Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_161023APB_FTO_61390
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-09-011-051-001/211
(JOGEWALA) 		2609011000NRG24161020230325394 16/10/2023 Baldev singh 2609011WL015054 Baldev singh 00152 HDFC0001393 909 909 Processed 11/11/2023 7377441471 BALDEV SINGH HDFC BANK LTD(607152)
2 Patran PB-09-011-074-001/120
(HEERA NAGAR) 		2609011000NRG24161020230325787 16/10/2023 Pammi Bai 2609011WL015064 Pammi Bai 00152 HDFC0001393 1515 1515 Processed 11/11/2023 7377441472 MRS PAMMI BAI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
3 Patran PB-09-011-028-001/342
(DUTAL) 		2609011000NRG24161020230325638 16/10/2023 Paramjit kaur 2609011WL015060 Paramjit kaur 00176 IDIB000P619 1212 1212 Processed 11/11/2023 7377441475 PAMMI DEVI ICICI BANK LTD(508534)
4 Patran PB-09-011-032-001/223
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325468 16/10/2023 Anju Rani 2609011WL015055 Anju Rani 00176 IDIB000P619 1212 1212 Processed 11/11/2023 7377441479 Mrs. Anju Rani INDIAN BANK(607105)
5 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325484 16/10/2023 Veerpal kaur 2609011WL015055 Veerpal kaur 00176 IDIB000P619 1515 1515 Rejected 10/11/2023 7377441476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Patran PB-09-011-073-001/132
(SELWALA) 		2609011000NRG24161020230326211 16/10/2023 Mahinder kaur 2609011WL015080 Mahinder kaur 00176 IDIB000P619 1818 1818 Processed 11/11/2023 7377441469 MAHINDER KAUR PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-073-001/148
(SELWALA) 		2609011000NRG24161020230326214 16/10/2023 Joyti 2609011WL015080 Joyti 00176 IDIB000P619 1818 1818 Processed 11/11/2023 7377441477 Mrs. JYOTI INDIAN BANK(607105)
8 Patran PB-09-011-073-001/27
(SAILWALA KHURD) 		2609011000NRG24161020230326832 16/10/2023 karnail kaur 2609011WL015110 karnail kaur 00176 IDIB000P619 1818 1818 Processed 11/11/2023 7377441470 Mrs. KARNAIL KAUR WO JAGGA SINGH INDIAN BANK(607105)
9 Patran PB-09-011-073-001/60
(SAILWALA KHURD) 		2609011000NRG24161020230326233 16/10/2023 sunyari 2609011WL015081 sunyari 00176 IDIB000P619 303 303 Processed 11/11/2023 7377441473 Mrs. SUNIARI DEVI INDIAN BANK(607105)
10 Patran PB-09-011-073-001/66
(SAILWALA KHURD) 		2609011000NRG24161020230326839 16/10/2023 jeeto kaur 2609011WL015110 jeeto kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7377441474 Mrs. JEETO KAUR INDIAN BANK(607105)
11 Patran PB-09-011-074-001/191
(HEERA NAGAR) 		2609011000NRG24161020230325805 16/10/2023 SANDEEP KUMAR 2609011WL015064 SANDEEP KUMAR 00176 IDIB000P619 1818 1818 Processed 11/11/2023 7377441480 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
12 Patran PB-09-011-074-001/249
(HEERA NAGAR) 		2609011000NRG24161020230325814 16/10/2023 Simran 2609011WL015064 Simran 00176 IDIB000P619 1818 1818 Processed 11/11/2023 7377441478 MRS SIMRAN SIMRAN STATE BANK OF INDIA(508548)
SubTotal 14847 14847
13 Patran PB-09-011-002-001/107
(ARNO) 		2609011000NRG24161020230325556 16/10/2023 Saroj bala 2609011WL015058 Saroj bala 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377441439 MR SAROJ BALA STATE BANK OF INDIA(508548)
14 Patran PB-09-011-002-001/127
(ARNO) 		2609011000NRG24161020230325559 16/10/2023 Rani Devi 2609011WL015058 Rani Devi 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377441591 RANI DEVI W O BIRBAL PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-002-001/130
(ARNO) 		2609011000NRG24161020230325560 16/10/2023 Dhami Devi 2609011WL015058 Dhami Devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377441592 DHAMMI DEVI DEVI PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-002-001/145
(ARNO) 		2609011000NRG24161020230325564 16/10/2023 sunita Rani 2609011WL015058 sunita Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377441596 SUNITA RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-002-001/159
(ARNO) 		2609011000NRG24161020230325566 16/10/2023 Dev Rani 2609011WL015058 Dev Rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377441438 DEV RANI W O KRISHAN KUMAR PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-002-001/205
(ARNO) 		2609011000NRG24161020230325569 16/10/2023 Nanaki devi 2609011WL015058 Nanaki devi 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377441813 NANKI DEVI W/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-002-001/224
(ARNO) 		2609011000NRG24161020230325573 16/10/2023 Kulwant kaur 2609011WL015058 Kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377441749 KULWANT KAUR ICICI BANK LTD(508534)
20 Patran PB-09-011-002-001/88
(ARNO) 		2609011000NRG24161020230325594 16/10/2023 Miya Devi 2609011WL015058 Miya Devi 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377441440 MAYA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-024-001/124
(DHUHAR) 		2609011000NRG24161020230327019 16/10/2023 Darshana DEvi 2609011WL015121 Darshana DEvi 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377441629 DARSHANA DEVI W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-024-001/161
(DHUHAR) 		2609011000NRG24161020230327026 16/10/2023 Rajinder Kaur 2609011WL015121 Rajinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377441772 RAJINDER KAUR HDFC BANK LTD(607152)
23 Patran PB-09-011-024-001/228
(DHUHAR) 		2609011000NRG24161020230327034 16/10/2023 Kiran Kaur 2609011WL015121 Kiran Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377441231 KIRAN KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-024-001/251
(DHUHAR) 		2609011000NRG24161020230327040 16/10/2023 gurmeet kaur 2609011WL015121 gurmeet kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377441349 GURMIT KAUR ICICI BANK LTD(508534)
25 Patran PB-09-011-024-001/283
(DHUHAR) 		2609011000NRG24161020230327044 16/10/2023 Seema rani 2609011WL015121 Seema rani 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377441798 SEEMA RANI PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-024-001/72
(DHUHAR) 		2609011000NRG24161020230327052 16/10/2023 Rani Kaur 2609011WL015121 Rani Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377441645 RANI W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-032-001/81
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325496 16/10/2023 parmeshwari 2609011WL015055 parmeshwari 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377441746 PARMESHRI DEVI ICICI BANK LTD(508534)
SubTotal 20604 20604
28 Patran PB-09-011-032-001/226
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325469 16/10/2023 SURTI DEVI 2609011WL015055 SURTI DEVI 00349 PSIB0000059 1818 1818 Processed 11/11/2023 7377441511 MISS SURTI DEVI STATE BANK OF INDIA(508548)
29 Patran PB-09-011-065-001/93
(NAIWALA) 		2609011000NRG24161020230325892 16/10/2023 Rajpal 2609011WL015068 Rajpal 00349 PSIB0000059 1818 1818 Processed 11/11/2023 7377441510 RAJPAL PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
30 Patran PB-09-011-055-001/42
(KALWANU) 		2609011000NRG24161020230325987 16/10/2023 Gurcharan Singh 2609011WL015073 Gurcharan Singh 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7377441513 MR CHARNA RAM STATE BANK OF INDIA(508548)
31 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG24161020230325933 16/10/2023 Krishna 2609011WL015070 Krishna 00349 PSIB0000070 1212 1212 Processed 11/11/2023 7377441514 KRISHNA DEVI PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG24161020230325934 16/10/2023 Raj Kaur 2609011WL015070 Raj Kaur 00349 PSIB0000070 606 606 Processed 11/11/2023 7377441466 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
33 Patran PB-09-011-032-001/106
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325432 16/10/2023 Balveer singh 2609011WL015055 Balveer singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377441599 BALBEER SINGH PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-032-001/11
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325433 16/10/2023 Satya Devi 2609011WL015055 Satya Devi 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441544 MRS SATYA SATYA STATE BANK OF INDIA(508548)
35 Patran PB-09-011-032-001/115
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325436 16/10/2023 Ghaniya Ram 2609011WL015055 Ghaniya Ram 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441570 MRS KALAN DEVI STATE BANK OF INDIA(508548)
36 Patran PB-09-011-032-001/12
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325438 16/10/2023 kalo devi 2609011WL015055 kalo devi 00349 PSIB0000125 1818 1818 Processed 12/11/2023 7377441552 KAILASH URF KALLO KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 Patran PB-09-011-032-001/14
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325445 16/10/2023 rani 2609011WL015055 rani 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441556 RANI KAUR PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-032-001/18
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325457 16/10/2023 kasturi 2609011WL015055 kasturi 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441553 KASTURI PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-032-001/213
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325466 16/10/2023 Jaswinder Kaur 2609011WL015055 Jaswinder Kaur 00349 PSIB0000125 303 303 Processed 11/11/2023 7377441564 JASWINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-032-001/22
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325467 16/10/2023 gurmeet kaur 2609011WL015055 gurmeet kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441557 GURMMET KAUR PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-032-001/27
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325474 16/10/2023 bnder kaur 2609011WL015055 bnder kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441549 BINDER KAUR W/O BOOTA SINGH PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-032-001/28
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325475 16/10/2023 rano 2609011WL015055 rano 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377441550 MRS RANO RANO STATE BANK OF INDIA(508548)
43 Patran PB-09-011-032-001/30
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325477 16/10/2023 resham kaur 2609011WL015055 resham kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441463 MRS RAMESH RANI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-032-001/34
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325478 16/10/2023 jasmeet kaur 2609011WL015055 jasmeet kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441462 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-032-001/37
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325479 16/10/2023 manjeet kaur 2609011WL015055 manjeet kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441548 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-032-001/41
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325481 16/10/2023 Gurmeet Kaur 2609011WL015055 Gurmeet Kaur 00349 PSIB0000125 606 606 Processed 11/11/2023 7377441567 GURMEET KAUR PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-032-001/43
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325482 16/10/2023 Manjit Kaur 2609011WL015055 Manjit Kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441460 MANJEET KAUR PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325483 16/10/2023 tej kaur 2609011WL015055 tej kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441461 TEJ KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-032-001/48
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325485 16/10/2023 Bholi Devi 2609011WL015055 Bholi Devi 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377441558 BHOLI PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-032-001/5
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325486 16/10/2023 kela devi 2609011WL015055 kela devi 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441464 KAILA DEVI ICICI BANK LTD(508534)
51 Patran PB-09-011-032-001/50
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325487 16/10/2023 birmati 2609011WL015055 birmati 00349 PSIB0000125 1515 1515 Processed 12/11/2023 7377441560 BIRMATI W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 Patran PB-09-011-032-001/52
(Paind Khurd) 		2609011000NRG24161020230325488 16/10/2023 Toti Ram 2609011WL015055 Toti Ram 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441459 TOTI RAM PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-032-001/53
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325489 16/10/2023 bhinder kaur 2609011WL015055 bhinder kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441561 BHINDER KAUR PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-032-001/55
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325491 16/10/2023 sarabjeet kaur 2609011WL015055 sarabjeet kaur 00349 PSIB0000125 606 606 Processed 11/11/2023 7377441559 SARABJIT KAUR PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-032-001/68
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325493 16/10/2023 manjeet kaur 2609011WL015055 manjeet kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441569 manjeet kaur INDUSIND BANK(607189)
56 Patran PB-09-011-032-001/69
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325494 16/10/2023 Kulwinder Kaur 2609011WL015055 Kulwinder Kaur 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377441555 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
57 Patran PB-09-011-032-001/70
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325495 16/10/2023 karnel kaur 2609011WL015055 karnel kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441554 KARNAIL KAUR ICICI BANK LTD(508534)
58 Patran PB-09-011-032-001/92
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325499 16/10/2023 akko 2609011WL015055 akko 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441562 MRS AKKI AKKI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-032-001/93
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325500 16/10/2023 nirmla devi 2609011WL015055 nirmla devi 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441563 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-032-001/95
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325501 16/10/2023 rani 2609011WL015055 rani 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377441458 RANI PUNJAB & SIND BANK(607087)
61 Patran PB-09-011-042-001/139
(HARYAO KALAN) 		2609011000NRG24161020230325749 16/10/2023 Mandeep Kaur 2609011WL015063 Mandeep Kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441600 MANDEEP KAUR PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-042-001/181
(HARYAO KALAN) 		2609011000NRG24161020230325761 16/10/2023 Baljeet kaur 2609011WL015063 Baljeet kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441565 BALJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
63 Patran PB-09-011-042-001/2
(HARYAO KALAN) 		2609011000NRG24161020230325763 16/10/2023 Leela Singh 2609011WL015063 Leela Singh 00349 PSIB0000125 909 909 Processed 11/11/2023 7377441546 LEELA SINGH PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-042-001/37
(HARYAO KALAN) 		2609011000NRG24161020230325773 16/10/2023 Melo Kaur 2609011WL015063 Melo Kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441551 MRS MELO KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-042-001/4
(HARYAO KALAN) 		2609011000NRG24161020230325774 16/10/2023 Leela Singh 2609011WL015063 Leela Singh 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441516 MR LEELA SINGH STATE BANK OF INDIA(508548)
66 Patran PB-09-011-042-001/52
(HARYAO KALAN) 		2609011000NRG24161020230327154 16/10/2023 Sarabjeet Kaur 2609011WL015127 Sarabjeet Kaur 00349 PSIB0000125 606 606 Processed 11/11/2023 7377441545 SARABJIT KAUR PUNJAB & SIND BANK(607087)
67 Patran PB-09-011-042-001/65
(HARYAO KALAN) 		2609011000NRG24161020230327156 16/10/2023 jasvir kaur 2609011WL015127 jasvir kaur 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377441566 JASVEER KAUR PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-042-001/9
(HARYAO KALAN) 		2609011000NRG24161020230325779 16/10/2023 Balwinder Singh 2609011WL015063 Balwinder Singh 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441547 BALWINDER SINGH PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-062-001/33
(LALWA) 		2609011000NRG24161020230325929 16/10/2023 Charanjeet Kaur 2609011WL015070 Charanjeet Kaur 00349 PSIB0000125 909 909 Processed 11/11/2023 7377441465 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-073-001/1
(SELWALA) 		2609011000NRG24161020230326202 16/10/2023 Kiran Pal Kaur 2609011WL015080 Kiran Pal Kaur 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441454 KIRAN PAL KAUR UNION BANK OF INDIA(508500)
71 Patran PB-09-011-073-001/144
(SELWALA) 		2609011000NRG24161020230326213 16/10/2023 Sarban singh 2609011WL015080 Sarban singh 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7377441568 SARWAN SINGH PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-073-001/67
(SELWALA) 		2609011000NRG24161020230326235 16/10/2023 joginder ram 2609011WL015081 joginder ram 00349 PSIB0000125 303 303 Rejected 10/11/2023 7377441515 Aadhaar Number not Mapped to Account Number
73 Patran PB-09-011-097-001/141
(SAILWALA KHURD) 		2609011000NRG24161020230326842 16/10/2023 Pooja 2609011WL015110 Pooja 00349 PSIB0000125 1818 1818 Processed 11/11/2023 7377441601 POOJA PUNJAB & SIND BANK(607087)
SubTotal 63630 63630
74 Patran PB-09-011-009-001/248
(BHOOTGARH) 		2609011000NRG24161020230325607 16/10/2023 Jaswinder kaur 2609011WL015059 Jaswinder kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441448 JASWINDER KAUR PUNJAB & SIND BANK(607087)
75 Patran PB-09-011-009-001/273
(BHOOTGARH) 		2609011000NRG24161020230325611 16/10/2023 Sarabjeet kaur 2609011WL015059 Sarabjeet kaur 00349 PSIB0021100 606 606 Processed 11/11/2023 7377441724 SARABJEET KAUR PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-041-001/291
(HAMJHERI) 		2609011000NRG24161020230325990 16/10/2023 Sukhwinder Singh 2609011WL015074 Sukhwinder Singh 00349 PSIB0021100 1818 1818 Processed 12/11/2023 7377441676 SUKHWINDER SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 Patran PB-09-011-041-001/381
(HAMJHERI) 		2609011000NRG24161020230325991 16/10/2023 Gurcharan Singh 2609011WL015074 Gurcharan Singh 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441728 Mr. Gurchran Singh INDIAN BANK(607105)
78 Patran PB-09-011-041-001/42
