Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_191223APB_FTO_78391
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-09-011-032-001/205
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433508 19/12/2023 Harvinder Kaur 2609011WL020802 Harvinder Kaur 00152 HDFC0001393 1818 1818 Processed 09/03/2024 1550700715 HARVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 Patran PB-09-011-006-001/171
(BANWALA) 		2609011000NRG24191220230433851 19/12/2023 Pinki 2609011WL020814 Pinki 00165 IBKL0002146 1320 1320 Processed 09/03/2024 1550700618 PINKI W O ANGREJ SINGH IDBI BANK(607095)
3 Patran PB-09-011-077-001/401
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434110 19/12/2023 kajal 2609011WL020827 kajal 00165 IBKL0002146 1212 1212 Processed 09/03/2024 1550700498 MISS KAJAL KAJAL STATE BANK OF INDIA(508548)
SubTotal 2532 2532
4 Patran PB-09-011-059-001/104
(KHANEWAL) 		2609011000NRG24191220230434229 19/12/2023 prem chand 2609011WL020833 prem chand 00168 ICIC0002831 1818 1818 Processed 09/03/2024 1550700541 PREAM DASS ICICI BANK LTD(508534)
SubTotal 1818 1818
5 Patran PB-09-011-006-001/194
(BANWALA) 		2609011000NRG24191220230433854 19/12/2023 Harjit kaur 2609011WL020814 Harjit kaur 00176 IDIB000P619 1320 1320 Processed 09/03/2024 1550700370 HARJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
6 Patran PB-09-011-006-001/54
(BANWALA) 		2609011000NRG24191220230433861 19/12/2023 KARMJIT KAUR 2609011WL020814 KARMJIT KAUR 00176 IDIB000P619 1290 1290 Processed 09/03/2024 1550700373 Mrs. KARMJIT KAUR INDIAN BANK(607105)
7 Patran PB-09-011-015-001/3
(DAFTARI WALA) 		2609011000NRG24191220230433642 19/12/2023 Charanjeet Kaur 2609011WL020808 Charanjeet Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550700369 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
8 Patran PB-09-011-015-001/304
(DAFTARI WALA) 		2609011000NRG24191220230433645 19/12/2023 Gurmeet Singh 2609011WL020808 Gurmeet Singh 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550700714 Mr. GURMIT SINGH INDIAN BANK(607105)
9 Patran PB-09-011-015-001/306
(DAFTARI WALA) 		2609011000NRG24191220230433646 19/12/2023 Jasveer Kaur 2609011WL020808 Jasveer Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550700375 Mrs. Jasveer Kaur INDIAN BANK(607105)
10 Patran PB-09-011-015-001/57
(DAFTARI WALA) 		2609011000NRG24191220230433660 19/12/2023 Gurpreet Kaur 2609011WL020808 Gurpreet Kaur 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1550700368 Mrs. GURPREET KAUR INDIAN BANK(607105)
11 Patran PB-09-011-015-001/70
(DAFTARI WALA) 		2609011000NRG24191220230433664 19/12/2023 Kiran 2609011WL020808 Kiran 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1550700374 Mrs. Kirana . INDIAN BANK(607105)
12 Patran PB-09-011-015-001/8
(DAFTARI WALA) 		2609011000NRG24191220230433670 19/12/2023 Gelo Kaur 2609011WL020808 Gelo Kaur 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1550700487 PREET KAUR PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-025-001/254
(DROLI) 		2609011000NRG24191220230434806 19/12/2023 Nindo Devi 2609011WL020855 Nindo Devi 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550700366 Mrs. NINDO DEVI INDIAN BANK(607105)
14 Patran PB-09-011-025-001/258
(DROLI) 		2609011000NRG24191220230434807 19/12/2023 Bindo Devi 2609011WL020855 Bindo Devi 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550700367 Mrs. BINDO RANI INDIAN BANK(607105)
15 Patran PB-09-011-032-001/15
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433502 19/12/2023 Mamta Devi 2609011WL020802 Mamta Devi 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550700486 Mrs. MAMTA DEVI INDIAN BANK(607105)
16 Patran PB-09-011-053-001/11
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434119 19/12/2023 Jaswinder Kaur 2609011WL020828 Jaswinder Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550700371 Mrs. JASWINDER KAUR INDIAN BANK(607105)
17 Patran PB-09-011-053-001/193
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434126 19/12/2023 KARAMJIT KAUR 2609011WL020828 KARAMJIT KAUR 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550700372 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
18 Patran PB-09-011-053-001/232
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434131 19/12/2023 Balihar Singh 2609011WL020828 Balihar Singh 00176 IDIB000P619 1212 1212 Processed 09/03/2024 1550700485 BALIHAR SINGH SO TIRLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22911 22911
19 Patran PB-09-011-006-001/32
(BANWALA) 		2609011000NRG24191220230433856 19/12/2023 KARNAIL KAUR 2609011WL020814 KARNAIL KAUR 00280 SBIN0RRMLGB 1290 1290 Processed 09/03/2024 1550700408 KARNAIL KAUR ICICI BANK LTD(508534)
20 Patran PB-09-011-006-001/53
(BANWALA) 		2609011000NRG24191220230433860 19/12/2023 gurmeet kaur 2609011WL020814 gurmeet kaur 00280 SBIN0RRMLGB 1075 1075 Processed 09/03/2024 1550700407 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
21 Patran PB-09-011-006-001/55
(BANWALA) 		2609011000NRG24191220230433862 19/12/2023 soma rani 2609011WL020814 soma rani 00280 SBIN0RRMLGB 1290 1290 Processed 09/03/2024 1550700409 MRS SOMA RANI STATE BANK OF INDIA(508548)
22 Patran PB-09-011-006-001/57
(BANWALA) 		2609011000NRG24191220230433863 19/12/2023 rani 2609011WL020814 rani 00280 SBIN0RRMLGB 1075 1075 Processed 09/03/2024 1550700573 MR RANI WO SHERA SINGH STATE BANK OF INDIA(508548)
23 Patran PB-09-011-006-001/81
(BANWALA) 		2609011000NRG24191220230433865 19/12/2023 TEJO 2609011WL020814 TEJO 00280 SBIN0RRMLGB 1290 1290 Processed 09/03/2024 1550700574 MRS TEJO TEJO STATE BANK OF INDIA(508548)
24 Patran PB-09-011-015-001/146
(DAFTARI WALA) 		2609011000NRG24191220230433619 19/12/2023 Karnail Kaur 2609011WL020808 Karnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550700410 KARNAIL KAUR ICICI BANK LTD(508534)
25 Patran PB-09-011-015-001/149
(DAFTARI WALA) 		2609011000NRG24191220230433620 19/12/2023 Kuldeep Kaur 2609011WL020808 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550700412 KULDEEP KAUR W O PALI SINGH PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-015-001/152
(DAFTARI WALA) 		2609011000NRG24191220230433622 19/12/2023 Binder Kaur 2609011WL020808 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550700413 BINDER KAUR W O CHAJJU SINGH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-015-001/175
(DAFTARI WALA) 		2609011000NRG24191220230433623 19/12/2023 choti Kaur 2609011WL020808 choti Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1550700567 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-015-001/20
(DAFTARI WALA) 		2609011000NRG24191220230433627 19/12/2023 Lali Singh 2609011WL020808 Lali Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550700612 SHRI LALI SINGH STATE BANK OF INDIA(508548)
29 Patran PB-09-011-015-001/21
(DAFTARI WALA) 		2609011000NRG24191220230433628 19/12/2023 Charanjeet Kaur 2609011WL020808 Charanjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550700448 Mrs. INDERJEET KAUR CENTRAL BANK OF INDIA(607115)
30 Patran PB-09-011-015-001/224
(DAFTARI WALA) 		2609011000NRG24191220230433630 19/12/2023 Charanjit Kaur 2609011WL020808 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550700450 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
31 Patran PB-09-011-015-001/228
(DAFTARI WALA) 		2609011000NRG24191220230433631 19/12/2023 Kiranjit Kaur 2609011WL020808 Kiranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550700416 KIRANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-015-001/26
(DAFTARI WALA) 		2609011000NRG24191220230433635 19/12/2023 Labh Kaur 2609011WL020808 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550700454 LABH KAUR ICICI BANK LTD(508534)
33 Patran PB-09-011-015-001/27
(DAFTARI WALA) 		2609011000NRG24191220230433636 19/12/2023 Jaspal Kaur 2609011WL020808 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550700610 JASPAL KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
34 Patran PB-09-011-015-001/28
(DAFTARI WALA) 		2609011000NRG24191220230433641 19/12/2023 Veermati 2609011WL020808 Veermati 00280 SBIN0RRMLGB 1818 1818 Rejected 09/03/2024 1550700577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Patran PB-09-011-015-001/30
(DAFTARI WALA) 		2609011000NRG24191220230433643 19/12/2023 Ramkaran Singh 2609011WL020808 Ramkaran Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550700571 RAM KARAN SINGH PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-015-001/40
(DAFTARI WALA) 		2609011000NRG24191220230433653 19/12/2023 Rani Kaur 2609011WL020808 Rani Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550700615 RANI KAUR ICICI BANK LTD(508534)
37 Patran PB-09-011-015-001/42
(DAFTARI WALA) 		2609011000NRG24191220230433654 19/12/2023 Mayia Devi 2609011WL020808 Mayia Devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550700449 MAYA KAUR ICICI BANK LTD(508534)
38 Patran PB-09-011-015-001/53
(DAFTARI WALA) 		2609011000NRG24191220230433659 19/12/2023 Sukhwinder Kaur 2609011WL020808 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550700455 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-015-001/69
(DAFTARI WALA) 		2609011000NRG24191220230433662 19/12/2023 Satpal Kaur 2609011WL020808 Satpal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550700453 SATPAL KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-015-001/72
(DAFTARI WALA) 		2609011000NRG24191220230433666 19/12/2023 Mailo 2609011WL020808 Mailo 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550700572 MAILO ICICI BANK LTD(508534)
41 Patran PB-09-011-015-001/75
(DAFTARI WALA) 		2609011000NRG24191220230433667 19/12/2023 karishna 2609011WL020808 karishna 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550700568 KRISHNA DEVI WO JANAK SINGH PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-015-001/76
(DAFTARI WALA) 		2609011000NRG24191220230433668 19/12/2023 sinder kaur 2609011WL020808 sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550700579 SINDER KAUR ICICI BANK LTD(508534)
43 Patran PB-09-011-015-001/81
(DAFTARI WALA) 		2609011000NRG24191220230433671 19/12/2023 Roshni Kaur 2609011WL020808 Roshni Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550700405 ROSHNI KAUR ICICI BANK LTD(508534)
44 Patran PB-09-011-015-001/83
(DAFTARI WALA) 		2609011000NRG24191220230433672 19/12/2023 Mahinder Singh 2609011WL020808 Mahinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550700578 MAHINDER SINGH S/O JETHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 Patran PB-09-011-015-001/87
(DAFTARI WALA) 		2609011000NRG24191220230433673 19/12/2023 Gurmeet Kaur 2609011WL020808 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550700570 GURMIT KAUR ICICI BANK LTD(508534)
46 Patran PB-09-011-025-001/80
(DROLI) 		2609011000NRG24191220230434818 19/12/2023 Sokh ram 2609011WL020855 Sokh ram 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550700565 MR SOKH RAM STATE BANK OF INDIA(508548)
47 Patran PB-09-011-053-001/1
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434116 19/12/2023 Jarnail Singh 2609011WL020828 Jarnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550700609 Mr. JARNAIL SINGH INDIAN BANK(607105)
48 Patran PB-09-011-053-001/101
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434118 19/12/2023 Karamjeet kaur 2609011WL020828 Karamjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550700415 KARAMJEET KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 Patran PB-09-011-053-001/21
