-057-001/412
(KARIM NAGAR) 		2609011000NRG24160520230039958 16/05/2023 GIANO DEVI 2609011WL001738 GIANO DEVI 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677361 MRS GIYANO DEVI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-057-001/431
(KARIM NAGAR) 		2609011000NRG24160520230039961 16/05/2023 LAKHWINDER SINGH 2609011WL001738 LAKHWINDER SINGH 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677201 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
96 Patran PB-09-011-057-001/444
(KARIM NAGAR) 		2609011000NRG24160520230039963 16/05/2023 BANSO DEVI 2609011WL001738 BANSO DEVI 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677308 MRS BANSO DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-057-001/444
(KARIM NAGAR) 		2609011000NRG24160520230039962 16/05/2023 BANSO DEVI 2609011WL001738 BANSO DEVI 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677307 MRS BANSO DEVI STATE BANK OF INDIA(508548)
98 Patran PB-09-011-057-001/445
(KARIM NAGAR) 		2609011000NRG24160520230039964 16/05/2023 PAWANDEEP RAM 2609011WL001738 PAWANDEEP RAM 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677202 PAVANDEEP RAM SO DARSHAN RAM UCO BANK(607066)
99 Patran PB-09-011-057-001/450
(KARIM NAGAR) 		2609011000NRG24160520230039965 16/05/2023 Jeeto devi 2609011WL001738 Jeeto devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677093 MRS JEETO DEVI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-057-001/451
(KARIM NAGAR) 		2609011000NRG24160520230039966 16/05/2023 Meeto Devi 2609011WL001738 Meeto Devi 00415 SBIN0050442 1212 1212 Processed 20/05/2023 1754677287 MRS MEETO DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-057-001/457
(KARIM NAGAR) 		2609011000NRG24160520230039967 16/05/2023 sibo devi 2609011WL001738 sibo devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677296 MRS SIBO DEVI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-057-001/46
(KARIM NAGAR) 		2609011000NRG24160520230039968 16/05/2023 Jito Devi 2609011WL001738 Jito Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677160 MRS JEETO DEVI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-057-001/47
(KARIM NAGAR) 		2609011000NRG24160520230039969 16/05/2023 Chinda Ram 2609011WL001738 Chinda Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677215 MR CHHINDA RAM STATE BANK OF INDIA(508548)
104 Patran PB-09-011-057-001/48
(KARIM NAGAR) 		2609011000NRG24160520230039970 16/05/2023 Balwinder Ram 2609011WL001738 Balwinder Ram 00415 SBIN0050442 1212 1212 Processed 20/05/2023 1754677118 MR BALWINDER RAM STATE BANK OF INDIA(508548)
105 Patran PB-09-011-057-001/482
(KARIM NAGAR) 		2609011000NRG24160520230039972 16/05/2023 RAMANDEEP KAUR 2609011WL001738 RAMANDEEP KAUR 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677355 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
106 Patran PB-09-011-057-001/482
(KARIM NAGAR) 		2609011000NRG24160520230039971 16/05/2023 RAMANDEEP KAUR 2609011WL001738 RAMANDEEP KAUR 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677354 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
107 Patran PB-09-011-057-001/483
(KARIM NAGAR) 		2609011000NRG24160520230039973 16/05/2023 karamjeet ram 2609011WL001738 karamjeet ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677197 KARAMJEET RAM SO JAGGA RAM UCO BANK(607066)
108 Patran PB-09-011-057-001/489
(KARIM NAGAR) 		2609011000NRG24160520230039974 16/05/2023 kanto devi 2609011WL001738 kanto devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677095 MRS KANTO DEVI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-057-001/490
(KARIM NAGAR) 		2609011000NRG24160520230039975 16/05/2023 bikramjeet ram 2609011WL001738 bikramjeet ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677183 BIKRAMJEET RAM SO CHARAN DASS UCO BANK(607066)
110 Patran PB-09-011-057-001/491
(KARIM NAGAR) 		2609011000NRG24160520230039976 16/05/2023 hansa ram 2609011WL001738 hansa ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677184 MR HANSA RAM STATE BANK OF INDIA(508548)
111 Patran PB-09-011-057-001/496
(KARIM NAGAR) 		2609011000NRG24160520230039979 16/05/2023 parmjeet ram 2609011WL001738 parmjeet ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677172 MR PARAMJEET RAM STATE BANK OF INDIA(508548)
112 Patran PB-09-011-057-001/499
(KARIM NAGAR) 		2609011000NRG24160520230039980 16/05/2023 joginder ram 2609011WL001738 joginder ram 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677397 MR JOGINDER RAM STATE BANK OF INDIA(508548)
113 Patran PB-09-011-057-001/5
(KARIM NAGAR) 		2609011000NRG24160520230039981 16/05/2023 Gurnam Ram 2609011WL001738 Gurnam Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677119 MR GURNAM DAS STATE BANK OF INDIA(508548)
114 Patran PB-09-011-057-001/507
(KARIM NAGAR) 		2609011000NRG24160520230039982 16/05/2023 Dalbir Ram 2609011WL001738 Dalbir Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677351 MR DALBIR RAM STATE BANK OF INDIA(508548)
115 Patran PB-09-011-057-001/507
(KARIM NAGAR) 		2609011000NRG24160520230039983 16/05/2023 Dalbir Ram 2609011WL001738 Dalbir Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677352 MR DALBIR RAM STATE BANK OF INDIA(508548)
116 Patran PB-09-011-057-001/530
(KARIM NAGAR) 		2609011000NRG24160520230039984 16/05/2023 Sukhwant Kaur 2609011WL001738 Sukhwant Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677079 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
117 Patran PB-09-011-057-001/537
(KARIM NAGAR) 		2609011000NRG24160520230039989 16/05/2023 Jaswinder Kaur 2609011WL001738 Jaswinder Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677398 MRS JASWINDER KAUR WO BEANT RAM STATE BANK OF INDIA(508548)
118 Patran PB-09-011-057-001/543
(KARIM NAGAR) 		2609011000NRG24160520230039990 16/05/2023 Deepo Devi 2609011WL001738 Deepo Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677080 MS DEEPO DEVI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-057-001/548
(KARIM NAGAR) 		2609011000NRG24160520230039991 16/05/2023 Amro Devi 2609011WL001738 Amro Devi 00415 SBIN0050442 1212 1212 Processed 20/05/2023 1754677309 MRS AMRO DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-057-001/555
(KARIM NAGAR) 		2609011000NRG24160520230039992 16/05/2023 Bholi Devi 2609011WL001738 Bholi Devi 00415 SBIN0050442 606 606 Processed 20/05/2023 1754677310 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-057-001/556
(KARIM NAGAR) 		2609011000NRG24160520230039993 16/05/2023 Maya devi 2609011WL001738 Maya devi 00415 SBIN0050442 1212 1212 Processed 20/05/2023 1754677358 MRS MAYA DEVI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-057-001/559
(KARIM NAGAR) 		2609011000NRG24160520230039995 16/05/2023 Dhalli DEvi 2609011WL001738 Dhalli DEvi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677186 MRS DHALLI DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-057-001/559
(KARIM NAGAR) 		2609011000NRG24160520230039994 16/05/2023 Dhalli DEvi 2609011WL001738 Dhalli DEvi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677185 MRS DHALLI DEVI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-057-001/57
(KARIM NAGAR) 		2609011000NRG24160520230039997 16/05/2023 mindhro devi 2609011WL001738 mindhro devi 00415 SBIN0050442 1818 1818 Rejected 20/05/2023 1754677163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Patran PB-09-011-057-001/577
(KARIM NAGAR) 		2609011000NRG24160520230039999 16/05/2023 Kaki Devi 2609011WL001738 Kaki Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677360 MRS KAKI DEVI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-057-001/577
