Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:47:04 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_150323APB_FTO_113818
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-078-001/128
(SHERGARH) 		2609011000NRG23150320230395328 15/03/2023 mukhs rani 2609011WL023391 mukhs rani 00032 URIB0002299 1692 1692 Processed 03/04/2023 0494328871 MUKESH WO VIKRAM KUMAR AXIS BANK(607153)
SubTotal 1692 1692
2 Patran PB-09-011-078-001/117
(SHERGARH) 		2609011000NRG23150320230395325 15/03/2023 Shanti Devi 2609011WL023391 Shanti Devi 00032 UTIB0002299 846 846 Processed 03/04/2023 0494328447 SHANTI DEVI ICICI BANK LTD(508534)
3 Patran PB-09-011-078-001/123
(SHERGARH) 		2609011000NRG23150320230395327 15/03/2023 Mahinderi Devi 2609011WL023391 Mahinderi Devi 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0494328449 MINDRI AXIS BANK(607153)
4 Patran PB-09-011-078-001/132
(SHERGARH) 		2609011000NRG23150320230395331 15/03/2023 Reena Rani 2609011WL023391 Reena Rani 00032 UTIB0002299 846 846 Processed 03/04/2023 0494328451 REENA AXIS BANK(607153)
5 Patran PB-09-011-078-001/133
(SHERGARH) 		2609011000NRG23150320230395332 15/03/2023 Rani Devi 2609011WL023391 Rani Devi 00032 UTIB0002299 564 564 Processed 03/04/2023 0494328446 RANI AXIS BANK(607153)
6 Patran PB-09-011-078-001/136
(SHERGARH) 		2609011000NRG23150320230395333 15/03/2023 Bedo Devi 2609011WL023391 Bedo Devi 00032 UTIB0002299 1128 1128 Processed 03/04/2023 0494328453 BEDO DEVI AXIS BANK(607153)
7 Patran PB-09-011-078-001/143
(SHERGARH) 		2609011000NRG23150320230395335 15/03/2023 Krishna Devi 2609011WL023391 Krishna Devi 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0494328450 KRISHNA DEVI ICICI BANK LTD(508534)
8 Patran PB-09-011-078-001/144
(SHERGARH) 		2609011000NRG23150320230395336 15/03/2023 Bimla Devi 2609011WL023391 Bimla Devi 00032 UTIB0002299 1128 1128 Processed 03/04/2023 0494328452 VIMLA ICICI BANK LTD(508534)
9 Patran PB-09-011-078-001/151
(SHERGARH) 		2609011000NRG23150320230395337 15/03/2023 Kalisho 2609011WL023391 Kalisho 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0494328444 KALASO ICICI BANK LTD(508534)
10 Patran PB-09-011-078-001/153
(SHERGARH) 		2609011000NRG23150320230395338 15/03/2023 Sunita Devi 2609011WL023391 Sunita Devi 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0494328445 SALINA WO MALKHAN PUNJAB NATIONAL BANK(508568)
11 Patran PB-09-011-078-001/154
(SHERGARH) 		2609011000NRG23150320230395339 15/03/2023 Santosh 2609011WL023391 Santosh 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0494328448 SANTOSH ICICI BANK LTD(508534)
12 Patran PB-09-011-078-001/163
(SHERGARH) 		2609011000NRG23150320230395341 15/03/2023 Nanni 2609011WL023391 Nanni 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0494328870 NANNI WO TARA RAM AXIS BANK(607153)
13 Patran PB-09-011-078-001/189
(SHERGARH) 		2609011000NRG23150320230395345 15/03/2023 Bohti Devi 2609011WL023391 Bohti Devi 00032 UTIB0002299 1128 1128 Processed 03/04/2023 0494328456 BOHTI DEVI ICICI BANK LTD(508534)
14 Patran PB-09-011-078-001/197
(SHERGARH) 		2609011000NRG23150320230395347 15/03/2023 Pooja Rani 2609011WL023391 Pooja Rani 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0494328868 POOJA RANI ICICI BANK LTD(508534)
15 Patran PB-09-011-078-001/207
(SHERGARH) 		2609011000NRG23150320230395349 15/03/2023 Devki 2609011WL023391 Devki 00032 UTIB0002299 1128 1128 Processed 03/04/2023 0494328881 MRS DEVKI STATE BANK OF INDIA(508548)
16 Patran PB-09-011-078-001/262
(SHERGARH) 		2609011000NRG23150320230395358 15/03/2023 Baljit kaur 2609011WL023391 Baljit kaur 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0494328872 BALJIT KAUR ICICI BANK LTD(508534)
17 Patran PB-09-011-078-001/271
(SHERGARH) 		2609011000NRG23150320230395361 15/03/2023 Suman Devi 2609011WL023391 Suman Devi 00032 UTIB0002299 282 282 Processed 03/04/2023 0494328880 SUMAN DEVI ICICI BANK LTD(508534)
18 Patran PB-09-011-078-001/326
(SHERGARH) 		2609011000NRG23150320230395382 15/03/2023 VEER KAUR 2609011WL023391 VEER KAUR 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0494328457 VEER KAUR ICICI BANK LTD(508534)
19 Patran PB-09-011-078-001/337
(SHERGARH) 		2609011000NRG23150320230395387 15/03/2023 BALI DEVI 2609011WL023391 BALI DEVI 00032 UTIB0002299 564 564 Processed 03/04/2023 0494328879 BALI DEVI W/O MAHIPAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 Patran PB-09-011-078-001/353
(SHERGARH) 		2609011000NRG23150320230395398 15/03/2023 kulwinder kaur 2609011WL023391 kulwinder kaur 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0494328455 KULWINDER KAUR ICICI BANK LTD(508534)
21 Patran PB-09-011-078-001/358
(SHERGARH) 		2609011000NRG23150320230395402 15/03/2023 om pati 2609011WL023391 om pati 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0494328873 OMPATI AXIS BANK(607153)
22 Patran PB-09-011-078-001/362
(SHERGARH) 		2609011000NRG23150320230395405 15/03/2023 santro 2609011WL023391 santro 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0494328454 SANTRO ICICI BANK LTD(508534)
23 Patran PB-09-011-078-001/376
(SHERGARH) 		2609011000NRG23150320230395416 15/03/2023 karishana devi 2609011WL023391 karishana devi 00032 UTIB0002299 1128 1128 Processed 03/04/2023 0494328458 KRISHNA DEVI W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 Patran PB-09-011-078-001/376
(SHERGARH) 		2609011000NRG23150320230395417 15/03/2023 karishana devi 2609011WL023391 karishana devi 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0494328459 KRISHNA DEVI W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 Patran PB-09-011-078-001/377
(SHERGARH) 		2609011000NRG23150320230395418 15/03/2023 rani 2609011WL023391 rani 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0494328877 RANI W/O MAHINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 Patran PB-09-011-078-001/377
(SHERGARH) 		2609011000NRG23150320230395419 15/03/2023 rani 2609011WL023391 rani 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0494328878 RANI W/O MAHINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 Patran PB-09-011-078-001/455
(SHERGARH) 		2609011000NRG23150320230395447 15/03/2023 Gurmel Kaur 2609011WL023391 Gurmel Kaur 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0494328875 GURMEL KAUR W/O BHAGTU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Patran PB-09-011-078-001/455
(SHERGARH) 		2609011000NRG23150320230395448 15/03/2023 Gurmel Kaur 2609011WL023391 Gurmel Kaur 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0494328876 GURMEL KAUR W/O BHAGTU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 Patran PB-09-011-078-001/485
(SHERGARH) 		2609011000NRG23150320230395461 15/03/2023 Pooja Devi 2609011WL023391 Pooja Devi 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0494328869 POOJA DEVI WO BALBIR SINGH AXIS BANK(607153)
30 Patran PB-09-011-078-001/500
(SHERGARH) 		2609011000NRG23150320230395463 15/03/2023 Mira Singh 2609011WL023391 Mira Singh 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0494328443 MIHA SINGH AXIS BANK(607153)
31 Patran PB-09-011-078-001/545
(SHERGARH) 		2609011000NRG23150320230395485 15/03/2023 Soniya 2609011WL023391 Soniya 00032 UTIB0002299 1410 1410 Processed 03/04/2023 0494328874 SONIYA DOFNAFESINGH BANK OF INDIA(508505)
SubTotal 38916 38916
32 Patran PB-09-011-046-001/16
(JAKHAR) 		2609011000NRG23150320230394988 15/03/2023 Om Parkash 2609011WL023382 Om Parkash 00152 HDFC0001393 1410 1410 Processed 03/04/2023 0494328555 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
33 Patran PB-09-011-046-001/16
(JAKHAR) 		2609011000NRG23150320230394987 15/03/2023 Om Parkash 2609011WL023382 Om Parkash 00152 HDFC0001393 1410 1410 Processed 03/04/2023 0494328554 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
34 Patran PB-09-011-046-001/16
(JAKHAR) 		2609011000NRG23150320230394986 15/03/2023 Om Parkash 2609011WL023382 Om Parkash 00152 HDFC0001393 1692 1692 Processed 03/04/2023 0494328553 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
35 Patran PB-09-011-046-001/16
(JAKHAR) 		2609011000NRG23150320230394985 15/03/2023 Om Parkash 2609011WL023382 Om Parkash 00152 HDFC0001393 564 564 Processed 03/04/2023 0494328552 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5076 5076
36 Patran PB-09-011-078-001/475
(SHERGARH) 		2609011000NRG23150320230395457 15/03/2023 VARINDER KAUR 2609011WL023391 VARINDER KAUR 00152 HDFC0003168 1128 1128 Processed 03/04/2023 0494328730 VARINDER KAUR ICICI BANK LTD(508534)
37 Patran PB-09-011-078-001/479
(SHERGARH) 		2609011000NRG23150320230395458 15/03/2023 Jaswant Kaur 2609011WL023391 Jaswant Kaur 00152 HDFC0003168 1128 1128 Processed 03/04/2023 0494328731 JASWANT KAUR HDFC BANK LTD(607152)
38 Patran PB-09-011-078-001/546
(SHERGARH) 		2609011000NRG23150320230395486 15/03/2023 Bala devi 2609011WL023391 Bala devi 00152 HDFC0003168 1692 1692 Processed 03/04/2023 0494328732 BALA DEVI HDFC BANK LTD(607152)
SubTotal 3948 3948
39 Patran PB-09-011-078-001/288
(SHERGARH) 		2609011000NRG23150320230395365 15/03/2023 Pataso 2609011WL023391 Pataso 00168 ICIC0003561 1410 1410 Processed 03/04/2023 0494328623 PATASO ICICI BANK LTD(508534)
40 Patran PB-09-011-078-001/43
(SHERGARH) 		2609011000NRG23150320230395437 15/03/2023 Ramdai 2609011WL023391 Ramdai 00168 ICIC0003561 1410 1410 Processed 03/04/2023 0494328708 RAM DEVI PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-079-001/42
(SHERGARH KHURD) 		2609011000NRG23150320230395517 15/03/2023 reena devi 2609011WL023391 reena devi 00168 ICIC0003561 1692 1692 Processed 03/04/2023 0494328706 REENA DEVI ICICI BANK LTD(508534)
42 Patran PB-09-011-079-001/42
(SHERGARH KHURD) 		2609011000NRG23150320230395518 15/03/2023 reena devi 2609011WL023391 reena devi 00168 ICIC0003561 1128 1128 Processed 03/04/2023 0494328707 REENA DEVI ICICI BANK LTD(508534)
SubTotal 5640 5640
43 Patran PB-09-011-006-001/160
(BANWALA) 		2609011000NRG23150320230394588 15/03/2023 Sandeep kaur 2609011WL023374 Sandeep kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494328735 SANDEEP KAUR INDUSIND BANK(607189)
44 Patran PB-09-011-006-001/185
(BANWALA) 		2609011000NRG23150320230394596 15/03/2023 Rani Kaur 2609011WL023374 Rani Kaur 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494328579 RANI KAUR WO JASPAL SINGH UCO BANK(607066)
45 Patran PB-09-011-006-001/194
(BANWALA) 		2609011000NRG23150320230394602 15/03/2023 Harjit kaur 2609011WL023374 Harjit kaur 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494328734 HARJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
46 Patran PB-09-011-006-001/199
(BANWALA) 		2609011000NRG23150320230394608 15/03/2023 Amarjit kaur 2609011WL023374 Amarjit kaur 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494328584 AMARJEET KAUR ICICI BANK LTD(508534)
47 Patran PB-09-011-006-001/199
(BANWALA) 		2609011000NRG23150320230394607 15/03/2023 Amarjit kaur 2609011WL023374 Amarjit kaur 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494328583 AMARJEET KAUR ICICI BANK LTD(508534)
48 Patran PB-09-011-006-001/219
(BANWALA) 		2609011000NRG23150320230394615 15/03/2023 Ashu Devi 2609011WL023374 Ashu Devi 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494328737 MRS ASHU DEVI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-006-001/219
(BANWALA) 		2609011000NRG23150320230394614 15/03/2023 Ashu Devi 2609011WL023374 Ashu Devi 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494328736 MRS ASHU DEVI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-006-001/231
(BANWALA) 		2609011000NRG23150320230394621 15/03/2023 Sumandeep Kaur 2609011WL023374 Sumandeep Kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494328733 SUMNDEEP KAUR INDUSIND BANK(607189)
51 Patran PB-09-011-006-001/91
(BANWALA) 		2609011000NRG23150320230394674 15/03/2023 SAROJ 2609011WL023374 SAROJ 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494328523 MRS SAROJ BALA STATE BANK OF INDIA(508548)
52 Patran PB-09-011-046-001/82
(JAKHAR) 		2609011000NRG23150320230395056 15/03/2023 Amandeep kaur 2609011WL023382 Amandeep kaur 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494328667 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-046-001/82
(JAKHAR) 		2609011000NRG23150320230395057 15/03/2023 Amandeep kaur 2609011WL023382 Amandeep kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494328668 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-046-001/82
(JAKHAR) 		2609011000NRG23150320230395059 15/03/2023 Amandeep kaur 2609011WL023382 Amandeep kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494328669 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
55 Patran PB-09-011-073-001/132
(SELWALA) 		2609011000NRG23150320230394753 15/03/2023 Mahinder kaur 2609011WL023380 Mahinder kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494328622 MAHINDER KAUR PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-073-001/132
(SELWALA) 		2609011000NRG23150320230394752 15/03/2023 Mahinder kaur 2609011WL023380 Mahinder kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494328621 MAHINDER KAUR PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-073-001/132
(SELWALA) 		2609011000NRG23150320230394751 15/03/2023 Mahinder kaur 2609011WL023380 Mahinder kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494328593 MAHINDER KAUR PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-073-001/132
(SELWALA) 		2609011000NRG23150320230394750 15/03/2023 Mahinder kaur 2609011WL023380 Mahinder kaur 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494328592 MAHINDER KAUR PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-073-001/148
(SELWALA) 		2609011000NRG23150320230394767 15/03/2023 Joyti 2609011WL023380 Joyti 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494328640 Mrs. JYOTI INDIAN BANK(607105)
60 Patran PB-09-011-073-001/148
(SELWALA) 		2609011000NRG23150320230394766 15/03/2023 Joyti 2609011WL023380 Joyti 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494328639 Mrs. JYOTI INDIAN BANK(607105)
61 Patran PB-09-011-073-001/148
(SELWALA) 		2609011000NRG23150320230394765 15/03/2023 Joyti 2609011WL023380 Joyti 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494328638 Mrs. JYOTI INDIAN BANK(607105)
62 Patran PB-09-011-073-001/148
(SELWALA) 		2609011000NRG23150320230394764 15/03/2023 Joyti 2609011WL023380 Joyti 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494328637 Mrs. JYOTI INDIAN BANK(607105)
63 Patran PB-09-011-073-001/38
(SELWALA) 		2609011000NRG23150320230394799 15/03/2023 Bholli Devi 2609011WL023380 Bholli Devi 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494328955 Mrs. BHOLI DEVI INDIAN BANK(607105)
64 Patran PB-09-011-073-001/38
(SELWALA) 		2609011000NRG23150320230394798 15/03/2023 Bholli Devi 2609011WL023380 Bholli Devi 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494328954 Mrs. BHOLI DEVI INDIAN BANK(607105)
65 Patran PB-09-011-073-001/38
(SELWALA) 		2609011000NRG23150320230394797 15/03/2023 Bholli Devi 2609011WL023380 Bholli Devi 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494328953 Mrs. BHOLI DEVI INDIAN BANK(607105)
66 Patran PB-09-011-073-001/38
(SELWALA) 		2609011000NRG23150320230394796 15/03/2023 Bholli Devi 2609011WL023380 Bholli Devi 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494328952 Mrs. BHOLI DEVI INDIAN BANK(607105)
SubTotal 36942 36942
67 Patran PB-09-011-006-001/112
(BANWALA) 		2609011000NRG23150320230394568 15/03/2023 Kailo 2609011WL023374 Kailo 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328862 KELO W O BABU SINGH IDBI BANK(607095)
68 Patran PB-09-011-006-001/115
(BANWALA) 		2609011000NRG23150320230394570 15/03/2023 Sarbjeet kaur 2609011WL023374 Sarbjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328867 SARABJIT KAUR ICICI BANK LTD(508534)
69 Patran PB-09-011-006-001/118
(BANWALA) 		2609011000NRG23150320230394571 15/03/2023 Gurdev singh 2609011WL023374 Gurdev singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328918 GURDEV SINGH SO SANTOKH SINGH UCO BANK(607066)
