Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_301222APB_FTO_96167
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-09-011-007-001/90
(BEHAR JUCH) 		2609011000NRG23301220220289514 30/12/2022 Sanju 2609011WL018652 Sanju 00152 HDFC0003168 1692 1692 Processed 06/01/2023 7716997106 MR SANJU STATE BANK OF INDIA(508548)
2 Patran PB-09-011-023-001/393
(DHABI GUJRAN) 		2609011000NRG23301220220291584 30/12/2022 Jagmail singh 2609011WL018777 Jagmail singh 00152 HDFC0003168 1692 1692 Processed 06/01/2023 7716997105 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
3 Patran PB-09-011-059-001/159
(KHANEWAL) 		2609011000NRG23301220220291502 30/12/2022 Bammi ram 2609011WL018773 Bammi ram 00176 IDIB000P619 1692 1692 Processed 06/01/2023 7716997102 BAAMI RAM PUNJAB GRAMIN BANK(607138)
4 Patran PB-09-011-059-001/347
(KHANEWAL) 		2609011000NRG23301220220291511 30/12/2022 Raj ram 2609011WL018773 Raj ram 00176 IDIB000P619 1692 1692 Processed 06/01/2023 7716997103 Mr. RAJ RAM INDIAN BANK(607105)
5 Patran PB-09-011-059-001/57
(KHANEWAL) 		2609011000NRG23301220220291516 30/12/2022 amrik ram 2609011WL018773 amrik ram 00176 IDIB000P619 1692 1692 Processed 06/01/2023 7716997107 Mr. AMREEK RAM INDIAN BANK(607105)
6 Patran PB-09-011-067-001/138
(NIAL) 		2609011000NRG23301220220291059 30/12/2022 Gagandeep Kaur 2609011WL018752 Gagandeep Kaur 00176 IDIB000P619 1692 1692 Processed 06/01/2023 7716997112 GAGANDEEP KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
7 Patran PB-09-011-067-001/166
(NIAL) 		2609011000NRG23301220220291061 30/12/2022 Tari Kaur 2609011WL018752 Tari Kaur 00176 IDIB000P619 1410 1410 Processed 06/01/2023 7716997110 TARI KAUR PUNJAB NATIONAL BANK(508568)
8 Patran PB-09-011-067-001/77
(NIAL) 		2609011000NRG23301220220291088 30/12/2022 Mangta Singh 2609011WL018752 Mangta Singh 00176 IDIB000P619 1692 1692 Processed 06/01/2023 7716997104 Mr. MANGAT SINGH INDIAN BANK(607105)
9 Patran PB-09-011-077-001/195
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291100 30/12/2022 kasmir sir singh 2609011WL018753 kasmir sir singh 00176 IDIB000P619 1692 1692 Processed 06/01/2023 7716997108 Mr. KASHMIR SINGH INDIAN BANK(607105)
10 Patran PB-09-011-084-001/114
(TAMBU WALA) 		2609011000NRG23301220220291298 30/12/2022 Pritpal kaur 2609011WL018764 Pritpal kaur 00176 IDIB000P619 1692 1692 Processed 06/01/2023 7716997115 PRITPAL KAUR CANARA BANK(508532)
11 Patran PB-09-011-084-001/164
(TAMBU WALA) 		2609011000NRG23301220220291306 30/12/2022 Veerpal Kaur 2609011WL018764 Veerpal Kaur 00176 IDIB000P619 1692 1692 Processed 06/01/2023 7716997114 MRS VEER PAL KAUR STATE BANK OF INDIA(508548)
12 Patran PB-09-011-084-001/51
(TAMBU WALA) 		2609011000NRG23301220220291318 30/12/2022 Gurmeet Kaur 2609011WL018764 Gurmeet Kaur 00176 IDIB000P619 1410 1410 Processed 06/01/2023 7716997113 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-085-001/329
(TUGO PATTI) 		2609011000NRG23301220220289560 30/12/2022 Paso Bai 2609011WL018654 Paso Bai 00176 IDIB000P619 1692 1692 Processed 06/01/2023 7716997111 MR FUMAN RAM STATE BANK OF INDIA(508548)
14 Patran PB-09-011-085-001/852
(TUGO PATTI) 		2609011000NRG23301220220291158 30/12/2022 joga ram 2609011WL018755 joga ram 00176 IDIB000P619 1692 1692 Processed 06/01/2023 7716996992 MR JOGA RAM STATE BANK OF INDIA(508548)
SubTotal 19740 19740
15 Patran PB-09-011-084-001/55
(TAMBU WALA) 		2609011000NRG23301220220291321 30/12/2022 Mantari Kaur 2609011WL018764 Mantari Kaur 00176 IDIB000P622 1692 1692 Processed 06/01/2023 7716997109 MANTARI KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
16 Patran PB-09-011-002-001/127
(ARNO) 		2609011000NRG23301220220290908 30/12/2022 Rani Devi 2609011WL018747 Rani Devi 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716996719 RANI DEVI W O BIRBAL PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-002-001/137
(ARNO) 		2609011000NRG23301220220290910 30/12/2022 shukantla 2609011WL018747 shukantla 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997013 MRS SHKUTALA DEVI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-002-001/143
(ARNO) 		2609011000NRG23301220220290912 30/12/2022 Mena Devi 2609011WL018747 Mena Devi 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997014 MENA DEVI W O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-002-001/145
(ARNO) 		2609011000NRG23301220220290913 30/12/2022 sunita Rani 2609011WL018747 sunita Rani 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716996722 SUNITA RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-002-001/201
(ARNO) 		2609011000NRG23301220220290914 30/12/2022 Paramsheri devi 2609011WL018747 Paramsheri devi 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996873 PARMESHRI DEVI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
21 Patran PB-09-011-002-001/203
(ARNO) 		2609011000NRG23301220220290915 30/12/2022 Deppu devi 2609011WL018747 Deppu devi 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996866 DEEPO DEVI W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-002-001/209
(ARNO) 		2609011000NRG23301220220290917 30/12/2022 Maina Devi 2609011WL018747 Maina Devi 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996867 MAINA DEVI W O BABLI KUMAR PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-002-001/224
(ARNO) 		2609011000NRG23301220220290918 30/12/2022 Kulwant kaur 2609011WL018747 Kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997012 KULWANT KAUR ICICI BANK LTD(508534)
24 Patran PB-09-011-002-001/69
(ARNO) 		2609011000NRG23301220220290937 30/12/2022 Bimla Devi 2609011WL018747 Bimla Devi 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997185 BIMLA DEVI ICICI BANK LTD(508534)
25 Patran PB-09-011-002-001/88
(ARNO) 		2609011000NRG23301220220290940 30/12/2022 Miya Devi 2609011WL018747 Miya Devi 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997010 MAYA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-012-001/36
(Burar Khurd) 		2609011000NRG23301220220290950 30/12/2022 Sapna Devi 2609011WL018748 Sapna Devi 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996964 SAPNA DEVI W/O THAKUR SINGH PUNJAB NATIONAL BANK(508568)
27 Patran PB-09-011-012-001/41
(Burar Khurd) 		2609011000NRG23301220220290952 30/12/2022 Kuku 2609011WL018748 Kuku 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996779 MRS KUKU KUKU STATE BANK OF INDIA(508548)
28 Patran PB-09-011-012-001/67
(Burar Khurd) 		2609011000NRG23301220220290955 30/12/2022 Joginder Kaur 2609011WL018748 Joginder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996959 JOGINDER KAUR ICICI BANK LTD(508534)
29 Patran PB-09-011-012-001/69
(Burar Khurd) 		2609011000NRG23301220220290956 30/12/2022 Mahinder Kaur 2609011WL018748 Mahinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716996997 MOHINDER KAUR ICICI BANK LTD(508534)
30 Patran PB-09-011-012-001/93
(Burar Khurd) 		2609011000NRG23301220220290961 30/12/2022 Paramjit Kaur 2609011WL018748 Paramjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716996805 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-024-001/147
(DHUHAR) 		2609011000NRG23301220220291350 30/12/2022 surjeet Kaur 2609011WL018767 surjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996780 SURJIT KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-024-001/170
(DHUHAR) 		2609011000NRG23301220220291352 30/12/2022 mahinder Kaur 2609011WL018767 mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996998 MAHINDER KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-024-001/184
(DHUHAR) 		2609011000NRG23301220220291353 30/12/2022 Pammi kaur 2609011WL018767 Pammi kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716996737 PAMMI KAUR ICICI BANK LTD(508534)
34 Patran PB-09-011-024-001/204
(DHUHAR) 		2609011000NRG23301220220291358 30/12/2022 Paramjeet kaur 2609011WL018767 Paramjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996739 PARAMJEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
35 Patran PB-09-011-024-001/228
(DHUHAR) 		2609011000NRG23301220220291366 30/12/2022 Kiran Kaur 2609011WL018767 Kiran Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716996790 KIRAN KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-024-001/232
(DHUHAR) 		2609011000NRG23301220220291367 30/12/2022 Paramjeet Kaur 2609011WL018767 Paramjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716997009 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-024-001/235
(DHUHAR) 		2609011000NRG23301220220291369 30/12/2022 Surjeet Kaur 2609011WL018767 Surjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716996793 SURJIT KAUR ICICI BANK LTD(508534)
38 Patran PB-09-011-024-001/239
(DHUHAR) 		2609011000NRG23301220220291370 30/12/2022 Raj Kaur 2609011WL018767 Raj Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716996789 RAJ KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-024-001/250
(DHUHAR) 		2609011000NRG23301220220291373 30/12/2022 Paramjit Kaur 2609011WL018767 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996815 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-024-001/49
(DHUHAR) 		2609011000NRG23301220220291398 30/12/2022 Jarnail Kaur 2609011WL018767 Jarnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996741 KARNAIL KAUR URF JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
41 Patran PB-09-011-024-001/68
(DHUHAR) 		2609011000NRG23301220220291406 30/12/2022 Jaspal Kaur 2609011WL018767 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996748 JASPAL KAUR ICICI BANK LTD(508534)
42 Patran PB-09-011-024-001/72
(DHUHAR) 		2609011000NRG23301220220291407 30/12/2022 Rani Kaur 2609011WL018767 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996749 RANI W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
43 Patran PB-09-011-024-001/72
(DHUHAR) 		2609011000NRG23301220220291408 30/12/2022 Rani Kaur 2609011WL018767 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996750 RANI W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-024-001/86
(DHUHAR) 		2609011000NRG23301220220291411 30/12/2022 Bhago Kaur 2609011WL018767 Bhago Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996752 BHAGO KAUR ICICI BANK LTD(508534)
45 Patran PB-09-011-024-001/87
(DHUHAR) 		2609011000NRG23301220220291412 30/12/2022 Miya Devi 2609011WL018767 Miya Devi 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996753 MRS MAYA MAYA STATE BANK OF INDIA(508548)
46 Patran PB-09-011-024-001/92
(DHUHAR) 		2609011000NRG23301220220291413 30/12/2022 Sinder Kaur 2609011WL018767 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996754 SINDER KAUR ICICI BANK LTD(508534)
47 Patran PB-09-011-067-001/153
(NIAL) 		2609011000NRG23301220220291060 30/12/2022 Raj Kaur 2609011WL018752 Raj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996800 RAJ KAUR ICICI BANK LTD(508534)
48 Patran PB-09-011-067-001/30
(NIAL) 		2609011000NRG23301220220291073 30/12/2022 Saroj Kaur 2609011WL018752 Saroj Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716996781 MRS SAROJ RANI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-067-001/39
(NIAL) 		2609011000NRG23301220220291077 30/12/2022 Karamjit Kaur 2609011WL018752 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996759 KARAMJEET KAUR ICICI BANK LTD(508534)
50 Patran PB-09-011-067-001/52
(NIAL) 		2609011000NRG23301220220291080 30/12/2022 Kulwant Kaur 2609011WL018752 Kulwant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996760 KULVANT KAUR ICICI BANK LTD(508534)
51 Patran PB-09-011-067-001/63
(NIAL) 		2609011000NRG23301220220291086 30/12/2022 Binder Singh 2609011WL018752 Binder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996762 BINDER SINGH WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
52 Patran PB-09-011-084-001/10
(TAMBU WALA) 		2609011000NRG23301220220291295 30/12/2022 Choti Kaur 2609011WL018764 Choti Kaur 00280 SBIN0RRMLGB 1410 1410 Rejected 06/01/2023 7716996794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG23301220220291296 30/12/2022 salma 2609011WL018764 salma 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716996782 SALMA WO AATA MUHAMAD UCO BANK(607066)
54 Patran PB-09-011-084-001/112
(TAMBU WALA) 		2609011000NRG23301220220291297 30/12/2022 Binder kaur 2609011WL018764 Binder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716997026 BINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
55 Patran PB-09-011-084-001/129
(TAMBU WALA) 		2609011000NRG23301220220291299 30/12/2022 Pooja 2609011WL018764 Pooja 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716996774 MRS POOJA RANI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-084-001/130
(TAMBU WALA) 		2609011000NRG23301220220291300 30/12/2022 Malkeet kaur 2609011WL018764 Malkeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996775 MALKEET KAUR WO JAGA SINGH UCO BANK(607066)
57 Patran PB-09-011-084-001/133
(TAMBU WALA) 		2609011000NRG23301220220291301 30/12/2022 Komalpreet kaur 2609011WL018764 Komalpreet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716997025 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-084-001/142
(TAMBU WALA) 		2609011000NRG23301220220291303 30/12/2022 Kirna Kaur 2609011WL018764 Kirna Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716996787 KIRNA KAUR WO GURDIHAN SINGH UCO BANK(607066)
59 Patran PB-09-011-084-001/27
(TAMBU WALA) 		2609011000NRG23301220220291310 30/12/2022 malkeet kaur 2609011WL018764 malkeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997028 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
60 Patran PB-09-011-084-001/31
(TAMBU WALA) 		2609011000NRG23301220220291312 30/12/2022 Hardev Kaur 2609011WL018764 Hardev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997001 HARDEV KAUR ICICI BANK LTD(508534)
61 Patran PB-09-011-084-001/38
(TAMBU WALA) 		2609011000NRG23301220220291313 30/12/2022 Harpreet Kaur 2609011WL018764 Harpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997003 HARPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-084-001/44
(TAMBU WALA) 		2609011000NRG23301220220291316 30/12/2022 Seela 2609011WL018764 Seela 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997007 SHEELA RANI W/O RAM KARAN SINGH PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-084-001/52
(TAMBU WALA) 		2609011000NRG23301220220291319 30/12/2022 Sero Kaur 2609011WL018764 Sero Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997004 SHERO UCO BANK(607066)
64 Patran PB-09-011-084-001/6
(TAMBU WALA) 		2609011000NRG23301220220291325 30/12/2022 chand singh 2609011WL018764 chand singh 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716996961 AMAR KAUR WO CHAND SINGH UCO BANK(607066)
65 Patran PB-09-011-084-001/60
(TAMBU WALA) 		2609011000NRG23301220220291326 30/12/2022 Nirmal Kaur 2609011WL018764 Nirmal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997006 NIRMAL KAUR PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-084-001/72
(TAMBU WALA) 		2609011000NRG23301220220291329 30/12/2022 Binder Kaur 2609011WL018764 Binder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716996993 BINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 80934 80934
67 Patran PB-09-011-004-001/147
(ATTALAN) 		2609011000NRG23301220220291452 30/12/2022 Jasvir kaur 2609011WL018770 Jasvir kaur 00349 PSIB0000070 1410 1410 Processed 06/01/2023 7716996834 JASVIR KAUR PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-004-001/2
(ATTALAN) 		2609011000NRG23301220220291454 30/12/2022 PARAMJIT KAUR 2609011WL018770 PARAMJIT KAUR 00349 PSIB0000070 1410 1410 Processed 06/01/2023 7716996844 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-004-001/244
(ATTALAN) 		2609011000NRG23301220220291455 30/12/2022 Paramjit Kaur 2609011WL018770 Paramjit Kaur 00349 PSIB0000070 1128 1128 Processed 06/01/2023 7716996838 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-004-001/247
(ATTALAN) 		2609011000NRG23301220220291456 30/12/2022 Kanto Devi 2609011WL018770 Kanto Devi 00349 PSIB0000070 1410 1410 Rejected 06/01/2023 7716996837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Patran PB-09-011-004-001/266
