Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_151223APB_FTO_77392
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-09-011-089-001/29
(KUAN DERI) 		2609011000NRG24151220230428426 15/12/2023 Charan Kaur 2609011WL020604 Charan Kaur 00165 IBKL0002010 1515 1515 Processed 09/03/2024 1549740262 CHARN KAUR ICICI BANK LTD(508534)
2 Patran PB-09-011-089-001/30
(KUAN DERI) 		2609011000NRG24151220230428427 15/12/2023 Jassi 2609011WL020604 Jassi 00165 IBKL0002010 1515 1515 Processed 09/03/2024 1549740264 JASSI IDBI BANK(607095)
SubTotal 3030 3030
3 Patran PB-09-011-070-001/105
(SADHARAN PUR) 		2609011000NRG24151220230428075 15/12/2023 BALVINDER KAUR 2609011WL020584 BALVINDER KAUR 00168 ICIC0002831 1515 1515 Processed 09/03/2024 1549740360 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
4 Patran PB-09-011-059-001/20
(KHANEWAL) 		2609011000NRG24151220230428611 15/12/2023 Hans Raj 2609011WL020613 Hans Raj 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1549740361 Mr. HANS RAJ INDIAN BANK(607105)
5 Patran PB-09-011-059-001/29
(KHANEWAL) 		2609011000NRG24151220230428621 15/12/2023 khata devi 2609011WL020613 khata devi 00176 IDIB000P619 909 909 Processed 09/03/2024 1549740289 Mrs. KHATA DEVI INDIAN BANK(607105)
6 Patran PB-09-011-059-001/57
(KHANEWAL) 		2609011000NRG24151220230428639 15/12/2023 amrik ram 2609011WL020613 amrik ram 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1549740293 Mr. AMREEK RAM INDIAN BANK(607105)
7 Patran PB-09-011-070-001/272
(SADHARAN PUR) 		2609011000NRG24151220230428105 15/12/2023 HARJINDER SINGH 2609011WL020584 HARJINDER SINGH 00176 IDIB000P619 1212 1212 Processed 09/03/2024 1549740318 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
8 Patran PB-09-011-063-001/128
(MATOULI) 		2609011000NRG24151220230428110 15/12/2023 Karamjit Kaur 2609011WL020585 Karamjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549740211 KARAMJIT KAUR W O GURSAWEK SINGH PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-063-001/165
(MATOULI) 		2609011000NRG24151220230428113 15/12/2023 Banso Devi 2609011WL020585 Banso Devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549740228 BANSO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
10 Patran PB-09-011-041-001/369
(HAMJHERI) 		2609011000NRG24151220230428598 15/12/2023 Harpreet Kaur 2609011WL020613 Harpreet Kaur 00349 PSIB0021100 1212 1212 Processed 09/03/2024 1549740261 MS HARPREET KAUR STATE BANK OF INDIA(508548)
11 Patran PB-09-011-043-001/132
(HARYAO KHURD) 		2609011000NRG24151220230428186 15/12/2023 veerpal kaur 2609011WL020588 veerpal kaur 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549740251 VIRPAL KOUR D/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 Patran PB-09-011-043-001/145
(HARYAO KHURD) 		2609011000NRG24151220230428187 15/12/2023 Marhi Kaur 2609011WL020588 Marhi Kaur 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1549740247 MARHI KAUR ICICI BANK LTD(508534)
13 Patran PB-09-011-043-001/199
(HARYAO KHURD) 		2609011000NRG24151220230428190 15/12/2023 manjeet kaur 2609011WL020588 manjeet kaur 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1549740250 MANJEET KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-043-001/457
(HARYAO KHURD) 		2609011000NRG24151220230428198 15/12/2023 Gurmaj Kaur 2609011WL020588 Gurmaj Kaur 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1549740245 GURMEJ KAUR ICICI BANK LTD(508534)
15 Patran PB-09-011-043-001/480
(HARYAO KHURD) 		2609011000NRG24151220230428200 15/12/2023 Sukhdev singh 2609011WL020588 Sukhdev singh 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1549740258 SUKHDAV SINGH S/O MAHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 Patran PB-09-011-043-001/526
(HARYAO KHURD) 		2609011000NRG24151220230428202 15/12/2023 Satya Devi 2609011WL020588 Satya Devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549740259 SATYA DEVI PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-059-001/125
(KHANEWAL) 		2609011000NRG24151220230428599 15/12/2023 balwinder kaur 2609011WL020613 balwinder kaur 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1549740370 BALWINDER KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-059-001/131
(KHANEWAL) 		2609011000NRG24151220230428600 15/12/2023 keval ram 2609011WL020613 keval ram 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549740366 KEWAL RAM PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-059-001/137
(KHANEWAL) 		2609011000NRG24151220230428602 15/12/2023 jaspreet kaur 2609011WL020613 jaspreet kaur 00349 PSIB0021100 1212 1212 Processed 09/03/2024 1549740372 JASPREET KAUR PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-059-001/139
(KHANEWAL) 		2609011000NRG24151220230428603 15/12/2023 krishna devi 2609011WL020613 krishna devi 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1549740371 KRISHNA PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-059-001/285
(KHANEWAL) 		2609011000NRG24151220230428620 15/12/2023 Hanso devi 2609011WL020613 Hanso devi 00349 PSIB0021100 909 909 Processed 09/03/2024 1549740243 HANSO DEVI PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-059-001/31
(KHANEWAL) 		2609011000NRG24151220230428624 15/12/2023 mekha ram 2609011WL020613 mekha ram 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549740373 MOKHA RAM S/O SUDAGAR RAM PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-059-001/38
(KHANEWAL) 		2609011000NRG24151220230428628 15/12/2023 jaspal ram 2609011WL020613 jaspal ram 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549740368 JASPAL RAM SO PREM CHAND PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-059-001/38
(KHANEWAL) 		2609011000NRG24151220230428629 15/12/2023 Kanto devi 2609011WL020613 Kanto devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549740374 KANTO DEVI PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-059-001/396
(KHANEWAL) 		2609011000NRG24151220230428630 15/12/2023 Kanto devi 2609011WL020613 Kanto devi 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1549740246 KANTO DEVI PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-059-001/412
(KHANEWAL) 		2609011000NRG24151220230428631 15/12/2023 Hanso Devi 2609011WL020613 Hanso Devi 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1549740248 HANSO DEVI W/O GINDER RAM PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-059-001/57
(KHANEWAL) 		2609011000NRG24151220230428640 15/12/2023 shindi devi 2609011WL020613 shindi devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549740244 CHHINDI DEVI PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-059-001/71
(KHANEWAL) 		2609011000NRG24151220230428642 15/12/2023 Hanso Devi 2609011WL020613 Hanso Devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549740369 HANSO DEVI PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-060-001/155
(KHANG) 		2609011000NRG24151220230428644 15/12/2023 sheela devi 2609011WL020613 sheela devi 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549740367 MRS SEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 31815 31815
30 Patran PB-09-011-070-001/273
(SADHARAN PUR) 		2609011000NRG24151220230428106 15/12/2023 SUKHWINDER SINGH 2609011WL020584 SUKHWINDER SINGH 00349 PSIB0021132 303 303 Processed 09/03/2024 1549740272 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
31 Patran PB-09-011-007-001/112
(BEHAR JUCH) 		2609011000NRG24151220230428136 15/12/2023 Krishna 2609011WL020587 Krishna 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549740233 KRISHNA . PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-007-001/196