70 Patran PB-09-011-006-001/119
(BANWALA) 		2609011000NRG23150320230394572 15/03/2023 Shinder kaur 2609011WL023374 Shinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328859 CHHINDER KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
71 Patran PB-09-011-006-001/146
(BANWALA) 		2609011000NRG23150320230394581 15/03/2023 Suman 2609011WL023374 Suman 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494328764 Mrs. SUMAN DEVI INDIAN BANK(607105)
72 Patran PB-09-011-006-001/15
(BANWALA) 		2609011000NRG23150320230394582 15/03/2023 Tej Kaur 2609011WL023374 Tej Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494328921 TEJ KAUR PUNJAB GRAMIN BANK(607138)
73 Patran PB-09-011-006-001/151
(BANWALA) 		2609011000NRG23150320230394584 15/03/2023 Amarjeet kaur 2609011WL023374 Amarjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328514 AMARJIT KAUR ICICI BANK LTD(508534)
74 Patran PB-09-011-006-001/190
(BANWALA) 		2609011000NRG23150320230394600 15/03/2023 Mandeep kaur 2609011WL023374 Mandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328863 MANDEEP KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
75 Patran PB-09-011-006-001/32
(BANWALA) 		2609011000NRG23150320230394645 15/03/2023 KARNAIL KAUR 2609011WL023374 KARNAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328848 KARNAIL KAUR ICICI BANK LTD(508534)
76 Patran PB-09-011-006-001/33
(BANWALA) 		2609011000NRG23150320230394646 15/03/2023 NAIRO DEVI 2609011WL023374 NAIRO DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328765 NAHROO DEVI W O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
77 Patran PB-09-011-006-001/37
(BANWALA) 		2609011000NRG23150320230394647 15/03/2023 SARABJIT KAUR 2609011WL023374 SARABJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328847 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-006-001/45
(BANWALA) 		2609011000NRG23150320230394652 15/03/2023 SUKHWINDER KAUR 2609011WL023374 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494328434 SUKHWINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
79 Patran PB-09-011-006-001/52
(BANWALA) 		2609011000NRG23150320230394656 15/03/2023 darshna 2609011WL023374 darshna 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328849 DARSHNA W O SATPAL PUNJAB GRAMIN BANK(607138)
80 Patran PB-09-011-006-001/53
(BANWALA) 		2609011000NRG23150320230394657 15/03/2023 gurmeet kaur 2609011WL023374 gurmeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494328768 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-006-001/54
(BANWALA) 		2609011000NRG23150320230394658 15/03/2023 paramjit kaur 2609011WL023374 paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328519 PARAMJIT KAUR ICICI BANK LTD(508534)
82 Patran PB-09-011-006-001/55
(BANWALA) 		2609011000NRG23150320230394659 15/03/2023 soma rani 2609011WL023374 soma rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328851 MRS SOMA RANI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-006-001/57
(BANWALA) 		2609011000NRG23150320230394660 15/03/2023 rani 2609011WL023374 rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328520 MR RANI WO SHERA SINGH STATE BANK OF INDIA(508548)
84 Patran PB-09-011-006-001/64
(BANWALA) 		2609011000NRG23150320230394663 15/03/2023 Malkeet Kaur 2609011WL023374 Malkeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494328769 MALKIT KAUR ICICI BANK LTD(508534)
85 Patran PB-09-011-006-001/81
(BANWALA) 		2609011000NRG23150320230394672 15/03/2023 TEJO 2609011WL023374 TEJO 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494328522 MRS TEJO TEJO STATE BANK OF INDIA(508548)
86 Patran PB-09-011-078-001/122
(SHERGARH) 		2609011000NRG23150320230395326 15/03/2023 Salochna Rani 2609011WL023391 Salochna Rani 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494328442 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 31584 31584
87 Patran PB-09-011-078-001/164
(SHERGARH) 		2609011000NRG23150320230395342 15/03/2023 Ram Kumar 2609011WL023391 Ram Kumar 00349 PSIB0000059 1692 1692 Processed 03/04/2023 0494328883 RAM KUMAR PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-078-001/276
(SHERGARH) 		2609011000NRG23150320230395363 15/03/2023 Bimla devi 2609011WL023391 Bimla devi 00349 PSIB0000059 1692 1692 Processed 03/04/2023 0494328882 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
89 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG23150320230394723 15/03/2023 Krishna 2609011WL023379 Krishna 00349 PSIB0000070 1128 1128 Processed 03/04/2023 0494328884 KRISHNA DEVI PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG23150320230394724 15/03/2023 Raj Kaur 2609011WL023379 Raj Kaur 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494328885 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
91 Patran PB-09-011-073-001/116
(SELWALA) 		2609011000NRG23150320230394737 15/03/2023 Sukhwinder kaur 2609011WL023380 Sukhwinder kaur 00349 PSIB0000125 282 282 Processed 03/04/2023 0494328462 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-073-001/116
(SELWALA) 		2609011000NRG23150320230394736 15/03/2023 Sukhwinder kaur 2609011WL023380 Sukhwinder kaur 00349 PSIB0000125 282 282 Processed 03/04/2023 0494328461 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-073-001/135
(SELWALA) 		2609011000NRG23150320230394761 15/03/2023 Pramjeet kaur 2609011WL023380 Pramjeet kaur 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0494328460 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-073-001/135
(SELWALA) 		2609011000NRG23150320230394760 15/03/2023 Pramjeet kaur 2609011WL023380 Pramjeet kaur 00349 PSIB0000125 1410 1410 Processed 03/04/2023 0494328894 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-073-001/135
(SELWALA) 		2609011000NRG23150320230394759 15/03/2023 Pramjeet kaur 2609011WL023380 Pramjeet kaur 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0494328893 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-073-001/135
(SELWALA) 		2609011000NRG23150320230394758 15/03/2023 Pramjeet kaur 2609011WL023380 Pramjeet kaur 00349 PSIB0000125 564 564 Processed 03/04/2023 0494328892 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-073-001/144
(SELWALA) 		2609011000NRG23150320230394763 15/03/2023 Sarban singh 2609011WL023380 Sarban singh 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0494328891 SARWAN SINGH PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-073-001/144
(SELWALA) 		2609011000NRG23150320230394762 15/03/2023 Sarban singh 2609011WL023380 Sarban singh 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0494328890 SARWAN SINGH PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-073-001/67
(SELWALA) 		2609011000NRG23150320230394831 15/03/2023 joginder ram 2609011WL023380 joginder ram 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0494328889 JOGINDER RAM S/O JATTU RAM PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-073-001/67
(SELWALA) 		2609011000NRG23150320230394830 15/03/2023 joginder ram 2609011WL023380 joginder ram 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0494328888 JOGINDER RAM S/O JATTU RAM PUNJAB & SIND BANK(607087)
101 Patran PB-09-011-073-001/67
(SELWALA) 		2609011000NRG23150320230394829 15/03/2023 joginder ram 2609011WL023380 joginder ram 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0494328887 JOGINDER RAM S/O JATTU RAM PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-073-001/67
(SELWALA) 		2609011000NRG23150320230394828 15/03/2023 joginder ram 2609011WL023380 joginder ram 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0494328886 JOGINDER RAM S/O JATTU RAM PUNJAB & SIND BANK(607087)
SubTotal 16074 16074
103 Patran PB-09-011-041-001/12
(HAMJHERI) 		2609011000NRG23150320230394691 15/03/2023 Gurdas Singh 2609011WL023377 Gurdas Singh 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494328485 GURDAS SINGH PUNJAB & SIND BANK(607087)
104 Patran PB-09-011-041-001/145
(HAMJHERI) 		2609011000NRG23150320230394693 15/03/2023 Jeet Singh 2609011WL023377 Jeet Singh 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328487 JEET SINGH PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-041-001/145
(HAMJHERI) 		2609011000NRG23150320230394692 15/03/2023 Jeet Singh 2609011WL023377 Jeet Singh 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328486 JEET SINGH PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-041-001/15
(HAMJHERI) 		2609011000NRG23150320230394695 15/03/2023 sukhjeevan singh 2609011WL023377 sukhjeevan singh 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494328492 SUKHJIWAN SINGH PUNJAB & SIND BANK(607087)
107 Patran PB-09-011-041-001/15
(HAMJHERI) 		2609011000NRG23150320230394694 15/03/2023 sukhjeevan singh 2609011WL023377 sukhjeevan singh 00349 PSIB0021100 846 846 Processed 03/04/2023 0494328491 SUKHJIWAN SINGH PUNJAB & SIND BANK(607087)
108 Patran PB-09-011-041-001/18
(HAMJHERI) 		2609011000NRG23150320230394696 15/03/2023 Tarsem Singh 2609011WL023377 Tarsem Singh 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328484 TARSEM SINGH PUNJAB & SIND BANK(607087)
109 Patran PB-09-011-041-001/221
(HAMJHERI) 		2609011000NRG23150320230394702 15/03/2023 Binder Kaur 2609011WL023377 Binder Kaur 00349 PSIB0021100 1128 1128 Processed 03/04/2023 0494328495 BINDER KAUR PUNJAB & SIND BANK(607087)
110 Patran PB-09-011-041-001/291
(HAMJHERI) 		2609011000NRG23150320230394704 15/03/2023 Sukhwinder Singh 2609011WL023377 Sukhwinder Singh 00349 PSIB0021100 1128 1128 Processed 03/04/2023 0494328494 SUKHWINDER SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 Patran PB-09-011-041-001/291
(HAMJHERI) 		2609011000NRG23150320230394703 15/03/2023 Sukhwinder Singh 2609011WL023377 Sukhwinder Singh 00349 PSIB0021100 1128 1128 Processed 03/04/2023 0494328493 SUKHWINDER SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
112 Patran PB-09-011-041-001/332
(HAMJHERI) 		2609011000NRG23150320230394706 15/03/2023 Karamjit Singh 2609011WL023377 Karamjit Singh 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494328917 KARAMJIT SINGH ICICI BANK LTD(508534)
113 Patran PB-09-011-041-001/332
(HAMJHERI) 		2609011000NRG23150320230394705 15/03/2023 Karamjit Singh 2609011WL023377 Karamjit Singh 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328916 KARAMJIT SINGH ICICI BANK LTD(508534)
114 Patran PB-09-011-041-001/38
(HAMJHERI) 		2609011000NRG23150320230394707 15/03/2023 harwinder singh 2609011WL023377 harwinder singh 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328483 HARVINDER KAUR PUNJAB & SIND BANK(607087)
115 Patran PB-09-011-073-001/100
(SELWALA) 		2609011000NRG23150320230394729 15/03/2023 kanto 2609011WL023380 kanto 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494328909 KANTO PUNJAB & SIND BANK(607087)
116 Patran PB-09-011-073-001/100
(SELWALA) 		2609011000NRG23150320230394728 15/03/2023 kanto 2609011WL023380 kanto 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494328908 KANTO PUNJAB & SIND BANK(607087)
117 Patran PB-09-011-073-001/100
(SELWALA) 		2609011000NRG23150320230394727 15/03/2023 kanto 2609011WL023380 kanto 00349 PSIB0021100 282 282 Processed 03/04/2023 0494328907 KANTO PUNJAB & SIND BANK(607087)
118 Patran PB-09-011-073-001/100
(SELWALA) 		2609011000NRG23150320230394731 15/03/2023 Raj kumar 2609011WL023380 Raj kumar 00349 PSIB0021100 846 846 Processed 03/04/2023 0494328911 RAJ KUMAR PUNJAB & SIND BANK(607087)
119 Patran PB-09-011-073-001/100
(SELWALA) 		2609011000NRG23150320230394730 15/03/2023 Raj kumar 2609011WL023380 Raj kumar 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494328910 RAJ KUMAR PUNJAB & SIND BANK(607087)
120 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG23150320230394757 15/03/2023 Gurjant singh 2609011WL023380 Gurjant singh 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328915 GURJANT SINGH PUNJAB & SIND BANK(607087)
121 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG23150320230394756 15/03/2023 Gurjant singh 2609011WL023380 Gurjant singh 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328914 GURJANT SINGH PUNJAB & SIND BANK(607087)
122 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG23150320230394755 15/03/2023 Gurjant singh 2609011WL023380 Gurjant singh 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328913 GURJANT SINGH PUNJAB & SIND BANK(607087)
123 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG23150320230394754 15/03/2023 Gurjant singh 2609011WL023380 Gurjant singh 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328912 GURJANT SINGH PUNJAB & SIND BANK(607087)
124 Patran PB-09-011-073-001/43
(SELWALA) 		2609011000NRG23150320230394804 15/03/2023 Parmjit Kaur 2609011WL023380 Parmjit Kaur 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494328500 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
125 Patran PB-09-011-073-001/55
(SELWALA) 		2609011000NRG23150320230394819 15/03/2023 muskan 2609011WL023380 muskan 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328499 MUSKAN WO PAL RAM UCO BANK(607066)
126 Patran PB-09-011-073-001/55
(SELWALA) 		2609011000NRG23150320230394818 15/03/2023 muskan 2609011WL023380 muskan 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328498 MUSKAN WO PAL RAM UCO BANK(607066)
127 Patran PB-09-011-073-001/55
(SELWALA) 		2609011000NRG23150320230394817 15/03/2023 muskan 2609011WL023380 muskan 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328497 MUSKAN WO PAL RAM UCO BANK(607066)
128 Patran PB-09-011-073-001/55
(SELWALA) 		2609011000NRG23150320230394816 15/03/2023 muskan 2609011WL023380 muskan 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328496 MUSKAN WO PAL RAM UCO BANK(607066)
129 Patran PB-09-011-073-001/56
(SELWALA) 		2609011000NRG23150320230394821 15/03/2023 Harpreet kaur 2609011WL023380 Harpreet kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328686 HARPREET KAUR PUNJAB & SIND BANK(607087)
130 Patran PB-09-011-073-001/56
(SELWALA) 		2609011000NRG23150320230394820 15/03/2023 sevadar ram 2609011WL023380 sevadar ram 00349 PSIB0021100 1692 1692 Rejected 03/04/2023 0494328906 Aadhaar Number not Mapped to Account Number
131 Patran PB-09-011-073-001/56
(SELWALA) 		2609011000NRG23150320230394823 15/03/2023 sevadar ram 2609011WL023380 sevadar ram 00349 PSIB0021100 1692 1692 Rejected 03/04/2023 0494328905 Aadhaar Number not Mapped to Account Number
132 Patran PB-09-011-073-001/56
(SELWALA) 		2609011000NRG23150320230394822 15/03/2023 sevadar ram 2609011WL023380 sevadar ram 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328904 SEWADAR RAM AIRTEL PAYMENTS BANK LIMITED(990288)
133 Patran PB-09-011-073-001/57
(SELWALA) 		2609011000NRG23150320230394827 15/03/2023 banso devi 2609011WL023380 banso devi 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328508 BANSO DEVI PUNJAB & SIND BANK(607087)
134 Patran PB-09-011-073-001/57
(SELWALA) 		2609011000NRG23150320230394826 15/03/2023 banso devi 2609011WL023380 banso devi 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328507 BANSO DEVI PUNJAB & SIND BANK(607087)
135 Patran PB-09-011-073-001/57
(SELWALA) 		2609011000NRG23150320230394825 15/03/2023 banso devi 2609011WL023380 banso devi 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328506 BANSO DEVI PUNJAB & SIND BANK(607087)
136 Patran PB-09-011-073-001/57
(SELWALA) 		2609011000NRG23150320230394824 15/03/2023 banso devi 2609011WL023380 banso devi 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494328505 BANSO DEVI PUNJAB & SIND BANK(607087)
137 Patran PB-09-011-073-001/70
(SELWALA) 		2609011000NRG23150320230394835 15/03/2023 mahindero 2609011WL023380 mahindero 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328895 MAHINDRO PUNJAB & SIND BANK(607087)
138 Patran PB-09-011-073-001/70
(SELWALA) 		2609011000NRG23150320230394834 15/03/2023 mahindero 2609011WL023380 mahindero 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328513 MAHINDRO PUNJAB & SIND BANK(607087)
139 Patran PB-09-011-073-001/70