(ATTALAN) 		2609011000NRG23301220220291458 30/12/2022 Amarjeet Kaur 2609011WL018770 Amarjeet Kaur 00349 PSIB0000070 282 282 Processed 06/01/2023 7716996833 AMARJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-004-001/39
(ATTALAN) 		2609011000NRG23301220220291460 30/12/2022 Amarjit Kaur 2609011WL018770 Amarjit Kaur 00349 PSIB0000070 1410 1410 Processed 06/01/2023 7716996836 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
73 Patran PB-09-011-004-001/40
(ATTALAN) 		2609011000NRG23301220220291461 30/12/2022 JOGINDERO DEVI 2609011WL018770 JOGINDERO DEVI 00349 PSIB0000070 1410 1410 Processed 06/01/2023 7716996839 JOGINDERO DEVI PUNJAB & SIND BANK(607087)
74 Patran PB-09-011-004-001/74
(ATTALAN) 		2609011000NRG23301220220291463 30/12/2022 Swarano Devi 2609011WL018770 Swarano Devi 00349 PSIB0000070 1410 1410 Processed 06/01/2023 7716996835 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-048-001/1
(JAWALAPUR) 		2609011000NRG23301220220291259 30/12/2022 Neeru Rani 2609011WL018763 Neeru Rani 00349 PSIB0000070 1692 1692 Processed 06/01/2023 7716996842 NEERU RANI PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-048-001/117
(JAWALAPUR) 		2609011000NRG23301220220291266 30/12/2022 SinderPal Kaur 2609011WL018763 SinderPal Kaur 00349 PSIB0000070 1692 1692 Processed 06/01/2023 7716996840 SHINDERPAL KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-048-001/119
(JAWALAPUR) 		2609011000NRG23301220220291268 30/12/2022 SANDEEP KAUR 2609011WL018763 SANDEEP KAUR 00349 PSIB0000070 1692 1692 Processed 06/01/2023 7716996843 SANDEEP KAUR PUNJAB & SIND BANK(607087)
78 Patran PB-09-011-048-001/41
(JAWALAPUR) 		2609011000NRG23301220220291278 30/12/2022 Bahadhur Singh 2609011WL018763 Bahadhur Singh 00349 PSIB0000070 1692 1692 Processed 06/01/2023 7716996841 BAHADAR SINGH PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-048-001/71
(JAWALAPUR) 		2609011000NRG23301220220291286 30/12/2022 Manjeet kaur 2609011WL018763 Manjeet kaur 00349 PSIB0000070 1692 1692 Processed 06/01/2023 7716996806 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
80 Patran PB-09-011-030-001/11
(GANGA NAGAR) 		2609011000NRG23301220220290969 30/12/2022 Mahinder Ram 2609011WL018749 Mahinder Ram 00349 PSIB0000125 1692 1692 Processed 06/01/2023 7716996845 MAHINDER RAM PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-030-001/124
(GANGA NAGAR) 		2609011000NRG23301220220290970 30/12/2022 Asha rani 2609011WL018749 Asha rani 00349 PSIB0000125 1692 1692 Processed 06/01/2023 7716996853 ASHA RANI PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-030-001/4
(GANGA NAGAR) 		2609011000NRG23301220220290978 30/12/2022 Bholi Devi 2609011WL018749 Bholi Devi 00349 PSIB0000125 1692 1692 Processed 06/01/2023 7716996846 BHOLI DEVI PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-042-001/181
(HARYAO KALAN) 		2609011000NRG23301220220289528 30/12/2022 Baljeet kaur 2609011WL018653 Baljeet kaur 00349 PSIB0000125 1692 1692 Processed 06/01/2023 7716996850 BALJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-042-001/2
(HARYAO KALAN) 		2609011000NRG23301220220289532 30/12/2022 Balvir Kaur 2609011WL018653 Balvir Kaur 00349 PSIB0000125 1692 1692 Processed 06/01/2023 7716996851 BALVEER KAUR W/O LEELA SINGH PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-042-001/24
(HARYAO KALAN) 		2609011000NRG23301220220289534 30/12/2022 Veena Kaur 2609011WL018653 Veena Kaur 00349 PSIB0000125 1692 1692 Processed 06/01/2023 7716996852 BINA KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-042-001/4
(HARYAO KALAN) 		2609011000NRG23301220220289539 30/12/2022 Leela Singh 2609011WL018653 Leela Singh 00349 PSIB0000125 1692 1692 Processed 06/01/2023 7716996847 MR LEELA SINGH STATE BANK OF INDIA(508548)
87 Patran PB-09-011-042-001/50
(HARYAO KALAN) 		2609011000NRG23301220220289542 30/12/2022 Tejo Kaur 2609011WL018653 Tejo Kaur 00349 PSIB0000125 1692 1692 Processed 06/01/2023 7716996848 TEJO KAUR PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-042-001/9
(HARYAO KALAN) 		2609011000NRG23301220220289547 30/12/2022 Jasveer kaur 2609011WL018653 Jasveer kaur 00349 PSIB0000125 1692 1692 Processed 06/01/2023 7716996849 JASVIR KAUR PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-084-001/146
(TAMBU WALA) 		2609011000NRG23301220220291304 30/12/2022 Kamlesh Rani 2609011WL018764 Kamlesh Rani 00349 PSIB0000125 1410 1410 Processed 06/01/2023 7716996854 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
SubTotal 16638 16638
90 Patran PB-09-011-009-001/212
(BHOOTGARH) 		2609011000NRG23301220220291466 30/12/2022 Gulzar Singh 2609011WL018771 Gulzar Singh 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996954 GULZAR SINGH PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-009-001/260
(BHOOTGARH) 		2609011000NRG23301220220291467 30/12/2022 Kulbir Kaur 2609011WL018771 Kulbir Kaur 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996957 KULBIR KAUR PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-042-001/100
(HARYAO KALAN) 		2609011000NRG23301220220289515 30/12/2022 Jaswinder kaur 2609011WL018653 Jaswinder kaur 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996943 JASWINDER KAUR PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-042-001/108
(HARYAO KALAN) 		2609011000NRG23301220220289516 30/12/2022 Jasvir kaur 2609011WL018653 Jasvir kaur 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996953 JASVEER KAUR PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-042-001/125
(HARYAO KALAN) 		2609011000NRG23301220220289517 30/12/2022 Gurjeet singh 2609011WL018653 Gurjeet singh 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996949 MR GURJEET SINGH STATE BANK OF INDIA(508548)
95 Patran PB-09-011-042-001/154
(HARYAO KALAN) 		2609011000NRG23301220220289520 30/12/2022 Manjeet kaur 2609011WL018653 Manjeet kaur 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996950 MANJIT KAUR W/O GURPIAR SINGH PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-042-001/163
(HARYAO KALAN) 		2609011000NRG23301220220289522 30/12/2022 Simrenjeet kaur 2609011WL018653 Simrenjeet kaur 00349 PSIB0021100 1410 1410 Processed 06/01/2023 7716996951 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-042-001/180
(HARYAO KALAN) 		2609011000NRG23301220220289527 30/12/2022 Kalasho 2609011WL018653 Kalasho 00349 PSIB0021100 564 564 Processed 06/01/2023 7716996942 KALASHO PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-042-001/199
(HARYAO KALAN) 		2609011000NRG23301220220289531 30/12/2022 Murti Devi 2609011WL018653 Murti Devi 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996955 MURTI KAUR PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-042-001/233
(HARYAO KALAN) 		2609011000NRG23301220220289533 30/12/2022 Beant Kaur 2609011WL018653 Beant Kaur 00349 PSIB0021100 1410 1410 Processed 06/01/2023 7716996956 BEANT KAUR PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-042-001/267
(HARYAO KALAN) 		2609011000NRG23301220220289538 30/12/2022 LABH KAUR 2609011WL018653 LABH KAUR 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996958 LABH KAUR ICICI BANK LTD(508534)
101 Patran PB-09-011-042-001/4
(HARYAO KALAN) 		2609011000NRG23301220220289540 30/12/2022 Kirano Kaur 2609011WL018653 Kirano Kaur 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996910 MRS KIRNO KAUR STATE BANK OF INDIA(508548)
102 Patran PB-09-011-042-001/66
(HARYAO KALAN) 		2609011000NRG23301220220289544 30/12/2022 karmjit kaur 2609011WL018653 karmjit kaur 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996908 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-042-001/71
(HARYAO KALAN) 		2609011000NRG23301220220289545 30/12/2022 manjit kaur 2609011WL018653 manjit kaur 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996944 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 Patran PB-09-011-042-001/88
(HARYAO KALAN) 		2609011000NRG23301220220289546 30/12/2022 jeeto 2609011WL018653 jeeto 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996911 GEJO KAUR W/O CHARNA SINGH PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-042-001/91
(HARYAO KALAN) 		2609011000NRG23301220220289548 30/12/2022 jagger singh 2609011WL018653 jagger singh 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996909 JAGAR SINGH PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-059-001/100
(KHANEWAL) 		2609011000NRG23301220220291501 30/12/2022 nikko devi 2609011WL018773 nikko devi 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996946 NIKKO DEVI PUNJAB & SIND BANK(607087)
107 Patran PB-09-011-059-001/22
(KHANEWAL) 		2609011000NRG23301220220291506 30/12/2022 Kuldeep Ram 2609011WL018773 Kuldeep Ram 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996913 KULDEEP RAM PUNJAB & SIND BANK(607087)
108 Patran PB-09-011-059-001/258
(KHANEWAL) 		2609011000NRG23301220220291510 30/12/2022 Manjeet kaur 2609011WL018773 Manjeet kaur 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996952 MANJIT KAUR PUNJAB & SIND BANK(607087)
109 Patran PB-09-011-059-001/38
(KHANEWAL) 		2609011000NRG23301220220291513 30/12/2022 jaspal ram 2609011WL018773 jaspal ram 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996912 JASPAL RAM SO PREM CHAND PUNJAB GRAMIN BANK(607138)
110 Patran PB-09-011-059-001/38
(KHANEWAL) 		2609011000NRG23301220220291514 30/12/2022 Kanto devi 2609011WL018773 Kanto devi 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996947 KANTO DEVI PUNJAB & SIND BANK(607087)
111 Patran PB-09-011-059-001/57
(KHANEWAL) 		2609011000NRG23301220220291517 30/12/2022 shindi devi 2609011WL018773 shindi devi 00349 PSIB0021100 1410 1410 Processed 06/01/2023 7716996945 CHHINDI DEVI PUNJAB & SIND BANK(607087)
112 Patran PB-09-011-059-001/71
(KHANEWAL) 		2609011000NRG23301220220291519 30/12/2022 Hanso Devi 2609011WL018773 Hanso Devi 00349 PSIB0021100 1692 1692 Processed 06/01/2023 7716996941 HANSO DEVI PUNJAB & SIND BANK(607087)
SubTotal 36942 36942
113 Patran PB-09-011-042-001/142
(HARYAO KALAN) 		2609011000NRG23301220220289519 30/12/2022 mewa pati 2609011WL018653 mewa pati 00349 PSIB0023023 1692 1692 Processed 06/01/2023 7716996948 SEWAPATI PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
114 Patran PB-09-011-002-001/101
(ARNO) 		2609011000NRG23301220220290906 30/12/2022 Nisro Devi 2609011WL018747 Nisro Devi 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997018 MISRO DEVI WO CHANDERPAL PUNJAB GRAMIN BANK(607138)
115 Patran PB-09-011-002-001/120
(ARNO) 		2609011000NRG23301220220290907 30/12/2022 Murti Devi 2609011WL018747 Murti Devi 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996878 MURTI DEVI W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
116 Patran PB-09-011-002-001/133
(ARNO) 		2609011000NRG23301220220290909 30/12/2022 Chmpo 2609011WL018747 Chmpo 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996720 CHAMPO DEVI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
117 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG23301220220290911 30/12/2022 lal di Devi 2609011WL018747 lal di Devi 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716996721 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
118 Patran PB-09-011-002-001/254
(ARNO) 		2609011000NRG23301220220290921 30/12/2022 Suman 2609011WL018747 Suman 00352 PUNB0PGB003 1692 1692 Rejected 06/01/2023 7716997043 Account closed
119 Patran PB-09-011-002-001/279
(ARNO) 		2609011000NRG23301220220290922 30/12/2022 Arti 2609011WL018747 Arti 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997039 ARTI ARTI PUNJAB GRAMIN BANK(607138)
120 Patran PB-09-011-002-001/292
(ARNO) 		2609011000NRG23301220220290924 30/12/2022 Saroj Bala 2609011WL018747 Saroj Bala 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997030 SAROJ BALA W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
121 Patran PB-09-011-002-001/30
(ARNO) 		2609011000NRG23301220220290926 30/12/2022 Veena devi 2609011WL018747 Veena devi 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996877 JOGINDER SINGH S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
122 Patran PB-09-011-002-001/317
(ARNO) 		2609011000NRG23301220220290928 30/12/2022 Mohan Lal 2609011WL018747 Mohan Lal 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716997024 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 Patran PB-09-011-002-001/32
(ARNO) 		2609011000NRG23301220220290929 30/12/2022 Indoo Devi 2609011WL018747 Indoo Devi 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997011 INDO DEVI ICICI BANK LTD(508534)
124 Patran PB-09-011-002-001/329
(ARNO) 		2609011000NRG23301220220290930 30/12/2022 BALAN DEVI 2609011WL018747 BALAN DEVI 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997029 BALA DEVI W O ATTINDERPAL . PUNJAB GRAMIN BANK(607138)
125 Patran PB-09-011-002-001/356
(ARNO) 		2609011000NRG23301220220290932 30/12/2022 Lilavati Devi 2609011WL018747 Lilavati Devi 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997044 LILAVATI DEVI WO SANJAY RAM BANK OF BARODA(606985)
126 Patran PB-09-011-002-001/42
(ARNO) 		2609011000NRG23301220220290933 30/12/2022 devi 2609011WL018747 devi 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996723 MR DEVI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG23301220220290934 30/12/2022 reshma Devi 2609011WL018747 reshma Devi 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997015 RESHMA DEVI ICICI BANK LTD(508534)
128 Patran PB-09-011-002-001/60
(ARNO) 		2609011000NRG23301220220290936 30/12/2022 laxmi devi 2609011WL018747 laxmi devi 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997016 LUXMI DEVI W O HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
129 Patran PB-09-011-002-001/81
(ARNO) 		2609011000NRG23301220220290939 30/12/2022 Banti Devi 2609011WL018747 Banti Devi 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997017 BANTI DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
130 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG23301220220291644 30/12/2022 Muskan 2609011WL018782 Muskan 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997042 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
131 Patran PB-09-011-007-001/250
(BEHAR JUCH) 		2609011000NRG23301220220291647 30/12/2022 Ratnee Devi 2609011WL018782 Ratnee Devi 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996994 RATANI DEVI ICICI BANK LTD(508534)
132 Patran PB-09-011-007-001/273
(BEHAR JUCH) 		2609011000NRG23301220220291191 30/12/2022 ASHA 2609011WL018757 ASHA 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996930 ASHA . PUNJAB GRAMIN BANK(607138)
133 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG23301220220291194 30/12/2022 Meena 2609011WL018757 Meena 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996931 Meena BANK OF BARODA(606985)
134 Patran PB-09-011-012-001/100
(Burar Khurd) 		2609011000NRG23301220220290942 30/12/2022 Jiwan Singh 2609011WL018748 Jiwan Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716996724 SHRI JIWAN SINGH STATE BANK OF INDIA(508548)
135 Patran PB-09-011-012-001/100
(Burar Khurd) 		2609011000NRG23301220220290943 30/12/2022 Paramjit Kaur 2609011WL018748 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716996725 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
136 Patran PB-09-011-012-001/167
(BURAR) 		2609011000NRG23301220220290944 30/12/2022 Ramandeep Kaur 2609011WL018748 Ramandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716996933 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
137 Patran PB-09-011-012-001/168
(BURAR) 		2609011000NRG23301220220290945 30/12/2022 Gurbaksh Singh 2609011WL018748 Gurbaksh Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996962 GURBAKSH SINGH ICICI BANK LTD(508534)
138 Patran PB-09-011-012-001/37
(Burar Khurd) 		2609011000NRG23301220220290951 30/12/2022 Harvinder Kaur 2609011WL018748 Harvinder Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716996726 HARVINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
139 Patran PB-09-011-012-001/50
(Burar Khurd) 		2609011000NRG23301220220290953 30/12/2022 Rajwinder Kaur 2609011WL018748 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996727 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