(HAMJHERI) 		2609011000NRG24161020230325992 16/10/2023 Major Singh 2609011WL015074 Major Singh 00349 PSIB0021100 1818 1818 Rejected 10/11/2023 7377441675 Aadhaar Number not Mapped to Account Number
79 Patran PB-09-011-041-001/98
(HAMJHERI) 		2609011000NRG24161020230325993 16/10/2023 surjeet singh 2609011WL015074 surjeet singh 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441674 SURJIT SINGH PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-042-001/119
(HARYAO KALAN) 		2609011000NRG24161020230325747 16/10/2023 Sarabjeet kaur 2609011WL015063 Sarabjeet kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441723 SARABJEET KAUR PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-042-001/154
(HARYAO KALAN) 		2609011000NRG24161020230325751 16/10/2023 Manjeet kaur 2609011WL015063 Manjeet kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441449 MANJIT KAUR W/O GURPIAR SINGH PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-042-001/164
(HARYAO KALAN) 		2609011000NRG24161020230325753 16/10/2023 lacmi kaur 2609011WL015063 lacmi kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441722 LACHMI KAUR PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-042-001/17
(HARYAO KALAN) 		2609011000NRG24161020230325755 16/10/2023 Murti kaur 2609011WL015063 Murti kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441716 MURTI KAUR PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-042-001/175
(HARYAO KALAN) 		2609011000NRG24161020230325758 16/10/2023 Kuldeep kaur 2609011WL015063 Kuldeep kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377441447 KULDEEP KAUR PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-042-001/180
(HARYAO KALAN) 		2609011000NRG24161020230325760 16/10/2023 Kalasho 2609011WL015063 Kalasho 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377441450 KALASHO PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-042-001/233
(HARYAO KALAN) 		2609011000NRG24161020230325769 16/10/2023 Beant Kaur 2609011WL015063 Beant Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377441727 BEANT KAUR PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-042-001/50
(HARYAO KALAN) 		2609011000NRG24161020230327153 16/10/2023 Ramlal Singh 2609011WL015127 Ramlal Singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377441720 RAM LAL PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-042-001/62
(HARYAO KALAN) 		2609011000NRG24161020230327155 16/10/2023 parkasho dev 2609011WL015127 parkasho dev 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441715 PARKASHO KAUR PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-042-001/64
(HARYAO KALAN) 		2609011000NRG24161020230325776 16/10/2023 harpreet kaur 2609011WL015063 harpreet kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441721 HARPREET KAUR PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-042-001/69
(HARYAO KALAN) 		2609011000NRG24161020230327157 16/10/2023 rani 2609011WL015127 rani 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377441451 Mrs. RANI KAUR INDIAN BANK(607105)
91 Patran PB-09-011-042-001/81
(HARYAO KALAN) 		2609011000NRG24161020230325777 16/10/2023 deep kaur 2609011WL015063 deep kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441678 MRS DEEP KAUR STATE BANK OF INDIA(508548)
92 Patran PB-09-011-042-001/85
(HARYAO KALAN) 		2609011000NRG24161020230325778 16/10/2023 baljit kaur 2609011WL015063 baljit kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441707 DILJIT KAUR PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-042-001/94
(HARYAO KALAN) 		2609011000NRG24161020230325780 16/10/2023 umpati 2609011WL015063 umpati 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441677 MRS OMPATI OMPATI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-073-001/111
(SELWALA) 		2609011000NRG24161020230326205 16/10/2023 Seema rani 2609011WL015080 Seema rani 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377441717 SEEMA RANI W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG24161020230326208 16/10/2023 Jaswinder singh 2609011WL015080 Jaswinder singh 00349 PSIB0021100 909 909 Processed 11/11/2023 7377441726 JAGWINDER SINGH PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG24161020230326212 16/10/2023 Gurjant singh 2609011WL015080 Gurjant singh 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441725 GURJANT SINGH PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-073-001/32
(SAILWALA KHURD) 		2609011000NRG24161020230326228 16/10/2023 mahinder kaur 2609011WL015081 mahinder kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441710 MAHINDER KAUR PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-073-001/36
(SAILWALA KHURD) 		2609011000NRG24161020230326835 16/10/2023 Jasveer kaur 2609011WL015110 Jasveer kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441673 JASVIR KAUR PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-073-001/50
(SAILWALA KHURD) 		2609011000NRG24161020230326837 16/10/2023 Sukhvinder Kaur 2609011WL015110 Sukhvinder Kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441709 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-073-001/57
(SELWALA) 		2609011000NRG24161020230326232 16/10/2023 banso devi 2609011WL015081 banso devi 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377441706 BANSO DEVI PUNJAB & SIND BANK(607087)
101 Patran PB-09-011-073-001/70
(SELWALA) 		2609011000NRG24161020230326237 16/10/2023 mahindero 2609011WL015081 mahindero 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441712 MAHINDRO PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG24161020230326238 16/10/2023 raj kaur 2609011WL015081 raj kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441713 RAJ KAUR PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-073-001/79
(SELWALA) 		2609011000NRG24161020230326239 16/10/2023 hanso 2609011WL015081 hanso 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441708 HANSO DEVI PUNJAB & SIND BANK(607087)
104 Patran PB-09-011-073-001/84
(SAILWALA KHURD) 		2609011000NRG24161020230326840 16/10/2023 lakhwinder kaur 2609011WL015110 lakhwinder kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441714 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-073-001/9
(SELWALA) 		2609011000NRG24161020230326242 16/10/2023 bittu 2609011WL015081 bittu 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441719 BITTU PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-073-001/9
(SELWALA) 		2609011000NRG24161020230326241 16/10/2023 Jiya Ram 2609011WL015081 Jiya Ram 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441711 JIA RAM PUNJAB & SIND BANK(607087)
107 Patran PB-09-011-073-001/98
(SELWALA) 		2609011000NRG24161020230326243 16/10/2023 baljeet kaur 2609011WL015081 baljeet kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7377441718 BALJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 56964 56964
108 Patran PB-09-011-055-001/108
(KALWANU) 		2609011000NRG24161020230327067 16/10/2023 Amro 2609011WL015124 Amro 00349 PSIB0021132 1818 1818 Processed 11/11/2023 7377441739 MR MARO DEVI WO KAKA KHAN STATE BANK OF INDIA(508548)
109 Patran PB-09-011-055-001/16
(KALWANU) 		2609011000NRG24161020230327072 16/10/2023 Jarnail Kaur 2609011WL015124 Jarnail Kaur 00349 PSIB0021132 1515 1515 Processed 11/11/2023 7377441740 JARNAIL KAUR WO FAQIRIA SINGH PUNJAB & SIND BANK(607087)
110 Patran PB-09-011-055-001/19
(KALWANU) 		2609011000NRG24161020230327073 16/10/2023 Guddi 2609011WL015124 Guddi 00349 PSIB0021132 1818 1818 Processed 11/11/2023 7377441737 GUDDI WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
111 Patran PB-09-011-055-001/210
(KALWANU) 		2609011000NRG24161020230327075 16/10/2023 Ranjeet kaur 2609011WL015124 Ranjeet kaur 00349 PSIB0021132 909 909 Processed 11/11/2023 7377441738 RANJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
112 Patran PB-09-011-055-001/225
(KALWANU) 		2609011000NRG24161020230327076 16/10/2023 Nikki 2609011WL015124 Nikki 00349 PSIB0021132 909 909 Processed 11/11/2023 7377441731 NIKKI WO RAMPAL SHARMA PUNJAB & SIND BANK(607087)
113 Patran PB-09-011-055-001/229
(KALWANU) 		2609011000NRG24161020230327077 16/10/2023 Jaswinder kaur 2609011WL015124 Jaswinder kaur 00349 PSIB0021132 1818 1818 Processed 11/11/2023 7377441732 JASWINDER KAUR PUNJAB & SIND BANK(607087)
114 Patran PB-09-011-055-001/275
(KALWANU) 		2609011000NRG24161020230327078 16/10/2023 Jaspal Kaur 2609011WL015124 Jaspal Kaur 00349 PSIB0021132 1818 1818 Processed 11/11/2023 7377441729 JASPAL KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
115 Patran PB-09-011-055-001/277
(KALWANU) 		2609011000NRG24161020230327079 16/10/2023 Jaswinder Kaur 2609011WL015124 Jaswinder Kaur 00349 PSIB0021132 1515 1515 Rejected 10/11/2023 7377441730 Aadhaar Number not Mapped to Account Number
116 Patran PB-09-011-055-001/290
(KALWANU) 		2609011000NRG24161020230327080 16/10/2023 Rajwinder kaur 2609011WL015124 Rajwinder kaur 00349 PSIB0021132 1818 1818 Processed 11/11/2023 7377441743 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
117 Patran PB-09-011-055-001/337
(KALWANU) 		2609011000NRG24161020230327081 16/10/2023 Rani kaur 2609011WL015124 Rani kaur 00349 PSIB0021132 909 909 Processed 11/11/2023 7377441742 RANI KAUR PUNJAB & SIND BANK(607087)
118 Patran PB-09-011-055-001/460
(KALWANU) 		2609011000NRG24161020230327082 16/10/2023 Jaswinder kaur 2609011WL015124 Jaswinder kaur 00349 PSIB0021132 1515 1515 Processed 11/11/2023 7377441446 JASWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
119 Patran PB-09-011-055-001/462
(KALWANU) 		2609011000NRG24161020230327083 16/10/2023 Karamjeet Kaur 2609011WL015124 Karamjeet Kaur 00349 PSIB0021132 1818 1818 Processed 11/11/2023 7377441445 KARAMJEET KAUR WO GURJINDER SINGH PUNJAB & SIND BANK(607087)
120 Patran PB-09-011-055-001/465
(KALWANU) 		2609011000NRG24161020230327084 16/10/2023 Rani 2609011WL015124 Rani 00349 PSIB0021132 1818 1818 Processed 11/11/2023 7377441444 RANI WO DARSHAN KHAN PUNJAB & SIND BANK(607087)
121 Patran PB-09-011-055-001/543
(KALWANU) 		2609011000NRG24161020230327088 16/10/2023 Mandeep kaur 2609011WL015124 Mandeep kaur 00349 PSIB0021132 1515 1515 Processed 11/11/2023 7377441744 MANDEEP KAUR PUNJAB & SIND BANK(607087)
122 Patran PB-09-011-055-001/558
(KALWANU) 		2609011000NRG24161020230327089 16/10/2023 Nittu Rani 2609011WL015124 Nittu Rani 00349 PSIB0021132 1818 1818 Processed 11/11/2023 7377441745 NITTU RANI PUNJAB & SIND BANK(607087)
123 Patran PB-09-011-055-001/567
(KALWANU) 		2609011000NRG24161020230327090 16/10/2023 Parwinder Kaur 2609011WL015124 Parwinder Kaur 00349 PSIB0021132 1515 1515 Processed 11/11/2023 7377441442 PARVINDER KAUR PUNJAB & SIND BANK(607087)
124 Patran PB-09-011-055-001/65
(KALWANU) 		2609011000NRG24161020230327092 16/10/2023 Pyari 2609011WL015124 Pyari 00349 PSIB0021132 1515 1515 Processed 11/11/2023 7377441443 PIARI PUNJAB & SIND BANK(607087)
125 Patran PB-09-011-055-001/74
(KALWANU) 		2609011000NRG24161020230327093 16/10/2023 Preeto 2609011WL015124 Preeto 00349 PSIB0021132 1515 1515 Processed 11/11/2023 7377441741 PREETO WO PALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
126 Patran PB-09-011-002-001/101
(ARNO) 		2609011000NRG24161020230325555 16/10/2023 Nisro Devi 2609011WL015058 Nisro Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441360 MISRO DEVI WO CHANDERPAL PUNJAB GRAMIN BANK(607138)
127 Patran PB-09-011-002-001/114
(ARNO) 		2609011000NRG24161020230325557 16/10/2023 Meena Devi 2609011WL015058 Meena Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441590 RAJ KUMAR S O RAM SARAN PUNJAB GRAMIN BANK(607138)
128 Patran PB-09-011-002-001/122
(ARNO) 		2609011000NRG24161020230325558 16/10/2023 Rekha Rani 2609011WL015058 Rekha Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377441358 REKHA RANI ICICI BANK LTD(508534)
129 Patran PB-09-011-002-001/133
(ARNO) 		2609011000NRG24161020230325561 16/10/2023 Chmpo 2609011WL015058 Chmpo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377441593 CHAMPO DEVI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
130 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG24161020230325562 16/10/2023 lal di Devi 2609011WL015058 lal di Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441594 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
131 Patran PB-09-011-002-001/144
(ARNO) 		2609011000NRG24161020230325563 16/10/2023 Mansa Devi 2609011WL015058 Mansa Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377441595 MANSA DEVI PUNJAB GRAMIN BANK(607138)
132 Patran PB-09-011-002-001/157
(ARNO) 		2609011000NRG24161020230325565 16/10/2023 Seeto Devi 2609011WL015058 Seeto Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377441775 SITO DEVI W/O DHARAMPAL PUNJAB GRAMIN BANK(607138)
133 Patran PB-09-011-002-001/161
(ARNO) 		2609011000NRG24161020230325567 16/10/2023 Gullo devi 2609011WL015058 Gullo devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441357 GULO RANI W O SITA RAM PUNJAB GRAMIN BANK(607138)
134 Patran PB-09-011-002-001/182
(ARNO) 		2609011000NRG24161020230325568 16/10/2023 jinder devi 2609011WL015058 jinder devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441293 JINDER DEVI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
135 Patran PB-09-011-002-001/212
(ARNO) 		2609011000NRG24161020230325571 16/10/2023 Jeet kaur 2609011WL015058 Jeet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441810 JIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
136 Patran PB-09-011-002-001/223
(ARNO) 		2609011000NRG24161020230325572 16/10/2023 Darshna devi 2609011WL015058 Darshna devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377441264 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-002-001/240
(ARNO) 		2609011000NRG24161020230325574 16/10/2023 Nilam 2609011WL015058 Nilam 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441295 NEELAM WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
138 Patran PB-09-011-002-001/282
(ARNO) 		2609011000NRG24161020230325576 16/10/2023 Kashmir Kaur 2609011WL015058 Kashmir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441296 KASHMIR KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
139 Patran PB-09-011-002-001/285
(ARNO) 		2609011000NRG24161020230325577 16/10/2023 Pinki 2609011WL015058 Pinki 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377441763 PINKI WO SUBHASH KUMAR PUNJAB GRAMIN BANK(607138)
140 Patran PB-09-011-002-001/30
(ARNO) 		2609011000NRG24161020230325579 16/10/2023 Veena devi 2609011WL015058 Veena devi 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7377441275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Patran PB-09-011-002-001/304
(ARNO) 		2609011000NRG24161020230325580 16/10/2023 simran 2609011WL015058 simran 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377441327 SIMRAN W/O VIRSHA PUNJAB GRAMIN BANK(607138)
142 Patran PB-09-011-002-001/31
(ARNO) 		2609011000NRG24161020230325581 16/10/2023 Parkasho Devi 2609011WL015058 Parkasho Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441359 PARKASO DEVI W O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
143 Patran PB-09-011-002-001/315
(ARNO) 		2609011000NRG24161020230325583 16/10/2023 Mamta Devi 2609011WL015058 Mamta Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441329 MAMTA DEVI W/O BALWINDER RAM PUNJAB GRAMIN BANK(607138)
144 Patran PB-09-011-002-001/323
(ARNO) 		2609011000NRG24161020230325584 16/10/2023 manju rani 2609011WL015058 manju rani 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377441294 MANJU RANI HDFC BANK LTD(607152)
145 Patran PB-09-011-002-001/329
(ARNO) 		2609011000NRG24161020230325585 16/10/2023 BALAN DEVI 2609011WL015058 BALAN DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377441783 BALA DEVI W O ATTINDERPAL . PUNJAB GRAMIN BANK(607138)
146 Patran PB-09-011-002-001/349
(ARNO) 		2609011000NRG24161020230325586 16/10/2023 Santosh 2609011WL015058 Santosh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377441353 SANTOSH WO SHERA SINGH PUNJAB GRAMIN BANK(607138)
147 Patran PB-09-011-002-001/350
(ARNO) 		2609011000NRG24161020230325587 16/10/2023 Chhindo 2609011WL015058 Chhindo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377441297 CHHINDO DEVI W/O ATU RAM PUNJAB NATIONAL BANK(508568)
148 Patran PB-09-011-002-001/42
(ARNO) 		2609011000NRG24161020230325589 16/10/2023 devi 2609011WL015058 devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441597 MR DEVI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG24161020230325590 16/10/2023 reshma Devi 2609011WL015058 reshma Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441750 RESHMA DEVI ICICI BANK LTD(508534)
150 Patran PB-09-011-002-001/60
(ARNO) 		2609011000NRG24161020230325592 16/10/2023 laxmi devi 2609011WL015058 laxmi devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377441356 LUXMI DEVI W O HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
151 Patran PB-09-011-009-001/298
(BHOOTGARH) 		2609011000NRG24161020230325615 16/10/2023 Tarsem singh 2609011WL015059 Tarsem singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441289 TARSEM SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
152 Patran PB-09-011-009-001/333
(BHOOTGARH) 		2609011000NRG24161020230325619 16/10/2023 Karamjeet Kaur 2609011WL015059 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377441315 KARAMJEET KAUR D/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
153 Patran PB-09-011-024-001/111
(DHUHAR) 		2609011000NRG24161020230327018 16/10/2023 Sharbati Devi 2609011WL015121 Sharbati Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377441625 SARASWATI ICICI BANK LTD(508534)
154 Patran PB-09-011-024-001/128
(DHUHAR) 		2609011000NRG24161020230327020 16/10/2023 Baljeet Kaur 2609011WL015121 Baljeet Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377441630 BALJEET KAUR ICICI BANK LTD(508534)
155 Patran PB-09-011-024-001/131
(DHUHAR) 		2609011000NRG24161020230327021 16/10/2023 Jasbant Kaur 2609011WL015121 Jasbant Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377441636 JASWANT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
156 Patran PB-09-011-024-001/140
(DHUHAR) 		2609011000NRG24161020230327023 16/10/2023 Minder Kaur 2609011WL015121 Minder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377441771 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
157 Patran PB-09-011-024-001/154
(DHUHAR) 		2609011000NRG24161020230327024 16/10/2023 Karmjeet Kaur 2609011WL015121 Karmjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377441637 KARAMJEET KAUR W O BABLI SINGH PUNJAB GRAMIN BANK(607138)