(SELWALA) 		2609011000NRG23150320230394833 15/03/2023 mahindero 2609011WL023380 mahindero 00349 PSIB0021100 564 564 Processed 03/04/2023 0494328512 MAHINDRO PUNJAB & SIND BANK(607087)
140 Patran PB-09-011-073-001/70
(SELWALA) 		2609011000NRG23150320230394832 15/03/2023 mahindero 2609011WL023380 mahindero 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494328511 MAHINDRO PUNJAB & SIND BANK(607087)
141 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG23150320230394839 15/03/2023 raj kaur 2609011WL023380 raj kaur 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494328899 RAJ KAUR PUNJAB & SIND BANK(607087)
142 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG23150320230394838 15/03/2023 raj kaur 2609011WL023380 raj kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328898 RAJ KAUR PUNJAB & SIND BANK(607087)
143 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG23150320230394837 15/03/2023 raj kaur 2609011WL023380 raj kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328897 RAJ KAUR PUNJAB & SIND BANK(607087)
144 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG23150320230394836 15/03/2023 raj kaur 2609011WL023380 raj kaur 00349 PSIB0021100 1128 1128 Processed 03/04/2023 0494328896 RAJ KAUR PUNJAB & SIND BANK(607087)
145 Patran PB-09-011-073-001/79
(SELWALA) 		2609011000NRG23150320230394840 15/03/2023 hanso 2609011WL023380 hanso 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328501 HANSO DEVI W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
146 Patran PB-09-011-073-001/79
(SELWALA) 		2609011000NRG23150320230394843 15/03/2023 hanso 2609011WL023380 hanso 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328504 HANSO DEVI W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
147 Patran PB-09-011-073-001/79
(SELWALA) 		2609011000NRG23150320230394842 15/03/2023 hanso 2609011WL023380 hanso 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328503 HANSO DEVI W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
148 Patran PB-09-011-073-001/79
(SELWALA) 		2609011000NRG23150320230394841 15/03/2023 hanso 2609011WL023380 hanso 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328502 HANSO DEVI W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
149 Patran PB-09-011-073-001/9
(SELWALA) 		2609011000NRG23150320230394845 15/03/2023 Jiya Ram 2609011WL023380 Jiya Ram 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494328510 JIA RAM PUNJAB & SIND BANK(607087)
150 Patran PB-09-011-073-001/9
(SELWALA) 		2609011000NRG23150320230394844 15/03/2023 Jiya Ram 2609011WL023380 Jiya Ram 00349 PSIB0021100 1128 1128 Processed 03/04/2023 0494328509 JIA RAM PUNJAB & SIND BANK(607087)
151 Patran PB-09-011-073-001/98
(SELWALA) 		2609011000NRG23150320230394849 15/03/2023 baljeet kaur 2609011WL023380 baljeet kaur 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328903 BALJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
152 Patran PB-09-011-073-001/98
(SELWALA) 		2609011000NRG23150320230394848 15/03/2023 baljeet kaur 2609011WL023380 baljeet kaur 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494328902 BALJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
153 Patran PB-09-011-073-001/98
(SELWALA) 		2609011000NRG23150320230394847 15/03/2023 baljeet kaur 2609011WL023380 baljeet kaur 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494328901 BALJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
154 Patran PB-09-011-073-001/98
(SELWALA) 		2609011000NRG23150320230394846 15/03/2023 baljeet kaur 2609011WL023380 baljeet kaur 00349 PSIB0021100 1128 1128 Processed 03/04/2023 0494328900 BALJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
155 Patran PB-09-011-092-001/27
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23150320230394708 15/03/2023 Kaka Singh 2609011WL023377 Kaka Singh 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328490 KAKA SINGH PUNJAB & SIND BANK(607087)
156 Patran PB-09-011-092-001/28
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23150320230394710 15/03/2023 Kala 2609011WL023377 Kala 00349 PSIB0021100 846 846 Processed 03/04/2023 0494328489 KALA SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
157 Patran PB-09-011-092-001/28
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23150320230394709 15/03/2023 Kala 2609011WL023377 Kala 00349 PSIB0021100 1692 1692 Processed 03/04/2023 0494328488 KALA SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80934 80934
158 Patran PB-09-011-006-001/103
(BANWALA) 		2609011000NRG23150320230394565 15/03/2023 Raj Kaur 2609011WL023374 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328435 RAJ KAUR W/O RAMESHWAR CHAND PUNJAB GRAMIN BANK(607138)
159 Patran PB-09-011-006-001/107
(BANWALA) 		2609011000NRG23150320230394566 15/03/2023 balveer singh 2609011WL023374 balveer singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328690 BALVEER SINGH PUNJAB GRAMIN BANK(607138)
160 Patran PB-09-011-006-001/113
(BANWALA) 		2609011000NRG23150320230394569 15/03/2023 Rani kaur 2609011WL023374 Rani kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494328858 RANI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
161 Patran PB-09-011-006-001/121
(BANWALA) 		2609011000NRG23150320230394573 15/03/2023 Krishna devi 2609011WL023374 Krishna devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494328956 KRISHNA . PUNJAB GRAMIN BANK(607138)
162 Patran PB-09-011-006-001/122
(BANWALA) 		2609011000NRG23150320230394574 15/03/2023 Amarjeet kaur 2609011WL023374 Amarjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328860 AMARJIT KAUR W O RAJU SINGH PUNJAB GRAMIN BANK(607138)
163 Patran PB-09-011-006-001/128
(BANWALA) 		2609011000NRG23150320230394576 15/03/2023 Nand ram 2609011WL023374 Nand ram 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328772 NAND SINGH ICICI BANK LTD(508534)
164 Patran PB-09-011-006-001/13
(BANWALA) 		2609011000NRG23150320230394577 15/03/2023 Gurmail Singh 2609011WL023374 Gurmail Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328919 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
165 Patran PB-09-011-006-001/131
(BANWALA) 		2609011000NRG23150320230394578 15/03/2023 Karamjeet singh 2609011WL023374 Karamjeet singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328865 MRS KARAMJEET SINGH STATE BANK OF INDIA(508548)
166 Patran PB-09-011-006-001/14
(BANWALA) 		2609011000NRG23150320230394579 15/03/2023 Amarjeet Kaur 2609011WL023374 Amarjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328920 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
167 Patran PB-09-011-006-001/150
(BANWALA) 		2609011000NRG23150320230394583 15/03/2023 Nitu 2609011WL023374 Nitu 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328964 MRS NEETU NEETU STATE BANK OF INDIA(508548)
168 Patran PB-09-011-006-001/157
(BANWALA) 		2609011000NRG23150320230394586 15/03/2023 Shinder Kaur 2609011WL023374 Shinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328966 SHINDER KAUR ICICI BANK LTD(508534)
169 Patran PB-09-011-006-001/170
(BANWALA) 		2609011000NRG23150320230394589 15/03/2023 Gurdev Singh 2609011WL023374 Gurdev Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328439 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
170 Patran PB-09-011-006-001/177
(BANWALA) 		2609011000NRG23150320230394590 15/03/2023 Satpal Singh 2609011WL023374 Satpal Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494328567 SATPAL SINGH S O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
171 Patran PB-09-011-006-001/178
(BANWALA) 		2609011000NRG23150320230394591 15/03/2023 Darshan Kaur 2609011WL023374 Darshan Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328864 DARSHAN KAUR W O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
172 Patran PB-09-011-006-001/181
(BANWALA) 		2609011000NRG23150320230394594 15/03/2023 Harpreet Kaur 2609011WL023374 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328577 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-006-001/181
(BANWALA) 		2609011000NRG23150320230394593 15/03/2023 Harpreet Kaur 2609011WL023374 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328576 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
174 Patran PB-09-011-006-001/181
(BANWALA) 		2609011000NRG23150320230394592 15/03/2023 Harpreet Kaur 2609011WL023374 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328575 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
175 Patran PB-09-011-006-001/184
(BANWALA) 		2609011000NRG23150320230394595 15/03/2023 Amarjeet Kaur 2609011WL023374 Amarjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328568 AMARJEET KAUR ICICI BANK LTD(508534)
176 Patran PB-09-011-006-001/186
(BANWALA) 		2609011000NRG23150320230394597 15/03/2023 Murti Devi 2609011WL023374 Murti Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328578 MOORTI DEVI ICICI BANK LTD(508534)
177 Patran PB-09-011-006-001/187
(BANWALA) 		2609011000NRG23150320230394598 15/03/2023 Ajaib Singh 2609011WL023374 Ajaib Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328437 AJAIB SINGH ICICI BANK LTD(508534)
178 Patran PB-09-011-006-001/196
(BANWALA) 		2609011000NRG23150320230394605 15/03/2023 gurmail kaur 2609011WL023374 gurmail kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328852 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
179 Patran PB-09-011-006-001/198
(BANWALA) 		2609011000NRG23150320230394606 15/03/2023 Jaswinder kaur 2609011WL023374 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328689 MAHINGA SINGH & JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
180 Patran PB-09-011-006-001/206
(BANWALA) 		2609011000NRG23150320230394612 15/03/2023 SALAMDEEN 2609011WL023374 SALAMDEEN 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328688 SALAMDIN . PUNJAB GRAMIN BANK(607138)
181 Patran PB-09-011-006-001/224
(BANWALA) 		2609011000NRG23150320230394618 15/03/2023 Anita 2609011WL023374 Anita 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328843 ANITA ICICI BANK LTD(508534)
182 Patran PB-09-011-006-001/240
(BANWALA) 		2609011000NRG23150320230394627 15/03/2023 Jaswant Kaur 2609011WL023374 Jaswant Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328433 JASWANT KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
183 Patran PB-09-011-006-001/25
(BANWALA) 		2609011000NRG23150320230394630 15/03/2023 jaspreet kaur 2609011WL023374 jaspreet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328855 JASPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
184 Patran PB-09-011-006-001/26
(BANWALA) 		2609011000NRG23150320230394634 15/03/2023 BALDEV KAUR 2609011WL023374 BALDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328853 DEV KAUR W O LEELA SINGH PUNJAB GRAMIN BANK(607138)
185 Patran PB-09-011-006-001/262
(BANWALA) 		2609011000NRG23150320230394635 15/03/2023 Kulwinder Kaur 2609011WL023374 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328441 KULWINDER KAUR INDUSIND BANK(607189)
186 Patran PB-09-011-006-001/267
(BANWALA) 		2609011000NRG23150320230394637 15/03/2023 Bhuro 2609011WL023374 Bhuro 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328844 BHARO KAUR ICICI BANK LTD(508534)
187 Patran PB-09-011-006-001/268
(BANWALA) 		2609011000NRG23150320230394638 15/03/2023 Salma 2609011WL023374 Salma 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328438 MS SALMA SALMA STATE BANK OF INDIA(508548)
188 Patran PB-09-011-006-001/27
(BANWALA) 		2609011000NRG23150320230394639 15/03/2023 PARWINDER KAUR 2609011WL023374 PARWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328861 PARWINDER KAUR WO JETHU RAM UCO BANK(607066)
189 Patran PB-09-011-006-001/271
(BANWALA) 		2609011000NRG23150320230394640 15/03/2023 Surjeet Singh 2609011WL023374 Surjeet Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494328687 SURJIT SINGH ICICI BANK LTD(508534)
190 Patran PB-09-011-006-001/28
(BANWALA) 		2609011000NRG23150320230394641 15/03/2023 MUKHTIAR KAUR 2609011WL023374 MUKHTIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328515 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
191 Patran PB-09-011-006-001/3
(BANWALA) 		2609011000NRG23150320230394644 15/03/2023 Surjeet Kaur 2609011WL023374 Surjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328516 SURJIT KAUR ICICI BANK LTD(508534)
192 Patran PB-09-011-006-001/38
(BANWALA) 		2609011000NRG23150320230394648 15/03/2023 JEET KAUR 2609011WL023374 JEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328517 JEET KAUR ICICI BANK LTD(508534)
193 Patran PB-09-011-006-001/42
(BANWALA) 		2609011000NRG23150320230394650 15/03/2023 GURMAIL KAUR 2609011WL023374 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328482 GURMAIL KAUR ICICI BANK LTD(508534)
194 Patran PB-09-011-006-001/43
(BANWALA) 		2609011000NRG23150320230394651 15/03/2023 JAGA SINGH 2609011WL023374 JAGA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494328766 SHRI JAGA SINGH STATE BANK OF INDIA(508548)
195 Patran PB-09-011-006-001/49
(BANWALA) 		2609011000NRG23150320230394653 15/03/2023 bala devi 2609011WL023374 bala devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328846 MRS BALA DEVI STATE BANK OF INDIA(508548)
196 Patran PB-09-011-006-001/50
(BANWALA) 		2609011000NRG23150320230394655 15/03/2023 anguri devi 2609011WL023374 anguri devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328767 ANGOORI W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
197 Patran PB-09-011-006-001/62
(BANWALA) 		2609011000NRG23150320230394662 15/03/2023 savitari 2609011WL023374 savitari 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328521 SAVITRI DEVI ICICI BANK LTD(508534)
198 Patran PB-09-011-006-001/67
(BANWALA) 		2609011000NRG23150320230394664 15/03/2023 Gurmeet Kaur 2609011WL023374 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328770 GURMEET KAUR URF NEET KAUR W O BALBIR S PUNJAB GRAMIN BANK(607138)
199 Patran PB-09-011-006-001/70
(BANWALA) 		2609011000NRG23150320230394667 15/03/2023 Bala Devi 2609011WL023374 Bala Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328850 BALA DEVI S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
200 Patran PB-09-011-006-001/74
(BANWALA) 		2609011000NRG23150320230394668 15/03/2023 Karnail Kaur 2609011WL023374 Karnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328845 KARNAIL KAUR ICICI BANK LTD(508534)
201 Patran PB-09-011-006-001/79
(BANWALA) 		2609011000NRG23150320230394671 15/03/2023 Gej Kaur 2609011WL023374 Gej Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494328854 TEJ KAUR PUNJAB GRAMIN BANK(607138)
202 Patran PB-09-011-006-001/90
(BANWALA) 		2609011000NRG23150320230394673 15/03/2023 RETU 2609011WL023374 RETU 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328856 RITU W O BABBAR RAM PUNJAB GRAMIN BANK(607138)
203 Patran PB-09-011-006-001/94
(BANWALA) 		2609011000NRG23150320230394677 15/03/2023 reema kaur 2609011WL023374 reema kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328857 REEMA KAUR URF REEMA RANI W O JAGTAR SI PUNJAB GRAMIN BANK(607138)
204 Patran PB-09-011-006-001/95
(BANWALA) 		2609011000NRG23150320230394678 15/03/2023 ganga devi 2609011WL023374 ganga devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494328524 GANGA DEVI PUNJAB GRAMIN BANK(607138)
205 Patran PB-09-011-026-001/267
(DUGAL KALAN) 		2609011000NRG23150320230394711 15/03/2023 Karamjeet kaur 2609011WL023378 Karamjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494328771 KARAMJIT KAUR ICICI BANK LTD(508534)
206 Patran PB-09-011-026-001/360
(DUGAL KALAN) 		2609011000NRG23150320230394713 15/03/2023 SINDER KAUR 2609011WL023378 SINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494328866 SINDER KAUR W O MALI SINGH PUNJAB GRAMIN BANK(607138)
207 Patran PB-09-011-026-001/438
(DUGAL KALAN) 		2609011000NRG23150320230394716 15/03/2023 Rimple Devi 2609011WL023378 Rimple Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494328440 RIMPLE DEVI PUNJAB GRAMIN BANK(607138)
