Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:45:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_200224APB_FTO_88490
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-09-011-034-001/821
(GULAHAR) 		2609011000NRG24190220240506179 20/02/2024 Jeet Ram 2609011WL024448 Jeet Ram 00032 UTIB0002299 1818 1818 Processed 13/04/2024 2932160094 JEET RAM AXIS BANK(607153)
2 Patran PB-09-011-034-001/821
(GULAHAR) 		2609011000NRG24190220240506178 20/02/2024 Jeet Ram 2609011WL024448 Jeet Ram 00032 UTIB0002299 1818 1818 Processed 13/04/2024 2932160093 JEET RAM AXIS BANK(607153)
3 Patran PB-09-011-056-001/64
(KANGTHALA) 		2609011000NRG24190220240507489 20/02/2024 Kuldeep Kaur 2609011WL024512 Kuldeep Kaur 00032 UTIB0002299 909 909 Processed 13/04/2024 2932160090 KULDEEP KAUR AXIS BANK(607153)
4 Patran PB-09-011-078-001/117
(SHERGARH) 		2609011000NRG24200220240509397 20/02/2024 Shanti Devi 2609011WL024584 Shanti Devi 00032 UTIB0002299 1515 1515 Processed 13/04/2024 2932160304 SHANTI DEVI ICICI BANK LTD(508534)
5 Patran PB-09-011-078-001/143
(SHERGARH) 		2609011000NRG24200220240509399 20/02/2024 Krishna Devi 2609011WL024584 Krishna Devi 00032 UTIB0002299 1818 1818 Processed 13/04/2024 2932160303 KRISHNA DEVI ICICI BANK LTD(508534)
6 Patran PB-09-011-078-001/271
(SHERGARH) 		2609011000NRG24200220240509406 20/02/2024 Suman Devi 2609011WL024584 Suman Devi 00032 UTIB0002299 1515 1515 Processed 13/04/2024 2932160092 SUMAN DEVI ICICI BANK LTD(508534)
7 Patran PB-09-011-078-001/572
(SHERGARH) 		2609011000NRG24200220240509436 20/02/2024 Veerpal 2609011WL024584 Veerpal 00032 UTIB0002299 1515 1515 Processed 13/04/2024 2932160091 VEERPAL ICICI BANK LTD(508534)
SubTotal 10908 10908
8 Patran PB-09-011-032-001/205
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506250 20/02/2024 Harvinder Kaur 2609011WL024451 Harvinder Kaur 00152 HDFC0001393 1818 1818 Processed 13/04/2024 2932160411 HARVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
9 Patran PB-09-011-085-001/506
(TUGO PATTI) 		2609011000NRG24200220240509142 20/02/2024 Sindro Bai 2609011WL024580 Sindro Bai 00168 ICIC0002831 303 303 Processed 13/04/2024 2932160025 SINDRO BAI ICICI BANK LTD(508534)
10 Patran PB-09-011-085-001/924
(TUGO PATTI) 		2609011000NRG24200220240509552 20/02/2024 Rajesh Kumar 2609011WL024585 Rajesh Kumar 00168 ICIC0002831 1818 1818 Processed 13/04/2024 2932160228 RAJESH KUMAR UCO BANK(607066)
SubTotal 2121 2121
11 Patran PB-09-011-001-001/297
(ARNETU) 		2609011000NRG24200220240509308 20/02/2024 Paramjit Kaur 2609011WL024584 Paramjit Kaur 00176 IDIB000P619 909 909 Processed 13/04/2024 2932160220 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
12 Patran PB-09-011-032-001/3
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506257 20/02/2024 Raman Kaur 2609011WL024451 Raman Kaur 00176 IDIB000P619 1515 1515 Processed 13/04/2024 2932160284 Mrs. RAMAN KAUR INDIAN BANK(607105)
13 Patran PB-09-011-032-001/97
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506263 20/02/2024 Sandeep Kaur 2609011WL024451 Sandeep Kaur 00176 IDIB000P619 909 909 Processed 13/04/2024 2932160171 MISS SANDEEP KAUR UNG PARAMJIT KAUR STATE BANK OF INDIA(508548)
14 Patran PB-09-011-034-001/699
(GULAHAR) 		2609011000NRG24190220240506173 20/02/2024 Pappi 2609011WL024448 Pappi 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2932160283 Mr. PAPPI . INDIAN BANK(607105)
15 Patran PB-09-011-034-001/699
(GULAHAR) 		2609011000NRG24190220240506172 20/02/2024 Pappi 2609011WL024448 Pappi 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2932160414 Mr. PAPPI . INDIAN BANK(607105)
16 Patran PB-09-011-043-001/199
(HARYAO KHURD) 		2609011000NRG24190220240507572 20/02/2024 nirmal singh 2609011WL024520 nirmal singh 00176 IDIB000P619 909 909 Processed 13/04/2024 2932160410 NIRMAL SINGH ICICI BANK LTD(508534)
17 Patran PB-09-011-043-001/239
(HARYAO KHURD) 		2609011000NRG24190220240507213 20/02/2024 karnel singh 2609011WL024501 karnel singh 00176 IDIB000P619 1212 1212 Processed 13/04/2024 2932160412 Mr. KARNAIL SINGH INDIAN BANK(607105)
18 Patran PB-09-011-053-001/127
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507552 20/02/2024 gurdev kaur 2609011WL024519 gurdev kaur 00176 IDIB000P619 1515 1515 Processed 13/04/2024 2932159878 GURDEV KAUR ICICI BANK LTD(508534)
19 Patran PB-09-011-053-001/86
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507566 20/02/2024 Surjeet singh 2609011WL024519 Surjeet singh 00176 IDIB000P619 1212 1212 Processed 13/04/2024 2932159796 SURJIT SINGH S O GURDITT SINGH PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-057-001/57
(KARIM NAGAR) 		2609011000NRG24200220240509374 20/02/2024 kirna 2609011WL024584 kirna 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2932160413 Mrs. KIRNA . INDIAN BANK(607105)
21 Patran PB-09-011-067-001/256
(NIAL) 		2609011000NRG24190220240506767 20/02/2024 Bira Singh 2609011WL024476 Bira Singh 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2932160407 Mr. BIRA SINGH SO BARU SINGH INDIAN BANK(607105)
22 Patran PB-09-011-067-001/77
(NIAL) 		2609011000NRG24190220240506775 20/02/2024 Mangta Singh 2609011WL024476 Mangta Singh 00176 IDIB000P619 1515 1515 Processed 13/04/2024 2932160409 Mr. MANGAT SINGH INDIAN BANK(607105)
23 Patran PB-09-011-078-001/274
(SHERGARH) 		2609011000NRG24200220240509407 20/02/2024 Raja Ram 2609011WL024584 Raja Ram 00176 IDIB000P619 1818 1818 Processed 13/04/2024 2932160408 Mr. RAJA RAM INDIAN BANK(607105)
24 Patran PB-09-011-084-001/10
(TAMBU WALA) 		2609011000NRG24190220240506196 20/02/2024 Choti Kaur 2609011WL024449 Choti Kaur 00176 IDIB000P619 1212 1212 Processed 13/04/2024 2932160312 Mahinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
25 Patran PB-09-011-084-001/187
(TAMBU WALA) 		2609011000NRG24190220240506205 20/02/2024 Nath singh 2609011WL024449 Nath singh 00176 IDIB000P619 1515 1515 Processed 13/04/2024 2932160226 Mr. NATH SINGH INDIAN BANK(607105)
26 Patran PB-09-011-084-001/47
(TAMBU WALA) 		2609011000NRG24190220240506210 20/02/2024 Raj Kaur 2609011WL024449 Raj Kaur 00176 IDIB000P619 1515 1515 Processed 13/04/2024 2932159817 RAJ KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-084-001/53
(TAMBU WALA) 		2609011000NRG24190220240506213 20/02/2024 Piyaro kaur 2609011WL024449 Piyaro kaur 00176 IDIB000P619 1212 1212 Processed 13/04/2024 2932160112 PIARO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
28 Patran PB-09-011-084-001/55
(TAMBU WALA) 		2609011000NRG24190220240506215 20/02/2024 Mantari Kaur 2609011WL024449 Mantari Kaur 00176 IDIB000P622 1515 1515 Processed 13/04/2024 2932160421 MANTARI KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
29 Patran PB-09-011-002-001/107
(ARNO) 		2609011000NRG24190220240506932 20/02/2024 Saroj bala 2609011WL024488 Saroj bala 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932160415 MR SAROJ BALA STATE BANK OF INDIA(508548)
30 Patran PB-09-011-002-001/130
(ARNO) 		2609011000NRG24190220240506933 20/02/2024 Dhami Devi 2609011WL024488 Dhami Devi 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932159799 DHAMMI DEVI DEVI PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-002-001/137
(ARNO) 		2609011000NRG24190220240506936 20/02/2024 shukantla 2609011WL024488 shukantla 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2932160416 MRS SHKUTALA DEVI STATE BANK OF INDIA(508548)
32 Patran PB-09-011-002-001/145
(ARNO) 		2609011000NRG24190220240506940 20/02/2024 sunita Rani 2609011WL024488 sunita Rani 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2932160002 SUNITA RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-002-001/88
(ARNO) 		2609011000NRG24190220240506955 20/02/2024 Miya Devi 2609011WL024488 Miya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932160429 MAYA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
34 Patran PB-09-011-012-001/41
(Burar Khurd) 		2609011000NRG24190220240506225 20/02/2024 Kuku 2609011WL024450 Kuku 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932160008 MRS KUKU KUKU STATE BANK OF INDIA(508548)
35 Patran PB-09-011-012-001/48
(Burar Khurd) 		2609011000NRG24190220240506226 20/02/2024 Sukhwant Singh 2609011WL024450 Sukhwant Singh 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2932160417 Mr. SUKHWANT SINGH INDIAN BANK(607105)
36 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG24190220240506232 20/02/2024 Surjit Singh 2609011WL024450 Surjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932160460 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-034-001/315
(GULAHAR) 		2609011000NRG24190220240506143 20/02/2024 seroj devi 2609011WL024448 seroj devi 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932160471 SAROJ DEVI W O RAMESH CHAND UNION BANK OF INDIA(508500)
38 Patran PB-09-011-034-001/315
(GULAHAR) 		2609011000NRG24190220240506142 20/02/2024 seroj devi 2609011WL024448 seroj devi 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932160470 SAROJ DEVI W O RAMESH CHAND UNION BANK OF INDIA(508500)
39 Patran PB-09-011-050-001/21
(RAMPUR DUGGAL) 		2609011000NRG24190220240506304 20/02/2024 Radha rani 2609011WL024454 Radha rani 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2932160308 RADHA RANI W O RAJU SINGH PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-053-001/39
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507560 20/02/2024 Hamir Kaur 2609011WL024519 Hamir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932159990 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
41 Patran PB-09-011-053-001/43
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507561 20/02/2024 Jasmail Kaur 2609011WL024519 Jasmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932160031 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-053-001/44
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507562 20/02/2024 Mahinder Kaur 2609011WL024519 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932159991 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-053-001/45
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507563 20/02/2024 Jasvir Kaur 2609011WL024519 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932160307 JASVIR KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-053-001/55
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507564 20/02/2024 Satpal Kaur 2609011WL024519 Satpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932159992 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
45 Patran PB-09-011-053-001/91
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507567 20/02/2024 Taja singh 2609011WL024519 Taja singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932159806 Mr. TEJA SINGH INDIAN BANK(607105)
46 Patran PB-09-011-053-001/94
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507568 20/02/2024 Rani 2609011WL024519 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932160033 MRS RANI RANI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-053-001/96
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507570 20/02/2024 Jasvir kaur 2609011WL024519 Jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932160032 JASVIR KAUR W O GUDDU SINGH PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-063-001/165
(MATOULI) 		2609011000NRG24200220240509093 20/02/2024 Banso Devi 2609011WL024579 Banso Devi 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932160043 BANSO DEVI PUNJAB NATIONAL BANK(508568)
49 Patran PB-09-011-063-001/3
(MATOULI) 		2609011000NRG24200220240509105 20/02/2024 Sant ram 2609011WL024579 Sant ram 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932160418 SANTRAM S O CHET RAM PUNJAB GRAMIN BANK(607138)
50 Patran PB-09-011-063-001/58
(MATOULI) 		2609011000NRG24200220240509115 20/02/2024 Nama Ram 2609011WL024579 Nama Ram 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932159989 MR NAMA RAM STATE BANK OF INDIA(508548)
51 Patran PB-09-011-063-001/7
(MATOULI) 		2609011000NRG24200220240509118 20/02/2024 Kalia Devi 2609011WL024579 Kalia Devi 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932160049 KAILA DEVI WO BALBIR PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-067-001/128
(NIAL) 		2609011000NRG24190220240506755 20/02/2024 sinderpal kaur 2609011WL024476 sinderpal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932159798 SHINDERPAL KAUR ICICI BANK LTD(508534)
53 Patran PB-09-011-067-001/52
(NIAL) 		2609011000NRG24190220240506771 20/02/2024 Kulwant Kaur 2609011WL024476 Kulwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932159802 KULVANT KAUR ICICI BANK LTD(508534)
54 Patran PB-09-011-067-001/57
(NIAL) 		2609011000NRG24190220240506772 20/02/2024 Nachatter Kaur 2609011WL024476 Nachatter Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932159803 NACHATTAR KAUR PUNJAB GRAMIN BANK(607138)
55 Patran PB-09-011-067-001/63
(NIAL) 		2609011000NRG24190220240506774 20/02/2024 Binder Singh 2609011WL024476 Binder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932159804 BINDER SINGH WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
56 Patran PB-09-011-071-001/54
(SAGRA) 		2609011000NRG24200220240509392 20/02/2024 Rani Devi 2609011WL024584 Rani Devi 00280 SBIN0RRMLGB 18 18 Processed 13/04/2024 2932159825 MRS RANI RANI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-071-001/81
(SAGRA) 		2609011000NRG24200220240509395 20/02/2024 kamla 2609011WL024584 kamla 00280 SBIN0RRMLGB 18 18 Processed 13/04/2024 2932160420 KAMALA DEVI ICICI BANK LTD(508534)
58 Patran PB-09-011-084-001/130
(TAMBU WALA) 		2609011000NRG24190220240506198 20/02/2024 Malkeet kaur 2609011WL024449 Malkeet kaur 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2932159997 MALKEET KAUR WO JAGA SINGH UCO BANK(607066)
59 Patran PB-09-011-084-001/52
(TAMBU WALA) 		2609011000NRG24190220240506211 20/02/2024 Sero Kaur 2609011WL024449 Sero Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2932159818 SHERO UCO BANK(607066)
60 Patran PB-09-011-084-001/53
(TAMBU WALA) 		2609011000NRG24190220240506212 20/02/2024 Sukhdev Singh 2609011WL024449 Sukhdev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932159826 SUKHDEV SINGH S O JAGGU RAM PUNJAB GRAMIN BANK(607138)
61 Patran PB-09-011-084-001/61
(TAMBU WALA) 		2609011000NRG24190220240506217 20/02/2024 Jasvir Kaur 2609011WL024449 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932160113 JASBIR KAUR WO BABU SINGH UCO BANK(607066)
62 Patran PB-09-011-084-001/72
(TAMBU WALA) 		2609011000NRG24190220240506220 20/02/2024 Binder Kaur 2609011WL024449 Binder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932159801 BINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 51243 51243
63 Patran PB-09-011-036-001/351
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509333 20/02/2024 Krishan Ram 2609011WL024584 Krishan Ram 00349 PSIB0000059 18 18 Processed 13/04/2024 2932160326 KRISHAN RAM STATE BANK OF INDIA(508548)
64 Patran PB-09-011-063-001/320
(MATOULI) 		2609011000NRG24200220240509106 20/02/2024 Meeto Devi 2609011WL024579 Meeto Devi 00349 PSIB0000059 1212 1212 Processed 13/04/2024 2932160297 MEETO DEVI PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-078-001/489
(SHERGARH) 		2609011000NRG24200220240509428 20/02/2024 Satish Ram 2609011WL024584 Satish Ram 00349 PSIB0000059 1818 1818 Rejected 13/04/2024 2932160325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3048 3048
66 Patran PB-09-011-055-001/115
(KALWANU) 		2609011000NRG24200220240509023 20/02/2024 Karamjeet Kaur 2609011WL024575 Karamjeet Kaur 00349 PSIB0000070 1515 1515 Processed 13/04/2024 2932160293 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
67 Patran PB-09-011-032-001/12
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506238 20/02/2024 kalo devi 2609011WL024451 kalo devi 00349 PSIB0000125 1818 1818 Processed 13/04/2024 2932160280 KAILASH URF KALLO KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 Patran PB-09-011-032-001/22
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506254 20/02/2024 gurmeet kaur 2609011WL024451 gurmeet kaur 00349 PSIB0000125 1818 1818 Processed 13/04/2024 2932159926 GURMMET KAUR PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-032-001/35
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506258 20/02/2024 gurmeet kaur 2609011WL024451 gurmeet kaur 00349 PSIB0000125 1515 1515 Processed 13/04/2024 2932160128 MR GURMEET KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-032-001/43
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506259 20/02/2024 Manjit Kaur 2609011WL024451 Manjit Kaur 00349 PSIB0000125 1212 1212 Processed 13/04/2024 2932159872 MANJEET KAUR PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-032-001/64
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506261 20/02/2024 premo 2609011WL024451 premo 00349 PSIB0000125 1515 1515 Processed 13/04/2024 2932159886 PREMO DEVI PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-032-001/99
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506265 20/02/2024 gagandeep kaur 2609011WL024451 gagandeep kaur 00349 PSIB0000125 1515 1515 Processed 13/04/2024 2932159924 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-053-001/67
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507565 20/02/2024 Jaswant karu 2609011WL024519 Jaswant karu 00349 PSIB0000125 1515 1515 Processed 13/04/2024 2932160479 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
74 Patran PB-09-011-043-001/184
(HARYAO KHURD) 		2609011000NRG24190220240507204 20/02/2024 shinder kaur 2609011WL024500 shinder kaur 00349 PSIB0021100 1818 1818 Processed 13/04/2024 2932160337 CHHINDER KAUR PUNJAB & SIND BANK(607087)
75 Patran PB-09-011-043-001/303
(HARYAO KHURD) 		2609011000NRG24190220240507205 20/02/2024 Hakam Singh 2609011WL024500 Hakam Singh 00349 PSIB0021100 1818 1818 Processed 13/04/2024 2932160069 HAKAM SINGH PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-043-001/324
(HARYAO KHURD) 		2609011000NRG24200220240508712 20/02/2024 Paramjeet kaur 2609011WL024564 Paramjeet kaur 00349 PSIB0021100 1818 1818 Processed 13/04/2024 2932160286 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
77 Patran PB-09-011-043-001/403
(HARYAO KHURD) 		2609011000NRG24190220240507207 20/02/2024 charnjeet kaur 2609011WL024500 charnjeet kaur 00349 PSIB0021100 1818 1818 Processed 13/04/2024 2932159882 CHARANJEET KAUR ICICI BANK LTD(508534)
78 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG24190220240507579 20/02/2024 Gian kaur 2609011WL024520 Gian kaur 00349 PSIB0021100 1818 1818 Processed 13/04/2024 2932160125 GIAN KAUR PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-053-001/116
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507551 20/02/2024 Lal singh 2609011WL024519 Lal singh 00349 PSIB0021100 1515 1515 Processed 13/04/2024 2932160129 LAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
80 Patran PB-09-011-055-001/102
(KALWANU) 		2609011000NRG24200220240509019 20/02/2024 Mahinder Kaur 2609011WL024575 Mahinder Kaur 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932159890 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-055-001/108
(KALWANU) 		2609011000NRG24200220240509021 20/02/2024 Amro 2609011WL024575 Amro 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932159921 MR MARO DEVI WO KAKA KHAN STATE BANK OF INDIA(508548)
82 Patran PB-09-011-055-001/17
(KALWANU) 		2609011000NRG24200220240509026 20/02/2024 piyaro 2609011WL024575 piyaro 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932160055 PIARO WO BABA PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-055-001/194
