Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:26:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210923APB_FTO_54729
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-09-011-078-001/117
(SHERGARH) 		2609011000NRG24210920230278719 21/09/2023 Shanti Devi 2609011WL013134 Shanti Devi 00032 UTIB0002299 1515 1515 Processed 10/11/2023 7345571308 SHANTI DEVI ICICI BANK LTD(508534)
2 Patran PB-09-011-078-001/242
(SHERGARH) 		2609011000NRG24210920230278727 21/09/2023 Lashkari 2609011WL013134 Lashkari 00032 UTIB0002299 1515 1515 Processed 10/11/2023 7345571316 LASHKARI RAM AXIS BANK(607153)
3 Patran PB-09-011-078-001/377
(SHERGARH) 		2609011000NRG24210920230278741 21/09/2023 rani 2609011WL013134 rani 00032 UTIB0002299 1515 1515 Processed 11/11/2023 7345571343 RANI W/O MAHINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 Patran PB-09-011-078-001/485
(SHERGARH) 		2609011000NRG24210920230278749 21/09/2023 Pooja Devi 2609011WL013134 Pooja Devi 00032 UTIB0002299 1515 1515 Processed 10/11/2023 7345571342 POOJA DEVI WO BALBIR SINGH AXIS BANK(607153)
5 Patran PB-09-011-079-001/21
(SHERGARH KHURD) 		2609011000NRG24210920230278757 21/09/2023 Rajni Devi 2609011WL013134 Rajni Devi 00032 UTIB0002299 1515 1515 Processed 10/11/2023 7345571369 RAJNI DEVI ICICI BANK LTD(508534)
SubTotal 7575 7575
6 Patran PB-09-011-051-001/211
(JOGEWALA) 		2609011000NRG24210920230278025 21/09/2023 Baldev singh 2609011WL013105 Baldev singh 00152 HDFC0001393 909 909 Processed 10/11/2023 7345571595 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 909 909
7 Patran PB-09-011-078-001/43
(SHERGARH) 		2609011000NRG24210920230278744 21/09/2023 Ramdai 2609011WL013134 Ramdai 00168 ICIC0003561 1515 1515 Processed 11/11/2023 7345571516 RAM DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
8 Patran PB-09-011-001-001/286
(ARNETU) 		2609011000NRG24210920230278774 21/09/2023 SUKNTALA DEVI 2609011WL013135 SUKNTALA DEVI 00176 IDIB000P619 1818 1818 Processed 10/11/2023 7345571601 Mrs. SUKNTALA DEVI INDIAN BANK(607105)
9 Patran PB-09-011-051-001/145
(JOGEWALA) 		2609011000NRG24210920230278010 21/09/2023 Narinder Pal 2609011WL013105 Narinder Pal 00176 IDIB000P619 909 909 Processed 11/11/2023 7345571600 NARINDERPAL W/O CHARANJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
10 Patran PB-09-011-051-001/73
(JOGEWALA) 		2609011000NRG24210920230278059 21/09/2023 rani 2609011WL013105 rani 00176 IDIB000P619 303 303 Processed 10/11/2023 7345571599 MRS RANI STATE BANK OF INDIA(508548)
11 Patran PB-09-011-068-001/24
(NOOR PURA) 		2609011000NRG24210920230277870 21/09/2023 Pooja 2609011WL013097 Pooja 00176 IDIB000P619 606 606 Processed 10/11/2023 7345571602 Mrs. Pooja . INDIAN BANK(607105)
12 Patran PB-09-011-078-001/274
(SHERGARH) 		2609011000NRG24210920230278730 21/09/2023 Raja Ram 2609011WL013134 Raja Ram 00176 IDIB000P619 1515 1515 Processed 10/11/2023 7345571593 Mr. RAJA RAM INDIAN BANK(607105)
13 Patran PB-09-011-095-001/13
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279343 21/09/2023 gurmeeto devi 2609011WL013161 gurmeeto devi 00176 IDIB000P619 1515 1515 Processed 10/11/2023 7345571597 Mrs. GURMITO DEVI INDIAN BANK(607105)
14 Patran PB-09-011-095-001/2
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279346 21/09/2023 palo devi 2609011WL013161 palo devi 00176 IDIB000P619 1212 1212 Processed 10/11/2023 7345571594 Mrs. PALO DEVI W/O MEVA RAM INDIAN BANK(607105)
15 Patran PB-09-011-095-001/44
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279350 21/09/2023 reshma devi 2609011WL013161 reshma devi 00176 IDIB000P619 1818 1818 Processed 10/11/2023 7345571598 Mrs. RESHMA DEVI INDIAN BANK(607105)
16 Patran PB-09-011-095-001/62
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279352 21/09/2023 Bira Ram 2609011WL013161 Bira Ram 00176 IDIB000P619 1212 1212 Processed 10/11/2023 7345571596 BIRA RAM SO SAI DITA UNION BANK OF INDIA(508500)
SubTotal 10908 10908
17 Patran PB-09-011-002-001/143
(ARNO) 		2609011000NRG24210920230278079 21/09/2023 Mena Devi 2609011WL013107 Mena Devi 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7345571531 MENA DEVI W O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-002-001/145
(ARNO) 		2609011000NRG24210920230278081 21/09/2023 sunita Rani 2609011WL013107 sunita Rani 00280 SBIN0RRMLGB 909 909 Processed 10/11/2023 7345571254 SUNITA RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-002-001/194
(ARNO) 		2609011000NRG24210920230278084 21/09/2023 sunita devi 2609011WL013107 sunita devi 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7345571256 SUNITA DEVI WO JASSA SINGH PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-002-001/205
(ARNO) 		2609011000NRG24210920230278085 21/09/2023 Nanaki devi 2609011WL013107 Nanaki devi 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7345571462 NANKI DEVI W/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-002-001/209
(ARNO) 		2609011000NRG24210920230278087 21/09/2023 Maina Devi 2609011WL013107 Maina Devi 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7345571324 MAINA DEVI W O BABLI KUMAR PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-002-001/88
(ARNO) 		2609011000NRG24210920230278113 21/09/2023 Miya Devi 2609011WL013107 Miya Devi 00280 SBIN0RRMLGB 909 909 Processed 10/11/2023 7345571495 MAYA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-012-001/19
(BURAR) 		2609011000NRG24210920230277970 21/09/2023 Kuldeep Singh 2609011WL013103 Kuldeep Singh 00280 SBIN0RRMLGB 909 909 Processed 10/11/2023 7345571261 KULDEEP SINGH ICICI BANK LTD(508534)
24 Patran PB-09-011-078-001/122
(SHERGARH) 		2609011000NRG24210920230278720 21/09/2023 Salochna Rani 2609011WL013134 Salochna Rani 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345571312 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
25 Patran PB-09-011-090-001/11
(GOPALPUR) 		2609011000NRG24210920230278554 21/09/2023 Kartaro devi 2609011WL013124 Kartaro devi 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345571499 KARTARO DEVI W/O CHHINDA RAM PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-090-001/136
(GOPALPUR) 		2609011000NRG24210920230278556 21/09/2023 Bholi Devi 2609011WL013124 Bholi Devi 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345571370 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 11817 11817
27 Patran PB-09-011-078-001/164
(SHERGARH) 		2609011000NRG24210920230278721 21/09/2023 Ram Kumar 2609011WL013134 Ram Kumar 00349 PSIB0000059 1212 1212 Processed 11/11/2023 7345571543 RAM KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
28 Patran PB-09-011-025-001/35
(DROLI) 		2609011000NRG24210920230277860 21/09/2023 Khano devi 2609011WL013096 Khano devi 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7345571542 KHANO DEVI & MANPREET KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-025-001/35
(DROLI) 		2609011000NRG24210920230277861 21/09/2023 Manpreet kaur 2609011WL013096 Manpreet kaur 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7345571466 MANPREET KAUR W/O SATPAL RAM PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-075-001/32
(SANTPURA(BRASS)) 		2609011000NRG24210920230280095 21/09/2023 sukhpal kaur 2609011WL013192 sukhpal kaur 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7345571469 SUKHPAL KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-075-001/48
(SANTPURA(BRASS)) 		2609011000NRG24210920230280099 21/09/2023 Amarjit Kaur 2609011WL013192 Amarjit Kaur 00349 PSIB0000070 909 909 Processed 10/11/2023 7345571467 AMARJIT KAUR ICICI BANK LTD(508534)
32 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG24210920230280102 21/09/2023 veerpal Kaur 2609011WL013192 veerpal Kaur 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7345571468 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
33 Patran PB-09-011-068-001/2
(NOOR PURA) 		2609011000NRG24210920230277865 21/09/2023 Harbans Singh 2609011WL013097 Harbans Singh 00349 PSIB0000125 909 909 Processed 10/11/2023 7345571541 HARBANS SINGH ICICI BANK LTD(508534)
34 Patran PB-09-011-068-001/5
(NOOR PURA) 		2609011000NRG24210920230277881 21/09/2023 Subegh Singh 2609011WL013097 Subegh Singh 00349 PSIB0000125 1212 1212 Processed 10/11/2023 7345571470 SUBEG SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
35 Patran PB-09-011-041-001/10
(HAMJHERI) 		2609011000NRG24210920230278659 21/09/2023 Raj Kaur 2609011WL013130 Raj Kaur 00349 PSIB0021100 1818 1818 Processed 10/11/2023 7345571486 MRS RAJ KAUR STATE BANK OF INDIA(508548)
36 Patran PB-09-011-041-001/210
(HAMJHERI) 		2609011000NRG24210920230278660 21/09/2023 chota singh 2609011WL013130 chota singh 00349 PSIB0021100 1818 1818 Processed 10/11/2023 7345571485 SHRI CHHOTA SINGH STATE BANK OF INDIA(508548)
37 Patran PB-09-011-041-001/6
(HAMJHERI) 		2609011000NRG24210920230278662 21/09/2023 Naib Singh 2609011WL013130 Naib Singh 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7345571538 NAYAB SINGH PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-068-001/18
(NOOR PURA) 		2609011000NRG24210920230277862 21/09/2023 murti devi 2609011WL013097 murti devi 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7345571479 MOORTI DEVI PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-068-001/2
(NOOR PURA) 		2609011000NRG24210920230277864 21/09/2023 amrik kaur 2609011WL013097 amrik kaur 00349 PSIB0021100 909 909 Processed 10/11/2023 7345571474 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-068-001/20
(NOOR PURA) 		2609011000NRG24210920230277866 21/09/2023 ompati 2609011WL013097 ompati 00349 PSIB0021100 909 909 Processed 10/11/2023 7345571476 MISS OM WATI STATE BANK OF INDIA(508548)
41 Patran PB-09-011-068-001/21
(NOOR PURA) 		2609011000NRG24210920230277867 21/09/2023 manjeet kaur 2609011WL013097 manjeet kaur 00349 PSIB0021100 909 909 Processed 11/11/2023 7345571477 MANJEET KAUR PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-068-001/22
(NOOR PURA) 		2609011000NRG24210920230277868 21/09/2023 amerjeet kaur 2609011WL013097 amerjeet kaur 00349 PSIB0021100 909 909 Processed 10/11/2023 7345571535 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-068-001/24
(NOOR PURA) 		2609011000NRG24210920230277869 21/09/2023 jagsir singh 2609011WL013097 jagsir singh 00349 PSIB0021100 303 303 Processed 11/11/2023 7345571475 JAGSIR SINGH PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-068-001/27
(NOOR PURA) 		2609011000NRG24210920230277871 21/09/2023 balwant singh 2609011WL013097 balwant singh 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7345571480 BALWANT SINGH PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-068-001/3
(NOOR PURA) 		2609011000NRG24210920230277873 21/09/2023 Joginder Kaur 2609011WL013097 Joginder Kaur 00349 PSIB0021100 909 909 Processed 10/11/2023 7345571478 MISS JOGINDER KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-068-001/35
(NOOR PURA) 		2609011000NRG24210920230277874 21/09/2023 Kiran kaur 2609011WL013097 Kiran kaur 00349 PSIB0021100 606 606 Processed 11/11/2023 7345571532 KIRAN KAUR PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-068-001/4
(NOOR PURA) 		2609011000NRG24210920230277877 21/09/2023 seema devi 2609011WL013097 seema devi 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7345571536 SEEMA DEVI PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-068-001/41
(NOOR PURA) 		2609011000NRG24210920230277879 21/09/2023 Rajwinder kaur 2609011WL013097 Rajwinder kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7345571490 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-068-001/6
(NOOR PURA) 		2609011000NRG24210920230277882 21/09/2023 Bhagwan das 2609011WL013097 Bhagwan das 00349 PSIB0021100 303 303 Processed 11/11/2023 7345571481 BHAGWAN DASS PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-068-001/8
(NOOR PURA) 		2609011000NRG24210920230277883 21/09/2023 chiman lal 2609011WL013097 chiman lal 00349 PSIB0021100 303 303 Processed 11/11/2023 7345571533 CHIMNA S/O KRISHNA PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-092-001/17
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24210920230278663 21/09/2023 Manpreet Kaur 2609011WL013130 Manpreet Kaur 00349 PSIB0021100 1515 1515 Processed 10/11/2023 7345571489 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-092-001/19
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24210920230278664 21/09/2023 Mukhtiara Singh 2609011WL013130 Mukhtiara Singh 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7345571483 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-092-001/29
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24210920230278665 21/09/2023 Sinder Pal Kaur 2609011WL013130 Sinder Pal Kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7345571484 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-092-001/3
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24210920230278666 21/09/2023 Lachman Singh 2609011WL013130 Lachman Singh 00349 PSIB0021100 1818 1818 Processed 10/11/2023 7345571487 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