(BEHAR JUCH) 		2609011000NRG24151220230428147 15/12/2023 sonia devi 2609011WL020587 sonia devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549740238 SONIYA . PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-007-001/261
(BEHAR JUCH) 		2609011000NRG24151220230428161 15/12/2023 Sufa Devi 2609011WL020587 Sufa Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740234 MRS SUFA DEVI STATE BANK OF INDIA(508548)
34 Patran PB-09-011-007-001/266
(BEHAR JUCH) 		2609011000NRG24151220230428162 15/12/2023 Sunita 2609011WL020587 Sunita 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740229 SUNITA WO MITHU RAM PUNJAB GRAMIN BANK(607138)
35 Patran PB-09-011-007-001/273
(BEHAR JUCH) 		2609011000NRG24151220230428164 15/12/2023 ASHA 2609011WL020587 ASHA 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549740221 ASHA . PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-007-001/279
(BEHAR JUCH) 		2609011000NRG24151220230428166 15/12/2023 Poonam Devi 2609011WL020587 Poonam Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740242 MRS POONAM DEVI STATE BANK OF INDIA(508548)
37 Patran PB-09-011-007-001/48
(BEHAR JUCH) 		2609011000NRG24151220230428171 15/12/2023 Shakuntla Devi 2609011WL020587 Shakuntla Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740239 SHAKUNTLA DEVI PUNJAB GRAMIN BANK(607138)
38 Patran PB-09-011-007-001/61
(BEHAR JUCH) 		2609011000NRG24151220230428173 15/12/2023 Sudesh Devi 2609011WL020587 Sudesh Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549740222 SUDESH DEVI ICICI BANK LTD(508534)
39 Patran PB-09-011-007-001/96
(BEHAR JUCH) 		2609011000NRG24151220230428178 15/12/2023 Joginder Singh 2609011WL020587 Joginder Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740241 JOGINDER SINGH ICICI BANK LTD(508534)
40 Patran PB-09-011-063-001/25
(MATOULI) 		2609011000NRG24151220230428115 15/12/2023 Nanaki Devi 2609011WL020585 Nanaki Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549740231 MRS NANKI DEVI STATE BANK OF INDIA(508548)
41 Patran PB-09-011-063-001/333
(MATOULI) 		2609011000NRG24151220230428117 15/12/2023 Meena 2609011WL020585 Meena 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549740365 MEENA WO JASVEER RAM PUNJAB GRAMIN BANK(607138)
42 Patran PB-09-011-063-001/445
(MATOULI) 		2609011000NRG24151220230428119 15/12/2023 seeto Devi 2609011WL020585 seeto Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549740232 SEETO DEVI PUNJAB GRAMIN BANK(607138)
43 Patran PB-09-011-063-001/80
(MATOULI) 		2609011000NRG24151220230428122 15/12/2023 Manjeet kaur 2609011WL020585 Manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740249 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 21210 21210
44 Patran PB-09-011-070-001/57
(SADHARAN PUR) 		2609011000NRG24151220230428262 15/12/2023 taro 2609011WL020593 taro 00354 PUNB0059510 909 909 Processed 09/03/2024 1549740364 TARO ICICI BANK LTD(508534)
45 Patran PB-09-011-070-001/6
(Sadharanpur Khurd) 		2609011000NRG24151220230428263 15/12/2023 Rajwinder Singh 2609011WL020593 Rajwinder Singh 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1549740362 RAJVINDER SINGH SO PURU RAM PUNJAB NATIONAL BANK(508568)
46 Patran PB-09-011-070-001/79
(SADHARAN PUR) 		2609011000NRG24151220230428264 15/12/2023 Prem Singh 2609011WL020593 Prem Singh 00354 PUNB0059510 303 303 Processed 09/03/2024 1549740363 PREM SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
47 Patran PB-09-011-034-001/581
(GULAHAR) 		2609011000NRG24151220230428246 15/12/2023 Sukhpal Singh 2609011WL020592 Sukhpal Singh 00354 PUNB0173410 1515 1515 Processed 09/03/2024 1549740257 SUKHPAL SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
48 Patran PB-09-011-059-001/307
(KHANEWAL) 		2609011000NRG24151220230428622 15/12/2023 Joginder ram 2609011WL020613 Joginder ram 00354 PUNB0682200 1818 1818 Processed 09/03/2024 1549740230 GINDER RAM URF JOGINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
49 Patran PB-09-011-034-001/565
(GULAHAR) 		2609011000NRG24151220230428243 15/12/2023 Baljit Singh 2609011WL020592 Baljit Singh 00354 PUNB0682400 1818 1818 Processed 09/03/2024 1549740218 BALJIT SINGH S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
50 Patran PB-09-011-034-001/584
(GULAHAR) 		2609011000NRG24151220230428248 15/12/2023 Jagga Singh 2609011WL020592 Jagga Singh 00354 PUNB0682400 1818 1818 Processed 09/03/2024 1549740235 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
51 Patran PB-09-011-034-001/584
(GULAHAR) 		2609011000NRG24151220230428247 15/12/2023 Karmjeet Kaur 2609011WL020592 Karmjeet Kaur 00354 PUNB0682400 1818 1818 Processed 09/03/2024 1549740219 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-065-001/23
(NAIWALA) 		2609011000NRG24151220230428070 15/12/2023 Hema Rani 2609011WL020583 Hema Rani 00354 PUNB0682400 1818 1818 Processed 09/03/2024 1549740227 MRS HEMA RANI STATE BANK OF INDIA(508548)
SubTotal 7272 7272
53 Patran PB-09-011-038-001/12
(GURU ARJAN NAGAR) 		2609011000NRG24151220230428181 15/12/2023 birbal 2609011WL020588 birbal 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549740263 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
54 Patran PB-09-011-038-001/33
(GURU ARJAN NAGAR) 		2609011000NRG24151220230428182 15/12/2023 Amandeep Kaur 2609011WL020588 Amandeep Kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549740260 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
55 Patran PB-09-011-043-001/104
(HARYAO KHURD) 		2609011000NRG24151220230428184 15/12/2023 bhuri devi 2609011WL020588 bhuri devi 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549740278 POORO WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-043-001/163
(HARYAO KHURD) 		2609011000NRG24151220230428189 15/12/2023 veerpal kaur 2609011WL020588 veerpal kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549740279 VEERPAL KAUR WO BUDH RAM PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-043-001/250
(HARYAO KHURD) 		2609011000NRG24151220230428191 15/12/2023 geeta 2609011WL020588 geeta 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1549740280 GEETA WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-043-001/258
(HARYAO KHURD) 		2609011000NRG24151220230428192 15/12/2023 nikki 2609011WL020588 nikki 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549740281 NIKI PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-043-001/38
(HARYAO KHURD) 		2609011000NRG24151220230428194 15/12/2023 Mukhtair Kaur 2609011WL020588 Mukhtair Kaur 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1549740282 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-043-001/42
(HARYAO KHURD) 		2609011000NRG24151220230428196 15/12/2023 Jasvir Singh 2609011WL020588 Jasvir Singh 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549740292 JASVIR KAUR WO HEM RAJ PUNJAB & SIND BANK(607087)
61 Patran PB-09-011-043-001/423
(HARYAO KHURD) 		2609011000NRG24151220230428197 15/12/2023 harkesh singh 2609011WL020588 harkesh singh 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549740290 HARKESH SINGH PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-043-001/46
(HARYAO KHURD) 		2609011000NRG24151220230428199 15/12/2023 Sinderpal Kaur 2609011WL020588 Sinderpal Kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549740283 SUNDERPAL KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
63 Patran PB-09-011-043-001/64
(HARYAO KHURD) 		2609011000NRG24151220230428203 15/12/2023 Balvir kaur 2609011WL020588 Balvir kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549740284 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