158 Patran PB-09-011-024-001/158
(DHUHAR) 		2609011000NRG24161020230327025 16/10/2023 shinderpal Kaur 2609011WL015121 shinderpal Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377441638 SINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
159 Patran PB-09-011-024-001/17
(DHUHAR) 		2609011000NRG24161020230327027 16/10/2023 Gurmeet Kaur 2609011WL015121 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377441639 GURMIT KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
160 Patran PB-09-011-024-001/174
(DHUHAR) 		2609011000NRG24161020230327028 16/10/2023 Gurmeet Kaur 2609011WL015121 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377441640 GURMEET KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
161 Patran PB-09-011-024-001/179
(DHUHAR) 		2609011000NRG24161020230327029 16/10/2023 Bable kaur 2609011WL015121 Bable kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377441641 BABLI KAUR W O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
162 Patran PB-09-011-024-001/214
(DHUHAR) 		2609011000NRG24161020230327032 16/10/2023 Gurmail Kaur 2609011WL015121 Gurmail Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377441232 GURMAIL KAUR ICICI BANK LTD(508534)
163 Patran PB-09-011-024-001/227
(DHUHAR) 		2609011000NRG24161020230327033 16/10/2023 Sarbjeet Kaur 2609011WL015121 Sarbjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377441784 SARABJIT PUNJAB GRAMIN BANK(607138)
164 Patran PB-09-011-024-001/230
(DHUHAR) 		2609011000NRG24161020230327035 16/10/2023 Balwinder Kaur 2609011WL015121 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377441747 BALWINDER KAUR WO MARHA SINGH PUNJAB GRAMIN BANK(607138)
165 Patran PB-09-011-024-001/24
(DHUHAR) 		2609011000NRG24161020230327036 16/10/2023 Manpreet Kaur 2609011WL015121 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377441298 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
166 Patran PB-09-011-024-001/244
(DHUHAR) 		2609011000NRG24161020230327037 16/10/2023 Binder Kaur 2609011WL015121 Binder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377441826 PGB POOJA JLG BINDER KAUR PUNJAB GRAMIN BANK(607138)
167 Patran PB-09-011-024-001/246
(DHUHAR) 		2609011000NRG24161020230327038 16/10/2023 Rani kaur 2609011WL015121 Rani kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377441778 RANI KAUR URF RANO W O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
168 Patran PB-09-011-024-001/25
(DHUHAR) 		2609011000NRG24161020230327039 16/10/2023 Raj Kaur 2609011WL015121 Raj Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377441788 RAJ KAUR W O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
169 Patran PB-09-011-024-001/255
(DHUHAR) 		2609011000NRG24161020230327041 16/10/2023 Mahinder Kaur 2609011WL015121 Mahinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377441787 MOHINDER KAUR ICICI BANK LTD(508534)
170 Patran PB-09-011-024-001/275
(DHUHAR) 		2609011000NRG24161020230327042 16/10/2023 Jarnail kaur 2609011WL015121 Jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377441834 JARNIAL KAUR PUNJAB GRAMIN BANK(607138)
171 Patran PB-09-011-024-001/282
(DHUHAR) 		2609011000NRG24161020230327043 16/10/2023 Rajinder kaur 2609011WL015121 Rajinder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377441256 RAJINDER KAUR W O SINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
172 Patran PB-09-011-024-001/301
(DHUHAR) 		2609011000NRG24161020230327045 16/10/2023 Kakka singh 2609011WL015121 Kakka singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377441325 KAKA SINGH S O MANGU SINGH PUNJAB GRAMIN BANK(607138)
173 Patran PB-09-011-024-001/348
(DHUHAR) 		2609011000NRG24161020230327046 16/10/2023 Sukhwinder Kaur 2609011WL015121 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377441341 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
174 Patran PB-09-011-024-001/53
(DHUHAR) 		2609011000NRG24161020230327047 16/10/2023 Tej Kaur 2609011WL015121 Tej Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377441642 TEJ KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
175 Patran PB-09-011-024-001/60
(DHUHAR) 		2609011000NRG24161020230327048 16/10/2023 Karamjit Kaur 2609011WL015121 Karamjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377441643 KARAMJEET KAUR ICICI BANK LTD(508534)
176 Patran PB-09-011-024-001/61
(DHUHAR) 		2609011000NRG24161020230327049 16/10/2023 Gurmeet Kaur 2609011WL015121 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377441644 GURMEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
177 Patran PB-09-011-028-001/171
(DUTAL) 		2609011000NRG24161020230325634 16/10/2023 Jagdish 2609011WL015060 Jagdish 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377441441 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
178 Patran PB-09-011-062-001/42
(LALWA) 		2609011000NRG24161020230325932 16/10/2023 Shamsher Singh 2609011WL015070 Shamsher Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377441748 MR BALJINDER RAM STATE BANK OF INDIA(508548)
179 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24161020230325936 16/10/2023 Paramjeet Kaur 2609011WL015070 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377441230 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 67569 67569
180 Patran PB-09-011-009-001/107
(BHOOTGARH) 		2609011000NRG24161020230325595 16/10/2023 manjeet kaur 2609011WL015059 manjeet kaur 00354 PUNB0039410 1818 1818 Processed 11/11/2023 7377441457 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
181 Patran PB-09-011-009-001/131
(BHOOTGARH) 		2609011000NRG24161020230325597 16/10/2023 akki kaur 2609011WL015059 akki kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7377441612 AKKI KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
182 Patran PB-09-011-009-001/132
(BHOOTGARH) 		2609011000NRG24161020230325598 16/10/2023 kirna kaur 2609011WL015059 kirna kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7377441611 KIRNA KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
183 Patran PB-09-011-009-001/133
(BHOOTGARH) 		2609011000NRG24161020230325599 16/10/2023 nikki kaur 2609011WL015059 nikki kaur 00354 PUNB0039410 1818 1818 Processed 11/11/2023 7377441609 NIKKI KAUR WO BAHADER SINGH PUNJAB NATIONAL BANK(508568)
184 Patran PB-09-011-009-001/142
(BHOOTGARH) 		2609011000NRG24161020230325600 16/10/2023 Jaspreet kaur Jaspreet kaur 2609011WL015059 Jaspreet kaur Jaspreet kaur 00354 PUNB0039410 1818 1818 Processed 11/11/2023 7377441608 JASPREET KAUR W/O DEVI DIYAL PUNJAB GRAMIN BANK(607138)
185 Patran PB-09-011-009-001/152
(BHOOTGARH) 		2609011000NRG24161020230325602 16/10/2023 Rani 2609011WL015059 Rani 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7377441455 RANI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
186 Patran PB-09-011-009-001/164
(BHOOTGARH) 		2609011000NRG24161020230325603 16/10/2023 Sarvjeet kaur 2609011WL015059 Sarvjeet kaur 00354 PUNB0039410 1818 1818 Processed 11/11/2023 7377441598 SARAVJIT KAUR PUNJAB NATIONAL BANK(508568)
187 Patran PB-09-011-009-001/174
(BHOOTGARH) 		2609011000NRG24161020230325604 16/10/2023 Karnail kaur 2609011WL015059 Karnail kaur 00354 PUNB0039410 1818 1818 Processed 11/11/2023 7377441613 KARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
188 Patran PB-09-011-009-001/176
(BHOOTGARH) 		2609011000NRG24161020230325605 16/10/2023 Parmjeet kaur 2609011WL015059 Parmjeet kaur 00354 PUNB0039410 1818 1818 Processed 11/11/2023 7377441456 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
189 Patran PB-09-011-009-001/251
(BHOOTGARH) 		2609011000NRG24161020230325608 16/10/2023 Shela devi 2609011WL015059 Shela devi 00354 PUNB0039410 1818 1818 Processed 11/11/2023 7377441603 SEELA DEVI WO BABU SINGH PUNJAB NATIONAL BANK(508568)
190 Patran PB-09-011-009-001/270
(BHOOTGARH) 		2609011000NRG24161020230325610 16/10/2023 Sinder kaur 2609011WL015059 Sinder kaur 00354 PUNB0039410 1212 1212 Processed 11/11/2023 7377441615 SINDER KAUR PUNJAB & SIND BANK(607087)
191 Patran PB-09-011-009-001/310
(BHOOTGARH) 		2609011000NRG24161020230325617 16/10/2023 Sukhwinder Kaur 2609011WL015059 Sukhwinder Kaur 00354 PUNB0039410 1818 1818 Processed 11/11/2023 7377441605 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-009-001/321
(BHOOTGARH) 		2609011000NRG24161020230325618 16/10/2023 Gagandeep Kaur 2609011WL015059 Gagandeep Kaur 00354 PUNB0039410 1212 1212 Processed 11/11/2023 7377441606 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
193 Patran PB-09-011-009-001/123
(BHOOTGARH) 		2609011000NRG24161020230325596 16/10/2023 nial singh 2609011WL015059 nial singh 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441659 NIHAL SINGH ICICI BANK LTD(508534)
194 Patran PB-09-011-009-001/143
(BHOOTGARH) 		2609011000NRG24161020230325601 16/10/2023 Jaswant kaur 2609011WL015059 Jaswant kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441657 JASWANT KAUR ICICI BANK LTD(508534)
195 Patran PB-09-011-009-001/230
(BHOOTGARH) 		2609011000NRG24161020230325606 16/10/2023 Shero kaur 2609011WL015059 Shero kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377441665 SHERO AND CDPO PUNJAB NATIONAL BANK(508568)
196 Patran PB-09-011-009-001/263
(BHOOTGARH) 		2609011000NRG24161020230325609 16/10/2023 Sarabjeet kaur 2609011WL015059 Sarabjeet kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441604 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
197 Patran PB-09-011-009-001/281
(BHOOTGARH) 		2609011000NRG24161020230325612 16/10/2023 Veerpal kaur 2609011WL015059 Veerpal kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441664 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
198 Patran PB-09-011-009-001/291
(BHOOTGARH) 		2609011000NRG24161020230325613 16/10/2023 Paramjeet kaur 2609011WL015059 Paramjeet kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441607 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
199 Patran PB-09-011-009-001/294
(BHOOTGARH) 		2609011000NRG24161020230325614 16/10/2023 Kiranjeet kaur 2609011WL015059 Kiranjeet kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441614 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
200 Patran PB-09-011-009-001/44
(BHOOTGARH) 		2609011000NRG24161020230325620 16/10/2023 PARAMJIT KAUR 2609011WL015059 PARAMJIT KAUR 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377441660 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
201 Patran PB-09-011-009-001/46
(BHOOTGARH) 		2609011000NRG24161020230325621 16/10/2023 KAKA SINGH 2609011WL015059 KAKA SINGH 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441621 KAKA SINGH ICICI BANK LTD(508534)
202 Patran PB-09-011-009-001/53
(BHOOTGARH) 		2609011000NRG24161020230325622 16/10/2023 Jarnail Singh 2609011WL015059 Jarnail Singh 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441602 JARNAIL SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
203 Patran PB-09-011-009-001/55
(BHOOTGARH) 		2609011000NRG24161020230325623 16/10/2023 GURMAIL KAUR 2609011WL015059 GURMAIL KAUR 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441662 GURMEL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
204 Patran PB-09-011-009-001/56
(BHOOTGARH) 		2609011000NRG24161020230325624 16/10/2023 INDERO 2609011WL015059 INDERO 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441663 GINDRO ICICI BANK LTD(508534)
205 Patran PB-09-011-009-001/62
(BHOOTGARH) 		2609011000NRG24161020230325625 16/10/2023 GURMAIL KAUR 2609011WL015059 GURMAIL KAUR 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441658 GURMAIL KAUR ICICI BANK LTD(508534)
206 Patran PB-09-011-009-001/65
(BHOOTGARH) 		2609011000NRG24161020230325626 16/10/2023 Chinto 2609011WL015059 Chinto 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441620 CHINTO ICICI BANK LTD(508534)
207 Patran PB-09-011-009-001/72
(BHOOTGARH) 		2609011000NRG24161020230325627 16/10/2023 MURATI 2609011WL015059 MURATI 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441661 MURTI ICICI BANK LTD(508534)
208 Patran PB-09-011-009-001/88
(BHOOTGARH) 		2609011000NRG24161020230325629 16/10/2023 Jasveer singh 2609011WL015059 Jasveer singh 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377441610 JASVIR SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
209 Patran PB-09-011-009-001/88
(BHOOTGARH) 		2609011000NRG24161020230325628 16/10/2023 manjeet kaur 2609011WL015059 manjeet kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441668 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
210 Patran PB-09-011-009-001/89
(BHOOTGARH) 		2609011000NRG24161020230325630 16/10/2023 behant 2609011WL015059 behant 00354 PUNB0059510 303 303 Processed 11/11/2023 7377441669 BEANT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
211 Patran PB-09-011-042-001/158
(HARYAO KALAN) 		2609011000NRG24161020230325752 16/10/2023 Malwinder singh 2609011WL015063 Malwinder singh 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441666 MALWINDER SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
212 Patran PB-09-011-072-001/34
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24161020230325968 16/10/2023 Ravinder Kaur 2609011WL015072 Ravinder Kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441452 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
213 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG24161020230326203 16/10/2023 Banso devi 2609011WL015080 Banso devi 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377441622 BANSO DEVI PUNJAB & SIND BANK(607087)
214 Patran PB-09-011-073-001/18
(SELWALA) 		2609011000NRG24161020230326224 16/10/2023 pammi devi 2609011WL015080 pammi devi 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377441624 PAMMI DAVI PUNJAB & SIND BANK(607087)
215 Patran PB-09-011-073-001/29
(SAILWALA KHURD) 		2609011000NRG24161020230326833 16/10/2023 haro bai 2609011WL015110 haro bai 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441656 HARO BAI ICICI BANK LTD(508534)
216 Patran PB-09-011-073-001/37
(SELWALA) 		2609011000NRG24161020230326225 16/10/2023 inder ram 2609011WL015080 inder ram 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377441654 INDER RAM SO VRIAM RAM PUNJAB NATIONAL BANK(508568)
217 Patran PB-09-011-073-001/37
(SELWALA) 		2609011000NRG24161020230326226 16/10/2023 jeeto 2609011WL015080 jeeto 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377441623 JEETO KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
218 Patran PB-09-011-073-001/4
(SELWALA) 		2609011000NRG24161020230326227 16/10/2023 Gurmeet kaur 2609011WL015080 Gurmeet kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377441618 GURMIT KAUR PUNJAB & SIND BANK(607087)
219 Patran PB-09-011-073-001/41
(SAILWALA KHURD) 		2609011000NRG24161020230326836 16/10/2023 Darshna Devi 2609011WL015110 Darshna Devi 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441653 DARSHNA DEVI ICICI BANK LTD(508534)
220 Patran PB-09-011-073-001/45
(SELWALA) 		2609011000NRG24161020230326229 16/10/2023 Hanso Devi 2609011WL015081 Hanso Devi 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441652 HANSO DEVI WO BIRA RAM PUNJAB NATIONAL BANK(508568)
221 Patran PB-09-011-073-001/48
(SELWALA) 		2609011000NRG24161020230326230 16/10/2023 Parmjit Kaur 2609011WL015081 Parmjit Kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441655 PARMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
222 Patran PB-09-011-073-001/63
(SAILWALA KHURD) 		2609011000NRG24161020230326838 16/10/2023 Jasveer kaur 2609011WL015110 Jasveer kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441453 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
223 Patran PB-09-011-073-001/69
(SELWALA) 		2609011000NRG24161020230326236 16/10/2023 jaswinder kaur 2609011WL015081 jaswinder kaur 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441667 JASWINDER KAUR WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
224 Patran PB-09-011-073-001/80
(SELWALA) 		2609011000NRG24161020230326240 16/10/2023 jeeto 2609011WL015081 jeeto 00354 PUNB0059510 1818 1818 Processed 11/11/2023 7377441619 JEETO WO PURAN RAM PUNJAB NATIONAL BANK(508568)
225 Patran PB-09-011-081-001/2
(SUBASH NAGAR) 		2609011000NRG24161020230325979 16/10/2023 Om Parkash 2609011WL015072 Om Parkash 00354 PUNB0059510 909 909 Processed 11/11/2023 7377441617 OM PARKASH SO SANKAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 55146 55146
226 Patran PB-09-011-039-001/70
(GURU NANAK PURA) 		2609011000NRG24161020230325742 16/10/2023 Rohtash 2609011WL015062 Rohtash 00354 PUNB0173410 1818 1818 Processed 11/11/2023 7377441616 ROHTASH SO DALJIRA PUNJAB NATIONAL BANK(508568)
227 Patran PB-09-011-056-001/43
(KANGTHALA) 		2609011000NRG24161020230325831 16/10/2023 Kabal singh 2609011WL015065 Kabal singh 00354 PUNB0173410 1818 1818 Processed 12/11/2023 7377441437 KABAL SINGH S/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
228 Patran PB-09-011-056-001/44
(KANGTHALA) 		2609011000NRG24161020230325832 16/10/2023 Shingara Singh 2609011WL015065 Shingara Singh 00354 PUNB0173410 1818 1818 Processed 11/11/2023 7377441361 SINGARA SINGH PUNJAB NATIONAL BANK(508568)
229 Patran PB-09-011-056-001/57
(KANGTHALA) 		2609011000NRG24161020230325836 16/10/2023 Gurdeep Singh 2609011WL015065 Gurdeep Singh 00354 PUNB0173410 1818 1818 Processed 11/11/2023 7377441362 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
230 Patran PB-09-011-028-001/163
(DUTAL) 		2609011000NRG24161020230325633 16/10/2023 Jarnail ram 2609011WL015060 Jarnail ram 00354 PUNB0682200 909 909 Processed 11/11/2023 7377441794 JARNAIL RAM S/O FATTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
231 Patran PB-09-011-034-001/606
(GULAHAR) 		2609011000NRG24161020230326554 16/10/2023 Gurmeet Kaur 2609011WL015100 Gurmeet Kaur 00354 PUNB0682400 1818 1818 Processed 11/11/2023 7377441339 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
232 Patran PB-09-011-039-001/59
(GURU NANAK PURA) 		2609011000NRG24161020230325739 16/10/2023 Bindu 2609011WL015062 Bindu 00354 PUNB0682400 1818 1818 Processed 11/11/2023 7377441304 BINDU PUNJAB NATIONAL BANK(508568)
233 Patran PB-09-011-039-001/66
(GURU NANAK PURA) 		2609011000NRG24161020230325741 16/10/2023 Paramjit Kaur 2609011WL015062 Paramjit Kaur 00354 PUNB0682400 1818 1818 Processed 11/11/2023 7377441290 PARAMJIT KAUR WO LEELU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
234 Patran PB-09-011-024-001/213
(DHUHAR) 		2609011000NRG24161020230327031 16/10/2023 Kesar Sing 2609011WL015121 Kesar Sing 00415 SBIN0011912 606 606 Processed 11/11/2023 7377441382 KESAR SINGH S O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