208 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG23150320230394726 15/03/2023 Paramjeet Kaur 2609011WL023379 Paramjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494328436 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 76704 76704
209 Patran PB-09-011-006-001/254
(BANWALA) 		2609011000NRG23150320230394633 15/03/2023 Balwant kaur 2609011WL023374 Balwant kaur 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494328481 BALDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
210 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG23150320230394735 15/03/2023 Banso devi 2609011WL023380 Banso devi 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494328471 BANSO DEVI PUNJAB & SIND BANK(607087)
211 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG23150320230394734 15/03/2023 Banso devi 2609011WL023380 Banso devi 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494328470 BANSO DEVI PUNJAB & SIND BANK(607087)
212 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG23150320230394733 15/03/2023 Banso devi 2609011WL023380 Banso devi 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494328469 BANSO DEVI PUNJAB & SIND BANK(607087)
213 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG23150320230394732 15/03/2023 Banso devi 2609011WL023380 Banso devi 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494328468 BANSO DEVI PUNJAB & SIND BANK(607087)
214 Patran PB-09-011-073-001/18
(SELWALA) 		2609011000NRG23150320230394794 15/03/2023 pammi devi 2609011WL023380 pammi devi 00354 PUNB0059510 564 564 Processed 03/04/2023 0494328472 PAMMI DAVI PUNJAB & SIND BANK(607087)
215 Patran PB-09-011-073-001/19
(SELWALA) 		2609011000NRG23150320230394795 15/03/2023 jeeto kaur 2609011WL023380 jeeto kaur 00354 PUNB0059510 564 564 Processed 03/04/2023 0494328467 JEETO KAUR WO CHAND KAUR PUNJAB NATIONAL BANK(508568)
216 Patran PB-09-011-073-001/4
(SELWALA) 		2609011000NRG23150320230394803 15/03/2023 Gurmeet kaur 2609011WL023380 Gurmeet kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494328466 GURMIT KAUR PUNJAB & SIND BANK(607087)
217 Patran PB-09-011-073-001/4
(SELWALA) 		2609011000NRG23150320230394802 15/03/2023 Gurmeet kaur 2609011WL023380 Gurmeet kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494328465 GURMIT KAUR PUNJAB & SIND BANK(607087)
218 Patran PB-09-011-073-001/4
(SELWALA) 		2609011000NRG23150320230394801 15/03/2023 Gurmeet kaur 2609011WL023380 Gurmeet kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494328464 GURMIT KAUR PUNJAB & SIND BANK(607087)
219 Patran PB-09-011-073-001/4
(SELWALA) 		2609011000NRG23150320230394800 15/03/2023 Gurmeet kaur 2609011WL023380 Gurmeet kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494328463 GURMIT KAUR PUNJAB & SIND BANK(607087)
220 Patran PB-09-011-073-001/45
(SELWALA) 		2609011000NRG23150320230394808 15/03/2023 Hanso Devi 2609011WL023380 Hanso Devi 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494328480 HANSO DEVI WO BIRA RAM PUNJAB NATIONAL BANK(508568)
221 Patran PB-09-011-073-001/45
(SELWALA) 		2609011000NRG23150320230394807 15/03/2023 Hanso Devi 2609011WL023380 Hanso Devi 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494328479 HANSO DEVI WO BIRA RAM PUNJAB NATIONAL BANK(508568)
222 Patran PB-09-011-073-001/45
(SELWALA) 		2609011000NRG23150320230394806 15/03/2023 Hanso Devi 2609011WL023380 Hanso Devi 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494328478 HANSO DEVI WO BIRA RAM PUNJAB NATIONAL BANK(508568)
223 Patran PB-09-011-073-001/45
(SELWALA) 		2609011000NRG23150320230394805 15/03/2023 Hanso Devi 2609011WL023380 Hanso Devi 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494328477 HANSO DEVI WO BIRA RAM PUNJAB NATIONAL BANK(508568)
224 Patran PB-09-011-073-001/48
(SELWALA) 		2609011000NRG23150320230394812 15/03/2023 Parmjit Kaur 2609011WL023380 Parmjit Kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494328476 PARMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
225 Patran PB-09-011-073-001/48
(SELWALA) 		2609011000NRG23150320230394811 15/03/2023 Parmjit Kaur 2609011WL023380 Parmjit Kaur 00354 PUNB0059510 1128 1128 Processed 03/04/2023 0494328475 PARMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
226 Patran PB-09-011-073-001/48
(SELWALA) 		2609011000NRG23150320230394810 15/03/2023 Parmjit Kaur 2609011WL023380 Parmjit Kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494328474 PARMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
227 Patran PB-09-011-073-001/48
(SELWALA) 		2609011000NRG23150320230394809 15/03/2023 Parmjit Kaur 2609011WL023380 Parmjit Kaur 00354 PUNB0059510 1692 1692 Processed 03/04/2023 0494328473 PARMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27918 27918
228 Patran PB-09-011-078-001/370
(SHERGARH) 		2609011000NRG23150320230395413 15/03/2023 jangiro 2609011WL023391 jangiro 00354 PUNB0173410 1410 1410 Processed 03/04/2023 0494328691 JANGIRO ICICI BANK LTD(508534)
229 Patran PB-09-011-078-001/562
(SHERGARH) 		2609011000NRG23150320230395490 15/03/2023 JONY SHARMA 2609011WL023391 JONY SHARMA 00354 PUNB0173410 1410 1410 Processed 03/04/2023 0494328650 MS JONY SHARMA STATE BANK OF INDIA(508548)
230 Patran PB-09-011-078-001/562
(SHERGARH) 		2609011000NRG23150320230395491 15/03/2023 JONY SHARMA 2609011WL023391 JONY SHARMA 00354 PUNB0173410 1692 1692 Processed 03/04/2023 0494328651 MS JONY SHARMA STATE BANK OF INDIA(508548)
231 Patran PB-09-011-078-001/562
(SHERGARH) 		2609011000NRG23150320230395492 15/03/2023 JONY SHARMA 2609011WL023391 JONY SHARMA 00354 PUNB0173410 1128 1128 Processed 03/04/2023 0494328652 MS JONY SHARMA STATE BANK OF INDIA(508548)
SubTotal 5640 5640
232 Patran PB-09-011-006-001/200
(BANWALA) 		2609011000NRG23150320230394609 15/03/2023 Banta singh 2609011WL023374 Banta singh 00354 PUNB0682200 1692 1692 Processed 03/04/2023 0494328780 BANTA SINGH ICICI BANK LTD(508534)
233 Patran PB-09-011-006-001/5
(BANWALA) 		2609011000NRG23150320230394654 15/03/2023 Gurdeep kaur 2609011WL023374 Gurdeep kaur 00354 PUNB0682200 1692 1692 Processed 03/04/2023 0494328841 MRS DALIP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
234 Patran PB-09-011-078-001/454
(SHERGARH) 		2609011000NRG23150320230395446 15/03/2023 Sardara Ram 2609011WL023391 Sardara Ram 00354 PUNB0682400 1692 1692 Processed 03/04/2023 0494328842 SARDARA RAM ICICI BANK LTD(508534)
SubTotal 1692 1692
235 Patran PB-09-011-006-001/158
(BANWALA) 		2609011000NRG23150320230394587 15/03/2023 Kiranjit Kaur 2609011WL023374 Kiranjit Kaur 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328965 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
236 Patran PB-09-011-006-001/189
(BANWALA) 		2609011000NRG23150320230394599 15/03/2023 Ram piyari 2609011WL023374 Ram piyari 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328778 MRS RAM PIARI STATE BANK OF INDIA(508548)
237 Patran PB-09-011-006-001/193
(BANWALA) 		2609011000NRG23150320230394601 15/03/2023 Gurmail Kaur 2609011WL023374 Gurmail Kaur 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328782 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
238 Patran PB-09-011-006-001/195
(BANWALA) 		2609011000NRG23150320230394603 15/03/2023 Rosnhi 2609011WL023374 Rosnhi 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328783 ROSHNI ICICI BANK LTD(508534)
239 Patran PB-09-011-006-001/4
(BANWALA) 		2609011000NRG23150320230394649 15/03/2023 Gulzaro 2609011WL023374 Gulzaro 00415 SBIN0011912 1410 1410 Processed 03/04/2023 0494328518 GULJAR KAUR ICICI BANK LTD(508534)
240 Patran PB-09-011-006-001/77
(BANWALA) 		2609011000NRG23150320230394670 15/03/2023 KALAWANTI 2609011WL023374 KALAWANTI 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328763 MRS KALAVANTI KAUR STATE BANK OF INDIA(508548)
241 Patran PB-09-011-006-001/77
(BANWALA) 		2609011000NRG23150320230394669 15/03/2023 KALAWANTI 2609011WL023374 KALAWANTI 00415 SBIN0011912 564 564 Processed 03/04/2023 0494328762 MRS KALAVANTI KAUR STATE BANK OF INDIA(508548)
242 Patran PB-09-011-041-001/220
(HAMJHERI) 		2609011000NRG23150320230394701 15/03/2023 Rajveer Kaur 2609011WL023377 Rajveer Kaur 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328705 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
243 Patran PB-09-011-041-001/220
(HAMJHERI) 		2609011000NRG23150320230394699 15/03/2023 Rajveer Kaur 2609011WL023377 Rajveer Kaur 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328704 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
244 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG23150320230395007 15/03/2023 sinder kaur 2609011WL023382 sinder kaur 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328601 SINDER KAUR ICICI BANK LTD(508534)
245 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG23150320230395005 15/03/2023 sinder kaur 2609011WL023382 sinder kaur 00415 SBIN0011912 1410 1410 Processed 03/04/2023 0494328600 SINDER KAUR ICICI BANK LTD(508534)
246 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG23150320230395010 15/03/2023 raj kaur 2609011WL023382 raj kaur 00415 SBIN0011912 1128 1128 Processed 03/04/2023 0494328604 MRS RAJ KAUR STATE BANK OF INDIA(508548)
247 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG23150320230395009 15/03/2023 raj kaur 2609011WL023382 raj kaur 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328603 MRS RAJ KAUR STATE BANK OF INDIA(508548)
248 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG23150320230395014 15/03/2023 Chindo 2609011WL023382 Chindo 00415 SBIN0011912 1128 1128 Processed 03/04/2023 0494328627 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
249 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG23150320230395013 15/03/2023 Chindo 2609011WL023382 Chindo 00415 SBIN0011912 1128 1128 Processed 03/04/2023 0494328626 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
250 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG23150320230395012 15/03/2023 Chindo 2609011WL023382 Chindo 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328625 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
251 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG23150320230395011 15/03/2023 Chindo 2609011WL023382 Chindo 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328624 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
252 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG23150320230395022 15/03/2023 Kulwant Kaur 2609011WL023382 Kulwant Kaur 00415 SBIN0011912 282 282 Processed 03/04/2023 0494328612 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
253 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG23150320230395021 15/03/2023 Kulwant Kaur 2609011WL023382 Kulwant Kaur 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328611 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
254 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG23150320230395020 15/03/2023 Kulwant Kaur 2609011WL023382 Kulwant Kaur 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328610 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
255 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG23150320230395019 15/03/2023 Kulwant Kaur 2609011WL023382 Kulwant Kaur 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494328609 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 30738 30738
256 Patran PB-09-011-006-001/10
(BANWALA) 		2609011000NRG23150320230394564 15/03/2023 Batheri 2609011WL023374 Batheri 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0494328833 MRS BATHERI BATHERI STATE BANK OF INDIA(508548)
257 Patran PB-09-011-006-001/195
(BANWALA) 		2609011000NRG23150320230394604 15/03/2023 Pila Ram 2609011WL023374 Pila Ram 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494328832 SHRI PILA RAM STATE BANK OF INDIA(508548)
258 Patran PB-09-011-006-001/230
(BANWALA) 		2609011000NRG23150320230394620 15/03/2023 Bimla Kaur 2609011WL023374 Bimla Kaur 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0494328785 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
259 Patran PB-09-011-006-001/230
(BANWALA) 		2609011000NRG23150320230394619 15/03/2023 Bimla Kaur 2609011WL023374 Bimla Kaur 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494328784 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
260 Patran PB-09-011-006-001/233
(BANWALA) 		2609011000NRG23150320230394622 15/03/2023 Sonia Kaur 2609011WL023374 Sonia Kaur 00415 SBIN0050024 282 282 Processed 03/04/2023 0494328721 MRS SONIA KAUR STATE BANK OF INDIA(508548)
261 Patran PB-09-011-006-001/235
(BANWALA) 		2609011000NRG23150320230394623 15/03/2023 Pinky 2609011WL023374 Pinky 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494328786 MRS PINKI PINKI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-006-001/237
(BANWALA) 		2609011000NRG23150320230394626 15/03/2023 Nirmal Kaur 2609011WL023374 Nirmal Kaur 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494328789 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
263 Patran PB-09-011-006-001/251
(BANWALA) 		2609011000NRG23150320230394631 15/03/2023 Jaspreet Kaur 2609011WL023374 Jaspreet Kaur 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494328835 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
264 Patran PB-09-011-006-001/285
(BANWALA) 		2609011000NRG23150320230394642 15/03/2023 Rimpi kaur 2609011WL023374 Rimpi kaur 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494328834 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
265 Patran PB-09-011-006-001/61
(BANWALA) 		2609011000NRG23150320230394661 15/03/2023 Krishan Singh 2609011WL023374 Krishan Singh 00415 SBIN0050024 1692 1692 Rejected 03/04/2023 0494328836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Patran PB-09-011-026-001/364
(DUGAL KALAN) 		2609011000NRG23150320230394714 15/03/2023 BALJIT KAUR 2609011WL023378 BALJIT KAUR 00415 SBIN0050024 846 846 Processed 03/04/2023 0494328814 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
267 Patran PB-09-011-026-001/407
(DUGAL KALAN) 		2609011000NRG23150320230394715 15/03/2023 SUKHWINDER KAUR 2609011WL023378 SUKHWINDER KAUR 00415 SBIN0050024 1128 1128 Processed 03/04/2023 0494328830 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-026-001/75
(DUGAL KALAN) 		2609011000NRG23150320230394717 15/03/2023 Gurjant Singh 2609011WL023378 Gurjant Singh 00415 SBIN0050024 1128 1128 Processed 03/04/2023 0494328525 GURJANT SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
269 Patran PB-09-011-062-001/10
(LALWA) 		2609011000NRG23150320230394718 15/03/2023 Rajinder Kaur 2609011WL023379 Rajinder Kaur 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494328781 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
270 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG23150320230394719 15/03/2023 kirnpal Kaur 2609011WL023379 kirnpal Kaur 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0494328574 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
271 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG23150320230394720 15/03/2023 Pooja Rani 2609011WL023379 Pooja Rani 00415 SBIN0050024 564 564 Processed 03/04/2023 0494328777 MRS POOJA RANI STATE BANK OF INDIA(508548)
272 Patran PB-09-011-062-001/40
(LALWA) 		2609011000NRG23150320230394721 15/03/2023 Sonia Sonia 2609011WL023379 Sonia Sonia 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0494328796 MRS SONIA SONIA STATE BANK OF INDIA(508548)
273 Patran PB-09-011-062-001/41
(LALWA) 		2609011000NRG23150320230394722 15/03/2023 Simar Kaur 2609011WL023379 Simar Kaur 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494328685 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
274 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG23150320230394725 15/03/2023 Krishna 2609011WL023379 Krishna 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494328779 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
275 Patran PB-09-011-073-001/131
(SELWALA) 		2609011000NRG23150320230394749 15/03/2023 Satea 2609011WL023380 Satea 00415 SBIN0050024 1128 1128 Processed 03/04/2023 0494328776 MRS MS SATIA STATE BANK OF INDIA(508548)