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434128 19/12/2023 shanti devi 2609011WL020828 shanti devi 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1550700402 SANTI DEVI ICICI BANK LTD(508534)
50 Patran PB-09-011-053-001/61
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434142 19/12/2023 Paramjeet Kaur 2609011WL020828 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550700545 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 48137 48137
51 Patran PB-09-011-025-001/150
(DROLI) 		2609011000NRG24191220230434798 19/12/2023 beermati devi 2609011WL020855 beermati devi 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1550700469 BEERMATI DEVI ICICI BANK LTD(508534)
52 Patran PB-09-011-025-001/158
(DROLI) 		2609011000NRG24191220230434799 19/12/2023 Kuldeep kaur 2609011WL020855 Kuldeep kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1550700461 KULDEEP KAUR W/O SATPAL RAM PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-025-001/168
(DROLI) 		2609011000NRG24191220230434801 19/12/2023 SUNHERI DEVI 2609011WL020855 SUNHERI DEVI 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1550700467 SUNEHRI DEVI PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-025-001/198
(DROLI) 		2609011000NRG24191220230434802 19/12/2023 Satnam Singh 2609011WL020855 Satnam Singh 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1550700470 MR SATNAM RAM STATE BANK OF INDIA(508548)
55 Patran PB-09-011-025-001/199
(DROLI) 		2609011000NRG24191220230434803 19/12/2023 SARBJIT KAUR 2609011WL020855 SARBJIT KAUR 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1550700468 SARBJIT KAUR PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-025-001/206
(DROLI) 		2609011000NRG24191220230434804 19/12/2023 SADHU RAM 2609011WL020855 SADHU RAM 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1550700459 SADHU RAM PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-025-001/263
(DROLI) 		2609011000NRG24191220230434808 19/12/2023 Sheela Devi 2609011WL020855 Sheela Devi 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1550700464 SHEELA DEVI PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-025-001/264
(DROLI) 		2609011000NRG24191220230434809 19/12/2023 Jeeto Devi 2609011WL020855 Jeeto Devi 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1550700460 JEETO DEVI PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-025-001/266
(DROLI) 		2609011000NRG24191220230434810 19/12/2023 Lakho Devi 2609011WL020855 Lakho Devi 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1550700466 LAKHO DEVI PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-025-001/271
(DROLI) 		2609011000NRG24191220230434811 19/12/2023 Santosh Devi 2609011WL020855 Santosh Devi 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1550700463 SANTOSH DEVI WO KULDEEP RAM PUNJAB & SIND BANK(607087)
61 Patran PB-09-011-025-001/35
(DROLI) 		2609011000NRG24191220230434813 19/12/2023 Khano devi 2609011WL020855 Khano devi 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1550700542 KHANO DEVI & MANPREET KAUR PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-025-001/46
(DROLI) 		2609011000NRG24191220230434815 19/12/2023 mukhtiaro devi 2609011WL020855 mukhtiaro devi 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1550700465 MUKHTIARO DEVI AND SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
63 Patran PB-09-011-025-001/7
(DROLI) 		2609011000NRG24191220230434817 19/12/2023 Beero Devi 2609011WL020855 Beero Devi 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1550700462 BEERO DEVI W/O MAHINDER RAM PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
64 Patran PB-09-011-032-001/1
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433494 19/12/2023 Sheela Devi 2609011WL020802 Sheela Devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550700472 MRS SHILA DEVI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-032-001/103
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433495 19/12/2023 sandeep kaur 2609011WL020802 sandeep kaur 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1550700536 SANDEEP KAUR PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-032-001/11
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433496 19/12/2023 Satya Devi 2609011WL020802 Satya Devi 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1550700471 MRS SATYA SATYA STATE BANK OF INDIA(508548)
67 Patran PB-09-011-032-001/18
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433506 19/12/2023 kasturi 2609011WL020802 kasturi 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1550700538 KASTURI PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-032-001/22
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433512 19/12/2023 gurmeet kaur 2609011WL020802 gurmeet kaur 00349 PSIB0000125 909 909 Processed 09/03/2024 1550700503 GURMMET KAUR PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-032-001/38
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433515 19/12/2023 Kushlia Devi 2609011WL020802 Kushlia Devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550700540 KAUSHALYA DEVI PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-032-001/40
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433516 19/12/2023 fuli devi 2609011WL020802 fuli devi 00349 PSIB0000125 1212 1212 Processed 09/03/2024 1550700539 PHULI PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-032-001/43
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433517 19/12/2023 Manjit Kaur 2609011WL020802 Manjit Kaur 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1550700501 MANJEET KAUR PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-032-001/45
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433518 19/12/2023 sukhma devi 2609011WL020802 sukhma devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550700500 SUKHMA DEVI W/O GURCHARAN PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-032-001/48
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433519 19/12/2023 darshan singh 2609011WL020802 darshan singh 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550700537 DARSHAN SINGH PUNJAB & SIND BANK(607087)
74 Patran PB-09-011-032-001/69
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433521 19/12/2023 Kulwinder Kaur 2609011WL020802 Kulwinder Kaur 00349 PSIB0000125 1212 1212 Processed 09/03/2024 1550700502 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-032-001/90
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433522 19/12/2023 sheela 2609011WL020802 sheela 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550700504 MRS SHEELA STATE BANK OF INDIA(508548)
76 Patran PB-09-011-032-001/99
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433523 19/12/2023 gagandeep kaur 2609011WL020802 gagandeep kaur 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1550700505 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
77 Patran PB-09-011-059-001/113
(KHANEWAL) 		2609011000NRG24191220230434231 19/12/2023 hanso devi 2609011WL020833 hanso devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1550700510 HANSO DEVI PUNJAB & SIND BANK(607087)
78 Patran PB-09-011-059-001/136
(KHANEWAL) 		2609011000NRG24191220230434232 19/12/2023 lakho devi 2609011WL020833 lakho devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1550700512 LAKHO DEVI PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-059-001/247
(KHANEWAL) 		2609011000NRG24191220230434234 19/12/2023 Mukhi devi 2609011WL020833 Mukhi devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1550700533 SUKHI DEVI PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-059-001/64
(KHANEWAL) 		2609011000NRG24191220230434246 19/12/2023 bhauu devi 2609011WL020833 bhauu devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1550700511 BHAO DEVI WO KHAN CHAND UNION BANK OF INDIA(508500)
SubTotal 7272 7272
81 Patran PB-09-011-055-001/108
(KALWANU) 		2609011000NRG24191220230434170 19/12/2023 Amro 2609011WL020831 Amro 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700528 MR MARO DEVI WO KAKA KHAN STATE BANK OF INDIA(508548)
82 Patran PB-09-011-055-001/142
(KALWANU) 		2609011000NRG24191220230434175 19/12/2023 Najia Begum 2609011WL020831 Najia Begum 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700518 NAJIRA KHAN WO RULDU KHAN PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-055-001/170
(KALWANU) 		2609011000NRG24191220230434177 19/12/2023 Mukhtairo 2609011WL020831 Mukhtairo 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700524 MUKHTIARO WO CHHOTA KHAN PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-055-001/212
(KALWANU) 		2609011000NRG24191220230434181 19/12/2023 meeto 2609011WL020831 meeto 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1550700562 MEETO PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-055-001/225
(KALWANU) 		2609011000NRG24191220230434182 19/12/2023 Nikki 2609011WL020831 Nikki 00349 PSIB0021132 909 909 Processed 09/03/2024 1550700529 NIKKI WO RAMPAL SHARMA PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-055-001/226
(KALWANU) 		2609011000NRG24191220230434183 19/12/2023 Ram saroop 2609011WL020831 Ram saroop 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700523 RAM SAROOP SO AMAR SINGH PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-055-001/236
(KALWANU) 		2609011000NRG24191220230434185 19/12/2023 Rani 2609011WL020831 Rani 00349 PSIB0021132 606 606 Processed 09/03/2024 1550700559 RANI PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-055-001/243
(KALWANU) 		2609011000NRG24191220230434186 19/12/2023 Aarti 2609011WL020831 Aarti 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700560 ARTI DEVI PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-055-001/252
(KALWANU) 		2609011000NRG24191220230434189 19/12/2023 Charanjit Kaur 2609011WL020831 Charanjit Kaur 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1550700521 CHARANJIT KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-055-001/255
(KALWANU) 		2609011000NRG24191220230434190 19/12/2023 Sukhwinder kaur 2609011WL020831 Sukhwinder kaur 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700517 Sukhwinder kaur INDUSIND BANK(607189)
91 Patran PB-09-011-055-001/264
(KALWANU) 		2609011000NRG24191220230434192 19/12/2023 Reshma 2609011WL020831 Reshma 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700554 RESHMA WO MARHU KHAN PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-055-001/277
(KALWANU) 		2609011000NRG24191220230434193 19/12/2023 Jaswinder Kaur 2609011WL020831 Jaswinder Kaur 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1550700514 JASWINDER KAUR WO GAMDOOR SIN PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-055-001/279
(KALWANU) 		2609011000NRG24191220230434194 19/12/2023 Akki 2609011WL020831 Akki 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1550700515 AKKI PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-055-001/283
(KALWANU) 		2609011000NRG24191220230434195 19/12/2023 ghukar kaur 2609011WL020831 ghukar kaur 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700558 GHUKAR PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-055-001/288
(KALWANU) 		2609011000NRG24191220230434197 19/12/2023 rani kaur 2609011WL020831 rani kaur 00349 PSIB0021132 909 909 Processed 09/03/2024 1550700522 RANI KAUR HDFC BANK LTD(607152)
96 Patran PB-09-011-055-001/289
(KALWANU) 		2609011000NRG24191220230434198 19/12/2023 jaswinder kaur 2609011WL020831 jaswinder kaur 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1550700557 JASWINDER KAUR WO KAKA PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-055-001/290