55 Patran PB-09-011-092-001/36
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24210920230278667 21/09/2023 Mandeep Kaur 2609011WL013130 Mandeep Kaur 00349 PSIB0021100 1818 1818 Processed 10/11/2023 7345571491 MANDEEP KAUR ICICI BANK LTD(508534)
56 Patran PB-09-011-092-001/47
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24210920230278668 21/09/2023 Baljeet Kaur 2609011WL013130 Baljeet Kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7345571473 BALJIT KAUR PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-092-001/47
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24210920230278669 21/09/2023 Kaka Singh 2609011WL013130 Kaka Singh 00349 PSIB0021100 1818 1818 Processed 10/11/2023 7345571482 KAKA GIR ICICI BANK LTD(508534)
58 Patran PB-09-011-092-001/5
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24210920230278670 21/09/2023 Charanjit Kaur 2609011WL013130 Charanjit Kaur 00349 PSIB0021100 1818 1818 Processed 10/11/2023 7345571488 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
59 Patran PB-09-011-092-001/56
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24210920230278671 21/09/2023 sandhu singh 2609011WL013130 sandhu singh 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7345571492 SADHU SINGH PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-092-001/6
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24210920230278672 21/09/2023 Sukhchain Kaur 2609011WL013130 Sukhchain Kaur 00349 PSIB0021100 1818 1818 Processed 10/11/2023 7345571539 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-092-001/75
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24210920230278674 21/09/2023 amarjit kaur 2609011WL013130 amarjit kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7345571537 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 35451 35451
62 Patran PB-09-011-001-001/373
(ARNETU) 		2609011000NRG24210920230278785 21/09/2023 preeto devi 2609011WL013135 preeto devi 00349 PSIB0021132 1212 1212 Processed 10/11/2023 7345571493 MR BAGGA RAM STATE BANK OF INDIA(508548)
SubTotal 1212 1212
63 Patran PB-09-011-068-001/28
(NOOR PURA) 		2609011000NRG24210920230277872 21/09/2023 manjat ram 2609011WL013097 manjat ram 00349 PSIB0023023 909 909 Processed 11/11/2023 7345571534 MANGAT RAM PUNJAB & SIND BANK(607087)
SubTotal 909 909
64 Patran PB-09-011-002-001/101
(ARNO) 		2609011000NRG24210920230278074 21/09/2023 Nisro Devi 2609011WL013107 Nisro Devi 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7345571502 MISRO DEVI WO CHANDERPAL PUNJAB GRAMIN BANK(607138)
65 Patran PB-09-011-002-001/116
(ARNO) 		2609011000NRG24210920230278075 21/09/2023 Baljeet Ram 2609011WL013107 Baljeet Ram 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7345571463 BALJIT RAM S O RAM KISHAN PUNJAB GRAMIN BANK(607138)
66 Patran PB-09-011-002-001/122
(ARNO) 		2609011000NRG24210920230278076 21/09/2023 Rekha Rani 2609011WL013107 Rekha Rani 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7345571500 REKHA RANI ICICI BANK LTD(508534)
67 Patran PB-09-011-002-001/133
(ARNO) 		2609011000NRG24210920230278077 21/09/2023 Chmpo 2609011WL013107 Chmpo 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345571251 CHAMPO DEVI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
68 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG24210920230278078 21/09/2023 lal di Devi 2609011WL013107 lal di Devi 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345571252 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
69 Patran PB-09-011-002-001/144
(ARNO) 		2609011000NRG24210920230278080 21/09/2023 Mansa Devi 2609011WL013107 Mansa Devi 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345571253 MANSA DEVI PUNJAB GRAMIN BANK(607138)
70 Patran PB-09-011-002-001/157
(ARNO) 		2609011000NRG24210920230278082 21/09/2023 Seeto Devi 2609011WL013107 Seeto Devi 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345571465 SITO DEVI W/O DHARAMPAL PUNJAB GRAMIN BANK(607138)
71 Patran PB-09-011-002-001/189
(ARNO) 		2609011000NRG24210920230278083 21/09/2023 Anita Devi 2609011WL013107 Anita Devi 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345571255 ANITA RANI W O INDERVIR SINGH . PUNJAB GRAMIN BANK(607138)
72 Patran PB-09-011-002-001/211
(ARNO) 		2609011000NRG24210920230278088 21/09/2023 Amarjit kaur 2609011WL013107 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345571317 AMARJIT KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
73 Patran PB-09-011-002-001/223
(ARNO) 		2609011000NRG24210920230278090 21/09/2023 Darshna devi 2609011WL013107 Darshna devi 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7345571464 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-002-001/23
(ARNO) 		2609011000NRG24210920230278091 21/09/2023 Rishipal 2609011WL013107 Rishipal 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7345571496 RASHPAL . PUNJAB GRAMIN BANK(607138)
75 Patran PB-09-011-002-001/235
(ARNO) 		2609011000NRG24210920230278093 21/09/2023 Ram pyari 2609011WL013107 Ram pyari 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345571322 RAM PIARI W O RAM RAJ PUNJAB GRAMIN BANK(607138)
76 Patran PB-09-011-002-001/235
(ARNO) 		2609011000NRG24210920230278092 21/09/2023 ram raj 2609011WL013107 ram raj 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7345571347 RAM RAJ S O SAGAR RAM . PUNJAB GRAMIN BANK(607138)
77 Patran PB-09-011-002-001/240
(ARNO) 		2609011000NRG24210920230278094 21/09/2023 Nilam 2609011WL013107 Nilam 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7345571333 NEELAM WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
78 Patran PB-09-011-002-001/241
(ARNO) 		2609011000NRG24210920230278095 21/09/2023 Soina Kaur 2609011WL013107 Soina Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345571334 SONIA KOUR PUNJAB GRAMIN BANK(607138)
79 Patran PB-09-011-002-001/259
(ARNO) 		2609011000NRG24210920230278097 21/09/2023 Usha Devi 2609011WL013107 Usha Devi 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7345571367 USHA WO PARKASH PUNJAB GRAMIN BANK(607138)
80 Patran PB-09-011-002-001/279
(ARNO) 		2609011000NRG24210920230278098 21/09/2023 Arti 2609011WL013107 Arti 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345571328 ARTI ARTI PUNJAB GRAMIN BANK(607138)
81 Patran PB-09-011-002-001/286
(ARNO) 		2609011000NRG24210920230278099 21/09/2023 Rajpal 2609011WL013107 Rajpal 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7345571368 RAJ PAL S O SHERA SINGH PUNJAB GRAMIN BANK(607138)
82 Patran PB-09-011-002-001/30
(ARNO) 		2609011000NRG24210920230278101 21/09/2023 Veena devi 2609011WL013107 Veena devi 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7345571325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Patran PB-09-011-002-001/304
(ARNO) 		2609011000NRG24210920230278102 21/09/2023 simran 2609011WL013107 simran 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345571344 SIMRAN W/O VIRSHA PUNJAB GRAMIN BANK(607138)
84 Patran PB-09-011-002-001/31
(ARNO) 		2609011000NRG24210920230278103 21/09/2023 Parkasho Devi 2609011WL013107 Parkasho Devi 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345571501 PARKASO DEVI W O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
85 Patran PB-09-011-002-001/329
(ARNO) 		2609011000NRG24210920230278104 21/09/2023 BALAN DEVI 2609011WL013107 BALAN DEVI 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345571327 BALA DEVI W O ATTINDERPAL . PUNJAB GRAMIN BANK(607138)
86 Patran PB-09-011-002-001/349
(ARNO) 		2609011000NRG24210920230278105 21/09/2023 Santosh 2609011WL013107 Santosh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345571365 SANTOSH WO SHERA SINGH PUNJAB GRAMIN BANK(607138)
87 Patran PB-09-011-002-001/350
(ARNO) 		2609011000NRG24210920230278106 21/09/2023 Chhindo 2609011WL013107 Chhindo 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7345571335 CHHINDO DEVI W/O ATU RAM PUNJAB NATIONAL BANK(508568)
88 Patran PB-09-011-002-001/356
(ARNO) 		2609011000NRG24210920230278107 21/09/2023 Lilavati Devi 2609011WL013107 Lilavati Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7345571329 LILAVATI DEVI WO S BANK OF BARODA(606985)
89 Patran PB-09-011-002-001/42
(ARNO) 		2609011000NRG24210920230278109 21/09/2023 devi 2609011WL013107 devi 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7345571257 MR DEVI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG24210920230278110 21/09/2023 reshma Devi 2609011WL013107 reshma Devi 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345571497 RESHMA DEVI ICICI BANK LTD(508534)
91 Patran PB-09-011-011-001/84
(Hira Pati Brass) 		2609011000NRG24210920230280084 21/09/2023 Melo begam 2609011WL013192 Melo begam 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345571260 MELO RANI ICICI BANK LTD(508534)
92 Patran PB-09-011-011-001/95
(BRASS) 		2609011000NRG24210920230280085 21/09/2023 Roshan kaur 2609011WL013192 Roshan kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7345571341 ROSHANI KAUR ICICI BANK LTD(508534)
93 Patran PB-09-011-012-001/19
(BURAR) 		2609011000NRG24210920230277971 21/09/2023 Joginder Kaur 2609011WL013103 Joginder Kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7345571262 JOGINDER KAUR UNION BANK OF INDIA(508500)
94 Patran PB-09-011-036-001/215
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279092 21/09/2023 PHULPATI 2609011WL013152 PHULPATI 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345571339 MRS PHOOLVATI DEVI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG24210920230280087 21/09/2023 Paramjeet Kaur 2609011WL013192 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345571338 PARAMJEET KAUR ICICI BANK LTD(508534)
96 Patran PB-09-011-075-001/25
(SANTPURA(BRASS)) 		2609011000NRG24210920230280092 21/09/2023 Raj Begam 2609011WL013192 Raj Begam 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345571346 RAJ BEGAM WO SUMEL KHAN PUNJAB GRAMIN BANK(607138)
97 Patran PB-09-011-090-001/30
(GOPALPUR) 		2609011000NRG24210920230278557 21/09/2023 Khano devi 2609011WL013124 Khano devi 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345571494 KHANO DEVI W.O ATU RAM PUNJAB GRAMIN BANK(607138)
98 Patran PB-09-011-090-001/92
(GOPALPUR) 		2609011000NRG24210920230278558 21/09/2023 Papi devi 2609011WL013124 Papi devi 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345571530 PAPPI DEVI W O BEERA RAM PUNJAB GRAMIN BANK(607138)
99 Patran PB-09-011-090-001/96
(GOPALPUR) 		2609011000NRG24210920230278559 21/09/2023 Pari devi 2609011WL013124 Pari devi 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345571498 PARI DEVI ICICI BANK LTD(508534)
100 Patran PB-09-011-095-001/12
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279342 21/09/2023 bhajno devi 2609011WL013161 bhajno devi 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345571310 Mrs. BHAJNO DEVI INDIAN BANK(607105)
101 Patran PB-09-011-105-001/15
(Kamalpur) 		2609011000NRG24210920230278560 21/09/2023 Swarno Devi 2609011WL013124 Swarno Devi 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345571351 SWARNO DEVI W O HARPREET RAM PUNJAB GRAMIN BANK(607138)
102 Patran PB-09-011-105-001/4
(Kamalpur) 		2609011000NRG24210920230278562 21/09/2023 Charni Devi 2609011WL013124 Charni Devi 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345571364 MRS CHARNI DEVI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-105-001/7
(Kamalpur) 		2609011000NRG24210920230278563 21/09/2023 jaspal Ram 2609011WL013124 jaspal Ram 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345571350 JASPAL RAM S O BEERA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 46056 46056
104 Patran PB-09-011-011-001/242
(Hira Pati Brass) 		2609011000NRG24210920230280082 21/09/2023 Gejo 2609011WL013192 Gejo 00354 PUNB0023710 606 606 Processed 10/11/2023 7345571540 GEJJO W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
105 Patran PB-09-011-075-001/102
(SANTPURA(BRASS)) 		2609011000NRG24210920230280088 21/09/2023 Marho Kaur 2609011WL013192 Marho Kaur 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7345571471 MARO KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
106 Patran PB-09-011-068-001/83
(NOOR PURA) 		2609011000NRG24210920230277884 21/09/2023 Ramniwas 2609011WL013097 Ramniwas 00354 PUNB0173410 303 303 Processed 10/11/2023 7345571503 RAM NIWAS SO THKURI LAL PUNJAB NATIONAL BANK(508568)
107 Patran PB-09-011-078-001/404
(SHERGARH) 		2609011000NRG24210920230278743 21/09/2023 Roshan Lal 2609011WL013134 Roshan Lal 00354 PUNB0173410 1515 1515 Processed 10/11/2023 7345571458 MR ROSAN LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
108 Patran PB-09-011-095-001/15
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279344 21/09/2023 neki ram 2609011WL013161 neki ram 00354 PUNB0682200 909 909 Processed 10/11/2023 7345571457 NEKI RAM S/O BALWAN PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
109 Patran PB-09-011-039-001/59