(KARIM NAGAR) 		2609011000NRG24160520230039998 16/05/2023 Kaki Devi 2609011WL001738 Kaki Devi 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677359 MRS KAKI DEVI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-057-001/591
(KARIM NAGAR) 		2609011000NRG24160520230040001 16/05/2023 Bimla Devi 2609011WL001738 Bimla Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677357 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-057-001/591
(KARIM NAGAR) 		2609011000NRG24160520230040000 16/05/2023 Bimla Devi 2609011WL001738 Bimla Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677356 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-057-001/594
(KARIM NAGAR) 		2609011000NRG24160520230040002 16/05/2023 Bholi Devi 2609011WL001738 Bholi Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677394 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-057-001/72
(KARIM NAGAR) 		2609011000NRG24160520230040003 16/05/2023 tani ram 2609011WL001738 tani ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677120 MR TANI RAM STATE BANK OF INDIA(508548)
131 Patran PB-09-011-074-001/228
(HEERA NAGAR) 		2609011000NRG24160520230040005 16/05/2023 Harbans Singh 2609011WL001738 Harbans Singh 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677192 HARBANS SINGH PUNJAB & SIND BANK(607087)
132 Patran PB-09-011-074-001/228
(HEERA NAGAR) 		2609011000NRG24160520230040004 16/05/2023 Harbans Singh 2609011WL001738 Harbans Singh 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677191 HARBANS SINGH PUNJAB & SIND BANK(607087)
133 Patran PB-09-011-074-001/233
(HEERA NAGAR) 		2609011000NRG24160520230040006 16/05/2023 AMANDEEP 2609011WL001738 AMANDEEP 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677349 MR AMANDEEP STATE BANK OF INDIA(508548)
134 Patran PB-09-011-074-001/253
(HEERA NAGAR) 		2609011000NRG24160520230040007 16/05/2023 Lachhmi Rani 2609011WL001738 Lachhmi Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677180 MR LACHMI RANI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-074-001/263
(HEERA NAGAR) 		2609011000NRG24160520230040009 16/05/2023 Gurmeet Kaur 2609011WL001738 Gurmeet Kaur 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677380 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
136 Patran PB-09-011-074-001/263
(HEERA NAGAR) 		2609011000NRG24160520230040008 16/05/2023 Gurmeet Kaur 2609011WL001738 Gurmeet Kaur 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677379 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
137 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24160520230040012 16/05/2023 DARI RAM 2609011WL001738 DARI RAM 00415 SBIN0050442 1818 1818 Rejected 20/05/2023 1754677121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24160520230040010 16/05/2023 DARI RAM 2609011WL001738 DARI RAM 00415 SBIN0050442 540 540 Rejected 20/05/2023 1754677122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24160520230040011 16/05/2023 KRISNA BAI 2609011WL001738 KRISNA BAI 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677403 MRS KRISHNA WO DARI RAM STATE BANK OF INDIA(508548)
140 Patran PB-09-011-080-001/330
(SHUTRANA) 		2609011000NRG24160520230040014 16/05/2023 Tosi Bai 2609011WL001738 Tosi Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677088 MRS TOSI BAI STATE BANK OF INDIA(508548)
141 Patran PB-09-011-080-001/330
(SHUTRANA) 		2609011000NRG24160520230040013 16/05/2023 Tosi Bai 2609011WL001738 Tosi Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677087 MRS TOSI BAI STATE BANK OF INDIA(508548)
142 Patran PB-09-011-080-001/359
(SHUTRANA) 		2609011000NRG24160520230040016 16/05/2023 Manjit Kaur 2609011WL001738 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677318 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
143 Patran PB-09-011-080-001/359
(SHUTRANA) 		2609011000NRG24160520230040015 16/05/2023 Manjit Kaur 2609011WL001738 Manjit Kaur 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677317 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
144 Patran PB-09-011-080-001/367
(SHUTRANA) 		2609011000NRG24160520230040018 16/05/2023 Sunita Rani 2609011WL001738 Sunita Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677179 MRS SUNITA RANI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-080-001/367
(SHUTRANA) 		2609011000NRG24160520230040017 16/05/2023 Sunita Rani 2609011WL001738 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677178 MRS SUNITA RANI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-080-001/371
(SHUTRANA) 		2609011000NRG24160520230040020 16/05/2023 Bittu Ram 2609011WL001738 Bittu Ram 00415 SBIN0050442 909 909 Processed 20/05/2023 1754677196 MR BITTU RAM STATE BANK OF INDIA(508548)
147 Patran PB-09-011-080-001/371
(SHUTRANA) 		2609011000NRG24160520230040019 16/05/2023 Bittu Ram 2609011WL001738 Bittu Ram 00415 SBIN0050442 180 180 Processed 20/05/2023 1754677195 MR BITTU RAM STATE BANK OF INDIA(508548)
148 Patran PB-09-011-080-001/405
(SHUTRANA) 		2609011000NRG24160520230040022 16/05/2023 Reena Rani 2609011WL001738 Reena Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677396 MRS REENA RANI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-080-001/405
(SHUTRANA) 		2609011000NRG24160520230040021 16/05/2023 Reena Rani 2609011WL001738 Reena Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677395 MRS REENA RANI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-080-001/408
(SHUTRANA) 		2609011000NRG24160520230040024 16/05/2023 Mahinder Kaur 2609011WL001738 Mahinder Kaur 00415 SBIN0050442 270 270 Processed 20/05/2023 1754677313 MRS MANHINDER KAUR STATE BANK OF INDIA(508548)
151 Patran PB-09-011-080-001/408
(SHUTRANA) 		2609011000NRG24160520230040023 16/05/2023 Mahinder Kaur 2609011WL001738 Mahinder Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677312 MRS MANHINDER KAUR STATE BANK OF INDIA(508548)
152 Patran PB-09-011-080-001/424
(SHUTRANA) 		2609011000NRG24160520230040026 16/05/2023 Bimla 2609011WL001738 Bimla 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677326 MRS BIMLA WO SATPAL STATE BANK OF INDIA(508548)
153 Patran PB-09-011-080-001/424
(SHUTRANA) 		2609011000NRG24160520230040025 16/05/2023 Bimla 2609011WL001738 Bimla 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677325 MRS BIMLA WO SATPAL STATE BANK OF INDIA(508548)
154 Patran PB-09-011-080-001/460
(SHUTRANA) 		2609011000NRG24160520230040028 16/05/2023 Pinki Rani 2609011WL001738 Pinki Rani 00415 SBIN0050442 360 360 Processed 20/05/2023 1754677082 MRS PINKI RANI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-080-001/460
(SHUTRANA) 		2609011000NRG24160520230040027 16/05/2023 Pinki Rani 2609011WL001738 Pinki Rani 00415 SBIN0050442 1212 1212 Processed 20/05/2023 1754677081 MRS PINKI RANI STATE BANK OF INDIA(508548)
156 Patran PB-09-011-080-001/464
(SHUTRANA) 		2609011000NRG24160520230040029 16/05/2023 Ranjit Kumar 2609011WL001738 Ranjit Kumar 00415 SBIN0050442 303 303 Processed 20/05/2023 1754677345 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-080-001/6
(SHUTRANA) 		2609011000NRG24160520230040030 16/05/2023 Gurmail 2609011WL001738 Gurmail 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677123 MR GURMEL LAL STATE BANK OF INDIA(508548)
158 Patran PB-09-011-081-001/47
(SUBASH NAGAR) 		2609011000NRG24160520230039903 16/05/2023 Sinder Rani 2609011WL001737 Sinder Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677155 SHINDRA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
159 Patran PB-09-011-085-001/14
(TUGO PATTI) 		2609011000NRG24160520230039904 16/05/2023 Mangha Ram 2609011WL001737 Mangha Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677182 SHRI MANGA RAM STATE BANK OF INDIA(508548)