64 Patran PB-09-011-059-001/440
(KHANEWAL) 		2609011000NRG24151220230428635 15/12/2023 kala ram 2609011WL020613 kala ram 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1549740330 MR KALA RAM STATE BANK OF INDIA(508548)
65 Patran PB-09-011-059-001/7
(KHANEWAL) 		2609011000NRG24151220230428641 15/12/2023 Sukhpal ram 2609011WL020613 Sukhpal ram 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549740323 MR SUKHPAL RAM STATE BANK OF INDIA(508548)
66 Patran PB-09-011-065-001/178
(NAIWALA) 		2609011000NRG24151220230428066 15/12/2023 Satvir Kaur 2609011WL020583 Satvir Kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549740309 SATVIR KAUR ICICI BANK LTD(508534)
67 Patran PB-09-011-065-001/198
(NAIWALA) 		2609011000NRG24151220230428068 15/12/2023 Rajesh Kumar 2609011WL020583 Rajesh Kumar 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1549740326 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-070-001/144
(SADHARAN PUR) 		2609011000NRG24151220230428082 15/12/2023 goga singh 2609011WL020584 goga singh 00415 SBIN0011912 909 909 Rejected 09/03/2024 1549740298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Patran PB-09-011-070-001/148
(SADHARAN PUR) 		2609011000NRG24151220230428083 15/12/2023 Nirmla devi 2609011WL020584 Nirmla devi 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1549740296 NIRMALA DEVI ICICI BANK LTD(508534)
70 Patran PB-09-011-070-001/207
(SADHARAN PUR) 		2609011000NRG24151220230428095 15/12/2023 RANDHIR SINGH 2609011WL020584 RANDHIR SINGH 00415 SBIN0011912 606 606 Processed 09/03/2024 1549740266 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
71 Patran PB-09-011-070-001/216
(SADHARAN PUR) 		2609011000NRG24151220230428099 15/12/2023 PARAMJIT SINGH 2609011WL020584 PARAMJIT SINGH 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1549740320 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 29997 29997
72 Patran PB-09-011-043-001/109
(HARYAO KHURD) 		2609011000NRG24151220230428185 15/12/2023 Sukhdev Singh 2609011WL020588 Sukhdev Singh 00415 SBIN0050024 909 909 Processed 09/03/2024 1549740273 SUKHDEV SINGH SO RONAK SINGH PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-043-001/159
(HARYAO KHURD) 		2609011000NRG24151220230428188 15/12/2023 Jasvir Kaur 2609011WL020588 Jasvir Kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1549740206 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-043-001/299
(HARYAO KHURD) 		2609011000NRG24151220230428193 15/12/2023 Giyan singh 2609011WL020588 Giyan singh 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1549740141 MR GIAN SINGH STATE BANK OF INDIA(508548)
75 Patran PB-09-011-043-001/79
(HARYAO KHURD) 		2609011000NRG24151220230428204 15/12/2023 shinderpal kaur 2609011WL020588 shinderpal kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1549740287 SINDERPAL KAUR WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-043-001/92
(HARYAO KHURD) 		2609011000NRG24151220230428205 15/12/2023 Inderjit Kaur 2609011WL020588 Inderjit Kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1549740348 INDERJIT KAUR PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-059-001/374
(KHANEWAL) 		2609011000NRG24151220230428627 15/12/2023 Amrajit Ram 2609011WL020613 Amrajit Ram 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1549740188 MR AMRAJIT RAM STATE BANK OF INDIA(508548)
78 Patran PB-09-011-059-001/445
(KHANEWAL) 		2609011000NRG24151220230428636 15/12/2023 Kashmir Ram 2609011WL020613 Kashmir Ram 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1549740203 MR KASMIR RAM STATE BANK OF INDIA(508548)
79 Patran PB-09-011-059-001/55
(KHANEWAL) 		2609011000NRG24151220230428638 15/12/2023 Paramjeet kaur 2609011WL020613 Paramjeet kaur 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1549740204 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
80 Patran PB-09-011-007-001/148
(BEHAR JUCH) 		2609011000NRG24151220230428143 15/12/2023 Biskhi Ram 2609011WL020587 Biskhi Ram 00415 SBIN0050188 1818 1818 Processed 09/03/2024 1549740322 MR BISKHI RAM STATE BANK OF INDIA(508548)
81 Patran PB-09-011-034-001/48
(GULAHAR) 		2609011000NRG24151220230428239 15/12/2023 BUTA SINGH 2609011WL020592 BUTA SINGH 00415 SBIN0050188 1818 1818 Rejected 09/03/2024 1549740355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Patran PB-09-011-034-001/844
(GULAHAR) 		2609011000NRG24151220230428252 15/12/2023 Hans Raj 2609011WL020592 Hans Raj 00415 SBIN0050188 1818 1818 Processed 09/03/2024 1549740329 HANS RAJ S/O RULIA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 Patran PB-09-011-034-001/844
(GULAHAR) 		2609011000NRG24151220230428251 15/12/2023 Veermati 2609011WL020592 Veermati 00415 SBIN0050188 1818 1818 Processed 09/03/2024 1549740240 MISS VEERMATI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-051-001/212
(JOGEWALA) 		2609011000NRG24151220230428226 15/12/2023 Veerpal Kaur 2609011WL020591 Veerpal Kaur 00415 SBIN0050188 1515 1515 Processed 09/03/2024 1549740302 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
85 Patran PB-09-011-070-001/106
(SADHARAN PUR) 		2609011000NRG24151220230428076 15/12/2023 GURDEV KAUR 2609011WL020584 GURDEV KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549740375 MRS GURDEV KAUR WO BISHAN SINGH STATE BANK OF INDIA(508548)
86 Patran PB-09-011-070-001/121
(SADHARAN PUR) 		2609011000NRG24151220230428078 15/12/2023 Anguri 2609011WL020584 Anguri 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1549740189 MRS ANGURI KAUR STATE BANK OF INDIA(508548)
87 Patran PB-09-011-070-001/123
(SADHARAN PUR) 		2609011000NRG24151220230428079 15/12/2023 Babli Devi 2609011WL020584 Babli Devi 00415 SBIN0050374 303 303 Processed 09/03/2024 1549740138 MRS BABLI DEVI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-070-001/130
(SADHARAN PUR) 		2609011000NRG24151220230428080 15/12/2023 Poonam Devi 2609011WL020584 Poonam Devi 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549740321 MRS POONAM DEVI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-070-001/140
(SADHARAN PUR) 		2609011000NRG24151220230428081 15/12/2023 Balwinder Kaur 2609011WL020584 Balwinder Kaur 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1549740183 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
90 Patran PB-09-011-070-001/142
(SADHARAN PUR) 		2609011000NRG24151220230428254 15/12/2023 Manjit Kaur 2609011WL020593 Manjit Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549740142 MANJIT KAUR ICICI BANK LTD(508534)
91 Patran PB-09-011-070-001/152
(SADHARAN PUR) 		2609011000NRG24151220230428084 15/12/2023 Neeta Rani 2609011WL020584 Neeta Rani 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549740175 MRS NEETA NEETA STATE BANK OF INDIA(508548)
92 Patran PB-09-011-070-001/156
(SADHARAN PUR) 		2609011000NRG24151220230428085 15/12/2023 Meena Kumari 2609011WL020584 Meena Kumari 00415 SBIN0050374 303 303 Processed 09/03/2024 1549740143 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-070-001/163
(SADHARAN PUR) 		2609011000NRG24151220230428086 15/12/2023 Roshni Devi 2609011WL020584 Roshni Devi 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1549740149 ROSHNI ICICI BANK LTD(508534)
94 Patran PB-09-011-070-001/164
(SADHARAN PUR) 		2609011000NRG24151220230428255 15/12/2023 jaswinder kaur 2609011WL020593 jaswinder kaur 00415 SBIN0050374 909 909 Processed 09/03/2024 1549740161 MRS JASWINDER KAUR SO RAJVIR SINGH STATE BANK OF INDIA(508548)
95 Patran PB-09-011-070-001/168