(KALWANU) 		2609011000NRG24200220240509029 20/02/2024 nahar singh 2609011WL024575 nahar singh 00349 PSIB0021132 1515 1515 Processed 13/04/2024 2932160481 NAHAR SINGH SO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-055-001/201
(KALWANU) 		2609011000NRG24200220240509031 20/02/2024 mukhtiaro 2609011WL024575 mukhtiaro 00349 PSIB0021132 909 909 Processed 13/04/2024 2932159874 MUKHTIARO PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-055-001/212
(KALWANU) 		2609011000NRG24200220240509032 20/02/2024 meeto 2609011WL024575 meeto 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932160173 MEETO PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-055-001/214
(KALWANU) 		2609011000NRG24200220240509033 20/02/2024 SURJIT KAUR 2609011WL024575 SURJIT KAUR 00349 PSIB0021132 1515 1515 Processed 13/04/2024 2932159928 MR SURJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
87 Patran PB-09-011-055-001/224
(KALWANU) 		2609011000NRG24200220240509035 20/02/2024 Saroj rani 2609011WL024575 Saroj rani 00349 PSIB0021132 1515 1515 Processed 13/04/2024 2932159873 SAROJ RANI W/O JAGDISH KUMAR PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-055-001/226
(KALWANU) 		2609011000NRG24200220240509036 20/02/2024 Ram saroop 2609011WL024575 Ram saroop 00349 PSIB0021132 909 909 Processed 13/04/2024 2932159892 RAM SAROOP SO AMAR SINGH PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-055-001/247
(KALWANU) 		2609011000NRG24200220240509037 20/02/2024 Shakila Begum 2609011WL024575 Shakila Begum 00349 PSIB0021132 1515 1515 Processed 13/04/2024 2932160185 SAKILA BEGAM PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-055-001/256
(KALWANU) 		2609011000NRG24200220240509039 20/02/2024 Sinderpal Kaur 2609011WL024575 Sinderpal Kaur 00349 PSIB0021132 909 909 Processed 13/04/2024 2932160117 SINDERPAL KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-055-001/26
(KALWANU) 		2609011000NRG24200220240509040 20/02/2024 gulzaro 2609011WL024575 gulzaro 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932159920 GULJAR KAUR PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-055-001/275
(KALWANU) 		2609011000NRG24200220240509042 20/02/2024 Jaspal Kaur 2609011WL024575 Jaspal Kaur 00349 PSIB0021132 909 909 Processed 13/04/2024 2932160122 JASPAL KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-055-001/277
(KALWANU) 		2609011000NRG24200220240509043 20/02/2024 Jaswinder Kaur 2609011WL024575 Jaswinder Kaur 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932160121 JASWINDER KAUR WO GAMDOOR SIN PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-055-001/290
(KALWANU) 		2609011000NRG24200220240509044 20/02/2024 Rajwinder kaur 2609011WL024575 Rajwinder kaur 00349 PSIB0021132 1515 1515 Processed 13/04/2024 2932160010 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-055-001/31
(KALWANU) 		2609011000NRG24200220240509046 20/02/2024 Rani 2609011WL024575 Rani 00349 PSIB0021132 909 909 Processed 13/04/2024 2932160120 RANI WO BHOLA SINGH PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-055-001/325
(KALWANU) 		2609011000NRG24200220240509047 20/02/2024 SUNITA RANI 2609011WL024575 SUNITA RANI 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932160109 SUNITA RANI WO RAM DEV PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-055-001/331
(KALWANU) 		2609011000NRG24200220240509048 20/02/2024 JASVIR KAUR 2609011WL024575 JASVIR KAUR 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932160027 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-055-001/335
(KALWANU) 		2609011000NRG24200220240509049 20/02/2024 KAVITA DEVI 2609011WL024575 KAVITA DEVI 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932160012 KAVITA DEVI WO NACHHTER SINGH PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-055-001/452
(KALWANU) 		2609011000NRG24200220240509051 20/02/2024 Bhuri Devi 2609011WL024575 Bhuri Devi 00349 PSIB0021132 1212 1212 Processed 13/04/2024 2932159891 BHURI DEVI PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-055-001/459
(KALWANU) 		2609011000NRG24200220240509052 20/02/2024 Skeena Begam 2609011WL024575 Skeena Begam 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932159927 SAKINA BEGAM WO GUFAR MUHUMMAD PUNJAB & SIND BANK(607087)
101 Patran PB-09-011-055-001/460
(KALWANU) 		2609011000NRG24200220240509053 20/02/2024 Jaswinder kaur 2609011WL024575 Jaswinder kaur 00349 PSIB0021132 1515 1515 Processed 13/04/2024 2932160081 JASWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-055-001/465
(KALWANU) 		2609011000NRG24200220240509054 20/02/2024 Rani 2609011WL024575 Rani 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932160072 RANI WO DARSHAN KHAN PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-055-001/488
(KALWANU) 		2609011000NRG24200220240509055 20/02/2024 Ramandeep kaur 2609011WL024575 Ramandeep kaur 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932160023 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
104 Patran PB-09-011-055-001/492
(KALWANU) 		2609011000NRG24200220240509056 20/02/2024 Babli begam 2609011WL024575 Babli begam 00349 PSIB0021132 1515 1515 Processed 13/04/2024 2932160219 BABLI BEGAM WO BINDER KHAN PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-055-001/543
(KALWANU) 		2609011000NRG24200220240509057 20/02/2024 Mandeep kaur 2609011WL024575 Mandeep kaur 00349 PSIB0021132 1515 1515 Processed 13/04/2024 2932160062 MANDEEP KAUR PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-055-001/589
(KALWANU) 		2609011000NRG24200220240509060 20/02/2024 Ramjaan Khan 2609011WL024575 Ramjaan Khan 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932160289 IMRAN KHAN S/O BABA KHAN PUNJAB & SIND BANK(607087)
107 Patran PB-09-011-055-001/589
(KALWANU) 		2609011000NRG24200220240509059 20/02/2024 Ravina begum 2609011WL024575 Ravina begum 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932160229 RAVINA PUNJAB & SIND BANK(607087)
108 Patran PB-09-011-055-001/62
(KALWANU) 		2609011000NRG24200220240509061 20/02/2024 Sukhwinder Kaur 2609011WL024575 Sukhwinder Kaur 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932159876 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
109 Patran PB-09-011-055-001/63
(KALWANU) 		2609011000NRG24200220240509062 20/02/2024 Karamjeet kaur 2609011WL024575 Karamjeet kaur 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932159877 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
110 Patran PB-09-011-055-001/65
(KALWANU) 		2609011000NRG24200220240509063 20/02/2024 Pyari 2609011WL024575 Pyari 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932160484 PIARI PUNJAB & SIND BANK(607087)
111 Patran PB-09-011-055-001/74
(KALWANU) 		2609011000NRG24200220240509064 20/02/2024 Preeto 2609011WL024575 Preeto 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932160485 PREETO WO PALA SINGH PUNJAB & SIND BANK(607087)
112 Patran PB-09-011-055-001/79
(KALWANU) 		2609011000NRG24200220240509065 20/02/2024 ROSHANI 2609011WL024575 ROSHANI 00349 PSIB0021132 1818 1818 Processed 13/04/2024 2932160016 ROSHNI WO CHUHARA RAM PUNJAB & SIND BANK(607087)
SubTotal 52419 52419
113 Patran PB-09-011-002-001/101
(ARNO) 		2609011000NRG24190220240506931 20/02/2024 Nisro Devi 2609011WL024488 Nisro Devi 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160422 MISRO DEVI WO CHANDERPAL PUNJAB GRAMIN BANK(607138)
114 Patran PB-09-011-002-001/133
(ARNO) 		2609011000NRG24190220240506934 20/02/2024 Chmpo 2609011WL024488 Chmpo 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932159999 CHAMPO DEVI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
115 Patran PB-09-011-002-001/135
(ARNO) 		2609011000NRG24190220240506935 20/02/2024 massi Devi 2609011WL024488 massi Devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160000 MRS MISRO DEVI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-002-001/138
(ARNO) 		2609011000NRG24190220240506937 20/02/2024 Krishana Devi 2609011WL024488 Krishana Devi 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160423 KRISHANA DEVI W O DALIP KUMAR PUNJAB GRAMIN BANK(607138)
117 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG24190220240506938 20/02/2024 lal di Devi 2609011WL024488 lal di Devi 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160005 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
118 Patran PB-09-011-002-001/144
(ARNO) 		2609011000NRG24190220240506939 20/02/2024 Mansa Devi 2609011WL024488 Mansa Devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160004 MANSA DEVI PUNJAB GRAMIN BANK(607138)
119 Patran PB-09-011-002-001/161
(ARNO) 		2609011000NRG24190220240506941 20/02/2024 Gullo devi 2609011WL024488 Gullo devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160424 GULO RANI W O SITA RAM PUNJAB GRAMIN BANK(607138)
120 Patran PB-09-011-002-001/168
(ARNO) 		2609011000NRG24190220240506942 20/02/2024 Rukmani 2609011WL024488 Rukmani 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160003 RUKMANI DEVI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
121 Patran PB-09-011-002-001/190
(ARNO) 		2609011000NRG24200220240509456 20/02/2024 Parween kumari 2609011WL024585 Parween kumari 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160039 PARVEEN KUMARI W O DEEP SINGH PUNJAB GRAMIN BANK(607138)
122 Patran PB-09-011-002-001/21
(ARNO) 		2609011000NRG24200220240509081 20/02/2024 Buta Ram 2609011WL024579 Buta Ram 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932159998 MR BOOTA BOOTA STATE BANK OF INDIA(508548)
123 Patran PB-09-011-002-001/254
(ARNO) 		2609011000NRG24190220240506927 20/02/2024 Suman 2609011WL024487 Suman 00352 PUNB0PGB003 1818 1818 Rejected 13/04/2024 2932160088 Account closed
124 Patran PB-09-011-002-001/274
(ARNO) 		2609011000NRG24200220240509457 20/02/2024 Mukhtiar Singh 2609011WL024585 Mukhtiar Singh 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160040 MUKHTIAR SINGH S O GAGA SINGH PUNJAB GRAMIN BANK(607138)
125 Patran PB-09-011-002-001/292
(ARNO) 		2609011000NRG24190220240506944 20/02/2024 Saroj Bala 2609011WL024488 Saroj Bala 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932160036 SAROJ BALA W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
126 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG24200220240509458 20/02/2024 Manoj Kumar 2609011WL024585 Manoj Kumar 00352 PUNB0PGB003 1818 1818 Rejected 13/04/2024 2932160053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Patran PB-09-011-002-001/31
(ARNO) 		2609011000NRG24190220240506945 20/02/2024 Parkasho Devi 2609011WL024488 Parkasho Devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160425 PARKASO DEVI W O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
128 Patran PB-09-011-002-001/315
(ARNO) 		2609011000NRG24190220240506946 20/02/2024 Mamta Devi 2609011WL024488 Mamta Devi 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160050 MAMTA DEVI W/O BALWINDER RAM PUNJAB GRAMIN BANK(607138)
129 Patran PB-09-011-002-001/317
(ARNO) 		2609011000NRG24190220240506928 20/02/2024 Mohan Lal 2609011WL024487 Mohan Lal 00352 PUNB0PGB003 1818 1818 Processed 14/04/2024 2932160034 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Patran PB-09-011-002-001/32
(ARNO) 		2609011000NRG24190220240506947 20/02/2024 Indoo Devi 2609011WL024488 Indoo Devi 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932160426 INDO DEVI ICICI BANK LTD(508534)
131 Patran PB-09-011-002-001/323
(ARNO) 		2609011000NRG24190220240506948 20/02/2024 manju rani 2609011WL024488 manju rani 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160042 MANJU RANI HDFC BANK LTD(607152)
132 Patran PB-09-011-002-001/34
(ARNO) 		2609011000NRG24190220240506949 20/02/2024 Maina Devi 2609011WL024488 Maina Devi 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160427 MAINA DEVI PUNJAB GRAMIN BANK(607138)
133 Patran PB-09-011-002-001/350
(ARNO) 		2609011000NRG24190220240506950 20/02/2024 Chhindo 2609011WL024488 Chhindo 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932160086 CHHINDO DEVI W/O ATU RAM PUNJAB NATIONAL BANK(508568)
134 Patran PB-09-011-002-001/361
(ARNO) 		2609011000NRG24190220240506951 20/02/2024 Sonia 2609011WL024488 Sonia 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160089 SONIA WO ANIL KUMAR PUNJAB GRAMIN BANK(607138)
135 Patran PB-09-011-002-001/42
(ARNO) 		2609011000NRG24190220240506952 20/02/2024 devi 2609011WL024488 devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932159994 MR DEVI STATE BANK OF INDIA(508548)
136 Patran PB-09-011-002-001/60
(ARNO) 		2609011000NRG24190220240506954 20/02/2024 laxmi devi 2609011WL024488 laxmi devi 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160428 LUXMI DEVI W O HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
137 Patran PB-09-011-002-001/92
(ARNO) 		2609011000NRG24190220240506930 20/02/2024 Manphul chand 2609011WL024487 Manphul chand 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932160310 MR MANPHOOL MANPHOOL STATE BANK OF INDIA(508548)
138 Patran PB-09-011-002-001/92
(ARNO) 		2609011000NRG24190220240506929 20/02/2024 Rani Devi 2609011WL024487 Rani Devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160430 RANI DEVI W O MANPHOOL CHAND PUNJAB GRAMIN BANK(607138)
139 Patran PB-09-011-007-001/110
(BEHAR JUCH) 		2609011000NRG24190220240507054 20/02/2024 Sunehri Devi 2609011WL024495 Sunehri Devi 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932160047 SUNIHARI DEVI ICICI BANK LTD(508534)
140 Patran PB-09-011-007-001/154
(BEHAR JUCH) 		2609011000NRG24190220240507061 20/02/2024 Baljeet Kaur 2609011WL024495 Baljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160051 BALJIT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
141 Patran PB-09-011-007-001/159
(BEHAR JUCH) 		2609011000NRG24190220240507063 20/02/2024 Mangti Devi 2609011WL024495 Mangti Devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160052 MANGTI DEVI PUNJAB GRAMIN BANK(607138)
142 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG24190220240507065 20/02/2024 Muskan 2609011WL024495 Muskan 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160085 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
143 Patran PB-09-011-007-001/233
(BEHAR JUCH) 		2609011000NRG24190220240507071 20/02/2024 shanti devi 2609011WL024495 shanti devi 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932159996 SHANTI DEVI ICICI BANK LTD(508534)
144 Patran PB-09-011-007-001/48
(BEHAR JUCH) 		2609011000NRG24190220240507079 20/02/2024 Shakuntla Devi 2609011WL024495 Shakuntla Devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160087 SHAKUNTLA DEVI PUNJAB GRAMIN BANK(607138)
145 Patran PB-09-011-007-001/62
(BEHAR JUCH) 		2609011000NRG24190220240507081 20/02/2024 Toshi 2609011WL024495 Toshi 00352 PUNB0PGB003 1818 1818 Processed 14/04/2024 2932160188 TOSI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Patran PB-09-011-012-001/100
(Burar Khurd) 		2609011000NRG24190220240506222 20/02/2024 Paramjit Kaur 2609011WL024450 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932160028 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
147 Patran PB-09-011-012-001/19
(BURAR) 		2609011000NRG24190220240506223 20/02/2024 Joginder Kaur 2609011WL024450 Joginder Kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932160007 JOGINDER KAUR UNION BANK OF INDIA(508500)
148 Patran PB-09-011-012-001/56
(Burar Khurd) 		2609011000NRG24190220240506228 20/02/2024 Satnam Singh 2609011WL024450 Satnam Singh 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932160431 SATNAM SINGH UNION BANK OF INDIA(508500)
149 Patran PB-09-011-012-001/95
(Burar Khurd) 		2609011000NRG24190220240506233 20/02/2024 Gurmail Kaur 2609011WL024450 Gurmail Kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932160030 GURMAIL KAUR UNION BANK OF INDIA(508500)
150 Patran PB-09-011-012-001/97
(BURAR) 		2609011000NRG24190220240506234 20/02/2024 Jinder Kaur 2609011WL024450 Jinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160029 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
151 Patran PB-09-011-050-001/10
(RAMPUR DUGGAL) 		2609011000NRG24190220240506300 20/02/2024 Gurmeet Kaur 2609011WL024454 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160473 GURMIT KAUR UNION BANK OF INDIA(508500)
152 Patran PB-09-011-050-001/14
(RAMPUR DUGGAL) 		2609011000NRG24190220240506301 20/02/2024 Sarbati Kaur 2609011WL024454 Sarbati Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160474 SARSWATI ICICI BANK LTD(508534)
153 Patran PB-09-011-050-001/16
(RAMPUR DUGGAL) 		2609011000NRG24190220240506302 20/02/2024 Pooja Rani 2609011WL024454 Pooja Rani 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160475 POOJA DEVI W O KALA SINGH PUNJAB GRAMIN BANK(607138)
154 Patran PB-09-011-050-001/17
(RAMPUR DUGGAL) 		2609011000NRG24190220240506303 20/02/2024 Inderjeet kaur 2609011WL024454 Inderjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160309 INDERJIT KAUR UNION BANK OF INDIA(508500)
155 Patran PB-09-011-050-001/25
(RAMPUR DUGGAL) 		2609011000NRG24190220240506305 20/02/2024 Pinky rani 2609011WL024454 Pinky rani 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160311 PINKI RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
156 Patran PB-09-011-050-001/27
(RAMPUR DUGGAL) 		2609011000NRG24190220240506306 20/02/2024 sunita rani 2609011WL024454 sunita rani 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160009 Mrs. SUNIOTA RANI INDIAN BANK(607105)
157 Patran PB-09-011-050-001/29
(RAMPUR DUGGAL) 		2609011000NRG24190220240506308 20/02/2024 preet kaur 2609011WL024454 preet kaur 00352 PUNB0PGB003 606 606 Rejected 13/04/2024 2932160084 A/c Blocked or Frozen
158 Patran PB-09-011-050-001/4
(RAMPUR DUGGAL) 		2609011000NRG24190220240506310 20/02/2024 Chetan Singh 2609011WL024454 Chetan Singh 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160476 CHETAN SINGH ICICI BANK LTD(508534)
159 Patran PB-09-011-050-001/5
(RAMPUR DUGGAL) 		2609011000NRG24190220240506313 20/02/2024 Malkiat Kaur 2609011WL024454 Malkiat Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160477 MALKIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
160 Patran PB-09-011-050-001/9
(RAMPUR DUGGAL) 		2609011000NRG24190220240506314 20/02/2024 Krishna Devi 2609011WL024454 Krishna Devi 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2932160478 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
161 Patran PB-09-011-053-001/114
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507550 20/02/2024 Balveer Kaur 2609011WL024519 Balveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160306 BALVIR KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
162 Patran PB-09-011-053-001/228
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507557 20/02/2024 Shinderpal kaur 2609011WL024519 Shinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160083 SINDERPAL PUNJAB & SIND BANK(607087)
163 Patran PB-09-011-053-001/233
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507559 20/02/2024 Roshni Devi 2609011WL024519 Roshni Devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932159993 ROSHNI DEVI ICICI BANK LTD(508534)
164 Patran PB-09-011-053-001/94
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507569 20/02/2024 Naib Singh 2609011WL024519 Naib Singh 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160082 NAIB SINGH PUNJAB GRAMIN BANK(607138)
165 Patran PB-09-011-063-001/11
(MATOULI) 		2609011000NRG24200220240509083 20/02/2024 Pardeep kumar 2609011WL024579 Pardeep kumar 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2932159763 PARDEEP KUMAR S O KARAN SINGH PUNJAB GRAMIN BANK(607138)
166 Patran PB-09-011-063-001/209