160 Patran PB-09-011-085-001/144
(TUGO PATTI) 		2609011000NRG24160520230039905 16/05/2023 Asha Rani 2609011WL001737 Asha Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677243 MRS ASHA RANI STATE BANK OF INDIA(508548)
161 Patran PB-09-011-085-001/17
(TUGO PATTI) 		2609011000NRG24160520230039906 16/05/2023 Norang Ram 2609011WL001737 Norang Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677181 SHRI NORANG RAM STATE BANK OF INDIA(508548)
162 Patran PB-09-011-085-001/172
(TUGO PATTI) 		2609011000NRG24160520230040033 16/05/2023 Pammi Bai 2609011WL001738 Pammi Bai 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677125 MRS PAMMI BAI STATE BANK OF INDIA(508548)
163 Patran PB-09-011-085-001/172
(TUGO PATTI) 		2609011000NRG24160520230040032 16/05/2023 Pammi Bai 2609011WL001738 Pammi Bai 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677124 MRS PAMMI BAI STATE BANK OF INDIA(508548)
164 Patran PB-09-011-085-001/178
(TUGO PATTI) 		2609011000NRG24160520230040035 16/05/2023 Karamjit 2609011WL001738 Karamjit 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677153 KARMJIT ICICI BANK LTD(508534)
165 Patran PB-09-011-085-001/178
(TUGO PATTI) 		2609011000NRG24160520230040034 16/05/2023 Karamjit 2609011WL001738 Karamjit 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677152 KARMJIT ICICI BANK LTD(508534)
166 Patran PB-09-011-085-001/186
(TUGO PATTI) 		2609011000NRG24160520230040036 16/05/2023 Krishan Ram 2609011WL001738 Krishan Ram 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677126 KISHAN LAL ICICI BANK LTD(508534)
167 Patran PB-09-011-085-001/19
(TUGO PATTI) 		2609011000NRG24160520230039907 16/05/2023 krishan Kumar 2609011WL001737 krishan Kumar 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677127 MR KRISAN LAL STATE BANK OF INDIA(508548)
168 Patran PB-09-011-085-001/201
(TUGO PATTI) 		2609011000NRG24160520230039909 16/05/2023 Paramjeet Kaur 2609011WL001737 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677216 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
169 Patran PB-09-011-085-001/207
(TUGO PATTI) 		2609011000NRG24160520230039910 16/05/2023 Baljit Kumar 2609011WL001737 Baljit Kumar 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677154 MR BALJIT KUMAR STATE BANK OF INDIA(508548)
170 Patran PB-09-011-085-001/222
(TUGO PATTI) 		2609011000NRG24160520230039911 16/05/2023 Jeeto Bai 2609011WL001737 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677404 MRS JEETO BAI STATE BANK OF INDIA(508548)
171 Patran PB-09-011-085-001/222
(TUGO PATTI) 		2609011000NRG24160520230039912 16/05/2023 Teesa Ram 2609011WL001737 Teesa Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677174 TEESA RAM S/O ROSHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 Patran PB-09-011-085-001/223
(TUGO PATTI) 		2609011000NRG24160520230040038 16/05/2023 Amarjeet Kaur 2609011WL001738 Amarjeet Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677255 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-085-001/229
(TUGO PATTI) 		2609011000NRG24160520230040039 16/05/2023 Krishan Bai 2609011WL001738 Krishan Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677314 MRS KRISHAN BAI STATE BANK OF INDIA(508548)
174 Patran PB-09-011-085-001/248
(TUGO PATTI) 		2609011000NRG24160520230040040 16/05/2023 remeso bai 2609011WL001738 remeso bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677128 RAMESHO DEVI ICICI BANK LTD(508534)
175 Patran PB-09-011-085-001/252
(TUGO PATTI) 		2609011000NRG24160520230040041 16/05/2023 kamlsh bai 2609011WL001738 kamlsh bai 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677217 MRS KAMLA BAI STATE BANK OF INDIA(508548)
176 Patran PB-09-011-085-001/253
(TUGO PATTI) 		2609011000NRG24160520230040043 16/05/2023 Lachhi Bai 2609011WL001738 Lachhi Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677248 MRS LACHHI BAI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-085-001/253
(TUGO PATTI) 		2609011000NRG24160520230040042 16/05/2023 Lachhi Bai 2609011WL001738 Lachhi Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677247 MRS LACHHI BAI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-085-001/254
(TUGO PATTI) 		2609011000NRG24160520230040044 16/05/2023 surju ram 2609011WL001738 surju ram 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677405 MR SURJA RAM STATE BANK OF INDIA(508548)
179 Patran PB-09-011-085-001/255
(TUGO PATTI) 		2609011000NRG24160520230040045 16/05/2023 sindro bai 2609011WL001738 sindro bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677129 MRS SINDER DEVI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-085-001/255
(TUGO PATTI) 		2609011000NRG24160520230040046 16/05/2023 sindro bai 2609011WL001738 sindro bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677130 MRS SINDER DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-085-001/263
(TUGO PATTI) 		2609011000NRG24160520230040047 16/05/2023 Karam Chand 2609011WL001738 Karam Chand 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677131 KARAMCHAND ICICI BANK LTD(508534)
182 Patran PB-09-011-085-001/263
(TUGO PATTI) 		2609011000NRG24160520230040048 16/05/2023 Karam Chand 2609011WL001738 Karam Chand 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677132 KARAMCHAND ICICI BANK LTD(508534)
183 Patran PB-09-011-085-001/267
(TUGO PATTI) 		2609011000NRG24160520230040049 16/05/2023 jeeto bai 2609011WL001738 jeeto bai 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677218 MRS JEETO BAI STATE BANK OF INDIA(508548)
184 Patran PB-09-011-085-001/267
(TUGO PATTI) 		2609011000NRG24160520230040050 16/05/2023 jeeto bai 2609011WL001738 jeeto bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677219 MRS JEETO BAI STATE BANK OF INDIA(508548)
185 Patran PB-09-011-085-001/287
(TUGO PATTI) 		2609011000NRG24160520230040051 16/05/2023 preto bai 2609011WL001738 preto bai 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677220 MRS PREETO BAI STATE BANK OF INDIA(508548)
186 Patran PB-09-011-085-001/287
(TUGO PATTI) 		2609011000NRG24160520230040052 16/05/2023 preto bai 2609011WL001738 preto bai 00415 SBIN0050442 270 270 Processed 20/05/2023 1754677221 MRS PREETO BAI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-085-001/315
(TUGO PATTI) 		2609011000NRG24160520230040053 16/05/2023 kamleshrani 2609011WL001738 kamleshrani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677272 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-085-001/321
(TUGO PATTI) 		2609011000NRG24160520230040056 16/05/2023 pirthi ram 2609011WL001738 pirthi ram 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677188 SHRI PIRTHI SINGH STATE BANK OF INDIA(508548)
189 Patran PB-09-011-085-001/321
(TUGO PATTI) 		2609011000NRG24160520230040055 16/05/2023 pirthi ram 2609011WL001738 pirthi ram 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677187 SHRI PIRTHI SINGH STATE BANK OF INDIA(508548)
190 Patran PB-09-011-085-001/341
(TUGO PATTI) 		2609011000NRG24160520230040058 16/05/2023 Mamta 2609011WL001738 Mamta 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677305 MAMTA ICICI BANK LTD(508534)
191 Patran PB-09-011-085-001/341
(TUGO PATTI) 		2609011000NRG24160520230040057 16/05/2023 Mamta 2609011WL001738 Mamta 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677304 MAMTA ICICI BANK LTD(508534)
192 Patran PB-09-011-085-001/344
(TUGO PATTI) 		2609011000NRG24160520230040060 16/05/2023 Rajni Rani 2609011WL001738 Rajni Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677245 RAJNI RANI ICICI BANK LTD(508534)
193 Patran PB-09-011-085-001/344