(SADHARAN PUR) 		2609011000NRG24151220230428256 15/12/2023 mahinder singh 2609011WL020593 mahinder singh 00415 SBIN0050374 909 909 Processed 09/03/2024 1549740147 MR MAHINDER SINGH SO NANDU RAM STATE BANK OF INDIA(508548)
96 Patran PB-09-011-070-001/168
(SADHARAN PUR) 		2609011000NRG24151220230428087 15/12/2023 Savitry 2609011WL020584 Savitry 00415 SBIN0050374 909 909 Processed 09/03/2024 1549740201 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-070-001/172
(SADHARAN PUR) 		2609011000NRG24151220230428089 15/12/2023 ram dev 2609011WL020584 ram dev 00415 SBIN0050374 606 606 Processed 09/03/2024 1549740151 RAM DEV ICICI BANK LTD(508534)
98 Patran PB-09-011-070-001/175
(SADHARAN PUR) 		2609011000NRG24151220230428257 15/12/2023 Balwinder Kaur 2609011WL020593 Balwinder Kaur 00415 SBIN0050374 909 909 Processed 09/03/2024 1549740301 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
99 Patran PB-09-011-070-001/179
(SADHARAN PUR) 		2609011000NRG24151220230428258 15/12/2023 Rinko rani 2609011WL020593 Rinko rani 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549740377 RINKO RANI ICICI BANK LTD(508534)
100 Patran PB-09-011-070-001/18
(SADHARAN PUR) 		2609011000NRG24151220230428091 15/12/2023 Baldev Singh 2609011WL020584 Baldev Singh 00415 SBIN0050374 909 909 Processed 09/03/2024 1549740291 MR BALDEV SINGH STATE BANK OF INDIA(508548)
101 Patran PB-09-011-070-001/184
(SADHARAN PUR) 		2609011000NRG24151220230428092 15/12/2023 Sunita Devi 2609011WL020584 Sunita Devi 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1549740200 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-070-001/186
(SADHARAN PUR) 		2609011000NRG24151220230428093 15/12/2023 Sham Ram 2609011WL020584 Sham Ram 00415 SBIN0050374 606 606 Processed 09/03/2024 1549740144 SHAM RAM ICICI BANK LTD(508534)
103 Patran PB-09-011-070-001/188
(SADHARAN PUR) 		2609011000NRG24151220230428259 15/12/2023 Sarabjit Kaur 2609011WL020593 Sarabjit Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549740162 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-070-001/192
(SADHARAN PUR) 		2609011000NRG24151220230428260 15/12/2023 santosh rani 2609011WL020593 santosh rani 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549740378 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-070-001/201
(SADHARAN PUR) 		2609011000NRG24151220230428094 15/12/2023 Bhinder Kaur 2609011WL020584 Bhinder Kaur 00415 SBIN0050374 909 909 Processed 09/03/2024 1549740205 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
106 Patran PB-09-011-070-001/210
(SADHARAN PUR) 		2609011000NRG24151220230428096 15/12/2023 karamjit kaur 2609011WL020584 karamjit kaur 00415 SBIN0050374 606 606 Processed 09/03/2024 1549740172 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
107 Patran PB-09-011-070-001/211
(SADHARAN PUR) 		2609011000NRG24151220230428097 15/12/2023 KIRNA DEVI 2609011WL020584 KIRNA DEVI 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1549740173 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-070-001/212
(SADHARAN PUR) 		2609011000NRG24151220230428098 15/12/2023 AJMER KAUR 2609011WL020584 AJMER KAUR 00415 SBIN0050374 606 606 Processed 09/03/2024 1549740177 AJMERO KAUR ICICI BANK LTD(508534)
109 Patran PB-09-011-070-001/219
(SADHARAN PUR) 		2609011000NRG24151220230428100 15/12/2023 KULDEEP SINGH 2609011WL020584 KULDEEP SINGH 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1549740176 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
110 Patran PB-09-011-070-001/23
(SADHARAN PUR) 		2609011000NRG24151220230428101 15/12/2023 RANI DEVI 2609011WL020584 RANI DEVI 00415 SBIN0050374 1212 1212 Rejected 09/03/2024 1549740288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Patran PB-09-011-070-001/234
(SADHARAN PUR) 		2609011000NRG24151220230428102 15/12/2023 GEETA RANI 2609011WL020584 GEETA RANI 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1549740223 MRS GEETA RANI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-070-001/239
(SADHARAN PUR) 		2609011000NRG24151220230428103 15/12/2023 PINKI DEVI 2609011WL020584 PINKI DEVI 00415 SBIN0050374 909 909 Processed 09/03/2024 1549740226 MRS PINKI DEVI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-070-001/241
(SADHARAN PUR) 		2609011000NRG24151220230428104 15/12/2023 Manju devi 2609011WL020584 Manju devi 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1549740225 MRS MANJU DEVI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-070-001/38
(SADHARAN PUR) 		2609011000NRG24151220230428107 15/12/2023 AMARJIT SINGH 2609011WL020584 AMARJIT SINGH 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1549740356 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
115 Patran PB-09-011-007-001/103
(BEHAR JUCH) 		2609011000NRG24151220230428133 15/12/2023 Sheela Devi 2609011WL020587 Sheela Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549740198 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-007-001/108
(BEHAR JUCH) 		2609011000NRG24151220230428134 15/12/2023 Bimla Devi 2609011WL020587 Bimla Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740164 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-007-001/111
(BEHAR JUCH) 		2609011000NRG24151220230428135 15/12/2023 charan kaur 2609011WL020587 charan kaur 00415 SBIN0050417 303 303 Processed 09/03/2024 1549740160 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
118 Patran PB-09-011-007-001/12
(BEHAR JUCH) 		2609011000NRG24151220230428137 15/12/2023 Kavita Devi 2609011WL020587 Kavita Devi 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1549740159 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-007-001/127
(BEHAR JUCH) 		2609011000NRG24151220230428138 15/12/2023 Balvir Singh 2609011WL020587 Balvir Singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740181 MR BALVIR SINGH STATE BANK OF INDIA(508548)
120 Patran PB-09-011-007-001/13
(BEHAR JUCH) 		2609011000NRG24151220230428139 15/12/2023 kulwinder kaur 2609011WL020587 kulwinder kaur 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740163 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
121 Patran PB-09-011-007-001/131
(BEHAR JUCH) 		2609011000NRG24151220230428140 15/12/2023 Kamlesh 2609011WL020587 Kamlesh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740165 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
122 Patran PB-09-011-007-001/147
(BEHAR JUCH) 		2609011000NRG24151220230428142 15/12/2023 Samla devi 2609011WL020587 Samla devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740170 MRS SAMLA DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-007-001/158
(BEHAR JUCH) 		2609011000NRG24151220230428144 15/12/2023 Gogo Devi 2609011WL020587 Gogo Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740168 MRS GOGO DEVI WO PALA RAM STATE BANK OF INDIA(508548)
124 Patran PB-09-011-007-001/163
(BEHAR JUCH) 		2609011000NRG24151220230428145 15/12/2023 Kanta Rani 2609011WL020587 Kanta Rani 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549740224 MRS KANTA RANI STATE BANK OF INDIA(508548)
125 Patran PB-09-011-007-001/178
(BEHAR JUCH) 		2609011000NRG24151220230428146 15/12/2023 Buhti Devi 2609011WL020587 Buhti Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740182 MRS BAHUTI DEVI WO JAGGI RAM STATE BANK OF INDIA(508548)
126 Patran PB-09-011-007-001/204
(BEHAR JUCH) 		2609011000NRG24151220230428148 15/12/2023 Pooja 2609011WL020587 Pooja 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1549740220 MRS POOJA POOJA STATE BANK OF INDIA(508548)
127 Patran PB-09-011-007-001/209