(GURU NANAK PURA) 		2609011000NRG24210920230278656 21/09/2023 Bindu 2609011WL013129 Bindu 00354 PUNB0682400 909 909 Processed 10/11/2023 7345571459 BINDU PUNJAB NATIONAL BANK(508568)
110 Patran PB-09-011-040-001/66
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24210920230278073 21/09/2023 Gurpreet Singh 2609011WL013106 Gurpreet Singh 00354 PUNB0682400 303 303 Processed 10/11/2023 7345571460 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
111 Patran PB-09-011-065-001/23
(NAIWALA) 		2609011000NRG24210920230277960 21/09/2023 Hema Rani 2609011WL013102 Hema Rani 00354 PUNB0682400 1515 1515 Processed 10/11/2023 7345571461 MRS HEMA RANI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
112 Patran PB-09-011-025-001/196
(DROLI) 		2609011000NRG24210920230277858 21/09/2023 Tota Ram 2609011WL013096 Tota Ram 00415 SBIN0011912 1818 1818 Processed 10/11/2023 7345571511 MR TOTA RAM STATE BANK OF INDIA(508548)
113 Patran PB-09-011-051-001/87
(JOGEWALA) 		2609011000NRG24210920230278067 21/09/2023 seeto devi 2609011WL013105 seeto devi 00415 SBIN0011912 1212 1212 Processed 10/11/2023 7345571512 RAGHVIR SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
114 Patran PB-09-011-065-001/169
(NAIWALA) 		2609011000NRG24210920230277952 21/09/2023 Anju Devi 2609011WL013102 Anju Devi 00415 SBIN0011912 1515 1515 Processed 10/11/2023 7345571524 MRS ANJU DEVI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-065-001/178
(NAIWALA) 		2609011000NRG24210920230277953 21/09/2023 Satvir Kaur 2609011WL013102 Satvir Kaur 00415 SBIN0011912 1515 1515 Processed 10/11/2023 7345571577 SATVIR KAUR ICICI BANK LTD(508534)
116 Patran PB-09-011-065-001/208
(NAIWALA) 		2609011000NRG24210920230277959 21/09/2023 Rani 2609011WL013102 Rani 00415 SBIN0011912 909 909 Processed 10/11/2023 7345571522 MRS RANI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-092-001/60
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24210920230278673 21/09/2023 kirna devi 2609011WL013130 kirna devi 00415 SBIN0011912 1212 1212 Processed 10/11/2023 7345571438 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-095-001/21
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279347 21/09/2023 shindo devi 2609011WL013161 shindo devi 00415 SBIN0011912 1212 1212 Processed 10/11/2023 7345571514 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-095-001/5
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279351 21/09/2023 hari chand 2609011WL013161 hari chand 00415 SBIN0011912 1212 1212 Processed 10/11/2023 7345571515 MR HARI CHAND STATE BANK OF INDIA(508548)
120 Patran PB-09-011-095-001/79
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279354 21/09/2023 Jaspal ram 2609011WL013161 Jaspal ram 00415 SBIN0011912 606 606 Processed 10/11/2023 7345571513 MR JASPAL RAM STATE BANK OF INDIA(508548)
SubTotal 11211 11211
121 Patran PB-09-011-051-001/92
(JOGEWALA) 		2609011000NRG24210920230278069 21/09/2023 nirmla devi 2609011WL013105 nirmla devi 00415 SBIN0050024 1212 1212 Processed 10/11/2023 7345571305 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-068-001/42
(NOOR PURA) 		2609011000NRG24210920230277880 21/09/2023 Parveen kaur 2609011WL013097 Parveen kaur 00415 SBIN0050024 303 303 Processed 10/11/2023 7345571433 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
123 Patran PB-09-011-075-001/7
(SANTPURA(BRASS)) 		2609011000NRG24210920230280108 21/09/2023 Karamjeet Kaur 2609011WL013192 Karamjeet Kaur 00415 SBIN0050024 1212 1212 Processed 10/11/2023 7345571662 KARAMJIT KAUR ICICI BANK LTD(508534)
124 Patran PB-09-011-095-001/100
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279335 21/09/2023 Maia devi 2609011WL013161 Maia devi 00415 SBIN0050024 1818 1818 Processed 10/11/2023 7345571390 MRS MAYA DEVI STATE BANK OF INDIA(508548)
125 Patran PB-09-011-095-001/37
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279348 21/09/2023 Hanso devi 2609011WL013161 Hanso devi 00415 SBIN0050024 1818 1818 Processed 10/11/2023 7345571392 MRS HANSO DEVI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-095-001/40
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279349 21/09/2023 Buna devi 2609011WL013161 Buna devi 00415 SBIN0050024 1515 1515 Processed 10/11/2023 7345571393 MRS BOONA DEVI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-095-001/77
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279353 21/09/2023 Satia devi 2609011WL013161 Satia devi 00415 SBIN0050024 1515 1515 Processed 10/11/2023 7345571387 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 9393 9393
128 Patran PB-09-011-039-001/10
(GURU NANAK PURA) 		2609011000NRG24210920230278640 21/09/2023 Mukesh Rani 2609011WL013129 Mukesh Rani 00415 SBIN0050188 1515 1515 Processed 10/11/2023 7345571591 MRS MUKESH RANI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-039-001/12
(GURU NANAK PURA) 		2609011000NRG24210920230278641 21/09/2023 Kamala Devi 2609011WL013129 Kamala Devi 00415 SBIN0050188 1212 1212 Processed 10/11/2023 7345571288 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-039-001/64
(GURU NANAK PURA) 		2609011000NRG24210920230278657 21/09/2023 Manisha Devi 2609011WL013129 Manisha Devi 00415 SBIN0050188 1515 1515 Processed 10/11/2023 7345571425 MISS MANISHA DEVI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-051-001/200
(JOGEWALA) 		2609011000NRG24210920230278022 21/09/2023 Parveen 2609011WL013105 Parveen 00415 SBIN0050188 1212 1212 Processed 10/11/2023 7345571573 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
132 Patran PB-09-011-051-001/212
(JOGEWALA) 		2609011000NRG24210920230278026 21/09/2023 Veerpal Kaur 2609011WL013105 Veerpal Kaur 00415 SBIN0050188 1212 1212 Processed 10/11/2023 7345571584 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
133 Patran PB-09-011-051-001/243
(JOGEWALA) 		2609011000NRG24210920230278034 21/09/2023 Reena 2609011WL013105 Reena 00415 SBIN0050188 1212 1212 Processed 10/11/2023 7345571578 MRS REENA REENA STATE BANK OF INDIA(508548)
134 Patran PB-09-011-051-001/244
(JOGEWALA) 		2609011000NRG24210920230278035 21/09/2023 Seema 2609011WL013105 Seema 00415 SBIN0050188 1212 1212 Processed 10/11/2023 7345571592 SEEMA WO VIJAY UCO BANK(607066)
135 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG24210920230278038 21/09/2023 Harbhagwan 2609011WL013105 Harbhagwan 00415 SBIN0050188 303 303 Rejected 10/11/2023 7345571609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Patran PB-09-011-051-001/66
(JOGEWALA) 		2609011000NRG24210920230278055 21/09/2023 Rani 2609011WL013105 Rani 00415 SBIN0050188 1212 1212 Processed 10/11/2023 7345571401 MRS RANI RANI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG24210920230278755 21/09/2023 Malkeet 2609011WL013134 Malkeet 00415 SBIN0050188 1515 1515 Processed 10/11/2023 7345571580 MRS MALKEET MALKEET STATE BANK OF INDIA(508548)
SubTotal 12120 12120
138 Patran PB-09-011-001-001/141
(ARNETU) 		2609011000NRG24210920230278758 21/09/2023 kulvinder kaur 2609011WL013135 kulvinder kaur 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7345571357 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
139 Patran PB-09-011-001-001/143
(ARNETU) 		2609011000NRG24210920230278759 21/09/2023 piari devi 2609011WL013135 piari devi 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571356 MRS PIARI DEVI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-001-001/166
(ARNETU) 		2609011000NRG24210920230278760 21/09/2023 Jeeto devi 2609011WL013135 Jeeto devi 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7345571563 MRS JEETO DEVI STATE BANK OF INDIA(508548)
141 Patran PB-09-011-001-001/180
(ARNETU) 		2609011000NRG24210920230278761 21/09/2023 Seelo devi 2609011WL013135 Seelo devi 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7345571411 MRS SHILO STATE BANK OF INDIA(508548)
142 Patran PB-09-011-001-001/194
(ARNETU) 		2609011000NRG24210920230278762 21/09/2023 AMRO 2609011WL013135 AMRO 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571412 MRS AMRO AMRO STATE BANK OF INDIA(508548)
143 Patran PB-09-011-001-001/196
(ARNETU) 		2609011000NRG24210920230278763 21/09/2023 MUKHTARO DEVI 2609011WL013135 MUKHTARO DEVI 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571570 MRS MUKHTARO DEVI STATE BANK OF INDIA(508548)
144 Patran PB-09-011-001-001/203
(ARNETU) 		2609011000NRG24210920230278764 21/09/2023 PAMMI DEVI 2609011WL013135 PAMMI DEVI 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571548 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-001-001/208
(ARNETU) 		2609011000NRG24210920230278765 21/09/2023 ASHA DEVI 2609011WL013135 ASHA DEVI 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571432 MRS ASHA DEVI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-001-001/220
(ARNETU) 		2609011000NRG24210920230278766 21/09/2023 SUNIARI DEVI 2609011WL013135 SUNIARI DEVI 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571424 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-001-001/229
(ARNETU) 		2609011000NRG24210920230278767 21/09/2023 JANGERO 2609011WL013135 JANGERO 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571552 MRS JANGERO STATE BANK OF INDIA(508548)
148 Patran PB-09-011-001-001/236
(ARNETU) 		2609011000NRG24210920230278768 21/09/2023 SHILA DEVI 2609011WL013135 SHILA DEVI 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571456 MRS SHILA DEVI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-001-001/257
(ARNETU) 		2609011000NRG24210920230278769 21/09/2023 GUDDI DEVI 2609011WL013135 GUDDI DEVI 00415 SBIN0050374 1515 1515 Rejected 10/11/2023 7345571406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Patran PB-09-011-001-001/269
(ARNETU) 		2609011000NRG24210920230278770 21/09/2023 DARSHO DEVI 2609011WL013135 DARSHO DEVI 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571454 MRS DARSO DEVI STATE BANK OF INDIA(508548)
151 Patran PB-09-011-001-001/272
(ARNETU) 		2609011000NRG24210920230278771 21/09/2023 PARAMJIT KAUR 2609011WL013135 PARAMJIT KAUR 00415 SBIN0050374 303 303 Processed 10/11/2023 7345571415 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
152 Patran PB-09-011-001-001/281
(ARNETU) 		2609011000NRG24210920230278772 21/09/2023 KANTO DEVI 2609011WL013135 KANTO DEVI 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571422 MRS KANTO DEVI STATE BANK OF INDIA(508548)
153 Patran PB-09-011-001-001/283
(ARNETU) 		2609011000NRG24210920230278773 21/09/2023 SAROJ DEVI 2609011WL013135 SAROJ DEVI 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7345571436 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-001-001/294
(ARNETU) 		2609011000NRG24210920230278775 21/09/2023 shindo devi 2609011WL013135 shindo devi 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7345571653 SHINDO DEVI ICICI BANK LTD(508534)
155 Patran PB-09-011-001-001/310
(ARNETU) 		2609011000NRG24210920230278776 21/09/2023 kasmir ram 2609011WL013135 kasmir ram 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571423 MR KASMIR RAM STATE BANK OF INDIA(508548)
156 Patran PB-09-011-001-001/330
(ARNETU) 		2609011000NRG24210920230278777 21/09/2023 Saniyari Devi 2609011WL013135 Saniyari Devi 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7345571440 MRS SANIYARI DEVI STATE BANK OF INDIA(508548)
157 Patran PB-09-011-001-001/332
(ARNETU) 		2609011000NRG24210920230278778 21/09/2023 jindro Devi 2609011WL013135 jindro Devi 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571444 JOGINDERO DEVI ICICI BANK LTD(508534)
158 Patran PB-09-011-001-001/352
(ARNETU) 		2609011000NRG24210920230278780 21/09/2023 karnail 2609011WL013135 karnail 00415 SBIN0050374 1818 1818 Rejected 10/11/2023 7345571403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Patran PB-09-011-001-001/361
(ARNETU) 		2609011000NRG24210920230278782 21/09/2023 gindro devi 2609011WL013135 gindro devi 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571410 MRS GINDRO DEVI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-001-001/363
(ARNETU) 		2609011000NRG24210920230278783 21/09/2023 Dakha Devi 2609011WL013135 Dakha Devi 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7345571455 Mrs. DAAKHA DEVI INDIAN BANK(607105)
161 Patran PB-09-011-001-001/364
(ARNETU) 		2609011000NRG24210920230278784 21/09/2023 charno 2609011WL013135 charno 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571416 MRS CHARNO STATE BANK OF INDIA(508548)
162 Patran PB-09-011-001-001/382
(ARNETU) 		2609011000NRG24210920230278786 21/09/2023 pammi devi 2609011WL013135 pammi devi 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571517 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
163 Patran PB-09-011-001-001/434
(ARNETU) 		2609011000NRG24210920230278787 21/09/2023 sukho devi 2609011WL013135 sukho devi 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7345571437 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
164 Patran PB-09-011-001-001/448