235 Patran PB-09-011-024-001/63
(DHUHAR) 		2609011000NRG24161020230327050 16/10/2023 Jeet Kaur 2609011WL015121 Jeet Kaur 00415 SBIN0011912 606 606 Processed 11/11/2023 7377441381 JEETO KAUR ICICI BANK LTD(508534)
236 Patran PB-09-011-028-001/450
(DUTAL) 		2609011000NRG24161020230325642 16/10/2023 Charno Devi 2609011WL015060 Charno Devi 00415 SBIN0011912 1212 1212 Processed 11/11/2023 7377441383 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
237 Patran PB-09-011-032-001/105
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325431 16/10/2023 lal singh 2609011WL015055 lal singh 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377441436 MR LAL SINGH STATE BANK OF INDIA(508548)
238 Patran PB-09-011-035-001/59
(GULAHAR KHURD) 		2609011000NRG24161020230326570 16/10/2023 Daljeet Kaur 2609011WL015100 Daljeet Kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377441379 Daljeet Kaur INDUSIND BANK(607189)
239 Patran PB-09-011-042-001/240
(HARYAO KALAN) 		2609011000NRG24161020230327150 16/10/2023 Sharanjeet Kaur 2609011WL015127 Sharanjeet Kaur 00415 SBIN0011912 1818 1818 Processed 11/11/2023 7377441417 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
240 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG24161020230328021 16/10/2023 sinder kaur 2609011WL015163 sinder kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377441394 SINDER KAUR ICICI BANK LTD(508534)
241 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG24161020230328022 16/10/2023 raj kaur 2609011WL015163 raj kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377441432 MRS RAJ KAUR STATE BANK OF INDIA(508548)
242 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG24161020230328023 16/10/2023 Chindo 2609011WL015163 Chindo 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377441387 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
243 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG24161020230328024 16/10/2023 Kulwant Kaur 2609011WL015163 Kulwant Kaur 00415 SBIN0011912 909 909 Processed 11/11/2023 7377441398 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
244 Patran PB-09-011-051-001/87
(JOGEWALA) 		2609011000NRG24161020230325425 16/10/2023 seeto devi 2609011WL015054 seeto devi 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377441434 RAGHVIR SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
245 Patran PB-09-011-055-001/109
(KALWANU) 		2609011000NRG24161020230327068 16/10/2023 Gurnam Singh 2609011WL015124 Gurnam Singh 00415 SBIN0011912 1818 1818 Processed 11/11/2023 7377441389 MR GURNAM SINGH STATE BANK OF INDIA(508548)
246 Patran PB-09-011-072-001/7
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24161020230325969 16/10/2023 Partap Singh 2609011WL015072 Partap Singh 00415 SBIN0011912 1818 1818 Processed 11/11/2023 7377441435 PARTAP SINGH ICICI BANK LTD(508534)
247 Patran PB-09-011-080-001/451
(SHUTRANA) 		2609011000NRG24161020230328044 16/10/2023 Mahinder Kaur 2609011WL015164 Mahinder Kaur 00415 SBIN0011912 1818 1818 Processed 11/11/2023 7377441385 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
248 Patran PB-09-011-106-001/29
(Kath) 		2609011000NRG24161020230326822 16/10/2023 Dharminder Singh 2609011WL015109 Dharminder Singh 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377441499 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
249 Patran PB-09-011-041-001/152
(HAMJHERI) 		2609011000NRG24161020230325988 16/10/2023 Jasveen Kaur 2609011WL015074 Jasveen Kaur 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441377 MISS JASVEEN KAUR STATE BANK OF INDIA(508548)
250 Patran PB-09-011-042-001/146
(HARYAO KALAN) 		2609011000NRG24161020230325750 16/10/2023 Karamjeet kaur 2609011WL015063 Karamjeet kaur 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441779 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
251 Patran PB-09-011-042-001/171
(HARYAO KALAN) 		2609011000NRG24161020230325756 16/10/2023 Darbara singh 2609011WL015063 Darbara singh 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441491 MR DARBARA SINGH STATE BANK OF INDIA(508548)
252 Patran PB-09-011-042-001/172
(HARYAO KALAN) 		2609011000NRG24161020230325757 16/10/2023 Gejo Kaur 2609011WL015063 Gejo Kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377441786 MRS GEJO KAUR STATE BANK OF INDIA(508548)
253 Patran PB-09-011-042-001/177
(HARYAO KALAN) 		2609011000NRG24161020230325759 16/10/2023 Raman kaur 2609011WL015063 Raman kaur 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441833 MR RAMAN KAUR STATE BANK OF INDIA(508548)
254 Patran PB-09-011-042-001/204
(HARYAO KALAN) 		2609011000NRG24161020230325764 16/10/2023 Desha Singh 2609011WL015063 Desha Singh 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441508 DESA SINGH ICICI BANK LTD(508534)
255 Patran PB-09-011-042-001/211
(HARYAO KALAN) 		2609011000NRG24161020230325765 16/10/2023 sarabjeet kaur 2609011WL015063 sarabjeet kaur 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441407 SARABJIT KAUR WO ROOPA SINGH UNION BANK OF INDIA(508500)
256 Patran PB-09-011-042-001/224
(HARYAO KALAN) 		2609011000NRG24161020230325767 16/10/2023 Surjeet kaur 2609011WL015063 Surjeet kaur 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441539 MRS SURJIT KUAR STATE BANK OF INDIA(508548)
257 Patran PB-09-011-042-001/269
(HARYAO KALAN) 		2609011000NRG24161020230325770 16/10/2023 LOVEPREET KAUR 2609011WL015063 LOVEPREET KAUR 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441408 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
258 Patran PB-09-011-042-001/281
(HARYAO KALAN) 		2609011000NRG24161020230325772 16/10/2023 Sarabjeet Kaur 2609011WL015063 Sarabjeet Kaur 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441467 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
259 Patran PB-09-011-042-001/47
(HARYAO KALAN) 		2609011000NRG24161020230325775 16/10/2023 Akki Kaur 2609011WL015063 Akki Kaur 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441811 MRS AKKI KAUR STATE BANK OF INDIA(508548)
260 Patran PB-09-011-042-001/81
(HARYAO KALAN) 		2609011000NRG24161020230327158 16/10/2023 Ram Singh 2609011WL015127 Ram Singh 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441380 RAM SINGH S/O GAJAN SINGH PUNJAB NATIONAL BANK(508568)
261 Patran PB-09-011-042-001/83
(HARYAO KALAN) 		2609011000NRG24161020230327159 16/10/2023 Sona kaur 2609011WL015127 Sona kaur 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441351 MRS SONY RANI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-051-001/92
(JOGEWALA) 		2609011000NRG24161020230325428 16/10/2023 nirmla devi 2609011WL015054 nirmla devi 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377441769 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
263 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG24161020230325926 16/10/2023 Jaswinder Kaur 2609011WL015070 Jaswinder Kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377441835 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
264 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG24161020230325927 16/10/2023 kirnpal Kaur 2609011WL015070 kirnpal Kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377441410 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
265 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG24161020230325928 16/10/2023 Pooja Rani 2609011WL015070 Pooja Rani 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377441832 MRS POOJA RANI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-062-001/40
(LALWA) 		2609011000NRG24161020230325930 16/10/2023 Sonia Sonia 2609011WL015070 Sonia Sonia 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377441793 MRS SONIA SONIA STATE BANK OF INDIA(508548)
267 Patran PB-09-011-062-001/41
(LALWA) 		2609011000NRG24161020230325931 16/10/2023 Simar Kaur 2609011WL015070 Simar Kaur 00415 SBIN0050024 909 909 Processed 11/11/2023 7377441415 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
268 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG24161020230325935 16/10/2023 Krishna 2609011WL015070 Krishna 00415 SBIN0050024 909 909 Processed 11/11/2023 7377441836 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
269 Patran PB-09-011-073-001/104
(SAILWALA KHURD) 		2609011000NRG24161020230326831 16/10/2023 Khem Chand 2609011WL015110 Khem Chand 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377441521 KHEM CHAND PUNJAB & SIND BANK(607087)
270 Patran PB-09-011-073-001/111
(SELWALA) 		2609011000NRG24161020230326206 16/10/2023 Balkar singh 2609011WL015080 Balkar singh 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377441403 BALKAR SINGH PUNJAB & SIND BANK(607087)
271 Patran PB-09-011-073-001/131
(SELWALA) 		2609011000NRG24161020230326210 16/10/2023 Satea 2609011WL015080 Satea 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441225 MRS MS SATIA STATE BANK OF INDIA(508548)
272 Patran PB-09-011-073-001/36
(SAILWALA KHURD) 		2609011000NRG24161020230326834 16/10/2023 Jagpal Singh 2609011WL015110 Jagpal Singh 00415 SBIN0050024 1212 1212 Rejected 10/11/2023 7377441490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Patran PB-09-011-073-001/54
(SELWALA) 		2609011000NRG24161020230326231 16/10/2023 Santram devi 2609011WL015081 Santram devi 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7377441492 SANTRAN DEVI UNION BANK OF INDIA(508500)
274 Patran PB-09-011-085-001/378
(TUGO PATTI) 		2609011000NRG24161020230326537 16/10/2023 malkit rani 2609011WL015099 malkit rani 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377441692 MRS MALKIT RANI STATE BANK OF INDIA(508548)
SubTotal 40905 40905
275 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG24161020230325582 16/10/2023 Jyoti Devi 2609011WL015058 Jyoti Devi 00415 SBIN0050188 1515 1515 Processed 11/11/2023 7377441412 MRS JOYTI DEVI STATE BANK OF INDIA(508548)
276 Patran PB-09-011-034-001/162
(GULAHAR) 		2609011000NRG24161020230326544 16/10/2023 Kulwant Kaur 2609011WL015100 Kulwant Kaur 00415 SBIN0050188 1818 1818 Processed 11/11/2023 7377441494 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
277 Patran PB-09-011-039-001/35
(GURU NANAK PURA) 		2609011000NRG24161020230325731 16/10/2023 Bohati Devi 2609011WL015062 Bohati Devi 00415 SBIN0050188 1818 1818 Processed 11/11/2023 7377441429 MRS BOHATI DEVI STATE BANK OF INDIA(508548)
278 Patran PB-09-011-051-001/212
(JOGEWALA) 		2609011000NRG24161020230325395 16/10/2023 Veerpal Kaur 2609011WL015054 Veerpal Kaur 00415 SBIN0050188 1515 1515 Processed 11/11/2023 7377441416 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
279 Patran PB-09-011-051-001/234
(JOGEWALA) 		2609011000NRG24161020230325403 16/10/2023 Darshana devi 2609011WL015054 Darshana devi 00415 SBIN0050188 1515 1515 Processed 11/11/2023 7377441406 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
280 Patran PB-09-011-051-001/244
(JOGEWALA) 		2609011000NRG24161020230325404 16/10/2023 Seema 2609011WL015054 Seema 00415 SBIN0050188 1515 1515 Processed 11/11/2023 7377441468 SEEMA WO VIJAY UCO BANK(607066)
281 Patran PB-09-011-051-001/66
(JOGEWALA) 		2609011000NRG24161020230325418 16/10/2023 Rani 2609011WL015054 Rani 00415 SBIN0050188 1515 1515 Processed 11/11/2023 7377441300 MRS RANI RANI STATE BANK OF INDIA(508548)
282 Patran PB-09-011-056-001/50
(KANGTHALA) 		2609011000NRG24161020230325835 16/10/2023 Paramjit Kaur 2609011WL015065 Paramjit Kaur 00415 SBIN0050188 1515 1515 Processed 11/11/2023 7377441517 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
283 Patran PB-09-011-065-001/77
(NAIWALA) 		2609011000NRG24161020230325888 16/10/2023 Reenu Devi 2609011WL015068 Reenu Devi 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377441245 MISS REENU DEVI STATE BANK OF INDIA(508548)
284 Patran PB-09-011-076-001/149
(Kath) 		2609011000NRG24161020230326806 16/10/2023 SUKHCHAIN SINGH 2609011WL015109 SUKHCHAIN SINGH 00415 SBIN0050374 606 606 Processed 11/11/2023 7377441426 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
285 Patran PB-09-011-080-001/456
(SHUTRANA) 		2609011000NRG24161020230328045 16/10/2023 Paramjit Kaur 2609011WL015164 Paramjit Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377441512 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
286 Patran PB-09-011-106-001/12
(Kath) 		2609011000NRG24161020230326808 16/10/2023 Daljit Kaur 2609011WL015109 Daljit Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377441497 MR DALJEET KAUR STATE BANK OF INDIA(508548)
287 Patran PB-09-011-106-001/13
(Kath) 		2609011000NRG24161020230326809 16/10/2023 Manpreet Kaur 2609011WL015109 Manpreet Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377441281 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
288 Patran PB-09-011-106-001/16
(Kath) 		2609011000NRG24161020230326811 16/10/2023 Tej Kaur 2609011WL015109 Tej Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377441278 TEJ KAUR ICICI BANK LTD(508534)
289 Patran PB-09-011-106-001/17
(Kath) 		2609011000NRG24161020230326812 16/10/2023 Lakhwinder Kaur 2609011WL015109 Lakhwinder Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377441247 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-106-001/176
(Kath) 		2609011000NRG24161020230326813 16/10/2023 PREET KAUR 2609011WL015109 PREET KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377441425 MRS PREET PREET STATE BANK OF INDIA(508548)
291 Patran PB-09-011-106-001/18
(Kath) 		2609011000NRG24161020230326814 16/10/2023 Balvir Kaur 2609011WL015109 Balvir Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377441320 MR BALVIR KAUR STATE BANK OF INDIA(508548)
292 Patran PB-09-011-106-001/19
(Kath) 		2609011000NRG24161020230326815 16/10/2023 Kuldeep Kaur 2609011WL015109 Kuldeep Kaur 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7377441248 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
293 Patran PB-09-011-106-001/2
(Kath) 		2609011000NRG24161020230326816 16/10/2023 Sandeep Kaur 2609011WL015109 Sandeep Kaur 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7377441279 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
294 Patran PB-09-011-106-001/20
(Kath) 		2609011000NRG24161020230326817 16/10/2023 Gurmej Kaur 2609011WL015109 Gurmej Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377441307 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
295 Patran PB-09-011-106-001/20
(Kath) 		2609011000NRG24161020230326818 16/10/2023 Jit Singh 2609011WL015109 Jit Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377441337 MR JIT SINGH STATE BANK OF INDIA(508548)
296 Patran PB-09-011-106-001/24
(Kath) 		2609011000NRG24161020230326820 16/10/2023 Sarabjit Kaur 2609011WL015109 Sarabjit Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377441495 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
297 Patran PB-09-011-106-001/25
(Kath) 		2609011000NRG24161020230326821 16/10/2023 Swinder Kaur 2609011WL015109 Swinder Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377441496 MRS SAWINDER KAUR STATE BANK OF INDIA(508548)
298 Patran PB-09-011-106-001/3
(Kath) 		2609011000NRG24161020230326823 16/10/2023 Sukhwinder Singh 2609011WL015109 Sukhwinder Singh 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377441585 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
299 Patran PB-09-011-106-001/30
(Kath) 		2609011000NRG24161020230326824 16/10/2023 Ramandeep kaur 2609011WL015109 Ramandeep kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377441402 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
300 Patran PB-09-011-106-001/4
(Kath) 		2609011000NRG24161020230326826 16/10/2023 Amar Singh 2609011WL015109 Amar Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377441306 MR AMAR SINGH STATE BANK OF INDIA(508548)
301 Patran PB-09-011-106-001/4
(Kath) 		2609011000NRG24161020230326827 16/10/2023 Kulwant Singh 2609011WL015109 Kulwant Singh 00415 SBIN0050374 303 303 Processed 11/11/2023 7377441305 MR KULWANT SINGH STATE BANK OF INDIA(508548)
302 Patran PB-09-011-106-001/5
(Kath) 		2609011000NRG24161020230326828 16/10/2023 Jasvir Kaur 2609011WL015109 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377441250 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
303 Patran PB-09-011-106-001/8
(Kath) 		2609011000NRG24161020230326829 16/10/2023 Rajwinder Kaur 2609011WL015109 Rajwinder Kaur 00415 SBIN0050374 303 303 Processed 11/11/2023 7377441336 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
304 Patran PB-09-011-106-001/9
(Kath) 		2609011000NRG24161020230326830 16/10/2023 Lakhwinder Kaur 2609011WL015109 Lakhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377441249 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33027 33027
305 Patran PB-09-011-002-001/206
(ARNO) 		2609011000NRG24161020230325570 16/10/2023 Chandarpal 2609011WL015058 Chandarpal 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441632 MR CHANDER PAL STATE BANK OF INDIA(508548)
306 Patran PB-09-011-002-001/250
(ARNO) 		2609011000NRG24161020230325575 16/10/2023 Veerbhan 2609011WL015058 Veerbhan 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441635 BEER BHAN STATE BANK OF INDIA(508548)
307 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG24161020230325578 16/10/2023 Bimla Devi 2609011WL015058 Bimla Devi 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441411 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
308 Patran PB-09-011-002-001/48
(ARNO) 		2609011000NRG24161020230325591 16/10/2023 shanti devi 2609011WL015058 shanti devi 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441419 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
309 Patran PB-09-011-002-001/78
(ARNO) 		2609011000NRG24161020230325593 16/10/2023 sarasbati 2609011WL015058 sarasbati 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377441626 SARASWATI W/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
310 Patran PB-09-011-039-001/1
(GURU NANAK PURA) 		2609011000NRG24161020230325718 16/10/2023 Dimple 2609011WL015062 Dimple 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441586 MRS DIMPLE STATE BANK OF INDIA(508548)
311 Patran PB-09-011-039-001/10
(GURU NANAK PURA) 		2609011000NRG24161020230325719 16/10/2023 Kelo Devi 2609011WL015062 Kelo Devi 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441694 MRS KALAWATI STATE BANK OF INDIA(508548)
312 Patran PB-09-011-039-001/11