276 Patran PB-09-011-073-001/131
(SELWALA) 		2609011000NRG23150320230394748 15/03/2023 Satea 2609011WL023380 Satea 00415 SBIN0050024 846 846 Processed 03/04/2023 0494328775 MRS MS SATIA STATE BANK OF INDIA(508548)
277 Patran PB-09-011-073-001/131
(SELWALA) 		2609011000NRG23150320230394747 15/03/2023 Satea 2609011WL023380 Satea 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0494328774 MRS MS SATIA STATE BANK OF INDIA(508548)
278 Patran PB-09-011-073-001/131
(SELWALA) 		2609011000NRG23150320230394746 15/03/2023 Satea 2609011WL023380 Satea 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0494328773 MRS MS SATIA STATE BANK OF INDIA(508548)
279 Patran PB-09-011-073-001/54
(SELWALA) 		2609011000NRG23150320230394815 15/03/2023 Santram devi 2609011WL023380 Santram devi 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0494328528 SANTRAN DEVI UNION BANK OF INDIA(508500)
280 Patran PB-09-011-073-001/54
(SELWALA) 		2609011000NRG23150320230394814 15/03/2023 Santram devi 2609011WL023380 Santram devi 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494328527 SANTRAN DEVI UNION BANK OF INDIA(508500)
281 Patran PB-09-011-073-001/54
(SELWALA) 		2609011000NRG23150320230394813 15/03/2023 Santram devi 2609011WL023380 Santram devi 00415 SBIN0050024 282 282 Processed 03/04/2023 0494328526 SANTRAN DEVI UNION BANK OF INDIA(508500)
SubTotal 34686 34686
282 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG23150320230395493 15/03/2023 Malkeet 2609011WL023391 Malkeet 00415 SBIN0050188 1128 1128 Processed 03/04/2023 0494328672 MRS MALKEET MALKEET STATE BANK OF INDIA(508548)
SubTotal 1128 1128
283 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG23150320230395025 15/03/2023 Sukhwinder Singh 2609011WL023382 Sukhwinder Singh 00415 SBIN0050374 1692 1692 Rejected 03/04/2023 0494328613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
284 Patran PB-09-011-036-001/115
(GULZARPURA (THARWA)) 		2609011000NRG23150320230394682 15/03/2023 Bhanjan Ram 2609011WL023376 Bhanjan Ram 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328945 MR BHAJAN RAM STATE BANK OF INDIA(508548)
285 Patran PB-09-011-078-001/105
(SHERGARH) 		2609011000NRG23150320230395319 15/03/2023 Meena Devi 2609011WL023391 Meena Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328681 MEENA DEVI ICICI BANK LTD(508534)
286 Patran PB-09-011-078-001/107
(SHERGARH) 		2609011000NRG23150320230395320 15/03/2023 Reena 2609011WL023391 Reena 00415 SBIN0050417 282 282 Processed 03/04/2023 0494328529 REENA DEVI ICICI BANK LTD(508534)
287 Patran PB-09-011-078-001/108
(SHERGARH) 		2609011000NRG23150320230395321 15/03/2023 Bobby 2609011WL023391 Bobby 00415 SBIN0050417 846 846 Processed 03/04/2023 0494328963 MRS BOBEE STATE BANK OF INDIA(508548)
288 Patran PB-09-011-078-001/109
(SHERGARH) 		2609011000NRG23150320230395322 15/03/2023 Dani 2609011WL023391 Dani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328530 DANI DEVI ICICI BANK LTD(508534)
289 Patran PB-09-011-078-001/110
(SHERGARH) 		2609011000NRG23150320230395323 15/03/2023 Khajani Devi 2609011WL023391 Khajani Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328531 KHAJANI ICICI BANK LTD(508534)
290 Patran PB-09-011-078-001/115
(SHERGARH) 		2609011000NRG23150320230395324 15/03/2023 mukesh rani 2609011WL023391 mukesh rani 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328532 MRS MUKESH RANI STATE BANK OF INDIA(508548)
291 Patran PB-09-011-078-001/13
(SHERGARH) 		2609011000NRG23150320230395330 15/03/2023 Gyasi 2609011WL023391 Gyasi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328533 GIANI ICICI BANK LTD(508534)
292 Patran PB-09-011-078-001/140
(SHERGARH) 		2609011000NRG23150320230395334 15/03/2023 Dhanpati 2609011WL023391 Dhanpati 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328534 DHAN PATI ICICI BANK LTD(508534)
293 Patran PB-09-011-078-001/158
(SHERGARH) 		2609011000NRG23150320230395340 15/03/2023 Vidiya Devi 2609011WL023391 Vidiya Devi 00415 SBIN0050417 564 564 Rejected 03/04/2023 0494328535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Patran PB-09-011-078-001/17
(SHERGARH) 		2609011000NRG23150320230395343 15/03/2023 Neelam 2609011WL023391 Neelam 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328536 NEELAM W/O SHINDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
295 Patran PB-09-011-078-001/188
(SHERGARH) 		2609011000NRG23150320230395344 15/03/2023 Seema Rani 2609011WL023391 Seema Rani 00415 SBIN0050417 846 846 Processed 03/04/2023 0494328569 MRS SEEMA RANI STATE BANK OF INDIA(508548)
296 Patran PB-09-011-078-001/19
(SHERGARH) 		2609011000NRG23150320230395346 15/03/2023 Dalbir Singh 2609011WL023391 Dalbir Singh 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328537 MR DALVIR DALVIR STATE BANK OF INDIA(508548)
297 Patran PB-09-011-078-001/2
(SHERGARH) 		2609011000NRG23150320230395348 15/03/2023 Krishna Devi 2609011WL023391 Krishna Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328538 KRISHNA DEVI ICICI BANK LTD(508534)
298 Patran PB-09-011-078-001/209
(SHERGARH) 		2609011000NRG23150320230395350 15/03/2023 Dalbiro Devi 2609011WL023391 Dalbiro Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328725 DALBIRO DEVI W/O SOHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
299 Patran PB-09-011-078-001/21
(SHERGARH) 		2609011000NRG23150320230395351 15/03/2023 Ganga Devi 2609011WL023391 Ganga Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328539 REENA RANI ICICI BANK LTD(508534)
300 Patran PB-09-011-078-001/226
(SHERGARH) 		2609011000NRG23150320230395353 15/03/2023 Manjit Kaur 2609011WL023391 Manjit Kaur 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328683 MANJIT KAUR ICICI BANK LTD(508534)
301 Patran PB-09-011-078-001/228
(SHERGARH) 		2609011000NRG23150320230395354 15/03/2023 Kajani devi 2609011WL023391 Kajani devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328805 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
302 Patran PB-09-011-078-001/243
(SHERGARH) 		2609011000NRG23150320230395356 15/03/2023 Leela Ram 2609011WL023391 Leela Ram 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328975 LEELA RAM ICICI BANK LTD(508534)
303 Patran PB-09-011-078-001/245
(SHERGARH) 		2609011000NRG23150320230395357 15/03/2023 Anita Rani 2609011WL023391 Anita Rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328808 MRS ANITA RANI STATE BANK OF INDIA(508548)
304 Patran PB-09-011-078-001/266
(SHERGARH) 		2609011000NRG23150320230395359 15/03/2023 Babli Devi 2609011WL023391 Babli Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328573 BABLI DEVI ICICI BANK LTD(508534)
305 Patran PB-09-011-078-001/270
(SHERGARH) 		2609011000NRG23150320230395360 15/03/2023 Ratia ram 2609011WL023391 Ratia ram 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328745 MR RATIA RAM STATE BANK OF INDIA(508548)
306 Patran PB-09-011-078-001/282
(SHERGARH) 		2609011000NRG23150320230395364 15/03/2023 Bimla 2609011WL023391 Bimla 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328680 BIMLA DEVI ICICI BANK LTD(508534)
307 Patran PB-09-011-078-001/289
(SHERGARH) 		2609011000NRG23150320230395366 15/03/2023 Rekha rani 2609011WL023391 Rekha rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328628 REKHA RANI INDUSIND BANK(607189)
308 Patran PB-09-011-078-001/291
(SHERGARH) 		2609011000NRG23150320230395367 15/03/2023 Sukha Ram 2609011WL023391 Sukha Ram 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328748 SUKHA RAM S/O SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
309 Patran PB-09-011-078-001/296
(SHERGARH) 		2609011000NRG23150320230395368 15/03/2023 Manpreet kaur 2609011WL023391 Manpreet kaur 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328800 MANPREET KAUR INDUSIND BANK(607189)
310 Patran PB-09-011-078-001/299
(SHERGARH) 		2609011000NRG23150320230395369 15/03/2023 Jasbir Kaur 2609011WL023391 Jasbir Kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328670 JASBIR KAUR W/O PARMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
311 Patran PB-09-011-078-001/3
(SHERGARH) 		2609011000NRG23150320230395370 15/03/2023 Ramrati 2609011WL023391 Ramrati 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328540 RAMRATI ICICI BANK LTD(508534)
312 Patran PB-09-011-078-001/305
(SHERGARH) 		2609011000NRG23150320230395371 15/03/2023 BALRAJ SINGH 2609011WL023391 BALRAJ SINGH 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328656 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
313 Patran PB-09-011-078-001/305
(SHERGARH) 		2609011000NRG23150320230395372 15/03/2023 BALRAJ SINGH 2609011WL023391 BALRAJ SINGH 00415 SBIN0050417 564 564 Processed 03/04/2023 0494328657 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
314 Patran PB-09-011-078-001/31
(SHERGARH) 		2609011000NRG23150320230395373 15/03/2023 Karnailoo Devi 2609011WL023391 Karnailoo Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328968 KARNAILO ICICI BANK LTD(508534)
315 Patran PB-09-011-078-001/312
(SHERGARH) 		2609011000NRG23150320230395374 15/03/2023 GURMELO 2609011WL023391 GURMELO 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328674 GURMELO ICICI BANK LTD(508534)
316 Patran PB-09-011-078-001/314
(SHERGARH) 		2609011000NRG23150320230395375 15/03/2023 KAVITA DEVI 2609011WL023391 KAVITA DEVI 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328803 KAVITA DEVI ICICI BANK LTD(508534)
317 Patran PB-09-011-078-001/315
(SHERGARH) 		2609011000NRG23150320230395376 15/03/2023 SUNITA DEVI 2609011WL023391 SUNITA DEVI 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328749 SUNITA DEVI ICICI BANK LTD(508534)
318 Patran PB-09-011-078-001/318
(SHERGARH) 		2609011000NRG23150320230395377 15/03/2023 MUKASH RANI 2609011WL023391 MUKASH RANI 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328678 MS MUKESH RANI STATE BANK OF INDIA(508548)
319 Patran PB-09-011-078-001/319
(SHERGARH) 		2609011000NRG23150320230395378 15/03/2023 SUMAN RANI 2609011WL023391 SUMAN RANI 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328802 SUMAN RANI ICICI BANK LTD(508534)
320 Patran PB-09-011-078-001/320
(SHERGARH) 		2609011000NRG23150320230395379 15/03/2023 BALWINDER KAUR 2609011WL023391 BALWINDER KAUR 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328806 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
321 Patran PB-09-011-078-001/321
(SHERGARH) 		2609011000NRG23150320230395380 15/03/2023 PARAMJIT KAUR 2609011WL023391 PARAMJIT KAUR 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328720 PARAMJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
322 Patran PB-09-011-078-001/322
(SHERGARH) 		2609011000NRG23150320230395381 15/03/2023 kanta devi 2609011WL023391 kanta devi 00415 SBIN0050417 846 846 Processed 03/04/2023 0494328673 KANTA DEVI ICICI BANK LTD(508534)
323 Patran PB-09-011-078-001/327
(SHERGARH) 		2609011000NRG23150320230395383 15/03/2023 Meeto Devi 2609011WL023391 Meeto Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328801 MEETO DEVI ICICI BANK LTD(508534)
324 Patran PB-09-011-078-001/329
(SHERGARH) 		2609011000NRG23150320230395385 15/03/2023 SINDER KAUR 2609011WL023391 SINDER KAUR 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328831 MRS SINDER KAUR STATE BANK OF INDIA(508548)
325 Patran PB-09-011-078-001/341
(SHERGARH) 		2609011000NRG23150320230395389 15/03/2023 MEENA DEVI 2609011WL023391 MEENA DEVI 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328632 MS MEENA DEVI STATE BANK OF INDIA(508548)
326 Patran PB-09-011-078-001/345
(SHERGARH) 		2609011000NRG23150320230395390 15/03/2023 Suman devi 2609011WL023391 Suman devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328675 SUMAN DEVI ICICI BANK LTD(508534)
327 Patran PB-09-011-078-001/348
(SHERGARH) 		2609011000NRG23150320230395392 15/03/2023 suresh kumar 2609011WL023391 suresh kumar 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328659 SURESH KUMAR ICICI BANK LTD(508534)
328 Patran PB-09-011-078-001/348
(SHERGARH) 		2609011000NRG23150320230395393 15/03/2023 suresh kumar 2609011WL023391 suresh kumar 00415 SBIN0050417 564 564 Processed 03/04/2023 0494328660 SURESH KUMAR ICICI BANK LTD(508534)
329 Patran PB-09-011-078-001/348
(SHERGARH) 		2609011000NRG23150320230395394 15/03/2023 suresh kumar 2609011WL023391 suresh kumar 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328661 SURESH KUMAR ICICI BANK LTD(508534)
330 Patran PB-09-011-078-001/351
(SHERGARH) 		2609011000NRG23150320230395397 15/03/2023 rekha 2609011WL023391 rekha 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328711 REKHA ICICI BANK LTD(508534)
331 Patran PB-09-011-078-001/354
(SHERGARH) 		2609011000NRG23150320230395400 15/03/2023 Jatinder Kumar 2609011WL023391 Jatinder Kumar 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328810 JATINDER KUMAR HDFC BANK LTD(607152)
332 Patran PB-09-011-078-001/357
(SHERGARH) 		2609011000NRG23150320230395401 15/03/2023 suman rani 2609011WL023391 suman rani 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328799 MRS SUMAN RANI STATE BANK OF INDIA(508548)
333 Patran PB-09-011-078-001/359
(SHERGARH) 		2609011000NRG23150320230395403 15/03/2023 khajani 2609011WL023391 khajani 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328746 KHAJANI ICICI BANK LTD(508534)
334 Patran PB-09-011-078-001/36
(SHERGARH) 		2609011000NRG23150320230395404 15/03/2023 Ramrati 2609011WL023391 Ramrati 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328922 RAMRATI ICICI BANK LTD(508534)
335 Patran PB-09-011-078-001/364
(SHERGARH) 		2609011000NRG23150320230395406 15/03/2023 geeta 2609011WL023391 geeta 00415 SBIN0050417 846 846 Processed 03/04/2023 0494328790 MRS GEETA STATE BANK OF INDIA(508548)
336 Patran PB-09-011-078-001/364
(SHERGARH) 		2609011000NRG23150320230395407 15/03/2023 geeta 2609011WL023391 geeta 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328791 MRS GEETA STATE BANK OF INDIA(508548)
337 Patran PB-09-011-078-001/366
(SHERGARH) 		2609011000NRG23150320230395409 15/03/2023 suman devi 2609011WL023391 suman devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328804 SUMAN DEVI ICICI BANK LTD(508534)
338 Patran PB-09-011-078-001/369
(SHERGARH) 		2609011000NRG23150320230395412 15/03/2023 kamala devi 2609011WL023391 kamala devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328747 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
339 Patran PB-09-011-078-001/374
(SHERGARH) 		2609011000NRG23150320230395414 15/03/2023 karishna devi 2609011WL023391 karishna devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328821 KRISHNA DEVI W/O RAJESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
340 Patran PB-09-011-078-001/374
(SHERGARH) 		2609011000NRG23150320230395415 15/03/2023 karishna devi 2609011WL023391 karishna devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328822 KRISHNA DEVI W/O RAJESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
341 Patran PB-09-011-078-001/380
(SHERGARH) 		2609011000NRG23150320230395420 15/03/2023 mandeep kaur 2609011WL023391 mandeep kaur 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328839 MRS MANDDEEP KAUR STATE BANK OF INDIA(508548)
342 Patran PB-09-011-078-001/380
(SHERGARH) 		2609011000NRG23150320230395421 15/03/2023 mandeep kaur 2609011WL023391 mandeep kaur 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328840 MRS MANDDEEP KAUR STATE BANK OF INDIA(508548)
343 Patran PB-09-011-078-001/381
(SHERGARH) 		2609011000NRG23150320230395422 15/03/2023 sunita devi 2609011WL023391 sunita devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328759 SUNITA ICICI BANK LTD(508534)
344 Patran PB-09-011-078-001/381
(SHERGARH) 		2609011000NRG23150320230395423 15/03/2023 sunita devi 2609011WL023391 sunita devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328760 SUNITA ICICI BANK LTD(508534)
345 Patran PB-09-011-078-001/382
(SHERGARH) 		2609011000NRG23150320230395424 15/03/2023 sonia devi 2609011WL023391 sonia devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328807 SONIA DEVI INDUSIND BANK(607189)