(TUGO PATTI) 		2609011000NRG24160520230040059 16/05/2023 Rajni Rani 2609011WL001738 Rajni Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677244 RAJNI RANI ICICI BANK LTD(508534)
194 Patran PB-09-011-085-001/346
(TUGO PATTI) 		2609011000NRG24160520230040062 16/05/2023 Sabhiya Rani 2609011WL001738 Sabhiya Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677271 MRS SABHIYA RANI STATE BANK OF INDIA(508548)
195 Patran PB-09-011-085-001/346
(TUGO PATTI) 		2609011000NRG24160520230040061 16/05/2023 Sabhiya Rani 2609011WL001738 Sabhiya Rani 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677270 MRS SABHIYA RANI STATE BANK OF INDIA(508548)
196 Patran PB-09-011-085-001/350
(TUGO PATTI) 		2609011000NRG24160520230040064 16/05/2023 Bimla Bai 2609011WL001738 Bimla Bai 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677223 MRS BIMLA BAI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-085-001/350
(TUGO PATTI) 		2609011000NRG24160520230040063 16/05/2023 Bimla Bai 2609011WL001738 Bimla Bai 00415 SBIN0050442 909 909 Processed 20/05/2023 1754677222 MRS BIMLA BAI STATE BANK OF INDIA(508548)
198 Patran PB-09-011-085-001/358
(TUGO PATTI) 		2609011000NRG24160520230040066 16/05/2023 Nisha Rani 2609011WL001738 Nisha Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677250 MRS NISHA BAI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-085-001/358
(TUGO PATTI) 		2609011000NRG24160520230040065 16/05/2023 Nisha Rani 2609011WL001738 Nisha Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677249 MRS NISHA BAI STATE BANK OF INDIA(508548)
200 Patran PB-09-011-085-001/359
(TUGO PATTI) 		2609011000NRG24160520230040068 16/05/2023 harbans lal 2609011WL001738 harbans lal 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677162 HARBANS LAL ICICI BANK LTD(508534)
201 Patran PB-09-011-085-001/359
(TUGO PATTI) 		2609011000NRG24160520230040067 16/05/2023 Taro Bai 2609011WL001738 Taro Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677241 TARO BAI ICICI BANK LTD(508534)
202 Patran PB-09-011-085-001/359
(TUGO PATTI) 		2609011000NRG24160520230040069 16/05/2023 Taro Bai 2609011WL001738 Taro Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677240 TARO BAI ICICI BANK LTD(508534)
203 Patran PB-09-011-085-001/363
(TUGO PATTI) 		2609011000NRG24160520230040070 16/05/2023 devi bai 2609011WL001738 devi bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677224 MRS DAVI BAI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-085-001/366
(TUGO PATTI) 		2609011000NRG24160520230040072 16/05/2023 bant ram 2609011WL001738 bant ram 00415 SBIN0050442 270 270 Processed 20/05/2023 1754677407 MR SHIMLA RAM STATE BANK OF INDIA(508548)
205 Patran PB-09-011-085-001/366
(TUGO PATTI) 		2609011000NRG24160520230040071 16/05/2023 bant ram 2609011WL001738 bant ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677406 MR SHIMLA RAM STATE BANK OF INDIA(508548)
206 Patran PB-09-011-085-001/373
(TUGO PATTI) 		2609011000NRG24160520230040073 16/05/2023 joginder singh 2609011WL001738 joginder singh 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677133 SHRI JOGINDER LAL ALIAS JOGINDER SINGH STATE BANK OF INDIA(508548)
207 Patran PB-09-011-085-001/375
(TUGO PATTI) 		2609011000NRG24160520230040074 16/05/2023 Manjeet Kaur 2609011WL001738 Manjeet Kaur 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677083 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
208 Patran PB-09-011-085-001/394
(TUGO PATTI) 		2609011000NRG24160520230039913 16/05/2023 Guddu Ram 2609011WL001737 Guddu Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677419 GUDDU RAM ICICI BANK LTD(508534)
209 Patran PB-09-011-085-001/410
(TUGO PATTI) 		2609011000NRG24160520230040078 16/05/2023 Taro Bai 2609011WL001738 Taro Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677239 MRS TARO BAI STATE BANK OF INDIA(508548)
210 Patran PB-09-011-085-001/410
(TUGO PATTI) 		2609011000NRG24160520230040077 16/05/2023 Taro Bai 2609011WL001738 Taro Bai 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677238 MRS TARO BAI STATE BANK OF INDIA(508548)
211 Patran PB-09-011-085-001/417
(TUGO PATTI) 		2609011000NRG24160520230040080 16/05/2023 Amrik Chand 2609011WL001738 Amrik Chand 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677409 MR AMRIK SINGH STATE BANK OF INDIA(508548)
212 Patran PB-09-011-085-001/417
(TUGO PATTI) 		2609011000NRG24160520230040079 16/05/2023 Amrik Chand 2609011WL001738 Amrik Chand 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677408 MR AMRIK SINGH STATE BANK OF INDIA(508548)
213 Patran PB-09-011-085-001/418
(TUGO PATTI) 		2609011000NRG24160520230040082 16/05/2023 Sham Lal 2609011WL001738 Sham Lal 00415 SBIN0050442 606 606 Processed 20/05/2023 1754677137 SHRI SHAM LAL STATE BANK OF INDIA(508548)
214 Patran PB-09-011-085-001/418
(TUGO PATTI) 		2609011000NRG24160520230040081 16/05/2023 Sham Lal 2609011WL001738 Sham Lal 00415 SBIN0050442 90 90 Processed 20/05/2023 1754677136 SHRI SHAM LAL STATE BANK OF INDIA(508548)
215 Patran PB-09-011-085-001/422
(TUGO PATTI) 		2609011000NRG24160520230040084 16/05/2023 ashok kumar 2609011WL001738 ashok kumar 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677411 ASHOK KUMAR ICICI BANK LTD(508534)
216 Patran PB-09-011-085-001/422
(TUGO PATTI) 		2609011000NRG24160520230040083 16/05/2023 ashok kumar 2609011WL001738 ashok kumar 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677410 ASHOK KUMAR ICICI BANK LTD(508534)
217 Patran PB-09-011-085-001/424
(TUGO PATTI) 		2609011000NRG24160520230040085 16/05/2023 Jagdish kumar 2609011WL001738 Jagdish kumar 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677327 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
218 Patran PB-09-011-085-001/428
(TUGO PATTI) 		2609011000NRG24160520230040086 16/05/2023 jinder bai 2609011WL001738 jinder bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677138 MRS JINDER BAI STATE BANK OF INDIA(508548)
219 Patran PB-09-011-085-001/428
(TUGO PATTI) 		2609011000NRG24160520230040087 16/05/2023 Vir Bhan 2609011WL001738 Vir Bhan 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677225 MR VEERBHAN STATE BANK OF INDIA(508548)
220 Patran PB-09-011-085-001/433
(TUGO PATTI) 		2609011000NRG24160520230040088 16/05/2023 jeeto bai 2609011WL001738 jeeto bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677226 MRS JEETO BAI STATE BANK OF INDIA(508548)
221 Patran PB-09-011-085-001/436
(TUGO PATTI) 		2609011000NRG24160520230040090 16/05/2023 Jeona Ram 2609011WL001738 Jeona Ram 00415 SBIN0050442 1212 1212 Processed 20/05/2023 1754677320 MR JIONA RAM STATE BANK OF INDIA(508548)
222 Patran PB-09-011-085-001/436
(TUGO PATTI) 		2609011000NRG24160520230040089 16/05/2023 Jeona Ram 2609011WL001738 Jeona Ram 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677319 MR JIONA RAM STATE BANK OF INDIA(508548)
223 Patran PB-09-011-085-001/438
(TUGO PATTI) 		2609011000NRG24160520230040091 16/05/2023 babli 2609011WL001738 babli 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677230 MRS BABLI STATE BANK OF INDIA(508548)
224 Patran PB-09-011-085-001/445
(TUGO PATTI) 		2609011000NRG24160520230040092 16/05/2023 Anju Rani 2609011WL001738 Anju Rani 00415 SBIN0050442 540 540 Rejected 20/05/2023 1754677159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Patran PB-09-011-085-001/446
(TUGO PATTI) 		2609011000NRG24160520230040093 16/05/2023 Banso Bai 2609011WL001738 Banso Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677252 MRS BANSU BAI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-085-001/453