140 Patran PB-09-011-012-001/71
(Burar Khurd) 		2609011000NRG23301220220290957 30/12/2022 Mohinder Kaur 2609011WL018748 Mohinder Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716996963 MAHINDER KAUR IDBI BANK(607095)
141 Patran PB-09-011-012-001/72
(Burar Khurd) 		2609011000NRG23301220220290958 30/12/2022 Rani 2609011WL018748 Rani 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716996792 Mrs. RANI KAUR INDIAN BANK(607105)
142 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG23301220220290962 30/12/2022 Gurmail Kaur 2609011WL018748 Gurmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716996729 GURMAIL KAUR UNION BANK OF INDIA(508500)
143 Patran PB-09-011-024-001/1
(DHUHAR) 		2609011000NRG23301220220291340 30/12/2022 Sukhwinder Kaur 2609011WL018767 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996731 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
144 Patran PB-09-011-024-001/103
(DHUHAR) 		2609011000NRG23301220220291341 30/12/2022 Mahinder Kaur 2609011WL018767 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996862 MOHINDER KAUR ICICI BANK LTD(508534)
145 Patran PB-09-011-024-001/106
(DHUHAR) 		2609011000NRG23301220220291342 30/12/2022 Angrej kaur 2609011WL018767 Angrej kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996811 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
146 Patran PB-09-011-024-001/11
(DHUHAR) 		2609011000NRG23301220220291343 30/12/2022 Rani Kaur 2609011WL018767 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997027 RANI KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
147 Patran PB-09-011-024-001/111
(DHUHAR) 		2609011000NRG23301220220291344 30/12/2022 Sharbati Devi 2609011WL018767 Sharbati Devi 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996732 SARASWATI ICICI BANK LTD(508534)
148 Patran PB-09-011-024-001/120
(DHUHAR) 		2609011000NRG23301220220291345 30/12/2022 Lakhwinder Singh 2609011WL018767 Lakhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996733 LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
149 Patran PB-09-011-024-001/131
(DHUHAR) 		2609011000NRG23301220220291346 30/12/2022 Jasbant Kaur 2609011WL018767 Jasbant Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996734 JASWANT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
150 Patran PB-09-011-024-001/135
(DHUHAR) 		2609011000NRG23301220220291347 30/12/2022 Rani Kaur 2609011WL018767 Rani Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716996999 RANI DEVI PUNJAB GRAMIN BANK(607138)
151 Patran PB-09-011-024-001/14
(DHUHAR) 		2609011000NRG23301220220291348 30/12/2022 Hari Singh 2609011WL018767 Hari Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996735 HARI SINGH ICICI BANK LTD(508534)
152 Patran PB-09-011-024-001/140
(DHUHAR) 		2609011000NRG23301220220291349 30/12/2022 Minder Kaur 2609011WL018767 Minder Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716996785 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
153 Patran PB-09-011-024-001/154
(DHUHAR) 		2609011000NRG23301220220291351 30/12/2022 Karmjeet Kaur 2609011WL018767 Karmjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996736 KARAMJEET KAUR W O BABLI SINGH PUNJAB GRAMIN BANK(607138)
154 Patran PB-09-011-024-001/193
(DHUHAR) 		2609011000NRG23301220220291355 30/12/2022 Simla rani 2609011WL018767 Simla rani 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996738 SIMLA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
155 Patran PB-09-011-024-001/197
(DHUHAR) 		2609011000NRG23301220220291357 30/12/2022 Paramjeet kaur 2609011WL018767 Paramjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997023 PARAMJEET KAUR W O JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
156 Patran PB-09-011-024-001/209
(DHUHAR) 		2609011000NRG23301220220291360 30/12/2022 Sukhwinder Kaur 2609011WL018767 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716996929 SUKHWINDER KAUR W O SADHA SINGH PUNJAB GRAMIN BANK(607138)
157 Patran PB-09-011-024-001/225
(DHUHAR) 		2609011000NRG23301220220291364 30/12/2022 Gurmeet Kaur 2609011WL018767 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716996791 GURMEET KAUR W O GAGNI SINGH PUNJAB GRAMIN BANK(607138)
158 Patran PB-09-011-024-001/247
(DHUHAR) 		2609011000NRG23301220220291371 30/12/2022 Gurchran Singh 2609011WL018767 Gurchran Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996801 GURCHARAN SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
159 Patran PB-09-011-024-001/25
(DHUHAR) 		2609011000NRG23301220220291372 30/12/2022 Raj Kaur 2609011WL018767 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997036 RAJ KAUR W O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
160 Patran PB-09-011-024-001/255
(DHUHAR) 		2609011000NRG23301220220291374 30/12/2022 Mahinder Kaur 2609011WL018767 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997031 MOHINDER KAUR ICICI BANK LTD(508534)
161 Patran PB-09-011-024-001/263
(DHUHAR) 		2609011000NRG23301220220291377 30/12/2022 kiran Kaur 2609011WL018767 kiran Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997035 KIRAN KAUR WO BIHAR SINGH PUNJAB GRAMIN BANK(607138)
162 Patran PB-09-011-024-001/267
(DHUHAR) 		2609011000NRG23301220220291378 30/12/2022 Geeta 2609011WL018767 Geeta 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716997022 GEETA W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
163 Patran PB-09-011-024-001/271
(DHUHAR) 		2609011000NRG23301220220291379 30/12/2022 Karamjeet kaur 2609011WL018767 Karamjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997032 SIMARJEET KAUR U G KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
164 Patran PB-09-011-024-001/275
(DHUHAR) 		2609011000NRG23301220220291381 30/12/2022 Jarnail kaur 2609011WL018767 Jarnail kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996826 JARNIAL KAUR PUNJAB GRAMIN BANK(607138)
165 Patran PB-09-011-024-001/278
(DHUHAR) 		2609011000NRG23301220220291382 30/12/2022 Amarjeet kaur 2609011WL018767 Amarjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996830 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
166 Patran PB-09-011-024-001/281
(DHUHAR) 		2609011000NRG23301220220291383 30/12/2022 Paramjeet kaur 2609011WL018767 Paramjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996860 PARAMJIT KAUR W O SOMPAL SINGH PUNJAB GRAMIN BANK(607138)
167 Patran PB-09-011-024-001/288
(DHUHAR) 		2609011000NRG23301220220291384 30/12/2022 swaran kaur 2609011WL018767 swaran kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996872 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
168 Patran PB-09-011-024-001/289
(DHUHAR) 		2609011000NRG23301220220291385 30/12/2022 Surjeet kaur 2609011WL018767 Surjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996861 SURJIT KAUR ICICI BANK LTD(508534)
169 Patran PB-09-011-024-001/290
(DHUHAR) 		2609011000NRG23301220220291386 30/12/2022 Sarabjeet kaur 2609011WL018767 Sarabjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716997038 SARABJEET KAUR WO NAIB SINGH PUNJAB GRAMIN BANK(607138)
170 Patran PB-09-011-024-001/292
(DHUHAR) 		2609011000NRG23301220220291387 30/12/2022 Harpreet singh 2609011WL018767 Harpreet singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997033 HARPREET SINGH S O BALDHIR SINGH PUNJAB GRAMIN BANK(607138)
171 Patran PB-09-011-024-001/292
(DHUHAR) 		2609011000NRG23301220220291388 30/12/2022 Harpreet singh 2609011WL018767 Harpreet singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997034 HARPREET SINGH S O BALDHIR SINGH PUNJAB GRAMIN BANK(607138)
172 Patran PB-09-011-024-001/39
(DHUHAR) 		2609011000NRG23301220220291395 30/12/2022 Banso Devi 2609011WL018767 Banso Devi 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716996717 BANSO KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
173 Patran PB-09-011-024-001/40
(DHUHAR) 		2609011000NRG23301220220291396 30/12/2022 Jasveer Kaur 2609011WL018767 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996740 JASWANT KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
174 Patran PB-09-011-024-001/56
(DHUHAR) 		2609011000NRG23301220220291399 30/12/2022 Labh Kaur 2609011WL018767 Labh Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997008 LABH KAUR ICICI BANK LTD(508534)
175 Patran PB-09-011-024-001/57
(DHUHAR) 		2609011000NRG23301220220291400 30/12/2022 Bharbhur Kaur 2609011WL018767 Bharbhur Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996742 BHURI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
176 Patran PB-09-011-024-001/58
(DHUHAR) 		2609011000NRG23301220220291401 30/12/2022 Sukhwinder Kaur 2609011WL018767 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996743 SUKHWINDER KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
177 Patran PB-09-011-024-001/58
(DHUHAR) 		2609011000NRG23301220220291402 30/12/2022 Sukhwinder Kaur 2609011WL018767 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716996744 SUKHWINDER KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
178 Patran PB-09-011-024-001/61
(DHUHAR) 		2609011000NRG23301220220291403 30/12/2022 Gurmeet Kaur 2609011WL018767 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716996745 GURMEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
179 Patran PB-09-011-024-001/61
(DHUHAR) 		2609011000NRG23301220220291404 30/12/2022 Gurmeet Kaur 2609011WL018767 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996746 GURMEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
180 Patran PB-09-011-024-001/64
(DHUHAR) 		2609011000NRG23301220220291405 30/12/2022 Piyaro Kaur 2609011WL018767 Piyaro Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716996747 PIYAR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
181 Patran PB-09-011-024-001/76
(DHUHAR) 		2609011000NRG23301220220291409 30/12/2022 Sinder Kaur 2609011WL018767 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716996832 MOHINDER KAUR ICICI BANK LTD(508534)
182 Patran PB-09-011-024-001/78
(DHUHAR) 		2609011000NRG23301220220291410 30/12/2022 Baldev Kaur 2609011WL018767 Baldev Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996751 BALDEV KAUR ICICI BANK LTD(508534)
183 Patran PB-09-011-037-001/26
(GURDITPURA) 		2609011000NRG23301220220290941 30/12/2022 Geeta Devi 2609011WL018747 Geeta Devi 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997041 GEETA DEVI WO MANOJ KUMAR PUNJAB GRAMIN BANK(607138)
184 Patran PB-09-011-067-001/100
(NIAL) 		2609011000NRG23301220220291053 30/12/2022 Sukhi kaur 2609011WL018752 Sukhi kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716996718 SHRI SUKHI KAUR STATE BANK OF INDIA(508548)
185 Patran PB-09-011-067-001/132
(NIAL) 		2609011000NRG23301220220291058 30/12/2022 kirana kaur 2609011WL018752 kirana kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996802 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
186 Patran PB-09-011-067-001/191
(NIAL) 		2609011000NRG23301220220291066 30/12/2022 Puneet Kaur 2609011WL018752 Puneet Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716997037 PUNEET KAUR WO BHIKA SINGH PUNJAB NATIONAL BANK(508568)
187 Patran PB-09-011-067-001/34
(NIAL) 		2609011000NRG23301220220291074 30/12/2022 Saroop Kaur 2609011WL018752 Saroop Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996960 MRS SARUP KAUR STATE BANK OF INDIA(508548)
188 Patran PB-09-011-067-001/35
(NIAL) 		2609011000NRG23301220220291075 30/12/2022 Bimla Devi 2609011WL018752 Bimla Devi 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716996758 BIMLA DEVI ICICI BANK LTD(508534)
189 Patran PB-09-011-067-001/38
(NIAL) 		2609011000NRG23301220220291076 30/12/2022 Jaswinder Kaur 2609011WL018752 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716996967 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
190 Patran PB-09-011-067-001/40
(NIAL) 		2609011000NRG23301220220291078 30/12/2022 Amarjit Kaur 2609011WL018752 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996965 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
191 Patran PB-09-011-067-001/41
(NIAL) 		2609011000NRG23301220220291079 30/12/2022 Jeet Kaur 2609011WL018752 Jeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996996 MRS JIT KAUR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-067-001/53
(NIAL) 		2609011000NRG23301220220291081 30/12/2022 Charanjit Kaur 2609011WL018752 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716996995 CHARANJEET KAUR ICICI BANK LTD(508534)
193 Patran PB-09-011-067-001/56
(NIAL) 		2609011000NRG23301220220291082 30/12/2022 Bala Devi 2609011WL018752 Bala Devi 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716996761 MRS BALA DEVI STATE BANK OF INDIA(508548)
194 Patran PB-09-011-067-001/60
(NIAL) 		2609011000NRG23301220220291084 30/12/2022 Rajvir Kaur 2609011WL018752 Rajvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716996966 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
195 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG23301220220291085 30/12/2022 Manpreet kaur 2609011WL018752 Manpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716997040 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
196 Patran PB-09-011-084-001/28
(TAMBU WALA) 		2609011000NRG23301220220291311 30/12/2022 Karamjit Kaur 2609011WL018764 Karamjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716997002 KARAMJIT KAUR WO BHURA SINGH UCO BANK(607066)
197 Patran PB-09-011-084-001/5
(TAMBU WALA) 		2609011000NRG23301220220291317 30/12/2022 Jaswant Kaur 2609011WL018764 Jaswant Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716996825 JASWANT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
198 Patran PB-09-011-084-001/54
(TAMBU WALA) 		2609011000NRG23301220220291320 30/12/2022 Miya Kaur 2609011WL018764 Miya Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997005 MAIEA KAUR UCO BANK(607066)
199 Patran PB-09-011-084-001/58
(TAMBU WALA) 		2609011000NRG23301220220291324 30/12/2022 Sinder Kaur 2609011WL018764 Sinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716997000 SHINDER KAUR UCO BANK(607066)
200 Patran PB-09-011-085-001/838
(TUGO PATTI) 		2609011000NRG23301220220291553 30/12/2022 Suny Kumar 2609011WL018775 Suny Kumar 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997101 MR SUNY KUMAR STATE BANK OF INDIA(508548)
201 Patran PB-09-011-087-001/12
(PATRAN RURAL) 		2609011000NRG23301220220290048 30/12/2022 Sinder Kaur 2609011WL018691 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716996778 SINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
202 Patran PB-09-011-087-001/60
(PATRAN RURAL) 		2609011000NRG23301220220290056 30/12/2022 Angraj Kaur 2609011WL018691 Angraj Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716996797 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 132822 132822
203 Patran PB-09-011-048-001/91
(JAWALAPUR) 		2609011000NRG23301220220291292 30/12/2022 Manpreet kaur 2609011WL018763 Manpreet kaur 00354 PUNB0023710 1692 1692 Processed 06/01/2023 7716996855 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
204 Patran PB-09-011-009-001/123
(BHOOTGARH) 		2609011000NRG23301220220291464 30/12/2022 nial singh 2609011WL018771 nial singh 00354 PUNB0059510 1692 1692 Processed 06/01/2023 7716996858 NIHAL SINGH ICICI BANK LTD(508534)
205 Patran PB-09-011-009-001/170
(BHOOTGARH) 		2609011000NRG23301220220291465 30/12/2022 Parmjeet kaur 2609011WL018771 Parmjeet kaur 00354 PUNB0059510 1692 1692 Processed 06/01/2023 7716996888 PARMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
206 Patran PB-09-011-009-001/52
(BHOOTGARH) 		2609011000NRG23301220220291468 30/12/2022 GAJO 2609011WL018771 GAJO 00354 PUNB0059510 1128 1128 Processed 06/01/2023 7716996894 GEJO KAUR ICICI BANK LTD(508534)
207 Patran PB-09-011-009-001/55
(BHOOTGARH) 		2609011000NRG23301220220291469 30/12/2022 GURMAIL KAUR 2609011WL018771 GURMAIL KAUR 00354 PUNB0059510 1692 1692 Processed 06/01/2023 7716996893 GURMEL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
208 Patran PB-09-011-009-001/57
(BHOOTGARH) 		2609011000NRG23301220220291470 30/12/2022 LACHO 2609011WL018771 LACHO 00354 PUNB0059510 1128 1128 Processed 06/01/2023 7716996895 LACHHO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