(MATOULI) 		2609011000NRG24200220240509097 20/02/2024 Karan singh 2609011WL024579 Karan singh 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160006 KARN SINGH S/O PALA RAM PUNJAB GRAMIN BANK(607138)
167 Patran PB-09-011-063-001/26
(MATOULI) 		2609011000NRG24200220240509101 20/02/2024 Harbans lal 2609011WL024579 Harbans lal 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932159768 MR HARBANS RAM STATE BANK OF INDIA(508548)
168 Patran PB-09-011-063-001/28
(MATOULI) 		2609011000NRG24200220240509102 20/02/2024 Parkash Ram 2609011WL024579 Parkash Ram 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932159769 PARKASH RAM S O CHANDI RAM PUNJAB GRAMIN BANK(607138)
169 Patran PB-09-011-063-001/321
(MATOULI) 		2609011000NRG24200220240509107 20/02/2024 Paramjit Kaur 2609011WL024579 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160048 PARAMJIT KAUR WO SURJIT RAM PUNJAB GRAMIN BANK(607138)
170 Patran PB-09-011-063-001/333
(MATOULI) 		2609011000NRG24200220240509111 20/02/2024 Meena 2609011WL024579 Meena 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160230 MEENA WO JASVEER RAM PUNJAB GRAMIN BANK(607138)
171 Patran PB-09-011-063-001/356
(MATOULI) 		2609011000NRG24200220240509382 20/02/2024 Sonu devi 2609011WL024584 Sonu devi 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160044 SONU DEVI W/O ASHU RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
172 Patran PB-09-011-063-001/41
(MATOULI) 		2609011000NRG24200220240509113 20/02/2024 Parsan Kaur 2609011WL024579 Parsan Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160037 PARSENI DEVI W O BUNI RAM . PUNJAB GRAMIN BANK(607138)
173 Patran PB-09-011-063-001/80
(MATOULI) 		2609011000NRG24200220240509120 20/02/2024 Manjeet kaur 2609011WL024579 Manjeet kaur 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2932160419 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
174 Patran PB-09-011-067-001/191
(NIAL) 		2609011000NRG24190220240506758 20/02/2024 Puneet Kaur 2609011WL024476 Puneet Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160045 PUNEET KAUR WO BHIKA SINGH PUNJAB NATIONAL BANK(508568)
175 Patran PB-09-011-067-001/235
(NIAL) 		2609011000NRG24190220240506764 20/02/2024 sukhpal kaur 2609011WL024476 sukhpal kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160038 SUKHPAL KAUR W O JAIDEV SINGH PUNJAB GRAMIN BANK(607138)
176 Patran PB-09-011-067-001/241
(NIAL) 		2609011000NRG24190220240506765 20/02/2024 Hamir Kaur 2609011WL024476 Hamir Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160168 HAMIR KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
177 Patran PB-09-011-067-001/34
(NIAL) 		2609011000NRG24190220240506769 20/02/2024 Saroop Kaur 2609011WL024476 Saroop Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932159770 MRS SARUP KAUR STATE BANK OF INDIA(508548)
178 Patran PB-09-011-067-001/36
(NIAL) 		2609011000NRG24190220240506770 20/02/2024 Miya Devi 2609011WL024476 Miya Devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932159771 MAYA DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
179 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG24190220240506773 20/02/2024 Manpreet kaur 2609011WL024476 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160054 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
180 Patran PB-09-011-067-001/87
(NIAL) 		2609011000NRG24190220240506776 20/02/2024 Harpal Singh 2609011WL024476 Harpal Singh 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932159995 HARPAL SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
181 Patran PB-09-011-071-001/113
(SAGRA) 		2609011000NRG24200220240509385 20/02/2024 Suman 2609011WL024584 Suman 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932160305 SUMAN W/O AMAN PUNJAB GRAMIN BANK(607138)
182 Patran PB-09-011-071-001/40
(SAGRA) 		2609011000NRG24200220240509390 20/02/2024 Rasala Ram 2609011WL024584 Rasala Ram 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932159772 RASALA RAM S/O CHEECHU RAM PUNJAB GRAMIN BANK(607138)
183 Patran PB-09-011-071-001/53
(SAGRA) 		2609011000NRG24200220240509391 20/02/2024 Anguri Devi 2609011WL024584 Anguri Devi 00352 PUNB0PGB003 18 18 Processed 13/04/2024 2932159800 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
184 Patran PB-09-011-071-001/71
(SAGRA) 		2609011000NRG24200220240509394 20/02/2024 suman devi 2609011WL024584 suman devi 00352 PUNB0PGB003 12 12 Processed 13/04/2024 2932160001 SUMAN DEVI W O RAJU PUNJAB GRAMIN BANK(607138)
185 Patran PB-09-011-084-001/184
(TAMBU WALA) 		2609011000NRG24190220240506204 20/02/2024 Rajwinder Kaur 2609011WL024449 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932160035 RAJWINDER KAUR AXIS BANK(607153)
186 Patran PB-09-011-084-001/212
(TAMBU WALA) 		2609011000NRG24190220240506206 20/02/2024 SURJEET KAUR 2609011WL024449 SURJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932160046 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
187 Patran PB-09-011-084-001/40
(TAMBU WALA) 		2609011000NRG24190220240506207 20/02/2024 nirmal kaur 2609011WL024449 nirmal kaur 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932159815 NIRMAL KAUR UCO BANK(607066)
188 Patran PB-09-011-084-001/54
(TAMBU WALA) 		2609011000NRG24190220240506214 20/02/2024 Miya Kaur 2609011WL024449 Miya Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932159827 MAIEA KAUR UCO BANK(607066)
189 Patran PB-09-011-084-001/56
(TAMBU WALA) 		2609011000NRG24190220240506216 20/02/2024 Labh Singh 2609011WL024449 Labh Singh 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932159875 LABH SINGH ICICI BANK LTD(508534)
190 Patran PB-09-011-084-001/62
(TAMBU WALA) 		2609011000NRG24190220240506218 20/02/2024 Narajan Singh 2609011WL024449 Narajan Singh 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2932160223 NARANJAN SINGH ICICI BANK LTD(508534)
191 Patran PB-09-011-084-001/87
(TAMBU WALA) 		2609011000NRG24190220240506221 20/02/2024 Gejo Kaur 2609011WL024449 Gejo Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932159805 GEJO KAUR ICICI BANK LTD(508534)
192 Patran PB-09-011-085-001/838
(TUGO PATTI) 		2609011000NRG24200220240509452 20/02/2024 Suny Kumar 2609011WL024584 Suny Kumar 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932160248 MR SUNY KUMAR STATE BANK OF INDIA(508548)
193 Patran PB-09-011-085-001/858
(TUGO PATTI) 		2609011000NRG24200220240509153 20/02/2024 ajjo bai 2609011WL024580 ajjo bai 00352 PUNB0PGB003 303 303 Processed 13/04/2024 2932160041 AJMER BAI ICICI BANK LTD(508534)
194 Patran PB-09-011-098-001/13
(DERA SANGATPURA BURUR) 		2609011000NRG24190220240506235 20/02/2024 Gopi ram 2609011WL024450 Gopi ram 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932159824 SHRI GOPI RAM STATE BANK OF INDIA(508548)
SubTotal 120927 120927
195 Patran PB-09-011-043-001/583
(HARYAO KHURD) 		2609011000NRG24200220240508713 20/02/2024 amanpreet kaur 2609011WL024564 amanpreet kaur 00354 PUNB0039410 1818 1818 Processed 13/04/2024 2932160182 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
196 Patran PB-09-011-067-001/101
(NIAL) 		2609011000NRG24190220240506752 20/02/2024 JASWINDER KAUR 2609011WL024476 JASWINDER KAUR 00354 PUNB0059510 1818 1818 Processed 13/04/2024 2932160067 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
197 Patran PB-09-011-067-001/131
(NIAL) 		2609011000NRG24190220240506756 20/02/2024 usha rani 2609011WL024476 usha rani 00354 PUNB0059510 1515 1515 Processed 13/04/2024 2932160024 USHA RANI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
198 Patran PB-09-011-067-001/207
(NIAL) 		2609011000NRG24190220240506760 20/02/2024 Gurjit kaur 2609011WL024476 Gurjit kaur 00354 PUNB0059510 1818 1818 Processed 13/04/2024 2932160167 GURJIT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
199 Patran PB-09-011-067-001/220
(NIAL) 		2609011000NRG24190220240506762 20/02/2024 HARWINDER KAUR 2609011WL024476 HARWINDER KAUR 00354 PUNB0059510 1212 1212 Processed 13/04/2024 2932160166 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
200 Patran PB-09-011-067-001/226
(NIAL) 		2609011000NRG24190220240506763 20/02/2024 KAMALJIT KAUR 2609011WL024476 KAMALJIT KAUR 00354 PUNB0059510 1818 1818 Processed 13/04/2024 2932160066 KAMALJIT KAUR INDUSIND BANK(607189)
201 Patran PB-09-011-067-001/263
(NIAL) 		2609011000NRG24190220240506768 20/02/2024 Kirna Begam 2609011WL024476 Kirna Begam 00354 PUNB0059510 1212 1212 Processed 13/04/2024 2932160327 KIRNA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
202 Patran PB-09-011-023-001/118
(DHABI GUJRAN) 		2609011000NRG24180220240506064 20/02/2024 neelam 2609011WL024446 neelam 00354 PUNB0173410 1818 1818 Processed 13/04/2024 2932159887 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-023-001/142
(DHABI GUJRAN) 		2609011000NRG24180220240506072 20/02/2024 Nelam Devi 2609011WL024446 Nelam Devi 00354 PUNB0173410 1818 1818 Processed 13/04/2024 2932159925 NEELAM RANI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
204 Patran PB-09-011-023-001/148
(DHABI GUJRAN) 		2609011000NRG24180220240506073 20/02/2024 puga devi 2609011WL024446 puga devi 00354 PUNB0173410 1818 1818 Processed 13/04/2024 2932160021 POOJA DEVI PUNJAB NATIONAL BANK(508568)
205 Patran PB-09-011-023-001/278
(DHABI GUJRAN) 		2609011000NRG24180220240506099 20/02/2024 Karama ram 2609011WL024446 Karama ram 00354 PUNB0173410 1818 1818 Processed 13/04/2024 2932160056 MR RAKMA RAM STATE BANK OF INDIA(508548)
206 Patran PB-09-011-023-001/307
(DHABI GUJRAN) 		2609011000NRG24180220240506101 20/02/2024 karmapal 2609011WL024446 karmapal 00354 PUNB0173410 1212 1212 Processed 13/04/2024 2932160294 KARAMPAL PUNJAB NATIONAL BANK(508568)
207 Patran PB-09-011-023-001/411
(DHABI GUJRAN) 		2609011000NRG24180220240506107 20/02/2024 Mohan Lal 2609011WL024446 Mohan Lal 00354 PUNB0173410 1818 1818 Processed 13/04/2024 2932160126 MOHAN LAL SO RAMPAL PUNJAB NATIONAL BANK(508568)
208 Patran PB-09-011-039-001/70
(GURU NANAK PURA) 		2609011000NRG24190220240507037 20/02/2024 Rohtash 2609011WL024492 Rohtash 00354 PUNB0173410 909 909 Processed 13/04/2024 2932160057 ROHTASH SO DALJIRA PUNJAB NATIONAL BANK(508568)
209 Patran PB-09-011-056-001/43
(KANGTHALA) 		2609011000NRG24190220240507485 20/02/2024 Kabal singh 2609011WL024512 Kabal singh 00354 PUNB0173410 1212 1212 Processed 13/04/2024 2932160118 KABAL SINGH S/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 12423 12423
210 Patran PB-09-011-034-001/715
(GULAHAR) 		2609011000NRG24190220240506175 20/02/2024 Krishan Chand 2609011WL024448 Krishan Chand 00354 PUNB0682400 1818 1818 Processed 13/04/2024 2932160313 KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
211 Patran PB-09-011-034-001/715
(GULAHAR) 		2609011000NRG24190220240506174 20/02/2024 Krishan Chand 2609011WL024448 Krishan Chand 00354 PUNB0682400 1818 1818 Processed 13/04/2024 2932160314 KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
212 Patran PB-09-011-063-001/298
(MATOULI) 		2609011000NRG24200220240509104 20/02/2024 Sinder kaur 2609011WL024579 Sinder kaur 00354 PUNB0682400 1212 1212 Processed 13/04/2024 2932159795 CHHINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
213 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG24190220240506231 20/02/2024 Malkeet Kaur 2609011WL024450 Malkeet Kaur 00415 SBIN0011912 909 909 Processed 13/04/2024 2932160206 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
214 Patran PB-09-011-032-001/214
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506252 20/02/2024 Manpreet Kaur 2609011WL024451 Manpreet Kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159951 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
215 Patran PB-09-011-043-001/104
(HARYAO KHURD) 		2609011000NRG24200220240508707 20/02/2024 bhuri devi 2609011WL024564 bhuri devi 00415 SBIN0011912 1515 1515 Processed 13/04/2024 2932159915 POORO WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
216 Patran PB-09-011-043-001/136
(HARYAO KHURD) 		2609011000NRG24190220240507199 20/02/2024 darshana kaur 2609011WL024500 darshana kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159931 DARSHANA PUNJAB & SIND BANK(607087)
217 Patran PB-09-011-043-001/138
(HARYAO KHURD) 		2609011000NRG24200220240508709 20/02/2024 anguri kaur 2609011WL024564 anguri kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159935 MRS ANGURI KAUR STATE BANK OF INDIA(508548)
218 Patran PB-09-011-043-001/146
(HARYAO KHURD) 		2609011000NRG24200220240508710 20/02/2024 vinder kaur 2609011WL024564 vinder kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159919 MRS BINDER KAUR STATE BANK OF INDIA(508548)
219 Patran PB-09-011-043-001/162
(HARYAO KHURD) 		2609011000NRG24190220240507200 20/02/2024 shaij kaur 2609011WL024500 shaij kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159918 SAHIJO PUNJAB & SIND BANK(607087)
220 Patran PB-09-011-043-001/164
(HARYAO KHURD) 		2609011000NRG24190220240507201 20/02/2024 saranjeet kaur 2609011WL024500 saranjeet kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159932 SHARANJIT KAUR WO BALI RAM PUNJAB & SIND BANK(607087)
221 Patran PB-09-011-043-001/165
(HARYAO KHURD) 		2609011000NRG24190220240507202 20/02/2024 sarabjeet kaur 2609011WL024500 sarabjeet kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159930 SARABJIT KAUR WO MANGU RAM UCO BANK(607066)
222 Patran PB-09-011-043-001/183
(HARYAO KHURD) 		2609011000NRG24190220240507203 20/02/2024 seeto kaur 2609011WL024500 seeto kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159929 MEETO KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
223 Patran PB-09-011-043-001/204
(HARYAO KHURD) 		2609011000NRG24190220240507573 20/02/2024 gurdev kaur 2609011WL024520 gurdev kaur 00415 SBIN0011912 1515 1515 Processed 13/04/2024 2932159937 GURDEV KAUR ICICI BANK LTD(508534)
224 Patran PB-09-011-043-001/220
(HARYAO KHURD) 		2609011000NRG24190220240507574 20/02/2024 murti 2609011WL024520 murti 00415 SBIN0011912 1212 1212 Processed 13/04/2024 2932159917 MURTI ICICI BANK LTD(508534)
225 Patran PB-09-011-043-001/222
(HARYAO KHURD) 		2609011000NRG24200220240508711 20/02/2024 jasveer kaur 2609011WL024564 jasveer kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159934 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
226 Patran PB-09-011-043-001/227
(HARYAO KHURD) 		2609011000NRG24190220240507575 20/02/2024 batheri 2609011WL024520 batheri 00415 SBIN0011912 1515 1515 Processed 13/04/2024 2932159936 MRS BATHERI STATE BANK OF INDIA(508548)
227 Patran PB-09-011-043-001/237
(HARYAO KHURD) 		2609011000NRG24190220240507576 20/02/2024 jasveer kaur 2609011WL024520 jasveer kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159938 JASVIR KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
228 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24190220240507577 20/02/2024 parmjeet kaur 2609011WL024520 parmjeet kaur 00415 SBIN0011912 1212 1212 Rejected 13/04/2024 2932159940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Patran PB-09-011-043-001/600
(HARYAO KHURD) 		2609011000NRG24190220240507216 20/02/2024 soni singh 2609011WL024501 soni singh 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159943 SONI SINGH KARNATAKA BANK LTD(607270)
230 Patran PB-09-011-043-001/65
(HARYAO KHURD) 		2609011000NRG24190220240507209 20/02/2024 Jasvir Kaur 2609011WL024500 Jasvir Kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159941 MRS JASWANT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
231 Patran PB-09-011-043-001/73
(HARYAO KHURD) 		2609011000NRG24190220240507580 20/02/2024 nirmala kaur 2609011WL024520 nirmala kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159916 NIRMLA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
232 Patran PB-09-011-043-001/98
(HARYAO KHURD) 		2609011000NRG24200220240508714 20/02/2024 sinderpal kaur 2609011WL024564 sinderpal kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159933 MRS SINDER KAUR STATE BANK OF INDIA(508548)
233 Patran PB-09-011-053-001/201
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507553 20/02/2024 KIRANPAL KAUR 2609011WL024519 KIRANPAL KAUR 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159756 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
234 Patran PB-09-011-053-001/202
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507554 20/02/2024 KULWINDER KAUR 2609011WL024519 KULWINDER KAUR 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932160441 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
235 Patran PB-09-011-053-001/96
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507571 20/02/2024 Guddu singh 2609011WL024519 Guddu singh 00415 SBIN0011912 1515 1515 Processed 13/04/2024 2932159944 SHRI GUDDU SINGH STATE BANK OF INDIA(508548)
236 Patran PB-09-011-055-001/109
(KALWANU) 		2609011000NRG24200220240509022 20/02/2024 Gurnam Singh 2609011WL024575 Gurnam Singh 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159947 MR GURNAM SINGH STATE BANK OF INDIA(508548)
237 Patran PB-09-011-057-001/349
(KARIM NAGAR) 		2609011000NRG24200220240509355 20/02/2024 Sukho Devi 2609011WL024584 Sukho Devi 00415 SBIN0011912 1212 1212 Processed 13/04/2024 2932159945 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
238 Patran PB-09-011-057-001/479
(KARIM NAGAR) 		2609011000NRG24200220240509367 20/02/2024 rekha rani 2609011WL024584 rekha rani 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159948 MRS REKHA RANI STATE BANK OF INDIA(508548)
239 Patran PB-09-011-067-001/111
(NIAL) 		2609011000NRG24190220240506753 20/02/2024 Balvir kaur 2609011WL024476 Balvir kaur 00415 SBIN0011912 1515 1515 Processed 13/04/2024 2932159973 BALVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
240 Patran PB-09-011-067-001/116
(NIAL) 		2609011000NRG24190220240506754 20/02/2024 Rajinder Kaur 2609011WL024476 Rajinder Kaur 00415 SBIN0011912 1818 1818 Processed 13/04/2024 2932159755 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
241 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG24190220240506757 20/02/2024 Pardeep Kaur 2609011WL024476 Pardeep Kaur 00415 SBIN0011912 909 909 Processed 13/04/2024 2932159757 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
242 Patran PB-09-011-084-001/118
(TAMBU WALA) 		2609011000NRG24190220240506197 20/02/2024 Randip Kaur 2609011WL024449 Randip Kaur 00415 SBIN0011912 1515 1515 Rejected 13/04/2024 2932160251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Patran PB-09-011-084-001/40
(TAMBU WALA) 		2609011000NRG24190220240506208 20/02/2024 JAGJIT SINGH 2609011WL024449 JAGJIT SINGH 00415 SBIN0011912 1515 1515 Processed 13/04/2024 2932160255 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
244 Patran PB-09-011-084-001/63
(TAMBU WALA) 		2609011000NRG24190220240506219 20/02/2024 Malkeet Kaur 2609011WL024449 Malkeet Kaur 00415 SBIN0011912 1515 1515 Processed 13/04/2024 2932160456 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
SubTotal 52116 52116
245 Patran PB-09-011-012-001/38
(Burar Khurd) 		2609011000NRG24190220240506224 20/02/2024 Jarnail Kaur 2609011WL024450 Jarnail Kaur 00415 SBIN0050024 1515 1515 Processed 13/04/2024 2932160017 JARNAIL KAUR ICICI BANK LTD(508534)
246 Patran PB-09-011-012-001/51
(Burar Khurd) 		2609011000NRG24190220240506227 20/02/2024 Jaspreet Kaur 2609011WL024450 Jaspreet Kaur 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2932160296 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
247 Patran PB-09-011-032-001/194
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506249 20/02/2024 Inder Singh 2609011WL024451 Inder Singh 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2932160186 MR INDER SINGH STATE BANK OF INDIA(508548)
248 Patran PB-09-011-043-001/112