(TUGO PATTI) 		2609011000NRG24160520230040095 16/05/2023 raji bai 2609011WL001738 raji bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677149 RAJI BAI ICICI BANK LTD(508534)
227 Patran PB-09-011-085-001/453
(TUGO PATTI) 		2609011000NRG24160520230040094 16/05/2023 raji bai 2609011WL001738 raji bai 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677148 RAJI BAI ICICI BANK LTD(508534)
228 Patran PB-09-011-085-001/454
(TUGO PATTI) 		2609011000NRG24160520230040097 16/05/2023 Asha 2609011WL001738 Asha 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677322 MRS ASHA ASHA STATE BANK OF INDIA(508548)
229 Patran PB-09-011-085-001/454
(TUGO PATTI) 		2609011000NRG24160520230040096 16/05/2023 Asha 2609011WL001738 Asha 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677321 MRS ASHA ASHA STATE BANK OF INDIA(508548)
230 Patran PB-09-011-085-001/455
(TUGO PATTI) 		2609011000NRG24160520230040099 16/05/2023 Bimla Rani 2609011WL001738 Bimla Rani 00415 SBIN0050442 909 909 Processed 20/05/2023 1754677232 MRS VIMLA BAI STATE BANK OF INDIA(508548)
231 Patran PB-09-011-085-001/455
(TUGO PATTI) 		2609011000NRG24160520230040098 16/05/2023 Bimla Rani 2609011WL001738 Bimla Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677231 MRS VIMLA BAI STATE BANK OF INDIA(508548)
232 Patran PB-09-011-085-001/456
(TUGO PATTI) 		2609011000NRG24160520230040101 16/05/2023 Suresh Rani 2609011WL001738 Suresh Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677234 MRS SURESH RANI STATE BANK OF INDIA(508548)
233 Patran PB-09-011-085-001/456
(TUGO PATTI) 		2609011000NRG24160520230040100 16/05/2023 Suresh Rani 2609011WL001738 Suresh Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677233 MRS SURESH RANI STATE BANK OF INDIA(508548)
234 Patran PB-09-011-085-001/457
(TUGO PATTI) 		2609011000NRG24160520230040104 16/05/2023 Amarjeet 2609011WL001738 Amarjeet 00415 SBIN0050442 360 360 Processed 20/05/2023 1754677161 MR AMARJIT STATE BANK OF INDIA(508548)
235 Patran PB-09-011-085-001/457
(TUGO PATTI) 		2609011000NRG24160520230040103 16/05/2023 Rajni Rani 2609011WL001738 Rajni Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677085 Mrs. RAJNI RANI INDIAN BANK(607105)
236 Patran PB-09-011-085-001/457
(TUGO PATTI) 		2609011000NRG24160520230040102 16/05/2023 Rajni Rani 2609011WL001738 Rajni Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677084 Mrs. RAJNI RANI INDIAN BANK(607105)
237 Patran PB-09-011-085-001/458
(TUGO PATTI) 		2609011000NRG24160520230039915 16/05/2023 Jeeto Bai 2609011WL001737 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677282 JEETO BAI ICICI BANK LTD(508534)
238 Patran PB-09-011-085-001/465
(TUGO PATTI) 		2609011000NRG24160520230040106 16/05/2023 Baljit Kaur 2609011WL001738 Baljit Kaur 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677237 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
239 Patran PB-09-011-085-001/465
(TUGO PATTI) 		2609011000NRG24160520230040105 16/05/2023 Baljit Kaur 2609011WL001738 Baljit Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677236 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
240 Patran PB-09-011-085-001/471
(TUGO PATTI) 		2609011000NRG24160520230040107 16/05/2023 pammi 2609011WL001738 pammi 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677150 PAMI BAI ICICI BANK LTD(508534)
241 Patran PB-09-011-085-001/502
(TUGO PATTI) 		2609011000NRG24160520230040109 16/05/2023 Kali Rani 2609011WL001738 Kali Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677291 PARAMJIT ICICI BANK LTD(508534)
242 Patran PB-09-011-085-001/502
(TUGO PATTI) 		2609011000NRG24160520230040108 16/05/2023 Kali Rani 2609011WL001738 Kali Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677290 PARAMJIT ICICI BANK LTD(508534)
243 Patran PB-09-011-085-001/512
(TUGO PATTI) 		2609011000NRG24160520230040110 16/05/2023 Jyoti 2609011WL001738 Jyoti 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677094 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
244 Patran PB-09-011-085-001/513
(TUGO PATTI) 		2609011000NRG24160520230040111 16/05/2023 Jeeto Bai 2609011WL001738 Jeeto Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677251 MRS JEETO BAI STATE BANK OF INDIA(508548)
245 Patran PB-09-011-085-001/515
(TUGO PATTI) 		2609011000NRG24160520230040113 16/05/2023 Manjeet Rani 2609011WL001738 Manjeet Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677097 MRS MANJIT RANI STATE BANK OF INDIA(508548)
246 Patran PB-09-011-085-001/515
(TUGO PATTI) 		2609011000NRG24160520230040112 16/05/2023 Manjeet Rani 2609011WL001738 Manjeet Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677096 MRS MANJIT RANI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-085-001/517
(TUGO PATTI) 		2609011000NRG24160520230040115 16/05/2023 Bimla Rani 2609011WL001738 Bimla Rani 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677416 BIMLA BAI ICICI BANK LTD(508534)
248 Patran PB-09-011-085-001/517
(TUGO PATTI) 		2609011000NRG24160520230040114 16/05/2023 Bimla Rani 2609011WL001738 Bimla Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677415 BIMLA BAI ICICI BANK LTD(508534)
249 Patran PB-09-011-085-001/521
(TUGO PATTI) 		2609011000NRG24160520230040117 16/05/2023 Bimla Bai 2609011WL001738 Bimla Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677295 MRS BIMLA BAI STATE BANK OF INDIA(508548)
250 Patran PB-09-011-085-001/521
(TUGO PATTI) 		2609011000NRG24160520230040116 16/05/2023 Bimla Bai 2609011WL001738 Bimla Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677294 MRS BIMLA BAI STATE BANK OF INDIA(508548)
251 Patran PB-09-011-085-001/530
(TUGO PATTI) 		2609011000NRG24160520230040118 16/05/2023 Niffu Bai 2609011WL001738 Niffu Bai 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677280 MITHU BAI ICICI BANK LTD(508534)
252 Patran PB-09-011-085-001/538
(TUGO PATTI) 		2609011000NRG24160520230040121 16/05/2023 Jeeto Bai 2609011WL001738 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677267 JEETOBAI ICICI BANK LTD(508534)
253 Patran PB-09-011-085-001/538
(TUGO PATTI) 		2609011000NRG24160520230040122 16/05/2023 Jeeto Bai 2609011WL001738 Jeeto Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677268 JEETOBAI ICICI BANK LTD(508534)
254 Patran PB-09-011-085-001/552
(TUGO PATTI) 		2609011000NRG24160520230039916 16/05/2023 Mindo Devi 2609011WL001737 Mindo Devi 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677256 MRS MINDO DEVI STATE BANK OF INDIA(508548)
255 Patran PB-09-011-085-001/564
(TUGO PATTI) 		2609011000NRG24160520230040123 16/05/2023 Seema Rani 2609011WL001738 Seema Rani 00415 SBIN0050442 1212 1212 Processed 20/05/2023 1754677340 MRS SEEMA RANI STATE BANK OF INDIA(508548)
256 Patran PB-09-011-085-001/565
(TUGO PATTI) 		2609011000NRG24160520230040124 16/05/2023 Sunita Rani 2609011WL001738 Sunita Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677156 MRS SUNITA RANI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-085-001/565
(TUGO PATTI) 		2609011000NRG24160520230040125 16/05/2023 Sunita Rani 2609011WL001738 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677157 MRS SUNITA RANI STATE BANK OF INDIA(508548)
258 Patran PB-09-011-085-001/569
(TUGO PATTI) 		2609011000NRG24160520230039917 16/05/2023 Kamaljeet Kaur 2609011WL001737 Kamaljeet Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677279 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
259 Patran PB-09-011-085-001/574
(TUGO PATTI) 		2609011000NRG24160520230040126 16/05/2023 Kamlesh Rani 2609011WL001738 Kamlesh Rani 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677269 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
260 Patran PB-09-011-085-001/576