(KALWANU) 		2609011000NRG24191220230434199 19/12/2023 Rajwinder kaur 2609011WL020831 Rajwinder kaur 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1550700561 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-055-001/325
(KALWANU) 		2609011000NRG24191220230434201 19/12/2023 SUNITA RANI 2609011WL020831 SUNITA RANI 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1550700532 SUNITA RANI WO RAM DEV PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-055-001/331
(KALWANU) 		2609011000NRG24191220230434202 19/12/2023 JASVIR KAUR 2609011WL020831 JASVIR KAUR 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1550700555 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-055-001/335
(KALWANU) 		2609011000NRG24191220230434203 19/12/2023 KAVITA DEVI 2609011WL020831 KAVITA DEVI 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1550700526 KAVITA DEVI WO NACHHTER SINGH PUNJAB & SIND BANK(607087)
101 Patran PB-09-011-055-001/41
(KALWANU) 		2609011000NRG24191220230434204 19/12/2023 Mukhtyar Singh 2609011WL020831 Mukhtyar Singh 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700531 MUKHTIAR SINGH SO MACHHLA SINGH PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-055-001/465
(KALWANU) 		2609011000NRG24191220230434206 19/12/2023 Rani 2609011WL020831 Rani 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700519 RANI WO DARSHAN KHAN PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-055-001/492
(KALWANU) 		2609011000NRG24191220230434207 19/12/2023 Babli begam 2609011WL020831 Babli begam 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1550700563 BABLI BEGAM WO BINDER KHAN PUNJAB & SIND BANK(607087)
104 Patran PB-09-011-055-001/508
(KALWANU) 		2609011000NRG24191220230434208 19/12/2023 Harpreet kaur 2609011WL020831 Harpreet kaur 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700516 HARPREET KAUR PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-055-001/538
(KALWANU) 		2609011000NRG24191220230434211 19/12/2023 chandra 2609011WL020831 chandra 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1550700530 CHANDER PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-055-001/589
(KALWANU) 		2609011000NRG24191220230434214 19/12/2023 Ramjaan Khan 2609011WL020831 Ramjaan Khan 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700525 IMRAN KHAN S/O BABA KHAN PUNJAB & SIND BANK(607087)
107 Patran PB-09-011-055-001/589
(KALWANU) 		2609011000NRG24191220230434213 19/12/2023 Ravina begum 2609011WL020831 Ravina begum 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1550700564 RAVINA PUNJAB & SIND BANK(607087)
108 Patran PB-09-011-055-001/62
(KALWANU) 		2609011000NRG24191220230434215 19/12/2023 Sukhwinder Kaur 2609011WL020831 Sukhwinder Kaur 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700520 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
109 Patran PB-09-011-055-001/63
(KALWANU) 		2609011000NRG24191220230434216 19/12/2023 Karamjeet kaur 2609011WL020831 Karamjeet kaur 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700513 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
110 Patran PB-09-011-055-001/90
(KALWANU) 		2609011000NRG24191220230434218 19/12/2023 Dhanno devi 2609011WL020831 Dhanno devi 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1550700556 DHANNO DEVI PUNJAB & SIND BANK(607087)
SubTotal 46662 46662
111 Patran PB-09-011-006-001/184
(BANWALA) 		2609011000NRG24191220230433852 19/12/2023 Amarjeet Kaur 2609011WL020814 Amarjeet Kaur 00352 PUNB0PGB003 1320 1320 Processed 09/03/2024 1550700527 AMARJEET KAUR ICICI BANK LTD(508534)
112 Patran PB-09-011-006-001/48
(BANWALA) 		2609011000NRG24191220230433857 19/12/2023 TEJ KAUR 2609011WL020814 TEJ KAUR 00352 PUNB0PGB003 1290 1290 Processed 09/03/2024 1550700403 TEJ KAUR PUNJAB GRAMIN BANK(607138)
113 Patran PB-09-011-006-001/50
(BANWALA) 		2609011000NRG24191220230433859 19/12/2023 anguri devi 2609011WL020814 anguri devi 00352 PUNB0PGB003 1290 1290 Processed 09/03/2024 1550700406 ANGOORI W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
114 Patran PB-09-011-015-001/100
(DAFTARI WALA) 		2609011000NRG24191220230433609 19/12/2023 Lakhveer Singh 2609011WL020808 Lakhveer Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700566 LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
115 Patran PB-09-011-015-001/107
(DAFTARI WALA) 		2609011000NRG24191220230433611 19/12/2023 surjet kaur 2609011WL020808 surjet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550700611 SURJIT KAUR ICICI BANK LTD(508534)
116 Patran PB-09-011-015-001/108
(DAFTARI WALA) 		2609011000NRG24191220230433612 19/12/2023 kaka khan 2609011WL020808 kaka khan 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550700544 KAKA KHAN PUNJAB GRAMIN BANK(607138)
117 Patran PB-09-011-015-001/13
(DAFTARI WALA) 		2609011000NRG24191220230433617 19/12/2023 Karamjit Kaur 2609011WL020808 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700457 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
118 Patran PB-09-011-015-001/180
(DAFTARI WALA) 		2609011000NRG24191220230433625 19/12/2023 akki Kaur 2609011WL020808 akki Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550700414 ANKKI DEVI ICICI BANK LTD(508534)
119 Patran PB-09-011-015-001/236
(DAFTARI WALA) 		2609011000NRG24191220230433632 19/12/2023 Babli Kaur 2609011WL020808 Babli Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700419 BABLI KAUR WO KAMAL SINGH PUNJAB GRAMIN BANK(607138)
120 Patran PB-09-011-015-001/271
(DAFTARI WALA) 		2609011000NRG24191220230433638 19/12/2023 Gurjant Singh 2609011WL020808 Gurjant Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700452 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
121 Patran PB-09-011-015-001/34
(DAFTARI WALA) 		2609011000NRG24191220230433650 19/12/2023 Pal Kaur 2609011WL020808 Pal Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700569 PAL KAUR ICICI BANK LTD(508534)
122 Patran PB-09-011-015-001/4
(DAFTARI WALA) 		2609011000NRG24191220230433651 19/12/2023 Bhola Singh 2609011WL020808 Bhola Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700458 BHOLA SINGH ICICI BANK LTD(508534)
123 Patran PB-09-011-015-001/4
(DAFTARI WALA) 		2609011000NRG24191220230433652 19/12/2023 Paramjit Kaur 2609011WL020808 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700447 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
124 Patran PB-09-011-015-001/45
(DAFTARI WALA) 		2609011000NRG24191220230433655 19/12/2023 Jaspal Kaur 2609011WL020808 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550700418 JASPAL KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
125 Patran PB-09-011-015-001/47
(DAFTARI WALA) 		2609011000NRG24191220230433657 19/12/2023 Paramjit Kaur 2609011WL020808 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550700451 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
126 Patran PB-09-011-015-001/48
(DAFTARI WALA) 		2609011000NRG24191220230433658 19/12/2023 Saroop Singh 2609011WL020808 Saroop Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550700411 SARUP SINGH S O RAUNAK SINGH PUNJAB GRAMIN BANK(607138)
127 Patran PB-09-011-015-001/59
(DAFTARI WALA) 		2609011000NRG24191220230433661 19/12/2023 sheela kaur 2609011WL020808 sheela kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550700417 SHEELA KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
128 Patran PB-09-011-015-001/71
(DAFTARI WALA) 		2609011000NRG24191220230433665 19/12/2023 Charanjit Kaur 2609011WL020808 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550700456 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
129 Patran PB-09-011-025-001/249
(DROLI) 		2609011000NRG24191220230434805 19/12/2023 Lakha Ram 2609011WL020855 Lakha Ram 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700404 LAKHA RAM PUNJAB & SIND BANK(607087)
130 Patran PB-09-011-053-001/12
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434121 19/12/2023 Jora Singh 2609011WL020828 Jora Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700535 JORA SINGH ICICI BANK LTD(508534)
131 Patran PB-09-011-053-001/162
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434123 19/12/2023 Sangtro 2609011WL020828 Sangtro 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550700499 SANTRO WO PIARE LAL PUNJAB GRAMIN BANK(607138)
132 Patran PB-09-011-053-001/25
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434133 19/12/2023 gurjeet kaur 2609011WL020828 gurjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700614 GURJIT KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
133 Patran PB-09-011-053-001/26
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434134 19/12/2023 sinder pal kaur 2609011WL020828 sinder pal kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700613 SINDER PAL KAUR PUNJAB GRAMIN BANK(607138)
134 Patran PB-09-011-053-001/3
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434135 19/12/2023 Balwinder Singh 2609011WL020828 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700575 BALWINDER SINGH S/O CHET RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
135 Patran PB-09-011-053-001/32
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434136 19/12/2023 Rani 2609011WL020828 Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700580 RANI ICICI BANK LTD(508534)
136 Patran PB-09-011-053-001/34
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434137 19/12/2023 Harjit Kaur 2609011WL020828 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700547 HARJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
137 Patran PB-09-011-053-001/4
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434138 19/12/2023 Gurmeet Kaur 2609011WL020828 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700608 GURMEET KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
138 Patran PB-09-011-053-001/50
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434139 19/12/2023 binder kaur 2609011WL020828 binder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550700546 BINDER KAUR KHILLU RAM SINGH PUNJAB GRAMIN BANK(607138)
139 Patran PB-09-011-053-001/51
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434140 19/12/2023 Sarabjit Kaur 2609011WL020828 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700548 SARABJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
140 Patran PB-09-011-053-001/6
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434141 19/12/2023 Labh Singh 2609011WL020828 Labh Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700576 LABH SINGH ICICI BANK LTD(508534)
SubTotal 49653 49653
141 Patran PB-09-011-070-001/57
(SADHARAN PUR) 		2609011000NRG24191220230434168 19/12/2023 taro 2609011WL020830 taro 00354 PUNB0059510 303 303 Processed 09/03/2024 1550700507 TARO ICICI BANK LTD(508534)
142 Patran PB-09-011-070-001/6
(Sadharanpur Khurd) 		2609011000NRG24191220230434169 19/12/2023 Rajwinder Singh 2609011WL020830 Rajwinder Singh 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1550700506 RAJVINDER SINGH SO PURU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
143 Patran PB-09-011-078-001/404
(SHERGARH) 		2609011000NRG24191220230434222 19/12/2023 Roshan Lal 2609011WL020832 Roshan Lal 00354 PUNB0173410 1212 1212 Processed 09/03/2024 1550700399 MR ROSAN LAL STATE BANK OF INDIA(508548)
SubTotal 1212 1212
144 Patran PB-09-011-006-001/5