(HARYAO KHURD) 		2609011000NRG24200220240508708 20/02/2024 sinder kaur 2609011WL024564 sinder kaur 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2932159939 MRS SINDER KAUR STATE BANK OF INDIA(508548)
249 Patran PB-09-011-043-001/131
(HARYAO KHURD) 		2609011000NRG24190220240507211 20/02/2024 Krishna Devi 2609011WL024501 Krishna Devi 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2932159749 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
250 Patran PB-09-011-043-001/230
(HARYAO KHURD) 		2609011000NRG24190220240507212 20/02/2024 ramfal 2609011WL024501 ramfal 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2932160179 RAMFAL SINGH SO AMAR SINGH UCO BANK(607066)
251 Patran PB-09-011-043-001/315
(HARYAO KHURD) 		2609011000NRG24190220240507206 20/02/2024 sardara singh 2609011WL024500 sardara singh 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2932159871 SARDARA SINGH PUNJAB & SIND BANK(607087)
252 Patran PB-09-011-043-001/479
(HARYAO KHURD) 		2609011000NRG24190220240507208 20/02/2024 Karnail Singh 2609011WL024500 Karnail Singh 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2932159969 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
253 Patran PB-09-011-043-001/594
(HARYAO KHURD) 		2609011000NRG24190220240507215 20/02/2024 GURPREET KAUR 2609011WL024501 GURPREET KAUR 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2932160247 GURPREET KAUR PUNJAB & SIND BANK(607087)
254 Patran PB-09-011-050-001/3
(RAMPUR DUGGAL) 		2609011000NRG24190220240506309 20/02/2024 Sinderpal Kaur 2609011WL024454 Sinderpal Kaur 00415 SBIN0050024 1515 1515 Processed 13/04/2024 2932160458 SINDERPAL KAUR ICICI BANK LTD(508534)
255 Patran PB-09-011-050-001/40
(RAMPUR DUGGAL) 		2609011000NRG24190220240506312 20/02/2024 Roshani 2609011WL024454 Roshani 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2932159785 MRS ROSHANI STATE BANK OF INDIA(508548)
256 Patran PB-09-011-053-001/225
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507556 20/02/2024 Amandeep kaur 2609011WL024519 Amandeep kaur 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2932160442 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
257 Patran PB-09-011-053-001/231
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507558 20/02/2024 Sunita Devi 2609011WL024519 Sunita Devi 00415 SBIN0050024 1212 1212 Processed 13/04/2024 2932160457 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
258 Patran PB-09-011-057-001/391
(KARIM NAGAR) 		2609011000NRG24200220240509358 20/02/2024 Sawarno Devi 2609011WL024584 Sawarno Devi 00415 SBIN0050024 1515 1515 Processed 13/04/2024 2932159952 MRS SAWARNO DEVI STATE BANK OF INDIA(508548)
259 Patran PB-09-011-067-001/192
(NIAL) 		2609011000NRG24190220240506759 20/02/2024 Rajbir Kaur 2609011WL024476 Rajbir Kaur 00415 SBIN0050024 909 909 Processed 13/04/2024 2932160213 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
260 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG24190220240506761 20/02/2024 Manjit kaur 2609011WL024476 Manjit kaur 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2932159789 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 Patran PB-09-011-067-001/255
(NIAL) 		2609011000NRG24190220240506766 20/02/2024 Kanta Devi 2609011WL024476 Kanta Devi 00415 SBIN0050024 1818 1818 Processed 13/04/2024 2932159754 MRS KANTA DEVI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-080-001/238
(SHUTRANA) 		2609011000NRG24200220240509127 20/02/2024 kasmiri 2609011WL024580 kasmiri 00415 SBIN0050024 1212 1212 Processed 13/04/2024 2932160177 MR KASHMIRI STATE BANK OF INDIA(508548)
263 Patran PB-09-011-098-001/53
(DERA SANGATPURA BURUR) 		2609011000NRG24190220240506236 20/02/2024 Suman Kaur 2609011WL024450 Suman Kaur 00415 SBIN0050024 1212 1212 Processed 13/04/2024 2932160317 SUMAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 30906 30906
264 Patran PB-09-011-002-001/21
(ARNO) 		2609011000NRG24200220240509082 20/02/2024 Kalasho Devi 2609011WL024579 Kalasho Devi 00415 SBIN0050188 1212 1212 Processed 13/04/2024 2932159988 KALSHO DEVI W/OBUTA RAM PUNJAB GRAMIN BANK(607138)
265 Patran PB-09-011-039-001/35
(GURU NANAK PURA) 		2609011000NRG24190220240507035 20/02/2024 Bohati Devi 2609011WL024492 Bohati Devi 00415 SBIN0050188 909 909 Processed 13/04/2024 2932159957 MRS BOHATI DEVI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-056-001/50
(KANGTHALA) 		2609011000NRG24190220240507486 20/02/2024 Paramjit Kaur 2609011WL024512 Paramjit Kaur 00415 SBIN0050188 1515 1515 Processed 13/04/2024 2932160127 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
267 Patran PB-09-011-063-001/331
(MATOULI) 		2609011000NRG24200220240509110 20/02/2024 Kulbir Kaur 2609011WL024579 Kulbir Kaur 00415 SBIN0050188 1515 1515 Processed 13/04/2024 2932160210 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
268 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG24200220240509435 20/02/2024 Malkeet 2609011WL024584 Malkeet 00415 SBIN0050188 909 909 Processed 13/04/2024 2932159977 MRS MALKEET MALKEET STATE BANK OF INDIA(508548)
SubTotal 6060 6060
269 Patran PB-09-011-001-001/104
(ARNETU) 		2609011000NRG24200220240509288 20/02/2024 paramjeet kaur 2609011WL024584 paramjeet kaur 00415 SBIN0050374 303 303 Processed 13/04/2024 2932159859 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
270 Patran PB-09-011-001-001/108
(ARNETU) 		2609011000NRG24200220240509289 20/02/2024 amrik ram 2609011WL024584 amrik ram 00415 SBIN0050374 303 303 Rejected 13/04/2024 2932159884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Patran PB-09-011-001-001/113
(ARNETU) 		2609011000NRG24200220240509290 20/02/2024 bal krisan 2609011WL024584 bal krisan 00415 SBIN0050374 909 909 Processed 13/04/2024 2932159841 MR BAL KRISHAN STATE BANK OF INDIA(508548)
272 Patran PB-09-011-001-001/117
(ARNETU) 		2609011000NRG24200220240509291 20/02/2024 pami devi 2609011WL024584 pami devi 00415 SBIN0050374 606 606 Processed 13/04/2024 2932159855 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-001-001/125
(ARNETU) 		2609011000NRG24200220240509292 20/02/2024 begadevi 2609011WL024584 begadevi 00415 SBIN0050374 909 909 Processed 13/04/2024 2932159856 MRS BEGA DEVI STATE BANK OF INDIA(508548)
274 Patran PB-09-011-001-001/126
(ARNETU) 		2609011000NRG24200220240509293 20/02/2024 fati devi 2609011WL024584 fati devi 00415 SBIN0050374 909 909 Processed 13/04/2024 2932159857 MRS FATI DEVI STATE BANK OF INDIA(508548)
275 Patran PB-09-011-001-001/141
(ARNETU) 		2609011000NRG24200220240509294 20/02/2024 kulvinder kaur 2609011WL024584 kulvinder kaur 00415 SBIN0050374 909 909 Processed 13/04/2024 2932159864 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
276 Patran PB-09-011-001-001/143
(ARNETU) 		2609011000NRG24200220240509295 20/02/2024 piari devi 2609011WL024584 piari devi 00415 SBIN0050374 909 909 Processed 13/04/2024 2932159862 MRS PIARI DEVI STATE BANK OF INDIA(508548)
277 Patran PB-09-011-001-001/147
(ARNETU) 		2609011000NRG24200220240509296 20/02/2024 pamo devi 2609011WL024584 pamo devi 00415 SBIN0050374 303 303 Processed 13/04/2024 2932160205 MRS PAMMO DEVI STATE BANK OF INDIA(508548)
278 Patran PB-09-011-001-001/150
(ARNETU) 		2609011000NRG24200220240509297 20/02/2024 lakhwinder kaur 2609011WL024584 lakhwinder kaur 00415 SBIN0050374 606 606 Processed 13/04/2024 2932159865 MRS LAKHWINDER STATE BANK OF INDIA(508548)
279 Patran PB-09-011-001-001/153
(ARNETU) 		2609011000NRG24200220240509298 20/02/2024 preeti kaur 2609011WL024584 preeti kaur 00415 SBIN0050374 909 909 Processed 13/04/2024 2932160216 MRS PREETI KAUR STATE BANK OF INDIA(508548)
280 Patran PB-09-011-001-001/160
(ARNETU) 		2609011000NRG24200220240509299 20/02/2024 PAMO devi 2609011WL024584 PAMO devi 00415 SBIN0050374 909 909 Processed 13/04/2024 2932159893 MRS PAMMO DEVI STATE BANK OF INDIA(508548)
281 Patran PB-09-011-001-001/17
(ARNETU) 		2609011000NRG24200220240509300 20/02/2024 birma 2609011WL024584 birma 00415 SBIN0050374 303 303 Processed 13/04/2024 2932160189 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
282 Patran PB-09-011-001-001/170
(ARNETU) 		2609011000NRG24200220240509301 20/02/2024 labh heera 2609011WL024584 labh heera 00415 SBIN0050374 909 909 Processed 13/04/2024 2932160095 MR LABH HEERA STATE BANK OF INDIA(508548)
283 Patran PB-09-011-001-001/176
(ARNETU) 		2609011000NRG24200220240509302 20/02/2024 bholi devi 2609011WL024584 bholi devi 00415 SBIN0050374 909 909 Processed 13/04/2024 2932160115 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
284 Patran PB-09-011-001-001/187
(ARNETU) 		2609011000NRG24200220240509303 20/02/2024 bimla devi 2609011WL024584 bimla devi 00415 SBIN0050374 909 909 Rejected 13/04/2024 2932160119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Patran PB-09-011-001-001/2
(ARNETU) 		2609011000NRG24200220240509305 20/02/2024 bega devi 2609011WL024584 bega devi 00415 SBIN0050374 303 303 Processed 13/04/2024 2932160436 MRS BEGA DEVI STATE BANK OF INDIA(508548)
286 Patran PB-09-011-001-001/2
(ARNETU) 		2609011000NRG24200220240509304 20/02/2024 Pala Ram 2609011WL024584 Pala Ram 00415 SBIN0050374 303 303 Processed 13/04/2024 2932159883 MR PALA RAM STATE BANK OF INDIA(508548)
287 Patran PB-09-011-001-001/206
(ARNETU) 		2609011000NRG24200220240509306 20/02/2024 MAHINDRO 2609011WL024584 MAHINDRO 00415 SBIN0050374 606 606 Processed 13/04/2024 2932160434 MRS MAHINDRO MAHINDRO STATE BANK OF INDIA(508548)
288 Patran PB-09-011-001-001/290
(ARNETU) 		2609011000NRG24200220240509307 20/02/2024 Amarjit Kaur 2609011WL024584 Amarjit Kaur 00415 SBIN0050374 606 606 Processed 13/04/2024 2932160433 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
289 Patran PB-09-011-001-001/301
(ARNETU) 		2609011000NRG24200220240509309 20/02/2024 RANI DEVI 2609011WL024584 RANI DEVI 00415 SBIN0050374 909 909 Processed 13/04/2024 2932160446 MRS RANI DEVI STATE BANK OF INDIA(508548)
290 Patran PB-09-011-001-001/307
(ARNETU) 		2609011000NRG24200220240509310 20/02/2024 changa ram 2609011WL024584 changa ram 00415 SBIN0050374 606 606 Processed 13/04/2024 2932160187 Mr. CHANGA RAM INDIAN BANK(607105)
291 Patran PB-09-011-001-001/316
(ARNETU) 		2609011000NRG24200220240509311 20/02/2024 nanki devi 2609011WL024584 nanki devi 00415 SBIN0050374 909 909 Processed 13/04/2024 2932159960 MRS NANAKI DEVI STATE BANK OF INDIA(508548)
292 Patran PB-09-011-001-001/352
(ARNETU) 		2609011000NRG24200220240509312 20/02/2024 karnail 2609011WL024584 karnail 00415 SBIN0050374 909 909 Rejected 13/04/2024 2932160387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Patran PB-09-011-001-001/357
(ARNETU) 		2609011000NRG24200220240509313 20/02/2024 lakha ram 2609011WL024584 lakha ram 00415 SBIN0050374 909 909 Processed 13/04/2024 2932160135 MR LAKHA RAM STATE BANK OF INDIA(508548)
294 Patran PB-09-011-001-001/451
(ARNETU) 		2609011000NRG24200220240509314 20/02/2024 satti devi 2609011WL024584 satti devi 00415 SBIN0050374 606 606 Processed 13/04/2024 2932160362 MRS SATTI DEVI STATE BANK OF INDIA(508548)
295 Patran PB-09-011-001-001/83
(ARNETU) 		2609011000NRG24200220240509315 20/02/2024 joggi ram 2609011WL024584 joggi ram 00415 SBIN0050374 606 606 Processed 13/04/2024 2932159863 MR JOGI RAM STATE BANK OF INDIA(508548)
SubTotal 18786 18786
296 Patran PB-09-011-002-001/216
(ARNO) 		2609011000NRG24190220240506926 20/02/2024 Gurbachan singh 2609011WL024487 Gurbachan singh 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160234 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
297 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG24190220240506943 20/02/2024 Bimla Devi 2609011WL024488 Bimla Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159978 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
298 Patran PB-09-011-002-001/48
(ARNO) 		2609011000NRG24190220240506953 20/02/2024 shanti devi 2609011WL024488 shanti devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159980 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
299 Patran PB-09-011-007-001/101
(BEHAR JUCH) 		2609011000NRG24190220240507051 20/02/2024 Leela Devi 2609011WL024495 Leela Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159735 MRS LEELA DEVI STATE BANK OF INDIA(508548)
300 Patran PB-09-011-007-001/103
(BEHAR JUCH) 		2609011000NRG24190220240507052 20/02/2024 Sheela Devi 2609011WL024495 Sheela Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159745 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
301 Patran PB-09-011-007-001/106
(BEHAR JUCH) 		2609011000NRG24190220240507053 20/02/2024 kulwanti devi 2609011WL024495 kulwanti devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160459 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
302 Patran PB-09-011-007-001/114
(BEHAR JUCH) 		2609011000NRG24190220240507055 20/02/2024 Mindro Devi 2609011WL024495 Mindro Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159746 MRS MINDRO DEVI STATE BANK OF INDIA(508548)
303 Patran PB-09-011-007-001/12
(BEHAR JUCH) 		2609011000NRG24190220240507056 20/02/2024 Kavita Devi 2609011WL024495 Kavita Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160438 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
304 Patran PB-09-011-007-001/127
(BEHAR JUCH) 		2609011000NRG24190220240507057 20/02/2024 Balvir Singh 2609011WL024495 Balvir Singh 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160079 MR BALVIR SINGH STATE BANK OF INDIA(508548)
305 Patran PB-09-011-007-001/13
(BEHAR JUCH) 		2609011000NRG24190220240507058 20/02/2024 kulwinder kaur 2609011WL024495 kulwinder kaur 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160319 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
306 Patran PB-09-011-007-001/148
(BEHAR JUCH) 		2609011000NRG24190220240507059 20/02/2024 Sunita devi 2609011WL024495 Sunita devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159751 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
307 Patran PB-09-011-007-001/151
(BEHAR JUCH) 		2609011000NRG24190220240507060 20/02/2024 Kusam Devi 2609011WL024495 Kusam Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159741 MRS KUSAM DEVI STATE BANK OF INDIA(508548)
308 Patran PB-09-011-007-001/156
(BEHAR JUCH) 		2609011000NRG24190220240507062 20/02/2024 Prem Lata 2609011WL024495 Prem Lata 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160363 MRS PREM LATA STATE BANK OF INDIA(508548)
309 Patran PB-09-011-007-001/160
(BEHAR JUCH) 		2609011000NRG24190220240507064 20/02/2024 Bimla Devi 2609011WL024495 Bimla Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160197 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
310 Patran PB-09-011-007-001/203
(BEHAR JUCH) 		2609011000NRG24190220240507066 20/02/2024 Bala Devi 2609011WL024495 Bala Devi 00415 SBIN0050417 909 909 Processed 13/04/2024 2932159974 MRS BALA DEVI STATE BANK OF INDIA(508548)
311 Patran PB-09-011-007-001/217
(BEHAR JUCH) 		2609011000NRG24190220240507067 20/02/2024 NIRMAL 2609011WL024495 NIRMAL 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159742 MRS NIRMAL NIRMAL STATE BANK OF INDIA(508548)
312 Patran PB-09-011-007-001/219
(BEHAR JUCH) 		2609011000NRG24190220240507068 20/02/2024 KAVITA 2609011WL024495 KAVITA 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159743 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
313 Patran PB-09-011-007-001/223
(BEHAR JUCH) 		2609011000NRG24190220240507069 20/02/2024 sonia 2609011WL024495 sonia 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160316 MRS SONIA SONIA STATE BANK OF INDIA(508548)
314 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24190220240507070 20/02/2024 sunita 2609011WL024495 sunita 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159963 SUNITA ICICI BANK LTD(508534)
315 Patran PB-09-011-007-001/265
(BEHAR JUCH) 		2609011000NRG24190220240507072 20/02/2024 Shanti Devi 2609011WL024495 Shanti Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159736 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24190220240507073 20/02/2024 Roshni Devi 2609011WL024495 Roshni Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159737 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
317 Patran PB-09-011-007-001/31
(BEHAR JUCH) 		2609011000NRG24190220240507074 20/02/2024 Bala Devi 2609011WL024495 Bala Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160078 MRS BALA DEVI STATE BANK OF INDIA(508548)
318 Patran PB-09-011-007-001/35
(BEHAR JUCH) 		2609011000NRG24190220240507075 20/02/2024 Kamaljeet Kaur 2609011WL024495 Kamaljeet Kaur 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932160233 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
319 Patran PB-09-011-007-001/37
(BEHAR JUCH) 		2609011000NRG24190220240507076 20/02/2024 Dharmo devi 2609011WL024495 Dharmo devi 00415 SBIN0050417 909 909 Processed 13/04/2024 2932159733 MRS DHARMO DEVI STATE BANK OF INDIA(508548)
320 Patran PB-09-011-007-001/38
(BEHAR JUCH) 		2609011000NRG24190220240507077 20/02/2024 Ratni devi 2609011WL024495 Ratni devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159732 MRS RATNI DEVI STATE BANK OF INDIA(508548)
321 Patran PB-09-011-007-001/41
(BEHAR JUCH) 		2609011000NRG24190220240507078 20/02/2024 Geeta devi 2609011WL024495 Geeta devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159731 MRS GITA DEVI STATE BANK OF INDIA(508548)
322 Patran PB-09-011-007-001/60
(BEHAR JUCH) 		2609011000NRG24190220240507080 20/02/2024 Shanti Devi 2609011WL024495 Shanti Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160136 SHANTI DEVI ICICI BANK LTD(508534)
323 Patran PB-09-011-007-001/79
(BEHAR JUCH) 		2609011000NRG24190220240507082 20/02/2024 Nirmala 2609011WL024495 Nirmala 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160435 MRS NIRMLA STATE BANK OF INDIA(508548)
324 Patran PB-09-011-007-001/90
(BEHAR JUCH) 		2609011000NRG24190220240507083 20/02/2024 Kanta 2609011WL024495 Kanta 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160108 MASTER CHINNU RAM UGS KANTA DEVI STATE BANK OF INDIA(508548)
325 Patran PB-09-011-007-001/95
(BEHAR JUCH) 		2609011000NRG24190220240507084 20/02/2024 Nirmla Devi 2609011WL024495 Nirmla Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160339 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
326 Patran PB-09-011-023-001/115
(DHABI GUJRAN) 		2609011000NRG24180220240506063 20/02/2024 Suneeta Devi 2609011WL024446 Suneeta Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160356 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
327 Patran PB-09-011-023-001/121
(DHABI GUJRAN) 		2609011000NRG24180220240506065 20/02/2024 paramjeet kaur 2609011WL024446 paramjeet kaur 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160404 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
328 Patran PB-09-011-023-001/125
(DHABI GUJRAN) 		2609011000NRG24180220240506066 20/02/2024 santosh rani 2609011WL024446 santosh rani 00415 SBIN0050417 1818 1818 Rejected 13/04/2024 2932160203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Patran PB-09-011-023-001/128
(DHABI GUJRAN) 		2609011000NRG24180220240506067 20/02/2024 osha devi 2609011WL024446 osha devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159809 MRS USHA DEVI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
330 Patran PB-09-011-023-001/129
(DHABI GUJRAN) 		2609011000NRG24180220240506068 20/02/2024 balveero devi 2609011WL024446 balveero devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160403 MRS BALVIRO DEVI STATE BANK OF INDIA(508548)
331 Patran PB-09-011-023-001/131
(DHABI GUJRAN) 		2609011000NRG24180220240506069 20/02/2024 kamla 2609011WL024446 kamla 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160465 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
332 Patran PB-09-011-023-001/133