209 Patran PB-09-011-009-001/58
(BHOOTGARH) 		2609011000NRG23301220220291471 30/12/2022 AKKI 2609011WL018771 AKKI 00354 PUNB0059510 1692 1692 Processed 06/01/2023 7716996896 AKKI WO BHANGA SINGH PUNJAB NATIONAL BANK(508568)
210 Patran PB-09-011-009-001/59
(BHOOTGARH) 		2609011000NRG23301220220291472 30/12/2022 RANI 2609011WL018771 RANI 00354 PUNB0059510 1128 1128 Processed 06/01/2023 7716996890 RANI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
211 Patran PB-09-011-009-001/60
(BHOOTGARH) 		2609011000NRG23301220220291473 30/12/2022 ROOP SINGH 2609011WL018771 ROOP SINGH 00354 PUNB0059510 1410 1410 Processed 06/01/2023 7716996891 ROOP SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
212 Patran PB-09-011-009-001/61
(BHOOTGARH) 		2609011000NRG23301220220291474 30/12/2022 GURMEET KAUR 2609011WL018771 GURMEET KAUR 00354 PUNB0059510 1410 1410 Processed 06/01/2023 7716996889 GURMIT KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
213 Patran PB-09-011-009-001/62
(BHOOTGARH) 		2609011000NRG23301220220291475 30/12/2022 GURMAIL KAUR 2609011WL018771 GURMAIL KAUR 00354 PUNB0059510 1692 1692 Processed 06/01/2023 7716996857 GURMAIL KAUR ICICI BANK LTD(508534)
214 Patran PB-09-011-009-001/63
(BHOOTGARH) 		2609011000NRG23301220220291476 30/12/2022 RANI 2609011WL018771 RANI 00354 PUNB0059510 564 564 Processed 06/01/2023 7716996897 RANI KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
215 Patran PB-09-011-009-001/65
(BHOOTGARH) 		2609011000NRG23301220220291477 30/12/2022 Chinto 2609011WL018771 Chinto 00354 PUNB0059510 1128 1128 Processed 06/01/2023 7716996856 CHINTO ICICI BANK LTD(508534)
216 Patran PB-09-011-009-001/66
(BHOOTGARH) 		2609011000NRG23301220220291478 30/12/2022 Bhag Singh 2609011WL018771 Bhag Singh 00354 PUNB0059510 1692 1692 Processed 06/01/2023 7716996900 BHAG SINGH SO SAUNI SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
217 Patran PB-09-011-009-001/70
(BHOOTGARH) 		2609011000NRG23301220220291479 30/12/2022 AMARJIT KAUR 2609011WL018771 AMARJIT KAUR 00354 PUNB0059510 1692 1692 Processed 06/01/2023 7716996898 AMARJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
218 Patran PB-09-011-009-001/71
(BHOOTGARH) 		2609011000NRG23301220220291480 30/12/2022 RANJIT KAUR 2609011WL018771 RANJIT KAUR 00354 PUNB0059510 1410 1410 Processed 06/01/2023 7716996899 RANJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
219 Patran PB-09-011-009-001/72
(BHOOTGARH) 		2609011000NRG23301220220291481 30/12/2022 MURATI 2609011WL018771 MURATI 00354 PUNB0059510 1410 1410 Processed 06/01/2023 7716996892 MURTI ICICI BANK LTD(508534)
220 Patran PB-09-011-067-001/101
(NIAL) 		2609011000NRG23301220220291054 30/12/2022 JASWINDER KAUR 2609011WL018752 JASWINDER KAUR 00354 PUNB0059510 1692 1692 Processed 06/01/2023 7716996906 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
221 Patran PB-09-011-067-001/131
(NIAL) 		2609011000NRG23301220220291057 30/12/2022 usha rani 2609011WL018752 usha rani 00354 PUNB0059510 1410 1410 Processed 06/01/2023 7716996905 USHA RANI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
222 Patran PB-09-011-067-001/226
(NIAL) 		2609011000NRG23301220220291070 30/12/2022 KAMALJIT KAUR 2609011WL018752 KAMALJIT KAUR 00354 PUNB0059510 1410 1410 Processed 06/01/2023 7716996904 KAMALJIT KAUR INDUSIND BANK(607189)
223 Patran PB-09-011-087-001/2
(PATRAN RURAL) 		2609011000NRG23301220220290049 30/12/2022 rani kaur 2609011WL018691 rani kaur 00354 PUNB0059510 1410 1410 Processed 06/01/2023 7716996887 MRS RANI RANI STATE BANK OF INDIA(508548)
224 Patran PB-09-011-087-001/23
(PATRAN RURAL) 		2609011000NRG23301220220290050 30/12/2022 Harpal Kaur 2609011WL018691 Harpal Kaur 00354 PUNB0059510 1410 1410 Processed 06/01/2023 7716996907 HARPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
225 Patran PB-09-011-087-001/26
(PATRAN RURAL) 		2609011000NRG23301220220290051 30/12/2022 Rani 2609011WL018691 Rani 00354 PUNB0059510 1692 1692 Processed 06/01/2023 7716996903 RANI RANI ICICI BANK LTD(508534)
226 Patran PB-09-011-087-001/35
(PATRAN RURAL) 		2609011000NRG23301220220290053 30/12/2022 Karnail Kaur 2609011WL018691 Karnail Kaur 00354 PUNB0059510 1692 1692 Processed 06/01/2023 7716996901 KARANAIL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
227 Patran PB-09-011-087-001/38
(PATRAN RURAL) 		2609011000NRG23301220220290054 30/12/2022 Usha Rani 2609011WL018691 Usha Rani 00354 PUNB0059510 1692 1692 Processed 06/01/2023 7716996859 MS USHA RANI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-087-001/57
(PATRAN RURAL) 		2609011000NRG23301220220290055 30/12/2022 Gurmit kaur 2609011WL018691 Gurmit kaur 00354 PUNB0059510 1692 1692 Processed 06/01/2023 7716996902 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 36660 36660
229 Patran PB-09-011-023-001/118
(DHABI GUJRAN) 		2609011000NRG23301220220291573 30/12/2022 neelam 2609011WL018777 neelam 00354 PUNB0173410 1692 1692 Processed 06/01/2023 7716997047 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-023-001/295
(DHABI GUJRAN) 		2609011000NRG23301220220291580 30/12/2022 Santro devi 2609011WL018777 Santro devi 00354 PUNB0173410 1692 1692 Processed 06/01/2023 7716997019 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
231 Patran PB-09-011-023-001/361
(DHABI GUJRAN) 		2609011000NRG23301220220291583 30/12/2022 Pala ram 2609011WL018777 Pala ram 00354 PUNB0173410 1692 1692 Processed 06/01/2023 7716997020 PALA RAM SO KARTA RAM PUNJAB NATIONAL BANK(508568)
232 Patran PB-09-011-035-001/52
(GULAHAR KHURD) 		2609011000NRG23301220220289504 30/12/2022 Sukhwinder Singh 2609011WL018651 Sukhwinder Singh 00354 PUNB0173410 1692 1692 Processed 06/01/2023 7716997046 SUKHWINDER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
233 Patran PB-09-011-056-001/43
(KANGTHALA) 		2609011000NRG23301220220291629 30/12/2022 Kabal singh 2609011WL018780 Kabal singh 00354 PUNB0173410 1692 1692 Processed 06/01/2023 7716997045 KABAL SINGH S/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
234 Patran PB-09-011-056-001/57
(KANGTHALA) 		2609011000NRG23301220220291634 30/12/2022 Gurdeep Singh 2609011WL018780 Gurdeep Singh 00354 PUNB0173410 1692 1692 Processed 06/01/2023 7716997021 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 10152 10152
235 Patran PB-09-011-030-001/105
(GANGA NAGAR) 		2609011000NRG23301220220290966 30/12/2022 Sukho devi 2609011WL018749 Sukho devi 00354 PUNB0682200 1692 1692 Processed 06/01/2023 7716996990 SUKHO DEVI WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
236 Patran PB-09-011-030-001/45
(GANGA NAGAR) 		2609011000NRG23301220220290979 30/12/2022 jeeto devi 2609011WL018749 jeeto devi 00354 PUNB0682200 1692 1692 Processed 06/01/2023 7716996987 JEETO DEVI W/O PRITAM RAM PUNJAB NATIONAL BANK(508568)
237 Patran PB-09-011-030-001/82
(GANGA NAGAR) 		2609011000NRG23301220220290982 30/12/2022 Kartara ram 2609011WL018749 Kartara ram 00354 PUNB0682200 1692 1692 Processed 06/01/2023 7716996989 MR KARTARA RAM STATE BANK OF INDIA(508548)
238 Patran PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23301220220290994 30/12/2022 Diwan Chand 2609011WL018750 Diwan Chand 00354 PUNB0682200 1410 1410 Processed 06/01/2023 7716996988 DIWAN CHAND S/O PARI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
239 Patran PB-09-011-084-001/26
(TAMBU WALA) 		2609011000NRG23301220220291309 30/12/2022 Akvir Kaur 2609011WL018764 Akvir Kaur 00354 PUNB0682200 1692 1692 Processed 06/01/2023 7716996788 AKVIR KAUR PUNJAB NATIONAL BANK(508568)
240 Patran PB-09-011-103-001/154
(Burar Khurd) 		2609011000NRG23301220220290964 30/12/2022 Neetu 2609011WL018748 Neetu 00354 PUNB0682200 1410 1410 Processed 06/01/2023 7716996932 NEETU HDFC BANK LTD(607152)
SubTotal 9588 9588
241 Patran PB-09-011-040-001/66
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23301220220290997 30/12/2022 Gurpreet Singh 2609011WL018750 Gurpreet Singh 00354 PUNB0682400 1692 1692 Processed 06/01/2023 7716996991 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
242 Patran PB-09-011-004-001/1
(ATTALAN) 		2609011000NRG23301220220291450 30/12/2022 bindro devi 2609011WL018770 bindro devi 00415 SBIN0011912 1128 1128 Processed 06/01/2023 7716997076 MRS BINDRO DEVI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-004-001/369
(ATTALAN) 		2609011000NRG23301220220291459 30/12/2022 GIANO DEVI 2609011WL018770 GIANO DEVI 00415 SBIN0011912 1128 1128 Processed 06/01/2023 7716997073 MRS GIANO DEVI STATE BANK OF INDIA(508548)
244 Patran PB-09-011-012-001/32
(Burar Khurd) 		2609011000NRG23301220220290948 30/12/2022 Charanjit Kaur 2609011WL018748 Charanjit Kaur 00415 SBIN0011912 1128 1128 Processed 06/01/2023 7716997067 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
245 Patran PB-09-011-012-001/35
(Burar Khurd) 		2609011000NRG23301220220290949 30/12/2022 Sukhpal Kaur 2609011WL018748 Sukhpal Kaur 00415 SBIN0011912 1692 1692 Processed 06/01/2023 7716997068 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
246 Patran PB-09-011-012-001/66
(Burar Khurd) 		2609011000NRG23301220220290954 30/12/2022 Jaswant Kaur 2609011WL018748 Jaswant Kaur 00415 SBIN0011912 1410 1410 Processed 06/01/2023 7716996728 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
247 Patran PB-09-011-024-001/213
(DHUHAR) 		2609011000NRG23301220220291361 30/12/2022 Kesar Sing 2609011WL018767 Kesar Sing 00415 SBIN0011912 1692 1692 Processed 06/01/2023 7716997069 KESAR SINGH S O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
248 Patran PB-09-011-024-001/213
(DHUHAR) 		2609011000NRG23301220220291362 30/12/2022 Kesar Sing 2609011WL018767 Kesar Sing 00415 SBIN0011912 1692 1692 Processed 06/01/2023 7716997070 KESAR SINGH S O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
249 Patran PB-09-011-024-001/48
(DHUHAR) 		2609011000NRG23301220220291397 30/12/2022 Karnail Kaur 2609011WL018767 Karnail Kaur 00415 SBIN0011912 1692 1692 Processed 06/01/2023 7716997065 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
250 Patran PB-09-011-042-001/178
(HARYAO KALAN) 		2609011000NRG23301220220289526 30/12/2022 Manjeet kaur 2609011WL018653 Manjeet kaur 00415 SBIN0011912 1692 1692 Processed 06/01/2023 7716997066 MR GURPREET KAUR STATE BANK OF INDIA(508548)
251 Patran PB-09-011-042-001/240
(HARYAO KALAN) 		2609011000NRG23301220220289535 30/12/2022 Sharanjeet Kaur 2609011WL018653 Sharanjeet Kaur 00415 SBIN0011912 1692 1692 Processed 06/01/2023 7716997091 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
252 Patran PB-09-011-084-001/63
(TAMBU WALA) 		2609011000NRG23301220220291327 30/12/2022 Malkeet Kaur 2609011WL018764 Malkeet Kaur 00415 SBIN0011912 1128 1128 Processed 06/01/2023 7716996776 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
253 Patran PB-09-011-084-001/67
(TAMBU WALA) 		2609011000NRG23301220220291328 30/12/2022 Paramjit Kaur 2609011WL018764 Paramjit Kaur 00415 SBIN0011912 1692 1692 Processed 06/01/2023 7716997089 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
254 Patran PB-09-011-087-001/79
(PATRAN RURAL) 		2609011000NRG23301220220290062 30/12/2022 paramjeet kaur 2609011WL018691 paramjeet kaur 00415 SBIN0011912 1410 1410 Processed 06/01/2023 7716996814 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19176 19176
255 Patran PB-09-011-004-001/42
(ATTALAN) 		2609011000NRG23301220220291462 30/12/2022 Seema Devi 2609011WL018770 Seema Devi 00415 SBIN0050024 1410 1410 Processed 06/01/2023 7716996679 SEEMA RANI PUNJAB & SIND BANK(607087)
256 Patran PB-09-011-042-001/171
(HARYAO KALAN) 		2609011000NRG23301220220289523 30/12/2022 Darbara singh 2609011WL018653 Darbara singh 00415 SBIN0050024 1692 1692 Processed 06/01/2023 7716997119 MR DARBARA SINGH STATE BANK OF INDIA(508548)
257 Patran PB-09-011-042-001/172
(HARYAO KALAN) 		2609011000NRG23301220220289524 30/12/2022 Gejo Kaur 2609011WL018653 Gejo Kaur 00415 SBIN0050024 1692 1692 Processed 06/01/2023 7716996973 MRS GEJO KAUR STATE BANK OF INDIA(508548)
258 Patran PB-09-011-042-001/174
(HARYAO KALAN) 		2609011000NRG23301220220289525 30/12/2022 Satveer kaur 2609011WL018653 Satveer kaur 00415 SBIN0050024 1692 1692 Processed 06/01/2023 7716996831 MRS SATVEER KAUR W O RAJU SINGH STATE BANK OF INDIA(508548)
259 Patran PB-09-011-042-001/5
(HARYAO KALAN) 		2609011000NRG23301220220289541 30/12/2022 Vanto Kaur 2609011WL018653 Vanto Kaur 00415 SBIN0050024 1692 1692 Processed 06/01/2023 7716996875 BANTO KAUR ICICI BANK LTD(508534)
260 Patran PB-09-011-042-001/63
(HARYAO KALAN) 		2609011000NRG23301220220289543 30/12/2022 mandeep kaur 2609011WL018653 mandeep kaur 00415 SBIN0050024 1410 1410 Processed 06/01/2023 7716996795 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
261 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG23301220220291068 30/12/2022 Manjit kaur 2609011WL018752 Manjit kaur 00415 SBIN0050024 1410 1410 Processed 06/01/2023 7716996986 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 Patran PB-09-011-084-001/92
(TAMBU WALA) 		2609011000NRG23301220220291331 30/12/2022 Sinder Kaur 2609011WL018764 Sinder Kaur 00415 SBIN0050024 1410 1410 Rejected 06/01/2023 7716997081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Patran PB-09-011-087-001/71
(PATRAN RURAL) 		2609011000NRG23301220220290059 30/12/2022 Gurmeet kaur 2609011WL018691 Gurmeet kaur 00415 SBIN0050024 1692 1692 Processed 06/01/2023 7716996817 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
264 Patran PB-09-011-087-001/8
(PATRAN RURAL) 		2609011000NRG23301220220290063 30/12/2022 Sandeep Kaur 2609011WL018691 Sandeep Kaur 00415 SBIN0050024 1692 1692 Processed 06/01/2023 7716997087 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15792 15792
265 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG23301220220290927 30/12/2022 Jyoti Devi 2609011WL018747 Jyoti Devi 00415 SBIN0050188 1692 1692 Processed 06/01/2023 7716997090 MRS JOYTI DEVI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-023-001/34
(DHABI GUJRAN) 		2609011000NRG23301220220291582 30/12/2022 sona devi 2609011WL018777 sona devi 00415 SBIN0050188 1692 1692 Processed 06/01/2023 7716997162 MRS SONA DEVI STATE BANK OF INDIA(508548)
267 Patran PB-09-011-034-001/162
(GULAHAR) 		2609011000NRG23301220220289488 30/12/2022 Kulwant Kaur 2609011WL018651 Kulwant Kaur 00415 SBIN0050188 1692 1692 Processed 06/01/2023 7716997120 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-056-001/44
(KANGTHALA) 		2609011000NRG23301220220291630 30/12/2022 Amrinder Singh 2609011WL018780 Amrinder Singh 00415 SBIN0050188 1692 1692 Processed 06/01/2023 7716996675 MISS TANPREET KAUR UG AMRINDER SINGH STATE BANK OF INDIA(508548)
269 Patran PB-09-011-083-001/193
(TAIPUR) 		2609011000NRG23301220220291133 30/12/2022 Ram Niwas 2609011WL018754 Ram Niwas 00415 SBIN0050188 846 846 Processed 06/01/2023 7716997099 RAM NIWAS S/O PALA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
270 Patran PB-09-011-002-001/206
(ARNO) 		2609011000NRG23301220220290916 30/12/2022 Chandarpal 2609011WL018747 Chandarpal 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997199 MR CHANDER PAL STATE BANK OF INDIA(508548)
271 Patran PB-09-011-002-001/250
(ARNO) 		2609011000NRG23301220220290919 30/12/2022 Veerbhan 2609011WL018747 Veerbhan 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997125 BEER BHAN STATE BANK OF INDIA(508548)
272 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG23301220220290923 30/12/2022 Bimla Devi 2609011WL018747 Bimla Devi 00415 SBIN0050417 1410 1410 Processed 06/01/2023 7716997088 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
273 Patran PB-09-011-002-001/48
(ARNO) 		2609011000NRG23301220220290935 30/12/2022 shanti devi 2609011WL018747 shanti devi 00415 SBIN0050417 846 846 Processed 06/01/2023 7716997093 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
274 Patran PB-09-011-002-001/78
(ARNO) 		2609011000NRG23301220220290938 30/12/2022 sarasbati 2609011WL018747 sarasbati 00415 SBIN0050417 1128 1128 Processed 06/01/2023 7716996698 SARASWATI W/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
275 Patran PB-09-011-007-001/11