(GURU NANAK PURA) 		2609011000NRG24161020230325720 16/10/2023 Bateri Devi 2609011WL015062 Bateri Devi 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441328 MRS BATERI DEVI STATE BANK OF INDIA(508548)
313 Patran PB-09-011-039-001/12
(GURU NANAK PURA) 		2609011000NRG24161020230325721 16/10/2023 Jogi Ram 2609011WL015062 Jogi Ram 00415 SBIN0050417 909 909 Processed 11/11/2023 7377441493 MR JOGI RAM STATE BANK OF INDIA(508548)
314 Patran PB-09-011-039-001/14
(GURU NANAK PURA) 		2609011000NRG24161020230325722 16/10/2023 Amarjeet 2609011WL015062 Amarjeet 00415 SBIN0050417 303 303 Processed 11/11/2023 7377441527 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
315 Patran PB-09-011-039-001/15
(GURU NANAK PURA) 		2609011000NRG24161020230325723 16/10/2023 Baljit Kaur 2609011WL015062 Baljit Kaur 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441695 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
316 Patran PB-09-011-039-001/16
(GURU NANAK PURA) 		2609011000NRG24161020230325724 16/10/2023 Sardari Devi 2609011WL015062 Sardari Devi 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441507 MRS SARDARI DSSO STATE BANK OF INDIA(508548)
317 Patran PB-09-011-039-001/18
(GURU NANAK PURA) 		2609011000NRG24161020230325725 16/10/2023 Komal Rani 2609011WL015062 Komal Rani 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441589 MISS KOMAL STATE BANK OF INDIA(508548)
318 Patran PB-09-011-039-001/22
(GURU NANAK PURA) 		2609011000NRG24161020230325726 16/10/2023 ramrati 2609011WL015062 ramrati 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441696 RAMRATI W O RASHAN LAL PUNJAB GRAMIN BANK(607138)
319 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG24161020230325727 16/10/2023 Komaljeet Kaur 2609011WL015062 Komaljeet Kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377441335 MISS KOMALJEET KAUR STATE BANK OF INDIA(508548)
320 Patran PB-09-011-039-001/25
(GURU NANAK PURA) 		2609011000NRG24161020230325728 16/10/2023 Surta Ram 2609011WL015062 Surta Ram 00415 SBIN0050417 303 303 Processed 11/11/2023 7377441697 MR SURTA RAM STATE BANK OF INDIA(508548)
321 Patran PB-09-011-039-001/26
(GURU NANAK PURA) 		2609011000NRG24161020230325729 16/10/2023 mukhtari 2609011WL015062 mukhtari 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377441506 MUKHTIARI ICICI BANK LTD(508534)
322 Patran PB-09-011-039-001/27
(GURU NANAK PURA) 		2609011000NRG24161020230325730 16/10/2023 Kailo Devi 2609011WL015062 Kailo Devi 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441588 MRS KELO DEVI STATE BANK OF INDIA(508548)
323 Patran PB-09-011-039-001/38
(GURU NANAK PURA) 		2609011000NRG24161020230325733 16/10/2023 Kulwant Kaur 2609011WL015062 Kulwant Kaur 00415 SBIN0050417 909 909 Processed 11/11/2023 7377441501 MRS KULWANT DENI STATE BANK OF INDIA(508548)
324 Patran PB-09-011-039-001/5
(GURU NANAK PURA) 		2609011000NRG24161020230325735 16/10/2023 Bedmati 2609011WL015062 Bedmati 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441698 MRS BEDI BEDI STATE BANK OF INDIA(508548)
325 Patran PB-09-011-039-001/50
(GURU NANAK PURA) 		2609011000NRG24161020230325736 16/10/2023 Pinky 2609011WL015062 Pinky 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441334 MRS PINKI STATE BANK OF INDIA(508548)
326 Patran PB-09-011-039-001/52
(GURU NANAK PURA) 		2609011000NRG24161020230325737 16/10/2023 Balvir Singh 2609011WL015062 Balvir Singh 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441518 BALBIR ICICI BANK LTD(508534)
327 Patran PB-09-011-039-001/58
(GURU NANAK PURA) 		2609011000NRG24161020230325738 16/10/2023 Reetu 2609011WL015062 Reetu 00415 SBIN0050417 303 303 Processed 11/11/2023 7377441308 MRS REETU REETU STATE BANK OF INDIA(508548)
328 Patran PB-09-011-039-001/6
(GURU NANAK PURA) 		2609011000NRG24161020230325740 16/10/2023 udaI SINGH 2609011WL015062 udaI SINGH 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441528 MR UDHEY SINGH STATE BANK OF INDIA(508548)
329 Patran PB-09-011-039-001/72
(GURU NANAK PURA) 		2609011000NRG24161020230325743 16/10/2023 Seema Devi 2609011WL015062 Seema Devi 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441423 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
330 Patran PB-09-011-039-001/8
(GURU NANAK PURA) 		2609011000NRG24161020230325744 16/10/2023 Birmati Devi 2609011WL015062 Birmati Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377441699 MR JINDER RAM STATE BANK OF INDIA(508548)
331 Patran PB-09-011-039-001/9
(GURU NANAK PURA) 		2609011000NRG24161020230325745 16/10/2023 KRISHAN RAM 2609011WL015062 KRISHAN RAM 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441534 MR KRISHAN RAM STATE BANK OF INDIA(508548)
332 Patran PB-09-011-039-001/9
(GURU NANAK PURA) 		2609011000NRG24161020230325746 16/10/2023 Nane 2609011WL015062 Nane 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441700 MRS NANI DEVI STATE BANK OF INDIA(508548)
333 Patran PB-09-011-056-001/32
(KANGTHALA) 		2609011000NRG24161020230325829 16/10/2023 Pyara singh 2609011WL015065 Pyara singh 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441682 PIARA SINGH ICICI BANK LTD(508534)
334 Patran PB-09-011-056-001/4
(KANGTHALA) 		2609011000NRG24161020230325830 16/10/2023 Gurbhacan Kaur 2609011WL015065 Gurbhacan Kaur 00415 SBIN0050417 606 606 Processed 11/11/2023 7377441519 GURBACHAN KAUR ICICI BANK LTD(508534)
335 Patran PB-09-011-056-001/63
(KANGTHALA) 		2609011000NRG24161020230325837 16/10/2023 Amrik Singh 2609011WL015065 Amrik Singh 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441785 MR AMRIK SINGH STATE BANK OF INDIA(508548)
336 Patran PB-09-011-056-001/72
(KANGTHALA) 		2609011000NRG24161020230325838 16/10/2023 Variam Singh 2609011WL015065 Variam Singh 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377441758 MR VARIAM SINGH STATE BANK OF INDIA(508548)
337 Patran PB-09-011-056-001/74
(KANGTHALA) 		2609011000NRG24161020230325839 16/10/2023 Amarjeet Singh 2609011WL015065 Amarjeet Singh 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377441350 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 50904 50904
338 Patran PB-09-011-019-001/12
(DERA BOHAR WALA) 		2609011000NRG24161020230326519 16/10/2023 Pritam Kaur 2609011WL015099 Pritam Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441628 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
339 Patran PB-09-011-019-001/25
(DERA BOHAR WALA) 		2609011000NRG24161020230326520 16/10/2023 Kashmiro Bai 2609011WL015099 Kashmiro Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441800 MRS KASHMIRO BAI STATE BANK OF INDIA(508548)
340 Patran PB-09-011-019-001/30
(DERA BOHAR WALA) 		2609011000NRG24161020230326521 16/10/2023 Baljinder Kaur 2609011WL015099 Baljinder Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441342 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
341 Patran PB-09-011-019-001/45
(DERA BOHAR WALA) 		2609011000NRG24161020230326522 16/10/2023 Bira 2609011WL015099 Bira 00415 SBIN0050442 606 606 Processed 11/11/2023 7377441634 MR BIRA STATE BANK OF INDIA(508548)
342 Patran PB-09-011-028-001/154
(DUTAL) 		2609011000NRG24161020230325631 16/10/2023 Jagtar ram 2609011WL015060 Jagtar ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441319 MR JAGTAR RAM STATE BANK OF INDIA(508548)
343 Patran PB-09-011-028-001/161
(DUTAL) 		2609011000NRG24161020230325632 16/10/2023 Balvir ram 2609011WL015060 Balvir ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441324 MR BALVIR RAM STATE BANK OF INDIA(508548)
344 Patran PB-09-011-028-001/334
(DUTAL) 		2609011000NRG24161020230325636 16/10/2023 Bhajno Devi 2609011WL015060 Bhajno Devi 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441323 MRS BHAJNO DEVI STATE BANK OF INDIA(508548)
345 Patran PB-09-011-028-001/341
(DUTAL) 		2609011000NRG24161020230325637 16/10/2023 Manjit Kaur 2609011WL015060 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441420 MANJIT KAUR ICICI BANK LTD(508534)
346 Patran PB-09-011-028-001/380
(DUTAL) 		2609011000NRG24161020230325639 16/10/2023 Raj Devi 2609011WL015060 Raj Devi 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441413 RAJ DEVI ICICI BANK LTD(508534)
347 Patran PB-09-011-028-001/423
(DUTAL) 		2609011000NRG24161020230325640 16/10/2023 Biro 2609011WL015060 Biro 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441418 BIRO ICICI BANK LTD(508534)
348 Patran PB-09-011-028-001/438
(DUTAL) 		2609011000NRG24161020230325641 16/10/2023 Manjit Kaur 2609011WL015060 Manjit Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441759 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
349 Patran PB-09-011-028-001/452
(DUTAL) 		2609011000NRG24161020230325643 16/10/2023 Guddu Ram 2609011WL015060 Guddu Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441344 MR GUDDU RAM STATE BANK OF INDIA(508548)
350 Patran PB-09-011-032-001/113
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325434 16/10/2023 kamla devi 2609011WL015055 kamla devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441646 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
351 Patran PB-09-011-032-001/114
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325435 16/10/2023 surjit kaur 2609011WL015055 surjit kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441647 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
352 Patran PB-09-011-032-001/116
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325437 16/10/2023 santosh devi 2609011WL015055 santosh devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441648 SANTOSH DEVI ICICI BANK LTD(508534)
353 Patran PB-09-011-032-001/127
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325439 16/10/2023 Jasbeer kaur 2609011WL015055 Jasbeer kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441812 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
354 Patran PB-09-011-032-001/128
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325440 16/10/2023 Mahinder kaur 2609011WL015055 Mahinder kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441395 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
355 Patran PB-09-011-032-001/134
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325442 16/10/2023 Surjit kaur 2609011WL015055 Surjit kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441260 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
356 Patran PB-09-011-032-001/136
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325443 16/10/2023 Gurpreet kaur 2609011WL015055 Gurpreet kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441229 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
357 Patran PB-09-011-032-001/137
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325444 16/10/2023 Pallo 2609011WL015055 Pallo 00415 SBIN0050442 1818 1818 Rejected 10/11/2023 7377441228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 Patran PB-09-011-032-001/144
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325446 16/10/2023 Rekha devi 2609011WL015055 Rekha devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441824 MRS REKHA DEVI STATE BANK OF INDIA(508548)
359 Patran PB-09-011-032-001/146
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325447 16/10/2023 Sinder kaur 2609011WL015055 Sinder kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441828 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
360 Patran PB-09-011-032-001/149
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325448 16/10/2023 Neelam 2609011WL015055 Neelam 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441430 MRS NEELAM WO KULDEEP SINGH STATE BANK OF INDIA(508548)
361 Patran PB-09-011-032-001/154
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325449 16/10/2023 RAJVIR KAUR 2609011WL015055 RAJVIR KAUR 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441820 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
362 Patran PB-09-011-032-001/157
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325450 16/10/2023 GURMEET KAUR 2609011WL015055 GURMEET KAUR 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441829 MS MANREET KAUR UGS GURMEET KAUR STATE BANK OF INDIA(508548)
363 Patran PB-09-011-032-001/160
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325451 16/10/2023 AMANDEEP KAUR 2609011WL015055 AMANDEEP KAUR 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441827 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
364 Patran PB-09-011-032-001/161
(Paind Khurd) 		2609011000NRG24161020230325452 16/10/2023 SUNITA KAUR 2609011WL015055 SUNITA KAUR 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441234 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
365 Patran PB-09-011-032-001/162
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325453 16/10/2023 SUKHPAL KAUR 2609011WL015055 SUKHPAL KAUR 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441224 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
366 Patran PB-09-011-032-001/163
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325454 16/10/2023 KASHMIRO DEVI 2609011WL015055 KASHMIRO DEVI 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441822 KASHMEER KAUR ICICI BANK LTD(508534)
367 Patran PB-09-011-032-001/17
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325455 16/10/2023 Satpal kaur 2609011WL015055 Satpal kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441261 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
368 Patran PB-09-011-032-001/174
(Paind Khurd) 		2609011000NRG24161020230325456 16/10/2023 Angrej kaur 2609011WL015055 Angrej kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441821 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
369 Patran PB-09-011-032-001/181
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325458 16/10/2023 Baljeet kaur 2609011WL015055 Baljeet kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441271 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
370 Patran PB-09-011-032-001/183
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325459 16/10/2023 Jaspal kaur 2609011WL015055 Jaspal kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441797 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
371 Patran PB-09-011-032-001/184
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325460 16/10/2023 Harjinder kaur 2609011WL015055 Harjinder kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441284 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
372 Patran PB-09-011-032-001/186
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325461 16/10/2023 Sandeep kaur 2609011WL015055 Sandeep kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441760 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
373 Patran PB-09-011-032-001/199
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325463 16/10/2023 Babli Devi 2609011WL015055 Babli Devi 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441282 MRS BABLI DEVI STATE BANK OF INDIA(508548)
374 Patran PB-09-011-032-001/209
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325464 16/10/2023 Gagandeep Kaur 2609011WL015055 Gagandeep Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441791 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
375 Patran PB-09-011-032-001/21
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325465 16/10/2023 Bholi Kaur 2609011WL015055 Bholi Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441803 MRS BHOLI DEVI WOMAJOR SINGH STATE BANK OF INDIA(508548)
376 Patran PB-09-011-032-001/229
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325470 16/10/2023 Jaswinder Kaur 2609011WL015055 Jaswinder Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441401 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
377 Patran PB-09-011-032-001/23
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325471 16/10/2023 sandeep kaur 2609011WL015055 sandeep kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441774 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
378 Patran PB-09-011-032-001/25
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325473 16/10/2023 Harpal Singh 2609011WL015055 Harpal Singh 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441776 MR HARPAL SINGH STATE BANK OF INDIA(508548)
379 Patran PB-09-011-032-001/29
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325476 16/10/2023 Reeta Devi 2609011WL015055 Reeta Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441782 Mr. GURTEJ SINGH INDIAN BANK(607105)
380 Patran PB-09-011-032-001/4
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325480 16/10/2023 Amandeep Kaur 2609011WL015055 Amandeep Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441405 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
381 Patran PB-09-011-032-001/54
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325490 16/10/2023 Baljit Kaur 2609011WL015055 Baljit Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441773 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
382 Patran PB-09-011-032-001/60
(Paind Khurd) 		2609011000NRG24161020230325492 16/10/2023 Manjeet 2609011WL015055 Manjeet 00415 SBIN0050442 606 606 Processed 12/11/2023 7377441796 MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
383 Patran PB-09-011-032-001/89
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325497 16/10/2023 sarooj 2609011WL015055 sarooj 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441649 MRS SAROJ RANI STATE BANK OF INDIA(508548)
384 Patran PB-09-011-032-001/9
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325498 16/10/2023 Kulwinder Kaur 2609011WL015055 Kulwinder Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441777 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
385 Patran PB-09-011-032-001/98
(GOBINDPURA (PAIND)) 		2609011000NRG24161020230325502 16/10/2023 Gurprit Kaur 2609011WL015055 Gurprit Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441283 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
386 Patran PB-09-011-034-001/106
(GULAHAR) 		2609011000NRG24161020230326543 16/10/2023 SUKHWINDER KAUR 2609011WL015100 SUKHWINDER KAUR 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441650 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
387 Patran PB-09-011-034-001/200
(GULAHAR) 		2609011000NRG24161020230326546 16/10/2023 Jangir Singh 2609011WL015100 Jangir Singh 00415 SBIN0050442 909 909 Processed 11/11/2023 7377441816 MR JANGIR SINGH STATE BANK OF INDIA(508548)
388 Patran PB-09-011-034-001/200
(GULAHAR) 		2609011000NRG24161020230326545 16/10/2023 jeet kaur 2609011WL015100 jeet kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441651 MRS JEET KAUR STATE BANK OF INDIA(508548)