(DHABI GUJRAN) 		2609011000NRG24180220240506070 20/02/2024 geeta devi 2609011WL024446 geeta devi 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932160103 MRS GEETA DEVI STATE BANK OF INDIA(508548)
333 Patran PB-09-011-023-001/14
(DHABI GUJRAN) 		2609011000NRG24180220240506071 20/02/2024 neeta devi 2609011WL024446 neeta devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160102 MRS NEETA NEETA STATE BANK OF INDIA(508548)
334 Patran PB-09-011-023-001/154
(DHABI GUJRAN) 		2609011000NRG24180220240506074 20/02/2024 kamlesh rani 2609011WL024446 kamlesh rani 00415 SBIN0050417 1818 1818 Rejected 13/04/2024 2932160195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 Patran PB-09-011-023-001/165
(DHABI GUJRAN) 		2609011000NRG24180220240506075 20/02/2024 mera bai 2609011WL024446 mera bai 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160302 MRS MEERA BAI STATE BANK OF INDIA(508548)
336 Patran PB-09-011-023-001/166
(DHABI GUJRAN) 		2609011000NRG24180220240506076 20/02/2024 sinder devi 2609011WL024446 sinder devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160100 MISS SHINDRO DEVI KAUR STATE BANK OF INDIA(508548)
337 Patran PB-09-011-023-001/178
(DHABI GUJRAN) 		2609011000NRG24180220240506077 20/02/2024 jasveer kaur 2609011WL024446 jasveer kaur 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160196 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
338 Patran PB-09-011-023-001/18
(DHABI GUJRAN) 		2609011000NRG24180220240506078 20/02/2024 Pritam Singh 2609011WL024446 Pritam Singh 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932160466 PRITAM SINGH ICICI BANK LTD(508534)
339 Patran PB-09-011-023-001/190
(DHABI GUJRAN) 		2609011000NRG24180220240506079 20/02/2024 saroj 2609011WL024446 saroj 00415 SBIN0050417 909 909 Processed 13/04/2024 2932159790 MRS SAROJ STATE BANK OF INDIA(508548)
340 Patran PB-09-011-023-001/191
(DHABI GUJRAN) 		2609011000NRG24180220240506080 20/02/2024 maya 2609011WL024446 maya 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932160372 MRS MAYA DEVI STATE BANK OF INDIA(508548)
341 Patran PB-09-011-023-001/197
(DHABI GUJRAN) 		2609011000NRG24180220240506081 20/02/2024 Sona devi 2609011WL024446 Sona devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160150 MRS SONA DEVI STATE BANK OF INDIA(508548)
342 Patran PB-09-011-023-001/203
(DHABI GUJRAN) 		2609011000NRG24180220240506082 20/02/2024 Kirna 2609011WL024446 Kirna 00415 SBIN0050417 1818 1818 Rejected 13/04/2024 2932160437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Patran PB-09-011-023-001/209
(DHABI GUJRAN) 		2609011000NRG24180220240506083 20/02/2024 Balwinder Kaur 2609011WL024446 Balwinder Kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160360 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
344 Patran PB-09-011-023-001/212
(DHABI GUJRAN) 		2609011000NRG24180220240506084 20/02/2024 Kramjeet kaur 2609011WL024446 Kramjeet kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160440 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
345 Patran PB-09-011-023-001/213
(DHABI GUJRAN) 		2609011000NRG24180220240506085 20/02/2024 Leeli 2609011WL024446 Leeli 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160146 MRS LEELI LEELI STATE BANK OF INDIA(508548)
346 Patran PB-09-011-023-001/219
(DHABI GUJRAN) 		2609011000NRG24180220240506086 20/02/2024 Paramjit Kaur 2609011WL024446 Paramjit Kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159734 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
347 Patran PB-09-011-023-001/220
(DHABI GUJRAN) 		2609011000NRG24180220240506087 20/02/2024 Suhnari Devi 2609011WL024446 Suhnari Devi 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932160443 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
348 Patran PB-09-011-023-001/222
(DHABI GUJRAN) 		2609011000NRG24180220240506088 20/02/2024 Map Devi 2609011WL024446 Map Devi 00415 SBIN0050417 1818 1818 Rejected 13/04/2024 2932160161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Patran PB-09-011-023-001/229
(DHABI GUJRAN) 		2609011000NRG24180220240506089 20/02/2024 Beero devi 2609011WL024446 Beero devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160321 MRS BHIRO DEVI STATE BANK OF INDIA(508548)
350 Patran PB-09-011-023-001/231
(DHABI GUJRAN) 		2609011000NRG24180220240506090 20/02/2024 Asha Devi 2609011WL024446 Asha Devi 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932160370 MRS ASHA DEVI STATE BANK OF INDIA(508548)
351 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG24180220240506091 20/02/2024 Suman Devi 2609011WL024446 Suman Devi 00415 SBIN0050417 909 909 Processed 13/04/2024 2932160355 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
352 Patran PB-09-011-023-001/237
(DHABI GUJRAN) 		2609011000NRG24180220240506092 20/02/2024 Soniya 2609011WL024446 Soniya 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160320 MRS SONIA SONIA STATE BANK OF INDIA(508548)
353 Patran PB-09-011-023-001/246
(DHABI GUJRAN) 		2609011000NRG24180220240506093 20/02/2024 Suman devi 2609011WL024446 Suman devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160101 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
354 Patran PB-09-011-023-001/248
(DHABI GUJRAN) 		2609011000NRG24180220240506094 20/02/2024 Batheri 2609011WL024446 Batheri 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160180 MRS BATERI DEVI DSSO STATE BANK OF INDIA(508548)
355 Patran PB-09-011-023-001/250
(DHABI GUJRAN) 		2609011000NRG24180220240506095 20/02/2024 Rani 2609011WL024446 Rani 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159744 MR RANI STATE BANK OF INDIA(508548)
356 Patran PB-09-011-023-001/253
(DHABI GUJRAN) 		2609011000NRG24180220240506096 20/02/2024 Surajali 2609011WL024446 Surajali 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160299 SURJALI ICICI BANK LTD(508534)
357 Patran PB-09-011-023-001/256
(DHABI GUJRAN) 		2609011000NRG24180220240506097 20/02/2024 Varsha Devi 2609011WL024446 Varsha Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159792 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
358 Patran PB-09-011-023-001/260
(DHABI GUJRAN) 		2609011000NRG24180220240506098 20/02/2024 Reena 2609011WL024446 Reena 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160447 MRS REENA DEVI STATE BANK OF INDIA(508548)
359 Patran PB-09-011-023-001/281
(DHABI GUJRAN) 		2609011000NRG24180220240506100 20/02/2024 Banta ram 2609011WL024446 Banta ram 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160268 BANTA RAM SO KIDU RAM PUNJAB NATIONAL BANK(508568)
360 Patran PB-09-011-023-001/323
(DHABI GUJRAN) 		2609011000NRG24180220240506102 20/02/2024 Shanti devi 2609011WL024446 Shanti devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160134 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
361 Patran PB-09-011-023-001/351
(DHABI GUJRAN) 		2609011000NRG24180220240506103 20/02/2024 Balveer 2609011WL024446 Balveer 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160096 MR BALVIR BALVIR STATE BANK OF INDIA(508548)
362 Patran PB-09-011-023-001/37
(DHABI GUJRAN) 		2609011000NRG24180220240506104 20/02/2024 bhuti devi 2609011WL024446 bhuti devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160098 MRS BAHUTI BAHUTI STATE BANK OF INDIA(508548)
363 Patran PB-09-011-023-001/382
(DHABI GUJRAN) 		2609011000NRG24180220240506105 20/02/2024 Batheri devi 2609011WL024446 Batheri devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159853 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
364 Patran PB-09-011-023-001/397
(DHABI GUJRAN) 		2609011000NRG24180220240506106 20/02/2024 Punam devi 2609011WL024446 Punam devi 00415 SBIN0050417 303 303 Processed 13/04/2024 2932159788 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
365 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG24180220240506108 20/02/2024 Ravina 2609011WL024446 Ravina 00415 SBIN0050417 1818 1818 Rejected 13/04/2024 2932160215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Patran PB-09-011-023-001/42
(DHABI GUJRAN) 		2609011000NRG24180220240506109 20/02/2024 Batheri Devi 2609011WL024446 Batheri Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160467 BATHERI DEVI W/O AFSAR RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
367 Patran PB-09-011-023-001/44
(DHABI GUJRAN) 		2609011000NRG24180220240506110 20/02/2024 Pala Singh 2609011WL024446 Pala Singh 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160468 MR PALA RAM STATE BANK OF INDIA(508548)
368 Patran PB-09-011-023-001/7
(DHABI GUJRAN) 		2609011000NRG24180220240506111 20/02/2024 Geeta Rani 2609011WL024446 Geeta Rani 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932160469 MRS GITA RANI STATE BANK OF INDIA(508548)
369 Patran PB-09-011-023-001/73
(DHABI GUJRAN) 		2609011000NRG24180220240506112 20/02/2024 Suneeta rani 2609011WL024446 Suneeta rani 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159791 MRS SUNITA RANI STATE BANK OF INDIA(508548)
370 Patran PB-09-011-023-001/75
(DHABI GUJRAN) 		2609011000NRG24180220240506113 20/02/2024 anguri devi 2609011WL024446 anguri devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160097 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
371 Patran PB-09-011-023-001/85
(DHABI GUJRAN) 		2609011000NRG24180220240506114 20/02/2024 sulinder kumar 2609011WL024446 sulinder kumar 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160022 MR SULINDER SINGH STATE BANK OF INDIA(508548)
372 Patran PB-09-011-023-001/99
(DHABI GUJRAN) 		2609011000NRG24180220240506115 20/02/2024 kuldep kaur 2609011WL024446 kuldep kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160145 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
373 Patran PB-09-011-036-001/107
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509316 20/02/2024 Harbans Kaur 2609011WL024584 Harbans Kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159879 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
374 Patran PB-09-011-036-001/116
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509317 20/02/2024 Jogindero Devi 2609011WL024584 Jogindero Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159860 MS JAGENDRO DEVI STATE BANK OF INDIA(508548)
375 Patran PB-09-011-036-001/14
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509318 20/02/2024 karanbeer 2609011WL024584 karanbeer 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159830 MR KARAMVIR KARAMVIR STATE BANK OF INDIA(508548)
376 Patran PB-09-011-036-001/147
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509319 20/02/2024 mahindro devi 2609011WL024584 mahindro devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159858 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
377 Patran PB-09-011-036-001/159
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509320 20/02/2024 setta ram 2609011WL024584 setta ram 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159912 MR SEETA RAM STATE BANK OF INDIA(508548)
378 Patran PB-09-011-036-001/160
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509321 20/02/2024 bhateri devi 2609011WL024584 bhateri devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160026 MRS BATHERI DEVI STATE BANK OF INDIA(508548)
379 Patran PB-09-011-036-001/161
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509322 20/02/2024 kartar ram 2609011WL024584 kartar ram 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932160332 MR KARTAR RAM STATE BANK OF INDIA(508548)
380 Patran PB-09-011-036-001/170
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509323 20/02/2024 roshni devi 2609011WL024584 roshni devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160077 ROSHNI DEVI ICICI BANK LTD(508534)
381 Patran PB-09-011-036-001/178
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509324 20/02/2024 sapna kaur 2609011WL024584 sapna kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160256 MRS SAPNA KAUR STATE BANK OF INDIA(508548)
382 Patran PB-09-011-036-001/179
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509325 20/02/2024 Sheela Devi 2609011WL024584 Sheela Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159984 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
383 Patran PB-09-011-036-001/199
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509326 20/02/2024 GEETA DEVI 2609011WL024584 GEETA DEVI 00415 SBIN0050417 909 909 Processed 13/04/2024 2932159793 MRS GEETA DEVI STATE BANK OF INDIA(508548)
384 Patran PB-09-011-036-001/21
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509327 20/02/2024 Sankutla Devi 2609011WL024584 Sankutla Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160244 MRS SANKUTLA DEVI STATE BANK OF INDIA(508548)
385 Patran PB-09-011-036-001/216
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509328 20/02/2024 Savittri Devi 2609011WL024584 Savittri Devi 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932160379 MRS SAVITTRI DEVI STATE BANK OF INDIA(508548)
386 Patran PB-09-011-036-001/265
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509329 20/02/2024 ROHATAS KUMAR 2609011WL024584 ROHATAS KUMAR 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160406 ROHTASH KUMAR HDFC BANK LTD(607152)
387 Patran PB-09-011-036-001/273
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509330 20/02/2024 Meena Rani 2609011WL024584 Meena Rani 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160076 MRS MEENA RANI STATE BANK OF INDIA(508548)
388 Patran PB-09-011-036-001/307
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509331 20/02/2024 LAJO DEVI 2609011WL024584 LAJO DEVI 00415 SBIN0050417 12 12 Processed 13/04/2024 2932160159 LAJU DEVI ICICI BANK LTD(508534)
389 Patran PB-09-011-036-001/351
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509332 20/02/2024 Gurdeep Singh 2609011WL024584 Gurdeep Singh 00415 SBIN0050417 15 15 Processed 13/04/2024 2932160336 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
390 Patran PB-09-011-036-001/47
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509334 20/02/2024 Jeeto devi 2609011WL024584 Jeeto devi 00415 SBIN0050417 18 18 Processed 13/04/2024 2932159831 MRS JEETO DEVI STATE BANK OF INDIA(508548)
391 Patran PB-09-011-036-001/48
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509335 20/02/2024 sukhi devi 2609011WL024584 sukhi devi 00415 SBIN0050417 3 3 Processed 13/04/2024 2932160143 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
392 Patran PB-09-011-036-001/69
(GULZARPURA (THARWA)) 		2609011000NRG24200220240509336 20/02/2024 gudi devi 2609011WL024584 gudi devi 00415 SBIN0050417 18 18 Processed 13/04/2024 2932160198 MS GUDDI DEVI STATE BANK OF INDIA(508548)
393 Patran PB-09-011-039-001/13
(GURU NANAK PURA) 		2609011000NRG24190220240507028 20/02/2024 Sheela Devi 2609011WL024492 Sheela Devi 00415 SBIN0050417 909 909 Processed 13/04/2024 2932160202 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
394 Patran PB-09-011-039-001/15
(GURU NANAK PURA) 		2609011000NRG24190220240507029 20/02/2024 Baljit Kaur 2609011WL024492 Baljit Kaur 00415 SBIN0050417 909 909 Processed 13/04/2024 2932159911 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
395 Patran PB-09-011-039-001/16
(GURU NANAK PURA) 		2609011000NRG24190220240507030 20/02/2024 Sardari Devi 2609011WL024492 Sardari Devi 00415 SBIN0050417 909 909 Processed 13/04/2024 2932159832 MRS SARDARI DSSO STATE BANK OF INDIA(508548)
396 Patran PB-09-011-039-001/25
(GURU NANAK PURA) 		2609011000NRG24190220240507031 20/02/2024 Surta Ram 2609011WL024492 Surta Ram 00415 SBIN0050417 909 909 Processed 13/04/2024 2932159833 MR SURTA RAM STATE BANK OF INDIA(508548)
397 Patran PB-09-011-039-001/27
(GURU NANAK PURA) 		2609011000NRG24190220240507032 20/02/2024 Kailo Devi 2609011WL024492 Kailo Devi 00415 SBIN0050417 909 909 Processed 13/04/2024 2932159834 MRS KELO DEVI STATE BANK OF INDIA(508548)
398 Patran PB-09-011-039-001/3
(GURU NANAK PURA) 		2609011000NRG24190220240507033 20/02/2024 Kamlesh Devi 2609011WL024492 Kamlesh Devi 00415 SBIN0050417 909 909 Processed 13/04/2024 2932160402 MS KAMLESH DEVI STATE BANK OF INDIA(508548)
399 Patran PB-09-011-039-001/32
(GURU NANAK PURA) 		2609011000NRG24190220240507034 20/02/2024 suinta devi 2609011WL024492 suinta devi 00415 SBIN0050417 909 909 Processed 13/04/2024 2932160199 MS SUNITA DEVI STATE BANK OF INDIA(508548)
400 Patran PB-09-011-039-001/52
(GURU NANAK PURA) 		2609011000NRG24190220240507036 20/02/2024 Balvir Singh 2609011WL024492 Balvir Singh 00415 SBIN0050417 909 909 Processed 13/04/2024 2932160131 BALBIR ICICI BANK LTD(508534)
401 Patran PB-09-011-056-001/32
(KANGTHALA) 		2609011000NRG24190220240507482 20/02/2024 Pyara singh 2609011WL024512 Pyara singh 00415 SBIN0050417 606 606 Processed 13/04/2024 2932160201 PIARA SINGH ICICI BANK LTD(508534)
402 Patran PB-09-011-056-001/33
(KANGTHALA) 		2609011000NRG24190220240507483 20/02/2024 pyara singh 2609011WL024512 pyara singh 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932160266 MR PIARA SINGH STATE BANK OF INDIA(508548)
403 Patran PB-09-011-056-001/4
(KANGTHALA) 		2609011000NRG24190220240507484 20/02/2024 Gurbhacan Kaur 2609011WL024512 Gurbhacan Kaur 00415 SBIN0050417 606 606 Processed 13/04/2024 2932159759 GURBACHAN KAUR ICICI BANK LTD(508534)
404 Patran PB-09-011-056-001/54
(KANGTHALA) 		2609011000NRG24190220240507487 20/02/2024 Rajo 2609011WL024512 Rajo 00415 SBIN0050417 303 303 Processed 13/04/2024 2932160181 RAJO ICICI BANK LTD(508534)
405 Patran PB-09-011-056-001/63
(KANGTHALA) 		2609011000NRG24190220240507488 20/02/2024 Amrik Singh 2609011WL024512 Amrik Singh 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160068 MR AMRIK SINGH STATE BANK OF INDIA(508548)
406 Patran PB-09-011-056-001/74
(KANGTHALA) 		2609011000NRG24190220240507490 20/02/2024 Ranjeet Kaur 2609011WL024512 Ranjeet Kaur 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160380 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
407 Patran PB-09-011-063-001/111
(MATOULI) 		2609011000NRG24200220240509084 20/02/2024 Jassa ram 2609011WL024579 Jassa ram 00415 SBIN0050417 303 303 Processed 13/04/2024 2932160148 MR JASSA RAM STATE BANK OF INDIA(508548)
408 Patran PB-09-011-063-001/125
(MATOULI) 		2609011000NRG24200220240509085 20/02/2024 Buta ram 2609011WL024579 Buta ram 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932159808 MR BUTA RAM STATE BANK OF INDIA(508548)
409 Patran PB-09-011-063-001/131
(MATOULI) 		2609011000NRG24200220240509086 20/02/2024 ompati 2609011WL024579 ompati 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159764 OM WATI ICICI BANK LTD(508534)
410 Patran PB-09-011-063-001/132
(MATOULI) 		2609011000NRG24200220240509087 20/02/2024 bimla rani 2609011WL024579 bimla rani 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159765 MRS BIMLA RANI STATE BANK OF INDIA(508548)
411 Patran PB-09-011-063-001/133
(MATOULI) 		2609011000NRG24200220240509088 20/02/2024 kundan lal 2609011WL024579 kundan lal 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159766 MR KUNDAN RAM STATE BANK OF INDIA(508548)
412 Patran PB-09-011-063-001/14
(MATOULI) 		2609011000NRG24200220240509089 20/02/2024 Hem raj 2609011WL024579 Hem raj 00415 SBIN0050417 303 303 Processed 13/04/2024 2932159767 MR HEM RAJ STATE BANK OF INDIA(508548)
413 Patran PB-09-011-063-001/148
(MATOULI) 		2609011000NRG24200220240509090 20/02/2024 Amarjit Ram 2609011WL024579 Amarjit Ram 00415 SBIN0050417 606 606 Processed 13/04/2024 2932160373 AMARJEET KUMAR ICICI BANK LTD(508534)
414 Patran PB-09-011-063-001/152
(MATOULI) 		2609011000NRG24200220240509091 20/02/2024 Gurdev ram 2609011WL024579 Gurdev ram 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159811 MR GURDEV RAM STATE BANK OF INDIA(508548)