(ARNETU) 		2609011000NRG24210920230278789 21/09/2023 satya devi 2609011WL013135 satya devi 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571439 MRS SATYA DEVI STATE BANK OF INDIA(508548)
165 Patran PB-09-011-001-001/73
(ARNETU) 		2609011000NRG24210920230278791 21/09/2023 mirja ram 2609011WL013135 mirja ram 00415 SBIN0050374 303 303 Processed 10/11/2023 7345571549 MR MIRJA RAM STATE BANK OF INDIA(508548)
166 Patran PB-09-011-001-001/75
(ARNETU) 		2609011000NRG24210920230278792 21/09/2023 mahia ram 2609011WL013135 mahia ram 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7345571645 MR MAHAIYA RAM NAREGA STATE BANK OF INDIA(508548)
167 Patran PB-09-011-001-001/93
(ARNETU) 		2609011000NRG24210920230278793 21/09/2023 kamaljeet kaur 2609011WL013135 kamaljeet kaur 00415 SBIN0050374 909 909 Processed 10/11/2023 7345571353 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
168 Patran PB-09-011-047-001/112
(JALALPUR) 		2609011000NRG24210920230280076 21/09/2023 Mahinder Singh 2609011WL013191 Mahinder Singh 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7345571527 MAHINDER SINGH ICICI BANK LTD(508534)
169 Patran PB-09-011-047-001/12
(JALALPUR) 		2609011000NRG24210920230280078 21/09/2023 Ajaib Singh 2609011WL013191 Ajaib Singh 00415 SBIN0050374 606 606 Processed 10/11/2023 7345571644 MR AJAIB SINGH STATE BANK OF INDIA(508548)
170 Patran PB-09-011-047-001/23
(JALALPUR) 		2609011000NRG24210920230280079 21/09/2023 rosan lal 2609011WL013191 rosan lal 00415 SBIN0050374 303 303 Processed 10/11/2023 7345571291 ROSHAN LAL ICICI BANK LTD(508534)
171 Patran PB-09-011-047-001/66
(JALALPUR) 		2609011000NRG24210920230280080 21/09/2023 nank ram 2609011WL013191 nank ram 00415 SBIN0050374 1515 1515 Rejected 10/11/2023 7345571610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Patran PB-09-011-047-001/78
(JALALPUR) 		2609011000NRG24210920230280081 21/09/2023 ratan lal 2609011WL013191 ratan lal 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7345571292 MR RATAN LAL STATE BANK OF INDIA(508548)
SubTotal 52116 52116
173 Patran PB-09-011-002-001/206
(ARNO) 		2609011000NRG24210920230278086 21/09/2023 Chandarpal 2609011WL013107 Chandarpal 00415 SBIN0050417 1212 1212 Processed 10/11/2023 7345571651 MR CHANDER PAL STATE BANK OF INDIA(508548)
174 Patran PB-09-011-002-001/216
(ARNO) 		2609011000NRG24210920230278089 21/09/2023 Gurbachan singh 2609011WL013107 Gurbachan singh 00415 SBIN0050417 1212 1212 Processed 10/11/2023 7345571652 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
175 Patran PB-09-011-002-001/250
(ARNO) 		2609011000NRG24210920230278096 21/09/2023 Veerbhan 2609011WL013107 Veerbhan 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571646 BEER BHAN STATE BANK OF INDIA(508548)
176 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG24210920230278100 21/09/2023 Bimla Devi 2609011WL013107 Bimla Devi 00415 SBIN0050417 909 909 Processed 10/11/2023 7345571581 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
177 Patran PB-09-011-002-001/48
(ARNO) 		2609011000NRG24210920230278111 21/09/2023 shanti devi 2609011WL013107 shanti devi 00415 SBIN0050417 1212 1212 Processed 10/11/2023 7345571585 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-002-001/78
(ARNO) 		2609011000NRG24210920230278112 21/09/2023 sarasbati 2609011WL013107 sarasbati 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571258 SARASWATI W/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
179 Patran PB-09-011-036-001/106
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278699 21/09/2023 Badan Singh 2609011WL013133 Badan Singh 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571277 BADAN SINGH SO SONI RAM PUNJAB NATIONAL BANK(508568)
180 Patran PB-09-011-036-001/109
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279072 21/09/2023 Rani 2609011WL013152 Rani 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571278 MRS RANI DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-036-001/110
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279073 21/09/2023 Geeta devi 2609011WL013152 Geeta devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571279 MR GEETA DEVI STATE BANK OF INDIA(508548)
182 Patran PB-09-011-036-001/129
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279074 21/09/2023 Shanti Devi 2609011WL013152 Shanti Devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571280 MR SANTI DEVI STATE BANK OF INDIA(508548)
183 Patran PB-09-011-036-001/13
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278700 21/09/2023 Santi devi 2609011WL013133 Santi devi 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7345571281 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
184 Patran PB-09-011-036-001/130
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278701 21/09/2023 Babli 2609011WL013133 Babli 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7345571613 MR BABLY BABLY STATE BANK OF INDIA(508548)
185 Patran PB-09-011-036-001/133
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279075 21/09/2023 Bimla Devi 2609011WL013152 Bimla Devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571616 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
186 Patran PB-09-011-036-001/138
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279076 21/09/2023 Satish kumar 2609011WL013152 Satish kumar 00415 SBIN0050417 1212 1212 Processed 10/11/2023 7345571623 MR SATISH KUMAR STATE BANK OF INDIA(508548)
187 Patran PB-09-011-036-001/14
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279077 21/09/2023 karanbeer 2609011WL013152 karanbeer 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571614 MR KARAMVIR KARAMVIR STATE BANK OF INDIA(508548)
188 Patran PB-09-011-036-001/159
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279078 21/09/2023 setta ram 2609011WL013152 setta ram 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571561 MR SEETA RAM STATE BANK OF INDIA(508548)
189 Patran PB-09-011-036-001/160
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279079 21/09/2023 bhateri devi 2609011WL013152 bhateri devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571615 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
190 Patran PB-09-011-036-001/164
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278702 21/09/2023 pooja rani 2609011WL013133 pooja rani 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7345571626 MRS POOJA RANI STATE BANK OF INDIA(508548)
191 Patran PB-09-011-036-001/166
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279081 21/09/2023 jaggo kaur 2609011WL013152 jaggo kaur 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571559 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-036-001/169
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279082 21/09/2023 rekha rani 2609011WL013152 rekha rani 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571386 MS REKHA RANI STATE BANK OF INDIA(508548)
193 Patran PB-09-011-036-001/171
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278703 21/09/2023 kamla 2609011WL013133 kamla 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7345571558 MRS KAMLA WO JANGIR RAM STATE BANK OF INDIA(508548)
194 Patran PB-09-011-036-001/178
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278704 21/09/2023 sapna kaur 2609011WL013133 sapna kaur 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7345571372 MRS SAPNA KAUR STATE BANK OF INDIA(508548)
195 Patran PB-09-011-036-001/179
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278705 21/09/2023 Sheela Devi 2609011WL013133 Sheela Devi 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7345571586 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
196 Patran PB-09-011-036-001/184
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278706 21/09/2023 rani devi 2609011WL013133 rani devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571450 MRS RANI DEVI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-036-001/189
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279083 21/09/2023 Gurdial Singh 2609011WL013152 Gurdial Singh 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571362 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
198 Patran PB-09-011-036-001/195
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279084 21/09/2023 SURAJ KAUR 2609011WL013152 SURAJ KAUR 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571413 MRS SURAJ KAUR STATE BANK OF INDIA(508548)
199 Patran PB-09-011-036-001/197
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279085 21/09/2023 RINKU 2609011WL013152 RINKU 00415 SBIN0050417 1212 1212 Processed 10/11/2023 7345571572 MRS RINKU STATE BANK OF INDIA(508548)
200 Patran PB-09-011-036-001/20
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279086 21/09/2023 rani devi 2609011WL013152 rani devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571282 MRS RANI DEVI STATE BANK OF INDIA(508548)
201 Patran PB-09-011-036-001/200
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279087 21/09/2023 JYOTI DEVI 2609011WL013152 JYOTI DEVI 00415 SBIN0050417 909 909 Processed 10/11/2023 7345571396 MRS JOTI DEVI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-036-001/204
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279088 21/09/2023 RINKU RAM 2609011WL013152 RINKU RAM 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571249 RINKU RAM HDFC BANK LTD(607152)
203 Patran PB-09-011-036-001/206
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279089 21/09/2023 SUNIL KUMAR 2609011WL013152 SUNIL KUMAR 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571394 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
204 Patran PB-09-011-036-001/211
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279090 21/09/2023 KAMLASH RANI 2609011WL013152 KAMLASH RANI 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571562 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-036-001/213
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279091 21/09/2023 PAANO DEVI 2609011WL013152 PAANO DEVI 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571397 MRS PANO DEVI STATE BANK OF INDIA(508548)
206 Patran PB-09-011-036-001/219
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279093 21/09/2023 MUKESH RANI 2609011WL013152 MUKESH RANI 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571348 MRS MUKESH RANI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-036-001/221
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278707 21/09/2023 Meena Devi 2609011WL013133 Meena Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7345571590 MEENA DEVI W/O DILBAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
208 Patran PB-09-011-036-001/244
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279094 21/09/2023 SUMAN DEVI 2609011WL013152 SUMAN DEVI 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571395 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
209 Patran PB-09-011-036-001/251
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279095 21/09/2023 JASWINDER KAUR 2609011WL013152 JASWINDER KAUR 00415 SBIN0050417 1212 1212 Processed 10/11/2023 7345571330 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
210 Patran PB-09-011-036-001/253
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278708 21/09/2023 KANTA KAUR 2609011WL013133 KANTA KAUR 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7345571391 MRS KANTA KAUR STATE BANK OF INDIA(508548)
211 Patran PB-09-011-036-001/258
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279096 21/09/2023 KULWANT SINGH 2609011WL013152 KULWANT SINGH 00415 SBIN0050417 909 909 Processed 10/11/2023 7345571363 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Patran PB-09-011-036-001/263
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278709 21/09/2023 GIANO DEVI 2609011WL013133 GIANO DEVI 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571373 MRS GIANO DEVI STATE BANK OF INDIA(508548)
213 Patran PB-09-011-036-001/265
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278710 21/09/2023 ROHATAS KUMAR 2609011WL013133 ROHATAS KUMAR 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571377 ROHTASH KUMAR HDFC BANK LTD(607152)
214 Patran PB-09-011-036-001/273
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279098 21/09/2023 Meena Rani 2609011WL013152 Meena Rani 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571625 MISS KHUSHPREET KAUR UGS MEENA RANI STATE BANK OF INDIA(508548)
215 Patran PB-09-011-036-001/284
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279099 21/09/2023 RISHI PAL 2609011WL013152 RISHI PAL 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571326 MR RISHI PAL STATE BANK OF INDIA(508548)
216 Patran PB-09-011-036-001/293
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279100 21/09/2023 POOJA RANI 2609011WL013152 POOJA RANI 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571428 MR POOJA RANI STATE BANK OF INDIA(508548)
217 Patran PB-09-011-036-001/299