389 Patran PB-09-011-034-001/289
(GULAHAR) 		2609011000NRG24161020230326547 16/10/2023 kashmir kaur 2609011WL015100 kashmir kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441680 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
390 Patran PB-09-011-034-001/358
(GULAHAR) 		2609011000NRG24161020230326548 16/10/2023 Raj Kaur 2609011WL015100 Raj Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441226 MISS RAJ KAUR STATE BANK OF INDIA(508548)
391 Patran PB-09-011-034-001/452
(GULAHAR) 		2609011000NRG24161020230326549 16/10/2023 Daljeet Kaur 2609011WL015100 Daljeet Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441269 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
392 Patran PB-09-011-034-001/456
(GULAHAR) 		2609011000NRG24161020230326550 16/10/2023 Sukhwinder Kaur 2609011WL015100 Sukhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441795 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
393 Patran PB-09-011-034-001/492
(GULAHAR) 		2609011000NRG24161020230326551 16/10/2023 Kashmir Kaur 2609011WL015100 Kashmir Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441399 MR KASHMIR KAUR STATE BANK OF INDIA(508548)
394 Patran PB-09-011-034-001/55
(GULAHAR) 		2609011000NRG24161020230326552 16/10/2023 PARKASH KAUR 2609011WL015100 PARKASH KAUR 00415 SBIN0050442 606 606 Processed 11/11/2023 7377441693 PARKASH KAUR ICICI BANK LTD(508534)
395 Patran PB-09-011-034-001/601
(GULAHAR) 		2609011000NRG24161020230326553 16/10/2023 Sukhwinder Kaur 2609011WL015100 Sukhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441753 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
396 Patran PB-09-011-034-001/800
(GULAHAR) 		2609011000NRG24161020230326555 16/10/2023 Lakhwinder Kaur 2609011WL015100 Lakhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441409 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
397 Patran PB-09-011-034-001/805
(GULAHAR) 		2609011000NRG24161020230326556 16/10/2023 Harman Kaur 2609011WL015100 Harman Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441345 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
398 Patran PB-09-011-034-001/99
(GULAHAR) 		2609011000NRG24161020230326557 16/10/2023 SINDER KAUR 2609011WL015100 SINDER KAUR 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441520 MRS SINDER KAUR WO GULZAR SINGH CDPO PAT STATE BANK OF INDIA(508548)
399 Patran PB-09-011-035-001/20
(GULAHAR KHURD) 		2609011000NRG24161020230326558 16/10/2023 Davinder Kaur 2609011WL015100 Davinder Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441311 MS DAVINDER KAUR STATE BANK OF INDIA(508548)
400 Patran PB-09-011-035-001/27
(GULAHAR KHURD) 		2609011000NRG24161020230326559 16/10/2023 Kulwinder Kaur 2609011WL015100 Kulwinder Kaur 00415 SBIN0050442 606 606 Processed 11/11/2023 7377441233 KULWINDER KAUR ICICI BANK LTD(508534)
401 Patran PB-09-011-035-001/29
(GULAHAR KHURD) 		2609011000NRG24161020230326560 16/10/2023 gurnam singh 2609011WL015100 gurnam singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441542 GURNAM SINGH ICICI BANK LTD(508534)
402 Patran PB-09-011-035-001/31
(GULAHAR KHURD) 		2609011000NRG24161020230326561 16/10/2023 Sinder Kaur 2609011WL015100 Sinder Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441818 JOGINDER KAUR ICICI BANK LTD(508534)
403 Patran PB-09-011-035-001/32
(GULAHAR KHURD) 		2609011000NRG24161020230326562 16/10/2023 Amanpreet Kaur 2609011WL015100 Amanpreet Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441259 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
404 Patran PB-09-011-035-001/33
(GULAHAR KHURD) 		2609011000NRG24161020230326563 16/10/2023 Sukhwinder kaur 2609011WL015100 Sukhwinder kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441790 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
405 Patran PB-09-011-035-001/35
(GULAHAR KHURD) 		2609011000NRG24161020230326564 16/10/2023 Manjeet Kaur 2609011WL015100 Manjeet Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441363 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
406 Patran PB-09-011-035-001/40
(GULAHAR KHURD) 		2609011000NRG24161020230326565 16/10/2023 Gurmeet Kaur 2609011WL015100 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441274 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
407 Patran PB-09-011-035-001/46
(GULAHAR KHURD) 		2609011000NRG24161020230326566 16/10/2023 Captain Singh 2609011WL015100 Captain Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441276 MR CAPTAIN SINGH STATE BANK OF INDIA(508548)
408 Patran PB-09-011-035-001/52
(GULAHAR KHURD) 		2609011000NRG24161020230326567 16/10/2023 Jasbir Kaur 2609011WL015100 Jasbir Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441801 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
409 Patran PB-09-011-035-001/56
(GULAHAR KHURD) 		2609011000NRG24161020230326568 16/10/2023 Pal Kaur 2609011WL015100 Pal Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441257 MISS PAL KAUR STATE BANK OF INDIA(508548)
410 Patran PB-09-011-035-001/57
(GULAHAR KHURD) 		2609011000NRG24161020230326569 16/10/2023 Lakha Singh 2609011WL015100 Lakha Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441309 LAKHA SINGH ICICI BANK LTD(508534)
411 Patran PB-09-011-035-001/65
(GULAHAR KHURD) 		2609011000NRG24161020230326571 16/10/2023 Gurmeet Kaur 2609011WL015100 Gurmeet Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441792 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
412 Patran PB-09-011-040-001/43
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24161020230326572 16/10/2023 Karmjeet Kaur 2609011WL015100 Karmjeet Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441258 MISS KARMJEET KAUR STATE BANK OF INDIA(508548)
413 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG24161020230328011 16/10/2023 Balveer Singh 2609011WL015163 Balveer Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441529 BALBIR SINGH ICICI BANK LTD(508534)
414 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG24161020230328012 16/10/2023 surinder kaur 2609011WL015163 surinder kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441701 SHINDER KAUR ICICI BANK LTD(508534)
415 Patran PB-09-011-046-001/12
(JAKHAR) 		2609011000NRG24161020230328013 16/10/2023 hanso devi 2609011WL015163 hanso devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441702 HANSO DEVI ICICI BANK LTD(508534)
416 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24161020230328014 16/10/2023 Swaran Singh 2609011WL015163 Swaran Singh 00415 SBIN0050442 909 909 Rejected 10/11/2023 7377441703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG24161020230328015 16/10/2023 palvinder kaur 2609011WL015163 palvinder kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441704 PALWINDER KAUR ICICI BANK LTD(508534)
418 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG24161020230328016 16/10/2023 Kashmir Singh 2609011WL015163 Kashmir Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441705 KASHMIR SINGH ICICI BANK LTD(508534)
419 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG24161020230328017 16/10/2023 sarab jet kaur 2609011WL015163 sarab jet kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441734 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
420 Patran PB-09-011-046-001/18
(JAKHAR) 		2609011000NRG24161020230328018 16/10/2023 saran jeet kaur 2609011WL015163 saran jeet kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441735 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
421 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24161020230328019 16/10/2023 Bhajan Singh 2609011WL015163 Bhajan Singh 00415 SBIN0050442 1515 1515 Rejected 10/11/2023 7377441431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG24161020230328020 16/10/2023 Karnail Singh 2609011WL015163 Karnail Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441736 KARNAIL SINGH ICICI BANK LTD(508534)
423 Patran PB-09-011-046-001/28
(JAKHAR) 		2609011000NRG24161020230328025 16/10/2023 Amarjit Kaur 2609011WL015163 Amarjit Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441756 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
424 Patran PB-09-011-046-001/28
(JAKHAR) 		2609011000NRG24161020230328026 16/10/2023 Dhamanpreet Singh 2609011WL015163 Dhamanpreet Singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441752 MR DAMANPREET SINGH STATE BANK OF INDIA(508548)
425 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24161020230328031 16/10/2023 sukh vinder kaur 2609011WL015163 sukh vinder kaur 00415 SBIN0050442 1212 1212 Rejected 10/11/2023 7377441433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 Patran PB-09-011-046-001/59
(JAKHAR) 		2609011000NRG24161020230328032 16/10/2023 kasmir singh 2609011WL015163 kasmir singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441384 KASHMIR SINGH ICICI BANK LTD(508534)
427 Patran PB-09-011-046-001/62
(JAKHAR) 		2609011000NRG24161020230328034 16/10/2023 paramjit kaur 2609011WL015163 paramjit kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441313 PARAMJIT KAUR ICICI BANK LTD(508534)
428 Patran PB-09-011-046-001/62
(JAKHAR) 		2609011000NRG24161020230328033 16/10/2023 sucha singh 2609011WL015163 sucha singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441505 SUCHA SINGH ICICI BANK LTD(508534)
429 Patran PB-09-011-046-001/63
(JAKHAR) 		2609011000NRG24161020230328035 16/10/2023 Surjit singh 2609011WL015163 Surjit singh 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441578 MR SURJIT SINGH STATE BANK OF INDIA(508548)
430 Patran PB-09-011-046-001/71
(JAKHAR) 		2609011000NRG24161020230328038 16/10/2023 GURMIT KAUR 2609011WL015163 GURMIT KAUR 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441312 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
431 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG24161020230328039 16/10/2023 BALASO 2609011WL015163 BALASO 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441314 MRS BALASO STATE BANK OF INDIA(508548)
432 Patran PB-09-011-051-001/105
(JOGEWALA) 		2609011000NRG24161020230325379 16/10/2023 Gurjeet rani 2609011WL015054 Gurjeet rani 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441397 MRS GURJEET RANI STATE BANK OF INDIA(508548)
433 Patran PB-09-011-051-001/126
(JOGEWALA) 		2609011000NRG24161020230325381 16/10/2023 Shuktla 2609011WL015054 Shuktla 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441802 MISS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
434 Patran PB-09-011-051-001/146
(JOGEWALA) 		2609011000NRG24161020230325383 16/10/2023 Mamta Devi 2609011WL015054 Mamta Devi 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441391 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Patran PB-09-011-051-001/147
(JOGEWALA) 		2609011000NRG24161020230325384 16/10/2023 Chanderwati 2609011WL015054 Chanderwati 00415 SBIN0050442 1515 1515 Processed 12/11/2023 7377441253 CHANDERPATI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
436 Patran PB-09-011-051-001/151
(JOGEWALA) 		2609011000NRG24161020230325385 16/10/2023 Nirmal Kaur 2609011WL015054 Nirmal Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441262 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
437 Patran PB-09-011-051-001/16
(JOGEWALA) 		2609011000NRG24161020230325386 16/10/2023 Tulsa Devi 2609011WL015054 Tulsa Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441806 MRS TULSA DEVI STATE BANK OF INDIA(508548)
438 Patran PB-09-011-051-001/162
(JOGEWALA) 		2609011000NRG24161020230325387 16/10/2023 Rajni 2609011WL015054 Rajni 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441265 MRS RAJNI STATE BANK OF INDIA(508548)
439 Patran PB-09-011-051-001/164
(JOGEWALA) 		2609011000NRG24161020230325388 16/10/2023 Santo Devi 2609011WL015054 Santo Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441263 MRS SANTO DEVI STATE BANK OF INDIA(508548)
440 Patran PB-09-011-051-001/167
(JOGEWALA) 		2609011000NRG24161020230325389 16/10/2023 Ako 2609011WL015054 Ako 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441396 MRS AKO STATE BANK OF INDIA(508548)
441 Patran PB-09-011-051-001/18
(JOGEWALA) 		2609011000NRG24161020230325390 16/10/2023 Bimla Devi 2609011WL015054 Bimla Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441266 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
442 Patran PB-09-011-051-001/182
(JOGEWALA) 		2609011000NRG24161020230325391 16/10/2023 Rani 2609011WL015054 Rani 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441239 MRS RANI STATE BANK OF INDIA(508548)
443 Patran PB-09-011-051-001/198
(JOGEWALA) 		2609011000NRG24161020230325392 16/10/2023 Manjeet kaur 2609011WL015054 Manjeet kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441338 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
444 Patran PB-09-011-051-001/21
(JOGEWALA) 		2609011000NRG24161020230325393 16/10/2023 Palo 2609011WL015054 Palo 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441579 MRS PALO DEVI STATE BANK OF INDIA(508548)
445 Patran PB-09-011-051-001/213
(JOGEWALA) 		2609011000NRG24161020230325396 16/10/2023 Soma 2609011WL015054 Soma 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441301 MRS SOMA STATE BANK OF INDIA(508548)
446 Patran PB-09-011-051-001/22
(JOGEWALA) 		2609011000NRG24161020230325397 16/10/2023 Savitari 2609011WL015054 Savitari 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441584 SAWITARI DEVI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
447 Patran PB-09-011-051-001/221
(JOGEWALA) 		2609011000NRG24161020230325399 16/10/2023 rina devi 2609011WL015054 rina devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441303 MRS REENA DEVI STATE BANK OF INDIA(508548)
448 Patran PB-09-011-051-001/222
(JOGEWALA) 		2609011000NRG24161020230325400 16/10/2023 rani 2609011WL015054 rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441240 MRS RANI RANI STATE BANK OF INDIA(508548)
449 Patran PB-09-011-051-001/226
(JOGEWALA) 		2609011000NRG24161020230325402 16/10/2023 Kavita 2609011WL015054 Kavita 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441421 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
450 Patran PB-09-011-051-001/29
(JOGEWALA) 		2609011000NRG24161020230325405 16/10/2023 Gurdeep Lal 2609011WL015054 Gurdeep Lal 00415 SBIN0050442 303 303 Processed 11/11/2023 7377441571 MR GURDEEP LAL STATE BANK OF INDIA(508548)
451 Patran PB-09-011-051-001/33
(JOGEWALA) 		2609011000NRG24161020230325406 16/10/2023 kala ram 2609011WL015054 kala ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441733 MR KALA RAM STATE BANK OF INDIA(508548)
452 Patran PB-09-011-051-001/35
(JOGEWALA) 		2609011000NRG24161020230325407 16/10/2023 Pappo Bai 2609011WL015054 Pappo Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441825 Mrs. PAPPO BAI INDIAN BANK(607105)
453 Patran PB-09-011-051-001/37
(JOGEWALA) 		2609011000NRG24161020230325408 16/10/2023 Asha Rani 2609011WL015054 Asha Rani 00415 SBIN0050442 909 909 Processed 11/11/2023 7377441765 MRS ASHA RANI STATE BANK OF INDIA(508548)
454 Patran PB-09-011-051-001/38
(JOGEWALA) 		2609011000NRG24161020230325409 16/10/2023 jeeto Bai 2609011WL015054 jeeto Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441766 MRS JEETO BAI STATE BANK OF INDIA(508548)
455 Patran PB-09-011-051-001/40
(JOGEWALA) 		2609011000NRG24161020230325410 16/10/2023 channo bai 2609011WL015054 channo bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441582 MRS CHHANNO BAI STATE BANK OF INDIA(508548)
456 Patran PB-09-011-051-001/43
(JOGEWALA) 		2609011000NRG24161020230325411 16/10/2023 Saroj 2609011WL015054 Saroj 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441767 MRS SAROJ STATE BANK OF INDIA(508548)
457 Patran PB-09-011-051-001/46
(JOGEWALA) 		2609011000NRG24161020230325412 16/10/2023 Maya devi 2609011WL015054 Maya devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441322 MRS MAYA DEVI STATE BANK OF INDIA(508548)
458 Patran PB-09-011-051-001/47
(JOGEWALA) 		2609011000NRG24161020230325413 16/10/2023 Sundari 2609011WL015054 Sundari 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441764 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
459 Patran PB-09-011-051-001/48
(JOGEWALA) 		2609011000NRG24161020230325414 16/10/2023 Manjit Kaur 2609011WL015054 Manjit Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441587 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
460 Patran PB-09-011-051-001/49
(JOGEWALA) 		2609011000NRG24161020230325415 16/10/2023 Palo Bai 2609011WL015054 Palo Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441583 MRS PALO BAI STATE BANK OF INDIA(508548)
461 Patran PB-09-011-051-001/6
(JOGEWALA) 		2609011000NRG24161020230325416 16/10/2023 Khajan Singh 2609011WL015054 Khajan Singh 00415 SBIN0050442 909 909 Processed 11/11/2023 7377441333 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
462 Patran PB-09-011-051-001/64
(JOGEWALA) 		2609011000NRG24161020230325417 16/10/2023 Kamlesh Kaur 2609011WL015054 Kamlesh Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441302 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
463 Patran PB-09-011-051-001/70
(JOGEWALA) 		2609011000NRG24161020230325419 16/10/2023 Parveen Kaur 2609011WL015054 Parveen Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441251 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
464 Patran PB-09-011-051-001/72
(JOGEWALA) 		2609011000NRG24161020230325420 16/10/2023 banto bai 2609011WL015054 banto bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441530 MRS BANTO BAI STATE BANK OF INDIA(508548)
465 Patran PB-09-011-051-001/74
(JOGEWALA) 		2609011000NRG24161020230325421 16/10/2023 santosh rani 2609011WL015054 santosh rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441799 MR SANTOSH STATE BANK OF INDIA(508548)
466 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24161020230325422 16/10/2023 Anju Rani 2609011WL015054 Anju Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441252 MRS ANJU RANI STATE BANK OF INDIA(508548)
467 Patran PB-09-011-051-001/8
(JOGEWALA) 		2609011000NRG24161020230325423 16/10/2023 Parkasho Bai 2609011WL015054 Parkasho Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441808 MRS PARKASHO BAI STATE BANK OF INDIA(508548)
468 Patran PB-09-011-051-001/86
(JOGEWALA) 		2609011000NRG24161020230325424 16/10/2023 sunita rani 2609011WL015054 sunita rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441768 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