(BANWALA) 		2609011000NRG24191220230433858 19/12/2023 Gurdeep kaur 2609011WL020814 Gurdeep kaur 00354 PUNB0682200 1290 1290 Processed 09/03/2024 1550700549 MRS DALIP KAUR STATE BANK OF INDIA(508548)
145 Patran PB-09-011-015-001/111
(DAFTARI WALA) 		2609011000NRG24191220230433613 19/12/2023 tej kaur 2609011WL020808 tej kaur 00354 PUNB0682200 1212 1212 Processed 09/03/2024 1550700398 TEJO KAUR ICICI BANK LTD(508534)
146 Patran PB-09-011-015-001/279
(DAFTARI WALA) 		2609011000NRG24191220230433640 19/12/2023 Baljeet Kaur 2609011WL020808 Baljeet Kaur 00354 PUNB0682200 1818 1818 Processed 09/03/2024 1550700396 BALJIT KAUR CANARA BANK(508532)
147 Patran PB-09-011-015-001/33
(DAFTARI WALA) 		2609011000NRG24191220230433649 19/12/2023 Baldev Singh 2609011WL020808 Baldev Singh 00354 PUNB0682200 1818 1818 Processed 09/03/2024 1550700397 BALDEV SINGH ICICI BANK LTD(508534)
148 Patran PB-09-011-025-001/42
(DROLI) 		2609011000NRG24191220230434814 19/12/2023 Pappi ram 2609011WL020855 Pappi ram 00354 PUNB0682200 1515 1515 Processed 09/03/2024 1550700395 PAPPI RAM AND HANSO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7653 7653
149 Patran PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24191220230434072 19/12/2023 Shilo Bai 2609011WL020825 Shilo Bai 00354 PUNB0682400 1818 1818 Processed 09/03/2024 1550700401 SHILO BAI PUNJAB NATIONAL BANK(508568)
150 Patran PB-09-011-078-001/454
(SHERGARH) 		2609011000NRG24191220230434224 19/12/2023 Sardara Ram 2609011WL020832 Sardara Ram 00354 PUNB0682400 1818 1818 Processed 09/03/2024 1550700400 SARDARA RAM ICICI BANK LTD(508534)
SubTotal 3636 3636
151 Patran PB-09-011-006-001/158
(BANWALA) 		2609011000NRG24191220230433849 19/12/2023 Kiranjit Kaur 2609011WL020814 Kiranjit Kaur 00415 SBIN0011912 1320 1320 Processed 09/03/2024 1550700495 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
152 Patran PB-09-011-006-001/193
(BANWALA) 		2609011000NRG24191220230433853 19/12/2023 Gurmail Kaur 2609011WL020814 Gurmail Kaur 00415 SBIN0011912 1320 1320 Processed 09/03/2024 1550700357 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
153 Patran PB-09-011-021-001/8
(DERA JHEEL) 		2609011000NRG24191220230434092 19/12/2023 sukhdeep singh 2609011WL020827 sukhdeep singh 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1550700616 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
154 Patran PB-09-011-021-001/8
(DERA JHEEL) 		2609011000NRG24191220230434093 19/12/2023 suman devi 2609011WL020827 suman devi 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1550700631 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-025-001/114
(DROLI) 		2609011000NRG24191220230434796 19/12/2023 Prabhjot Kaur 2609011WL020855 Prabhjot Kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1550700708 MRS PRABHJOT KAUR STATE BANK OF INDIA(508548)
156 Patran PB-09-011-032-001/214
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433510 19/12/2023 Manpreet Kaur 2609011WL020802 Manpreet Kaur 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1550700696 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-053-001/183
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434124 19/12/2023 KULDEEP SINGH 2609011WL020828 KULDEEP SINGH 00415 SBIN0011912 303 303 Processed 09/03/2024 1550700387 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
158 Patran PB-09-011-055-001/109
(KALWANU) 		2609011000NRG24191220230434171 19/12/2023 Gurnam Singh 2609011WL020831 Gurnam Singh 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1550700633 MR GURNAM SINGH STATE BANK OF INDIA(508548)
159 Patran PB-09-011-065-001/193
(NAIWALA) 		2609011000NRG24191220230434149 19/12/2023 Raj Rani 2609011WL020829 Raj Rani 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1550700695 MRS RAJ RANI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-065-001/206
(NAIWALA) 		2609011000NRG24191220230434150 19/12/2023 Bito Devi 2609011WL020829 Bito Devi 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1550700693 MR BITO DEVI STATE BANK OF INDIA(508548)
161 Patran PB-09-011-065-001/208
(NAIWALA) 		2609011000NRG24191220230434151 19/12/2023 Rani 2609011WL020829 Rani 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1550700690 MRS RANI STATE BANK OF INDIA(508548)
162 Patran PB-09-011-077-001/55
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434113 19/12/2023 ruma 2609011WL020827 ruma 00415 SBIN0011912 909 909 Processed 09/03/2024 1550700671 MRS ROMA STATE BANK OF INDIA(508548)
163 Patran PB-09-011-080-001/361
(SHUTRANA) 		2609011000NRG24191220230434993 19/12/2023 Meenu 2609011WL020862 Meenu 00415 SBIN0011912 909 909 Processed 09/03/2024 1550700694 MRS MEENU MEENU STATE BANK OF INDIA(508548)
164 Patran PB-09-011-080-001/452
(SHUTRANA) 		2609011000NRG24191220230435004 19/12/2023 Sonia 2609011WL020862 Sonia 00415 SBIN0011912 606 606 Processed 09/03/2024 1550700691 MR SONIA SONIA STATE BANK OF INDIA(508548)
165 Patran PB-09-011-080-001/98
(SHUTRANA) 		2609011000NRG24191220230435018 19/12/2023 murti devi 2609011WL020862 murti devi 00415 SBIN0011912 909 909 Processed 09/03/2024 1550700493 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 19305 19305
166 Patran PB-09-011-006-001/97
(BANWALA) 		2609011000NRG24191220230433866 19/12/2023 Ram murti 2609011WL020814 Ram murti 00415 SBIN0050024 1290 1290 Processed 09/03/2024 1550700393 MRS RAM MURTI STATE BANK OF INDIA(508548)
167 Patran PB-09-011-015-001/142
(DAFTARI WALA) 		2609011000NRG24191220230433618 19/12/2023 Sukhwinder Singh 2609011WL020808 Sukhwinder Singh 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1550700617 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
168 Patran PB-09-011-053-001/20
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434127 19/12/2023 bahadar singh 2609011WL020828 bahadar singh 00415 SBIN0050024 1212 1212 Processed 09/03/2024 1550700379 BAHDUR SINGH STATE BANK OF INDIA(508548)
169 Patran PB-09-011-053-001/23
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434129 19/12/2023 harjinder singh 2609011WL020828 harjinder singh 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1550700702 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
170 Patran PB-09-011-053-001/232
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434132 19/12/2023 baljeet kaur 2609011WL020828 baljeet kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1550700596 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
171 Patran PB-09-011-080-001/264
(SHUTRANA) 		2609011000NRG24191220230434981 19/12/2023 Roshni Devi 2609011WL020862 Roshni Devi 00415 SBIN0050024 909 909 Rejected 09/03/2024 1550700632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Patran PB-09-011-080-001/303
(SHUTRANA) 		2609011000NRG24191220230434987 19/12/2023 Gurcharan 2609011WL020862 Gurcharan 00415 SBIN0050024 606 606 Processed 09/03/2024 1550700381 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-080-001/471
(SHUTRANA) 		2609011000NRG24191220230435008 19/12/2023 Krishna Devi 2609011WL020862 Krishna Devi 00415 SBIN0050024 909 909 Processed 09/03/2024 1550700586 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 10077 10077
174 Patran PB-09-011-034-001/754
(GULAHAR) 		2609011000NRG24191220230434066 19/12/2023 Ram Sewak 2609011WL020825 Ram Sewak 00415 SBIN0050188 1818 1818 Processed 09/03/2024 1550700707 RAM SEVAK SO SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
175 Patran PB-09-011-070-001/124
(SADHARAN PUR) 		2609011000NRG24191220230434158 19/12/2023 Bant Singh 2609011WL020830 Bant Singh 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550700655 BANT SINGH ICICI BANK LTD(508534)
176 Patran PB-09-011-070-001/146
(SADHARAN PUR) 		2609011000NRG24191220230434159 19/12/2023 Sukhraj Kaur 2609011WL020830 Sukhraj Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550700598 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
177 Patran PB-09-011-070-001/168
(SADHARAN PUR) 		2609011000NRG24191220230434160 19/12/2023 mahinder singh 2609011WL020830 mahinder singh 00415 SBIN0050374 303 303 Processed 09/03/2024 1550700657 MR MAHINDER SINGH SO NANDU RAM STATE BANK OF INDIA(508548)
178 Patran PB-09-011-070-001/175
(SADHARAN PUR) 		2609011000NRG24191220230434161 19/12/2023 Balwinder Kaur 2609011WL020830 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550700697 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
179 Patran PB-09-011-070-001/179
(SADHARAN PUR) 		2609011000NRG24191220230434162 19/12/2023 Rinko rani 2609011WL020830 Rinko rani 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550700340 RINKO RANI ICICI BANK LTD(508534)
180 Patran PB-09-011-070-001/188
(SADHARAN PUR) 		2609011000NRG24191220230434163 19/12/2023 Sarabjit Kaur 2609011WL020830 Sarabjit Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550700353 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
181 Patran PB-09-011-070-001/192
(SADHARAN PUR) 		2609011000NRG24191220230434164 19/12/2023 santosh rani 2609011WL020830 santosh rani 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550700591 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
182 Patran PB-09-011-070-001/4
(SADHARAN PUR) 		2609011000NRG24191220230434166 19/12/2023 BIMLA DEVI 2609011WL020830 BIMLA DEVI 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550700711 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 12423 12423
183 Patran PB-09-011-023-001/389
(DHABI GUJRAN) 		2609011000NRG24191220230434219 19/12/2023 Ramsarn 2609011WL020832 Ramsarn 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550700677 RAM KUMAR S/O CHANDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
184 Patran PB-09-011-078-001/2
(SHERGARH) 		2609011000NRG24191220230434220 19/12/2023 Krishna Devi 2609011WL020832 Krishna Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550700440 KRISHNA DEVI ICICI BANK LTD(508534)
185 Patran PB-09-011-078-001/322
(SHERGARH) 		2609011000NRG24191220230434221 19/12/2023 OMA RAM 2609011WL020832 OMA RAM 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550700663 UMA RAM ICICI BANK LTD(508534)
186 Patran PB-09-011-078-001/48
(SHERGARH) 		2609011000NRG24191220230434225 19/12/2023 Uma Ram 2609011WL020832 Uma Ram 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550700441 MR UMA STATE BANK OF INDIA(508548)
187 Patran PB-09-011-078-001/547
(SHERGARH) 		2609011000NRG24191220230434226 19/12/2023 Rani 2609011WL020832 Rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550700625 MRS RANI RANI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-078-001/97
(SHERGARH) 		2609011000NRG24191220230434227 19/12/2023 Inder Ram 2609011WL020832 Inder Ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550700390 MR INDER RAM STATE BANK OF INDIA(508548)
189 Patran PB-09-011-083-001/10
(TAIPUR) 		2609011000NRG24191220230433675 19/12/2023 Bala Rani 2609011WL020809 Bala Rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550700477 MR BALA RANI WO INDER RAM STATE BANK OF INDIA(508548)
190 Patran PB-09-011-083-001/13
(TAIPUR) 		2609011000NRG24191220230433676 19/12/2023 Suba Ram 2609011WL020809 Suba Ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550700478 MR SUBA RAM SO RAMJI LAL STATE BANK OF INDIA(508548)
191 Patran PB-09-011-083-001/148
(TAIPUR) 		2609011000NRG24191220230433677 19/12/2023 Suresh kumar 2609011WL020809 Suresh kumar 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550700603 MRS SURESH KAUR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-083-001/26
(TAIPUR) 		2609011000NRG24191220230433678 19/12/2023 Roshni 2609011WL020809 Roshni 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550700479 ROSHNI ICICI BANK LTD(508534)