346 Patran PB-09-011-078-001/385
(SHERGARH) 		2609011000NRG23150320230395425 15/03/2023 nisha devi 2609011WL023391 nisha devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328828 NISHA DEVI ICICI BANK LTD(508534)
347 Patran PB-09-011-078-001/385
(SHERGARH) 		2609011000NRG23150320230395426 15/03/2023 nisha devi 2609011WL023391 nisha devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328829 NISHA DEVI ICICI BANK LTD(508534)
348 Patran PB-09-011-078-001/388
(SHERGARH) 		2609011000NRG23150320230395427 15/03/2023 sundar devi 2609011WL023391 sundar devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328679 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
349 Patran PB-09-011-078-001/389
(SHERGARH) 		2609011000NRG23150320230395428 15/03/2023 santosh 2609011WL023391 santosh 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328750 SANTOSH ICICI BANK LTD(508534)
350 Patran PB-09-011-078-001/389
(SHERGARH) 		2609011000NRG23150320230395429 15/03/2023 santosh 2609011WL023391 santosh 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328751 SANTOSH ICICI BANK LTD(508534)
351 Patran PB-09-011-078-001/404
(SHERGARH) 		2609011000NRG23150320230395431 15/03/2023 KRISHNA DEVI 2609011WL023391 KRISHNA DEVI 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328752 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
352 Patran PB-09-011-078-001/404
(SHERGARH) 		2609011000NRG23150320230395432 15/03/2023 KRISHNA DEVI 2609011WL023391 KRISHNA DEVI 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328753 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
353 Patran PB-09-011-078-001/424
(SHERGARH) 		2609011000NRG23150320230395435 15/03/2023 Rani 2609011WL023391 Rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328671 MR RAJ RANI STATE BANK OF INDIA(508548)
354 Patran PB-09-011-078-001/426
(SHERGARH) 		2609011000NRG23150320230395436 15/03/2023 Dharmo 2609011WL023391 Dharmo 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328719 DHARMO PUNJAB NATIONAL BANK(508568)
355 Patran PB-09-011-078-001/44
(SHERGARH) 		2609011000NRG23150320230395438 15/03/2023 Kamla devi 2609011WL023391 Kamla devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328630 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
356 Patran PB-09-011-078-001/44
(SHERGARH) 		2609011000NRG23150320230395439 15/03/2023 Kamla devi 2609011WL023391 Kamla devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328631 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
357 Patran PB-09-011-078-001/445
(SHERGARH) 		2609011000NRG23150320230395440 15/03/2023 Sudesh Rani 2609011WL023391 Sudesh Rani 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328755 MRS SUDESH RANI STATE BANK OF INDIA(508548)
358 Patran PB-09-011-078-001/445
(SHERGARH) 		2609011000NRG23150320230395441 15/03/2023 Sudesh Rani 2609011WL023391 Sudesh Rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328756 MRS SUDESH RANI STATE BANK OF INDIA(508548)
359 Patran PB-09-011-078-001/458
(SHERGARH) 		2609011000NRG23150320230395449 15/03/2023 Toshi Devi 2609011WL023391 Toshi Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328811 TOSHI DEVI ICICI BANK LTD(508534)
360 Patran PB-09-011-078-001/458
(SHERGARH) 		2609011000NRG23150320230395450 15/03/2023 Toshi Devi 2609011WL023391 Toshi Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328812 TOSHI DEVI ICICI BANK LTD(508534)
361 Patran PB-09-011-078-001/46
(SHERGARH) 		2609011000NRG23150320230395451 15/03/2023 Darshana Devi 2609011WL023391 Darshana Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328957 MRS DARSHANA STATE BANK OF INDIA(508548)
362 Patran PB-09-011-078-001/465
(SHERGARH) 		2609011000NRG23150320230395452 15/03/2023 KAILO DEVI 2609011WL023391 KAILO DEVI 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328815 KAILO DEVI ICICI BANK LTD(508534)
363 Patran PB-09-011-078-001/465
(SHERGARH) 		2609011000NRG23150320230395453 15/03/2023 KAILO DEVI 2609011WL023391 KAILO DEVI 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328816 KAILO DEVI ICICI BANK LTD(508534)
364 Patran PB-09-011-078-001/47
(SHERGARH) 		2609011000NRG23150320230395454 15/03/2023 Roshani 2609011WL023391 Roshani 00415 SBIN0050417 564 564 Processed 03/04/2023 0494328677 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
365 Patran PB-09-011-078-001/472
(SHERGARH) 		2609011000NRG23150320230395455 15/03/2023 ANITA 2609011WL023391 ANITA 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328817 ANITA ICICI BANK LTD(508534)
366 Patran PB-09-011-078-001/472
(SHERGARH) 		2609011000NRG23150320230395456 15/03/2023 ANITA 2609011WL023391 ANITA 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328818 ANITA ICICI BANK LTD(508534)
367 Patran PB-09-011-078-001/480
(SHERGARH) 		2609011000NRG23150320230395459 15/03/2023 GURJANT SINGH 2609011WL023391 GURJANT SINGH 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328797 MR GURJANT SINGH STATE BANK OF INDIA(508548)
368 Patran PB-09-011-078-001/480
(SHERGARH) 		2609011000NRG23150320230395460 15/03/2023 GURJANT SINGH 2609011WL023391 GURJANT SINGH 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328798 MR GURJANT SINGH STATE BANK OF INDIA(508548)
369 Patran PB-09-011-078-001/491
(SHERGARH) 		2609011000NRG23150320230395462 15/03/2023 Reenu 2609011WL023391 Reenu 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328809 REENU ICICI BANK LTD(508534)
370 Patran PB-09-011-078-001/505
(SHERGARH) 		2609011000NRG23150320230395464 15/03/2023 Bhateri 2609011WL023391 Bhateri 00415 SBIN0050417 282 282 Processed 03/04/2023 0494328716 MR BHATERI STATE BANK OF INDIA(508548)
371 Patran PB-09-011-078-001/505
(SHERGARH) 		2609011000NRG23150320230395465 15/03/2023 Bhateri 2609011WL023391 Bhateri 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328717 MR BHATERI STATE BANK OF INDIA(508548)
372 Patran PB-09-011-078-001/509
(SHERGARH) 		2609011000NRG23150320230395467 15/03/2023 Reena Rani 2609011WL023391 Reena Rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328761 MRS REENA RANI STATE BANK OF INDIA(508548)
373 Patran PB-09-011-078-001/51
(SHERGARH) 		2609011000NRG23150320230395468 15/03/2023 Fulla Ram 2609011WL023391 Fulla Ram 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328923 FUL RAM ICICI BANK LTD(508534)
374 Patran PB-09-011-078-001/510
(SHERGARH) 		2609011000NRG23150320230395469 15/03/2023 MANISHA RANI 2609011WL023391 MANISHA RANI 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328819 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
375 Patran PB-09-011-078-001/510
(SHERGARH) 		2609011000NRG23150320230395470 15/03/2023 MANISHA RANI 2609011WL023391 MANISHA RANI 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328820 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
376 Patran PB-09-011-078-001/514
(SHERGARH) 		2609011000NRG23150320230395471 15/03/2023 harpal kaur 2609011WL023391 harpal kaur 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328712 HARPAL KAUR ICICI BANK LTD(508534)
377 Patran PB-09-011-078-001/514
(SHERGARH) 		2609011000NRG23150320230395472 15/03/2023 harpal kaur 2609011WL023391 harpal kaur 00415 SBIN0050417 564 564 Processed 03/04/2023 0494328713 HARPAL KAUR ICICI BANK LTD(508534)
378 Patran PB-09-011-078-001/538
(SHERGARH) 		2609011000NRG23150320230395476 15/03/2023 Choto devi 2609011WL023391 Choto devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328826 CHOTO DEVI ICICI BANK LTD(508534)
379 Patran PB-09-011-078-001/538
(SHERGARH) 		2609011000NRG23150320230395477 15/03/2023 Choto devi 2609011WL023391 Choto devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328827 CHOTO DEVI ICICI BANK LTD(508534)
380 Patran PB-09-011-078-001/539
(SHERGARH) 		2609011000NRG23150320230395478 15/03/2023 SUMAN 2609011WL023391 SUMAN 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328726 SUMAN W/O SANDEEP KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
381 Patran PB-09-011-078-001/539
(SHERGARH) 		2609011000NRG23150320230395479 15/03/2023 SUMAN 2609011WL023391 SUMAN 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328727 SUMAN W/O SANDEEP KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
382 Patran PB-09-011-078-001/540
(SHERGARH) 		2609011000NRG23150320230395480 15/03/2023 ANARO DEVI 2609011WL023391 ANARO DEVI 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328838 ANARO DEVI ICICI BANK LTD(508534)
383 Patran PB-09-011-078-001/541
(SHERGARH) 		2609011000NRG23150320230395481 15/03/2023 SEEMA 2609011WL023391 SEEMA 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328718 MRS SEEMA STATE BANK OF INDIA(508548)
384 Patran PB-09-011-078-001/542
(SHERGARH) 		2609011000NRG23150320230395482 15/03/2023 Mukesh Rani 2609011WL023391 Mukesh Rani 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328728 MUKESH RANI W/O RAM NIWAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
385 Patran PB-09-011-078-001/542
(SHERGARH) 		2609011000NRG23150320230395483 15/03/2023 Mukesh Rani 2609011WL023391 Mukesh Rani 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328729 MUKESH RANI W/O RAM NIWAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
386 Patran PB-09-011-078-001/544
(SHERGARH) 		2609011000NRG23150320230395484 15/03/2023 Rekha Rani 2609011WL023391 Rekha Rani 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328825 MRS REKHA RANI STATE BANK OF INDIA(508548)
387 Patran PB-09-011-078-001/558
(SHERGARH) 		2609011000NRG23150320230395488 15/03/2023 Kavita 2609011WL023391 Kavita 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328837 KAVITA ICICI BANK LTD(508534)
388 Patran PB-09-011-078-001/56
(SHERGARH) 		2609011000NRG23150320230395489 15/03/2023 Darsho 2609011WL023391 Darsho 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328924 DARSO ICICI BANK LTD(508534)
389 Patran PB-09-011-078-001/564
(SHERGARH) 		2609011000NRG23150320230395494 15/03/2023 Mukesh 2609011WL023391 Mukesh 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328823 MRS MUKESH MUKESH STATE BANK OF INDIA(508548)
390 Patran PB-09-011-078-001/564
(SHERGARH) 		2609011000NRG23150320230395495 15/03/2023 Mukesh 2609011WL023391 Mukesh 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328824 MRS MUKESH MUKESH STATE BANK OF INDIA(508548)
391 Patran PB-09-011-078-001/570
(SHERGARH) 		2609011000NRG23150320230395496 15/03/2023 Nanak Singh 2609011WL023391 Nanak Singh 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328676 MR NANAK SINGH STATE BANK OF INDIA(508548)
392 Patran PB-09-011-078-001/61
(SHERGARH) 		2609011000NRG23150320230395497 15/03/2023 Jasvir Singh 2609011WL023391 Jasvir Singh 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328925 MR JASBIR STATE BANK OF INDIA(508548)
393 Patran PB-09-011-078-001/62
(SHERGARH) 		2609011000NRG23150320230395498 15/03/2023 vidiya Devi 2609011WL023391 vidiya Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328926 MRS VIDYA STATE BANK OF INDIA(508548)
394 Patran PB-09-011-078-001/62
(SHERGARH) 		2609011000NRG23150320230395499 15/03/2023 vidiya Devi 2609011WL023391 vidiya Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328927 MRS VIDYA STATE BANK OF INDIA(508548)
395 Patran PB-09-011-078-001/66
(SHERGARH) 		2609011000NRG23150320230395500 15/03/2023 Roshni 2609011WL023391 Roshni 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328928 MRS ROSHNI ROSHANI STATE BANK OF INDIA(508548)
396 Patran PB-09-011-078-001/74
(SHERGARH) 		2609011000NRG23150320230395501 15/03/2023 Seona Devi 2609011WL023391 Seona Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328586 MRS SIUNA SIUNA DSSO STATE BANK OF INDIA(508548)
397 Patran PB-09-011-078-001/74
(SHERGARH) 		2609011000NRG23150320230395502 15/03/2023 Seona Devi 2609011WL023391 Seona Devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328587 MRS SIUNA SIUNA DSSO STATE BANK OF INDIA(508548)
398 Patran PB-09-011-078-001/82
(SHERGARH) 		2609011000NRG23150320230395503 15/03/2023 Pataso Devi 2609011WL023391 Pataso Devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328969 PATASO ICICI BANK LTD(508534)
399 Patran PB-09-011-078-001/82
(SHERGARH) 		2609011000NRG23150320230395504 15/03/2023 Pataso Devi 2609011WL023391 Pataso Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328970 PATASO ICICI BANK LTD(508534)
400 Patran PB-09-011-078-001/84
(SHERGARH) 		2609011000NRG23150320230395505 15/03/2023 Gogari Devi 2609011WL023391 Gogari Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328929 MRS GOGHRI GOGHRI DSSO STATE BANK OF INDIA(508548)
401 Patran PB-09-011-078-001/84
(SHERGARH) 		2609011000NRG23150320230395506 15/03/2023 Gogari Devi 2609011WL023391 Gogari Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328930 MRS GOGHRI GOGHRI DSSO STATE BANK OF INDIA(508548)
402 Patran PB-09-011-078-001/86
(SHERGARH) 		2609011000NRG23150320230395507 15/03/2023 Suman 2609011WL023391 Suman 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328931 MRS SUMAN STATE BANK OF INDIA(508548)
403 Patran PB-09-011-078-001/86
(SHERGARH) 		2609011000NRG23150320230395508 15/03/2023 Suman 2609011WL023391 Suman 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328932 MRS SUMAN STATE BANK OF INDIA(508548)
404 Patran PB-09-011-078-001/89
(SHERGARH) 		2609011000NRG23150320230395509 15/03/2023 Kamlesh Devi 2609011WL023391 Kamlesh Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328933 KAMLESH ICICI BANK LTD(508534)
405 Patran PB-09-011-078-001/89
(SHERGARH) 		2609011000NRG23150320230395510 15/03/2023 Kamlesh Devi 2609011WL023391 Kamlesh Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328934 KAMLESH ICICI BANK LTD(508534)
406 Patran PB-09-011-078-001/90
(SHERGARH) 		2609011000NRG23150320230395511 15/03/2023 Rajbala 2609011WL023391 Rajbala 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328935 RAJ BALA AXIS BANK(607153)
407 Patran PB-09-011-078-001/94
(SHERGARH) 		2609011000NRG23150320230395513 15/03/2023 Patsho Devi 2609011WL023391 Patsho Devi 00415 SBIN0050417 564 564 Processed 03/04/2023 0494328967 MRS PATASO STATE BANK OF INDIA(508548)
408 Patran PB-09-011-078-001/94
(SHERGARH) 		2609011000NRG23150320230395512 15/03/2023 Suba Ram 2609011WL023391 Suba Ram 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494328658 MR SUBA RAM STATE BANK OF INDIA(508548)
409 Patran PB-09-011-078-001/96
(SHERGARH) 		2609011000NRG23150320230395514 15/03/2023 Babli 2609011WL023391 Babli 00415 SBIN0050417 282 282 Processed 03/04/2023 0494328936 MR BABLI STATE BANK OF INDIA(508548)
410 Patran PB-09-011-078-001/97
(SHERGARH) 		2609011000NRG23150320230395515 15/03/2023 Bimla 2609011WL023391 Bimla 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494328937 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
411 Patran PB-09-011-078-001/97
(SHERGARH) 		2609011000NRG23150320230395516 15/03/2023 Bimla 2609011WL023391 Bimla 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328938 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
412 Patran PB-09-011-079-001/6
(SHERGARH KHURD) 		2609011000NRG23150320230395519 15/03/2023 BAHOTI DEVI 2609011WL023391 BAHOTI DEVI 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494328744 BOHATI DEVI ICICI BANK LTD(508534)
SubTotal 175968 175968
413 Patran PB-09-011-006-001/204
(BANWALA) 		2609011000NRG23150320230394611 15/03/2023 Rani Kaur 2609011WL023374 Rani Kaur 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328724 MRS RANI KAUR STATE BANK OF INDIA(508548)
414 Patran PB-09-011-006-001/267
(BANWALA) 		2609011000NRG23150320230394636 15/03/2023 Rani begam 2609011WL023374 Rani begam 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328722 MRS RANI BEGAM STATE BANK OF INDIA(508548)
415 Patran PB-09-011-006-001/286
(BANWALA) 		2609011000NRG23150320230394643 15/03/2023 Krishna 2609011WL023374 Krishna 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328723 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
416 Patran PB-09-011-046-001/12