(BEHAR JUCH) 		2609011000NRG24151220230428149 15/12/2023 kamla devi 2609011WL020587 kamla devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740216 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24151220230428150 15/12/2023 sunita 2609011WL020587 sunita 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740306 SUNITA ICICI BANK LTD(508534)
129 Patran PB-09-011-007-001/230
(BEHAR JUCH) 		2609011000NRG24151220230428151 15/12/2023 salochna 2609011WL020587 salochna 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740191 MRS SALOCHNA SALOCHNA STATE BANK OF INDIA(508548)
130 Patran PB-09-011-007-001/236
(BEHAR JUCH) 		2609011000NRG24151220230428152 15/12/2023 dhan raj 2609011WL020587 dhan raj 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740187 MR DHAN RAJ STATE BANK OF INDIA(508548)
131 Patran PB-09-011-007-001/24
(BEHAR JUCH) 		2609011000NRG24151220230428153 15/12/2023 budo 2609011WL020587 budo 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740178 MRS BUDO BUDO STATE BANK OF INDIA(508548)
132 Patran PB-09-011-007-001/243
(BEHAR JUCH) 		2609011000NRG24151220230428155 15/12/2023 Pooja Devi 2609011WL020587 Pooja Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740197 MRS POOJA DEVI STATE BANK OF INDIA(508548)
133 Patran PB-09-011-007-001/248
(BEHAR JUCH) 		2609011000NRG24151220230428156 15/12/2023 Shakuntla Devi 2609011WL020587 Shakuntla Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549740236 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-007-001/253
(BEHAR JUCH) 		2609011000NRG24151220230428157 15/12/2023 Suman Devi 2609011WL020587 Suman Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740192 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-007-001/254
(BEHAR JUCH) 		2609011000NRG24151220230428158 15/12/2023 Asha 2609011WL020587 Asha 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740199 MRS ASHA ASHA STATE BANK OF INDIA(508548)
136 Patran PB-09-011-007-001/258
(BEHAR JUCH) 		2609011000NRG24151220230428159 15/12/2023 Mina Rani 2609011WL020587 Mina Rani 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549740169 MISS MINA RANI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-007-001/260
(BEHAR JUCH) 		2609011000NRG24151220230428160 15/12/2023 Seema Devi 2609011WL020587 Seema Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740166 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG24151220230428163 15/12/2023 Rani Devi 2609011WL020587 Rani Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549740186 MRS RANI DEVI STATE BANK OF INDIA(508548)
139 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24151220230428165 15/12/2023 Roshni Devi 2609011WL020587 Roshni Devi 00415 SBIN0050417 606 606 Processed 09/03/2024 1549740180 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-007-001/280
(BEHAR JUCH) 		2609011000NRG24151220230428167 15/12/2023 Shakuntla Devi 2609011WL020587 Shakuntla Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740237 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
141 Patran PB-09-011-007-001/29
(BEHAR JUCH) 		2609011000NRG24151220230428168 15/12/2023 Pala Ram 2609011WL020587 Pala Ram 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549740196 MR PALA RAM STATE BANK OF INDIA(508548)
142 Patran PB-09-011-007-001/34
(BEHAR JUCH) 		2609011000NRG24151220230428169 15/12/2023 Sri Chand 2609011WL020587 Sri Chand 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740150 MR SRI CHAND STATE BANK OF INDIA(508548)
143 Patran PB-09-011-007-001/39
(BEHAR JUCH) 		2609011000NRG24151220230428170 15/12/2023 veera ram 2609011WL020587 veera ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740145 MR VEERA RAM STATE BANK OF INDIA(508548)
144 Patran PB-09-011-007-001/59
(BEHAR JUCH) 		2609011000NRG24151220230428172 15/12/2023 Rekha Rani 2609011WL020587 Rekha Rani 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1549740167 MRS REKHA RANI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-007-001/64
(BEHAR JUCH) 		2609011000NRG24151220230428174 15/12/2023 sonia 2609011WL020587 sonia 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740303 MRS SONIA STATE BANK OF INDIA(508548)
146 Patran PB-09-011-007-001/65
(BEHAR JUCH) 		2609011000NRG24151220230428175 15/12/2023 Kamla 2609011WL020587 Kamla 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740179 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
147 Patran PB-09-011-007-001/80
(BEHAR JUCH) 		2609011000NRG24151220230428176 15/12/2023 Santosh Rani 2609011WL020587 Santosh Rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740185 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
148 Patran PB-09-011-007-001/92
(BEHAR JUCH) 		2609011000NRG24151220230428177 15/12/2023 Dharmpal 2609011WL020587 Dharmpal 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549740190 MR DHARAM PAL DHARAMPAL STATE BANK OF INDIA(508548)
149 Patran PB-09-011-007-001/97
(BEHAR JUCH) 		2609011000NRG24151220230428179 15/12/2023 Jangir Ram 2609011WL020587 Jangir Ram 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549740319 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-063-001/119
(MATOULI) 		2609011000NRG24151220230428108 15/12/2023 Chalti devi 2609011WL020585 Chalti devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549740294 CHALTI DEVI W/O NARAIN DASS PUNJAB NATIONAL BANK(508568)
151 Patran PB-09-011-063-001/124
(MATOULI) 		2609011000NRG24151220230428109 15/12/2023 Thakar ram 2609011WL020585 Thakar ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740334 THAKUR RAM AXIS BANK(607153)
152 Patran PB-09-011-063-001/14
(MATOULI) 		2609011000NRG24151220230428111 15/12/2023 Hem raj 2609011WL020585 Hem raj 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740335 MR HEM RAJ STATE BANK OF INDIA(508548)
153 Patran PB-09-011-063-001/233
(MATOULI) 		2609011000NRG24151220230428114 15/12/2023 Shindu Devi 2609011WL020585 Shindu Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740131 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-063-001/291
(MATOULI) 		2609011000NRG24151220230428116 15/12/2023 Rano 2609011WL020585 Rano 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1549740379 MRS RANO STATE BANK OF INDIA(508548)
155 Patran PB-09-011-063-001/435
(MATOULI) 		2609011000NRG24151220230428118 15/12/2023 Jeet Singh 2609011WL020585 Jeet Singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740184 MR JEET SINGH STATE BANK OF INDIA(508548)
156 Patran PB-09-011-063-001/57
(MATOULI) 		2609011000NRG24151220230428120 15/12/2023 Chet Singh 2609011WL020585 Chet Singh 00415 SBIN0050417 1818 1818 Rejected 09/03/2024 1549740325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Patran PB-09-011-063-001/68
(MATOULI) 		2609011000NRG24151220230428121 15/12/2023 Veero devi 2609011WL020585 Veero devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740285 MR BERO DEVI STATE BANK OF INDIA(508548)
158 Patran PB-09-011-083-001/97
(TAIPUR) 		2609011000NRG24151220230428123 15/12/2023 kismat singh 2609011WL020585 kismat singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549740286 MR KISMAT SINGH STATE BANK OF INDIA(508548)
SubTotal 72114 72114
159 Patran PB-09-011-008-001/20
(BHAGAT SINGH NAGAR) 		2609011000NRG24151220230428235 15/12/2023 Kirna Devi 2609011WL020592 Kirna Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740214 MISS KIRNA DEVI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24151220230428055 15/12/2023 Lakhwinder Singh 2609011WL020583 Lakhwinder Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740139 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
161 Patran PB-09-011-034-001/362