193 Patran PB-09-011-083-001/44
(TAIPUR) 		2609011000NRG24191220230433679 19/12/2023 Parkasho 2609011WL020809 Parkasho 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550700643 MRS PARKASO DEVI STATE BANK OF INDIA(508548)
194 Patran PB-09-011-083-001/57
(TAIPUR) 		2609011000NRG24191220230433680 19/12/2023 Karma Ram 2609011WL020809 Karma Ram 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550700644 MR KARMA RAM SO CHATRA RAM STATE BANK OF INDIA(508548)
195 Patran PB-09-011-083-001/67
(TAIPUR) 		2609011000NRG24191220230433681 19/12/2023 Raj Rani 2609011WL020809 Raj Rani 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550700645 MRS RAJ RANI STATE BANK OF INDIA(508548)
196 Patran PB-09-011-083-001/72
(TAIPUR) 		2609011000NRG24191220230433682 19/12/2023 Dhan Pati 2609011WL020809 Dhan Pati 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550700646 MRS DHANPATI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-083-001/75
(TAIPUR) 		2609011000NRG24191220230433683 19/12/2023 tarsem singh 2609011WL020809 tarsem singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550700662 MR TARSEM STATE BANK OF INDIA(508548)
198 Patran PB-09-011-083-001/82
(TAIPUR) 		2609011000NRG24191220230433684 19/12/2023 jangeer ram 2609011WL020809 jangeer ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550700637 JANGIR RAM ICICI BANK LTD(508534)
199 Patran PB-09-011-083-001/86
(TAIPUR) 		2609011000NRG24191220230433685 19/12/2023 kuldeep singh 2609011WL020809 kuldeep singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550700388 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
200 Patran PB-09-011-083-001/92
(TAIPUR) 		2609011000NRG24191220230433687 19/12/2023 gurnam 2609011WL020809 gurnam 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550700670 MR GURNAM STATE BANK OF INDIA(508548)
201 Patran PB-09-011-083-001/98
(TAIPUR) 		2609011000NRG24191220230433688 19/12/2023 manjit kaur 2609011WL020809 manjit kaur 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1550700672 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
202 Patran PB-09-011-032-001/119
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433497 19/12/2023 Amarjeet kaur 2609011WL020802 Amarjeet kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700583 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
203 Patran PB-09-011-032-001/12
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433498 19/12/2023 Renu Devi 2609011WL020802 Renu Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700581 MRS RENU DEVI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-032-001/130
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433499 19/12/2023 Jaswant kaur 2609011WL020802 Jaswant kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700352 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
205 Patran PB-09-011-032-001/132
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433500 19/12/2023 Prem singh 2609011WL020802 Prem singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700347 SHRI PREM SINGH STATE BANK OF INDIA(508548)
206 Patran PB-09-011-032-001/135
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433501 19/12/2023 Rekha rani 2609011WL020802 Rekha rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700350 MRS REKHA RANI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-032-001/160
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433503 19/12/2023 AMANDEEP KAUR 2609011WL020802 AMANDEEP KAUR 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700551 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
208 Patran PB-09-011-032-001/164
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433504 19/12/2023 Manjeet Kaur 2609011WL020802 Manjeet Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700698 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
209 Patran PB-09-011-032-001/166
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433505 19/12/2023 SANTRO 2609011WL020802 SANTRO 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700638 MRS SANTRO STATE BANK OF INDIA(508548)
210 Patran PB-09-011-032-001/197
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433507 19/12/2023 Jagtar Singh 2609011WL020802 Jagtar Singh 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700587 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
211 Patran PB-09-011-032-001/207
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433509 19/12/2023 Kulvinder Kaur 2609011WL020802 Kulvinder Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700550 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
212 Patran PB-09-011-032-001/219
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433511 19/12/2023 Anju Bala 2609011WL020802 Anju Bala 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700361 MRS ANJU BALA STATE BANK OF INDIA(508548)
213 Patran PB-09-011-032-001/23
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433513 19/12/2023 sandeep kaur 2609011WL020802 sandeep kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700585 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
214 Patran PB-09-011-032-001/32
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433514 19/12/2023 Farnam singh 2609011WL020802 Farnam singh 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550700582 MR FARNAM SINGH STATE BANK OF INDIA(508548)
215 Patran PB-09-011-032-001/51
(GOBINDPURA (PAIND)) 		2609011000NRG24191220230433520 19/12/2023 David Mashi 2609011WL020802 David Mashi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700640 DAVID MASEH ICICI BANK LTD(508534)
216 Patran PB-09-011-034-001/140
(GULAHAR) 		2609011000NRG24191220230434037 19/12/2023 Sher Ram 2609011WL020825 Sher Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700385 MR SHERA RAM STATE BANK OF INDIA(508548)
217 Patran PB-09-011-034-001/158
(GULAHAR) 		2609011000NRG24191220230434038 19/12/2023 kllo bai 2609011WL020825 kllo bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700422 MRS KALLO BAI STATE BANK OF INDIA(508548)
218 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24191220230434039 19/12/2023 Jangir Kaur 2609011WL020825 Jangir Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700635 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
219 Patran PB-09-011-034-001/182
(GULAHAR) 		2609011000NRG24191220230434040 19/12/2023 Prem Lata 2609011WL020825 Prem Lata 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700668 PREM LATA ICICI BANK LTD(508534)
220 Patran PB-09-011-034-001/208
(GULAHAR) 		2609011000NRG24191220230434041 19/12/2023 Gainai Bai 2609011WL020825 Gainai Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700654 MS GIYANI BAI STATE BANK OF INDIA(508548)
221 Patran PB-09-011-034-001/209
(GULAHAR) 		2609011000NRG24191220230434042 19/12/2023 Gurdev Kaur 2609011WL020825 Gurdev Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700346 GURDEV KAUR ICICI BANK LTD(508534)
222 Patran PB-09-011-034-001/228
(GULAHAR) 		2609011000NRG24191220230434043 19/12/2023 niko bai 2609011WL020825 niko bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700423 NIKO BAI ICICI BANK LTD(508534)
223 Patran PB-09-011-034-001/250
(GULAHAR) 		2609011000NRG24191220230434044 19/12/2023 Charanjeet Kaur 2609011WL020825 Charanjeet Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700584 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
224 Patran PB-09-011-034-001/30
(GULAHAR) 		2609011000NRG24191220230434045 19/12/2023 NIKKU RAM 2609011WL020825 NIKKU RAM 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700481 NIKKU RAM ICICI BANK LTD(508534)
225 Patran PB-09-011-034-001/30
(GULAHAR) 		2609011000NRG24191220230434046 19/12/2023 Rekha Rani 2609011WL020825 Rekha Rani 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700354 MRS REKHA RANI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-034-001/31
(GULAHAR) 		2609011000NRG24191220230434047 19/12/2023 SAHIB SINGH 2609011WL020825 SAHIB SINGH 00415 SBIN0050442 303 303 Processed 09/03/2024 1550700659 MR SAHIB SINGH STATE BANK OF INDIA(508548)
227 Patran PB-09-011-034-001/380
(GULAHAR) 		2609011000NRG24191220230434048 19/12/2023 Murti Devi 2609011WL020825 Murti Devi 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700599 MRS MURTI DEVI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-034-001/384
(GULAHAR) 		2609011000NRG24191220230434049 19/12/2023 Jarnail singh 2609011WL020825 Jarnail singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700383 JARNAIL SINGH PUNJAB & SIND BANK(607087)
229 Patran PB-09-011-034-001/394
(GULAHAR) 		2609011000NRG24191220230434050 19/12/2023 Surjeet kaur 2609011WL020825 Surjeet kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700704 MS SURJEET KAUR STATE BANK OF INDIA(508548)
230 Patran PB-09-011-034-001/41
(GULAHAR) 		2609011000NRG24191220230434051 19/12/2023 DHAN SINGH 2609011WL020825 DHAN SINGH 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700424 MR DHAN SINGH STATE BANK OF INDIA(508548)
231 Patran PB-09-011-034-001/428
(GULAHAR) 		2609011000NRG24191220230434052 19/12/2023 Santro Devi 2609011WL020825 Santro Devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700351 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
232 Patran PB-09-011-034-001/433
(GULAHAR) 		2609011000NRG24191220230434053 19/12/2023 Giani Bai 2609011WL020825 Giani Bai 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550700421 MRS GIANI BAI STATE BANK OF INDIA(508548)
233 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG24191220230434054 19/12/2023 Gulzar Singh 2609011WL020825 Gulzar Singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700686 MR GULJAR SINGH STATE BANK OF INDIA(508548)
234 Patran PB-09-011-034-001/484
(GULAHAR) 		2609011000NRG24191220230434055 19/12/2023 Krishna Bai 2609011WL020825 Krishna Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700681 KARISHNA RANI ICICI BANK LTD(508534)
235 Patran PB-09-011-034-001/507
(GULAHAR) 		2609011000NRG24191220230434056 19/12/2023 Foolwati 2609011WL020825 Foolwati 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700687 MRS PHOOLWATI STATE BANK OF INDIA(508548)
236 Patran PB-09-011-034-001/522
(GULAHAR) 		2609011000NRG24191220230434057 19/12/2023 Joti 2609011WL020825 Joti 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700356 MISS JOTI JOTI STATE BANK OF INDIA(508548)
237 Patran PB-09-011-034-001/55
(GULAHAR) 		2609011000NRG24191220230434058 19/12/2023 PARKASH KAUR 2609011WL020825 PARKASH KAUR 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700344 PARKASH KAUR ICICI BANK LTD(508534)
238 Patran PB-09-011-034-001/579
(GULAHAR) 		2609011000NRG24191220230434059 19/12/2023 Soma Devi 2609011WL020825 Soma Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700359 MISS SAMO DEVI STATE BANK OF INDIA(508548)
239 Patran PB-09-011-034-001/590
(GULAHAR) 		2609011000NRG24191220230434061 19/12/2023 Ishwar Chand 2609011WL020825 Ishwar Chand 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700665 MR ISHWAR CHAND STATE BANK OF INDIA(508548)
240 Patran PB-09-011-034-001/590
(GULAHAR) 		2609011000NRG24191220230434060 19/12/2023 Sumita 2609011WL020825 Sumita 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700360 MISS SUMITRA SIMITRA STATE BANK OF INDIA(508548)
241 Patran PB-09-011-034-001/613
(GULAHAR) 		2609011000NRG24191220230434063 19/12/2023 Sarabjeet Kaur 2609011WL020825 Sarabjeet Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700553 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