(BEHAR JUCH) 		2609011000NRG23301220220291178 30/12/2022 Balkar 2609011WL018757 Balkar 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996689 MR BALKAR BALKAR STATE BANK OF INDIA(508548)
276 Patran PB-09-011-007-001/122
(BEHAR JUCH) 		2609011000NRG23301220220291180 30/12/2022 Bhuria Ram 2609011WL018757 Bhuria Ram 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997095 BHURIA RAM PUNJAB GRAMIN BANK(607138)
277 Patran PB-09-011-007-001/126
(BEHAR JUCH) 		2609011000NRG23301220220291181 30/12/2022 Krishan kumar 2609011WL018757 Krishan kumar 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996924 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
278 Patran PB-09-011-007-001/129
(BEHAR JUCH) 		2609011000NRG23301220220291182 30/12/2022 Premi Devi 2609011WL018757 Premi Devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996880 MRS PREMI DEVI STATE BANK OF INDIA(508548)
279 Patran PB-09-011-007-001/13
(BEHAR JUCH) 		2609011000NRG23301220220291183 30/12/2022 kulwinder kaur 2609011WL018757 kulwinder kaur 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996927 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
280 Patran PB-09-011-007-001/146
(BEHAR JUCH) 		2609011000NRG23301220220291639 30/12/2022 Mamta devi 2609011WL018782 Mamta devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996982 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Patran PB-09-011-007-001/147
(BEHAR JUCH) 		2609011000NRG23301220220291640 30/12/2022 Samla devi 2609011WL018782 Samla devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996979 MRS SAMLA DEVI STATE BANK OF INDIA(508548)
282 Patran PB-09-011-007-001/148
(BEHAR JUCH) 		2609011000NRG23301220220291641 30/12/2022 Sunita devi 2609011WL018782 Sunita devi 00415 SBIN0050417 1410 1410 Processed 06/01/2023 7716996985 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
283 Patran PB-09-011-007-001/15
(BEHAR JUCH) 		2609011000NRG23301220220291184 30/12/2022 Banta Ram 2609011WL018757 Banta Ram 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996816 MR BANTA RAM STATE BANK OF INDIA(508548)
284 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG23301220220291185 30/12/2022 Shanti Devi 2609011WL018757 Shanti Devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996920 SHANTI DEVI ICICI BANK LTD(508534)
285 Patran PB-09-011-007-001/152
(BEHAR JUCH) 		2609011000NRG23301220220291642 30/12/2022 Saroj 2609011WL018782 Saroj 00415 SBIN0050417 1410 1410 Processed 06/01/2023 7716996984 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
286 Patran PB-09-011-007-001/158
(BEHAR JUCH) 		2609011000NRG23301220220291643 30/12/2022 Gogo Devi 2609011WL018782 Gogo Devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996971 MRS GOGO DEVI WO PALA RAM STATE BANK OF INDIA(508548)
287 Patran PB-09-011-007-001/167
(BEHAR JUCH) 		2609011000NRG23301220220291186 30/12/2022 raj kaur 2609011WL018757 raj kaur 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997096 RAJ KAUR HDFC BANK LTD(607152)
288 Patran PB-09-011-007-001/198
(BEHAR JUCH) 		2609011000NRG23301220220289511 30/12/2022 Lachhan Ram 2609011WL018652 Lachhan Ram 00415 SBIN0050417 1974 1974 Processed 06/01/2023 7716996879 LACHHMAN RAM AXIS BANK(607153)
289 Patran PB-09-011-007-001/203
(BEHAR JUCH) 		2609011000NRG23301220220291646 30/12/2022 Bala Devi 2609011WL018782 Bala Devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997085 MRS BALA DEVI STATE BANK OF INDIA(508548)
290 Patran PB-09-011-007-001/204
(BEHAR JUCH) 		2609011000NRG23301220220291187 30/12/2022 Pooja 2609011WL018757 Pooja 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996928 MRS POOJA POOJA STATE BANK OF INDIA(508548)
291 Patran PB-09-011-007-001/206
(BEHAR JUCH) 		2609011000NRG23301220220291188 30/12/2022 Pooja Devi 2609011WL018757 Pooja Devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997100 POOJA DEVI SARVA HARYANA GRAMIN BANK(607139)
292 Patran PB-09-011-007-001/235
(BEHAR JUCH) 		2609011000NRG23301220220291189 30/12/2022 ravi 2609011WL018757 ravi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996883 MR RAVI RAVI STATE BANK OF INDIA(508548)
293 Patran PB-09-011-007-001/25
(BEHAR JUCH) 		2609011000NRG23301220220291190 30/12/2022 SANTOSH DEVI 2609011WL018757 SANTOSH DEVI 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996926 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
294 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG23301220220291648 30/12/2022 Sunita 2609011WL018782 Sunita 00415 SBIN0050417 1410 1410 Processed 06/01/2023 7716996972 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
295 Patran PB-09-011-007-001/258
(BEHAR JUCH) 		2609011000NRG23301220220291649 30/12/2022 Mina Rani 2609011WL018782 Mina Rani 00415 SBIN0050417 1410 1410 Processed 06/01/2023 7716996978 MISS MINA RANI STATE BANK OF INDIA(508548)
296 Patran PB-09-011-007-001/264
(BEHAR JUCH) 		2609011000NRG23301220220291650 30/12/2022 Raj Rani 2609011WL018782 Raj Rani 00415 SBIN0050417 282 282 Processed 06/01/2023 7716996983 MRS RAJ RANI STATE BANK OF INDIA(508548)
297 Patran PB-09-011-007-001/42
(BEHAR JUCH) 		2609011000NRG23301220220291653 30/12/2022 Pinki 2609011WL018782 Pinki 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996981 MRS PINKI PINKI STATE BANK OF INDIA(508548)
298 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG23301220220291192 30/12/2022 Karnail Singh 2609011WL018757 Karnail Singh 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997132 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
299 Patran PB-09-011-007-001/59
(BEHAR JUCH) 		2609011000NRG23301220220291655 30/12/2022 Rekha Rani 2609011WL018782 Rekha Rani 00415 SBIN0050417 564 564 Processed 06/01/2023 7716997205 MRS REKHA RANI STATE BANK OF INDIA(508548)
300 Patran PB-09-011-007-001/73
(BEHAR JUCH) 		2609011000NRG23301220220291656 30/12/2022 Kamlesh Devi 2609011WL018782 Kamlesh Devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996915 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
301 Patran PB-09-011-007-001/79
(BEHAR JUCH) 		2609011000NRG23301220220291193 30/12/2022 jila Ram 2609011WL018757 jila Ram 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997189 MR ZILA SINGH STATE BANK OF INDIA(508548)
302 Patran PB-09-011-007-001/79
(BEHAR JUCH) 		2609011000NRG23301220220291657 30/12/2022 Nirmala 2609011WL018782 Nirmala 00415 SBIN0050417 1410 1410 Processed 06/01/2023 7716996977 MRS NIRMLA STATE BANK OF INDIA(508548)
303 Patran PB-09-011-007-001/90
(BEHAR JUCH) 		2609011000NRG23301220220289513 30/12/2022 Kanta 2609011WL018652 Kanta 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996678 MASTER CHINNU RAM UGS KANTA DEVI STATE BANK OF INDIA(508548)
304 Patran PB-09-011-023-001/100
(DHABI GUJRAN) 		2609011000NRG23301220220291571 30/12/2022 Suman devi 2609011WL018777 Suman devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996917 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
305 Patran PB-09-011-023-001/111
(DHABI GUJRAN) 		2609011000NRG23301220220291572 30/12/2022 palo devi 2609011WL018777 palo devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996730 MRS PALO STATE BANK OF INDIA(508548)
306 Patran PB-09-011-023-001/154
(DHABI GUJRAN) 		2609011000NRG23301220220291574 30/12/2022 kamlesh rani 2609011WL018777 kamlesh rani 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996714 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
307 Patran PB-09-011-023-001/201
(DHABI GUJRAN) 		2609011000NRG23301220220291575 30/12/2022 Reena devi 2609011WL018777 Reena devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996818 MRS REENA DEVI STATE BANK OF INDIA(508548)
308 Patran PB-09-011-023-001/22
(DHABI GUJRAN) 		2609011000NRG23301220220291576 30/12/2022 BImla Devi 2609011WL018777 BImla Devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997152 BIMLA DEVI ICICI BANK LTD(508534)
309 Patran PB-09-011-023-001/235
(DHABI GUJRAN) 		2609011000NRG23301220220291577 30/12/2022 Jyoti 2609011WL018777 Jyoti 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997077 MRS JOYTI JOYTI STATE BANK OF INDIA(508548)
310 Patran PB-09-011-023-001/264
(DHABI GUJRAN) 		2609011000NRG23301220220291578 30/12/2022 Nanni Devi 2609011WL018777 Nanni Devi 00415 SBIN0050417 846 846 Processed 06/01/2023 7716996809 MRS NANNI DEVI STATE BANK OF INDIA(508548)
311 Patran PB-09-011-023-001/291
(DHABI GUJRAN) 		2609011000NRG23301220220291579 30/12/2022 Kesri 2609011WL018777 Kesri 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997138 KRISHNI DEVI ICICI BANK LTD(508534)
312 Patran PB-09-011-023-001/32
(DHABI GUJRAN) 		2609011000NRG23301220220291581 30/12/2022 Dhanpati Devi 2609011WL018777 Dhanpati Devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996673 MRS DHANPATI DHANPATI STATE BANK OF INDIA(508548)
313 Patran PB-09-011-023-001/56
(DHABI GUJRAN) 		2609011000NRG23301220220291585 30/12/2022 suresh 2609011WL018777 suresh 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996686 SHRI SURESH KUMAR STATE BANK OF INDIA(508548)
314 Patran PB-09-011-023-001/7
(DHABI GUJRAN) 		2609011000NRG23301220220291586 30/12/2022 Geeta Rani 2609011WL018777 Geeta Rani 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997161 MRS GITA RANI STATE BANK OF INDIA(508548)
315 Patran PB-09-011-023-001/81
(DHABI GUJRAN) 		2609011000NRG23301220220291587 30/12/2022 Sonia rani 2609011WL018777 Sonia rani 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996810 MRS SONIA STATE BANK OF INDIA(508548)
316 Patran PB-09-011-023-001/84
(DHABI GUJRAN) 		2609011000NRG23301220220291588 30/12/2022 khajani 2609011WL018777 khajani 00415 SBIN0050417 1692 1692 Rejected 06/01/2023 7716997195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Patran PB-09-011-023-001/93
(DHABI GUJRAN) 		2609011000NRG23301220220291589 30/12/2022 shanti devi 2609011WL018777 shanti devi 00415 SBIN0050417 1692 1692 Rejected 06/01/2023 7716997137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Patran PB-09-011-036-001/115
(GULZARPURA (THARWA)) 		2609011000NRG23301220220289741 30/12/2022 Bhanjan Ram 2609011WL018672 Bhanjan Ram 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996702 MR BHAJAN RAM STATE BANK OF INDIA(508548)
319 Patran PB-09-011-036-001/123
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291160 30/12/2022 Karnail Singh 2609011WL018756 Karnail Singh 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997182 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
320 Patran PB-09-011-036-001/124
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291161 30/12/2022 Parbhu Ram 2609011WL018756 Parbhu Ram 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997122 MR PRABHU RAM STATE BANK OF INDIA(508548)
321 Patran PB-09-011-036-001/13
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291162 30/12/2022 Santi devi 2609011WL018756 Santi devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996703 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
322 Patran PB-09-011-036-001/130
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291163 30/12/2022 Babli 2609011WL018756 Babli 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997124 MR BABLY BABLY STATE BANK OF INDIA(508548)
323 Patran PB-09-011-036-001/15
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291164 30/12/2022 Bagga Ram 2609011WL018756 Bagga Ram 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997121 MR BAGA RAM STATE BANK OF INDIA(508548)
324 Patran PB-09-011-036-001/166
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291165 30/12/2022 jaggo kaur 2609011WL018756 jaggo kaur 00415 SBIN0050417 1410 1410 Processed 06/01/2023 7716996885 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
325 Patran PB-09-011-036-001/195
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291167 30/12/2022 SURAJ KAUR 2609011WL018756 SURAJ KAUR 00415 SBIN0050417 1410 1410 Processed 06/01/2023 7716996914 MRS SURAJ KAUR STATE BANK OF INDIA(508548)
326 Patran PB-09-011-036-001/197
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291168 30/12/2022 RINKU 2609011WL018756 RINKU 00415 SBIN0050417 1410 1410 Processed 06/01/2023 7716997082 MRS RINKU STATE BANK OF INDIA(508548)
327 Patran PB-09-011-036-001/303
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291170 30/12/2022 BHOLI DEVI 2609011WL018756 BHOLI DEVI 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997092 MR BHOLI DEVI STATE BANK OF INDIA(508548)
328 Patran PB-09-011-036-001/339
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291171 30/12/2022 SANTI DEVI 2609011WL018756 SANTI DEVI 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996925 MRS SANTI DEVI STATE BANK OF INDIA(508548)
329 Patran PB-09-011-036-001/35
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291172 30/12/2022 Pala ram 2609011WL018756 Pala ram 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997159 MR PALA RAM STATE BANK OF INDIA(508548)
330 Patran PB-09-011-036-001/50
(GULZARPURA (THARWA)) 		2609011000NRG23301220220289742 30/12/2022 lada ram 2609011WL018672 lada ram 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996701 MR LADA RAM STATE BANK OF INDIA(508548)
331 Patran PB-09-011-036-001/57
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291174 30/12/2022 Khajani 2609011WL018756 Khajani 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996688 KHAJANI ICICI BANK LTD(508534)
332 Patran PB-09-011-036-001/74
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291175 30/12/2022 Santosh rani 2609011WL018756 Santosh rani 00415 SBIN0050417 1410 1410 Processed 06/01/2023 7716996783 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
333 Patran PB-09-011-036-001/95
(GULZARPURA (THARWA)) 		2609011000NRG23301220220291176 30/12/2022 Ajmero 2609011WL018756 Ajmero 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997123 MS JAMERO JAMERO STATE BANK OF INDIA(508548)
334 Patran PB-09-011-039-001/13
(GURU NANAK PURA) 		2609011000NRG23301220220291521 30/12/2022 Sheela Devi 2609011WL018774 Sheela Devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996784 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
335 Patran PB-09-011-039-001/2
(GURU NANAK PURA) 		2609011000NRG23301220220291522 30/12/2022 Daljira Ram 2609011WL018774 Daljira Ram 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997151 MR DALJIRA RAM SO BHAGWAN RAM STATE BANK OF INDIA(508548)
336 Patran PB-09-011-039-001/21
(GURU NANAK PURA) 		2609011000NRG23301220220291523 30/12/2022 Binder 2609011WL018774 Binder 00415 SBIN0050417 1410 1410 Processed 06/01/2023 7716996796 MRS BINDER BINDER STATE BANK OF INDIA(508548)
337 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG23301220220291524 30/12/2022 Patasho Devi 2609011WL018774 Patasho Devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997136 MRS PITASO DSSO STATE BANK OF INDIA(508548)
338 Patran PB-09-011-039-001/3
(GURU NANAK PURA) 		2609011000NRG23301220220291527 30/12/2022 Kamlesh Devi 2609011WL018774 Kamlesh Devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996799 MS KAMLESH DEVI STATE BANK OF INDIA(508548)
339 Patran PB-09-011-039-001/32
(GURU NANAK PURA) 		2609011000NRG23301220220291528 30/12/2022 suinta devi 2609011WL018774 suinta devi 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996716 MS SUNITA DEVI STATE BANK OF INDIA(508548)
340 Patran PB-09-011-039-001/41
(GURU NANAK PURA) 		2609011000NRG23301220220291529 30/12/2022 Manjit Kaur 2609011WL018774 Manjit Kaur 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996813 MS MANJIT KAUR KAUR STATE BANK OF INDIA(508548)
341 Patran PB-09-011-039-001/47
(GURU NANAK PURA) 		2609011000NRG23301220220291532 30/12/2022 Babli 2609011WL018774 Babli 00415 SBIN0050417 1410 1410 Processed 06/01/2023 7716996824 MRS BABLI KAUR STATE BANK OF INDIA(508548)
342 Patran PB-09-011-039-001/51
(GURU NANAK PURA) 		2609011000NRG23301220220291534 30/12/2022 Sunita 2609011WL018774 Sunita 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996864 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
343 Patran PB-09-011-039-001/58