(GULAHAR) 		2609011000NRG24151220230428236 15/12/2023 Lakshman Singh 2609011WL020592 Lakshman Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740359 LACHMAN DASS ICICI BANK LTD(508534)
162 Patran PB-09-011-034-001/380
(GULAHAR) 		2609011000NRG24151220230428238 15/12/2023 Parwinder Singh 2609011WL020592 Parwinder Singh 00415 SBIN0050442 909 909 Processed 09/03/2024 1549740208 MR PARWINDER SINGH STATE BANK OF INDIA(508548)
163 Patran PB-09-011-034-001/380
(GULAHAR) 		2609011000NRG24151220230428237 15/12/2023 Surinder Singh 2609011WL020592 Surinder Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740209 MASTER SURINDER SINGH STATE BANK OF INDIA(508548)
164 Patran PB-09-011-034-001/566
(GULAHAR) 		2609011000NRG24151220230428244 15/12/2023 Baldev Kaur 2609011WL020592 Baldev Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740217 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Patran PB-09-011-034-001/566
(GULAHAR) 		2609011000NRG24151220230428245 15/12/2023 Gurjit Singh 2609011WL020592 Gurjit Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740152 MR GURJIT SINGH STATE BANK OF INDIA(508548)
166 Patran PB-09-011-034-001/595
(GULAHAR) 		2609011000NRG24151220230428249 15/12/2023 Daler Singh 2609011WL020592 Daler Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740270 MR DALER SINGH STATE BANK OF INDIA(508548)
167 Patran PB-09-011-034-001/754
(GULAHAR) 		2609011000NRG24151220230428250 15/12/2023 Deepa Rani 2609011WL020592 Deepa Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740328 MRS DEEPA RANI WO RAM SEWAK STATE BANK OF INDIA(508548)
168 Patran PB-09-011-051-001/147
(JOGEWALA) 		2609011000NRG24151220230428056 15/12/2023 Chanderwati 2609011WL020583 Chanderwati 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740146 CHANDERPATI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
169 Patran PB-09-011-051-001/226
(JOGEWALA) 		2609011000NRG24151220230428228 15/12/2023 Kavita 2609011WL020591 Kavita 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740324 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
170 Patran PB-09-011-051-001/35
(JOGEWALA) 		2609011000NRG24151220230428057 15/12/2023 Pappo Bai 2609011WL020583 Pappo Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740133 Mrs. PAPPO BAI INDIAN BANK(607105)
171 Patran PB-09-011-051-001/37
(JOGEWALA) 		2609011000NRG24151220230428231 15/12/2023 Asha Rani 2609011WL020591 Asha Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740349 MRS ASHA RANI STATE BANK OF INDIA(508548)
172 Patran PB-09-011-051-001/43
(JOGEWALA) 		2609011000NRG24151220230428232 15/12/2023 Saroj 2609011WL020591 Saroj 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740350 MRS SAROJ STATE BANK OF INDIA(508548)
173 Patran PB-09-011-051-001/49
(JOGEWALA) 		2609011000NRG24151220230428058 15/12/2023 Palo Bai 2609011WL020583 Palo Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740351 MRS PALO BAI STATE BANK OF INDIA(508548)
174 Patran PB-09-011-051-001/7
(JOGEWALA) 		2609011000NRG24151220230428233 15/12/2023 anju rani 2609011WL020591 anju rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740352 MS ANJU RANI STATE BANK OF INDIA(508548)
175 Patran PB-09-011-051-001/70
(JOGEWALA) 		2609011000NRG24151220230428234 15/12/2023 Parveen Kaur 2609011WL020591 Parveen Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740213 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
176 Patran PB-09-011-051-001/85
(JOGEWALA) 		2609011000NRG24151220230428059 15/12/2023 krishana devi 2609011WL020583 krishana devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740353 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-051-001/90
(JOGEWALA) 		2609011000NRG24151220230428060 15/12/2023 mahindro 2609011WL020583 mahindro 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740354 MRS MINDRO RANI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-065-001/11
(NAIWALA) 		2609011000NRG24151220230428061 15/12/2023 Satish Kumar 2609011WL020583 Satish Kumar 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740148 MR SATISH KUMAR STATE BANK OF INDIA(508548)
179 Patran PB-09-011-065-001/134
(NAIWALA) 		2609011000NRG24151220230428063 15/12/2023 Darshan Singh 2609011WL020583 Darshan Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740135 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
180 Patran PB-09-011-065-001/134
(NAIWALA) 		2609011000NRG24151220230428062 15/12/2023 Soma Devi 2609011WL020583 Soma Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740134 MRS SOMA DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-065-001/136
(NAIWALA) 		2609011000NRG24151220230428064 15/12/2023 Meenu 2609011WL020583 Meenu 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740310 MRS MEENU MEENU STATE BANK OF INDIA(508548)
182 Patran PB-09-011-065-001/145
(NAIWALA) 		2609011000NRG24151220230428065 15/12/2023 Sheela Devi 2609011WL020583 Sheela Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740202 MRS SHEELA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
183 Patran PB-09-011-065-001/197
(NAIWALA) 		2609011000NRG24151220230428067 15/12/2023 Saroj Rani 2609011WL020583 Saroj Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740308 MRS SAROJ RANI STATE BANK OF INDIA(508548)
184 Patran PB-09-011-065-001/204
(NAIWALA) 		2609011000NRG24151220230428069 15/12/2023 Rampal 2609011WL020583 Rampal 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740311 MR RAM PAL STATE BANK OF INDIA(508548)
185 Patran PB-09-011-065-001/231
(NAIWALA) 		2609011000NRG24151220230428071 15/12/2023 Sharla Devi 2609011WL020583 Sharla Devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740210 MRS SHARLA DEVI STATE BANK OF INDIA(508548)
186 Patran PB-09-011-065-001/3
(NAIWALA) 		2609011000NRG24151220230428072 15/12/2023 Kamla Devi 2609011WL020583 Kamla Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740357 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-065-001/37
(NAIWALA) 		2609011000NRG24151220230428073 15/12/2023 Ram Rati 2609011WL020583 Ram Rati 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740307 MRS RAM RATI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-065-001/43
(NAIWALA) 		2609011000NRG24151220230428074 15/12/2023 Omi Devi 2609011WL020583 Omi Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740336 MRS OMI DEVI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-070-001/170
(SADHARAN PUR) 		2609011000NRG24151220230428088 15/12/2023 Bhola Singh 2609011WL020584 Bhola Singh 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1549740195 MR BHOLA SINGH STATE BANK OF INDIA(508548)
190 Patran PB-09-011-080-001/413
(SHUTRANA) 		2609011000NRG24151220230428409 15/12/2023 Baljeet Kaur 2609011WL020604 Baljeet Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740174 BALJEET KAUR ICICI BANK LTD(508534)
191 Patran PB-09-011-080-001/66
(SHUTRANA) 		2609011000NRG24151220230428410 15/12/2023 Dhufi Devi 2609011WL020604 Dhufi Devi 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1549740337 MRS DUFI DEVI STATE BANK OF INDIA(508548)
192 Patran PB-09-011-085-001/239
(TUGO PATTI) 		2609011000NRG24151220230428206 15/12/2023 harbans lal 2609011WL020589 harbans lal 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740338 MR HARBANS LAL STATE BANK OF INDIA(508548)
193 Patran PB-09-011-085-001/726
(TUGO PATTI) 		2609011000NRG24151220230428411 15/12/2023 Baljit Kumar 2609011WL020604 Baljit Kumar 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740194 MR BALJIT KUMAR STATE BANK OF INDIA(508548)
194 Patran PB-09-011-085-001/773