242 Patran PB-09-011-034-001/71
(GULAHAR) 		2609011000NRG24191220230434064 19/12/2023 Surjit Kaur 2609011WL020825 Surjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700491 SURJIT KAUR ICICI BANK LTD(508534)
243 Patran PB-09-011-034-001/72
(GULAHAR) 		2609011000NRG24191220230434065 19/12/2023 Jasvir Kaur 2609011WL020825 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700355 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
244 Patran PB-09-011-034-001/771
(GULAHAR) 		2609011000NRG24191220230434067 19/12/2023 Gurpiar 2609011WL020825 Gurpiar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700688 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
245 Patran PB-09-011-034-001/810
(GULAHAR) 		2609011000NRG24191220230434068 19/12/2023 Klasho devi 2609011WL020825 Klasho devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700488 MISS KLASHO DEVI STATE BANK OF INDIA(508548)
246 Patran PB-09-011-034-001/840
(GULAHAR) 		2609011000NRG24191220230434069 19/12/2023 Kanto bai 2609011WL020825 Kanto bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700489 KANTO BAI ICICI BANK LTD(508534)
247 Patran PB-09-011-034-001/840
(GULAHAR) 		2609011000NRG24191220230434070 19/12/2023 Pali Ram 2609011WL020825 Pali Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700678 MR PALI RAM STATE BANK OF INDIA(508548)
248 Patran PB-09-011-034-001/841
(GULAHAR) 		2609011000NRG24191220230434071 19/12/2023 Geeta Kaur 2609011WL020825 Geeta Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700701 MISS GEETA KAUR STATE BANK OF INDIA(508548)
249 Patran PB-09-011-040-001/41
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24191220230434073 19/12/2023 Jeeto Bai 2609011WL020825 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700589 MRS JEETO BAI STATE BANK OF INDIA(508548)
250 Patran PB-09-011-040-001/44
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24191220230434074 19/12/2023 Ranjit Kaur 2609011WL020825 Ranjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700601 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
251 Patran PB-09-011-065-001/117
(NAIWALA) 		2609011000NRG24191220230434143 19/12/2023 Ramesh 2609011WL020829 Ramesh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700664 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
252 Patran PB-09-011-065-001/130
(NAIWALA) 		2609011000NRG24191220230434144 19/12/2023 Birmi Devi 2609011WL020829 Birmi Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700605 MRS BIRMI DEVI STATE BANK OF INDIA(508548)
253 Patran PB-09-011-065-001/14
(NAIWALA) 		2609011000NRG24191220230434145 19/12/2023 Ramdasia 2609011WL020829 Ramdasia 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700429 RAM DIYA ICICI BANK LTD(508534)
254 Patran PB-09-011-065-001/164
(NAIWALA) 		2609011000NRG24191220230434146 19/12/2023 Kavita 2609011WL020829 Kavita 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700590 MRS KAVITA STATE BANK OF INDIA(508548)
255 Patran PB-09-011-065-001/168
(NAIWALA) 		2609011000NRG24191220230434147 19/12/2023 Soni 2609011WL020829 Soni 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700656 MRS SONI STATE BANK OF INDIA(508548)
256 Patran PB-09-011-065-001/18
(NAIWALA) 		2609011000NRG24191220230434148 19/12/2023 Kavita Devi 2609011WL020829 Kavita Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700552 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-065-001/216
(NAIWALA) 		2609011000NRG24191220230434152 19/12/2023 Pinky Rani 2609011WL020829 Pinky Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700700 MRS PINKY RANI STATE BANK OF INDIA(508548)
258 Patran PB-09-011-065-001/221
(NAIWALA) 		2609011000NRG24191220230434153 19/12/2023 Rakesh Kumar 2609011WL020829 Rakesh Kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700364 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
259 Patran PB-09-011-065-001/5
(NAIWALA) 		2609011000NRG24191220230434154 19/12/2023 Manpreet Kaur 2609011WL020829 Manpreet Kaur 00415 SBIN0050442 909 909 Processed 09/03/2024 1550700365 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
260 Patran PB-09-011-065-001/54
(NAIWALA) 		2609011000NRG24191220230434155 19/12/2023 nemi devi 2609011WL020829 nemi devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700607 MRS NIMMI DEVI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-065-001/71
(NAIWALA) 		2609011000NRG24191220230434156 19/12/2023 Jagdish Ram 2609011WL020829 Jagdish Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700588 MR JAGDISH RAM STATE BANK OF INDIA(508548)
262 Patran PB-09-011-065-001/82
(NAIWALA) 		2609011000NRG24191220230434157 19/12/2023 Vinod Kumar 2609011WL020829 Vinod Kumar 00415 SBIN0050442 1818 1818 Rejected 09/03/2024 1550700604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Patran PB-09-011-070-001/404
(SADHARAN PUR) 		2609011000NRG24191220230434167 19/12/2023 Mamta 2609011WL020830 Mamta 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700706 MRS MAMTA RANI STATE BANK OF INDIA(508548)
264 Patran PB-09-011-077-001/102
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434094 19/12/2023 Balkar 2609011WL020827 Balkar 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700430 BALKARO ICICI BANK LTD(508534)
265 Patran PB-09-011-077-001/11
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434095 19/12/2023 Bahuti 2609011WL020827 Bahuti 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550700431 MRS BAHUTI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-077-001/124
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434096 19/12/2023 Manjeet Kaur 2609011WL020827 Manjeet Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550700432 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
267 Patran PB-09-011-077-001/14
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434097 19/12/2023 Binder kaur 2609011WL020827 Binder kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700386 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-077-001/146
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434098 19/12/2023 Subag Ram 2609011WL020827 Subag Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700433 MR SOOBA STATE BANK OF INDIA(508548)
269 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG24191220230434099 19/12/2023 Satpal Singh 2609011WL020827 Satpal Singh 00415 SBIN0050442 1515 1515 Rejected 09/03/2024 1550700627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Patran PB-09-011-077-001/16
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434100 19/12/2023 sarbti 2609011WL020827 sarbti 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700597 SARVATI ICICI BANK LTD(508534)
271 Patran PB-09-011-077-001/165
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434101 19/12/2023 Hanso 2609011WL020827 Hanso 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700434 HANSO WO SH AJIT SINGH UNION BANK OF INDIA(508500)
272 Patran PB-09-011-077-001/177
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434102 19/12/2023 Harjeet Kaur 2609011WL020827 Harjeet Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700435 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
273 Patran PB-09-011-077-001/177
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434103 19/12/2023 sukhdev singh 2609011WL020827 sukhdev singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700436 Mr. SUKHDEV SINGH INDIAN BANK(607105)
274 Patran PB-09-011-077-001/210
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434104 19/12/2023 Charanjit Kaur 2609011WL020827 Charanjit Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700437 SHRI JAI SINGH STATE BANK OF INDIA(508548)
275 Patran PB-09-011-077-001/248
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434105 19/12/2023 surinder kour 2609011WL020827 surinder kour 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700600 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
276 Patran PB-09-011-077-001/268
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434106 19/12/2023 sonu 2609011WL020827 sonu 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550700358 MRS SONU SONU STATE BANK OF INDIA(508548)
277 Patran PB-09-011-077-001/290
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434107 19/12/2023 MANJIT KAUR 2609011WL020827 MANJIT KAUR 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700394 MR MANJIT KAUR WO MAHAVEER RAM STATE BANK OF INDIA(508548)
278 Patran PB-09-011-077-001/367
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434109 19/12/2023 karmjit kaur 2609011WL020827 karmjit kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550700343 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
279 Patran PB-09-011-077-001/42
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434111 19/12/2023 Kaushala Devi 2609011WL020827 Kaushala Devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700636 KUSALYA DEVI ICICI BANK LTD(508534)
280 Patran PB-09-011-077-001/45
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434112 19/12/2023 Sukho 2609011WL020827 Sukho 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700438 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
281 Patran PB-09-011-077-001/95
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434115 19/12/2023 roopa devi 2609011WL020827 roopa devi 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1550700439 ROOPA DEVI ICICI BANK LTD(508534)
282 Patran PB-09-011-080-001/113
(SHUTRANA) 		2609011000NRG24191220230434964 19/12/2023 Kamlesh 2609011WL020862 Kamlesh 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700442 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
283 Patran PB-09-011-080-001/114
(SHUTRANA) 		2609011000NRG24191220230434965 19/12/2023 Sewapati 2609011WL020862 Sewapati 00415 SBIN0050442 909 909 Processed 09/03/2024 1550700443 MRS SEV PATI STATE BANK OF INDIA(508548)
284 Patran PB-09-011-080-001/14
(SHUTRANA) 		2609011000NRG24191220230434966 19/12/2023 saukntla 2609011WL020862 saukntla 00415 SBIN0050442 606 606 Rejected 09/03/2024 1550700492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Patran PB-09-011-080-001/145
(SHUTRANA) 		2609011000NRG24191220230434967 19/12/2023 Surjeet Kaur 2609011WL020862 Surjeet Kaur 00415 SBIN0050442 909 909 Processed 09/03/2024 1550700661 SURJIT KAUR ICICI BANK LTD(508534)
286 Patran PB-09-011-080-001/147
(SHUTRANA) 		2609011000NRG24191220230434968 19/12/2023 santos rani 2609011WL020862 santos rani 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700642 MRS SANTOSH STATE BANK OF INDIA(508548)
287 Patran PB-09-011-080-001/148
(SHUTRANA) 		2609011000NRG24191220230434969 19/12/2023 nirmala rani 2609011WL020862 nirmala rani 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700641 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
288 Patran PB-09-011-080-001/150
(SHUTRANA) 		2609011000NRG24191220230434970 19/12/2023 bhauti 2609011WL020862 bhauti 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700667 BOTI UCO BANK(607066)
289 Patran PB-09-011-080-001/152
(SHUTRANA) 		2609011000NRG24191220230434971 19/12/2023 Gurmeet kaur 2609011WL020862 Gurmeet kaur 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700689 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-080-001/159
(SHUTRANA) 		2609011000NRG24191220230434972 19/12/2023 gurmeet kaur 2609011WL020862 gurmeet kaur 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700444 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