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279101 21/09/2023 JAI BHAGWAN 2609011WL013152 JAI BHAGWAN 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571621 JAI BHAGWAN HDFC BANK LTD(607152)
218 Patran PB-09-011-036-001/301
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279102 21/09/2023 SUNITA 2609011WL013152 SUNITA 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571384 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
219 Patran PB-09-011-036-001/308
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278711 21/09/2023 BIMLA RANI 2609011WL013133 BIMLA RANI 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7345571628 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
220 Patran PB-09-011-036-001/320
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279103 21/09/2023 pinki devi 2609011WL013152 pinki devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571420 MS PINKI DEVI STATE BANK OF INDIA(508548)
221 Patran PB-09-011-036-001/331
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279104 21/09/2023 FULLI DEVI 2609011WL013152 FULLI DEVI 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571633 PHOOLI ICICI BANK LTD(508534)
222 Patran PB-09-011-036-001/35
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278712 21/09/2023 Pala ram 2609011WL013133 Pala ram 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7345571642 MR PALA RAM STATE BANK OF INDIA(508548)
223 Patran PB-09-011-036-001/356
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279105 21/09/2023 gogi rani 2609011WL013152 gogi rani 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571576 MRS GOGI RANI STATE BANK OF INDIA(508548)
224 Patran PB-09-011-036-001/360
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279106 21/09/2023 jagtar ram 2609011WL013152 jagtar ram 00415 SBIN0050417 303 303 Processed 10/11/2023 7345571354 MR JAGTAR RAM STATE BANK OF INDIA(508548)
225 Patran PB-09-011-036-001/366
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278714 21/09/2023 Seema Devi 2609011WL013133 Seema Devi 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7345571417 MS SEEMA DEVI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-036-001/40
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279108 21/09/2023 Husyar singh 2609011WL013152 Husyar singh 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7345571624 HOSHIAR SINGH S/O MEEEHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
227 Patran PB-09-011-036-001/45
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279109 21/09/2023 jagero devi 2609011WL013152 jagero devi 00415 SBIN0050417 606 606 Processed 10/11/2023 7345571283 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-036-001/47
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278715 21/09/2023 Jeeto devi 2609011WL013133 Jeeto devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571618 MRS JEETO DEVI STATE BANK OF INDIA(508548)
229 Patran PB-09-011-036-001/56
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279110 21/09/2023 Anita devi 2609011WL013152 Anita devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571284 MS ANITA DEVI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-036-001/57
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278716 21/09/2023 Khajani 2609011WL013133 Khajani 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7345571285 KHAJANI ICICI BANK LTD(508534)
231 Patran PB-09-011-036-001/63
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279111 21/09/2023 angrejo devi 2609011WL013152 angrejo devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571611 ANGREJO DEVI ICICI BANK LTD(508534)
232 Patran PB-09-011-036-001/66
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278717 21/09/2023 Bimla Devi 2609011WL013133 Bimla Devi 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7345571380 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
233 Patran PB-09-011-036-001/69
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278718 21/09/2023 gudi devi 2609011WL013133 gudi devi 00415 SBIN0050417 303 303 Processed 10/11/2023 7345571286 MS GUDDI DEVI STATE BANK OF INDIA(508548)
234 Patran PB-09-011-036-001/75
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279112 21/09/2023 Manod rani 2609011WL013152 Manod rani 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571564 MS MANOD DEVI STATE BANK OF INDIA(508548)
235 Patran PB-09-011-036-001/85
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279113 21/09/2023 Maya devi 2609011WL013152 Maya devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571287 MAYA DEVI ICICI BANK LTD(508534)
236 Patran PB-09-011-036-001/87
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279114 21/09/2023 Sindhu 2609011WL013152 Sindhu 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571565 MRS SINDEER KAUR WO SUBASH CHAND STATE BANK OF INDIA(508548)
237 Patran PB-09-011-036-001/95
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279115 21/09/2023 Ajmero 2609011WL013152 Ajmero 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571612 MS JAMERO JAMERO STATE BANK OF INDIA(508548)
238 Patran PB-09-011-039-001/13
(GURU NANAK PURA) 		2609011000NRG24210920230278642 21/09/2023 Sheela Devi 2609011WL013129 Sheela Devi 00415 SBIN0050417 1212 1212 Processed 10/11/2023 7345571289 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
239 Patran PB-09-011-039-001/18
(GURU NANAK PURA) 		2609011000NRG24210920230278643 21/09/2023 Sunita 2609011WL013129 Sunita 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571472 MR BALJIT RAM STATE BANK OF INDIA(508548)
240 Patran PB-09-011-039-001/2
(GURU NANAK PURA) 		2609011000NRG24210920230278644 21/09/2023 Daljira Ram 2609011WL013129 Daljira Ram 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571636 MR DALJIRA RAM SO BHAGWAN RAM STATE BANK OF INDIA(508548)
241 Patran PB-09-011-039-001/21
(GURU NANAK PURA) 		2609011000NRG24210920230278645 21/09/2023 Binder 2609011WL013129 Binder 00415 SBIN0050417 1212 1212 Processed 10/11/2023 7345571434 MRS BINDER BINDER STATE BANK OF INDIA(508548)
242 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG24210920230278646 21/09/2023 Komaljeet Kaur 2609011WL013129 Komaljeet Kaur 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571388 MISS KOMALJEET KAUR STATE BANK OF INDIA(508548)
243 Patran PB-09-011-039-001/25
(GURU NANAK PURA) 		2609011000NRG24210920230278647 21/09/2023 Leelo Devi 2609011WL013129 Leelo Devi 00415 SBIN0050417 1212 1212 Processed 10/11/2023 7345571427 MRS LEELO DEVI STATE BANK OF INDIA(508548)
244 Patran PB-09-011-039-001/26
(GURU NANAK PURA) 		2609011000NRG24210920230278648 21/09/2023 RajPal 2609011WL013129 RajPal 00415 SBIN0050417 606 606 Processed 10/11/2023 7345571637 RAJPAL ICICI BANK LTD(508534)
245 Patran PB-09-011-039-001/3
(GURU NANAK PURA) 		2609011000NRG24210920230278649 21/09/2023 Kamlesh Devi 2609011WL013129 Kamlesh Devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571430 MS KAMLESH DEVI STATE BANK OF INDIA(508548)
246 Patran PB-09-011-039-001/32
(GURU NANAK PURA) 		2609011000NRG24210920230278650 21/09/2023 suinta devi 2609011WL013129 suinta devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571290 MS SUNITA DEVI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-039-001/38
(GURU NANAK PURA) 		2609011000NRG24210920230278651 21/09/2023 Kulwant Kaur 2609011WL013129 Kulwant Kaur 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571622 MRS KULWANT DENI STATE BANK OF INDIA(508548)
248 Patran PB-09-011-039-001/4
(GURU NANAK PURA) 		2609011000NRG24210920230278652 21/09/2023 Putra 2609011WL013129 Putra 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571250 MRS PUTRA STATE BANK OF INDIA(508548)
249 Patran PB-09-011-039-001/40
(GURU NANAK PURA) 		2609011000NRG24210920230278653 21/09/2023 Mahindro 2609011WL013129 Mahindro 00415 SBIN0050417 1212 1212 Processed 10/11/2023 7345571366 MRS MAHINDERO STATE BANK OF INDIA(508548)
250 Patran PB-09-011-039-001/46
(GURU NANAK PURA) 		2609011000NRG24210920230278654 21/09/2023 Suman Devi 2609011WL013129 Suman Devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571374 MRS SUMAN DEVI WO SANDEEP SINGH STATE BANK OF INDIA(508548)
251 Patran PB-09-011-039-001/51
(GURU NANAK PURA) 		2609011000NRG24210920230278655 21/09/2023 Sunita 2609011WL013129 Sunita 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571375 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
252 Patran PB-09-011-039-001/9
(GURU NANAK PURA) 		2609011000NRG24210920230278658 21/09/2023 KRISHAN RAM 2609011WL013129 KRISHAN RAM 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571643 MR KRISHAN RAM STATE BANK OF INDIA(508548)
253 Patran PB-09-011-078-001/17
(SHERGARH) 		2609011000NRG24210920230278722 21/09/2023 Neelam 2609011WL013134 Neelam 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7345571244 NEELAM W/O SHINDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
254 Patran PB-09-011-078-001/232
(SHERGARH) 		2609011000NRG24210920230278725 21/09/2023 amrita 2609011WL013134 amrita 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571446 MRS AMRITA AMRITA STATE BANK OF INDIA(508548)
255 Patran PB-09-011-078-001/245
(SHERGARH) 		2609011000NRG24210920230278728 21/09/2023 Anita Rani 2609011WL013134 Anita Rani 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571445 MRS ANITA RANI STATE BANK OF INDIA(508548)
256 Patran PB-09-011-078-001/27
(SHERGARH) 		2609011000NRG24210920230278729 21/09/2023 Karambir Singh 2609011WL013134 Karambir Singh 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571648 KARAMBIR SINGH ICICI BANK LTD(508534)
257 Patran PB-09-011-078-001/285
(SHERGARH) 		2609011000NRG24210920230278731 21/09/2023 Anguri 2609011WL013134 Anguri 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571575 ANGURI AXIS BANK(607153)
258 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG24210920230278732 21/09/2023 Sita Ram 2609011WL013134 Sita Ram 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571631 MR SITA RAM STATE BANK OF INDIA(508548)
259 Patran PB-09-011-078-001/305
(SHERGARH) 		2609011000NRG24210920230278733 21/09/2023 BALRAJ SINGH 2609011WL013134 BALRAJ SINGH 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571647 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
260 Patran PB-09-011-078-001/312
(SHERGARH) 		2609011000NRG24210920230278734 21/09/2023 GURMELO 2609011WL013134 GURMELO 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571617 GURMELO ICICI BANK LTD(508534)
261 Patran PB-09-011-078-001/316
(SHERGARH) 		2609011000NRG24210920230278735 21/09/2023 DARSHANA DEVI 2609011WL013134 DARSHANA DEVI 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571385 DARSHANA DEVI AXIS BANK(607153)
262 Patran PB-09-011-078-001/329
(SHERGARH) 		2609011000NRG24210920230278736 21/09/2023 SINDER KAUR 2609011WL013134 SINDER KAUR 00415 SBIN0050417 909 909 Processed 10/11/2023 7345571449 MRS SINDER KAUR STATE BANK OF INDIA(508548)
263 Patran PB-09-011-078-001/345
(SHERGARH) 		2609011000NRG24210920230278738 21/09/2023 Suman devi 2609011WL013134 Suman devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571340 SUMAN DEVI ICICI BANK LTD(508534)
264 Patran PB-09-011-078-001/357
(SHERGARH) 		2609011000NRG24210920230278739 21/09/2023 suman rani 2609011WL013134 suman rani 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571421 MRS SUMAN RANI STATE BANK OF INDIA(508548)
265 Patran PB-09-011-078-001/359
(SHERGARH) 		2609011000NRG24210920230278740 21/09/2023 khajani 2609011WL013134 khajani 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571632 KHAJANI ICICI BANK LTD(508534)
266 Patran PB-09-011-078-001/378
(SHERGARH) 		2609011000NRG24210920230278742 21/09/2023 mamta rani 2609011WL013134 mamta rani 00415 SBIN0050417 303 303 Processed 10/11/2023 7345571447 MAMTA RANI ICICI BANK LTD(508534)
267 Patran PB-09-011-078-001/454
(SHERGARH) 		2609011000NRG24210920230278745 21/09/2023 Ompati 2609011WL013134 Ompati 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571656 OMPATI ICICI BANK LTD(508534)
268 Patran PB-09-011-078-001/456
(SHERGARH) 		2609011000NRG24210920230278746 21/09/2023 Dhanpati 2609011WL013134 Dhanpati 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571443 MRS DHANPATI DHANPATI STATE BANK OF INDIA(508548)
269 Patran PB-09-011-078-001/46
(SHERGARH) 		2609011000NRG24210920230278747 21/09/2023 Darshana Devi 2609011WL013134 Darshana Devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571568 MRS DARSHANA STATE BANK OF INDIA(508548)
270 Patran PB-09-011-078-001/48
(SHERGARH) 		2609011000NRG24210920230278748 21/09/2023 Uma Ram 2609011WL013134 Uma Ram 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571665 MR UMA STATE BANK OF INDIA(508548)
271 Patran PB-09-011-078-001/505
(SHERGARH) 		2609011000NRG24210920230278750 21/09/2023 Sukho 2609011WL013134 Sukho 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571442 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
272 Patran PB-09-011-078-001/526