(TUGO PATTI) 		2609011000NRG24151220230428208 15/12/2023 Bunty Ram 2609011WL020589 Bunty Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740317 MR BUNTY RAM STATE BANK OF INDIA(508548)
195 Patran PB-09-011-085-001/773
(TUGO PATTI) 		2609011000NRG24151220230428207 15/12/2023 Toshi Bai 2609011WL020589 Toshi Bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740316 MRS TOSHI BAI STATE BANK OF INDIA(508548)
196 Patran PB-09-011-085-001/823
(TUGO PATTI) 		2609011000NRG24151220230428209 15/12/2023 Rimpi Rani 2609011WL020589 Rimpi Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740193 MRS RIMPI RANI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-085-001/850
(TUGO PATTI) 		2609011000NRG24151220230428210 15/12/2023 suman rani 2609011WL020589 suman rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740305 MRS SUMAN RANI STATE BANK OF INDIA(508548)
198 Patran PB-09-011-085-001/921
(TUGO PATTI) 		2609011000NRG24151220230428211 15/12/2023 Seema Rani 2609011WL020589 Seema Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740207 MRS SEMA RANI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-089-001/102
(KUAN DERI) 		2609011000NRG24151220230428412 15/12/2023 Raj kaur 2609011WL020604 Raj kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740137 MRS RAJ KAUR STATE BANK OF INDIA(508548)
200 Patran PB-09-011-089-001/103
(KUAN DERI) 		2609011000NRG24151220230428413 15/12/2023 Balwinder kaur 2609011WL020604 Balwinder kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740158 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
201 Patran PB-09-011-089-001/103
(KUAN DERI) 		2609011000NRG24151220230428404 15/12/2023 Gulab singh 2609011WL020603 Gulab singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740171 MR GULAB SINGH STATE BANK OF INDIA(508548)
202 Patran PB-09-011-089-001/11
(KUAN DERI) 		2609011000NRG24151220230428415 15/12/2023 Krishan Kaur 2609011WL020604 Krishan Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740358 KRISHANA KAUR ICICI BANK LTD(508534)
203 Patran PB-09-011-089-001/116
(KUAN DERI) 		2609011000NRG24151220230428416 15/12/2023 Asha 2609011WL020604 Asha 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740132 MRS ASHA ASHA STATE BANK OF INDIA(508548)
204 Patran PB-09-011-089-001/14
(KUAN DERI) 		2609011000NRG24151220230428417 15/12/2023 Charanjeet Kaur 2609011WL020604 Charanjeet Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1549740156 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
205 Patran PB-09-011-089-001/144
(KUAN DERI) 		2609011000NRG24151220230428419 15/12/2023 Lal singh 2609011WL020604 Lal singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740215 MR LAL SINGH STATE BANK OF INDIA(508548)
206 Patran PB-09-011-089-001/150
(KUAN DERI) 		2609011000NRG24151220230428420 15/12/2023 Paramjeet Kaur 2609011WL020604 Paramjeet Kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1549740157 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
207 Patran PB-09-011-089-001/152
(KUAN DERI) 		2609011000NRG24151220230428421 15/12/2023 RENU 2609011WL020604 RENU 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740313 MRS RENU RENU STATE BANK OF INDIA(508548)
208 Patran PB-09-011-089-001/2
(KUAN DERI) 		2609011000NRG24151220230428405 15/12/2023 Beer Kaur 2609011WL020603 Beer Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740339 BIR KAUR ICICI BANK LTD(508534)
209 Patran PB-09-011-089-001/27
(KUAN DERI) 		2609011000NRG24151220230428425 15/12/2023 Jangir Singh 2609011WL020604 Jangir Singh 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1549740340 JANGIR SINGH ICICI BANK LTD(508534)
210 Patran PB-09-011-089-001/34
(KUAN DERI) 		2609011000NRG24151220230428428 15/12/2023 Baljeet kaur 2609011WL020604 Baljeet kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740136 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
211 Patran PB-09-011-089-001/34
(KUAN DERI) 		2609011000NRG24151220230428406 15/12/2023 Kuldeep Singh 2609011WL020603 Kuldeep Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740341 MR KULDIP SINGH STATE BANK OF INDIA(508548)
212 Patran PB-09-011-089-001/35
(KUAN DERI) 		2609011000NRG24151220230428429 15/12/2023 Raj Kaur 2609011WL020604 Raj Kaur 00415 SBIN0050442 909 909 Processed 09/03/2024 1549740312 MRS RAJ KAUR STATE BANK OF INDIA(508548)
213 Patran PB-09-011-089-001/42
(KUAN DERI) 		2609011000NRG24151220230428430 15/12/2023 Krishna devi 2609011WL020604 Krishna devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740154 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-089-001/43
(KUAN DERI) 		2609011000NRG24151220230428431 15/12/2023 Rattan Singh 2609011WL020604 Rattan Singh 00415 SBIN0050442 606 606 Processed 09/03/2024 1549740342 MR RATAN SINGH STATE BANK OF INDIA(508548)
215 Patran PB-09-011-089-001/44
(KUAN DERI) 		2609011000NRG24151220230428432 15/12/2023 Sarabjeet kaur 2609011WL020604 Sarabjeet kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740155 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
216 Patran PB-09-011-089-001/6
(KUAN DERI) 		2609011000NRG24151220230428433 15/12/2023 sant kaur 2609011WL020604 sant kaur 00415 SBIN0050442 606 606 Processed 09/03/2024 1549740343 BANT KAUR ICICI BANK LTD(508534)
217 Patran PB-09-011-089-001/7
(KUAN DERI) 		2609011000NRG24151220230428434 15/12/2023 Balkar Singh 2609011WL020604 Balkar Singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740344 MR BALKAR SINGH STATE BANK OF INDIA(508548)
218 Patran PB-09-011-089-001/72
(KUAN DERI) 		2609011000NRG24151220230428436 15/12/2023 kashmir kaur 2609011WL020604 kashmir kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740345 KASMIR KAUR ICICI BANK LTD(508534)
219 Patran PB-09-011-089-001/8
(KUAN DERI) 		2609011000NRG24151220230428438 15/12/2023 Kailash Kaur 2609011WL020604 Kailash Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740153 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
220 Patran PB-09-011-089-001/8
(KUAN DERI) 		2609011000NRG24151220230428437 15/12/2023 Narinder Singh 2609011WL020604 Narinder Singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740140 MISS MANPREET KAUR UG NARINDER SINGH STATE BANK OF INDIA(508548)
221 Patran PB-09-011-089-001/80
(KUAN DERI) 		2609011000NRG24151220230428407 15/12/2023 Jamna Bai 2609011WL020603 Jamna Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549740346 JAMANA DEVI ICICI BANK LTD(508534)
222 Patran PB-09-011-089-001/82
(KUAN DERI) 		2609011000NRG24151220230428439 15/12/2023 parkash kaur 2609011WL020604 parkash kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740376 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
223 Patran PB-09-011-089-001/86
(KUAN DERI) 		2609011000NRG24151220230428440 15/12/2023 jaswinder kaur 2609011WL020604 jaswinder kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740212 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
224 Patran PB-09-011-089-001/95
(KUAN DERI) 		2609011000NRG24151220230428441 15/12/2023 gurmeet kaur 2609011WL020604 gurmeet kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549740347 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 103626 103626
225 Patran PB-09-011-017-001/101
(DEDHNA) 		2609011000NRG24151220230428646 15/12/2023 Beer Kaur 2609011WL020614 Beer Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549740333 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
226 Patran PB-09-011-017-001/187
(DEDHNA) 		2609011000NRG24151220230428647 15/12/2023 Kamla devi 2609011WL020614 Kamla devi 00415 SBIN0050694 303 303 Processed 09/03/2024 1549740277 KAMLA DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