(GURU NANAK PURA) 		2609011000NRG23301220220291536 30/12/2022 Reetu 2609011WL018774 Reetu 00415 SBIN0050417 846 846 Processed 06/01/2023 7716996919 MRS REETU REETU STATE BANK OF INDIA(508548)
344 Patran PB-09-011-056-001/11
(KANGTHALA) 		2609011000NRG23301220220291627 30/12/2022 Balvinder Kaur 2609011WL018780 Balvinder Kaur 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996756 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
345 Patran PB-09-011-056-001/32
(KANGTHALA) 		2609011000NRG23301220220291628 30/12/2022 Pyara singh 2609011WL018780 Pyara singh 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716996757 PIARA SINGH ICICI BANK LTD(508534)
346 Patran PB-09-011-056-001/63
(KANGTHALA) 		2609011000NRG23301220220291635 30/12/2022 Amrik Singh 2609011WL018780 Amrik Singh 00415 SBIN0050417 1692 1692 Processed 06/01/2023 7716997206 MR AMRIK SINGH STATE BANK OF INDIA(508548)
347 Patran PB-09-011-083-001/115
(TAIPUR) 		2609011000NRG23301220220291125 30/12/2022 randhir singh 2609011WL018754 randhir singh 00415 SBIN0050417 846 846 Processed 06/01/2023 7716997131 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
348 Patran PB-09-011-083-001/124
(TAIPUR) 		2609011000NRG23301220220291126 30/12/2022 randhir singh 2609011WL018754 randhir singh 00415 SBIN0050417 846 846 Processed 06/01/2023 7716996705 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
349 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG23301220220291128 30/12/2022 Ram kumar 2609011WL018754 Ram kumar 00415 SBIN0050417 564 564 Processed 06/01/2023 7716996691 MR RAM KUMAR STATE BANK OF INDIA(508548)
350 Patran PB-09-011-083-001/15
(TAIPUR) 		2609011000NRG23301220220291129 30/12/2022 Krishan Ram 2609011WL018754 Krishan Ram 00415 SBIN0050417 846 846 Processed 06/01/2023 7716997155 MR KRISHAN SO NIRALA STATE BANK OF INDIA(508548)
351 Patran PB-09-011-083-001/164
(TAIPUR) 		2609011000NRG23301220220291131 30/12/2022 Santro Devi 2609011WL018754 Santro Devi 00415 SBIN0050417 846 846 Processed 06/01/2023 7716997184 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
352 Patran PB-09-011-083-001/29
(TAIPUR) 		2609011000NRG23301220220291134 30/12/2022 Suinta Rani 2609011WL018754 Suinta Rani 00415 SBIN0050417 846 846 Processed 06/01/2023 7716997080 MRS SUNITA RANI STATE BANK OF INDIA(508548)
353 Patran PB-09-011-083-001/44
(TAIPUR) 		2609011000NRG23301220220291135 30/12/2022 Parkasho 2609011WL018754 Parkasho 00415 SBIN0050417 846 846 Processed 06/01/2023 7716997183 MRS PARKASO DEVI STATE BANK OF INDIA(508548)
354 Patran PB-09-011-083-001/58
(TAIPUR) 		2609011000NRG23301220220291136 30/12/2022 Kartar Ram 2609011WL018754 Kartar Ram 00415 SBIN0050417 846 846 Processed 06/01/2023 7716997163 KARTAR RAM ICICI BANK LTD(508534)
355 Patran PB-09-011-083-001/6
(TAIPUR) 		2609011000NRG23301220220291137 30/12/2022 satvir singh 2609011WL018754 satvir singh 00415 SBIN0050417 564 564 Processed 06/01/2023 7716996700 MR SATVIR SINGH STATE BANK OF INDIA(508548)
356 Patran PB-09-011-083-001/62
(TAIPUR) 		2609011000NRG23301220220291138 30/12/2022 Kulwant Singh 2609011WL018754 Kulwant Singh 00415 SBIN0050417 846 846 Processed 06/01/2023 7716996690 KULWANT SINGH SO ROSHAN RAM PUNJAB NATIONAL BANK(508568)
357 Patran PB-09-011-083-001/68
(TAIPUR) 		2609011000NRG23301220220291140 30/12/2022 Darshana Devi 2609011WL018754 Darshana Devi 00415 SBIN0050417 846 846 Processed 06/01/2023 7716996976 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
358 Patran PB-09-011-083-001/95
(TAIPUR) 		2609011000NRG23301220220291141 30/12/2022 mahinder kaur 2609011WL018754 mahinder kaur 00415 SBIN0050417 846 846 Processed 06/01/2023 7716996693 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 131130 131130
359 Patran PB-09-011-030-001/109
(GANGA NAGAR) 		2609011000NRG23301220220290968 30/12/2022 Khata Devi 2609011WL018749 Khata Devi 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996916 MRS KHATA DEVI STATE BANK OF INDIA(508548)
360 Patran PB-09-011-030-001/24
(GANGA NAGAR) 		2609011000NRG23301220220290974 30/12/2022 Palo devi 2609011WL018749 Palo devi 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996968 MRS PALO DEVI STATE BANK OF INDIA(508548)
361 Patran PB-09-011-030-001/3
(GANGA NAGAR) 		2609011000NRG23301220220290975 30/12/2022 Bira Ram 2609011WL018749 Bira Ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996874 MR BALBIR RAM STATE BANK OF INDIA(508548)
362 Patran PB-09-011-030-001/37
(GANGA NAGAR) 		2609011000NRG23301220220290976 30/12/2022 Amreek ram 2609011WL018749 Amreek ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997097 Mr. AMRIK RAM INDIAN BANK(607105)
363 Patran PB-09-011-030-001/5
(GANGA NAGAR) 		2609011000NRG23301220220290980 30/12/2022 Suba Ram 2609011WL018749 Suba Ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996939 MR SUBA RAM STATE BANK OF INDIA(508548)
364 Patran PB-09-011-030-001/84
(GANGA NAGAR) 		2609011000NRG23301220220290983 30/12/2022 Kanto devi 2609011WL018749 Kanto devi 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996940 MRS KANTO DEVI STATE BANK OF INDIA(508548)
365 Patran PB-09-011-030-001/88
(GANGA NAGAR) 		2609011000NRG23301220220290984 30/12/2022 Kuldeep ram 2609011WL018749 Kuldeep ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996886 MR KULDEEP RAM STATE BANK OF INDIA(508548)
366 Patran PB-09-011-034-001/106
(GULAHAR) 		2609011000NRG23301220220289486 30/12/2022 SUKHWINDER KAUR 2609011WL018651 SUKHWINDER KAUR 00415 SBIN0050442 282 282 Processed 06/01/2023 7716996755 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
367 Patran PB-09-011-034-001/117
(GULAHAR) 		2609011000NRG23301220220289487 30/12/2022 SARDOOL SINGH 2609011WL018651 SARDOOL SINGH 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997153 MR SARDOOL SINGH STATE BANK OF INDIA(508548)
368 Patran PB-09-011-034-001/158
(GULAHAR) 		2609011000NRG23301220220290985 30/12/2022 kllo bai 2609011WL018750 kllo bai 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997197 MRS KALLO BAI STATE BANK OF INDIA(508548)
369 Patran PB-09-011-034-001/163
(GULAHAR) 		2609011000NRG23301220220290986 30/12/2022 Darshna Devi 2609011WL018750 Darshna Devi 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996707 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
370 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG23301220220290987 30/12/2022 Balwinder Singh 2609011WL018750 Balwinder Singh 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997168 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
371 Patran PB-09-011-034-001/200
(GULAHAR) 		2609011000NRG23301220220289490 30/12/2022 Jangir Singh 2609011WL018651 Jangir Singh 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996803 MR JANGIR SINGH STATE BANK OF INDIA(508548)
372 Patran PB-09-011-034-001/200
(GULAHAR) 		2609011000NRG23301220220289489 30/12/2022 jeet kaur 2609011WL018651 jeet kaur 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996696 MRS JEET KAUR STATE BANK OF INDIA(508548)
373 Patran PB-09-011-034-001/247
(GULAHAR) 		2609011000NRG23301220220290988 30/12/2022 Kartar Singh 2609011WL018750 Kartar Singh 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996677 KARTAR SINGH ICICI BANK LTD(508534)
374 Patran PB-09-011-034-001/328
(GULAHAR) 		2609011000NRG23301220220290989 30/12/2022 Giyano Bai 2609011WL018750 Giyano Bai 00415 SBIN0050442 846 846 Processed 06/01/2023 7716997196 MRS GIYANO BAI STATE BANK OF INDIA(508548)
375 Patran PB-09-011-034-001/344
(GULAHAR) 		2609011000NRG23301220220290990 30/12/2022 Lashmi bai 2609011WL018750 Lashmi bai 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996711 MRS LAXMI BAI STATE BANK OF INDIA(508548)
376 Patran PB-09-011-034-001/358
(GULAHAR) 		2609011000NRG23301220220289491 30/12/2022 Raj Kaur 2609011WL018651 Raj Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996821 MISS RAJ KAUR STATE BANK OF INDIA(508548)
377 Patran PB-09-011-034-001/394
(GULAHAR) 		2609011000NRG23301220220290991 30/12/2022 Rani Bai 2609011WL018750 Rani Bai 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996704 MS RANI STATE BANK OF INDIA(508548)
378 Patran PB-09-011-034-001/462
(GULAHAR) 		2609011000NRG23301220220290992 30/12/2022 Gurdev Singh 2609011WL018750 Gurdev Singh 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996869 MR GURDEV SINGH STATE BANK OF INDIA(508548)
379 Patran PB-09-011-034-001/495
(GULAHAR) 		2609011000NRG23301220220290993 30/12/2022 Bhagwani Devi 2609011WL018750 Bhagwani Devi 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996708 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
380 Patran PB-09-011-035-001/11
(GULAHAR KHURD) 		2609011000NRG23301220220289492 30/12/2022 Parminder Kaur 2609011WL018651 Parminder Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996822 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
381 Patran PB-09-011-035-001/12
(GULAHAR KHURD) 		2609011000NRG23301220220289493 30/12/2022 Jatinder Kaur 2609011WL018651 Jatinder Kaur 00415 SBIN0050442 1128 1128 Processed 06/01/2023 7716996807 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
382 Patran PB-09-011-035-001/20
(GULAHAR KHURD) 		2609011000NRG23301220220289494 30/12/2022 Davinder Kaur 2609011WL018651 Davinder Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996923 MS DAVINDER KAUR STATE BANK OF INDIA(508548)
383 Patran PB-09-011-035-001/29
(GULAHAR KHURD) 		2609011000NRG23301220220289495 30/12/2022 gurnam singh 2609011WL018651 gurnam singh 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997167 GURNAM SINGH ICICI BANK LTD(508534)
384 Patran PB-09-011-035-001/31
(GULAHAR KHURD) 		2609011000NRG23301220220289496 30/12/2022 Sinder Kaur 2609011WL018651 Sinder Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996804 JOGINDER KAUR ICICI BANK LTD(508534)
385 Patran PB-09-011-035-001/32
(GULAHAR KHURD) 		2609011000NRG23301220220289497 30/12/2022 Amanpreet Kaur 2609011WL018651 Amanpreet Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996828 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
386 Patran PB-09-011-035-001/35
(GULAHAR KHURD) 		2609011000NRG23301220220289498 30/12/2022 Manjeet Kaur 2609011WL018651 Manjeet Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997048 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
387 Patran PB-09-011-035-001/40
(GULAHAR KHURD) 		2609011000NRG23301220220289499 30/12/2022 Gurmeet Kaur 2609011WL018651 Gurmeet Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996876 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
388 Patran PB-09-011-035-001/40
(GULAHAR KHURD) 		2609011000NRG23301220220289500 30/12/2022 Partap Singh 2609011WL018651 Partap Singh 00415 SBIN0050442 846 846 Processed 06/01/2023 7716996868 MR PARTAP SINGH STATE BANK OF INDIA(508548)
389 Patran PB-09-011-035-001/46
(GULAHAR KHURD) 		2609011000NRG23301220220289502 30/12/2022 Captain Singh 2609011WL018651 Captain Singh 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996881 MR CAPTAIN SINGH STATE BANK OF INDIA(508548)
390 Patran PB-09-011-035-001/46
(GULAHAR KHURD) 		2609011000NRG23301220220289501 30/12/2022 Harpreet Kaur 2609011WL018651 Harpreet Kaur 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996808 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
391 Patran PB-09-011-035-001/52
(GULAHAR KHURD) 		2609011000NRG23301220220289503 30/12/2022 Jasbir Kaur 2609011WL018651 Jasbir Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996863 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
392 Patran PB-09-011-035-001/57
(GULAHAR KHURD) 		2609011000NRG23301220220289505 30/12/2022 Lakha Singh 2609011WL018651 Lakha Singh 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996921 LAKHA SINGH ICICI BANK LTD(508534)
393 Patran PB-09-011-035-001/59
(GULAHAR KHURD) 		2609011000NRG23301220220289506 30/12/2022 Baldev Singh 2609011WL018651 Baldev Singh 00415 SBIN0050442 846 846 Processed 06/01/2023 7716996699 MR BALDEV SINGH STATE BANK OF INDIA(508548)
394 Patran PB-09-011-040-001/43
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23301220220289510 30/12/2022 Jeet Singh 2609011WL018651 Jeet Singh 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996829 JEET SINGH SO SH CHARAN SINGH UNION BANK OF INDIA(508500)
395 Patran PB-09-011-040-001/43
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23301220220289509 30/12/2022 Karmjeet Kaur 2609011WL018651 Karmjeet Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996827 MISS KARMJEET KAUR STATE BANK OF INDIA(508548)
396 Patran PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23301220220290995 30/12/2022 Kushalia Bai 2609011WL018750 Kushalia Bai 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716997083 MRS KUSHALIA BAI STATE BANK OF INDIA(508548)
397 Patran PB-09-011-040-001/59
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23301220220290996 30/12/2022 Jaswinder Singh 2609011WL018750 Jaswinder Singh 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997086 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
398 Patran PB-09-011-040-001/7
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23301220220290998 30/12/2022 Balwant Singh 2609011WL018750 Balwant Singh 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997148 SHRI BALWANT SINGH STATE BANK OF INDIA(508548)
399 Patran PB-09-011-051-001/35
(JOGEWALA) 		2609011000NRG23301220220289743 30/12/2022 Lachman Dass 2609011WL018672 Lachman Dass 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997181 MR LACHHMAN DAS STATE BANK OF INDIA(508548)
400 Patran PB-09-011-056-001/49
(KANGTHALA) 		2609011000NRG23301220220291631 30/12/2022 Mukhtyar singh 2609011WL018780 Mukhtyar singh 00415 SBIN0050442 1128 1128 Processed 06/01/2023 7716997160 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
401 Patran PB-09-011-065-001/110
(NAIWALA) 		2609011000NRG23301220220289739 30/12/2022 Ram Kumar 2609011WL018671 Ram Kumar 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996715 MR RAM KUMAR STATE BANK OF INDIA(508548)
402 Patran PB-09-011-065-001/55
(NAIWALA) 		2609011000NRG23301220220289740 30/12/2022 bias ram 2609011WL018671 bias ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997126 MR BIAS RAM STATE BANK OF INDIA(508548)
403 Patran PB-09-011-074-001/100
(HEERA NAGAR) 		2609011000NRG23301220220289549 30/12/2022 bhago bai 2609011WL018654 bhago bai 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996763 MRS BHAGO BAI STATE BANK OF INDIA(508548)
404 Patran PB-09-011-074-001/100
(HEERA NAGAR) 		2609011000NRG23301220220289550 30/12/2022 Kalu Ram 2609011WL018654 Kalu Ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997201 MR KALU RAM STATE BANK OF INDIA(508548)
405 Patran PB-09-011-074-001/148
(HEERA NAGAR) 		2609011000NRG23301220220289551 30/12/2022 Paramjit Kaur 2609011WL018654 Paramjit Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997075 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
406 Patran PB-09-011-074-001/18
(HEERA NAGAR) 		2609011000NRG23301220220289552 30/12/2022 Gurdeep Kumar 2609011WL018654 Gurdeep Kumar 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997149 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
407 Patran PB-09-011-074-001/196
(HEERA NAGAR) 		2609011000NRG23301220220289553 30/12/2022 VEERO BAI 2609011WL018654 VEERO BAI 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996969 MRS VEERO BAI STATE BANK OF INDIA(508548)
408 Patran PB-09-011-074-001/23
(HEERA NAGAR) 		2609011000NRG23301220220289554 30/12/2022 Jeeta Ram 2609011WL018654 Jeeta Ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997150 MR JEET RAM STATE BANK OF INDIA(508548)
409 Patran PB-09-011-074-001/263
(HEERA NAGAR) 		2609011000NRG23301220220289555 30/12/2022 Gurmeet Kaur 2609011WL018654 Gurmeet Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997074 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
410 Patran PB-09-011-074-001/40
(HEERA NAGAR) 		2609011000NRG23301220220289556 30/12/2022 vasanda ram 2609011WL018654 vasanda ram 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716997146 WASANDA RAM ICICI BANK LTD(508534)
411 Patran PB-09-011-074-001/63