(JAKHAR) 		2609011000NRG23150320230394974 15/03/2023 hanso devi 2609011WL023382 hanso devi 00415 SBIN0050442 846 846 Processed 03/04/2023 0494328541 HANSO DEVI ICICI BANK LTD(508534)
417 Patran PB-09-011-046-001/12
(JAKHAR) 		2609011000NRG23150320230394973 15/03/2023 hanso devi 2609011WL023382 hanso devi 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328948 HANSO DEVI ICICI BANK LTD(508534)
418 Patran PB-09-011-046-001/12
(JAKHAR) 		2609011000NRG23150320230394972 15/03/2023 hanso devi 2609011WL023382 hanso devi 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328947 HANSO DEVI ICICI BANK LTD(508534)
419 Patran PB-09-011-046-001/12
(JAKHAR) 		2609011000NRG23150320230394971 15/03/2023 hanso devi 2609011WL023382 hanso devi 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0494328946 HANSO DEVI ICICI BANK LTD(508534)
420 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23150320230394980 15/03/2023 inder jet kaur 2609011WL023382 inder jet kaur 00415 SBIN0050442 846 846 Rejected 03/04/2023 0494328545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23150320230394979 15/03/2023 inder jet kaur 2609011WL023382 inder jet kaur 00415 SBIN0050442 1128 1128 Rejected 03/04/2023 0494328544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23150320230394975 15/03/2023 inder jet kaur 2609011WL023382 inder jet kaur 00415 SBIN0050442 846 846 Rejected 03/04/2023 0494328547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23150320230394977 15/03/2023 inder jet kaur 2609011WL023382 inder jet kaur 00415 SBIN0050442 1128 1128 Rejected 03/04/2023 0494328546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23150320230394976 15/03/2023 Swaran Singh 2609011WL023382 Swaran Singh 00415 SBIN0050442 846 846 Rejected 03/04/2023 0494328542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23150320230394978 15/03/2023 Swaran Singh 2609011WL023382 Swaran Singh 00415 SBIN0050442 1128 1128 Rejected 03/04/2023 0494328543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG23150320230394981 15/03/2023 palvinder kaur 2609011WL023382 palvinder kaur 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328548 PALWINDER KAUR ICICI BANK LTD(508534)
427 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG23150320230394984 15/03/2023 palvinder kaur 2609011WL023382 palvinder kaur 00415 SBIN0050442 846 846 Processed 03/04/2023 0494328551 PALWINDER KAUR ICICI BANK LTD(508534)
428 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG23150320230394983 15/03/2023 palvinder kaur 2609011WL023382 palvinder kaur 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0494328550 PALWINDER KAUR ICICI BANK LTD(508534)
429 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG23150320230394982 15/03/2023 palvinder kaur 2609011WL023382 palvinder kaur 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0494328549 PALWINDER KAUR ICICI BANK LTD(508534)
430 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG23150320230394990 15/03/2023 Kashmir Singh 2609011WL023382 Kashmir Singh 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328557 KASHMIR SINGH ICICI BANK LTD(508534)
431 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG23150320230394989 15/03/2023 Kashmir Singh 2609011WL023382 Kashmir Singh 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328556 KASHMIR SINGH ICICI BANK LTD(508534)
432 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG23150320230394991 15/03/2023 sarab jet kaur 2609011WL023382 sarab jet kaur 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328558 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
433 Patran PB-09-011-046-001/18
(JAKHAR) 		2609011000NRG23150320230394995 15/03/2023 saran jeet kaur 2609011WL023382 saran jeet kaur 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328562 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
434 Patran PB-09-011-046-001/18
(JAKHAR) 		2609011000NRG23150320230394994 15/03/2023 saran jeet kaur 2609011WL023382 saran jeet kaur 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328561 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
435 Patran PB-09-011-046-001/18
(JAKHAR) 		2609011000NRG23150320230394993 15/03/2023 saran jeet kaur 2609011WL023382 saran jeet kaur 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328560 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
436 Patran PB-09-011-046-001/18
(JAKHAR) 		2609011000NRG23150320230394992 15/03/2023 saran jeet kaur 2609011WL023382 saran jeet kaur 00415 SBIN0050442 846 846 Processed 03/04/2023 0494328559 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
437 Patran PB-09-011-046-001/19
(JAKHAR) 		2609011000NRG23150320230394998 15/03/2023 paramjeet kaur 2609011WL023382 paramjeet kaur 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328565 KULWINDER KAUR ICICI BANK LTD(508534)
438 Patran PB-09-011-046-001/19
(JAKHAR) 		2609011000NRG23150320230394997 15/03/2023 paramjeet kaur 2609011WL023382 paramjeet kaur 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328564 KULWINDER KAUR ICICI BANK LTD(508534)
439 Patran PB-09-011-046-001/19
(JAKHAR) 		2609011000NRG23150320230394996 15/03/2023 paramjeet kaur 2609011WL023382 paramjeet kaur 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0494328563 KULWINDER KAUR ICICI BANK LTD(508534)
440 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG23150320230395002 15/03/2023 Bhajan Singh 2609011WL023382 Bhajan Singh 00415 SBIN0050442 1410 1410 Rejected 03/04/2023 0494328596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG23150320230395001 15/03/2023 Bhajan Singh 2609011WL023382 Bhajan Singh 00415 SBIN0050442 1692 1692 Rejected 03/04/2023 0494328595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG23150320230395000 15/03/2023 Bhajan Singh 2609011WL023382 Bhajan Singh 00415 SBIN0050442 1410 1410 Rejected 03/04/2023 0494328594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG23150320230394999 15/03/2023 Bhajan Singh 2609011WL023382 Bhajan Singh 00415 SBIN0050442 1692 1692 Rejected 03/04/2023 0494328566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG23150320230395004 15/03/2023 Karnail Singh 2609011WL023382 Karnail Singh 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328599 KARNAIL SINGH ICICI BANK LTD(508534)
445 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG23150320230395003 15/03/2023 Karnail Singh 2609011WL023382 Karnail Singh 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0494328598 KARNAIL SINGH ICICI BANK LTD(508534)
446 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG23150320230395006 15/03/2023 Karnail Singh 2609011WL023382 Karnail Singh 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328597 KARNAIL SINGH ICICI BANK LTD(508534)
447 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG23150320230395008 15/03/2023 Paramjeet Singh 2609011WL023382 Paramjeet Singh 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328602 SHRI PARMJIT SINGH STATE BANK OF INDIA(508548)
448 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG23150320230395017 15/03/2023 jetu 2609011WL023382 jetu 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328607 JEETO DEVI ICICI BANK LTD(508534)
449 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG23150320230395016 15/03/2023 jetu 2609011WL023382 jetu 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328606 JEETO DEVI ICICI BANK LTD(508534)
450 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG23150320230395015 15/03/2023 jetu 2609011WL023382 jetu 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328605 JEETO DEVI ICICI BANK LTD(508534)
451 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG23150320230395018 15/03/2023 jetu 2609011WL023382 jetu 00415 SBIN0050442 846 846 Processed 03/04/2023 0494328608 JEETO DEVI ICICI BANK LTD(508534)
452 Patran PB-09-011-046-001/40
(JAKHAR) 		2609011000NRG23150320230395029 15/03/2023 sukhchain singh 2609011WL023382 sukhchain singh 00415 SBIN0050442 282 282 Processed 03/04/2023 0494328960 SUKHCHAIN SINGH ICICI BANK LTD(508534)
453 Patran PB-09-011-046-001/40
(JAKHAR) 		2609011000NRG23150320230395028 15/03/2023 sukhchain singh 2609011WL023382 sukhchain singh 00415 SBIN0050442 846 846 Processed 03/04/2023 0494328959 SUKHCHAIN SINGH ICICI BANK LTD(508534)
454 Patran PB-09-011-046-001/40
(JAKHAR) 		2609011000NRG23150320230395027 15/03/2023 sukhchain singh 2609011WL023382 sukhchain singh 00415 SBIN0050442 846 846 Processed 03/04/2023 0494328958 SUKHCHAIN SINGH ICICI BANK LTD(508534)
455 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG23150320230395035 15/03/2023 Balkar Singh 2609011WL023382 Balkar Singh 00415 SBIN0050442 846 846 Processed 03/04/2023 0494328615 BALKAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
456 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG23150320230395034 15/03/2023 Balkar Singh 2609011WL023382 Balkar Singh 00415 SBIN0050442 282 282 Processed 03/04/2023 0494328614 BALKAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
457 Patran PB-09-011-046-001/59
(JAKHAR) 		2609011000NRG23150320230395037 15/03/2023 kasmir singh 2609011WL023382 kasmir singh 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0494328572 KASHMIR SINGH ICICI BANK LTD(508534)
458 Patran PB-09-011-046-001/59
(JAKHAR) 		2609011000NRG23150320230395036 15/03/2023 kasmir singh 2609011WL023382 kasmir singh 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0494328571 KASHMIR SINGH ICICI BANK LTD(508534)
459 Patran PB-09-011-046-001/63
(JAKHAR) 		2609011000NRG23150320230395038 15/03/2023 Surjit singh 2609011WL023382 Surjit singh 00415 SBIN0050442 846 846 Processed 03/04/2023 0494328973 MR SURJIT SINGH STATE BANK OF INDIA(508548)
460 Patran PB-09-011-046-001/71
(JAKHAR) 		2609011000NRG23150320230395045 15/03/2023 GURMIT KAUR 2609011WL023382 GURMIT KAUR 00415 SBIN0050442 846 846 Processed 03/04/2023 0494328649 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
461 Patran PB-09-011-046-001/71
(JAKHAR) 		2609011000NRG23150320230395044 15/03/2023 GURMIT KAUR 2609011WL023382 GURMIT KAUR 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0494328648 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
462 Patran PB-09-011-046-001/71
(JAKHAR) 		2609011000NRG23150320230395043 15/03/2023 GURMIT KAUR 2609011WL023382 GURMIT KAUR 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328647 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
463 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG23150320230395049 15/03/2023 BALASO 2609011WL023382 BALASO 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328795 MRS BALASO STATE BANK OF INDIA(508548)
464 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG23150320230395048 15/03/2023 BALASO 2609011WL023382 BALASO 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328794 MRS BALASO STATE BANK OF INDIA(508548)
465 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG23150320230395047 15/03/2023 BALASO 2609011WL023382 BALASO 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328793 MRS BALASO STATE BANK OF INDIA(508548)
466 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG23150320230395046 15/03/2023 BALASO 2609011WL023382 BALASO 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328792 MRS BALASO STATE BANK OF INDIA(508548)
467 Patran PB-09-011-046-001/75
(JAKHAR) 		2609011000NRG23150320230395050 15/03/2023 TARLOCHON SINGH 2609011WL023382 TARLOCHON SINGH 00415 SBIN0050442 846 846 Processed 03/04/2023 0494328813 MR TARLOCHON SINGH STATE BANK OF INDIA(508548)
468 Patran PB-09-011-046-001/8
(JAKHAR) 		2609011000NRG23150320230395051 15/03/2023 Sarabjit Kaur 2609011WL023382 Sarabjit Kaur 00415 SBIN0050442 282 282 Processed 03/04/2023 0494328616 SARABJIT KAUR INDUSIND BANK(607189)
469 Patran PB-09-011-046-001/81
(JAKHAR) 		2609011000NRG23150320230395052 15/03/2023 Lakhwinder kaur 2609011WL023382 Lakhwinder kaur 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328643 LAKHWINDER KAUR ICICI BANK LTD(508534)
470 Patran PB-09-011-046-001/81
(JAKHAR) 		2609011000NRG23150320230395053 15/03/2023 Lakhwinder kaur 2609011WL023382 Lakhwinder kaur 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0494328644 LAKHWINDER KAUR ICICI BANK LTD(508534)
471 Patran PB-09-011-046-001/81
(JAKHAR) 		2609011000NRG23150320230395054 15/03/2023 Lakhwinder kaur 2609011WL023382 Lakhwinder kaur 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328645 LAKHWINDER KAUR ICICI BANK LTD(508534)
472 Patran PB-09-011-046-001/81
(JAKHAR) 		2609011000NRG23150320230395055 15/03/2023 Lakhwinder kaur 2609011WL023382 Lakhwinder kaur 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328646 LAKHWINDER KAUR ICICI BANK LTD(508534)
473 Patran PB-09-011-046-001/82
(JAKHAR) 		2609011000NRG23150320230395058 15/03/2023 Manjit singh 2609011WL023382 Manjit singh 00415 SBIN0050442 282 282 Processed 03/04/2023 0494328754 MR MANJIT SINGH STATE BANK OF INDIA(508548)
474 Patran PB-09-011-046-001/88
(JAKHAR) 		2609011000NRG23150320230395060 15/03/2023 GURWINDER SINGH 2609011WL023382 GURWINDER SINGH 00415 SBIN0050442 282 282 Processed 03/04/2023 0494328662 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
475 Patran PB-09-011-046-001/9
(JAKHAR) 		2609011000NRG23150320230395061 15/03/2023 Jasbir Singh 2609011WL023382 Jasbir Singh 00415 SBIN0050442 846 846 Rejected 03/04/2023 0494328617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Patran PB-09-011-046-001/9
(JAKHAR) 		2609011000NRG23150320230395062 15/03/2023 Jasbir Singh 2609011WL023382 Jasbir Singh 00415 SBIN0050442 1128 1128 Rejected 03/04/2023 0494328618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Patran PB-09-011-046-001/9
(JAKHAR) 		2609011000NRG23150320230395063 15/03/2023 Jasbir Singh 2609011WL023382 Jasbir Singh 00415 SBIN0050442 282 282 Rejected 03/04/2023 0494328619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 Patran PB-09-011-051-001/64
(JOGEWALA) 		2609011000NRG23150320230394683 15/03/2023 ram kumar 2609011WL023376 ram kumar 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328684 MR RAM KUMAR STATE BANK OF INDIA(508548)
479 Patran PB-09-011-080-001/129
(SHUTRANA) 		2609011000NRG23150320230394684 15/03/2023 dalip singh 2609011WL023376 dalip singh 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328570 DALIP SINGH ICICI BANK LTD(508534)
480 Patran PB-09-011-081-001/104
(SUBASH NAGAR) 		2609011000NRG23150320230394685 15/03/2023 rakha ram 2609011WL023376 rakha ram 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328939 RAKHA RAM ICICI BANK LTD(508534)
481 Patran PB-09-011-081-001/111
(SUBASH NAGAR) 		2609011000NRG23150320230394686 15/03/2023 ramesh kumar 2609011WL023376 ramesh kumar 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328940 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
482 Patran PB-09-011-081-001/163
(SUBASH NAGAR) 		2609011000NRG23150320230394687 15/03/2023 Lubia ram 2609011WL023376 Lubia ram 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328629 LOBHAIA RAM ICICI BANK LTD(508534)
483 Patran PB-09-011-081-001/172
(SUBASH NAGAR) 		2609011000NRG23150320230394688 15/03/2023 Gaju Ram 2609011WL023376 Gaju Ram 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328653 MR GAJU RAM SO NAZAR RAM CDPO PATRAN STATE BANK OF INDIA(508548)
484 Patran PB-09-011-085-001/260
(TUGO PATTI) 		2609011000NRG23150320230395064 15/03/2023 rajvanti 2609011WL023382 rajvanti 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0494328941 MRS RAJWANTI STATE BANK OF INDIA(508548)
485 Patran PB-09-011-085-001/260
(TUGO PATTI) 		2609011000NRG23150320230395065 15/03/2023 rajvanti 2609011WL023382 rajvanti 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328942 MRS RAJWANTI STATE BANK OF INDIA(508548)
486 Patran PB-09-011-085-001/337
(TUGO PATTI) 		2609011000NRG23150320230395069 15/03/2023 Rajpal 2609011WL023382 Rajpal 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328664 MR RAJPAL STATE BANK OF INDIA(508548)
487 Patran PB-09-011-085-001/337