227 Patran PB-09-011-017-001/359
(DEDHNA) 		2609011000NRG24151220230428650 15/12/2023 Jinder 2609011WL020614 Jinder 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549740304 Mrs. JINDER W/O TARA CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
228 Patran PB-09-011-043-001/4
(HARYAO KHURD) 		2609011000NRG24151220230428195 15/12/2023 Puran Singh 2609011WL020588 Puran Singh 00462 UCBA0002974 1515 1515 Processed 09/03/2024 1549740254 MR POORAN SINGH STATE BANK OF INDIA(508548)
229 Patran PB-09-011-059-001/415
(KHANEWAL) 		2609011000NRG24151220230428632 15/12/2023 Reena Rani 2609011WL020613 Reena Rani 00462 UCBA0002974 1515 1515 Processed 09/03/2024 1549740265 REENA RANI UCO BANK(607066)
230 Patran PB-09-011-080-001/335
(SHUTRANA) 		2609011000NRG24151220230428408 15/12/2023 Karamjit Kaur 2609011WL020604 Karamjit Kaur 00462 UCBA0002974 1515 1515 Processed 09/03/2024 1549740256 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
231 Patran PB-09-011-089-001/104
(KUAN DERI) 		2609011000NRG24151220230428414 15/12/2023 Parvesh kaur 2609011WL020604 Parvesh kaur 00468 UBIN0828033 1515 1515 Processed 09/03/2024 1549740255 PARWES KAUR UNION BANK OF INDIA(508500)
232 Patran PB-09-011-089-001/157
(KUAN DERI) 		2609011000NRG24151220230428424 15/12/2023 Mandeep Kaur 2609011WL020604 Mandeep Kaur 00468 UBIN0828033 1515 1515 Processed 09/03/2024 1549740276 MANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
233 Patran PB-09-011-034-001/540
(GULAHAR) 		2609011000NRG24151220230428240 15/12/2023 Manpreet Singh 2609011WL020592 Manpreet Singh 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1549740300 MASTER GURPREET KAUR UGS MANPREET SINGH STATE BANK OF INDIA(508548)
234 Patran PB-09-011-043-001/101
(HARYAO KHURD) 		2609011000NRG24151220230428183 15/12/2023 jaj singh 2609011WL020588 jaj singh 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1549740295 JAJBIR SINGH ICICI BANK LTD(508534)
235 Patran PB-09-011-059-001/175
(KHANEWAL) 		2609011000NRG24151220230428607 15/12/2023 Satpal Ram 2609011WL020613 Satpal Ram 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1549740332 SATPAL RAM CANARA BANK(508532)
236 Patran PB-09-011-059-001/185
(KHANEWAL) 		2609011000NRG24151220230428608 15/12/2023 Harpal kaur 2609011WL020613 Harpal kaur 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1549740327 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
237 Patran PB-09-011-059-001/207
(KHANEWAL) 		2609011000NRG24151220230428613 15/12/2023 Satia devi 2609011WL020613 Satia devi 00468 UBIN0931217 909 909 Processed 09/03/2024 1549740253 SATYA DEVI PUNJAB & SIND BANK(607087)
238 Patran PB-09-011-059-001/230
(KHANEWAL) 		2609011000NRG24151220230428615 15/12/2023 Niki devi 2609011WL020613 Niki devi 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1549740269 NIKKI DEVI JOGINDER RAM UNION BANK OF INDIA(508500)
239 Patran PB-09-011-059-001/256
(KHANEWAL) 		2609011000NRG24151220230428616 15/12/2023 Chan ram 2609011WL020613 Chan ram 00468 UBIN0931217 909 909 Processed 09/03/2024 1549740252 CHANA RAM ICICI BANK LTD(508534)
240 Patran PB-09-011-059-001/261
(KHANEWAL) 		2609011000NRG24151220230428617 15/12/2023 Ranja ram 2609011WL020613 Ranja ram 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1549740275 RANJHA RAM S O MUNSHI RAM UNION BANK OF INDIA(508500)
241 Patran PB-09-011-059-001/268
(KHANEWAL) 		2609011000NRG24151220230428618 15/12/2023 Swarno devi 2609011WL020613 Swarno devi 00468 UBIN0931217 1212 1212 Processed 09/03/2024 1549740267 MRS SAWARNO DEVI STATE BANK OF INDIA(508548)
242 Patran PB-09-011-059-001/278
(KHANEWAL) 		2609011000NRG24151220230428619 15/12/2023 Beero devi 2609011WL020613 Beero devi 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1549740268 BIRO DEVI UCO BANK(607066)
243 Patran PB-09-011-059-001/326
(KHANEWAL) 		2609011000NRG24151220230428625 15/12/2023 Chindo devi 2609011WL020613 Chindo devi 00468 UBIN0931217 1212 1212 Processed 09/03/2024 1549740299 CHINDO DEVI WO ROOP RAM UNION BANK OF INDIA(508500)
244 Patran PB-09-011-059-001/416
(KHANEWAL) 		2609011000NRG24151220230428633 15/12/2023 Jasmeet kaur 2609011WL020613 Jasmeet kaur 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1549740331 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
245 Patran PB-09-011-059-001/440
(KHANEWAL) 		2609011000NRG24151220230428634 15/12/2023 REKHA DEVI 2609011WL020613 REKHA DEVI 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1549740314 REKHA DEVI W/O KALA RAM UNION BANK OF INDIA(508500)
246 Patran PB-09-011-059-001/445
(KHANEWAL) 		2609011000NRG24151220230428637 15/12/2023 Manjit Kaur 2609011WL020613 Manjit Kaur 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1549740274 MS MANJIT KAUR STATE BANK OF INDIA(508548)
247 Patran PB-09-011-059-001/97
(KHANEWAL) 		2609011000NRG24151220230428643 15/12/2023 parmjit kaur 2609011WL020613 parmjit kaur 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1549740271 PARAMJIT KAUR WO CHARANJIT RAM UNION BANK OF INDIA(508500)
248 Patran PB-09-011-060-001/217
(KHANG) 		2609011000NRG24151220230428253 15/12/2023 Rinku ram 2609011WL020592 Rinku ram 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1549740297 MR RINKU RAM STATE BANK OF INDIA(508548)
SubTotal 24846 24846
249 Patran PB-09-011-017-001/267
(DEDHNA) 		2609011000NRG24151220230428649 15/12/2023 DARSHANA DEVI 2609011WL020614 DARSHANA DEVI 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1549740315 DARSHNA DEVI WO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 376932 376932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_151223APB_FTO_77392 IDBI Bank IBKL0002010 Hasanpur Prohtan 3030
2 Patran PB2609011_151223APB_FTO_77392 ICICI BANK ICIC0002831 PATRAN 1515
3 Patran PB2609011_151223APB_FTO_77392 Indian Bank IDIB000P619 Patran 5454
4 Patran PB2609011_151223APB_FTO_77392 Malwa Gramin Bank SBIN0RRMLGB ARNO 2727
5 Patran PB2609011_151223APB_FTO_77392 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 31815
6 Patran PB2609011_151223APB_FTO_77392 Punjab & Sind Bank PSIB0021132 Kalbanu 303
7 Patran PB2609011_151223APB_FTO_77392 Punjab Gramin Bank PUNB0PGB003 Arno 21210
8 Patran PB2609011_151223APB_FTO_77392 Punjab National Bank PUNB0059510 Patran 2424
9 Patran PB2609011_151223APB_FTO_77392 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1515
10 Patran PB2609011_151223APB_FTO_77392 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
11 Patran PB2609011_151223APB_FTO_77392 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 7272
12 Patran PB2609011_151223APB_FTO_77392 State Bank of India SBIN0011912 PATRAN 29997
13 Patran PB2609011_151223APB_FTO_77392 State Bank of India SBIN0050024 PATRAN 13332
14 Patran PB2609011_151223APB_FTO_77392 State Bank of India SBIN0050188 KHANAURI 8787
15 Patran PB2609011_151223APB_FTO_77392 State Bank of India SBIN0050374 BADSHAHPUR 32118
16 Patran PB2609011_151223APB_FTO_77392 State Bank of India SBIN0050417 GULZARPUR 72114
17 Patran PB2609011_151223APB_FTO_77392 State Bank of India SBIN0050442 SHUTRANA 103626
18 Patran PB2609011_151223APB_FTO_77392 State Bank of India SBIN0050694 GHAGA 3636
19 Patran PB2609011_151223APB_FTO_77392 UCO Bank UCBA0002974 PATRAN 4545
20 Patran PB2609011_151223APB_FTO_77392 Union Bank of India UBIN0828033 PATRAN 3030
21 Patran PB2609011_151223APB_FTO_77392 Union Bank of India UBIN0931217 Khanewal 24846
22 Patran PB2609011_151223APB_FTO_77392 Union Bank of India UBIN0934160 Dehdana 1818

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