(TUGO PATTI) 		2609011000NRG24160520230040127 16/05/2023 Raj Rani 2609011WL001738 Raj Rani 00415 SBIN0050442 360 360 Processed 20/05/2023 1754677204 MRS RAJ RANI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-085-001/577
(TUGO PATTI) 		2609011000NRG24160520230040129 16/05/2023 Rani Bai 2609011WL001738 Rani Bai 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677342 MRS RANI BAI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-085-001/577
(TUGO PATTI) 		2609011000NRG24160520230040128 16/05/2023 Rani Bai 2609011WL001738 Rani Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677341 MRS RANI BAI STATE BANK OF INDIA(508548)
263 Patran PB-09-011-085-001/579
(TUGO PATTI) 		2609011000NRG24160520230039918 16/05/2023 Rinku Ram 2609011WL001737 Rinku Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677281 MR RINKU RAM STATE BANK OF INDIA(508548)
264 Patran PB-09-011-085-001/581
(TUGO PATTI) 		2609011000NRG24160520230040130 16/05/2023 Lachhmi Bai 2609011WL001738 Lachhmi Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677277 MRS LACHMI BAI STATE BANK OF INDIA(508548)
265 Patran PB-09-011-085-001/581
(TUGO PATTI) 		2609011000NRG24160520230040132 16/05/2023 Lachhmi Bai 2609011WL001738 Lachhmi Bai 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677278 MRS LACHMI BAI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-085-001/581
(TUGO PATTI) 		2609011000NRG24160520230040131 16/05/2023 Sewa Singh 2609011WL001738 Sewa Singh 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677089 SEWA SINGH ICICI BANK LTD(508534)
267 Patran PB-09-011-085-001/581
(TUGO PATTI) 		2609011000NRG24160520230040133 16/05/2023 Sewa Singh 2609011WL001738 Sewa Singh 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677090 SEWA SINGH ICICI BANK LTD(508534)
268 Patran PB-09-011-085-001/584
(TUGO PATTI) 		2609011000NRG24160520230040135 16/05/2023 Joga Ram 2609011WL001738 Joga Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677311 MR GOGA RAM STATE BANK OF INDIA(508548)
269 Patran PB-09-011-085-001/584
(TUGO PATTI) 		2609011000NRG24160520230040134 16/05/2023 Pinder Rani 2609011WL001738 Pinder Rani 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677258 MRS PINDER RANI STATE BANK OF INDIA(508548)
270 Patran PB-09-011-085-001/584
(TUGO PATTI) 		2609011000NRG24160520230040136 16/05/2023 Pinder Rani 2609011WL001738 Pinder Rani 00415 SBIN0050442 360 360 Processed 20/05/2023 1754677257 MRS PINDER RANI STATE BANK OF INDIA(508548)
271 Patran PB-09-011-085-001/589
(TUGO PATTI) 		2609011000NRG24160520230039919 16/05/2023 Narain Das 2609011WL001737 Narain Das 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677165 MR NARAIN DASS STATE BANK OF INDIA(508548)
272 Patran PB-09-011-085-001/595
(TUGO PATTI) 		2609011000NRG24160520230040137 16/05/2023 Anjoo Bai 2609011WL001738 Anjoo Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677286 MRS ANJOO BAI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG24160520230040141 16/05/2023 Desh Raj 2609011WL001738 Desh Raj 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677421 MR DESH RAJ STATE BANK OF INDIA(508548)
274 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG24160520230040140 16/05/2023 Desh Raj 2609011WL001738 Desh Raj 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677420 MR DESH RAJ STATE BANK OF INDIA(508548)
275 Patran PB-09-011-085-001/610
(TUGO PATTI) 		2609011000NRG24160520230040143 16/05/2023 Biro Bai 2609011WL001738 Biro Bai 00415 SBIN0050442 270 270 Processed 20/05/2023 1754677344 VEERO BAI ICICI BANK LTD(508534)
276 Patran PB-09-011-085-001/610
(TUGO PATTI) 		2609011000NRG24160520230040142 16/05/2023 Biro Bai 2609011WL001738 Biro Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677343 VEERO BAI ICICI BANK LTD(508534)
277 Patran PB-09-011-085-001/615
(TUGO PATTI) 		2609011000NRG24160520230040145 16/05/2023 Sukhwinder Kaur 2609011WL001738 Sukhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677376 SUKHWINDER KAUR ICICI BANK LTD(508534)
278 Patran PB-09-011-085-001/615
(TUGO PATTI) 		2609011000NRG24160520230040144 16/05/2023 Sukhwinder Kaur 2609011WL001738 Sukhwinder Kaur 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677375 SUKHWINDER KAUR ICICI BANK LTD(508534)
279 Patran PB-09-011-085-001/618
(TUGO PATTI) 		2609011000NRG24160520230040148 16/05/2023 Jeeto Bai 2609011WL001738 Jeeto Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677323 MRS JEETO BAI STATE BANK OF INDIA(508548)
280 Patran PB-09-011-085-001/618
(TUGO PATTI) 		2609011000NRG24160520230040146 16/05/2023 Jeeto Bai 2609011WL001738 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677324 MRS JEETO BAI STATE BANK OF INDIA(508548)
281 Patran PB-09-011-085-001/618
(TUGO PATTI) 		2609011000NRG24160520230040147 16/05/2023 Nirmal 2609011WL001738 Nirmal 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677254 MR NIRMAL RAM STATE BANK OF INDIA(508548)
282 Patran PB-09-011-085-001/634
(TUGO PATTI) 		2609011000NRG24160520230040150 16/05/2023 Kamaljit Kaur 2609011WL001738 Kamaljit Kaur 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677275 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
283 Patran PB-09-011-085-001/634
(TUGO PATTI) 		2609011000NRG24160520230040149 16/05/2023 Kamaljit Kaur 2609011WL001738 Kamaljit Kaur 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677274 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
284 Patran PB-09-011-085-001/661
(TUGO PATTI) 		2609011000NRG24160520230040152 16/05/2023 Malkit Ram 2609011WL001738 Malkit Ram 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677194 MR MALKIT SINGH STATE BANK OF INDIA(508548)
285 Patran PB-09-011-085-001/661
(TUGO PATTI) 		2609011000NRG24160520230040151 16/05/2023 Malkit Ram 2609011WL001738 Malkit Ram 00415 SBIN0050442 1212 1212 Processed 20/05/2023 1754677193 MR MALKIT SINGH STATE BANK OF INDIA(508548)
286 Patran PB-09-011-085-001/669
(TUGO PATTI) 		2609011000NRG24160520230040153 16/05/2023 Jhanda Ram 2609011WL001738 Jhanda Ram 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677353 JHANDA RAM S/O JOGINDER LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
287 Patran PB-09-011-085-001/669
(TUGO PATTI) 		2609011000NRG24160520230040154 16/05/2023 Pammi Bai 2609011WL001738 Pammi Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677289 MRS PAMMI BAI STATE BANK OF INDIA(508548)
288 Patran PB-09-011-085-001/670
(TUGO PATTI) 		2609011000NRG24160520230040156 16/05/2023 Jeeta Ram 2609011WL001738 Jeeta Ram 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677189 MR JITA RAM STATE BANK OF INDIA(508548)
289 Patran PB-09-011-085-001/670
(TUGO PATTI) 		2609011000NRG24160520230040158 16/05/2023 Jeeta Ram 2609011WL001738 Jeeta Ram 00415 SBIN0050442 270 270 Processed 20/05/2023 1754677190 MR JITA RAM STATE BANK OF INDIA(508548)
290 Patran PB-09-011-085-001/670
(TUGO PATTI) 		2609011000NRG24160520230040157 16/05/2023 Sukho Bai 2609011WL001738 Sukho Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677423 MRS SUKHO BAI STATE BANK OF INDIA(508548)
291 Patran PB-09-011-085-001/670
(TUGO PATTI) 		2609011000NRG24160520230040155 16/05/2023 Sukho Bai 2609011WL001738 Sukho Bai 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677422 MRS SUKHO BAI STATE BANK OF INDIA(508548)
292 Patran PB-09-011-085-001/674
(TUGO PATTI) 		2609011000NRG24160520230040160 16/05/2023 Jaswant Ram 2609011WL001738 Jaswant Ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677176 JASWANT RAM ICICI BANK LTD(508534)
293 Patran PB-09-011-085-001/674