(SHERGARH) 		2609011000NRG24210920230278753 21/09/2023 Murti 2609011WL013134 Murti 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571629 MRS MURTI DEVI DSSO PATIALA STATE BANK OF INDIA(508548)
273 Patran PB-09-011-078-001/56
(SHERGARH) 		2609011000NRG24210920230278754 21/09/2023 Darsho 2609011WL013134 Darsho 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7345571630 DARSO ICICI BANK LTD(508534)
274 Patran PB-09-011-078-001/94
(SHERGARH) 		2609011000NRG24210920230278756 21/09/2023 Patsho Devi 2609011WL013134 Patsho Devi 00415 SBIN0050417 909 909 Processed 10/11/2023 7345571666 MRS PATASO STATE BANK OF INDIA(508548)
SubTotal 146652 146652
275 Patran PB-09-011-001-001/342
(ARNETU) 		2609011000NRG24210920230278779 21/09/2023 amrik ram 2609011WL013135 amrik ram 00415 SBIN0050442 1818 1818 Processed 10/11/2023 7345571414 MR AMRIK RAM STATE BANK OF INDIA(508548)
276 Patran PB-09-011-001-001/360
(ARNETU) 		2609011000NRG24210920230278781 21/09/2023 jito devi 2609011WL013135 jito devi 00415 SBIN0050442 909 909 Processed 10/11/2023 7345571588 MRS JITO DEVI STATE BANK OF INDIA(508548)
277 Patran PB-09-011-019-001/12
(DERA BOHAR WALA) 		2609011000NRG24210920230277972 21/09/2023 Pritam Kaur 2609011WL013104 Pritam Kaur 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571547 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
278 Patran PB-09-011-019-001/25
(DERA BOHAR WALA) 		2609011000NRG24210920230277973 21/09/2023 Kashmiro Bai 2609011WL013104 Kashmiro Bai 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571550 MRS KASHMIRO BAI STATE BANK OF INDIA(508548)
279 Patran PB-09-011-019-001/30
(DERA BOHAR WALA) 		2609011000NRG24210920230277974 21/09/2023 Baljinder Kaur 2609011WL013104 Baljinder Kaur 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571435 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
280 Patran PB-09-011-019-001/45
(DERA BOHAR WALA) 		2609011000NRG24210920230277975 21/09/2023 Bira 2609011WL013104 Bira 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571649 MR BIRA STATE BANK OF INDIA(508548)
281 Patran PB-09-011-034-001/157
(GULAHAR) 		2609011000NRG24210920230278005 21/09/2023 giyano bai 2609011WL013105 giyano bai 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571382 MISS GIYANO BAI STATE BANK OF INDIA(508548)
282 Patran PB-09-011-041-001/59
(HAMJHERI) 		2609011000NRG24210920230278661 21/09/2023 angrej kaur 2609011WL013130 angrej kaur 00415 SBIN0050442 1818 1818 Processed 10/11/2023 7345571551 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
283 Patran PB-09-011-051-001/101
(JOGEWALA) 		2609011000NRG24210920230278006 21/09/2023 Krishana Devi 2609011WL013105 Krishana Devi 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571349 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Patran PB-09-011-051-001/105
(JOGEWALA) 		2609011000NRG24210920230278007 21/09/2023 Gurjeet rani 2609011WL013105 Gurjeet rani 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571566 MRS GURJEET RANI STATE BANK OF INDIA(508548)
285 Patran PB-09-011-051-001/112
(JOGEWALA) 		2609011000NRG24210920230278008 21/09/2023 harnek singh 2609011WL013105 harnek singh 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571293 MR HERNAIK SINGH STATE BANK OF INDIA(508548)
286 Patran PB-09-011-051-001/126
(JOGEWALA) 		2609011000NRG24210920230278009 21/09/2023 Shuktla 2609011WL013105 Shuktla 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571546 MISS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
287 Patran PB-09-011-051-001/146
(JOGEWALA) 		2609011000NRG24210920230278011 21/09/2023 Mamta Devi 2609011WL013105 Mamta Devi 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571523 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Patran PB-09-011-051-001/147
(JOGEWALA) 		2609011000NRG24210920230278012 21/09/2023 Chanderwati 2609011WL013105 Chanderwati 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7345571320 CHANDERPATI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
289 Patran PB-09-011-051-001/15
(JOGEWALA) 		2609011000NRG24210920230278013 21/09/2023 Seema Rani 2609011WL013105 Seema Rani 00415 SBIN0050442 909 909 Processed 10/11/2023 7345571587 MRS SEEMA RANI STATE BANK OF INDIA(508548)
290 Patran PB-09-011-051-001/158
(JOGEWALA) 		2609011000NRG24210920230278014 21/09/2023 Labh Singh 2609011WL013105 Labh Singh 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571528 MR LABH SINGH STATE BANK OF INDIA(508548)
291 Patran PB-09-011-051-001/16
(JOGEWALA) 		2609011000NRG24210920230278015 21/09/2023 Tulsa Devi 2609011WL013105 Tulsa Devi 00415 SBIN0050442 909 909 Processed 10/11/2023 7345571557 MRS TULSA DEVI STATE BANK OF INDIA(508548)
292 Patran PB-09-011-051-001/162
(JOGEWALA) 		2609011000NRG24210920230278016 21/09/2023 Rajni 2609011WL013105 Rajni 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571553 MRS RAJNI STATE BANK OF INDIA(508548)
293 Patran PB-09-011-051-001/167
(JOGEWALA) 		2609011000NRG24210920230278017 21/09/2023 Ako 2609011WL013105 Ako 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571529 MRS AKO STATE BANK OF INDIA(508548)
294 Patran PB-09-011-051-001/168
(JOGEWALA) 		2609011000NRG24210920230278018 21/09/2023 Darshna Devi 2609011WL013105 Darshna Devi 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571526 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
295 Patran PB-09-011-051-001/18
(JOGEWALA) 		2609011000NRG24210920230278019 21/09/2023 Bimla Devi 2609011WL013105 Bimla Devi 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571452 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
296 Patran PB-09-011-051-001/182
(JOGEWALA) 		2609011000NRG24210920230278020 21/09/2023 Rani 2609011WL013105 Rani 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571352 MRS RANI STATE BANK OF INDIA(508548)
297 Patran PB-09-011-051-001/199
(JOGEWALA) 		2609011000NRG24210920230278021 21/09/2023 Reshma devi 2609011WL013105 Reshma devi 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571405 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
298 Patran PB-09-011-051-001/208
(JOGEWALA) 		2609011000NRG24210920230278023 21/09/2023 Chajjo Devi 2609011WL013105 Chajjo Devi 00415 SBIN0050442 909 909 Processed 10/11/2023 7345571448 MRS CHAJJO DEVI STATE BANK OF INDIA(508548)
299 Patran PB-09-011-051-001/21
(JOGEWALA) 		2609011000NRG24210920230278024 21/09/2023 Palo 2609011WL013105 Palo 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571658 MRS PALO DEVI STATE BANK OF INDIA(508548)
300 Patran PB-09-011-051-001/213
(JOGEWALA) 		2609011000NRG24210920230278027 21/09/2023 Soma 2609011WL013105 Soma 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571398 MRS SOMA STATE BANK OF INDIA(508548)
301 Patran PB-09-011-051-001/214
(JOGEWALA) 		2609011000NRG24210920230278028 21/09/2023 Sushma Rani 2609011WL013105 Sushma Rani 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571404 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
302 Patran PB-09-011-051-001/22
(JOGEWALA) 		2609011000NRG24210920230278029 21/09/2023 Savitari 2609011WL013105 Savitari 00415 SBIN0050442 909 909 Processed 11/11/2023 7345571247 SAWITARI DEVI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
303 Patran PB-09-011-051-001/221
(JOGEWALA) 		2609011000NRG24210920230278030 21/09/2023 rina devi 2609011WL013105 rina devi 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571451 MRS REENA DEVI STATE BANK OF INDIA(508548)
304 Patran PB-09-011-051-001/222
(JOGEWALA) 		2609011000NRG24210920230278031 21/09/2023 rani 2609011WL013105 rani 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571400 MRS RANI RANI STATE BANK OF INDIA(508548)
305 Patran PB-09-011-051-001/24
(JOGEWALA) 		2609011000NRG24210920230278033 21/09/2023 Veer Singh 2609011WL013105 Veer Singh 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571667 Mr. VEER SINGH INDIAN BANK(607105)
306 Patran PB-09-011-051-001/25
(JOGEWALA) 		2609011000NRG24210920230278036 21/09/2023 Paramjeet Kaur 2609011WL013105 Paramjeet Kaur 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571294 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
307 Patran PB-09-011-051-001/26
(JOGEWALA) 		2609011000NRG24210920230278037 21/09/2023 Banso Bai 2609011WL013105 Banso Bai 00415 SBIN0050442 909 909 Processed 10/11/2023 7345571318 MRS BANSO BAI STATE BANK OF INDIA(508548)
308 Patran PB-09-011-051-001/28
(JOGEWALA) 		2609011000NRG24210920230278039 21/09/2023 asha rani 2609011WL013105 asha rani 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571295 MRS ASHA RANI STATE BANK OF INDIA(508548)
309 Patran PB-09-011-051-001/29
(JOGEWALA) 		2609011000NRG24210920230278040 21/09/2023 jeto bai 2609011WL013105 jeto bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7345571248 JEETO BAI PUNJAB & SIND BANK(607087)
310 Patran PB-09-011-051-001/30
(JOGEWALA) 		2609011000NRG24210920230278041 21/09/2023 Bishan Lal 2609011WL013105 Bishan Lal 00415 SBIN0050442 909 909 Processed 10/11/2023 7345571296 MR BISHAN LAL STATE BANK OF INDIA(508548)
311 Patran PB-09-011-051-001/33
(JOGEWALA) 		2609011000NRG24210920230278042 21/09/2023 Bholi 2609011WL013105 Bholi 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571297 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
312 Patran PB-09-011-051-001/34
(JOGEWALA) 		2609011000NRG24210920230278043 21/09/2023 Kela 2609011WL013105 Kela 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571429 MRS KELA KELA STATE BANK OF INDIA(508548)
313 Patran PB-09-011-051-001/35
(JOGEWALA) 		2609011000NRG24210920230278044 21/09/2023 Pappo Bai 2609011WL013105 Pappo Bai 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571315 Mrs. PAPPO BAI INDIAN BANK(607105)
314 Patran PB-09-011-051-001/36
(JOGEWALA) 		2609011000NRG24210920230278045 21/09/2023 Shanti Devi 2609011WL013105 Shanti Devi 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571619 SHANTI DEVI ICICI BANK LTD(508534)
315 Patran PB-09-011-051-001/37
(JOGEWALA) 		2609011000NRG24210920230278046 21/09/2023 Asha Rani 2609011WL013105 Asha Rani 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571298 MRS ASHA RANI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-051-001/38
(JOGEWALA) 		2609011000NRG24210920230278047 21/09/2023 jeeto Bai 2609011WL013105 jeeto Bai 00415 SBIN0050442 909 909 Processed 10/11/2023 7345571355 MRS JEETO BAI STATE BANK OF INDIA(508548)
317 Patran PB-09-011-051-001/41
(JOGEWALA) 		2609011000NRG24210920230278048 21/09/2023 Santosh Bai 2609011WL013105 Santosh Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7345571313 SANTOSH BAI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
318 Patran PB-09-011-051-001/43
(JOGEWALA) 		2609011000NRG24210920230278049 21/09/2023 Saroj 2609011WL013105 Saroj 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571299 MRS SAROJ STATE BANK OF INDIA(508548)
319 Patran PB-09-011-051-001/44
(JOGEWALA) 		2609011000NRG24210920230278050 21/09/2023 Palo Bai 2609011WL013105 Palo Bai 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571246 MRS PALO BAI STATE BANK OF INDIA(508548)
320 Patran PB-09-011-051-001/46
(JOGEWALA) 		2609011000NRG24210920230278051 21/09/2023 Maya devi 2609011WL013105 Maya devi 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571402 MRS MAYA DEVI STATE BANK OF INDIA(508548)
321 Patran PB-09-011-051-001/48
(JOGEWALA) 		2609011000NRG24210920230278052 21/09/2023 Manjit Kaur 2609011WL013105 Manjit Kaur 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571300 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
322 Patran PB-09-011-051-001/49
(JOGEWALA) 		2609011000NRG24210920230278053 21/09/2023 Palo Bai 2609011WL013105 Palo Bai 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571245 MRS PALO BAI STATE BANK OF INDIA(508548)
323 Patran PB-09-011-051-001/64
(JOGEWALA) 		2609011000NRG24210920230278054 21/09/2023 Kamlesh Kaur 2609011WL013105 Kamlesh Kaur 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571407 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
324 Patran PB-09-011-051-001/7
(JOGEWALA) 		2609011000NRG24210920230278056 21/09/2023 anju rani 2609011WL013105 anju rani 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571301 MS ANJU RANI STATE BANK OF INDIA(508548)
325 Patran PB-09-011-051-001/70
(JOGEWALA) 		2609011000NRG24210920230278057 21/09/2023 Parveen Kaur 2609011WL013105 Parveen Kaur 00415 SBIN0050442 606 606 Processed 10/11/2023 7345571545 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
326 Patran PB-09-011-051-001/72
(JOGEWALA) 		2609011000NRG24210920230278058 21/09/2023 banto bai 2609011WL013105 banto bai 00415 SBIN0050442 909 909 Processed 10/11/2023 7345571638 MRS BANTO BAI STATE BANK OF INDIA(508548)
327 Patran PB-09-011-051-001/74
(JOGEWALA) 		2609011000NRG24210920230278060 21/09/2023 santosh rani 2609011WL013105 santosh rani 00415 SBIN0050442 909 909 Processed 10/11/2023 7345571323 MR SANTOSH STATE BANK OF INDIA(508548)
328 Patran PB-09-011-051-001/75