(TUGO PATTI) 		2609011000NRG23150320230395067 15/03/2023 Rajpal 2609011WL023382 Rajpal 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328663 MR RAJPAL STATE BANK OF INDIA(508548)
488 Patran PB-09-011-085-001/337
(TUGO PATTI) 		2609011000NRG23150320230395068 15/03/2023 sindi bai 2609011WL023382 sindi bai 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328944 MRS SINDI BAI STATE BANK OF INDIA(508548)
489 Patran PB-09-011-085-001/337
(TUGO PATTI) 		2609011000NRG23150320230395066 15/03/2023 sindi bai 2609011WL023382 sindi bai 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328943 MRS SINDI BAI STATE BANK OF INDIA(508548)
490 Patran PB-09-011-085-001/413
(TUGO PATTI) 		2609011000NRG23150320230395070 15/03/2023 misri ram 2609011WL023382 misri ram 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328971 SHRI MASHRI RAM STATE BANK OF INDIA(508548)
491 Patran PB-09-011-085-001/413
(TUGO PATTI) 		2609011000NRG23150320230395071 15/03/2023 misri ram 2609011WL023382 misri ram 00415 SBIN0050442 846 846 Processed 03/04/2023 0494328972 SHRI MASHRI RAM STATE BANK OF INDIA(508548)
492 Patran PB-09-011-085-001/448
(TUGO PATTI) 		2609011000NRG23150320230395072 15/03/2023 Debo Bai 2609011WL023382 Debo Bai 00415 SBIN0050442 564 564 Processed 03/04/2023 0494328950 DEBO BAI ICICI BANK LTD(508534)
493 Patran PB-09-011-085-001/448
(TUGO PATTI) 		2609011000NRG23150320230395073 15/03/2023 Debo Bai 2609011WL023382 Debo Bai 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328951 DEBO BAI ICICI BANK LTD(508534)
494 Patran PB-09-011-085-001/449
(TUGO PATTI) 		2609011000NRG23150320230395074 15/03/2023 Banso Bai 2609011WL023382 Banso Bai 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328961 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
495 Patran PB-09-011-085-001/449
(TUGO PATTI) 		2609011000NRG23150320230395075 15/03/2023 Banso Bai 2609011WL023382 Banso Bai 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328962 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
496 Patran PB-09-011-085-001/468
(TUGO PATTI) 		2609011000NRG23150320230395076 15/03/2023 kanto bai 2609011WL023382 kanto bai 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328620 KANTO BAI PUNJAB NATIONAL BANK(508568)
497 Patran PB-09-011-085-001/468
(TUGO PATTI) 		2609011000NRG23150320230395077 15/03/2023 kanto bai 2609011WL023382 kanto bai 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328949 KANTO BAI PUNJAB NATIONAL BANK(508568)
498 Patran PB-09-011-085-001/525
(TUGO PATTI) 		2609011000NRG23150320230395078 15/03/2023 Tahila Ram 2609011WL023382 Tahila Ram 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328665 MR TAHILA RAM STATE BANK OF INDIA(508548)
499 Patran PB-09-011-085-001/525
(TUGO PATTI) 		2609011000NRG23150320230395079 15/03/2023 Tahila Ram 2609011WL023382 Tahila Ram 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328666 MR TAHILA RAM STATE BANK OF INDIA(508548)
500 Patran PB-09-011-085-001/562
(TUGO PATTI) 		2609011000NRG23150320230395080 15/03/2023 Reshma Bai 2609011WL023382 Reshma Bai 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328787 MRS RESHAMA BAI STATE BANK OF INDIA(508548)
501 Patran PB-09-011-085-001/562
(TUGO PATTI) 		2609011000NRG23150320230395081 15/03/2023 Reshma Bai 2609011WL023382 Reshma Bai 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328788 MRS RESHAMA BAI STATE BANK OF INDIA(508548)
502 Patran PB-09-011-085-001/607
(TUGO PATTI) 		2609011000NRG23150320230395082 15/03/2023 Kanwaljit Kaur 2609011WL023382 Kanwaljit Kaur 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494328709 MRS KANWALJIT KAUR STATE BANK OF INDIA(508548)
503 Patran PB-09-011-085-001/607
(TUGO PATTI) 		2609011000NRG23150320230395083 15/03/2023 Kanwaljit Kaur 2609011WL023382 Kanwaljit Kaur 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328710 MRS KANWALJIT KAUR STATE BANK OF INDIA(508548)
504 Patran PB-09-011-085-001/773
(TUGO PATTI) 		2609011000NRG23150320230395084 15/03/2023 Toshi Bai 2609011WL023382 Toshi Bai 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328714 MRS TOSHI BAI STATE BANK OF INDIA(508548)
505 Patran PB-09-011-085-001/773
(TUGO PATTI) 		2609011000NRG23150320230395085 15/03/2023 Toshi Bai 2609011WL023382 Toshi Bai 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328715 MRS TOSHI BAI STATE BANK OF INDIA(508548)
506 Patran PB-09-011-085-001/806
(TUGO PATTI) 		2609011000NRG23150320230394689 15/03/2023 Manjeet kumar 2609011WL023376 Manjeet kumar 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328682 MANJEET KUMAR SO HARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
507 Patran PB-09-011-085-001/864
(TUGO PATTI) 		2609011000NRG23150320230395086 15/03/2023 Paramjit Kaur 2609011WL023382 Paramjit Kaur 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328757 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
508 Patran PB-09-011-085-001/864
(TUGO PATTI) 		2609011000NRG23150320230395087 15/03/2023 Paramjit Kaur 2609011WL023382 Paramjit Kaur 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494328758 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 126054 126054
509 Patran PB-09-011-006-001/108
(BANWALA) 		2609011000NRG23150320230394567 15/03/2023 Balwinder kaur 2609011WL023374 Balwinder kaur 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494328580 BALWINDER KAUR WO RAJINDER SINGH UCO BANK(607066)
510 Patran PB-09-011-006-001/246
(BANWALA) 		2609011000NRG23150320230394628 15/03/2023 Maneesha 2609011WL023374 Maneesha 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494328696 MANEESHA WO PRITAM SINGH UCO BANK(607066)
511 Patran PB-09-011-006-001/7
(BANWALA) 		2609011000NRG23150320230394666 15/03/2023 Paramjit kaur 2609011WL023374 Paramjit kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494328582 PARAMJEET KAUR WO DEV SINGH UCO BANK(607066)
512 Patran PB-09-011-006-001/7
(BANWALA) 		2609011000NRG23150320230394665 15/03/2023 Paramjit kaur 2609011WL023374 Paramjit kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494328581 PARAMJEET KAUR WO DEV SINGH UCO BANK(607066)
513 Patran PB-09-011-006-001/93
(BANWALA) 		2609011000NRG23150320230394676 15/03/2023 Beant Kaur 2609011WL023374 Beant Kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494328974 BEANT KAUR WO DARSHAN SINGH UCO BANK(607066)
514 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG23150320230395026 15/03/2023 RAJWINDER KAUR 2609011WL023382 RAJWINDER KAUR 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494328633 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
515 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG23150320230395024 15/03/2023 RAJWINDER KAUR 2609011WL023382 RAJWINDER KAUR 00462 UCBA0002974 1128 1128 Processed 03/04/2023 0494328635 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
516 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG23150320230395023 15/03/2023 RAJWINDER KAUR 2609011WL023382 RAJWINDER KAUR 00462 UCBA0002974 846 846 Processed 03/04/2023 0494328634 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
517 Patran PB-09-011-073-001/151
(SELWALA) 		2609011000NRG23150320230394779 15/03/2023 Reena 2609011WL023380 Reena 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494328700 REENA WO MANJUN RAM UCO BANK(607066)
518 Patran PB-09-011-073-001/151
(SELWALA) 		2609011000NRG23150320230394778 15/03/2023 Reena 2609011WL023380 Reena 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494328699 REENA WO MANJUN RAM UCO BANK(607066)
519 Patran PB-09-011-073-001/151
(SELWALA) 		2609011000NRG23150320230394777 15/03/2023 Reena 2609011WL023380 Reena 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494328698 REENA WO MANJUN RAM UCO BANK(607066)
520 Patran PB-09-011-073-001/151
(SELWALA) 		2609011000NRG23150320230394776 15/03/2023 Reena 2609011WL023380 Reena 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494328697 REENA WO MANJUN RAM UCO BANK(607066)
521 Patran PB-09-011-073-001/160
(SELWALA) 		2609011000NRG23150320230394787 15/03/2023 Paramjeet Kaur 2609011WL023380 Paramjeet Kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494328695 PARAMJEET KAUR DO MALKIT SINGH UCO BANK(607066)
522 Patran PB-09-011-073-001/160
(SELWALA) 		2609011000NRG23150320230394786 15/03/2023 Paramjeet Kaur 2609011WL023380 Paramjeet Kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494328694 PARAMJEET KAUR DO MALKIT SINGH UCO BANK(607066)
523 Patran PB-09-011-073-001/160
(SELWALA) 		2609011000NRG23150320230394785 15/03/2023 Paramjeet Kaur 2609011WL023380 Paramjeet Kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494328693 PARAMJEET KAUR DO MALKIT SINGH UCO BANK(607066)
524 Patran PB-09-011-073-001/160
(SELWALA) 		2609011000NRG23150320230394784 15/03/2023 Paramjeet Kaur 2609011WL023380 Paramjeet Kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494328692 PARAMJEET KAUR DO MALKIT SINGH UCO BANK(607066)
525 Patran PB-09-011-073-001/17
(SELWALA) 		2609011000NRG23150320230394793 15/03/2023 Seema 2609011WL023380 Seema 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494328703 SEEMARANI/WO/GURSHERSINGH SARVA HARYANA GRAMIN BANK(607139)
526 Patran PB-09-011-073-001/17
(SELWALA) 		2609011000NRG23150320230394792 15/03/2023 Seema 2609011WL023380 Seema 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494328702 SEEMARANI/WO/GURSHERSINGH SARVA HARYANA GRAMIN BANK(607139)
527 Patran PB-09-011-073-001/17
(SELWALA) 		2609011000NRG23150320230394791 15/03/2023 Seema 2609011WL023380 Seema 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494328701 SEEMARANI/WO/GURSHERSINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 29610 29610
528 Patran PB-09-011-006-001/218
(BANWALA) 		2609011000NRG23150320230394613 15/03/2023 Gaganjeet kaur 2609011WL023374 Gaganjeet kaur 00468 UBIN0828033 1692 1692 Processed 03/04/2023 0494328585 GAGANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
529 Patran PB-09-011-073-001/161
(SELWALA) 		2609011000NRG23150320230394789 15/03/2023 Rekha Devi 2609011WL023380 Rekha Devi 00468 UBIN0929751 1692 1692 Processed 03/04/2023 0494328655 REKHA DEVI DO NARAYAN DASS PUNJAB NATIONAL BANK(508568)
530 Patran PB-09-011-073-001/161
(SELWALA) 		2609011000NRG23150320230394788 15/03/2023 Rekha Devi 2609011WL023380 Rekha Devi 00468 UBIN0929751 1692 1692 Processed 03/04/2023 0494328654 REKHA DEVI DO NARAYAN DASS PUNJAB NATIONAL BANK(508568)
531 Patran PB-09-011-073-001/162
(SELWALA) 		2609011000NRG23150320230394790 15/03/2023 Nanki Devi 2609011WL023380 Nanki Devi 00468 UBIN0929751 282 282 Processed 03/04/2023 0494328636 MRS NANKI DEVI UG BHARA DEVI STATE BANK OF INDIA(508548)
SubTotal 3666 3666
532 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG23150320230394741 15/03/2023 Gagandeep kaur 2609011WL023380 Gagandeep kaur 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0494328591 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
533 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG23150320230394740 15/03/2023 Gagandeep kaur 2609011WL023380 Gagandeep kaur 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0494328590 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
534 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG23150320230394739 15/03/2023 Gagandeep kaur 2609011WL023380 Gagandeep kaur 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0494328589 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
535 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG23150320230394738 15/03/2023 Gagandeep kaur 2609011WL023380 Gagandeep kaur 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0494328588 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
536 Patran PB-09-011-073-001/150
(SELWALA) 		2609011000NRG23150320230394775 15/03/2023 Inderjeet kaur 2609011WL023380 Inderjeet kaur 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0494328743 INDERJEET KAUR PUNJAB & SIND BANK(607087)
537 Patran PB-09-011-073-001/150
(SELWALA) 		2609011000NRG23150320230394774 15/03/2023 Inderjeet kaur 2609011WL023380 Inderjeet kaur 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0494328742 INDERJEET KAUR PUNJAB & SIND BANK(607087)
538 Patran PB-09-011-073-001/150
(SELWALA) 		2609011000NRG23150320230394773 15/03/2023 Inderjeet kaur 2609011WL023380 Inderjeet kaur 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0494328741 INDERJEET KAUR PUNJAB & SIND BANK(607087)
539 Patran PB-09-011-073-001/150
(SELWALA) 		2609011000NRG23150320230394772 15/03/2023 Inderjeet kaur 2609011WL023380 Inderjeet kaur 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0494328740 INDERJEET KAUR PUNJAB & SIND BANK(607087)
540 Patran PB-09-011-073-001/152
(SELWALA) 		2609011000NRG23150320230394781 15/03/2023 Krishna devi 2609011WL023380 Krishna devi 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0494328642 KRISHNA DEVI WO JASPAL SINGH UNION BANK OF INDIA(508500)
541 Patran PB-09-011-073-001/152
(SELWALA) 		2609011000NRG23150320230394780 15/03/2023 Krishna devi 2609011WL023380 Krishna devi 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0494328641 KRISHNA DEVI WO JASPAL SINGH UNION BANK OF INDIA(508500)
542 Patran PB-09-011-073-001/153
(SELWALA) 		2609011000NRG23150320230394783 15/03/2023 Sukho 2609011WL023380 Sukho 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0494328739 Ms. SUKHO D/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
543 Patran PB-09-011-073-001/153
(SELWALA) 		2609011000NRG23150320230394782 15/03/2023 Sukho 2609011WL023380 Sukho 00468 UBIN0931217 1692 1692 Processed 03/04/2023 0494328738 Ms. SUKHO D/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20304 20304
Total 767604 767604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_150323APB_FTO_113818 AXIS BANK URIB0002299 SHERGARH PATRAN 1692
2 Patran PB2609011_150323APB_FTO_113818 AXIS BANK UTIB0002299 SHERGARH 38916
3 Patran PB2609011_150323APB_FTO_113818 HDFC HDFC0001393 PATRAN 5076
4 Patran PB2609011_150323APB_FTO_113818 HDFC HDFC0003168 Khanauri 3948
5 Patran PB2609011_150323APB_FTO_113818 ICICI BANK ICIC0003561 KHANAURI 5640
6 Patran PB2609011_150323APB_FTO_113818 Indian Bank IDIB000P619 Patran 36942
7 Patran PB2609011_150323APB_FTO_113818 Malwa Gramin Bank SBIN0RRMLGB NIAL 31584
8 Patran PB2609011_150323APB_FTO_113818 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 3384
9 Patran PB2609011_150323APB_FTO_113818 Punjab & Sind Bank PSIB0000070 Ghagga 2538
10 Patran PB2609011_150323APB_FTO_113818 Punjab & Sind Bank PSIB0000125 Patran 16074
11 Patran PB2609011_150323APB_FTO_113818 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 80934
12 Patran PB2609011_150323APB_FTO_113818 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 76704
13 Patran PB2609011_150323APB_FTO_113818 Punjab National Bank PUNB0059510 Patran 27918
14 Patran PB2609011_150323APB_FTO_113818 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 5640
15 Patran PB2609011_150323APB_FTO_113818 Punjab National Bank PUNB0682200 PATRAN PATIALA 3384
16 Patran PB2609011_150323APB_FTO_113818 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1692
17 Patran PB2609011_150323APB_FTO_113818 State Bank of India SBIN0011912 PATRAN 30738
18 Patran PB2609011_150323APB_FTO_113818 State Bank of India SBIN0050024 PATRAN 34686
19 Patran PB2609011_150323APB_FTO_113818 State Bank of India SBIN0050188 KHANAURI 1128
20 Patran PB2609011_150323APB_FTO_113818 State Bank of India SBIN0050374 BADSHAHPUR 1692
21 Patran PB2609011_150323APB_FTO_113818 State Bank of India SBIN0050417 GULZARPUR 175968
22 Patran PB2609011_150323APB_FTO_113818 State Bank of India SBIN0050442 SHUTRANA 126054
23 Patran PB2609011_150323APB_FTO_113818 UCO Bank UCBA0002974 PATRAN 29610
24 Patran PB2609011_150323APB_FTO_113818 Union Bank of India UBIN0828033 PATRAN 1692
25 Patran PB2609011_150323APB_FTO_113818 Union Bank of India UBIN0929751 Patran 3666
26 Patran PB2609011_150323APB_FTO_113818 Union Bank of India UBIN0931217 Khanewal 20304

Download In Excel