415 Patran PB-09-011-063-001/153
(MATOULI) 		2609011000NRG24200220240509092 20/02/2024 Charnjeet kaur 2609011WL024579 Charnjeet kaur 00415 SBIN0050417 303 303 Processed 13/04/2024 2932160371 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
416 Patran PB-09-011-063-001/19
(MATOULI) 		2609011000NRG24200220240509094 20/02/2024 Saroj Bala 2609011WL024579 Saroj Bala 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159965 SAROJ BALA AXIS BANK(607153)
417 Patran PB-09-011-063-001/20
(MATOULI) 		2609011000NRG24200220240509095 20/02/2024 Sant Ram 2609011WL024579 Sant Ram 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159810 MR SANT RAM STATE BANK OF INDIA(508548)
418 Patran PB-09-011-063-001/206
(MATOULI) 		2609011000NRG24200220240509096 20/02/2024 Akhi Devi 2609011WL024579 Akhi Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160400 MR AKKI DEVI STATE BANK OF INDIA(508548)
419 Patran PB-09-011-063-001/221
(MATOULI) 		2609011000NRG24200220240509098 20/02/2024 Asha kaur 2609011WL024579 Asha kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160358 MRS ASHA KAUR STATE BANK OF INDIA(508548)
420 Patran PB-09-011-063-001/226
(MATOULI) 		2609011000NRG24200220240509099 20/02/2024 Gurcharn Singh 2609011WL024579 Gurcharn Singh 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160116 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
421 Patran PB-09-011-063-001/232
(MATOULI) 		2609011000NRG24200220240509381 20/02/2024 Suman Rani 2609011WL024584 Suman Rani 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160367 MR SUMAN RANI STATE BANK OF INDIA(508548)
422 Patran PB-09-011-063-001/259
(MATOULI) 		2609011000NRG24200220240509100 20/02/2024 Paramjeet Kaur 2609011WL024579 Paramjeet Kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160388 MISS PARAMIT KAUR STATE BANK OF INDIA(508548)
423 Patran PB-09-011-063-001/291
(MATOULI) 		2609011000NRG24200220240509103 20/02/2024 Rano 2609011WL024579 Rano 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160439 MRS RANO STATE BANK OF INDIA(508548)
424 Patran PB-09-011-063-001/326
(MATOULI) 		2609011000NRG24200220240509108 20/02/2024 Jagiro Devi 2609011WL024579 Jagiro Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159842 MRS JAGEERO DEVI STATE BANK OF INDIA(508548)
425 Patran PB-09-011-063-001/329
(MATOULI) 		2609011000NRG24200220240509109 20/02/2024 Charan Kaur 2609011WL024579 Charan Kaur 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160123 CHARAN KAUR PUNJAB & SIND BANK(607087)
426 Patran PB-09-011-063-001/35
(MATOULI) 		2609011000NRG24200220240509112 20/02/2024 Lakha Ram 2609011WL024579 Lakha Ram 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160144 MR LAKHA RAM SO CHARNA RAM STATE BANK OF INDIA(508548)
427 Patran PB-09-011-063-001/57
(MATOULI) 		2609011000NRG24200220240509114 20/02/2024 Chet Singh 2609011WL024579 Chet Singh 00415 SBIN0050417 1818 1818 Rejected 13/04/2024 2932160254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 Patran PB-09-011-063-001/59
(MATOULI) 		2609011000NRG24200220240509116 20/02/2024 Renu Ram 2609011WL024579 Renu Ram 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160124 RELU RAM PUNJAB GRAMIN BANK(607138)
429 Patran PB-09-011-063-001/61
(MATOULI) 		2609011000NRG24200220240509117 20/02/2024 Mukhtear devi 2609011WL024579 Mukhtear devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159868 MUKHTIARO DEVI ICICI BANK LTD(508534)
430 Patran PB-09-011-063-001/73
(MATOULI) 		2609011000NRG24200220240509119 20/02/2024 Sukhwinder kaur 2609011WL024579 Sukhwinder kaur 00415 SBIN0050417 606 606 Processed 13/04/2024 2932160193 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
431 Patran PB-09-011-063-001/98
(MATOULI) 		2609011000NRG24200220240509121 20/02/2024 Kartro devi 2609011WL024579 Kartro devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160357 MRS KARTARO KARTARO STATE BANK OF INDIA(508548)
432 Patran PB-09-011-071-001/198
(SAGRA) 		2609011000NRG24200220240509386 20/02/2024 Palo devi 2609011WL024584 Palo devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159966 MRS PALO DEVIN STATE BANK OF INDIA(508548)
433 Patran PB-09-011-071-001/204
(SAGRA) 		2609011000NRG24200220240509387 20/02/2024 Pinki 2609011WL024584 Pinki 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159955 MRS PINKI WO HARDIYAL RAM STATE BANK OF INDIA(508548)
434 Patran PB-09-011-071-001/233
(SAGRA) 		2609011000NRG24200220240509388 20/02/2024 Parveen 2609011WL024584 Parveen 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159967 MRS PARVEEN STATE BANK OF INDIA(508548)
435 Patran PB-09-011-071-001/239
(SAGRA) 		2609011000NRG24200220240509389 20/02/2024 Sumandeep Kaur 2609011WL024584 Sumandeep Kaur 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160250 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
436 Patran PB-09-011-071-001/60
(SAGRA) 		2609011000NRG24200220240509393 20/02/2024 Rani 2609011WL024584 Rani 00415 SBIN0050417 18 18 Processed 13/04/2024 2932160315 MRS RANI DEVI STATE BANK OF INDIA(508548)
437 Patran PB-09-011-078-001/107
(SHERGARH) 		2609011000NRG24200220240509396 20/02/2024 Reena 2609011WL024584 Reena 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159773 REENA DEVI ICICI BANK LTD(508534)
438 Patran PB-09-011-078-001/13
(SHERGARH) 		2609011000NRG24200220240509398 20/02/2024 Gyasi 2609011WL024584 Gyasi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159774 GIANI ICICI BANK LTD(508534)
439 Patran PB-09-011-078-001/17
(SHERGARH) 		2609011000NRG24200220240509400 20/02/2024 Neelam 2609011WL024584 Neelam 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159775 NEELAM W/O SHINDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
440 Patran PB-09-011-078-001/2
(SHERGARH) 		2609011000NRG24200220240509401 20/02/2024 Krishna Devi 2609011WL024584 Krishna Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159776 KRISHNA DEVI ICICI BANK LTD(508534)
441 Patran PB-09-011-078-001/203
(SHERGARH) 		2609011000NRG24200220240509402 20/02/2024 Sinderpal 2609011WL024584 Sinderpal 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159750 SINDER PAL KAUR ICICI BANK LTD(508534)
442 Patran PB-09-011-078-001/209
(SHERGARH) 		2609011000NRG24200220240509403 20/02/2024 Dalbiro Devi 2609011WL024584 Dalbiro Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160207 DALBIRO DEVI W/O SOHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
443 Patran PB-09-011-078-001/232
(SHERGARH) 		2609011000NRG24200220240509404 20/02/2024 amrita 2609011WL024584 amrita 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159753 MRS AMRITA AMRITA STATE BANK OF INDIA(508548)
444 Patran PB-09-011-078-001/245
(SHERGARH) 		2609011000NRG24200220240509405 20/02/2024 Anita Rani 2609011WL024584 Anita Rani 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159752 MRS ANITA RANI STATE BANK OF INDIA(508548)
445 Patran PB-09-011-078-001/3
(SHERGARH) 		2609011000NRG24200220240509408 20/02/2024 Ramrati 2609011WL024584 Ramrati 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159777 RAMRATI ICICI BANK LTD(508534)
446 Patran PB-09-011-078-001/315
(SHERGARH) 		2609011000NRG24200220240509409 20/02/2024 SUNITA DEVI 2609011WL024584 SUNITA DEVI 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160174 SUNITA DEVI ICICI BANK LTD(508534)
447 Patran PB-09-011-078-001/318
(SHERGARH) 		2609011000NRG24200220240509410 20/02/2024 MUKASH RANI 2609011WL024584 MUKASH RANI 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160369 MS MUKESH RANI STATE BANK OF INDIA(508548)
448 Patran PB-09-011-078-001/32
(SHERGARH) 		2609011000NRG24200220240509411 20/02/2024 Sheela Devi 2609011WL024584 Sheela Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160368 SHEELA DEVI AXIS BANK(607153)
449 Patran PB-09-011-078-001/341
(SHERGARH) 		2609011000NRG24200220240509412 20/02/2024 MEENA DEVI 2609011WL024584 MEENA DEVI 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160276 MS MEENA DEVI STATE BANK OF INDIA(508548)
450 Patran PB-09-011-078-001/345
(SHERGARH) 		2609011000NRG24200220240509413 20/02/2024 Suman devi 2609011WL024584 Suman devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160104 SUMAN DEVI ICICI BANK LTD(508534)
451 Patran PB-09-011-078-001/357
(SHERGARH) 		2609011000NRG24200220240509414 20/02/2024 suman rani 2609011WL024584 suman rani 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160396 MRS SUMAN RANI STATE BANK OF INDIA(508548)
452 Patran PB-09-011-078-001/36
(SHERGARH) 		2609011000NRG24200220240509415 20/02/2024 Ramrati 2609011WL024584 Ramrati 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160099 RAMRATI ICICI BANK LTD(508534)
453 Patran PB-09-011-078-001/370
(SHERGARH) 		2609011000NRG24200220240509416 20/02/2024 Pala Ram 2609011WL024584 Pala Ram 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160064 MR PALA RAM STATE BANK OF INDIA(508548)
454 Patran PB-09-011-078-001/374
(SHERGARH) 		2609011000NRG24200220240509417 20/02/2024 karishna devi 2609011WL024584 karishna devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159740 KRISHNA DEVI W/O RAJESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
455 Patran PB-09-011-078-001/388
(SHERGARH) 		2609011000NRG24200220240509418 20/02/2024 sundar devi 2609011WL024584 sundar devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160381 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
456 Patran PB-09-011-078-001/389
(SHERGARH) 		2609011000NRG24200220240509419 20/02/2024 santosh 2609011WL024584 santosh 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160175 SANTOSH ICICI BANK LTD(508534)
457 Patran PB-09-011-078-001/424
(SHERGARH) 		2609011000NRG24200220240509421 20/02/2024 Karma Ram 2609011WL024584 Karma Ram 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160227 MR KARMA RAM STATE BANK OF INDIA(508548)
458 Patran PB-09-011-078-001/424
(SHERGARH) 		2609011000NRG24200220240509420 20/02/2024 Rani 2609011WL024584 Rani 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159976 MR RAJ RANI STATE BANK OF INDIA(508548)
459 Patran PB-09-011-078-001/435
(SHERGARH) 		2609011000NRG24200220240509422 20/02/2024 Jasvir Kaur 2609011WL024584 Jasvir Kaur 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159985 JASVIR KAUR ICICI BANK LTD(508534)
460 Patran PB-09-011-078-001/44
(SHERGARH) 		2609011000NRG24200220240509423 20/02/2024 Kamla devi 2609011WL024584 Kamla devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160058 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
461 Patran PB-09-011-078-001/45
(SHERGARH) 		2609011000NRG24200220240509424 20/02/2024 Seema 2609011WL024584 Seema 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932160162 SEEMA RANI W/O PARTAP SINGH SARVA HARYANA GRAMIN BANK(607139)
462 Patran PB-09-011-078-001/454
(SHERGARH) 		2609011000NRG24200220240509425 20/02/2024 Ompati 2609011WL024584 Ompati 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160075 OMPATI ICICI BANK LTD(508534)
463 Patran PB-09-011-078-001/456
(SHERGARH) 		2609011000NRG24200220240509426 20/02/2024 Dhanpati 2609011WL024584 Dhanpati 00415 SBIN0050417 606 606 Processed 13/04/2024 2932159739 MRS DHANPATI DHANPATI STATE BANK OF INDIA(508548)
464 Patran PB-09-011-078-001/480
(SHERGARH) 		2609011000NRG24200220240509427 20/02/2024 GURJANT SINGH 2609011WL024584 GURJANT SINGH 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160395 MR GURJANT SINGH STATE BANK OF INDIA(508548)
465 Patran PB-09-011-078-001/509
(SHERGARH) 		2609011000NRG24200220240509429 20/02/2024 Reena Rani 2609011WL024584 Reena Rani 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160340 MRS REENA RANI STATE BANK OF INDIA(508548)
466 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24200220240509431 20/02/2024 Chalti 2609011WL024584 Chalti 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932159844 MRS CHALTI STATE BANK OF INDIA(508548)
467 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24200220240509430 20/02/2024 Shayami 2609011WL024584 Shayami 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932160246 SHAYAMI ICICI BANK LTD(508534)
468 Patran PB-09-011-078-001/526
(SHERGARH) 		2609011000NRG24200220240509432 20/02/2024 Murti 2609011WL024584 Murti 00415 SBIN0050417 1212 1212 Processed 13/04/2024 2932160074 MRS MURTI DEVI DSSO PATIALA STATE BANK OF INDIA(508548)
469 Patran PB-09-011-078-001/542
(SHERGARH) 		2609011000NRG24200220240509433 20/02/2024 Mukesh Rani 2609011WL024584 Mukesh Rani 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932160211 MUKESH RANI W/O RAM NIWAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
470 Patran PB-09-011-078-001/56
(SHERGARH) 		2609011000NRG24200220240509434 20/02/2024 Darsho 2609011WL024584 Darsho 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159778 DARSO ICICI BANK LTD(508534)
471 Patran PB-09-011-078-001/62
(SHERGARH) 		2609011000NRG24200220240509437 20/02/2024 vidiya Devi 2609011WL024584 vidiya Devi 00415 SBIN0050417 909 909 Processed 13/04/2024 2932159779 MRS VIDYA STATE BANK OF INDIA(508548)
472 Patran PB-09-011-078-001/86
(SHERGARH) 		2609011000NRG24200220240509438 20/02/2024 Suman 2609011WL024584 Suman 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159780 MRS SUMAN STATE BANK OF INDIA(508548)
473 Patran PB-09-011-078-001/87
(SHERGARH) 		2609011000NRG24200220240509439 20/02/2024 Kamla devi 2609011WL024584 Kamla devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160169 KAMLA DEVI ICICI BANK LTD(508534)
474 Patran PB-09-011-078-001/89
(SHERGARH) 		2609011000NRG24200220240509440 20/02/2024 Kamlesh Devi 2609011WL024584 Kamlesh Devi 00415 SBIN0050417 1818 1818 Processed 13/04/2024 2932159781 KAMLESH ICICI BANK LTD(508534)
475 Patran PB-09-011-083-001/118
(TAIPUR) 		2609011000NRG24200220240509441 20/02/2024 jagsir ram 2609011WL024584 jagsir ram 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160200 MR JAGSIR RAM STATE BANK OF INDIA(508548)
476 Patran PB-09-011-083-001/169
(TAIPUR) 		2609011000NRG24200220240509442 20/02/2024 Rajesh kumar 2609011WL024584 Rajesh kumar 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160208 RAJESH KUMAR S O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
477 Patran PB-09-011-083-001/188
(TAIPUR) 		2609011000NRG24200220240509443 20/02/2024 SEEMA DEVI 2609011WL024584 SEEMA DEVI 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160190 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
478 Patran PB-09-011-083-001/22
(TAIPUR) 		2609011000NRG24200220240509444 20/02/2024 Suman Devi 2609011WL024584 Suman Devi 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160192 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
479 Patran PB-09-011-083-001/53
(TAIPUR) 		2609011000NRG24200220240509445 20/02/2024 Modi Ram 2609011WL024584 Modi Ram 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932159814 MR MODI RAM STATE BANK OF INDIA(508548)
480 Patran PB-09-011-083-001/53
(TAIPUR) 		2609011000NRG24200220240509446 20/02/2024 Veena 2609011WL024584 Veena 00415 SBIN0050417 1515 1515 Processed 13/04/2024 2932160275 ROJI D/O MODI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 275511 275511
481 Patran PB-09-011-020-001/18
(DERACHHINIA WALA) 		2609011000NRG24200220240509459 20/02/2024 jito bai 2609011WL024585 jito bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160464 MRS JEETO BAI STATE BANK OF INDIA(508548)
482 Patran PB-09-011-020-001/44
(DERACHHINIA WALA) 		2609011000NRG24200220240509460 20/02/2024 SITO BAI 2609011WL024585 SITO BAI 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160130 SITO BAI ICICI BANK LTD(508534)
483 Patran PB-09-011-032-001/123
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506239 20/02/2024 Lab singh 2609011WL024451 Lab singh 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160261 MR LABH SINGH STATE BANK OF INDIA(508548)
484 Patran PB-09-011-032-001/140
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506240 20/02/2024 Harwinder kaur 2609011WL024451 Harwinder kaur 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160397 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
485 Patran PB-09-011-032-001/141
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506241 20/02/2024 Nelam 2609011WL024451 Nelam 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159898 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
486 Patran PB-09-011-032-001/143
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506242 20/02/2024 Mukesh 2609011WL024451 Mukesh 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159897 MRS MUKESH RANI STATE BANK OF INDIA(508548)
487 Patran PB-09-011-032-001/144
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506243 20/02/2024 Rekha devi 2609011WL024451 Rekha devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160354 MRS REKHA DEVI STATE BANK OF INDIA(508548)
488 Patran PB-09-011-032-001/162
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506244 20/02/2024 SUKHPAL KAUR 2609011WL024451 SUKHPAL KAUR 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160352 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
489 Patran PB-09-011-032-001/166
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506245 20/02/2024 SANTRO 2609011WL024451 SANTRO 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160270 MRS SANTRO STATE BANK OF INDIA(508548)
490 Patran PB-09-011-032-001/169-A
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506246 20/02/2024 Akki Kaur 2609011WL024451 Akki Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160214 Akki Kaur INDUSIND BANK(607189)
491 Patran PB-09-011-032-001/178
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506247 20/02/2024 Manisha Devi 2609011WL024451 Manisha Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160318 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
492 Patran PB-09-011-032-001/184
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506248 20/02/2024 Harjinder kaur 2609011WL024451 Harjinder kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160453 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
493 Patran PB-09-011-032-001/207
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506251 20/02/2024 Kulvinder Kaur 2609011WL024451 Kulvinder Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159794 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
494 Patran PB-09-011-032-001/219
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506253 20/02/2024 Anju Bala 2609011WL024451 Anju Bala 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159747 MRS ANJU BALA STATE BANK OF INDIA(508548)
495 Patran PB-09-011-032-001/23
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506255 20/02/2024 sandeep kaur 2609011WL024451 sandeep kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160392 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
496 Patran PB-09-011-032-001/230
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506256 20/02/2024 Anju 2609011WL024451 Anju 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160389 MRS ANJU WO SATPAL STATE BANK OF INDIA(508548)
497 Patran PB-09-011-032-001/51
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506260 20/02/2024 David Mashi 2609011WL024451 David Mashi 00415 SBIN0050442 909 909 Processed 13/04/2024 2932160141 DAVID MASEH ICICI BANK LTD(508534)
498 Patran PB-09-011-032-001/89
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506262 20/02/2024 sarooj 2609011WL024451 sarooj 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932159894 MRS SAROJ RANI STATE BANK OF INDIA(508548)
499 Patran PB-09-011-032-001/98