291 Patran PB-09-011-080-001/188
(SHUTRANA) 		2609011000NRG24191220230434973 19/12/2023 tunia ram 2609011WL020862 tunia ram 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700683 MR TUNIA RAM STATE BANK OF INDIA(508548)
292 Patran PB-09-011-080-001/198
(SHUTRANA) 		2609011000NRG24191220230434974 19/12/2023 murtidevi 2609011WL020862 murtidevi 00415 SBIN0050442 909 909 Processed 09/03/2024 1550700445 MRS MURTI DEVI STATE BANK OF INDIA(508548)
293 Patran PB-09-011-080-001/215
(SHUTRANA) 		2609011000NRG24191220230434975 19/12/2023 rampati 2609011WL020862 rampati 00415 SBIN0050442 909 909 Processed 09/03/2024 1550700666 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
294 Patran PB-09-011-080-001/227
(SHUTRANA) 		2609011000NRG24191220230434976 19/12/2023 Suman Devi 2609011WL020862 Suman Devi 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700634 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
295 Patran PB-09-011-080-001/233
(SHUTRANA) 		2609011000NRG24191220230434977 19/12/2023 piar kaur 2609011WL020862 piar kaur 00415 SBIN0050442 909 909 Processed 09/03/2024 1550700673 MRS PIAR KAUR STATE BANK OF INDIA(508548)
296 Patran PB-09-011-080-001/241
(SHUTRANA) 		2609011000NRG24191220230434978 19/12/2023 beant kaur 2609011WL020862 beant kaur 00415 SBIN0050442 909 909 Processed 09/03/2024 1550700446 BIANT KAUR ICICI BANK LTD(508534)
297 Patran PB-09-011-080-001/247
(SHUTRANA) 		2609011000NRG24191220230434979 19/12/2023 sarabjeet kaur 2609011WL020862 sarabjeet kaur 00415 SBIN0050442 909 909 Processed 09/03/2024 1550700473 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
298 Patran PB-09-011-080-001/255
(SHUTRANA) 		2609011000NRG24191220230434980 19/12/2023 Bholi 2609011WL020862 Bholi 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700710 MRS BHOLI STATE BANK OF INDIA(508548)
299 Patran PB-09-011-080-001/265
(SHUTRANA) 		2609011000NRG24191220230434982 19/12/2023 kasi ram 2609011WL020862 kasi ram 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700474 MR KAANSI RAM STATE BANK OF INDIA(508548)
300 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24191220230434983 19/12/2023 JAGU RAM 2609011WL020862 JAGU RAM 00415 SBIN0050442 303 303 Rejected 09/03/2024 1550700713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24191220230434984 19/12/2023 KARAMJEET KAUR 2609011WL020862 KARAMJEET KAUR 00415 SBIN0050442 909 909 Processed 09/03/2024 1550700709 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
302 Patran PB-09-011-080-001/297
(SHUTRANA) 		2609011000NRG24191220230434986 19/12/2023 Krishna Rani 2609011WL020862 Krishna Rani 00415 SBIN0050442 909 909 Processed 09/03/2024 1550700629 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
303 Patran PB-09-011-080-001/31
(SHUTRANA) 		2609011000NRG24191220230434988 19/12/2023 Sushma Devi 2609011WL020862 Sushma Devi 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700345 MRS SUSHMA SUSHMA STATE BANK OF INDIA(508548)
304 Patran PB-09-011-080-001/313
(SHUTRANA) 		2609011000NRG24191220230434989 19/12/2023 PARAMJEET KAUR 2609011WL020862 PARAMJEET KAUR 00415 SBIN0050442 606 606 Rejected 09/03/2024 1550700675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Patran PB-09-011-080-001/324
(SHUTRANA) 		2609011000NRG24191220230434990 19/12/2023 tej kaur 2609011WL020862 tej kaur 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700685 MRS TEJ KAUR STATE BANK OF INDIA(508548)
306 Patran PB-09-011-080-001/33
(SHUTRANA) 		2609011000NRG24191220230434991 19/12/2023 Sharbati 2609011WL020862 Sharbati 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700630 MRS SHARBATI DEVI STATE BANK OF INDIA(508548)
307 Patran PB-09-011-080-001/332
(SHUTRANA) 		2609011000NRG24191220230434992 19/12/2023 karamjit kaur 2609011WL020862 karamjit kaur 00415 SBIN0050442 909 909 Processed 09/03/2024 1550700628 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
308 Patran PB-09-011-080-001/376
(SHUTRANA) 		2609011000NRG24191220230434994 19/12/2023 Sukho 2609011WL020862 Sukho 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700595 MRS SUKHO BAI STATE BANK OF INDIA(508548)
309 Patran PB-09-011-080-001/380
(SHUTRANA) 		2609011000NRG24191220230434995 19/12/2023 Pinki Rani 2609011WL020862 Pinki Rani 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700676 MRS PINKI RANI STATE BANK OF INDIA(508548)
310 Patran PB-09-011-080-001/384
(SHUTRANA) 		2609011000NRG24191220230434996 19/12/2023 Balwan Ram 2609011WL020862 Balwan Ram 00415 SBIN0050442 606 606 Rejected 09/03/2024 1550700480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG24191220230434998 19/12/2023 Paramjeet Kaur 2609011WL020862 Paramjeet Kaur 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700593 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
312 Patran PB-09-011-080-001/421
(SHUTRANA) 		2609011000NRG24191220230434999 19/12/2023 Roshan Lal 2609011WL020862 Roshan Lal 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700543 MR ROSHAN LAL STATE BANK OF INDIA(508548)
313 Patran PB-09-011-080-001/422
(SHUTRANA) 		2609011000NRG24191220230435000 19/12/2023 Sohan Lal 2609011WL020862 Sohan Lal 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700674 MR SOHAN LAL STATE BANK OF INDIA(508548)
314 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG24191220230435002 19/12/2023 Kartar Singh 2609011WL020862 Kartar Singh 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700482 MR KARTAR SINGH STATE BANK OF INDIA(508548)
315 Patran PB-09-011-080-001/432
(SHUTRANA) 		2609011000NRG24191220230435003 19/12/2023 Krishna 2609011WL020862 Krishna 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700705 MRS KRISHNA STATE BANK OF INDIA(508548)
316 Patran PB-09-011-080-001/460
(SHUTRANA) 		2609011000NRG24191220230435005 19/12/2023 Pinki Rani 2609011WL020862 Pinki Rani 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700703 MRS PINKI RANI STATE BANK OF INDIA(508548)
317 Patran PB-09-011-080-001/464
(SHUTRANA) 		2609011000NRG24191220230435006 19/12/2023 Ranjit Kumar 2609011WL020862 Ranjit Kumar 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700348 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
318 Patran PB-09-011-080-001/467
(SHUTRANA) 		2609011000NRG24191220230435007 19/12/2023 Bimla Bai 2609011WL020862 Bimla Bai 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700342 MRS BIMLA BAI STATE BANK OF INDIA(508548)
319 Patran PB-09-011-080-001/523
(SHUTRANA) 		2609011000NRG24191220230435010 19/12/2023 Charno 2609011WL020862 Charno 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700534 MISS CHARNO STATE BANK OF INDIA(508548)
320 Patran PB-09-011-080-001/556
(SHUTRANA) 		2609011000NRG24191220230435011 19/12/2023 rekha rani 2609011WL020862 rekha rani 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700362 MRS REKHA RANI STATE BANK OF INDIA(508548)
321 Patran PB-09-011-080-001/567
(SHUTRANA) 		2609011000NRG24191220230435012 19/12/2023 Kiranpal Kaur 2609011WL020862 Kiranpal Kaur 00415 SBIN0050442 909 909 Processed 09/03/2024 1550700508 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
322 Patran PB-09-011-080-001/568
(SHUTRANA) 		2609011000NRG24191220230435013 19/12/2023 Punam 2609011WL020862 Punam 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700509 MRS PUNAM STATE BANK OF INDIA(508548)
323 Patran PB-09-011-080-001/79
(SHUTRANA) 		2609011000NRG24191220230435015 19/12/2023 sunita 2609011WL020862 sunita 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700475 MRS SUNITA RANI STATE BANK OF INDIA(508548)
324 Patran PB-09-011-080-001/81
(SHUTRANA) 		2609011000NRG24191220230435016 19/12/2023 Karnail Kaur 2609011WL020862 Karnail Kaur 00415 SBIN0050442 606 606 Processed 09/03/2024 1550700476 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
325 Patran PB-09-011-080-001/90
(SHUTRANA) 		2609011000NRG24191220230435017 19/12/2023 Makkar Ram 2609011WL020862 Makkar Ram 00415 SBIN0050442 909 909 Processed 09/03/2024 1550700494 MR MAKKAR RAM STATE BANK OF INDIA(508548)
326 Patran PB-09-011-085-001/1
(TUGO PATTI) 		2609011000NRG24191220230434075 19/12/2023 Roopa Ram 2609011WL020826 Roopa Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700392 MR ROOPA RAM STATE BANK OF INDIA(508548)
327 Patran PB-09-011-085-001/101
(TUGO PATTI) 		2609011000NRG24191220230434076 19/12/2023 sonu ram 2609011WL020826 sonu ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700606 MASTER SONU RAM STATE BANK OF INDIA(508548)
328 Patran PB-09-011-085-001/140
(TUGO PATTI) 		2609011000NRG24191220230434077 19/12/2023 Hans Raj 2609011WL020826 Hans Raj 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700647 MR HANS RAJ STATE BANK OF INDIA(508548)
329 Patran PB-09-011-085-001/25
(TUGO PATTI) 		2609011000NRG24191220230434078 19/12/2023 Bittu ram 2609011WL020826 Bittu ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700420 MR BITU RAM STATE BANK OF INDIA(508548)
330 Patran PB-09-011-085-001/309
(TUGO PATTI) 		2609011000NRG24191220230434079 19/12/2023 Kashmir Chand 2609011WL020826 Kashmir Chand 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700382 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
331 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24191220230434080 19/12/2023 surjit kumar 2609011WL020826 surjit kumar 00415 SBIN0050442 1515 1515 Rejected 09/03/2024 1550700651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Patran PB-09-011-085-001/354
(TUGO PATTI) 		2609011000NRG24191220230434081 19/12/2023 Billa Ram 2609011WL020826 Billa Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700339 MR BILLA RAM STATE BANK OF INDIA(508548)
333 Patran PB-09-011-085-001/469
(TUGO PATTI) 		2609011000NRG24191220230434082 19/12/2023 jeet ram 2609011WL020826 jeet ram 00415 SBIN0050442 1818 1818 Rejected 09/03/2024 1550700391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Patran PB-09-011-085-001/553
(TUGO PATTI) 		2609011000NRG24191220230434083 19/12/2023 Dalvir Chand 2609011WL020826 Dalvir Chand 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700341 MR DALVIR CHAND STATE BANK OF INDIA(508548)
335 Patran PB-09-011-085-001/566
(TUGO PATTI) 		2609011000NRG24191220230434084 19/12/2023 Bachna Ram 2609011WL020826 Bachna Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550700653 MR BACHNA RAM STATE BANK OF INDIA(508548)
336 Patran PB-09-011-085-001/714
(TUGO PATTI) 		2609011000NRG24191220230434085 19/12/2023 Suresh Kumar 2609011WL020826 Suresh Kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700384 SURESH KUMAR ICICI BANK LTD(508534)
337 Patran PB-09-011-085-001/760
(TUGO PATTI) 		2609011000NRG24191220230434086 19/12/2023 Ranjit Kumar 2609011WL020826 Ranjit Kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700699 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
338 Patran PB-09-011-085-001/761
(TUGO PATTI) 		2609011000NRG24191220230434087 19/12/2023 Madan Lal 2609011WL020826 Madan Lal 00415 SBIN0050442 303 303 Processed 09/03/2024 1550700602 MR MADAN LAL STATE BANK OF INDIA(508548)
339 Patran PB-09-011-085-001/812
(TUGO PATTI) 		2609011000NRG24191220230434088 19/12/2023 Karnail Singh 2609011WL020826 Karnail Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700658 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
340 Patran PB-09-011-085-001/898
(TUGO PATTI) 		2609011000NRG24191220230434089 19/12/2023 Rinku Kumar 2609011WL020826 Rinku Kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700592 MR RINKU KUMAR STATE BANK OF INDIA(508548)