(TUGO PATTI) 		2609011000NRG24160520230040159 16/05/2023 Jaswant Ram 2609011WL001738 Jaswant Ram 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677175 JASWANT RAM ICICI BANK LTD(508534)
294 Patran PB-09-011-085-001/689
(TUGO PATTI) 		2609011000NRG24160520230040161 16/05/2023 Sukhwinder Kaur 2609011WL001738 Sukhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677205 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
295 Patran PB-09-011-085-001/696
(TUGO PATTI) 		2609011000NRG24160520230040162 16/05/2023 Mindo Rani 2609011WL001738 Mindo Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677339 MRS MINDO RANI STATE BANK OF INDIA(508548)
296 Patran PB-09-011-085-001/701
(TUGO PATTI) 		2609011000NRG24160520230040163 16/05/2023 Santosh Rani 2609011WL001738 Santosh Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677306 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
297 Patran PB-09-011-085-001/703
(TUGO PATTI) 		2609011000NRG24160520230040165 16/05/2023 Jeeta Ram 2609011WL001738 Jeeta Ram 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677099 MR JEETA RAM STATE BANK OF INDIA(508548)
298 Patran PB-09-011-085-001/703
(TUGO PATTI) 		2609011000NRG24160520230040167 16/05/2023 Jeeta Ram 2609011WL001738 Jeeta Ram 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677100 MR JEETA RAM STATE BANK OF INDIA(508548)
299 Patran PB-09-011-085-001/703
(TUGO PATTI) 		2609011000NRG24160520230040166 16/05/2023 Neesha Rani 2609011WL001738 Neesha Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677401 MRS NEESHA RANI STATE BANK OF INDIA(508548)
300 Patran PB-09-011-085-001/703
(TUGO PATTI) 		2609011000NRG24160520230040164 16/05/2023 Neesha Rani 2609011WL001738 Neesha Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677400 MRS NEESHA RANI STATE BANK OF INDIA(508548)
301 Patran PB-09-011-085-001/719
(TUGO PATTI) 		2609011000NRG24160520230040170 16/05/2023 Kamaljit Kaur 2609011WL001738 Kamaljit Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677393 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
302 Patran PB-09-011-085-001/719
(TUGO PATTI) 		2609011000NRG24160520230040169 16/05/2023 Kamaljit Kaur 2609011WL001738 Kamaljit Kaur 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677392 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
303 Patran PB-09-011-085-001/721
(TUGO PATTI) 		2609011000NRG24160520230040172 16/05/2023 Santosh Lal 2609011WL001738 Santosh Lal 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677092 SANTOSH LAL STATE BANK OF INDIA(508548)
304 Patran PB-09-011-085-001/721
(TUGO PATTI) 		2609011000NRG24160520230040174 16/05/2023 Santosh Lal 2609011WL001738 Santosh Lal 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677091 SANTOSH LAL STATE BANK OF INDIA(508548)
305 Patran PB-09-011-085-001/724
(TUGO PATTI) 		2609011000NRG24160520230040175 16/05/2023 Labho Rani 2609011WL001738 Labho Rani 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1754677303 MRS LABHO RANI STATE BANK OF INDIA(508548)
306 Patran PB-09-011-085-001/729
(TUGO PATTI) 		2609011000NRG24160520230040176 16/05/2023 Tejinder Kumar 2609011WL001738 Tejinder Kumar 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677200 Mr. TEJINDER KUMAR INDIAN BANK(607105)
307 Patran PB-09-011-085-001/75
(TUGO PATTI) 		2609011000NRG24160520230040178 16/05/2023 OM PARKASH 2609011WL001738 OM PARKASH 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677413 MR OM PARKASH STATE BANK OF INDIA(508548)
308 Patran PB-09-011-085-001/75
(TUGO PATTI) 		2609011000NRG24160520230040177 16/05/2023 OM PARKASH 2609011WL001738 OM PARKASH 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677412 MR OM PARKASH STATE BANK OF INDIA(508548)
309 Patran PB-09-011-085-001/753
(TUGO PATTI) 		2609011000NRG24160520230040179 16/05/2023 malkit 2609011WL001738 malkit 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677338 MR MALKEET MAL STATE BANK OF INDIA(508548)
310 Patran PB-09-011-085-001/757
(TUGO PATTI) 		2609011000NRG24160520230039921 16/05/2023 Kuldeep Kumar 2609011WL001737 Kuldeep Kumar 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677168 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
311 Patran PB-09-011-085-001/759
(TUGO PATTI) 		2609011000NRG24160520230040181 16/05/2023 Raj Kumar 2609011WL001738 Raj Kumar 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677167 MR RAJ KUMAR STATE BANK OF INDIA(508548)
312 Patran PB-09-011-085-001/759
(TUGO PATTI) 		2609011000NRG24160520230040180 16/05/2023 Raj Kumar 2609011WL001738 Raj Kumar 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677166 MR RAJ KUMAR STATE BANK OF INDIA(508548)
313 Patran PB-09-011-085-001/761
(TUGO PATTI) 		2609011000NRG24160520230039922 16/05/2023 Madan Lal 2609011WL001737 Madan Lal 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677301 MR MADAN LAL STATE BANK OF INDIA(508548)
314 Patran PB-09-011-085-001/773
(TUGO PATTI) 		2609011000NRG24160520230040183 16/05/2023 Toshi Bai 2609011WL001738 Toshi Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677078 MRS TOSHI BAI STATE BANK OF INDIA(508548)
315 Patran PB-09-011-085-001/773
(TUGO PATTI) 		2609011000NRG24160520230040182 16/05/2023 Toshi Bai 2609011WL001738 Toshi Bai 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677077 MRS TOSHI BAI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-085-001/777
(TUGO PATTI) 		2609011000NRG24160520230040184 16/05/2023 Dalbir Kaur 2609011WL001738 Dalbir Kaur 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677203 MRS DALBIRO BAI STATE BANK OF INDIA(508548)
317 Patran PB-09-011-085-001/78
(TUGO PATTI) 		2609011000NRG24160520230039923 16/05/2023 Sunita Rani 2609011WL001737 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677292 MRS SUNITA RANI STATE BANK OF INDIA(508548)
318 Patran PB-09-011-085-001/816
(TUGO PATTI) 		2609011000NRG24160520230040185 16/05/2023 Saroja Bai 2609011WL001738 Saroja Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677302 MRS SAROJA BAI STATE BANK OF INDIA(508548)
319 Patran PB-09-011-085-001/823
(TUGO PATTI) 		2609011000NRG24160520230040187 16/05/2023 Rimpi Rani 2609011WL001738 Rimpi Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677316 MRS RIMPI RANI STATE BANK OF INDIA(508548)
320 Patran PB-09-011-085-001/823
(TUGO PATTI) 		2609011000NRG24160520230040186 16/05/2023 Rimpi Rani 2609011WL001738 Rimpi Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677315 MRS RIMPI RANI STATE BANK OF INDIA(508548)
321 Patran PB-09-011-085-001/847
(TUGO PATTI) 		2609011000NRG24160520230040190 16/05/2023 Dinesh Kumar 2609011WL001738 Dinesh Kumar 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677199 MR DINASH KUMAR STATE BANK OF INDIA(508548)
322 Patran PB-09-011-085-001/847
(TUGO PATTI) 		2609011000NRG24160520230040189 16/05/2023 Dinesh Kumar 2609011WL001738 Dinesh Kumar 00415 SBIN0050442 270 270 Processed 20/05/2023 1754677198 MR DINASH KUMAR STATE BANK OF INDIA(508548)
323 Patran PB-09-011-085-001/847
(TUGO PATTI) 		2609011000NRG24160520230040188 16/05/2023 Rekha Bai 2609011WL001738 Rekha Bai 00415 SBIN0050442 180 180 Processed 20/05/2023 1754677346 MRS REKHA BAI STATE BANK OF INDIA(508548)
324 Patran PB-09-011-085-001/850
(TUGO PATTI) 		2609011000NRG24160520230040192 16/05/2023 suman rani 2609011WL001738 suman rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677385 MRS SUMAN RANI STATE BANK OF INDIA(508548)
325 Patran PB-09-011-085-001/850
(TUGO PATTI) 		2609011000NRG24160520230040191 16/05/2023 suman rani 2609011WL001738 suman rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677384 MRS SUMAN RANI STATE BANK OF INDIA(508548)
326 Patran PB-09-011-085-001/866