(GOBINDPURA (PAIND)) 		2609011000NRG24190220240506264 20/02/2024 Gurprit Kaur 2609011WL024451 Gurprit Kaur 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160444 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
500 Patran PB-09-011-034-001/14
(GULAHAR) 		2609011000NRG24190220240506140 20/02/2024 Jasvir Kaur 2609011WL024448 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160273 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
501 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24190220240506141 20/02/2024 Jangir Kaur 2609011WL024448 Jangir Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160191 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
502 Patran PB-09-011-034-001/322
(GULAHAR) 		2609011000NRG24190220240506144 20/02/2024 Deepo Rani 2609011WL024448 Deepo Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160252 MRS DEEPO RANI WO SUBHASH KUMAR STATE BANK OF INDIA(508548)
503 Patran PB-09-011-034-001/334
(GULAHAR) 		2609011000NRG24190220240506146 20/02/2024 Baljinder Kaur 2609011WL024448 Baljinder Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160014 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
504 Patran PB-09-011-034-001/334
(GULAHAR) 		2609011000NRG24190220240506145 20/02/2024 Baljinder Kaur 2609011WL024448 Baljinder Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160013 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
505 Patran PB-09-011-034-001/334
(GULAHAR) 		2609011000NRG24190220240506147 20/02/2024 Harbans Kaur 2609011WL024448 Harbans Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160331 HARBANS KAUR ICICI BANK LTD(508534)
506 Patran PB-09-011-034-001/362
(GULAHAR) 		2609011000NRG24190220240506149 20/02/2024 Lakshman Singh 2609011WL024448 Lakshman Singh 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160364 LACHMAN DASS ICICI BANK LTD(508534)
507 Patran PB-09-011-034-001/362
(GULAHAR) 		2609011000NRG24190220240506148 20/02/2024 Lakshman Singh 2609011WL024448 Lakshman Singh 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160365 LACHMAN DASS ICICI BANK LTD(508534)
508 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24190220240506151 20/02/2024 Vinod kumar 2609011WL024448 Vinod kumar 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159787 MR VINOD KUMAR STATE BANK OF INDIA(508548)
509 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24190220240506150 20/02/2024 Vinod kumar 2609011WL024448 Vinod kumar 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159786 MR VINOD KUMAR STATE BANK OF INDIA(508548)
510 Patran PB-09-011-034-001/391
(GULAHAR) 		2609011000NRG24190220240506153 20/02/2024 Rukmani Devi 2609011WL024448 Rukmani Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159889 MS RUKMANI DEVI CDPO STATE BANK OF INDIA(508548)
511 Patran PB-09-011-034-001/391
(GULAHAR) 		2609011000NRG24190220240506152 20/02/2024 Rukmani Devi 2609011WL024448 Rukmani Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159888 MS RUKMANI DEVI CDPO STATE BANK OF INDIA(508548)
512 Patran PB-09-011-034-001/507
(GULAHAR) 		2609011000NRG24190220240506155 20/02/2024 Foolwati 2609011WL024448 Foolwati 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160262 MRS PHOOLWATI STATE BANK OF INDIA(508548)
513 Patran PB-09-011-034-001/507
(GULAHAR) 		2609011000NRG24190220240506154 20/02/2024 Foolwati 2609011WL024448 Foolwati 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160263 MRS PHOOLWATI STATE BANK OF INDIA(508548)
514 Patran PB-09-011-034-001/522
(GULAHAR) 		2609011000NRG24190220240506156 20/02/2024 Joti 2609011WL024448 Joti 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160448 MISS JOTI JOTI STATE BANK OF INDIA(508548)
515 Patran PB-09-011-034-001/529
(GULAHAR) 		2609011000NRG24190220240506157 20/02/2024 Mamta Rani 2609011WL024448 Mamta Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160445 MISS MAMTA RANI STATE BANK OF INDIA(508548)
516 Patran PB-09-011-034-001/530
(GULAHAR) 		2609011000NRG24190220240506158 20/02/2024 Paramjeet 2609011WL024448 Paramjeet 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160384 MRS PARMJEET PARMJEET STATE BANK OF INDIA(508548)
517 Patran PB-09-011-034-001/545
(GULAHAR) 		2609011000NRG24190220240506160 20/02/2024 Jasvir Singh 2609011WL024448 Jasvir Singh 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160231 MR JASVIR SINGH STATE BANK OF INDIA(508548)
518 Patran PB-09-011-034-001/545
(GULAHAR) 		2609011000NRG24190220240506162 20/02/2024 Jasvir Singh 2609011WL024448 Jasvir Singh 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160232 MR JASVIR SINGH STATE BANK OF INDIA(508548)
519 Patran PB-09-011-034-001/545
(GULAHAR) 		2609011000NRG24190220240506161 20/02/2024 Kuljeet Kaur 2609011WL024448 Kuljeet Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160450 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
520 Patran PB-09-011-034-001/545
(GULAHAR) 		2609011000NRG24190220240506159 20/02/2024 Kuljeet Kaur 2609011WL024448 Kuljeet Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160449 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
521 Patran PB-09-011-034-001/574
(GULAHAR) 		2609011000NRG24190220240506163 20/02/2024 Krishana Bai 2609011WL024448 Krishana Bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160383 MS KRISHANA BAI STATE BANK OF INDIA(508548)
522 Patran PB-09-011-034-001/585
(GULAHAR) 		2609011000NRG24190220240506165 20/02/2024 Hardeep Singh 2609011WL024448 Hardeep Singh 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160157 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
523 Patran PB-09-011-034-001/585
(GULAHAR) 		2609011000NRG24190220240506164 20/02/2024 Hardeep Singh 2609011WL024448 Hardeep Singh 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160156 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
524 Patran PB-09-011-034-001/613
(GULAHAR) 		2609011000NRG24190220240506167 20/02/2024 Sarabjeet Kaur 2609011WL024448 Sarabjeet Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160323 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
525 Patran PB-09-011-034-001/613
(GULAHAR) 		2609011000NRG24190220240506166 20/02/2024 Sarabjeet Kaur 2609011WL024448 Sarabjeet Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160324 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
526 Patran PB-09-011-034-001/660
(GULAHAR) 		2609011000NRG24190220240506168 20/02/2024 Neeta 2609011WL024448 Neeta 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159971 MR NEETA NEETA STATE BANK OF INDIA(508548)
527 Patran PB-09-011-034-001/690
(GULAHAR) 		2609011000NRG24190220240506170 20/02/2024 Kamlesh Kaur 2609011WL024448 Kamlesh Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159962 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
528 Patran PB-09-011-034-001/690
(GULAHAR) 		2609011000NRG24190220240506169 20/02/2024 Kamlesh Kaur 2609011WL024448 Kamlesh Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159961 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
529 Patran PB-09-011-034-001/698
(GULAHAR) 		2609011000NRG24190220240506171 20/02/2024 Rotash 2609011WL024448 Rotash 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160334 MR ROHTASH STATE BANK OF INDIA(508548)
530 Patran PB-09-011-034-001/754
(GULAHAR) 		2609011000NRG24190220240506176 20/02/2024 Deepa Rani 2609011WL024448 Deepa Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159958 MRS DEEPA RANI WO RAM SEWAK STATE BANK OF INDIA(508548)
531 Patran PB-09-011-034-001/810
(GULAHAR) 		2609011000NRG24190220240506177 20/02/2024 Klasho devi 2609011WL024448 Klasho devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160245 MISS KLASHO DEVI STATE BANK OF INDIA(508548)
532 Patran PB-09-011-034-001/825
(GULAHAR) 		2609011000NRG24190220240506180 20/02/2024 Anju 2609011WL024448 Anju 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160322 MISS ANJU ANJU STATE BANK OF INDIA(508548)
533 Patran PB-09-011-034-001/828
(GULAHAR) 		2609011000NRG24190220240506181 20/02/2024 Joti 2609011WL024448 Joti 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159982 MRS JOTI STATE BANK OF INDIA(508548)
534 Patran PB-09-011-034-001/837
(GULAHAR) 		2609011000NRG24190220240506183 20/02/2024 Managa Ram 2609011WL024448 Managa Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160291 MANGA RAM ICICI BANK LTD(508534)
535 Patran PB-09-011-034-001/837
(GULAHAR) 		2609011000NRG24190220240506182 20/02/2024 Managa Ram 2609011WL024448 Managa Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160290 MANGA RAM ICICI BANK LTD(508534)
536 Patran PB-09-011-034-001/84
(GULAHAR) 		2609011000NRG24190220240506184 20/02/2024 CHUHAR RAM 2609011WL024448 CHUHAR RAM 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160133 MR CHUHARH SINGH STATE BANK OF INDIA(508548)
537 Patran PB-09-011-034-001/84
(GULAHAR) 		2609011000NRG24190220240506186 20/02/2024 CHUHAR RAM 2609011WL024448 CHUHAR RAM 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160132 MR CHUHARH SINGH STATE BANK OF INDIA(508548)
538 Patran PB-09-011-034-001/84
(GULAHAR) 		2609011000NRG24190220240506185 20/02/2024 krishna 2609011WL024448 krishna 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159828 KRISHNA BAI ICICI BANK LTD(508534)
539 Patran PB-09-011-034-001/84
(GULAHAR) 		2609011000NRG24190220240506187 20/02/2024 krishna 2609011WL024448 krishna 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159829 KRISHNA BAI ICICI BANK LTD(508534)
540 Patran PB-09-011-034-001/840
(GULAHAR) 		2609011000NRG24190220240506189 20/02/2024 Kanto bai 2609011WL024448 Kanto bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159987 KANTO BAI ICICI BANK LTD(508534)
541 Patran PB-09-011-034-001/840
(GULAHAR) 		2609011000NRG24190220240506188 20/02/2024 Kanto bai 2609011WL024448 Kanto bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159986 KANTO BAI ICICI BANK LTD(508534)
542 Patran PB-09-011-034-001/840
(GULAHAR) 		2609011000NRG24190220240506190 20/02/2024 Pali Ram 2609011WL024448 Pali Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160300 MR PALI RAM STATE BANK OF INDIA(508548)
543 Patran PB-09-011-034-001/845
(GULAHAR) 		2609011000NRG24190220240506191 20/02/2024 Lachami Bai 2609011WL024448 Lachami Bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160212 MRS LACHAMI BAI STATE BANK OF INDIA(508548)
544 Patran PB-09-011-040-001/44
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24190220240506195 20/02/2024 Ranjit Kaur 2609011WL024448 Ranjit Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160264 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
545 Patran PB-09-011-040-001/44
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24190220240506194 20/02/2024 Ranjit Kaur 2609011WL024448 Ranjit Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160265 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
546 Patran PB-09-011-046-001/40
(JAKHAR) 		2609011000NRG24190220240506358 20/02/2024 sukhchain singh 2609011WL024460 sukhchain singh 00415 SBIN0050442 2121 2121 Processed 13/04/2024 2932159913 SUKHCHAIN SINGH ICICI BANK LTD(508534)
547 Patran PB-09-011-057-001/148
(KARIM NAGAR) 		2609011000NRG24200220240509337 20/02/2024 Malak Ram 2609011WL024584 Malak Ram 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932159760 MALAK RAM ICICI BANK LTD(508534)
548 Patran PB-09-011-057-001/149
(KARIM NAGAR) 		2609011000NRG24200220240509338 20/02/2024 Jassi Devi 2609011WL024584 Jassi Devi 00415 SBIN0050442 1515 1515 Rejected 13/04/2024 2932159839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 Patran PB-09-011-057-001/172
(KARIM NAGAR) 		2609011000NRG24200220240509339 20/02/2024 Jeeta ram 2609011WL024584 Jeeta ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160163 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
550 Patran PB-09-011-057-001/189
(KARIM NAGAR) 		2609011000NRG24200220240509340 20/02/2024 Manjeet Kaur 2609011WL024584 Manjeet Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159847 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
551 Patran PB-09-011-057-001/199
(KARIM NAGAR) 		2609011000NRG24200220240509341 20/02/2024 Balkara ram 2609011WL024584 Balkara ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159854 BALKAR RAM ICICI BANK LTD(508534)
552 Patran PB-09-011-057-001/20
(KARIM NAGAR) 		2609011000NRG24200220240509342 20/02/2024 Darshan Ram 2609011WL024584 Darshan Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160138 MR DARSHAN RAM STATE BANK OF INDIA(508548)
553 Patran PB-09-011-057-001/205
(KARIM NAGAR) 		2609011000NRG24200220240509343 20/02/2024 Meela ram 2609011WL024584 Meela ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160155 MR MEELA RAM STATE BANK OF INDIA(508548)
554 Patran PB-09-011-057-001/213
(KARIM NAGAR) 		2609011000NRG24200220240509344 20/02/2024 Amro Devi 2609011WL024584 Amro Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160452 MRS AMRO DEVI STATE BANK OF INDIA(508548)
555 Patran PB-09-011-057-001/250
(KARIM NAGAR) 		2609011000NRG24200220240509345 20/02/2024 Nand Lal 2609011WL024584 Nand Lal 00415 SBIN0050442 1818 1818 Rejected 13/04/2024 2932160019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 Patran PB-09-011-057-001/268
(KARIM NAGAR) 		2609011000NRG24200220240509346 20/02/2024 Sarvjeet Kaur 2609011WL024584 Sarvjeet Kaur 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160351 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
557 Patran PB-09-011-057-001/297
(KARIM NAGAR) 		2609011000NRG24200220240509347 20/02/2024 Banso Devi 2609011WL024584 Banso Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159861 MRS BANSO DEVI STATE BANK OF INDIA(508548)
558 Patran PB-09-011-057-001/297
(KARIM NAGAR) 		2609011000NRG24200220240509348 20/02/2024 MIto Devi 2609011WL024584 MIto Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160451 MRS MITO DEVI STATE BANK OF INDIA(508548)
559 Patran PB-09-011-057-001/3
(KARIM NAGAR) 		2609011000NRG24200220240509349 20/02/2024 Fazal Ram 2609011WL024584 Fazal Ram 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932159869 FAIZAL RAM ICICI BANK LTD(508534)
560 Patran PB-09-011-057-001/309
(KARIM NAGAR) 		2609011000NRG24200220240509350 20/02/2024 Gurnam Ram 2609011WL024584 Gurnam Ram 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932160258 MR GURNAM RAM STATE BANK OF INDIA(508548)
561 Patran PB-09-011-057-001/31
(KARIM NAGAR) 		2609011000NRG24200220240509351 20/02/2024 PYARA RAM 2609011WL024584 PYARA RAM 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159870 PIARA RAM S/O NURA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
562 Patran PB-09-011-057-001/311
(KARIM NAGAR) 		2609011000NRG24200220240509352 20/02/2024 Chhindo Devi 2609011WL024584 Chhindo Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160267 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
563 Patran PB-09-011-057-001/329
(KARIM NAGAR) 		2609011000NRG24200220240509353 20/02/2024 Beera Ram 2609011WL024584 Beera Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160071 MR BEERA RAM STATE BANK OF INDIA(508548)
564 Patran PB-09-011-057-001/342
(KARIM NAGAR) 		2609011000NRG24200220240509354 20/02/2024 Nek Ram 2609011WL024584 Nek Ram 00415 SBIN0050442 606 606 Processed 13/04/2024 2932160278 MR NEK RAM STATE BANK OF INDIA(508548)
565 Patran PB-09-011-057-001/36
(KARIM NAGAR) 		2609011000NRG24200220240509356 20/02/2024 Jagdish Ram 2609011WL024584 Jagdish Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160170 MR JAGDISH RAM STATE BANK OF INDIA(508548)
566 Patran PB-09-011-057-001/362
(KARIM NAGAR) 		2609011000NRG24200220240509357 20/02/2024 BALVIRO DEVI 2609011WL024584 BALVIRO DEVI 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159843 MRS BALVIRO DEVI STATE BANK OF INDIA(508548)
567 Patran PB-09-011-057-001/392
(KARIM NAGAR) 		2609011000NRG24200220240509359 20/02/2024 Kasmiro Devi 2609011WL024584 Kasmiro Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160405 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
568 Patran PB-09-011-057-001/396
(KARIM NAGAR) 		2609011000NRG24200220240509360 20/02/2024 jogindero devi 2609011WL024584 jogindero devi 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932160382 MRS JOGINDERO DEVI STATE BANK OF INDIA(508548)
569 Patran PB-09-011-057-001/404
(KARIM NAGAR) 		2609011000NRG24200220240509361 20/02/2024 LOVEPREET RAM 2609011WL024584 LOVEPREET RAM 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160142 MR LOVEPREET RAM STATE BANK OF INDIA(508548)
570 Patran PB-09-011-057-001/423
(KARIM NAGAR) 		2609011000NRG24200220240509362 20/02/2024 RANI DEVI 2609011WL024584 RANI DEVI 00415 SBIN0050442 909 909 Processed 13/04/2024 2932160348 MRS RANI DEVI STATE BANK OF INDIA(508548)
571 Patran PB-09-011-057-001/444
(KARIM NAGAR) 		2609011000NRG24200220240509363 20/02/2024 BANSO DEVI 2609011WL024584 BANSO DEVI 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160277 MRS BANSO DEVI STATE BANK OF INDIA(508548)
572 Patran PB-09-011-057-001/447
(KARIM NAGAR) 		2609011000NRG24200220240509364 20/02/2024 sukhpal kaur 2609011WL024584 sukhpal kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160399 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
573 Patran PB-09-011-057-001/450
(KARIM NAGAR) 		2609011000NRG24200220240509365 20/02/2024 Jeeto devi 2609011WL024584 Jeeto devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159953 MRS JEETO DEVI STATE BANK OF INDIA(508548)
574 Patran PB-09-011-057-001/456
(KARIM NAGAR) 		2609011000NRG24200220240509366 20/02/2024 sano devi 2609011WL024584 sano devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160349 MRS SANO DEVI STATE BANK OF INDIA(508548)
575 Patran PB-09-011-057-001/5
(KARIM NAGAR) 		2609011000NRG24200220240509368 20/02/2024 Gurnam Ram 2609011WL024584 Gurnam Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159761 MR GURNAM DAS STATE BANK OF INDIA(508548)
576 Patran PB-09-011-057-001/523
(KARIM NAGAR) 		2609011000NRG24200220240509369 20/02/2024 Debo 2609011WL024584 Debo 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159950 MRS DEBO DEVI STATE BANK OF INDIA(508548)
577 Patran PB-09-011-057-001/528
(KARIM NAGAR) 		2609011000NRG24200220240509370 20/02/2024 Beebo Devi 2609011WL024584 Beebo Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160350 MRS BEEBO DEVI STATE BANK OF INDIA(508548)
578 Patran PB-09-011-057-001/56
(KARIM NAGAR) 		2609011000NRG24200220240509371 20/02/2024 Lala Ram 2609011WL024584 Lala Ram 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932159762 MR LALA RAM STATE BANK OF INDIA(508548)
579 Patran PB-09-011-057-001/562
(KARIM NAGAR) 		2609011000NRG24200220240509372 20/02/2024 Charno Devi 2609011WL024584 Charno Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159983 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
580 Patran PB-09-011-057-001/567
(KARIM NAGAR) 		2609011000NRG24200220240509373 20/02/2024 Balwant Ram 2609011WL024584 Balwant Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159979 MR BALWANT RAM STATE BANK OF INDIA(508548)
581 Patran PB-09-011-057-001/585
(KARIM NAGAR) 		2609011000NRG24200220240509375 20/02/2024 Sawarno Devi 2609011WL024584 Sawarno Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160158 MRS SAWARNO DEVI STATE BANK OF INDIA(508548)
582 Patran PB-09-011-057-001/587
(KARIM NAGAR) 		2609011000NRG24200220240509376 20/02/2024 Debo Devi 2609011WL024584 Debo Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160455 MRS DEBO DEVI STATE BANK OF INDIA(508548)
583 Patran PB-09-011-057-001/591
(KARIM NAGAR) 		2609011000NRG24200220240509377 20/02/2024 BIRA RAM 2609011WL024584 BIRA RAM 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160347 BEERA RAM ICICI BANK LTD(508534)