341 Patran PB-09-011-085-001/903
(TUGO PATTI) 		2609011000NRG24191220230434090 19/12/2023 Prakash Chand 2609011WL020826 Prakash Chand 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550700594 MR PARKASH CHAND STATE BANK OF INDIA(508548)
342 Patran PB-09-011-085-001/947
(TUGO PATTI) 		2609011000NRG24191220230434091 19/12/2023 Ranjit Kumar 2609011WL020826 Ranjit Kumar 00415 SBIN0050442 303 303 Processed 09/03/2024 1550700679 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 184527 184527
343 Patran PB-09-011-015-001/123
(DAFTARI WALA) 		2609011000NRG24191220230433615 19/12/2023 Sarabjeet kaur 2609011WL020808 Sarabjeet kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550700684 MOHINDER KAUR ICICI BANK LTD(508534)
344 Patran PB-09-011-015-001/25
(DAFTARI WALA) 		2609011000NRG24191220230433633 19/12/2023 Balbir Kaur 2609011WL020808 Balbir Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550700490 BALVEER KAUR PUNJAB & SIND BANK(607087)
345 Patran PB-09-011-015-001/276
(DAFTARI WALA) 		2609011000NRG24191220230433639 19/12/2023 Maninder Kaur 2609011WL020808 Maninder Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550700349 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
346 Patran PB-09-011-017-001/136
(DEDHNA) 		2609011000NRG24191220230434864 19/12/2023 Pammi ram 2609011WL020857 Pammi ram 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550700660 MR PAMMI RAM STATE BANK OF INDIA(508548)
347 Patran PB-09-011-025-001/132
(DROLI) 		2609011000NRG24191220230434797 19/12/2023 Kala ram 2609011WL020855 Kala ram 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550700712 Mr. KALA RAM INDIAN BANK(607105)
348 Patran PB-09-011-025-001/62
(DROLI) 		2609011000NRG24191220230434816 19/12/2023 Balwinder ram 2609011WL020855 Balwinder ram 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550700389 MR BALWINDER RAM STATE BANK OF INDIA(508548)
349 Patran PB-09-011-055-001/123
(KALWANU) 		2609011000NRG24191220230434172 19/12/2023 surjit kaur 2609011WL020831 surjit kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550700648 MR PRAGAT SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
350 Patran PB-09-011-055-001/128
(KALWANU) 		2609011000NRG24191220230434173 19/12/2023 sntosh 2609011WL020831 sntosh 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1550700682 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
351 Patran PB-09-011-055-001/14
(KALWANU) 		2609011000NRG24191220230434174 19/12/2023 Luxmi 2609011WL020831 Luxmi 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550700649 LACHMI DEVI WO RODA SINGH PUNJAB & SIND BANK(607087)
352 Patran PB-09-011-055-001/191
(KALWANU) 		2609011000NRG24191220230434178 19/12/2023 Sarabjit Kaur 2609011WL020831 Sarabjit Kaur 00415 SBIN0050694 606 606 Processed 09/03/2024 1550700650 SARABJIT KAUR WO AMRIK KHAN PUNJAB & SIND BANK(607087)
353 Patran PB-09-011-055-001/195
(KALWANU) 		2609011000NRG24191220230434179 19/12/2023 Akki Devi 2609011WL020831 Akki Devi 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550700425 AKKI WO CHIRIA KHAN PUNJAB & SIND BANK(607087)
354 Patran PB-09-011-055-001/199
(KALWANU) 		2609011000NRG24191220230434180 19/12/2023 Gurbachan Singh 2609011WL020831 Gurbachan Singh 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550700426 MASTER JIWAN SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
355 Patran PB-09-011-055-001/23
(KALWANU) 		2609011000NRG24191220230434184 19/12/2023 Bhag singh 2609011WL020831 Bhag singh 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550700483 MR BHAG SINGH SO BASAKHI STATE BANK OF INDIA(508548)
356 Patran PB-09-011-055-001/245
(KALWANU) 		2609011000NRG24191220230434187 19/12/2023 Beshira Begum 2609011WL020831 Beshira Begum 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550700652 MRS BASIRA BEGAM STATE BANK OF INDIA(508548)
357 Patran PB-09-011-055-001/25
(KALWANU) 		2609011000NRG24191220230434188 19/12/2023 Rani 2609011WL020831 Rani 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550700427 MR BALDEV SINGH AND RANI BALDEV SINGH AN STATE BANK OF INDIA(508548)
358 Patran PB-09-011-055-001/26
(KALWANU) 		2609011000NRG24191220230434191 19/12/2023 kaka khan 2609011WL020831 kaka khan 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550700680 KAKA KHAN PUNJAB & SIND BANK(607087)
359 Patran PB-09-011-055-001/287
(KALWANU) 		2609011000NRG24191220230434196 19/12/2023 amandeep kaur 2609011WL020831 amandeep kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550700669 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
360 Patran PB-09-011-055-001/313
(KALWANU) 		2609011000NRG24191220230434200 19/12/2023 AMAR KAUR 2609011WL020831 AMAR KAUR 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550700639 MRS AMAR KAUR STATE BANK OF INDIA(508548)
361 Patran PB-09-011-055-001/411
(KALWANU) 		2609011000NRG24191220230434205 19/12/2023 DARSHANA DEVI 2609011WL020831 DARSHANA DEVI 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550700380 DARSHAN KAUR PUNJAB & SIND BANK(607087)
362 Patran PB-09-011-055-001/512
(KALWANU) 		2609011000NRG24191220230434209 19/12/2023 Karnail singh 2609011WL020831 Karnail singh 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1550700626 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
363 Patran PB-09-011-055-001/536
(KALWANU) 		2609011000NRG24191220230434210 19/12/2023 Manpreet kaur 2609011WL020831 Manpreet kaur 00415 SBIN0050694 303 303 Processed 09/03/2024 1550700692 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
364 Patran PB-09-011-055-001/54
(KALWANU) 		2609011000NRG24191220230434212 19/12/2023 malkeet kaur 2609011WL020831 malkeet kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550700363 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
365 Patran PB-09-011-055-001/88
(KALWANU) 		2609011000NRG24191220230434217 19/12/2023 Joginder Ram 2609011WL020831 Joginder Ram 00415 SBIN0050694 909 909 Processed 09/03/2024 1550700428 JOGINDER RAM PUNJAB & SIND BANK(607087)
SubTotal 35451 35451
366 Patran PB-09-011-006-001/7
(BANWALA) 		2609011000NRG24191220230433864 19/12/2023 Paramjit kaur 2609011WL020814 Paramjit kaur 00462 UCBA0002974 1290 1290 Processed 09/03/2024 1550700497 PARAMJEET KAUR WO DEV SINGH UCO BANK(607066)
SubTotal 1290 1290
367 Patran PB-09-011-053-001/1
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434117 19/12/2023 Jaswinder Kau 2609011WL020828 Jaswinder Kau 00468 UBIN0828033 1818 1818 Processed 09/03/2024 1550700619 JASWINDER KAUR UNION BANK OF INDIA(508500)
368 Patran PB-09-011-053-001/159
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434122 19/12/2023 Ajaib Singh 2609011WL020828 Ajaib Singh 00468 UBIN0828033 1515 1515 Processed 09/03/2024 1550700621 AJAIB SINGH ICICI BANK LTD(508534)
369 Patran PB-09-011-053-001/187
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434125 19/12/2023 JAGROOP SINGH 2609011WL020828 JAGROOP SINGH 00468 UBIN0828033 1818 1818 Processed 09/03/2024 1550700620 JAGOOP SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
370 Patran PB-09-011-034-001/603
(GULAHAR) 		2609011000NRG24191220230434062 19/12/2023 Savita 2609011WL020825 Savita 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550700378 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
371 Patran PB-09-011-059-001/104
(KHANEWAL) 		2609011000NRG24191220230434230 19/12/2023 Sheela 2609011WL020833 Sheela 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550700622 SHEELA DEVI WO PREM DAS UNION BANK OF INDIA(508500)
372 Patran PB-09-011-059-001/250
(KHANEWAL) 		2609011000NRG24191220230434236 19/12/2023 Ramjidas 2609011WL020833 Ramjidas 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550700623 RAM JI DAS SO NATHA RAM UNION BANK OF INDIA(508500)
373 Patran PB-09-011-059-001/27
(KHANEWAL) 		2609011000NRG24191220230434239 19/12/2023 nirmal kaur 2609011WL020833 nirmal kaur 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550700484 NIRMAL KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
374 Patran PB-09-011-059-001/332
(KHANEWAL) 		2609011000NRG24191220230434240 19/12/2023 Banso 2609011WL020833 Banso 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550700624 BANSO KAUR WO MANGA RAM UNION BANK OF INDIA(508500)
375 Patran PB-09-011-059-001/374
(KHANEWAL) 		2609011000NRG24191220230434242 19/12/2023 Kiran devi 2609011WL020833 Kiran devi 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550700377 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
376 Patran PB-09-011-059-001/410
(KHANEWAL) 		2609011000NRG24191220230434244 19/12/2023 Satpal Ram 2609011WL020833 Satpal Ram 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550700496 SATPAL RAM SO PURAN RAM UNION BANK OF INDIA(508500)
SubTotal 12726 12726
377 Patran PB-09-011-017-001/373
(DEDHNA) 		2609011000NRG24191220230434865 19/12/2023 Ravinder Kumar 2609011WL020857 Ravinder Kumar 00468 UBIN0934160 1515 1515 Processed 09/03/2024 1550700376 MASTER RAWINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 553640 553640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_191223APB_FTO_78391 HDFC HDFC0001393 PATRAN 1818
2 Patran PB2609011_191223APB_FTO_78391 IDBI Bank IBKL0002146 PATRAN 2532
3 Patran PB2609011_191223APB_FTO_78391 ICICI BANK ICIC0002831 PATRAN 1818
4 Patran PB2609011_191223APB_FTO_78391 Indian Bank IDIB000P619 Patran 22911
5 Patran PB2609011_191223APB_FTO_78391 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 1515
6 Patran PB2609011_191223APB_FTO_78391 Malwa Gramin Bank SBIN0RRMLGB NIAL 46622
7 Patran PB2609011_191223APB_FTO_78391 Punjab & Sind Bank PSIB0000070 Ghagga 21513
8 Patran PB2609011_191223APB_FTO_78391 Punjab & Sind Bank PSIB0000125 Patran 20301
9 Patran PB2609011_191223APB_FTO_78391 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 7272
10 Patran PB2609011_191223APB_FTO_78391 Punjab & Sind Bank PSIB0021132 Kalbanu 46662
11 Patran PB2609011_191223APB_FTO_78391 Punjab Gramin Bank PUNB0PGB003 DHUHAR 9999
12 Patran PB2609011_191223APB_FTO_78391 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 39654
13 Patran PB2609011_191223APB_FTO_78391 Punjab National Bank PUNB0059510 Patran 2121
14 Patran PB2609011_191223APB_FTO_78391 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1212
15 Patran PB2609011_191223APB_FTO_78391 Punjab National Bank PUNB0682200 PATRAN PATIALA 7653
16 Patran PB2609011_191223APB_FTO_78391 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3636
17 Patran PB2609011_191223APB_FTO_78391 State Bank of India SBIN0011912 PATRAN 19305
18 Patran PB2609011_191223APB_FTO_78391 State Bank of India SBIN0050024 PATRAN 10077
19 Patran PB2609011_191223APB_FTO_78391 State Bank of India SBIN0050188 KHANAURI 1818
20 Patran PB2609011_191223APB_FTO_78391 State Bank of India SBIN0050374 BADSHAHPUR 12423
21 Patran PB2609011_191223APB_FTO_78391 State Bank of India SBIN0050417 GULZARPUR 32118
22 Patran PB2609011_191223APB_FTO_78391 State Bank of India SBIN0050442 SHUTRANA 184527
23 Patran PB2609011_191223APB_FTO_78391 State Bank of India SBIN0050694 GHAGA 35451
24 Patran PB2609011_191223APB_FTO_78391 UCO Bank UCBA0002974 PATRAN 1290
25 Patran PB2609011_191223APB_FTO_78391 Union Bank of India UBIN0828033 PATRAN 5151
26 Patran PB2609011_191223APB_FTO_78391 Union Bank of India UBIN0931217 Khanewal 12726
27 Patran PB2609011_191223APB_FTO_78391 Union Bank of India UBIN0934160 Dehdana 1515

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