(HEERA NAGAR) 		2609011000NRG23301220220289557 30/12/2022 preeto bai 2609011WL018654 preeto bai 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996764 MRS PREETI BAI STATE BANK OF INDIA(508548)
412 Patran PB-09-011-074-001/65
(HEERA NAGAR) 		2609011000NRG23301220220289558 30/12/2022 bhapi bai 2609011WL018654 bhapi bai 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996765 MRS BHAPI BAI STATE BANK OF INDIA(508548)
413 Patran PB-09-011-074-001/76
(HEERA NAGAR) 		2609011000NRG23301220220289559 30/12/2022 Neba Ram 2609011WL018654 Neba Ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997154 MR NEBA RAM STATE BANK OF INDIA(508548)
414 Patran PB-09-011-077-001/10
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291089 30/12/2022 Darshana 2609011WL018753 Darshana 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716997079 MRS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
415 Patran PB-09-011-077-001/102
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291090 30/12/2022 Balkar 2609011WL018753 Balkar 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716997178 BALKARO ICICI BANK LTD(508534)
416 Patran PB-09-011-077-001/125
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291091 30/12/2022 Fulli Devi 2609011WL018753 Fulli Devi 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996695 FULLI DEVI ICICI BANK LTD(508534)
417 Patran PB-09-011-077-001/129
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291092 30/12/2022 mindha ram 2609011WL018753 mindha ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997177 MR MINDA RAM STATE BANK OF INDIA(508548)
418 Patran PB-09-011-077-001/137
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291093 30/12/2022 Devki 2609011WL018753 Devki 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716997186 Mrs. DEVIKA . INDIAN BANK(607105)
419 Patran PB-09-011-077-001/138
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291094 30/12/2022 raj rani 2609011WL018753 raj rani 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997187 Mrs. RAJ RANI INDIAN BANK(607105)
420 Patran PB-09-011-077-001/14
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291095 30/12/2022 Binder kaur 2609011WL018753 Binder kaur 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716997129 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
421 Patran PB-09-011-077-001/16
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291096 30/12/2022 sarbti 2609011WL018753 sarbti 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996766 SARVATI ICICI BANK LTD(508534)
422 Patran PB-09-011-077-001/162
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291097 30/12/2022 Gian Kaur 2609011WL018753 Gian Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997194 GIAN KAUR LAKHA SINGH UNION BANK OF INDIA(508500)
423 Patran PB-09-011-077-001/169
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291098 30/12/2022 ninder kaur 2609011WL018753 ninder kaur 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716997193 MRS NINDER KAUR STATE BANK OF INDIA(508548)
424 Patran PB-09-011-077-001/195
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291099 30/12/2022 Rani 2609011WL018753 Rani 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997192 Mrs. RANI . INDIAN BANK(607105)
425 Patran PB-09-011-077-001/2
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291101 30/12/2022 Ranjit Kaur 2609011WL018753 Ranjit Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997072 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
426 Patran PB-09-011-077-001/200
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291102 30/12/2022 raj singh 2609011WL018753 raj singh 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996767 MR RAJ SINGH STATE BANK OF INDIA(508548)
427 Patran PB-09-011-077-001/205
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291103 30/12/2022 kirna 2609011WL018753 kirna 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996710 MRS KIRNA STATE BANK OF INDIA(508548)
428 Patran PB-09-011-077-001/207
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291104 30/12/2022 kamal jet kaur 2609011WL018753 kamal jet kaur 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996712 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
429 Patran PB-09-011-077-001/222
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291105 30/12/2022 sangtro 2609011WL018753 sangtro 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996709 MRS SANTRO STATE BANK OF INDIA(508548)
430 Patran PB-09-011-077-001/235
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291106 30/12/2022 Paramjit Kaur 2609011WL018753 Paramjit Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996798 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
431 Patran PB-09-011-077-001/237
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291107 30/12/2022 happy 2609011WL018753 happy 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996768 MRS HAPPY SOMI STATE BANK OF INDIA(508548)
432 Patran PB-09-011-077-001/248
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291109 30/12/2022 surinder kour 2609011WL018753 surinder kour 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996820 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
433 Patran PB-09-011-077-001/253
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291110 30/12/2022 ratan kour 2609011WL018753 ratan kour 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996769 RATTNO DEVI ICICI BANK LTD(508534)
434 Patran PB-09-011-077-001/264
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291111 30/12/2022 mahinder kour 2609011WL018753 mahinder kour 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996706 MOHINDER KAUR ICICI BANK LTD(508534)
435 Patran PB-09-011-077-001/333
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291115 30/12/2022 CHARANJIT KAUR 2609011WL018753 CHARANJIT KAUR 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996935 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
436 Patran PB-09-011-077-001/34
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291118 30/12/2022 Kalvir Singh 2609011WL018753 Kalvir Singh 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716997190 MR KULVIR SINGH STATE BANK OF INDIA(508548)
437 Patran PB-09-011-077-001/39
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291120 30/12/2022 Chinder Kaur 2609011WL018753 Chinder Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997191 SHINDER KAUR ICICI BANK LTD(508534)
438 Patran PB-09-011-077-001/40
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291121 30/12/2022 Surjeet Ram 2609011WL018753 Surjeet Ram 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996812 MR SURJIT SINGH STATE BANK OF INDIA(508548)
439 Patran PB-09-011-077-001/42
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291122 30/12/2022 Kaushala Devi 2609011WL018753 Kaushala Devi 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996694 KUSALYA DEVI ICICI BANK LTD(508534)
440 Patran PB-09-011-077-001/68
(SHADI PUR MOMIAN) 		2609011000NRG23301220220291123 30/12/2022 Sunaheri 2609011WL018753 Sunaheri 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996680 MRS SUNIHARI DEVI STATE BANK OF INDIA(508548)
441 Patran PB-09-011-080-001/129
(SHUTRANA) 		2609011000NRG23301220220289744 30/12/2022 dalip singh 2609011WL018672 dalip singh 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996676 DALIP SINGH ICICI BANK LTD(508534)
442 Patran PB-09-011-080-001/143
(SHUTRANA) 		2609011000NRG23301220220291142 30/12/2022 Suresh Kuamr 2609011WL018755 Suresh Kuamr 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997202 SURESH KUMAR UCO BANK(607066)
443 Patran PB-09-011-080-001/150
(SHUTRANA) 		2609011000NRG23301220220291143 30/12/2022 bhauti 2609011WL018755 bhauti 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996692 BOTI UCO BANK(607066)
444 Patran PB-09-011-080-001/217
(SHUTRANA) 		2609011000NRG23301220220291144 30/12/2022 gian kaur 2609011WL018755 gian kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996713 MRS GYAN KAUR STATE BANK OF INDIA(508548)
445 Patran PB-09-011-080-001/237
(SHUTRANA) 		2609011000NRG23301220220291145 30/12/2022 sukhvinder kaur 2609011WL018755 sukhvinder kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996687 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
446 Patran PB-09-011-080-001/258
(SHUTRANA) 		2609011000NRG23301220220291146 30/12/2022 sunita rani 2609011WL018755 sunita rani 00415 SBIN0050442 282 282 Processed 06/01/2023 7716997171 MRS SUNITA RANI STATE BANK OF INDIA(508548)
447 Patran PB-09-011-080-001/371
(SHUTRANA) 		2609011000NRG23301220220291148 30/12/2022 Charanjeet Kaur 2609011WL018755 Charanjeet Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996936 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
448 Patran PB-09-011-080-001/44
(SHUTRANA) 		2609011000NRG23301220220291149 30/12/2022 Amarjeet 2609011WL018755 Amarjeet 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716997157 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
449 Patran PB-09-011-080-001/447
(SHUTRANA) 		2609011000NRG23301220220291150 30/12/2022 Manjit Kaur 2609011WL018755 Manjit Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996938 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
450 Patran PB-09-011-080-001/89
(SHUTRANA) 		2609011000NRG23301220220291151 30/12/2022 Darshna 2609011WL018755 Darshna 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997170 MRS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
451 Patran PB-09-011-081-001/104
(SUBASH NAGAR) 		2609011000NRG23301220220291590 30/12/2022 rakha ram 2609011WL018778 rakha ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997128 RAKHA RAM ICICI BANK LTD(508534)
452 Patran PB-09-011-081-001/125
(SUBASH NAGAR) 		2609011000NRG23301220220291591 30/12/2022 ram sroop 2609011WL018778 ram sroop 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997169 MR RAM SAROOP STATE BANK OF INDIA(508548)
453 Patran PB-09-011-081-001/17
(SUBASH NAGAR) 		2609011000NRG23301220220291593 30/12/2022 Nachtar 2609011WL018778 Nachtar 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997156 MR NACHHATAR STATE BANK OF INDIA(508548)
454 Patran PB-09-011-081-001/172
(SUBASH NAGAR) 		2609011000NRG23301220220291594 30/12/2022 Gaju Ram 2609011WL018778 Gaju Ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997176 MR GAJU RAM SO NAZAR RAM CDPO PATRAN STATE BANK OF INDIA(508548)
455 Patran PB-09-011-081-001/177
(SUBASH NAGAR) 		2609011000NRG23301220220291595 30/12/2022 Chhindi Devi 2609011WL018778 Chhindi Devi 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996975 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
456 Patran PB-09-011-081-001/187
(SUBASH NAGAR) 		2609011000NRG23301220220291596 30/12/2022 Narain Ram 2609011WL018778 Narain Ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996922 MR NARAIN RAM STATE BANK OF INDIA(508548)
457 Patran PB-09-011-081-001/202
(SUBASH NAGAR) 		2609011000NRG23301220220291597 30/12/2022 jangiro devi 2609011WL018778 jangiro devi 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996980 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
458 Patran PB-09-011-081-001/65
(SUBASH NAGAR) 		2609011000NRG23301220220291601 30/12/2022 seebu ram 2609011WL018778 seebu ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996770 SIBU RAM ICICI BANK LTD(508534)
459 Patran PB-09-011-081-001/66
(SUBASH NAGAR) 		2609011000NRG23301220220291602 30/12/2022 bisan ram 2609011WL018778 bisan ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997164 BISHAN RAM ICICI BANK LTD(508534)
460 Patran PB-09-011-081-001/67
(SUBASH NAGAR) 		2609011000NRG23301220220289745 30/12/2022 inderjit 2609011WL018672 inderjit 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996771 MR INDERJIT INDERJIT STATE BANK OF INDIA(508548)
461 Patran PB-09-011-081-001/80
(SUBASH NAGAR) 		2609011000NRG23301220220291604 30/12/2022 kindi devi 2609011WL018778 kindi devi 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996772 MRS KINDI DEVI STATE BANK OF INDIA(508548)
462 Patran PB-09-011-081-001/80
(SUBASH NAGAR) 		2609011000NRG23301220220291603 30/12/2022 ranjit kaur 2609011WL018778 ranjit kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996672 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
463 Patran PB-09-011-081-001/92
(SUBASH NAGAR) 		2609011000NRG23301220220291605 30/12/2022 aaji 2609011WL018778 aaji 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996773 MRS AJI BAI STATE BANK OF INDIA(508548)
464 Patran PB-09-011-085-001/207
(TUGO PATTI) 		2609011000NRG23301220220291538 30/12/2022 Baljit Kumar 2609011WL018775 Baljit Kumar 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997204 MR BALJIT KUMAR STATE BANK OF INDIA(508548)
465 Patran PB-09-011-085-001/226
(TUGO PATTI) 		2609011000NRG23301220220291152 30/12/2022 Kala Ram 2609011WL018755 Kala Ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997198 MR KALA RAM STATE BANK OF INDIA(508548)
466 Patran PB-09-011-085-001/239
(TUGO PATTI) 		2609011000NRG23301220220291153 30/12/2022 harbans lal 2609011WL018755 harbans lal 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997147 MR HARBANS LAL STATE BANK OF INDIA(508548)
467 Patran PB-09-011-085-001/254
(TUGO PATTI) 		2609011000NRG23301220220291539 30/12/2022 surju ram 2609011WL018775 surju ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997127 MR SURJA RAM STATE BANK OF INDIA(508548)
468 Patran PB-09-011-085-001/270
(TUGO PATTI) 		2609011000NRG23301220220291606 30/12/2022 maninder kaur 2609011WL018778 maninder kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996674 MANIDER KAUR ICICI BANK LTD(508534)
469 Patran PB-09-011-085-001/306
(TUGO PATTI) 		2609011000NRG23301220220291540 30/12/2022 Surjeet Kaur 2609011WL018775 Surjeet Kaur 00415 SBIN0050442 1692 1692 Rejected 06/01/2023 7716996819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG23301220220291542 30/12/2022 Akko 2609011WL018775 Akko 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996970 MRS AKKO AKKO STATE BANK OF INDIA(508548)
471 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG23301220220291541 30/12/2022 surjit kumar 2609011WL018775 surjit kumar 00415 SBIN0050442 1692 1692 Rejected 06/01/2023 7716997166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 Patran PB-09-011-085-001/350
(TUGO PATTI) 		2609011000NRG23301220220291543 30/12/2022 Bimla Bai 2609011WL018775 Bimla Bai 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996777 MRS BIMLA BAI STATE BANK OF INDIA(508548)
473 Patran PB-09-011-085-001/360
(TUGO PATTI) 		2609011000NRG23301220220289746 30/12/2022 kalu ram 2609011WL018672 kalu ram 00415 SBIN0050442 1128 1128 Processed 06/01/2023 7716997135 SHRI KALU RAM STATE BANK OF INDIA(508548)
474 Patran PB-09-011-085-001/394
(TUGO PATTI) 		2609011000NRG23301220220291544 30/12/2022 Guddu Ram 2609011WL018775 Guddu Ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997098 GUDDU RAM ICICI BANK LTD(508534)
475 Patran PB-09-011-085-001/465
(TUGO PATTI) 		2609011000NRG23301220220291154 30/12/2022 Baljit Kaur 2609011WL018755 Baljit Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996786 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
476 Patran PB-09-011-085-001/487
(TUGO PATTI) 		2609011000NRG23301220220289747 30/12/2022 kavarbhan 2609011WL018672 kavarbhan 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997158 MR KAWAR BHAN STATE BANK OF INDIA(508548)
477 Patran PB-09-011-085-001/495
(TUGO PATTI) 		2609011000NRG23301220220291545 30/12/2022 mehar chand 2609011WL018775 mehar chand 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997133 MAHER CHAND ICICI BANK LTD(508534)
478 Patran PB-09-011-085-001/500
(TUGO PATTI) 		2609011000NRG23301220220291546 30/12/2022 jasbir kaur 2609011WL018775 jasbir kaur 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996697 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
479 Patran PB-09-011-085-001/558
(TUGO PATTI) 		2609011000NRG23301220220289561 30/12/2022 Bhago Bai 2609011WL018654 Bhago Bai 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997188 BHAGO BAI ICICI BANK LTD(508534)