(JOGEWALA) 		2609011000NRG24210920230278061 21/09/2023 shanti 2609011WL013105 shanti 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571302 MRS SHANTI STATE BANK OF INDIA(508548)
329 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24210920230278062 21/09/2023 Anju Rani 2609011WL013105 Anju Rani 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571319 MRS ANJU RANI STATE BANK OF INDIA(508548)
330 Patran PB-09-011-051-001/8
(JOGEWALA) 		2609011000NRG24210920230278063 21/09/2023 Parkasho Bai 2609011WL013105 Parkasho Bai 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571371 MRS PARKASHO BAI STATE BANK OF INDIA(508548)
331 Patran PB-09-011-051-001/82
(JOGEWALA) 		2609011000NRG24210920230278064 21/09/2023 murti devi 2609011WL013105 murti devi 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571399 MRS MOORTI DEVI STATE BANK OF INDIA(508548)
332 Patran PB-09-011-051-001/85
(JOGEWALA) 		2609011000NRG24210920230278065 21/09/2023 krishana devi 2609011WL013105 krishana devi 00415 SBIN0050442 909 909 Processed 10/11/2023 7345571303 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
333 Patran PB-09-011-051-001/86
(JOGEWALA) 		2609011000NRG24210920230278066 21/09/2023 sunita rani 2609011WL013105 sunita rani 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571304 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
334 Patran PB-09-011-051-001/88
(JOGEWALA) 		2609011000NRG24210920230278068 21/09/2023 Kamlesh Rani 2609011WL013105 Kamlesh Rani 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571431 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
335 Patran PB-09-011-051-001/96
(JOGEWALA) 		2609011000NRG24210920230278070 21/09/2023 jasveer singh 2609011WL013105 jasveer singh 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571306 Mr. JASBIR SINGH INDIAN BANK(607105)
336 Patran PB-09-011-051-001/97
(JOGEWALA) 		2609011000NRG24210920230278071 21/09/2023 rani bai 2609011WL013105 rani bai 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571307 RANI BAI ICICI BANK LTD(508534)
337 Patran PB-09-011-051-001/99
(JOGEWALA) 		2609011000NRG24210920230278072 21/09/2023 jaspreet kaur 2609011WL013105 jaspreet kaur 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571620 MR LAXMAN DASS STATE BANK OF INDIA(508548)
338 Patran PB-09-011-065-001/102
(NAIWALA) 		2609011000NRG24210920230277946 21/09/2023 gudi devi 2609011WL013102 gudi devi 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571263 MS GUDDI DEVI STATE BANK OF INDIA(508548)
339 Patran PB-09-011-065-001/109
(NAIWALA) 		2609011000NRG24210920230277947 21/09/2023 Sunita Rani 2609011WL013102 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571441 MRS SUNITA RANI STATE BANK OF INDIA(508548)
340 Patran PB-09-011-065-001/139
(NAIWALA) 		2609011000NRG24210920230277948 21/09/2023 Pulpati Devi 2609011WL013102 Pulpati Devi 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571554 MRS PULPATI DEVI STATE BANK OF INDIA(508548)
341 Patran PB-09-011-065-001/148
(NAIWALA) 		2609011000NRG24210920230277950 21/09/2023 Baljit Singh 2609011WL013102 Baljit Singh 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571379 MR BALJEET SINGH STATE BANK OF INDIA(508548)
342 Patran PB-09-011-065-001/148
(NAIWALA) 		2609011000NRG24210920230277949 21/09/2023 Manjeet Kaur 2609011WL013102 Manjeet Kaur 00415 SBIN0050442 909 909 Processed 10/11/2023 7345571560 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
343 Patran PB-09-011-065-001/168
(NAIWALA) 		2609011000NRG24210920230277951 21/09/2023 Soni 2609011WL013102 Soni 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571659 MRS SONI STATE BANK OF INDIA(508548)
344 Patran PB-09-011-065-001/179
(NAIWALA) 		2609011000NRG24210920230277954 21/09/2023 Rampati 2609011WL013102 Rampati 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571383 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
345 Patran PB-09-011-065-001/183
(NAIWALA) 		2609011000NRG24210920230277955 21/09/2023 Jeeto Devi 2609011WL013102 Jeeto Devi 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571378 MRS JEETO DEVI STATE BANK OF INDIA(508548)
346 Patran PB-09-011-065-001/188
(NAIWALA) 		2609011000NRG24210920230277956 21/09/2023 Labh Singh 2609011WL013102 Labh Singh 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571332 LABH SINGH ICICI BANK LTD(508534)
347 Patran PB-09-011-065-001/197
(NAIWALA) 		2609011000NRG24210920230277957 21/09/2023 Saroj Rani 2609011WL013102 Saroj Rani 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571567 MRS SAROJ RANI STATE BANK OF INDIA(508548)
348 Patran PB-09-011-065-001/205
(NAIWALA) 		2609011000NRG24210920230277958 21/09/2023 Vidya Rani 2609011WL013102 Vidya Rani 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571583 MR VIDYA RANI STATE BANK OF INDIA(508548)
349 Patran PB-09-011-065-001/236
(NAIWALA) 		2609011000NRG24210920230277961 21/09/2023 Misro Devi 2609011WL013102 Misro Devi 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571579 MRS MISRO DEVI STATE BANK OF INDIA(508548)
350 Patran PB-09-011-065-001/42
(NAIWALA) 		2609011000NRG24210920230277962 21/09/2023 Gurmeet Kaur 2609011WL013102 Gurmeet Kaur 00415 SBIN0050442 606 606 Processed 10/11/2023 7345571264 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
351 Patran PB-09-011-065-001/43
(NAIWALA) 		2609011000NRG24210920230277963 21/09/2023 Omi Devi 2609011WL013102 Omi Devi 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571265 MRS OMI DEVI STATE BANK OF INDIA(508548)
352 Patran PB-09-011-065-001/5
(NAIWALA) 		2609011000NRG24210920230277964 21/09/2023 Manpreet Kaur 2609011WL013102 Manpreet Kaur 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571453 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
353 Patran PB-09-011-065-001/71
(NAIWALA) 		2609011000NRG24210920230277965 21/09/2023 darshana devi 2609011WL013102 darshana devi 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571266 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
354 Patran PB-09-011-065-001/71
(NAIWALA) 		2609011000NRG24210920230277966 21/09/2023 Jagdish Ram 2609011WL013102 Jagdish Ram 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571555 MR JAGDISH RAM STATE BANK OF INDIA(508548)
355 Patran PB-09-011-065-001/72
(NAIWALA) 		2609011000NRG24210920230277967 21/09/2023 ranjeet kaur 2609011WL013102 ranjeet kaur 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571267 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
356 Patran PB-09-011-065-001/87
(NAIWALA) 		2609011000NRG24210920230277968 21/09/2023 shanti devi 2609011WL013102 shanti devi 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571268 SANTI DEVI UCO BANK(607066)
357 Patran PB-09-011-065-001/96
(NAIWALA) 		2609011000NRG24210920230277969 21/09/2023 Shanti Devi 2609011WL013102 Shanti Devi 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571321 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
358 Patran PB-09-011-068-001/19
(NOOR PURA) 		2609011000NRG24210920230277863 21/09/2023 Dalwinder kaur 2609011WL013097 Dalwinder kaur 00415 SBIN0050442 303 303 Rejected 10/11/2023 7345571556 Aadhaar Number not Mapped to Account Number
359 Patran PB-09-011-068-001/37
(NOOR PURA) 		2609011000NRG24210920230277875 21/09/2023 Suman devi 2609011WL013097 Suman devi 00415 SBIN0050442 909 909 Processed 10/11/2023 7345571544 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
360 Patran PB-09-011-068-001/39
(NOOR PURA) 		2609011000NRG24210920230277876 21/09/2023 Raj kaur 2609011WL013097 Raj kaur 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571525 MRS RAJ KAUR STATE BANK OF INDIA(508548)
361 Patran PB-09-011-068-001/40
(NOOR PURA) 		2609011000NRG24210920230277878 21/09/2023 Gurdeep kaur 2609011WL013097 Gurdeep kaur 00415 SBIN0050442 303 303 Processed 10/11/2023 7345571426 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
362 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24210920230277977 21/09/2023 Neelam Rani 2609011WL013104 Neelam Rani 00415 SBIN0050442 1515 1515 Rejected 10/11/2023 7345571635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Patran PB-09-011-080-001/152
(SHUTRANA) 		2609011000NRG24210920230277978 21/09/2023 Gurmeet kaur 2609011WL013104 Gurmeet kaur 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571521 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
364 Patran PB-09-011-080-001/187
(SHUTRANA) 		2609011000NRG24210920230277979 21/09/2023 Angrej Kaur 2609011WL013104 Angrej Kaur 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571519 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
365 Patran PB-09-011-080-001/202
(SHUTRANA) 		2609011000NRG24210920230277981 21/09/2023 Kamlesh rani 2609011WL013104 Kamlesh rani 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571331 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
366 Patran PB-09-011-080-001/224
(SHUTRANA) 		2609011000NRG24210920230277982 21/09/2023 rosan lal 2609011WL013104 rosan lal 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571627 MR ROSHAN LAL STATE BANK OF INDIA(508548)
367 Patran PB-09-011-080-001/227
(SHUTRANA) 		2609011000NRG24210920230277983 21/09/2023 Suman Devi 2609011WL013104 Suman Devi 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571520 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
368 Patran PB-09-011-080-001/236
(SHUTRANA) 		2609011000NRG24210920230277985 21/09/2023 moman ram 2609011WL013104 moman ram 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571272 MR MOMAN RAM STATE BANK OF INDIA(508548)
369 Patran PB-09-011-080-001/258
(SHUTRANA) 		2609011000NRG24210920230277986 21/09/2023 sunita rani 2609011WL013104 sunita rani 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571655 MRS SUNITA RANI STATE BANK OF INDIA(508548)
370 Patran PB-09-011-080-001/332
(SHUTRANA) 		2609011000NRG24210920230277987 21/09/2023 karamjit kaur 2609011WL013104 karamjit kaur 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571518 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
371 Patran PB-09-011-080-001/340
(SHUTRANA) 		2609011000NRG24210920230277988 21/09/2023 karamjit kaur 2609011WL013104 karamjit kaur 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571273 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
372 Patran PB-09-011-080-001/343
(SHUTRANA) 		2609011000NRG24210920230277989 21/09/2023 Jagiro 2609011WL013104 Jagiro 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571314 MR JANGIRO DEVI STATE BANK OF INDIA(508548)
373 Patran PB-09-011-080-001/40
(SHUTRANA) 		2609011000NRG24210920230277990 21/09/2023 Ramashvar 2609011WL013104 Ramashvar 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571634 SHRI RAMESHWAR STATE BANK OF INDIA(508548)
374 Patran PB-09-011-080-001/433
(SHUTRANA) 		2609011000NRG24210920230277991 21/09/2023 Gurpreet Kaur 2609011WL013104 Gurpreet Kaur 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571389 GURPREET KAUR ICICI BANK LTD(508534)
375 Patran PB-09-011-080-001/539
(SHUTRANA) 		2609011000NRG24210920230277992 21/09/2023 Pinky Rani 2609011WL013104 Pinky Rani 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571569 MRS PINKY RANI STATE BANK OF INDIA(508548)
376 Patran PB-09-011-080-001/545
(SHUTRANA) 		2609011000NRG24210920230277993 21/09/2023 Babita Rani 2609011WL013104 Babita Rani 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571589 MRS BABITA RANI STATE BANK OF INDIA(508548)
377 Patran PB-09-011-080-001/70
(SHUTRANA) 		2609011000NRG24210920230277994 21/09/2023 Mahinder Kaur 2609011WL013104 Mahinder Kaur 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571641 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
378 Patran PB-09-011-080-001/72
(SHUTRANA) 		2609011000NRG24210920230277995 21/09/2023 Satvinder Kaur 2609011WL013104 Satvinder Kaur 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571639 SATVINDER KAUR UCO BANK(607066)
379 Patran PB-09-011-080-001/74
(SHUTRANA) 		2609011000NRG24210920230277996 21/09/2023 Kela Rani 2609011WL013104 Kela Rani 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7345571640 MRS KELA RANI STATE BANK OF INDIA(508548)
380 Patran PB-09-011-080-001/79
(SHUTRANA) 		2609011000NRG24210920230277997 21/09/2023 sunita 2609011WL013104 sunita 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571274 MRS SUNITA RANI STATE BANK OF INDIA(508548)
381 Patran PB-09-011-080-001/85
(SHUTRANA) 		2609011000NRG24210920230277998 21/09/2023 Sukhwinder Kaur 2609011WL013104 Sukhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571654 SUKHWINDER KAUR UCO BANK(607066)
382 Patran PB-09-011-085-001/110
(TUGO PATTI) 		2609011000NRG24210920230277886 21/09/2023 Rinku Ram 2609011WL013098 Rinku Ram 00415 SBIN0050442 1818 1818 Processed 10/11/2023 7345571582 RINKU RAM HDFC BANK LTD(607152)
383 Patran PB-09-011-085-001/111
(TUGO PATTI) 		2609011000NRG24210920230277887 21/09/2023 Sinda Ram 2609011WL013098 Sinda Ram 00415 SBIN0050442 1818 1818 Processed 10/11/2023 7345571360 MR SHINDA RAM STATE BANK OF INDIA(508548)