469 Patran PB-09-011-051-001/88
(JOGEWALA) 		2609011000NRG24161020230325426 16/10/2023 Kamlesh Rani 2609011WL015054 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441241 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
470 Patran PB-09-011-051-001/89
(JOGEWALA) 		2609011000NRG24161020230325427 16/10/2023 Geeta Rani 2609011WL015054 Geeta Rani 00415 SBIN0050442 909 909 Processed 11/11/2023 7377441254 MRS GEETA RANI STATE BANK OF INDIA(508548)
471 Patran PB-09-011-051-001/94
(JOGEWALA) 		2609011000NRG24161020230325429 16/10/2023 Nasib Kaur 2609011WL015054 Nasib Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441227 MRS NASIB KAUR STATE BANK OF INDIA(508548)
472 Patran PB-09-011-051-001/97
(JOGEWALA) 		2609011000NRG24161020230325430 16/10/2023 rani bai 2609011WL015054 rani bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441770 RANI BAI ICICI BANK LTD(508534)
473 Patran PB-09-011-056-001/49
(KANGTHALA) 		2609011000NRG24161020230325833 16/10/2023 Mukhtyar singh 2609011WL015065 Mukhtyar singh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441533 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
474 Patran PB-09-011-065-001/102
(NAIWALA) 		2609011000NRG24161020230325861 16/10/2023 Roshan Lal 2609011WL015068 Roshan Lal 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441781 MR ROSHAN LAL STATE BANK OF INDIA(508548)
475 Patran PB-09-011-065-001/108
(NAIWALA) 		2609011000NRG24161020230325862 16/10/2023 chanderlal 2609011WL015068 chanderlal 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441679 MR CHANDER RAM STATE BANK OF INDIA(508548)
476 Patran PB-09-011-065-001/12
(NAIWALA) 		2609011000NRG24161020230325863 16/10/2023 Toshi Devi 2609011WL015068 Toshi Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441805 MRS TOSHI DEVI STATE BANK OF INDIA(508548)
477 Patran PB-09-011-065-001/13
(NAIWALA) 		2609011000NRG24161020230325865 16/10/2023 Bhano Devi 2609011WL015068 Bhano Devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441343 MS BHANO DEVI STATE BANK OF INDIA(508548)
478 Patran PB-09-011-065-001/130
(NAIWALA) 		2609011000NRG24161020230325866 16/10/2023 Birmi Devi 2609011WL015068 Birmi Devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441268 MRS BIRMI DEVI STATE BANK OF INDIA(508548)
479 Patran PB-09-011-065-001/136
(NAIWALA) 		2609011000NRG24161020230325867 16/10/2023 Geeta Rani 2609011WL015068 Geeta Rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441238 MRS GEETA RANI STATE BANK OF INDIA(508548)
480 Patran PB-09-011-065-001/138
(NAIWALA) 		2609011000NRG24161020230325868 16/10/2023 Raj Pal 2609011WL015068 Raj Pal 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441543 MR RAJPAL STATE BANK OF INDIA(508548)
481 Patran PB-09-011-065-001/138
(NAIWALA) 		2609011000NRG24161020230325869 16/10/2023 Usha Rani 2609011WL015068 Usha Rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441780 MRS USHA RANI STATE BANK OF INDIA(508548)
482 Patran PB-09-011-065-001/141
(NAIWALA) 		2609011000NRG24161020230325870 16/10/2023 Maya Devi 2609011WL015068 Maya Devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441633 MRS MAYA DEVI STATE BANK OF INDIA(508548)
483 Patran PB-09-011-065-001/164
(NAIWALA) 		2609011000NRG24161020230325871 16/10/2023 Kavita 2609011WL015068 Kavita 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441243 MRS KAVITA STATE BANK OF INDIA(508548)
484 Patran PB-09-011-065-001/188
(NAIWALA) 		2609011000NRG24161020230325873 16/10/2023 Labh Singh 2609011WL015068 Labh Singh 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441236 LABH SINGH ICICI BANK LTD(508534)
485 Patran PB-09-011-065-001/190
(NAIWALA) 		2609011000NRG24161020230325874 16/10/2023 Manju Rani 2609011WL015068 Manju Rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441244 MRS MANJU RANI STATE BANK OF INDIA(508548)
486 Patran PB-09-011-065-001/220
(NAIWALA) 		2609011000NRG24161020230325875 16/10/2023 Beant Kaur 2609011WL015068 Beant Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441761 MRS BEANT KAUR WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
487 Patran PB-09-011-065-001/230
(NAIWALA) 		2609011000NRG24161020230325876 16/10/2023 Baldev Singh 2609011WL015068 Baldev Singh 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441246 MR BALDEV SINGH STATE BANK OF INDIA(508548)
488 Patran PB-09-011-065-001/230
(NAIWALA) 		2609011000NRG24161020230325877 16/10/2023 Geeta Devi 2609011WL015068 Geeta Devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441404 MRS GEETA DEVI STATE BANK OF INDIA(508548)
489 Patran PB-09-011-065-001/243
(NAIWALA) 		2609011000NRG24161020230325878 16/10/2023 Renu Devi 2609011WL015068 Renu Devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441291 MISS RENU DEVI STATE BANK OF INDIA(508548)
490 Patran PB-09-011-065-001/38
(NAIWALA) 		2609011000NRG24161020230325879 16/10/2023 kuldeep kaur 2609011WL015068 kuldeep kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441683 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
491 Patran PB-09-011-065-001/54
(NAIWALA) 		2609011000NRG24161020230325880 16/10/2023 Sukhi Devi 2609011WL015068 Sukhi Devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441762 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
492 Patran PB-09-011-065-001/56
(NAIWALA) 		2609011000NRG24161020230325881 16/10/2023 Gogi Rani 2609011WL015068 Gogi Rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441424 MRS GOGI RANI STATE BANK OF INDIA(508548)
493 Patran PB-09-011-065-001/61
(NAIWALA) 		2609011000NRG24161020230325882 16/10/2023 Balwinder Kumar 2609011WL015068 Balwinder Kumar 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441830 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
494 Patran PB-09-011-065-001/67
(NAIWALA) 		2609011000NRG24161020230325883 16/10/2023 Anju Rani 2609011WL015068 Anju Rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441809 MRS ANJU RANI STATE BANK OF INDIA(508548)
495 Patran PB-09-011-065-001/70
(NAIWALA) 		2609011000NRG24161020230325884 16/10/2023 Simro 2609011WL015068 Simro 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441831 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
496 Patran PB-09-011-065-001/71
(NAIWALA) 		2609011000NRG24161020230325885 16/10/2023 Jagdish Ram 2609011WL015068 Jagdish Ram 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441817 MR JAGDISH RAM STATE BANK OF INDIA(508548)
497 Patran PB-09-011-065-001/72
(NAIWALA) 		2609011000NRG24161020230325886 16/10/2023 ranjeet kaur 2609011WL015068 ranjeet kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441684 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
498 Patran PB-09-011-065-001/75
(NAIWALA) 		2609011000NRG24161020230325887 16/10/2023 Kuldeep Kaur 2609011WL015068 Kuldeep Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441267 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
499 Patran PB-09-011-065-001/83
(NAIWALA) 		2609011000NRG24161020230325889 16/10/2023 Rup Chand 2609011WL015068 Rup Chand 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441631 MR ROOP CHAND STATE BANK OF INDIA(508548)
500 Patran PB-09-011-065-001/90
(NAIWALA) 		2609011000NRG24161020230325890 16/10/2023 Kamlesh Rani 2609011WL015068 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441292 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
501 Patran PB-09-011-065-001/93
(NAIWALA) 		2609011000NRG24161020230325891 16/10/2023 sloshana devi 2609011WL015068 sloshana devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441685 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
502 Patran PB-09-011-065-001/98
(NAIWALA) 		2609011000NRG24161020230325893 16/10/2023 manjeet kaur 2609011WL015068 manjeet kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441686 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
503 Patran PB-09-011-072-001/11
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24161020230325965 16/10/2023 Parmaswari 2609011WL015072 Parmaswari 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441355 MRS PARMASWARI PARMASWARI STATE BANK OF INDIA(508548)
504 Patran PB-09-011-072-001/11
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24161020230325966 16/10/2023 Sunil 2609011WL015072 Sunil 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441347 MR SUNIL STATE BANK OF INDIA(508548)
505 Patran PB-09-011-072-001/33
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24161020230325967 16/10/2023 Simranjeet Kaur 2609011WL015072 Simranjeet Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441354 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
506 Patran PB-09-011-074-001/100
(HEERA NAGAR) 		2609011000NRG24161020230325781 16/10/2023 Kalu Ram 2609011WL015064 Kalu Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441504 MR KALU RAM STATE BANK OF INDIA(508548)
507 Patran PB-09-011-074-001/101
(HEERA NAGAR) 		2609011000NRG24161020230325782 16/10/2023 Samir Chand 2609011WL015064 Samir Chand 00415 SBIN0050442 1818 1818 Processed 12/11/2023 7377441498 SAMIR CHAND S/O RAM KRISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
508 Patran PB-09-011-074-001/103
(HEERA NAGAR) 		2609011000NRG24161020230325783 16/10/2023 Raju Ram 2609011WL015064 Raju Ram 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441687 MR RAJU RAM STATE BANK OF INDIA(508548)
509 Patran PB-09-011-074-001/109
(HEERA NAGAR) 		2609011000NRG24161020230325784 16/10/2023 gudi 2609011WL015064 gudi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441688 MRS GUDO BAI STATE BANK OF INDIA(508548)
510 Patran PB-09-011-074-001/116
(HEERA NAGAR) 		2609011000NRG24161020230325785 16/10/2023 balvanti bai 2609011WL015064 balvanti bai 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441273 MRS BALWANT BAI STATE BANK OF INDIA(508548)
511 Patran PB-09-011-074-001/117
(HEERA NAGAR) 		2609011000NRG24161020230325786 16/10/2023 sankar das 2609011WL015064 sankar das 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441689 MR SHANKER DAS STATE BANK OF INDIA(508548)
512 Patran PB-09-011-074-001/121
(HEERA NAGAR) 		2609011000NRG24161020230325788 16/10/2023 gurmiti bai 2609011WL015064 gurmiti bai 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441823 MRS GURMITI BAI STATE BANK OF INDIA(508548)
513 Patran PB-09-011-074-001/123
(HEERA NAGAR) 		2609011000NRG24161020230325789 16/10/2023 Kamlesh Rani 2609011WL015064 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441318 MR KAMLESH RANI STATE BANK OF INDIA(508548)
514 Patran PB-09-011-074-001/124
(HEERA NAGAR) 		2609011000NRG24161020230325790 16/10/2023 Beena Bai 2609011WL015064 Beena Bai 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441286 MRS BEENA BAI STATE BANK OF INDIA(508548)
515 Patran PB-09-011-074-001/126
(HEERA NAGAR) 		2609011000NRG24161020230325791 16/10/2023 KAMALJIT KAUR 2609011WL015064 KAMALJIT KAUR 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441789 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
516 Patran PB-09-011-074-001/131
(HEERA NAGAR) 		2609011000NRG24161020230325792 16/10/2023 NAFA RAM 2609011WL015064 NAFA RAM 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441237 MR NAFA RAM STATE BANK OF INDIA(508548)
517 Patran PB-09-011-074-001/132
(HEERA NAGAR) 		2609011000NRG24161020230325793 16/10/2023 SETO BAI 2609011WL015064 SETO BAI 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441757 MRS SITO BAI STATE BANK OF INDIA(508548)
518 Patran PB-09-011-074-001/133
(HEERA NAGAR) 		2609011000NRG24161020230325794 16/10/2023 BIRA RAM 2609011WL015064 BIRA RAM 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441317 MR BIRA RAM STATE BANK OF INDIA(508548)
519 Patran PB-09-011-074-001/148
(HEERA NAGAR) 		2609011000NRG24161020230325795 16/10/2023 Paramjit Kaur 2609011WL015064 Paramjit Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441393 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
520 Patran PB-09-011-074-001/149
(HEERA NAGAR) 		2609011000NRG24161020230325796 16/10/2023 BABLI RANI 2609011WL015064 BABLI RANI 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441755 MRS BABLI RANI STATE BANK OF INDIA(508548)
521 Patran PB-09-011-074-001/151
(HEERA NAGAR) 		2609011000NRG24161020230325797 16/10/2023 Guddu ram 2609011WL015064 Guddu ram 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441536 MR GUDDU RAM STATE BANK OF INDIA(508548)
522 Patran PB-09-011-074-001/157
(HEERA NAGAR) 		2609011000NRG24161020230325798 16/10/2023 DALBIRO 2609011WL015064 DALBIRO 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441321 MRS DALBIRO DALBIRO STATE BANK OF INDIA(508548)
523 Patran PB-09-011-074-001/162
(HEERA NAGAR) 		2609011000NRG24161020230325799 16/10/2023 Rani bai 2609011WL015064 Rani bai 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441388 MRS RANI BAI STATE BANK OF INDIA(508548)
524 Patran PB-09-011-074-001/163
(HEERA NAGAR) 		2609011000NRG24161020230325800 16/10/2023 Rani Bai 2609011WL015064 Rani Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441299 MRS RANI BAI STATE BANK OF INDIA(508548)
525 Patran PB-09-011-074-001/178
(HEERA NAGAR) 		2609011000NRG24161020230325801 16/10/2023 KASHMIR CHAND 2609011WL015064 KASHMIR CHAND 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441535 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
526 Patran PB-09-011-074-001/179
(HEERA NAGAR) 		2609011000NRG24161020230325802 16/10/2023 GOGI BAI 2609011WL015064 GOGI BAI 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441400 MRS GOGI BAI STATE BANK OF INDIA(508548)
527 Patran PB-09-011-074-001/18
(HEERA NAGAR) 		2609011000NRG24161020230325803 16/10/2023 Gurdeep Kumar 2609011WL015064 Gurdeep Kumar 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441525 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
528 Patran PB-09-011-074-001/188
(HEERA NAGAR) 		2609011000NRG24161020230325804 16/10/2023 BALKARA RAM 2609011WL015064 BALKARA RAM 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441522 SHRI BALKARA RAM STATE BANK OF INDIA(508548)
529 Patran PB-09-011-074-001/195
(HEERA NAGAR) 		2609011000NRG24161020230325806 16/10/2023 SUNITA RANI 2609011WL015064 SUNITA RANI 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441427 MRS SUNITA RANI STATE BANK OF INDIA(508548)
530 Patran PB-09-011-074-001/196
(HEERA NAGAR) 		2609011000NRG24161020230325807 16/10/2023 ROSHAN LAL 2609011WL015064 ROSHAN LAL 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441503 ROSHAN LAL ICICI BANK LTD(508534)
531 Patran PB-09-011-074-001/201
(HEERA NAGAR) 		2609011000NRG24161020230325808 16/10/2023 RANI BAI 2609011WL015064 RANI BAI 00415 SBIN0050442 303 303 Processed 11/11/2023 7377441331 MRS RANI BAI STATE BANK OF INDIA(508548)
532 Patran PB-09-011-074-001/208
(HEERA NAGAR) 		2609011000NRG24161020230325809 16/10/2023 paramjeet kaur 2609011WL015064 paramjeet kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441330 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
533 Patran PB-09-011-074-001/215
(HEERA NAGAR) 		2609011000NRG24161020230325810 16/10/2023 paramjeet kaur 2609011WL015064 paramjeet kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441577 PARAMJIT KAUR ICICI BANK LTD(508534)
534 Patran PB-09-011-074-001/23
(HEERA NAGAR) 		2609011000NRG24161020230325811 16/10/2023 Jeeta Ram 2609011WL015064 Jeeta Ram 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441526 MR JEET RAM STATE BANK OF INDIA(508548)
535 Patran PB-09-011-074-001/231
(HEERA NAGAR) 		2609011000NRG24161020230325812 16/10/2023 RAJ KUMAR 2609011WL015064 RAJ KUMAR 00415 SBIN0050442 909 909 Processed 11/11/2023 7377441500 MR RAJ KUMAR STATE BANK OF INDIA(508548)
536 Patran PB-09-011-074-001/236
(HEERA NAGAR) 		2609011000NRG24161020230325813 16/10/2023 sukhdev 2609011WL015064 sukhdev 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441576 MR SUKHDEV SUKHDEV STATE BANK OF INDIA(508548)
537 Patran PB-09-011-074-001/25
(HEERA NAGAR) 		2609011000NRG24161020230325815 16/10/2023 SEELO BAI 2609011WL015064 SEELO BAI 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441316 MRS SEELO BAI STATE BANK OF INDIA(508548)
538 Patran PB-09-011-074-001/26
(HEERA NAGAR) 		2609011000NRG24161020230325816 16/10/2023 sohan lal 2609011WL015064 sohan lal 00415 SBIN0050442 1818 1818 Processed 12/11/2023 7377441348 SOHAN LAL S/O HARPREET THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
539 Patran PB-09-011-074-001/262
(HEERA NAGAR) 		2609011000NRG24161020230325817 16/10/2023 Jaipal 2609011WL015064 Jaipal 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441285 MR JAIPAL JAIPAL STATE BANK OF INDIA(508548)
540 Patran PB-09-011-074-001/264
(HEERA NAGAR) 		2609011000NRG24161020230325818 16/10/2023 Ashok Kumar 2609011WL015064 Ashok Kumar 00415 SBIN0050442 909 909 Processed 11/11/2023 7377441288 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
541 Patran PB-09-011-074-001/27
(HEERA NAGAR) 		2609011000NRG24161020230325819 16/10/2023 Kuldip Singh 2609011WL015064 Kuldip Singh 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441524 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
542 Patran PB-09-011-074-001/29
(HEERA NAGAR) 		2609011000NRG24161020230325820 16/10/2023 Asha Rani 2609011WL015064 Asha Rani 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441287 MRS ASHA RANI STATE BANK OF INDIA(508548)
543 Patran PB-09-011-074-001/42
(HEERA NAGAR) 		2609011000NRG24161020230325822 16/10/2023 mangti 2609011WL015064 mangti 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441428 MRS MAGTI BAI STATE BANK OF INDIA(508548)
544 Patran PB-09-011-074-001/44
(HEERA NAGAR) 		2609011000NRG24161020230325823 16/10/2023 Kako Bai 2609011WL015064 Kako Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441807 MRS KAKO BAI STATE BANK OF INDIA(508548)
545 Patran PB-09-011-074-001/46
(HEERA NAGAR) 		2609011000NRG24161020230325824 16/10/2023 sundra bai 2609011WL015064 sundra bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441255 SUNDERA BAI ICICI BANK LTD(508534)
546 Patran PB-09-011-074-001/47
(HEERA NAGAR) 		2609011000NRG24161020230325825 16/10/2023 GURMEET KAUR 2609011WL015064 GURMEET KAUR 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441346 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
547 Patran PB-09-011-074-001/48
(HEERA NAGAR) 		2609011000NRG24161020230325826 16/10/2023 Jito Bai 2609011WL015064 Jito Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441422 MRS JITO BAI STATE BANK OF INDIA(508548)
548 Patran PB-09-011-074-001/56