480 Patran PB-09-011-085-001/566
(TUGO PATTI) 		2609011000NRG23301220220291547 30/12/2022 Bachna Ram 2609011WL018775 Bachna Ram 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997179 MR BACHNA RAM STATE BANK OF INDIA(508548)
481 Patran PB-09-011-085-001/569
(TUGO PATTI) 		2609011000NRG23301220220291549 30/12/2022 Balwinder Kumar 2609011WL018775 Balwinder Kumar 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996934 MRS BALWINDER KUMAR STATE BANK OF INDIA(508548)
482 Patran PB-09-011-085-001/569
(TUGO PATTI) 		2609011000NRG23301220220291548 30/12/2022 Kamaljeet Kaur 2609011WL018775 Kamaljeet Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996870 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
483 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG23301220220291155 30/12/2022 Desh Raj 2609011WL018755 Desh Raj 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997084 MR DESH RAJ STATE BANK OF INDIA(508548)
484 Patran PB-09-011-085-001/649
(TUGO PATTI) 		2609011000NRG23301220220291156 30/12/2022 Murti Devi 2609011WL018755 Murti Devi 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997071 MRS MURTI DEVI STATE BANK OF INDIA(508548)
485 Patran PB-09-011-085-001/705
(TUGO PATTI) 		2609011000NRG23301220220291550 30/12/2022 Paramjit Kaur 2609011WL018775 Paramjit Kaur 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996882 PARAMJIT KAUR ICICI BANK LTD(508534)
486 Patran PB-09-011-085-001/757
(TUGO PATTI) 		2609011000NRG23301220220291551 30/12/2022 Kuldeep Kumar 2609011WL018775 Kuldeep Kumar 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716997165 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
487 Patran PB-09-011-085-001/806
(TUGO PATTI) 		2609011000NRG23301220220291552 30/12/2022 Sonia 2609011WL018775 Sonia 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996918 MRS SONIA SONIA STATE BANK OF INDIA(508548)
488 Patran PB-09-011-085-001/807
(TUGO PATTI) 		2609011000NRG23301220220291608 30/12/2022 Sunita Rani 2609011WL018778 Sunita Rani 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996937 MRS SUNITA RANI STATE BANK OF INDIA(508548)
489 Patran PB-09-011-085-001/866
(TUGO PATTI) 		2609011000NRG23301220220289562 30/12/2022 Anita Rani 2609011WL018654 Anita Rani 00415 SBIN0050442 1410 1410 Processed 06/01/2023 7716996671 MISS ANITA RANI STATE BANK OF INDIA(508548)
490 Patran PB-09-011-085-001/91
(TUGO PATTI) 		2609011000NRG23301220220291554 30/12/2022 Jogindero Bai 2609011WL018775 Jogindero Bai 00415 SBIN0050442 1692 1692 Processed 06/01/2023 7716996884 MRS JOGINDERO BAI STATE BANK OF INDIA(508548)
SubTotal 209244 209244
491 Patran PB-09-011-004-001/117
(ATTALAN) 		2609011000NRG23301220220291451 30/12/2022 Rani kaur 2609011WL018770 Rani kaur 00415 SBIN0050694 1128 1128 Processed 06/01/2023 7716997203 MRS RANI KAUR STATE BANK OF INDIA(508548)
492 Patran PB-09-011-004-001/15
(ATTALAN) 		2609011000NRG23301220220291453 30/12/2022 Laxman Das 2609011WL018770 Laxman Das 00415 SBIN0050694 1410 1410 Processed 06/01/2023 7716997200 LACHMAN DASS ICICI BANK LTD(508534)
493 Patran PB-09-011-004-001/260
(ATTALAN) 		2609011000NRG23301220220291457 30/12/2022 MAHINDER RAM 2609011WL018770 MAHINDER RAM 00415 SBIN0050694 1128 1128 Processed 06/01/2023 7716997174 MAHINDER RAM PUNJAB & SIND BANK(607087)
494 Patran PB-09-011-048-001/102
(JAWALAPUR) 		2609011000NRG23301220220291260 30/12/2022 Pali ram 2609011WL018763 Pali ram 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716997134 MR PALI RAM SO DALIP SINGH PALI RAM SO D STATE BANK OF INDIA(508548)
495 Patran PB-09-011-048-001/105
(JAWALAPUR) 		2609011000NRG23301220220291261 30/12/2022 SUKHDEVI 2609011WL018763 SUKHDEVI 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716996865 MRS SUKH DEVI STATE BANK OF INDIA(508548)
496 Patran PB-09-011-048-001/107
(JAWALAPUR) 		2609011000NRG23301220220291262 30/12/2022 Jarnial kaur 2609011WL018763 Jarnial kaur 00415 SBIN0050694 1410 1410 Processed 06/01/2023 7716996871 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
497 Patran PB-09-011-048-001/111
(JAWALAPUR) 		2609011000NRG23301220220291263 30/12/2022 Mukhtiar Kaur 2609011WL018763 Mukhtiar Kaur 00415 SBIN0050694 1410 1410 Processed 06/01/2023 7716997141 MUKHTIAR KAUR ICICI BANK LTD(508534)
498 Patran PB-09-011-048-001/112
(JAWALAPUR) 		2609011000NRG23301220220291264 30/12/2022 Baldev Kaur 2609011WL018763 Baldev Kaur 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716997140 BALDEV KAUR ICICI BANK LTD(508534)
499 Patran PB-09-011-048-001/115
(JAWALAPUR) 		2609011000NRG23301220220291265 30/12/2022 Rajvir kaur 2609011WL018763 Rajvir kaur 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716996974 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
500 Patran PB-09-011-048-001/118
(JAWALAPUR) 		2609011000NRG23301220220291267 30/12/2022 Harpreet Kaur 2609011WL018763 Harpreet Kaur 00415 SBIN0050694 1410 1410 Processed 06/01/2023 7716996823 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
501 Patran PB-09-011-048-001/136
(JAWALAPUR) 		2609011000NRG23301220220291270 30/12/2022 MANHINDER KAUR 2609011WL018763 MANHINDER KAUR 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716997142 MOHINDER KAUR ICICI BANK LTD(508534)
502 Patran PB-09-011-048-001/17
(JAWALAPUR) 		2609011000NRG23301220220291273 30/12/2022 Pyara Singh 2609011WL018763 Pyara Singh 00415 SBIN0050694 1410 1410 Processed 06/01/2023 7716997143 PIARA SINGH ICICI BANK LTD(508534)
503 Patran PB-09-011-048-001/36
(JAWALAPUR) 		2609011000NRG23301220220291274 30/12/2022 Sarabjit kaur 2609011WL018763 Sarabjit kaur 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716997078 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
504 Patran PB-09-011-048-001/38
(JAWALAPUR) 		2609011000NRG23301220220291275 30/12/2022 Jaswant Kaur 2609011WL018763 Jaswant Kaur 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716996685 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
505 Patran PB-09-011-048-001/40
(JAWALAPUR) 		2609011000NRG23301220220291276 30/12/2022 Gurmeet Singh 2609011WL018763 Gurmeet Singh 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716996681 MR GURMEET SINGH SO NACHHATER SINGH STATE BANK OF INDIA(508548)
506 Patran PB-09-011-048-001/42
(JAWALAPUR) 		2609011000NRG23301220220291280 30/12/2022 KULWANT KAUR 2609011WL018763 KULWANT KAUR 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716997094 KULWANT KAUR PUNJAB & SIND BANK(607087)
507 Patran PB-09-011-048-001/42
(JAWALAPUR) 		2609011000NRG23301220220291279 30/12/2022 Raj Kumar 2609011WL018763 Raj Kumar 00415 SBIN0050694 564 564 Processed 06/01/2023 7716997130 MR RAJ KUMAR STATE BANK OF INDIA(508548)
508 Patran PB-09-011-048-001/48
(JAWALAPUR) 		2609011000NRG23301220220291281 30/12/2022 Jasveer Kaur 2609011WL018763 Jasveer Kaur 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716996683 MRS JAGVIR KAUR STATE BANK OF INDIA(508548)
509 Patran PB-09-011-048-001/51
(JAWALAPUR) 		2609011000NRG23301220220291283 30/12/2022 Amarjit Kaur 2609011WL018763 Amarjit Kaur 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716996684 AMARJIT KAUR ICICI BANK LTD(508534)
510 Patran PB-09-011-048-001/61
(JAWALAPUR) 		2609011000NRG23301220220291284 30/12/2022 Balveer chand 2609011WL018763 Balveer chand 00415 SBIN0050694 846 846 Processed 06/01/2023 7716997180 MR BALVIR CHAND STATE BANK OF INDIA(508548)
511 Patran PB-09-011-048-001/65
(JAWALAPUR) 		2609011000NRG23301220220291285 30/12/2022 Labh singh 2609011WL018763 Labh singh 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716997144 LABH SINGH ICICI BANK LTD(508534)
512 Patran PB-09-011-048-001/8
(JAWALAPUR) 		2609011000NRG23301220220291288 30/12/2022 Ranjeet Kaur 2609011WL018763 Ranjeet Kaur 00415 SBIN0050694 1410 1410 Processed 06/01/2023 7716996682 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
513 Patran PB-09-011-048-001/81
(JAWALAPUR) 		2609011000NRG23301220220291289 30/12/2022 Labh kaur 2609011WL018763 Labh kaur 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716997139 MRS LABH KAUR CDPO PATRAN STATE BANK OF INDIA(508548)
514 Patran PB-09-011-048-001/82
(JAWALAPUR) 		2609011000NRG23301220220291290 30/12/2022 Amarjeet singh 2609011WL018763 Amarjeet singh 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716997145 MR AMAR SINGH STATE BANK OF INDIA(508548)
515 Patran PB-09-011-048-001/89
(JAWALAPUR) 		2609011000NRG23301220220291291 30/12/2022 Balkar singh 2609011WL018763 Balkar singh 00415 SBIN0050694 1410 1410 Processed 06/01/2023 7716997173 MR BALKAR SINGH STATE BANK OF INDIA(508548)
516 Patran PB-09-011-048-001/95
(JAWALAPUR) 		2609011000NRG23301220220291293 30/12/2022 Chaju singh 2609011WL018763 Chaju singh 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716997172 MR CHHAJU SINGH STATE BANK OF INDIA(508548)
517 Patran PB-09-011-048-001/97
(JAWALAPUR) 		2609011000NRG23301220220291294 30/12/2022 Kashmir singh 2609011WL018763 Kashmir singh 00415 SBIN0050694 1692 1692 Processed 06/01/2023 7716997175 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 40608 40608
518 Patran PB-09-011-012-001/176
(BURAR) 		2609011000NRG23301220220290946 30/12/2022 Jasmeen Kaur 2609011WL018748 Jasmeen Kaur 00462 UCBA0002974 282 282 Processed 06/01/2023 7716997057 Mrs. JASMEEN KAUR INDIAN BANK(607105)
519 Patran PB-09-011-042-001/187
(HARYAO KALAN) 		2609011000NRG23301220220289529 30/12/2022 Sibbo devi 2609011WL018653 Sibbo devi 00462 UCBA0002974 1692 1692 Processed 06/01/2023 7716997053 SIBBO DEVI WO MAHINDER SINGH UCO BANK(607066)
520 Patran PB-09-011-042-001/266
(HARYAO KALAN) 		2609011000NRG23301220220289537 30/12/2022 SANDEEP KAUR 2609011WL018653 SANDEEP KAUR 00462 UCBA0002974 1692 1692 Processed 06/01/2023 7716997055 SANDEEP KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
521 Patran PB-09-011-080-001/335
(SHUTRANA) 		2609011000NRG23301220220291147 30/12/2022 Karamjit Kaur 2609011WL018755 Karamjit Kaur 00462 UCBA0002974 1692 1692 Processed 06/01/2023 7716997056 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
522 Patran PB-09-011-084-001/42
(TAMBU WALA) 		2609011000NRG23301220220291314 30/12/2022 Jaswant kaur 2609011WL018764 Jaswant kaur 00462 UCBA0002974 1410 1410 Processed 06/01/2023 7716997058 JASWANT KAUR ICICI BANK LTD(508534)
523 Patran PB-09-011-084-001/43
(TAMBU WALA) 		2609011000NRG23301220220291315 30/12/2022 Gurnam Kaur 2609011WL018764 Gurnam Kaur 00462 UCBA0002974 1128 1128 Processed 06/01/2023 7716997060 GURNAM KAUR ICICI BANK LTD(508534)
524 Patran PB-09-011-084-001/56
(TAMBU WALA) 		2609011000NRG23301220220291322 30/12/2022 MAHINDER KAUR 2609011WL018764 MAHINDER KAUR 00462 UCBA0002974 1410 1410 Processed 06/01/2023 7716997054 MAHINDER KAUR WO LABH SINGH UCO BANK(607066)
525 Patran PB-09-011-084-001/57
(TAMBU WALA) 		2609011000NRG23301220220291323 30/12/2022 Gurmail Kaur 2609011WL018764 Gurmail Kaur 00462 UCBA0002974 1692 1692 Processed 06/01/2023 7716997059 GURMAIL KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
526 Patran PB-09-011-012-001/30
(Burar Khurd) 		2609011000NRG23301220220290947 30/12/2022 Jasveer Kaur 2609011WL018748 Jasveer Kaur 00468 UBIN0828033 846 846 Processed 06/01/2023 7716997049 JASVIR KAUR UNION BANK OF INDIA(508500)
527 Patran PB-09-011-067-001/67
(NIAL) 		2609011000NRG23301220220291087 30/12/2022 Bholi Rani 2609011WL018752 Bholi Rani 00468 UBIN0828033 1692 1692 Processed 06/01/2023 7716997052 BHOLI RANI UNION BANK OF INDIA(508500)
528 Patran PB-09-011-084-001/136
(TAMBU WALA) 		2609011000NRG23301220220291302 30/12/2022 Sandeep Kaur 2609011WL018764 Sandeep Kaur 00468 UBIN0828033 1692 1692 Processed 06/01/2023 7716997051 SANDEEP KAUR UNION BANK OF INDIA(508500)
529 Patran PB-09-011-087-001/72
(PATRAN RURAL) 		2609011000NRG23301220220290060 30/12/2022 Ranjeet kaur 2609011WL018691 Ranjeet kaur 00468 UBIN0828033 1410 1410 Processed 06/01/2023 7716997050 RANJEET KAUR ICICI BANK LTD(508534)
530 Patran PB-09-011-087-001/78
(PATRAN RURAL) 		2609011000NRG23301220220290061 30/12/2022 saneh lata 2609011WL018691 saneh lata 00468 UBIN0828033 1692 1692 Processed 06/01/2023 7716997118 SANEH LATA WO GURMEL SINGH UNION BANK OF INDIA(508500)
SubTotal 7332 7332
531 Patran PB-09-011-042-001/189
(HARYAO KALAN) 		2609011000NRG23301220220289530 30/12/2022 Kuldeep kaur 2609011WL018653 Kuldeep kaur 00468 UBIN0931217 1692 1692 Processed 06/01/2023 7716997062 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
532 Patran PB-09-011-042-001/245
(HARYAO KALAN) 		2609011000NRG23301220220289536 30/12/2022 Gurwinder Kaur 2609011WL018653 Gurwinder Kaur 00468 UBIN0931217 1692 1692 Processed 06/01/2023 7716997116 GURWINDER KAUR UNION BANK OF INDIA(508500)
533 Patran PB-09-011-059-001/207
(KHANEWAL) 		2609011000NRG23301220220291505 30/12/2022 Satia devi 2609011WL018773 Satia devi 00468 UBIN0931217 1128 1128 Processed 06/01/2023 7716997063 SATYA DEVI PUNJAB & SIND BANK(607087)
534 Patran PB-09-011-059-001/256
(KHANEWAL) 		2609011000NRG23301220220291509 30/12/2022 Chan ram 2609011WL018773 Chan ram 00468 UBIN0931217 1692 1692 Processed 06/01/2023 7716997064 CHANA RAM ICICI BANK LTD(508534)
535 Patran PB-09-011-059-001/366
(KHANEWAL) 		2609011000NRG23301220220291512 30/12/2022 Seeto 2609011WL018773 Seeto 00468 UBIN0931217 1692 1692 Processed 06/01/2023 7716997117 SITO DEVI ICICI BANK LTD(508534)
536 Patran PB-09-011-059-001/67
(KHANEWAL) 		2609011000NRG23301220220291518 30/12/2022 kulwant ram 2609011WL018773 kulwant ram 00468 UBIN0931217 1692 1692 Processed 06/01/2023 7716997061 KULWANT RAM S O PUNOON RAM UNION BANK OF INDIA(508500)
SubTotal 9588 9588
Total 823440 823440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_301222APB_FTO_96167 HDFC HDFC0003168 Khanauri 3384
2 Patran PB2609011_301222APB_FTO_96167 Indian Bank IDIB000P619 Patran 19740
3 Patran PB2609011_301222APB_FTO_96167 Indian Bank IDIB000P622 PATTI 1692
4 Patran PB2609011_301222APB_FTO_96167 Malwa Gramin Bank SBIN0RRMLGB ARNO 16356
5 Patran PB2609011_301222APB_FTO_96167 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 22560
6 Patran PB2609011_301222APB_FTO_96167 Malwa Gramin Bank SBIN0RRMLGB NIAL 42018
7 Patran PB2609011_301222APB_FTO_96167 Punjab & Sind Bank PSIB0000070 Ghagga 18330
8 Patran PB2609011_301222APB_FTO_96167 Punjab & Sind Bank PSIB0000125 Patran 16638
9 Patran PB2609011_301222APB_FTO_96167 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 36942
10 Patran PB2609011_301222APB_FTO_96167 Punjab & Sind Bank PSIB0023023 Humjheri 1692
11 Patran PB2609011_301222APB_FTO_96167 Punjab Gramin Bank PUNB0PGB003 Arno 34122
12 Patran PB2609011_301222APB_FTO_96167 Punjab Gramin Bank PUNB0PGB003 DHUHAR 62322
13 Patran PB2609011_301222APB_FTO_96167 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 36378
14 Patran PB2609011_301222APB_FTO_96167 Punjab National Bank PUNB0023710 Kakrala 1692
15 Patran PB2609011_301222APB_FTO_96167 Punjab National Bank PUNB0059510 Patran 36660
16 Patran PB2609011_301222APB_FTO_96167 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 10152
17 Patran PB2609011_301222APB_FTO_96167 Punjab National Bank PUNB0682200 PATRAN PATIALA 9588
18 Patran PB2609011_301222APB_FTO_96167 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1692
19 Patran PB2609011_301222APB_FTO_96167 State Bank of India SBIN0011912 PATRAN 19176
20 Patran PB2609011_301222APB_FTO_96167 State Bank of India SBIN0050024 PATRAN 15792
21 Patran PB2609011_301222APB_FTO_96167 State Bank of India SBIN0050188 KHANAURI 7614
22 Patran PB2609011_301222APB_FTO_96167 State Bank of India SBIN0050417 GULZARPUR 131130
23 Patran PB2609011_301222APB_FTO_96167 State Bank of India SBIN0050442 SHUTRANA 209244
24 Patran PB2609011_301222APB_FTO_96167 State Bank of India SBIN0050694 GHAGA 40608
25 Patran PB2609011_301222APB_FTO_96167 UCO Bank UCBA0002974 PATRAN 10998
26 Patran PB2609011_301222APB_FTO_96167 Union Bank of India UBIN0828033 PATRAN 7332
27 Patran PB2609011_301222APB_FTO_96167 Union Bank of India UBIN0931217 Khanewal 9588

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