(TUGO PATTI) 		2609011000NRG24160520230040196 16/05/2023 Anita Rani 2609011WL001738 Anita Rani 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677171 MISS ANITA RANI STATE BANK OF INDIA(508548)
327 Patran PB-09-011-085-001/866
(TUGO PATTI) 		2609011000NRG24160520230040195 16/05/2023 Anita Rani 2609011WL001738 Anita Rani 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677170 MISS ANITA RANI STATE BANK OF INDIA(508548)
328 Patran PB-09-011-085-001/882
(TUGO PATTI) 		2609011000NRG24160520230040198 16/05/2023 shashi 2609011WL001738 shashi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677391 MRS SHASHI SHASHI STATE BANK OF INDIA(508548)
329 Patran PB-09-011-085-001/882
(TUGO PATTI) 		2609011000NRG24160520230040197 16/05/2023 shashi 2609011WL001738 shashi 00415 SBIN0050442 450 450 Processed 20/05/2023 1754677390 MRS SHASHI SHASHI STATE BANK OF INDIA(508548)
330 Patran PB-09-011-085-001/894
(TUGO PATTI) 		2609011000NRG24160520230039924 16/05/2023 Paritam Das 2609011WL001737 Paritam Das 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677101 SHRI PAREETAM DASS STATE BANK OF INDIA(508548)
331 Patran PB-09-011-085-001/911
(TUGO PATTI) 		2609011000NRG24160520230040200 16/05/2023 Sinder Bai 2609011WL001738 Sinder Bai 00415 SBIN0050442 540 540 Processed 20/05/2023 1754677348 MRS SINDER BAI STATE BANK OF INDIA(508548)
332 Patran PB-09-011-085-001/911
(TUGO PATTI) 		2609011000NRG24160520230040199 16/05/2023 Sinder Bai 2609011WL001738 Sinder Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1754677347 MRS SINDER BAI STATE BANK OF INDIA(508548)
SubTotal 378270 378270
333 Patran PB-09-011-004-001/117
(ATTALAN) 		2609011000NRG24160520230039673 16/05/2023 Rani kaur 2609011WL001730 Rani kaur 00415 SBIN0050694 1692 1692 Processed 20/05/2023 1754677102 MRS RANI KAUR STATE BANK OF INDIA(508548)
334 Patran PB-09-011-004-001/260
(ATTALAN) 		2609011000NRG24160520230039679 16/05/2023 MAHINDER RAM 2609011WL001730 MAHINDER RAM 00415 SBIN0050694 1692 1692 Processed 20/05/2023 1754677169 MAHINDER RAM PUNJAB & SIND BANK(607087)
335 Patran PB-09-011-004-001/268
(ATTALAN) 		2609011000NRG24160520230039681 16/05/2023 Bhola Singh 2609011WL001730 Bhola Singh 00415 SBIN0050694 1692 1692 Processed 20/05/2023 1754677253 BHOLA SINGH PUNJAB & SIND BANK(607087)
336 Patran PB-09-011-017-001/140
(DEDHNA) 		2609011000NRG24160520230039651 16/05/2023 Kalawanti 2609011WL001729 Kalawanti 00415 SBIN0050694 846 846 Processed 20/05/2023 1754677103 KALAVANTI WO NIRMAL SINGH UNION BANK OF INDIA(508500)
337 Patran PB-09-011-017-001/144
(DEDHNA) 		2609011000NRG24160520230039652 16/05/2023 Jaswant Kaur 2609011WL001729 Jaswant Kaur 00415 SBIN0050694 846 846 Processed 20/05/2023 1754677104 JASWANT KAUR WO SH TARSEM SINGH UNION BANK OF INDIA(508500)
338 Patran PB-09-011-017-001/147
(DEDHNA) 		2609011000NRG24160520230039653 16/05/2023 Baljinder Kaur 2609011WL001729 Baljinder Kaur 00415 SBIN0050694 846 846 Processed 20/05/2023 1754677105 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
339 Patran PB-09-011-017-001/161
(DEDHNA) 		2609011000NRG24160520230039655 16/05/2023 Santro 2609011WL001729 Santro 00415 SBIN0050694 846 846 Processed 20/05/2023 1754677106 MR CHIMAN LAL STATE BANK OF INDIA(508548)
340 Patran PB-09-011-017-001/165
(DEDHNA) 		2609011000NRG24160520230039656 16/05/2023 Murati 2609011WL001729 Murati 00415 SBIN0050694 846 846 Processed 20/05/2023 1754677107 MURTI WO JAGDISH UNION BANK OF INDIA(508500)
341 Patran PB-09-011-017-001/166
(DEDHNA) 		2609011000NRG24160520230039657 16/05/2023 Maya devi 2609011WL001729 Maya devi 00415 SBIN0050694 564 564 Processed 20/05/2023 1754677151 MAIA WO MADAN UNION BANK OF INDIA(508500)
342 Patran PB-09-011-017-001/190
(DEDHNA) 		2609011000NRG24160520230039659 16/05/2023 parmjeet kaur 2609011WL001729 parmjeet kaur 00415 SBIN0050694 846 846 Processed 20/05/2023 1754677173 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
343 Patran PB-09-011-017-001/198
(DEDHNA) 		2609011000NRG24160520230039660 16/05/2023 Baljinder Kaur 2609011WL001729 Baljinder Kaur 00415 SBIN0050694 564 564 Processed 20/05/2023 1754677293 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
344 Patran PB-09-011-017-001/204
(DEDHNA) 		2609011000NRG24160520230039661 16/05/2023 Sardara Ram 2609011WL001729 Sardara Ram 00415 SBIN0050694 846 846 Processed 20/05/2023 1754677158 MR SARDARA RAM SO BARU RAM STATE BANK OF INDIA(508548)
345 Patran PB-09-011-017-001/229
(DEDHNA) 		2609011000NRG24160520230039663 16/05/2023 Mesar 2609011WL001729 Mesar 00415 SBIN0050694 846 846 Processed 20/05/2023 1754677259 MRS MESAR STATE BANK OF INDIA(508548)
346 Patran PB-09-011-017-001/264
(DEDHNA) 		2609011000NRG24160520230039664 16/05/2023 Manjit kaur 2609011WL001729 Manjit kaur 00415 SBIN0050694 846 846 Processed 20/05/2023 1754677297 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
347 Patran PB-09-011-017-001/355
(DEDHNA) 		2609011000NRG24160520230039670 16/05/2023 Malkit Kaur 2609011WL001729 Malkit Kaur 00415 SBIN0050694 564 564 Processed 20/05/2023 1754677425 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14382 14382
348 Patran PB-09-011-085-001/201
(TUGO PATTI) 		2609011000NRG24160520230039908 16/05/2023 Kuldeep Kumar 2609011WL001737 Kuldeep Kumar 00462 UCBA0002974 1818 1818 Processed 20/05/2023 1754677368 KULDEEP KUMAR UCO BANK(607066)
SubTotal 1818 1818
349 Patran PB-09-011-085-001/432
(TUGO PATTI) 		2609011000NRG24160520230039914 16/05/2023 Gandhi Ram 2609011WL001737 Gandhi Ram 00468 UBIN0929751 1212 1212 Processed 20/05/2023 1754677377 GANDHI RAM ICICI BANK LTD(508534)
SubTotal 1212 1212
350 Patran PB-09-011-017-001/157
(DEDHNA) 		2609011000NRG24160520230039654 16/05/2023 Sinder Kaur 2609011WL001729 Sinder Kaur 00468 UBIN0934160 846 846 Processed 20/05/2023 1754677367 SINDER KAUR WO JIYA LAL UNION BANK OF INDIA(508500)
351 Patran PB-09-011-017-001/269
(DEDHNA) 		2609011000NRG24160520230039665 16/05/2023 SARABJIT KAUR 2609011WL001729 SARABJIT KAUR 00468 UBIN0934160 564 564 Processed 20/05/2023 1754677383 SARABJIT KAUR W O TEJA RAM PUNJAB GRAMIN BANK(607138)
352 Patran PB-09-011-017-001/313
(DEDHNA) 		2609011000NRG24160520230039667 16/05/2023 Binder Kaur 2609011WL001729 Binder Kaur 00468 UBIN0934160 846 846 Processed 20/05/2023 1754677427 MRS BINDER KAUR STATE BANK OF INDIA(508548)
353 Patran PB-09-011-017-001/323
(DEDHNA) 		2609011000NRG24160520230039669 16/05/2023 Soni Rani 2609011WL001729 Soni Rani 00468 UBIN0934160 846 846 Processed 20/05/2023 1754677426 MISS SONI RANI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 446511 446511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_160523APB_FTO_10868 Indian Bank IDIB000P619 Patran 1515
2 Patran PB2609011_160523APB_FTO_10868 Punjab & Sind Bank PSIB0000070 Ghagga 22842
3 Patran PB2609011_160523APB_FTO_10868 Punjab Gramin Bank PUNB0PGB003 Arno 2358
4 Patran PB2609011_160523APB_FTO_10868 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 2538
5 Patran PB2609011_160523APB_FTO_10868 State Bank of India SBIN0011912 PATRAN 14298
6 Patran PB2609011_160523APB_FTO_10868 State Bank of India SBIN0050024 PATRAN 4176
7 Patran PB2609011_160523APB_FTO_10868 State Bank of India SBIN0050442 SHUTRANA 378270
8 Patran PB2609011_160523APB_FTO_10868 State Bank of India SBIN0050694 GHAGA 14382
9 Patran PB2609011_160523APB_FTO_10868 UCO Bank UCBA0002974 PATRAN 1818
10 Patran PB2609011_160523APB_FTO_10868 Union Bank of India UBIN0929751 Patran 1212
11 Patran PB2609011_160523APB_FTO_10868 Union Bank of India UBIN0934160 Dehdana 3102

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