(HEERA NAGAR) 		2609011000NRG24161020230325827 16/10/2023 ramchand 2609011WL015064 ramchand 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441540 MR RAM CHAND STATE BANK OF INDIA(508548)
549 Patran PB-09-011-074-001/72
(HEERA NAGAR) 		2609011000NRG24161020230325828 16/10/2023 Babli devi 2609011WL015064 Babli devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441272 MRS BABLI DEVI STATE BANK OF INDIA(508548)
550 Patran PB-09-011-080-001/202
(SHUTRANA) 		2609011000NRG24161020230326524 16/10/2023 Kamlesh rani 2609011WL015099 Kamlesh rani 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377441235 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
551 Patran PB-09-011-080-001/227
(SHUTRANA) 		2609011000NRG24161020230326525 16/10/2023 Suman Devi 2609011WL015099 Suman Devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441390 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
552 Patran PB-09-011-080-001/241
(SHUTRANA) 		2609011000NRG24161020230328041 16/10/2023 beant kaur 2609011WL015164 beant kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441574 BIANT KAUR ICICI BANK LTD(508534)
553 Patran PB-09-011-080-001/258
(SHUTRANA) 		2609011000NRG24161020230326527 16/10/2023 sunita rani 2609011WL015099 sunita rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441575 MRS SUNITA RANI STATE BANK OF INDIA(508548)
554 Patran PB-09-011-080-001/296
(SHUTRANA) 		2609011000NRG24161020230326528 16/10/2023 Baby 2609011WL015099 Baby 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441815 MRS BABY STATE BANK OF INDIA(508548)
555 Patran PB-09-011-080-001/332
(SHUTRANA) 		2609011000NRG24161020230326529 16/10/2023 karamjit kaur 2609011WL015099 karamjit kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441386 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
556 Patran PB-09-011-080-001/340
(SHUTRANA) 		2609011000NRG24161020230326530 16/10/2023 karamjit kaur 2609011WL015099 karamjit kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441690 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
557 Patran PB-09-011-080-001/343
(SHUTRANA) 		2609011000NRG24161020230326531 16/10/2023 Jagiro 2609011WL015099 Jagiro 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441814 MR JANGIRO DEVI STATE BANK OF INDIA(508548)
558 Patran PB-09-011-080-001/40
(SHUTRANA) 		2609011000NRG24161020230326532 16/10/2023 Ramashvar 2609011WL015099 Ramashvar 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441523 SHRI RAMESHWAR STATE BANK OF INDIA(508548)
559 Patran PB-09-011-080-001/421
(SHUTRANA) 		2609011000NRG24161020230328042 16/10/2023 Roshan Lal 2609011WL015164 Roshan Lal 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441509 MR ROSHAN LAL STATE BANK OF INDIA(508548)
560 Patran PB-09-011-080-001/422
(SHUTRANA) 		2609011000NRG24161020230328043 16/10/2023 Sohan Lal 2609011WL015164 Sohan Lal 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441326 MR SOHAN LAL STATE BANK OF INDIA(508548)
561 Patran PB-09-011-080-001/523
(SHUTRANA) 		2609011000NRG24161020230328046 16/10/2023 Charno 2609011WL015164 Charno 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441670 MISS CHARNO STATE BANK OF INDIA(508548)
562 Patran PB-09-011-080-001/72
(SHUTRANA) 		2609011000NRG24161020230326533 16/10/2023 Satvinder Kaur 2609011WL015099 Satvinder Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441531 SATVINDER KAUR UCO BANK(607066)
563 Patran PB-09-011-080-001/85
(SHUTRANA) 		2609011000NRG24161020230326534 16/10/2023 Sukhwinder Kaur 2609011WL015099 Sukhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441573 SUKHWINDER KAUR UCO BANK(607066)
564 Patran PB-09-011-081-001/11
(SUBASH NAGAR) 		2609011000NRG24161020230325970 16/10/2023 Bhagu Ram 2609011WL015072 Bhagu Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441691 BHAG RAM ICICI BANK LTD(508534)
565 Patran PB-09-011-081-001/11
(SUBASH NAGAR) 		2609011000NRG24161020230325971 16/10/2023 pasho 2609011WL015072 pasho 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441754 PASO BAI ICICI BANK LTD(508534)
566 Patran PB-09-011-081-001/13
(SUBASH NAGAR) 		2609011000NRG24161020230325972 16/10/2023 Jaswant Singh 2609011WL015072 Jaswant Singh 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441538 JASWANT SINGH ICICI BANK LTD(508534)
567 Patran PB-09-011-081-001/154
(SUBASH NAGAR) 		2609011000NRG24161020230325974 16/10/2023 BABU RAM 2609011WL015072 BABU RAM 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441332 BABU RAM SO MUL CHAND UCO BANK(607066)
568 Patran PB-09-011-081-001/167
(SUBASH NAGAR) 		2609011000NRG24161020230325976 16/10/2023 Binder Rani 2609011WL015072 Binder Rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441414 MRS BINDER RANI STATE BANK OF INDIA(508548)
569 Patran PB-09-011-081-001/199
(SUBASH NAGAR) 		2609011000NRG24161020230325978 16/10/2023 Rajo Rani 2609011WL015072 Rajo Rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441310 RAJO RANI ICICI BANK LTD(508534)
570 Patran PB-09-011-081-001/79
(SUBASH NAGAR) 		2609011000NRG24161020230325982 16/10/2023 mindi 2609011WL015072 mindi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441580 MINDHI ICICI BANK LTD(508534)
571 Patran PB-09-011-081-001/84
(SUBASH NAGAR) 		2609011000NRG24161020230325983 16/10/2023 karnail singh 2609011WL015072 karnail singh 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441572 MR KARNAIL SINGH CDPO 165961 STATE BANK OF INDIA(508548)
572 Patran PB-09-011-081-001/89
(SUBASH NAGAR) 		2609011000NRG24161020230325984 16/10/2023 ram chand 2609011WL015072 ram chand 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441541 RAM CHAND ICICI BANK LTD(508534)
573 Patran PB-09-011-085-001/141
(TUGO PATTI) 		2609011000NRG24161020230326535 16/10/2023 Vero Bai 2609011WL015099 Vero Bai 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441819 MRS VEERO URF VEERO BAI STATE BANK OF INDIA(508548)
574 Patran PB-09-011-085-001/150
(TUGO PATTI) 		2609011000NRG24161020230326536 16/10/2023 Gurmeet 2609011WL015099 Gurmeet 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441270 MRS GURMEET BAI STATE BANK OF INDIA(508548)
575 Patran PB-09-011-085-001/459
(TUGO PATTI) 		2609011000NRG24161020230326538 16/10/2023 Chhindo Bai 2609011WL015099 Chhindo Bai 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441242 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
576 Patran PB-09-011-085-001/574
(TUGO PATTI) 		2609011000NRG24161020230326539 16/10/2023 Kamlesh Rani 2609011WL015099 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441804 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
577 Patran PB-09-011-085-001/633
(TUGO PATTI) 		2609011000NRG24161020230326540 16/10/2023 Sunita Rani 2609011WL015099 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441751 MRS SUNITA RANI STATE BANK OF INDIA(508548)
578 Patran PB-09-011-085-001/906
(TUGO PATTI) 		2609011000NRG24161020230326541 16/10/2023 Rajni 2609011WL015099 Rajni 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441352 MISS RAJNI RAJNI STATE BANK OF INDIA(508548)
579 Patran PB-09-011-085-001/907
(TUGO PATTI) 		2609011000NRG24161020230326542 16/10/2023 Baljinder Kaur 2609011WL015099 Baljinder Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377441340 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
580 Patran PB-09-011-106-001/23
(Kath) 		2609011000NRG24161020230326819 16/10/2023 Rajwinder Kaur 2609011WL015109 Rajwinder Kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7377441280 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 384507 384507
581 Patran PB-09-011-017-001/134
(DEDHNA) 		2609011000NRG24161020230325985 16/10/2023 Shiyam Lal 2609011WL015073 Shiyam Lal 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7377441627 SIAM LAL SO SH RAM CHAND UNION BANK OF INDIA(508500)
582 Patran PB-09-011-017-001/373
(DEDHNA) 		2609011000NRG24161020230325986 16/10/2023 Ravinder Kumar 2609011WL015073 Ravinder Kumar 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377441671 MASTER RAWINDER KUMAR STATE BANK OF INDIA(508548)
583 Patran PB-09-011-024-001/136
(DHUHAR) 		2609011000NRG24161020230327022 16/10/2023 joginder Kaur 2609011WL015121 joginder Kaur 00415 SBIN0050694 909 909 Processed 11/11/2023 7377441537 JOGINDER KAUR ICICI BANK LTD(508534)
584 Patran PB-09-011-055-001/13
(KALWANU) 		2609011000NRG24161020230327069 16/10/2023 Fakiria Khan 2609011WL015124 Fakiria Khan 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377441532 MR FAKIRIA KHAN SO JAMMAN KHAN STATE BANK OF INDIA(508548)
585 Patran PB-09-011-055-001/14
(KALWANU) 		2609011000NRG24161020230327070 16/10/2023 Luxmi 2609011WL015124 Luxmi 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377441581 LACHMI DEVI WO RODA SINGH PUNJAB & SIND BANK(607087)
586 Patran PB-09-011-055-001/144
(KALWANU) 		2609011000NRG24161020230327071 16/10/2023 Prithi Singh 2609011WL015124 Prithi Singh 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377441502 MR PIRTHI SINGH STATE BANK OF INDIA(508548)
587 Patran PB-09-011-055-001/192
(KALWANU) 		2609011000NRG24161020230327074 16/10/2023 Akbari 2609011WL015124 Akbari 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377441681 AKBARI W/ JAGSIR KHAN PUNJAB & SIND BANK(607087)
588 Patran PB-09-011-055-001/512
(KALWANU) 		2609011000NRG24161020230327085 16/10/2023 Karnail singh 2609011WL015124 Karnail singh 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377441378 MR KARNAIL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
589 Patran PB-09-011-055-001/536
(KALWANU) 		2609011000NRG24161020230327086 16/10/2023 Manpreet kaur 2609011WL015124 Manpreet kaur 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377441392 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
590 Patran PB-09-011-055-001/54
(KALWANU) 		2609011000NRG24161020230327087 16/10/2023 malkeet kaur 2609011WL015124 malkeet kaur 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377441277 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
591 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG24161020230328027 16/10/2023 RAJWINDER KAUR 2609011WL015163 RAJWINDER KAUR 00462 UCBA0002974 909 909 Processed 11/11/2023 7377441371 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
592 Patran PB-09-011-073-001/151
(SELWALA) 		2609011000NRG24161020230326217 16/10/2023 Reena 2609011WL015080 Reena 00462 UCBA0002974 1818 1818 Processed 11/11/2023 7377441368 REENA WO MANJUN RAM UCO BANK(607066)
593 Patran PB-09-011-073-001/159
(SELWALA) 		2609011000NRG24161020230326220 16/10/2023 Indra Devi 2609011WL015080 Indra Devi 00462 UCBA0002974 1818 1818 Processed 11/11/2023 7377441369 INDRA DEVI D/O AMARJEET RAM SARVA HARYANA GRAMIN BANK(607139)
594 Patran PB-09-011-073-001/160
(SELWALA) 		2609011000NRG24161020230326221 16/10/2023 Paramjeet Kaur 2609011WL015080 Paramjeet Kaur 00462 UCBA0002974 1818 1818 Processed 11/11/2023 7377441367 PARAMJEET KAUR DO MALKIT SINGH UCO BANK(607066)
595 Patran PB-09-011-073-001/17
(SELWALA) 		2609011000NRG24161020230326223 16/10/2023 Seema 2609011WL015080 Seema 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7377441372 SEEMARANI/WO/GURSHERSINGH SARVA HARYANA GRAMIN BANK(607139)
596 Patran PB-09-011-080-001/231
(SHUTRANA) 		2609011000NRG24161020230326526 16/10/2023 sukhvinder kaur 2609011WL015099 sukhvinder kaur 00462 UCBA0002974 1818 1818 Processed 11/11/2023 7377441370 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 9696 9696
597 Patran PB-09-011-019-001/46
(DERA BOHAR WALA) 		2609011000NRG24161020230326523 16/10/2023 Joginder Lal 2609011WL015099 Joginder Lal 00468 UBIN0828033 1818 1818 Processed 11/11/2023 7377441364 JOGINDER LAL UNION BANK OF INDIA(508500)
598 Patran PB-09-011-046-001/38
(JAKHAR) 		2609011000NRG24161020230328028 16/10/2023 RUPINDER KAUR 2609011WL015163 RUPINDER KAUR 00468 UBIN0828033 909 909 Processed 11/11/2023 7377441365 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
599 Patran PB-09-011-062-001/11
(LALWA) 		2609011000NRG24161020230325925 16/10/2023 Inderjit Kaur 2609011WL015070 Inderjit Kaur 00468 UBIN0929751 1515 1515 Processed 11/11/2023 7377441366 INDERJIT KAUR UNION BANK OF INDIA(508500)
600 Patran PB-09-011-073-001/161
(SELWALA) 		2609011000NRG24161020230326222 16/10/2023 Rekha Devi 2609011WL015080 Rekha Devi 00468 UBIN0929751 1818 1818 Processed 11/11/2023 7377441484 REKHA DEVI DO NARAYAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
601 Patran PB-09-011-042-001/12
(HARYAO KALAN) 		2609011000NRG24161020230325748 16/10/2023 Baldev singh 2609011WL015063 Baldev singh 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7377441374 BALDEV SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
602 Patran PB-09-011-042-001/167
(HARYAO KALAN) 		2609011000NRG24161020230325754 16/10/2023 Jasveer singh 2609011WL015063 Jasveer singh 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7377441373 MR JASVEER SINGH STATE BANK OF INDIA(508548)
603 Patran PB-09-011-042-001/198
(HARYAO KALAN) 		2609011000NRG24161020230325762 16/10/2023 Davidiyal singh 2609011WL015063 Davidiyal singh 00468 UBIN0931217 1212 1212 Processed 11/11/2023 7377441482 DEVI DYAL S/O SITA SINGH PUNJAB & SIND BANK(607087)
604 Patran PB-09-011-042-001/230
(HARYAO KALAN) 		2609011000NRG24161020230325768 16/10/2023 Baljit Kaur 2609011WL015063 Baljit Kaur 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7377441481 BALJIT KAUR WO DALVEER SINGH PUNJAB GRAMIN BANK(607138)
605 Patran PB-09-011-042-001/268
(HARYAO KALAN) 		2609011000NRG24161020230327151 16/10/2023 PARAMJIT KAUR 2609011WL015127 PARAMJIT KAUR 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7377441489 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
606 Patran PB-09-011-042-001/276
(HARYAO KALAN) 		2609011000NRG24161020230327152 16/10/2023 SARABJIT KAUR 2609011WL015127 SARABJIT KAUR 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7377441376 SARABJIT KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
607 Patran PB-09-011-042-001/279
(HARYAO KALAN) 		2609011000NRG24161020230325771 16/10/2023 Narsi Ram 2609011WL015063 Narsi Ram 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7377441483 NARSI RAM SO SADHI RAM UNION BANK OF INDIA(508500)
608 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG24161020230326207 16/10/2023 Gagandeep kaur 2609011WL015080 Gagandeep kaur 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7377441375 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
609 Patran PB-09-011-073-001/150
(SELWALA) 		2609011000NRG24161020230326216 16/10/2023 Inderjeet kaur 2609011WL015080 Inderjeet kaur 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7377441488 INDERJEET KAUR PUNJAB & SIND BANK(607087)
610 Patran PB-09-011-073-001/152
(SELWALA) 		2609011000NRG24161020230326218 16/10/2023 Krishna devi 2609011WL015080 Krishna devi 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7377441485 KRISHNA DEVI WO JASPAL SINGH UNION BANK OF INDIA(508500)
611 Patran PB-09-011-073-001/153
(SELWALA) 		2609011000NRG24161020230326219 16/10/2023 Sukho 2609011WL015080 Sukho 00468 UBIN0931217 1818 1818 Rejected 10/11/2023 7377441487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Patran PB-09-011-097-001/144
(SAILWALA KHURD) 		2609011000NRG24161020230326843 16/10/2023 Gurwinder Kaur 2609011WL015110 Gurwinder Kaur 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7377441486 GURWINDER KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 21210 21210
613 Patran PB-09-011-056-001/50
(KANGTHALA) 		2609011000NRG24161020230325834 16/10/2023 Tarsem Singh 2609011WL015065 Tarsem Singh 00555 YESB0000962 909 909 Processed 11/11/2023 7377441672 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 948693 948693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_161023APB_FTO_61390 HDFC HDFC0001393 PATRAN 2424
2 Patran PB2609011_161023APB_FTO_61390 Indian Bank IDIB000P619 Patran 14847
3 Patran PB2609011_161023APB_FTO_61390 Malwa Gramin Bank SBIN0RRMLGB ARNO 14847
4 Patran PB2609011_161023APB_FTO_61390 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 5757
5 Patran PB2609011_161023APB_FTO_61390 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 3636
6 Patran PB2609011_161023APB_FTO_61390 Punjab & Sind Bank PSIB0000070 Ghagga 3333
7 Patran PB2609011_161023APB_FTO_61390 Punjab & Sind Bank PSIB0000125 Patran 63630
8 Patran PB2609011_161023APB_FTO_61390 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 56964
9 Patran PB2609011_161023APB_FTO_61390 Punjab & Sind Bank PSIB0021132 Kalbanu 27876
10 Patran PB2609011_161023APB_FTO_61390 Punjab Gramin Bank PUNB0PGB003 Arno 39693
11 Patran PB2609011_161023APB_FTO_61390 Punjab Gramin Bank PUNB0PGB003 DHUHAR 20604
12 Patran PB2609011_161023APB_FTO_61390 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3636
13 Patran PB2609011_161023APB_FTO_61390 Punjab Gramin Bank PUNB0PGB003 Raidharana 3636
14 Patran PB2609011_161023APB_FTO_61390 Punjab National Bank PUNB0039410 Shadiheri 21513
15 Patran PB2609011_161023APB_FTO_61390 Punjab National Bank PUNB0059510 Patran 55146
16 Patran PB2609011_161023APB_FTO_61390 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 7272
17 Patran PB2609011_161023APB_FTO_61390 Punjab National Bank PUNB0682200 PATRAN PATIALA 909
18 Patran PB2609011_161023APB_FTO_61390 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 5454
19 Patran PB2609011_161023APB_FTO_61390 State Bank of India SBIN0011912 PATRAN 19695
20 Patran PB2609011_161023APB_FTO_61390 State Bank of India SBIN0050017 SAMANA 1818
21 Patran PB2609011_161023APB_FTO_61390 State Bank of India SBIN0050024 PATRAN 40905
22 Patran PB2609011_161023APB_FTO_61390 State Bank of India SBIN0050188 KHANAURI 12726
23 Patran PB2609011_161023APB_FTO_61390 State Bank of India SBIN0050374 BADSHAHPUR 33027
24 Patran PB2609011_161023APB_FTO_61390 State Bank of India SBIN0050417 GULZARPUR 50904
25 Patran PB2609011_161023APB_FTO_61390 State Bank of India SBIN0050442 SHUTRANA 384507
26 Patran PB2609011_161023APB_FTO_61390 State Bank of India SBIN0050694 GHAGA 16059
27 Patran PB2609011_161023APB_FTO_61390 UCO Bank UCBA0002974 PATRAN 9696
28 Patran PB2609011_161023APB_FTO_61390 Union Bank of India UBIN0828033 PATRAN 2727
29 Patran PB2609011_161023APB_FTO_61390 Union Bank of India UBIN0929751 Patran 3333
30 Patran PB2609011_161023APB_FTO_61390 Union Bank of India UBIN0931217 Khanewal 21210
31 Patran PB2609011_161023APB_FTO_61390 Yes Bank Ltd. YESB0000962 PATRAN 909

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