384 Patran PB-09-011-085-001/150
(TUGO PATTI) 		2609011000NRG24210920230277999 21/09/2023 Gurmeet 2609011WL013104 Gurmeet 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571381 MRS GURMEET BAI STATE BANK OF INDIA(508548)
385 Patran PB-09-011-085-001/222
(TUGO PATTI) 		2609011000NRG24210920230277888 21/09/2023 Teesa Ram 2609011WL013098 Teesa Ram 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7345571661 TEESA RAM S/O ROSHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
386 Patran PB-09-011-085-001/233
(TUGO PATTI) 		2609011000NRG24210920230278000 21/09/2023 suresh devi 2609011WL013104 suresh devi 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571275 MRS SARESH STATE BANK OF INDIA(508548)
387 Patran PB-09-011-085-001/334
(TUGO PATTI) 		2609011000NRG24210920230277889 21/09/2023 Raj Singh 2609011WL013098 Raj Singh 00415 SBIN0050442 1818 1818 Processed 10/11/2023 7345571657 MR RAJ SINGH STATE BANK OF INDIA(508548)
388 Patran PB-09-011-085-001/407
(TUGO PATTI) 		2609011000NRG24210920230277890 21/09/2023 sukha ram 2609011WL013098 sukha ram 00415 SBIN0050442 1818 1818 Processed 10/11/2023 7345571276 MR SUKHA RAM STATE BANK OF INDIA(508548)
389 Patran PB-09-011-085-001/433
(TUGO PATTI) 		2609011000NRG24210920230278001 21/09/2023 jeeto bai 2609011WL013104 jeeto bai 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571408 MRS JEETO BAI STATE BANK OF INDIA(508548)
390 Patran PB-09-011-085-001/459
(TUGO PATTI) 		2609011000NRG24210920230278002 21/09/2023 Chhindo Bai 2609011WL013104 Chhindo Bai 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571376 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
391 Patran PB-09-011-085-001/574
(TUGO PATTI) 		2609011000NRG24210920230278003 21/09/2023 Kamlesh Rani 2609011WL013104 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571361 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
392 Patran PB-09-011-085-001/906
(TUGO PATTI) 		2609011000NRG24210920230278004 21/09/2023 Rajni 2609011WL013104 Rajni 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7345571409 MISS RAJNI RAJNI STATE BANK OF INDIA(508548)
SubTotal 153318 153318
393 Patran PB-09-011-011-001/84
(Hira Pati Brass) 		2609011000NRG24210920230280083 21/09/2023 Nazeer khan 2609011WL013192 Nazeer khan 00415 SBIN0050694 1515 1515 Processed 10/11/2023 7345571259 NAJIR KHAN SO HUKAM DEEN PUNJAB NATIONAL BANK(508568)
394 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG24210920230280086 21/09/2023 Kirranpal Kaur 2609011WL013192 Kirranpal Kaur 00415 SBIN0050694 1515 1515 Processed 10/11/2023 7345571337 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
395 Patran PB-09-011-075-001/13
(SANTPURA(BRASS)) 		2609011000NRG24210920230280089 21/09/2023 Narata Singh 2609011WL013192 Narata Singh 00415 SBIN0050694 1515 1515 Processed 10/11/2023 7345571650 NARATA SINGH ICICI BANK LTD(508534)
396 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG24210920230280090 21/09/2023 Manjit Kaur 2609011WL013192 Manjit Kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7345571336 MANJIT KAUR W/O MARHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
397 Patran PB-09-011-075-001/24
(SANTPURA(BRASS)) 		2609011000NRG24210920230280091 21/09/2023 Pala singh 2609011WL013192 Pala singh 00415 SBIN0050694 1515 1515 Rejected 10/11/2023 7345571660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Patran PB-09-011-075-001/3
(SANTPURA(BRASS)) 		2609011000NRG24210920230280093 21/09/2023 Charanjeet kaur 2609011WL013192 Charanjeet kaur 00415 SBIN0050694 1515 1515 Processed 10/11/2023 7345571345 MRS CHARANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
399 Patran PB-09-011-075-001/31
(SANTPURA(BRASS)) 		2609011000NRG24210920230280094 21/09/2023 Satnam singh 2609011WL013192 Satnam singh 00415 SBIN0050694 1212 1212 Processed 10/11/2023 7345571269 MR SATNAM SINGH STATE BANK OF INDIA(508548)
400 Patran PB-09-011-075-001/39
(SANTPURA(BRASS)) 		2609011000NRG24210920230280096 21/09/2023 mehar din 2609011WL013192 mehar din 00415 SBIN0050694 606 606 Processed 10/11/2023 7345571270 MEHAR DEEN SO MAMDIN KHAN PUNJAB NATIONAL BANK(508568)
401 Patran PB-09-011-075-001/42
(SANTPURA(BRASS)) 		2609011000NRG24210920230280097 21/09/2023 Sukhwinder kaur 2609011WL013192 Sukhwinder kaur 00415 SBIN0050694 909 909 Processed 10/11/2023 7345571309 SUKHWINDER KAUR ICICI BANK LTD(508534)
402 Patran PB-09-011-075-001/43
(SANTPURA(BRASS)) 		2609011000NRG24210920230280098 21/09/2023 Sukhjeet kaur 2609011WL013192 Sukhjeet kaur 00415 SBIN0050694 1515 1515 Processed 10/11/2023 7345571271 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
403 Patran PB-09-011-075-001/5
(SANTPURA(BRASS)) 		2609011000NRG24210920230280100 21/09/2023 Kaka Singh 2609011WL013192 Kaka Singh 00415 SBIN0050694 1515 1515 Processed 10/11/2023 7345571311 MR KAKA SINGH STATE BANK OF INDIA(508548)
404 Patran PB-09-011-075-001/52
(SANTPURA(BRASS)) 		2609011000NRG24210920230280101 21/09/2023 melo 2609011WL013192 melo 00415 SBIN0050694 909 909 Processed 10/11/2023 7345571419 MRS MELO DEVI STATE BANK OF INDIA(508548)
405 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG24210920230280103 21/09/2023 mahinder kaur 2609011WL013192 mahinder kaur 00415 SBIN0050694 909 909 Processed 10/11/2023 7345571663 MOHINDER KAUR ICICI BANK LTD(508534)
406 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG24210920230280104 21/09/2023 darshan kaur 2609011WL013192 darshan kaur 00415 SBIN0050694 1515 1515 Processed 10/11/2023 7345571664 DARSHAN KAUR ICICI BANK LTD(508534)
407 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG24210920230280105 21/09/2023 karamjeet kaur 2609011WL013192 karamjeet kaur 00415 SBIN0050694 1515 1515 Rejected 10/11/2023 7345571418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 Patran PB-09-011-075-001/6
(SANTPURA(BRASS)) 		2609011000NRG24210920230280106 21/09/2023 Gurjit Kaur 2609011WL013192 Gurjit Kaur 00415 SBIN0050694 1212 1212 Processed 10/11/2023 7345571574 GURJIT KAUR ICICI BANK LTD(508534)
409 Patran PB-09-011-075-001/61
(SANTPURA(BRASS)) 		2609011000NRG24210920230280107 21/09/2023 Paramjeet kaur 2609011WL013192 Paramjeet kaur 00415 SBIN0050694 1515 1515 Processed 10/11/2023 7345571359 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
410 Patran PB-09-011-075-001/8
(SANTPURA(BRASS)) 		2609011000NRG24210920230280109 21/09/2023 Balwinder Kaur 2609011WL013192 Balwinder Kaur 00415 SBIN0050694 1515 1515 Processed 10/11/2023 7345571358 BALWINDER KAUR ICICI BANK LTD(508534)
411 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG24210920230280110 21/09/2023 Baljinde Kaur 2609011WL013192 Baljinde Kaur 00415 SBIN0050694 1515 1515 Processed 10/11/2023 7345571571 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 25452 25452
412 Patran PB-09-011-068-001/83
(NOOR PURA) 		2609011000NRG24210920230277885 21/09/2023 Gudi devi 2609011WL013097 Gudi devi 00462 UCBA0002974 909 909 Processed 10/11/2023 7345571507 GUDDI DEVI UCO BANK(607066)
413 Patran PB-09-011-080-001/193
(SHUTRANA) 		2609011000NRG24210920230277980 21/09/2023 Hisma Ram 2609011WL013104 Hisma Ram 00462 UCBA0002974 303 303 Processed 10/11/2023 7345571505 HISHMA RAM UCO BANK(607066)
414 Patran PB-09-011-080-001/231
(SHUTRANA) 		2609011000NRG24210920230277984 21/09/2023 sukhvinder kaur 2609011WL013104 sukhvinder kaur 00462 UCBA0002974 1515 1515 Processed 10/11/2023 7345571506 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 2727 2727
415 Patran PB-09-011-095-001/81
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279355 21/09/2023 RANJEET KAUR 2609011WL013161 RANJEET KAUR 00468 UBIN0572446 909 909 Processed 10/11/2023 7345571510 RANJIT KAUR WO RAGHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
416 Patran PB-09-011-019-001/46
(DERA BOHAR WALA) 		2609011000NRG24210920230277976 21/09/2023 Joginder Lal 2609011WL013104 Joginder Lal 00468 UBIN0828033 1515 1515 Processed 10/11/2023 7345571504 JOGINDER LAL UNION BANK OF INDIA(508500)
SubTotal 1515 1515
417 Patran PB-09-011-095-001/107
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279339 21/09/2023 Bholi Devi 2609011WL013161 Bholi Devi 00468 UBIN0929751 1818 1818 Processed 10/11/2023 7345571603 BHOLI DEVI WO JAGGI RAM UNION BANK OF INDIA(508500)
418 Patran PB-09-011-095-001/112
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279340 21/09/2023 Sukho devi 2609011WL013161 Sukho devi 00468 UBIN0929751 1212 1212 Processed 10/11/2023 7345571608 SUKHO DEVI UNION BANK OF INDIA(508500)
419 Patran PB-09-011-095-001/84
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279356 21/09/2023 Amarjeet devi 2609011WL013161 Amarjeet devi 00468 UBIN0929751 1212 1212 Processed 10/11/2023 7345571508 AMARJEET DEVI WO JAJ RAM UNION BANK OF INDIA(508500)
420 Patran PB-09-011-095-001/85
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279357 21/09/2023 Beero devi 2609011WL013161 Beero devi 00468 UBIN0929751 1818 1818 Processed 10/11/2023 7345571509 BIRO DEVI WO JASPAL RAM UNION BANK OF INDIA(508500)
421 Patran PB-09-011-095-001/95
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279359 21/09/2023 Geeta devi 2609011WL013161 Geeta devi 00468 UBIN0929751 1515 1515 Processed 10/11/2023 7345571605 GEETA DEVI D O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
422 Patran PB-09-011-095-001/103
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279337 21/09/2023 Paramjeet kaur 2609011WL013161 Paramjeet kaur 00468 UBIN0931217 1515 1515 Processed 10/11/2023 7345571607 PARMJEET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
423 Patran PB-09-011-095-001/104
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279338 21/09/2023 Paramjeet Kaur 2609011WL013161 Paramjeet Kaur 00468 UBIN0931217 1212 1212 Processed 10/11/2023 7345571606 PARAMJEET KAUR UNION BANK OF INDIA(508500)
424 Patran PB-09-011-095-001/94
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279358 21/09/2023 Pammi devi 2609011WL013161 Pammi devi 00468 UBIN0931217 1515 1515 Processed 10/11/2023 7345571604 PAMMI DEVI WO KULWANT RAM UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 562065 562065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210923APB_FTO_54729 AXIS BANK UTIB0002299 SHERGARH 7575
2 Patran PB2609011_210923APB_FTO_54729 HDFC HDFC0001393 PATRAN 909
3 Patran PB2609011_210923APB_FTO_54729 ICICI BANK ICIC0003561 KHANAURI 1515
4 Patran PB2609011_210923APB_FTO_54729 Indian Bank IDIB000P619 Patran 10908
5 Patran PB2609011_210923APB_FTO_54729 Malwa Gramin Bank SBIN0RRMLGB ARNO 9393
6 Patran PB2609011_210923APB_FTO_54729 Malwa Gramin Bank SBIN0RRMLGB NIAL 2424
7 Patran PB2609011_210923APB_FTO_54729 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1212
8 Patran PB2609011_210923APB_FTO_54729 Punjab & Sind Bank PSIB0000070 Ghagga 7575
9 Patran PB2609011_210923APB_FTO_54729 Punjab & Sind Bank PSIB0000125 Patran 2121
10 Patran PB2609011_210923APB_FTO_54729 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 35451
11 Patran PB2609011_210923APB_FTO_54729 Punjab & Sind Bank PSIB0021132 Kalbanu 1212
12 Patran PB2609011_210923APB_FTO_54729 Punjab & Sind Bank PSIB0023023 Humjheri 909
13 Patran PB2609011_210923APB_FTO_54729 Punjab Gramin Bank PUNB0PGB003 Arno 38784
14 Patran PB2609011_210923APB_FTO_54729 Punjab Gramin Bank PUNB0PGB003 Badalgarh 1212
15 Patran PB2609011_210923APB_FTO_54729 Punjab Gramin Bank PUNB0PGB003 DHUHAR 5151
16 Patran PB2609011_210923APB_FTO_54729 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 909
17 Patran PB2609011_210923APB_FTO_54729 Punjab National Bank PUNB0023710 Kakrala 2121
18 Patran PB2609011_210923APB_FTO_54729 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
19 Patran PB2609011_210923APB_FTO_54729 Punjab National Bank PUNB0682200 PATRAN PATIALA 909
20 Patran PB2609011_210923APB_FTO_54729 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 2727
21 Patran PB2609011_210923APB_FTO_54729 State Bank of India SBIN0011912 PATRAN 11211
22 Patran PB2609011_210923APB_FTO_54729 State Bank of India SBIN0050024 PATRAN 9393
23 Patran PB2609011_210923APB_FTO_54729 State Bank of India SBIN0050188 KHANAURI 12120
24 Patran PB2609011_210923APB_FTO_54729 State Bank of India SBIN0050374 BADSHAHPUR 52116
25 Patran PB2609011_210923APB_FTO_54729 State Bank of India SBIN0050417 GULZARPUR 146652
26 Patran PB2609011_210923APB_FTO_54729 State Bank of India SBIN0050442 SHUTRANA 153318
27 Patran PB2609011_210923APB_FTO_54729 State Bank of India SBIN0050694 GHAGA 25452
28 Patran PB2609011_210923APB_FTO_54729 UCO Bank UCBA0002974 PATRAN 2727
29 Patran PB2609011_210923APB_FTO_54729 Union Bank of India UBIN0572446 KALANWALI 909
30 Patran PB2609011_210923APB_FTO_54729 Union Bank of India UBIN0828033 PATRAN 1515
31 Patran PB2609011_210923APB_FTO_54729 Union Bank of India UBIN0929751 Patran 7575
32 Patran PB2609011_210923APB_FTO_54729 Union Bank of India UBIN0931217 Khanewal 4242

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