584 Patran PB-09-011-057-001/66
(KARIM NAGAR) 		2609011000NRG24200220240509378 20/02/2024 Ballo Devi 2609011WL024584 Ballo Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160346 MRS BALLO DEVI STATE BANK OF INDIA(508548)
585 Patran PB-09-011-057-001/92
(KARIM NAGAR) 		2609011000NRG24200220240509380 20/02/2024 Parmjeet devi 2609011WL024584 Parmjeet devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160204 MRS PARAMJIT DEVI STATE BANK OF INDIA(508548)
586 Patran PB-09-011-069-001/58
(RASOLI) 		2609011000NRG24200220240509384 20/02/2024 Jamna Devi 2609011WL024584 Jamna Devi 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932159942 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
587 Patran PB-09-011-069-001/58
(RASOLI) 		2609011000NRG24200220240509383 20/02/2024 Sunil Kumar 2609011WL024584 Sunil Kumar 00415 SBIN0050442 1515 1515 Rejected 13/04/2024 2932159914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 Patran PB-09-011-080-001/103
(SHUTRANA) 		2609011000NRG24200220240509122 20/02/2024 Jasvir Kaur 2609011WL024580 Jasvir Kaur 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159782 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
589 Patran PB-09-011-080-001/104
(SHUTRANA) 		2609011000NRG24200220240509123 20/02/2024 Kulwant Kaur 2609011WL024580 Kulwant Kaur 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159783 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
590 Patran PB-09-011-080-001/127
(SHUTRANA) 		2609011000NRG24200220240509124 20/02/2024 Raj Pal 2609011WL024580 Raj Pal 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932159784 MR RAJ PAL STATE BANK OF INDIA(508548)
591 Patran PB-09-011-080-001/150
(SHUTRANA) 		2609011000NRG24200220240509461 20/02/2024 bhauti 2609011WL024585 bhauti 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160149 BOTI UCO BANK(607066)
592 Patran PB-09-011-080-001/175
(SHUTRANA) 		2609011000NRG24200220240509125 20/02/2024 Sukhwinder ram 2609011WL024580 Sukhwinder ram 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159812 SUKHWINDER RAM ICICI BANK LTD(508534)
593 Patran PB-09-011-080-001/197
(SHUTRANA) 		2609011000NRG24200220240509462 20/02/2024 Paramjeet Kaur 2609011WL024585 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159946 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
594 Patran PB-09-011-080-001/209
(SHUTRANA) 		2609011000NRG24200220240509126 20/02/2024 Soniya 2609011WL024580 Soniya 00415 SBIN0050442 303 303 Processed 13/04/2024 2932160253 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
595 Patran PB-09-011-080-001/235
(SHUTRANA) 		2609011000NRG24200220240509463 20/02/2024 rekha devi 2609011WL024585 rekha devi 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160139 MRS REKHA DEVI STATE BANK OF INDIA(508548)
596 Patran PB-09-011-080-001/383
(SHUTRANA) 		2609011000NRG24200220240509464 20/02/2024 Nanni 2609011WL024585 Nanni 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932159852 MR NANNI NANNI STATE BANK OF INDIA(508548)
597 Patran PB-09-011-080-001/393
(SHUTRANA) 		2609011000NRG24200220240509128 20/02/2024 Balwinder Kumar 2609011WL024580 Balwinder Kumar 00415 SBIN0050442 909 909 Processed 13/04/2024 2932160376 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
598 Patran PB-09-011-080-001/424
(SHUTRANA) 		2609011000NRG24200220240509465 20/02/2024 Bimla 2609011WL024585 Bimla 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160391 MRS BIMLA WO SATPAL STATE BANK OF INDIA(508548)
599 Patran PB-09-011-080-001/426
(SHUTRANA) 		2609011000NRG24200220240509466 20/02/2024 Paramjit Kaur 2609011WL024585 Paramjit Kaur 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932159903 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
600 Patran PB-09-011-080-001/460
(SHUTRANA) 		2609011000NRG24200220240509467 20/02/2024 Pinki Rani 2609011WL024585 Pinki Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159970 MRS PINKI RANI STATE BANK OF INDIA(508548)
601 Patran PB-09-011-080-001/614
(SHUTRANA) 		2609011000NRG24200220240509129 20/02/2024 Surinder das 2609011WL024580 Surinder das 00415 SBIN0050442 303 303 Processed 13/04/2024 2932160243 MR SURINDER DAS STATE BANK OF INDIA(508548)
602 Patran PB-09-011-080-001/615
(SHUTRANA) 		2609011000NRG24200220240509130 20/02/2024 Surnder Kumar 2609011WL024580 Surnder Kumar 00415 SBIN0050442 303 303 Processed 13/04/2024 2932160160 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
603 Patran PB-09-011-080-001/619
(SHUTRANA) 		2609011000NRG24200220240509131 20/02/2024 Nanu Ram 2609011WL024580 Nanu Ram 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159797 MS NANU RAM STATE BANK OF INDIA(508548)
604 Patran PB-09-011-080-001/70
(SHUTRANA) 		2609011000NRG24200220240509469 20/02/2024 Mahinder Kaur 2609011WL024585 Mahinder Kaur 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159813 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
605 Patran PB-09-011-081-001/47
(SUBASH NAGAR) 		2609011000NRG24200220240509132 20/02/2024 Sinder Rani 2609011WL024580 Sinder Rani 00415 SBIN0050442 303 303 Processed 13/04/2024 2932160114 SHINDRA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
606 Patran PB-09-011-081-001/91
(SUBASH NAGAR) 		2609011000NRG24200220240509133 20/02/2024 Lakhwinder Bai 2609011WL024580 Lakhwinder Bai 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159895 LAKHWINDER BAI ICICI BANK LTD(508534)
607 Patran PB-09-011-085-001/103
(TUGO PATTI) 		2609011000NRG24200220240509470 20/02/2024 Krishna devi 2609011WL024585 Krishna devi 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932160194 KRISHNA BAI W/O HAR BHAGWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
608 Patran PB-09-011-085-001/106
(TUGO PATTI) 		2609011000NRG24200220240509471 20/02/2024 Beero Bai 2609011WL024585 Beero Bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160240 MRS BEERO BAI STATE BANK OF INDIA(508548)
609 Patran PB-09-011-085-001/112
(TUGO PATTI) 		2609011000NRG24200220240509472 20/02/2024 bimla rani 2609011WL024585 bimla rani 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932160237 MRS BIMLA RANI STATE BANK OF INDIA(508548)
610 Patran PB-09-011-085-001/143
(TUGO PATTI) 		2609011000NRG24200220240509473 20/02/2024 Darshna Bai 2609011WL024585 Darshna Bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160298 MRS DARSHNA BAI STATE BANK OF INDIA(508548)
611 Patran PB-09-011-085-001/164
(TUGO PATTI) 		2609011000NRG24200220240509474 20/02/2024 Jiuna Ram 2609011WL024585 Jiuna Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160295 MR JIUNA RAM STATE BANK OF INDIA(508548)
612 Patran PB-09-011-085-001/19
(TUGO PATTI) 		2609011000NRG24200220240509134 20/02/2024 krishan Kumar 2609011WL024580 krishan Kumar 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932159819 MR KRISAN LAL STATE BANK OF INDIA(508548)
613 Patran PB-09-011-085-001/228
(TUGO PATTI) 		2609011000NRG24200220240509135 20/02/2024 Veero Bai 2609011WL024580 Veero Bai 00415 SBIN0050442 303 303 Processed 13/04/2024 2932160015 VEER BAI ICICI BANK LTD(508534)
614 Patran PB-09-011-085-001/234
(TUGO PATTI) 		2609011000NRG24200220240509475 20/02/2024 Naresh Devi 2609011WL024585 Naresh Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159820 MRS NARESH NARESH STATE BANK OF INDIA(508548)
615 Patran PB-09-011-085-001/260
(TUGO PATTI) 		2609011000NRG24200220240509476 20/02/2024 rajvanti 2609011WL024585 rajvanti 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932159821 MRS RAJWANTI STATE BANK OF INDIA(508548)
616 Patran PB-09-011-085-001/269
(TUGO PATTI) 		2609011000NRG24200220240509477 20/02/2024 savitri devi 2609011WL024585 savitri devi 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160153 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
617 Patran PB-09-011-085-001/288
(TUGO PATTI) 		2609011000NRG24200220240509478 20/02/2024 Paramjit Kaur 2609011WL024585 Paramjit Kaur 00415 SBIN0050442 606 606 Processed 13/04/2024 2932159901 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
618 Patran PB-09-011-085-001/290
(TUGO PATTI) 		2609011000NRG24200220240509479 20/02/2024 Mindro Bai 2609011WL024585 Mindro Bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159807 MRS MINDRO BAI STATE BANK OF INDIA(508548)
619 Patran PB-09-011-085-001/292
(TUGO PATTI) 		2609011000NRG24200220240509480 20/02/2024 Darsna Devi 2609011WL024585 Darsna Devi 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932160375 MRS DARSHNA BAI STATE BANK OF INDIA(508548)
620 Patran PB-09-011-085-001/321
(TUGO PATTI) 		2609011000NRG24200220240509136 20/02/2024 pirthi ram 2609011WL024580 pirthi ram 00415 SBIN0050442 303 303 Processed 13/04/2024 2932160178 SHRI PIRTHI SINGH STATE BANK OF INDIA(508548)
621 Patran PB-09-011-085-001/327
(TUGO PATTI) 		2609011000NRG24200220240509481 20/02/2024 Hardev ram 2609011WL024585 Hardev ram 00415 SBIN0050442 606 606 Processed 13/04/2024 2932159822 HARDEV RAM ICICI BANK LTD(508534)
622 Patran PB-09-011-085-001/335
(TUGO PATTI) 		2609011000NRG24200220240509482 20/02/2024 jit ram 2609011WL024585 jit ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160080 MR JEET RAM STATE BANK OF INDIA(508548)
623 Patran PB-09-011-085-001/339
(TUGO PATTI) 		2609011000NRG24200220240509483 20/02/2024 sarno devi 2609011WL024585 sarno devi 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160147 SARNO BAI ICICI BANK LTD(508534)
624 Patran PB-09-011-085-001/346
(TUGO PATTI) 		2609011000NRG24200220240509484 20/02/2024 Sabhiya Rani 2609011WL024585 Sabhiya Rani 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160394 MRS SABHIYA RANI STATE BANK OF INDIA(508548)
625 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24200220240509485 20/02/2024 Labh KAUR 2609011WL024585 Labh KAUR 00415 SBIN0050442 1212 1212 Rejected 13/04/2024 2932160106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 Patran PB-09-011-085-001/358
(TUGO PATTI) 		2609011000NRG24200220240509486 20/02/2024 Nisha Rani 2609011WL024585 Nisha Rani 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159840 MRS NISHA BAI STATE BANK OF INDIA(508548)
627 Patran PB-09-011-085-001/382
(TUGO PATTI) 		2609011000NRG24200220240509137 20/02/2024 Kalu Ram 2609011WL024580 Kalu Ram 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932159981 MR KALU RAM STATE BANK OF INDIA(508548)
628 Patran PB-09-011-085-001/388
(TUGO PATTI) 		2609011000NRG24200220240509138 20/02/2024 rajvanti 2609011WL024580 rajvanti 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159823 RAJ WANTI ICICI BANK LTD(508534)
629 Patran PB-09-011-085-001/390
(TUGO PATTI) 		2609011000NRG24200220240509487 20/02/2024 Bholi Devi 2609011WL024585 Bholi Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160249 MR BHOLI DEVI STATE BANK OF INDIA(508548)
630 Patran PB-09-011-085-001/398
(TUGO PATTI) 		2609011000NRG24200220240509488 20/02/2024 manjit kaur 2609011WL024585 manjit kaur 00415 SBIN0050442 909 909 Processed 13/04/2024 2932160151 MANJIT KAUR ICICI BANK LTD(508534)
631 Patran PB-09-011-085-001/399
(TUGO PATTI) 		2609011000NRG24200220240509489 20/02/2024 sami bai 2609011WL024585 sami bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160140 SAMMY BAI ICICI BANK LTD(508534)
632 Patran PB-09-011-085-001/408
(TUGO PATTI) 		2609011000NRG24200220240509139 20/02/2024 sano devi 2609011WL024580 sano devi 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159923 MRS SHANO DEVI ALIAS SHANNO BAI STATE BANK OF INDIA(508548)
633 Patran PB-09-011-085-001/414
(TUGO PATTI) 		2609011000NRG24200220240509490 20/02/2024 Rani 2609011WL024585 Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159907 MRS RANI RANI STATE BANK OF INDIA(508548)
634 Patran PB-09-011-085-001/417
(TUGO PATTI) 		2609011000NRG24200220240509491 20/02/2024 Veero Bai 2609011WL024585 Veero Bai 00415 SBIN0050442 909 909 Processed 13/04/2024 2932159904 MRS VERO BAI STATE BANK OF INDIA(508548)
635 Patran PB-09-011-085-001/418
(TUGO PATTI) 		2609011000NRG24200220240509492 20/02/2024 Manjit Kaur 2609011WL024585 Manjit Kaur 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932159846 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
636 Patran PB-09-011-085-001/425
(TUGO PATTI) 		2609011000NRG24200220240509493 20/02/2024 Rekha Rani 2609011WL024585 Rekha Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160341 MRS REKHA RANI STATE BANK OF INDIA(508548)
637 Patran PB-09-011-085-001/44
(TUGO PATTI) 		2609011000NRG24200220240509494 20/02/2024 KAMLESH RANI 2609011WL024585 KAMLESH RANI 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160209 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
638 Patran PB-09-011-085-001/440
(TUGO PATTI) 		2609011000NRG24200220240509140 20/02/2024 puspha rani 2609011WL024580 puspha rani 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159910 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
639 Patran PB-09-011-085-001/442
(TUGO PATTI) 		2609011000NRG24200220240509141 20/02/2024 lal chand 2609011WL024580 lal chand 00415 SBIN0050442 303 303 Processed 13/04/2024 2932160217 LAL CHAND ICICI BANK LTD(508534)
640 Patran PB-09-011-085-001/444
(TUGO PATTI) 		2609011000NRG24200220240509495 20/02/2024 Ako Rani 2609011WL024585 Ako Rani 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159902 MRS AKKO RANI STATE BANK OF INDIA(508548)
641 Patran PB-09-011-085-001/453
(TUGO PATTI) 		2609011000NRG24200220240509496 20/02/2024 raji bai 2609011WL024585 raji bai 00415 SBIN0050442 1515 1515 Rejected 13/04/2024 2932159838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 Patran PB-09-011-085-001/454
(TUGO PATTI) 		2609011000NRG24200220240509497 20/02/2024 Asha 2609011WL024585 Asha 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160338 MRS ASHA ASHA STATE BANK OF INDIA(508548)
643 Patran PB-09-011-085-001/455
(TUGO PATTI) 		2609011000NRG24200220240509498 20/02/2024 Bimla Rani 2609011WL024585 Bimla Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159899 MRS VIMLA BAI STATE BANK OF INDIA(508548)
644 Patran PB-09-011-085-001/464
(TUGO PATTI) 		2609011000NRG24200220240509447 20/02/2024 soma bai 2609011WL024584 soma bai 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932159866 MRS SOMA BAI STATE BANK OF INDIA(508548)
645 Patran PB-09-011-085-001/465
(TUGO PATTI) 		2609011000NRG24200220240509499 20/02/2024 Baljit Kaur 2609011WL024585 Baljit Kaur 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932160271 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
646 Patran PB-09-011-085-001/471
(TUGO PATTI) 		2609011000NRG24200220240509500 20/02/2024 pammi 2609011WL024585 pammi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159867 PAMI BAI ICICI BANK LTD(508534)
647 Patran PB-09-011-085-001/473
(TUGO PATTI) 		2609011000NRG24200220240509501 20/02/2024 bhago bai 2609011WL024585 bhago bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160107 BHAGO BAI ICICI BANK LTD(508534)
648 Patran PB-09-011-085-001/481
(TUGO PATTI) 		2609011000NRG24200220240509502 20/02/2024 Banso Rani 2609011WL024585 Banso Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159848 BANSO BAI ICICI BANK LTD(508534)
649 Patran PB-09-011-085-001/497
(TUGO PATTI) 		2609011000NRG24200220240509503 20/02/2024 Seeto Devi 2609011WL024585 Seeto Devi 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932159975 MRS SITO BAI STATE BANK OF INDIA(508548)
650 Patran PB-09-011-085-001/504
(TUGO PATTI) 		2609011000NRG24200220240509504 20/02/2024 Raj Rani 2609011WL024585 Raj Rani 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932159968 MRS RAJ RANI STATE BANK OF INDIA(508548)
651 Patran PB-09-011-085-001/524
(TUGO PATTI) 		2609011000NRG24200220240509505 20/02/2024 Manjeet Rani 2609011WL024585 Manjeet Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160257 HAMIRI ICICI BANK LTD(508534)
652 Patran PB-09-011-085-001/526
(TUGO PATTI) 		2609011000NRG24200220240509506 20/02/2024 Seema Rani 2609011WL024585 Seema Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160176 MRS SEEMA RANI STATE BANK OF INDIA(508548)
653 Patran PB-09-011-085-001/534
(TUGO PATTI) 		2609011000NRG24200220240509507 20/02/2024 Usha Rani 2609011WL024585 Usha Rani 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160274 MRS USHA RANI STATE BANK OF INDIA(508548)
654 Patran PB-09-011-085-001/540
(TUGO PATTI) 		2609011000NRG24200220240509508 20/02/2024 Sarno Bai 2609011WL024585 Sarno Bai 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160301 MRS SARON BAI STATE BANK OF INDIA(508548)
655 Patran PB-09-011-085-001/552
(TUGO PATTI) 		2609011000NRG24200220240509509 20/02/2024 Mindo Devi 2609011WL024585 Mindo Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160239 MRS MINDO DEVI STATE BANK OF INDIA(508548)
656 Patran PB-09-011-085-001/556
(TUGO PATTI) 		2609011000NRG24200220240509510 20/02/2024 Pinki Rani 2609011WL024585 Pinki Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160260 MRS PINKI RANI STATE BANK OF INDIA(508548)
657 Patran PB-09-011-085-001/561
(TUGO PATTI) 		2609011000NRG24200220240509511 20/02/2024 Sunita Rani 2609011WL024585 Sunita Rani 00415 SBIN0050442 909 909 Processed 13/04/2024 2932160269 MRS SUNITA RANI STATE BANK OF INDIA(508548)
658 Patran PB-09-011-085-001/571
(TUGO PATTI) 		2609011000NRG24200220240509512 20/02/2024 Asha Rani 2609011WL024585 Asha Rani 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160366 MRS ASHA RANI STATE BANK OF INDIA(508548)
659 Patran PB-09-011-085-001/583
(TUGO PATTI) 		2609011000NRG24200220240509513 20/02/2024 Chhino Bai 2609011WL024585 Chhino Bai 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160105 CHANNO BAI ICICI BANK LTD(508534)
660 Patran PB-09-011-085-001/584
(TUGO PATTI) 		2609011000NRG24200220240509514 20/02/2024 Pinder Rani 2609011WL024585 Pinder Rani 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932159905 MRS PINDER RANI STATE BANK OF INDIA(508548)
661 Patran PB-09-011-085-001/587
(TUGO PATTI) 		2609011000NRG24200220240509515 20/02/2024 Seema Rani 2609011WL024585 Seema Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160218 MRS SEEMA RANI STATE BANK OF INDIA(508548)
662 Patran PB-09-011-085-001/589
(TUGO PATTI) 		2609011000NRG24200220240509143 20/02/2024 Narain Das 2609011WL024580 Narain Das 00415 SBIN0050442 303 303 Processed 13/04/2024 2932160059 MR NARAIN DASS STATE BANK OF INDIA(508548)
663 Patran PB-09-011-085-001/594
(TUGO PATTI) 		2609011000NRG24200220240509516 20/02/2024 Kamlesh Kumari 2609011WL024585 Kamlesh Kumari 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932160359 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
664 Patran PB-09-011-085-001/595
(TUGO PATTI) 		2609011000NRG24200220240509517 20/02/2024 Anjoo Bai 2609011WL024585 Anjoo Bai 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932159850 MRS ANJOO BAI STATE BANK OF INDIA(508548)
665 Patran PB-09-011-085-001/600
(TUGO PATTI) 		2609011000NRG24200220240509144 20/02/2024 surjit bai 2609011WL024580 surjit bai 00415 SBIN0050442 909 909 Processed 13/04/2024 2932159849 MRS SURJIT BAI STATE BANK OF INDIA(508548)
666 Patran PB-09-011-085-001/603
(TUGO PATTI) 		2609011000NRG24200220240509448 20/02/2024 Veena Rani 2609011WL024584 Veena Rani 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160374 MRS VEENA RANI STATE BANK OF INDIA(508548)
667 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG24200220240509518 20/02/2024 Desh Raj 2609011WL024585 Desh Raj 00415 SBIN0050442 909 909 Processed 13/04/2024 2932159972 MR DESH RAJ STATE BANK OF INDIA(508548)
668 Patran PB-09-011-085-001/607
(TUGO PATTI) 		2609011000NRG24200220240509519 20/02/2024 Kanwaljit Kaur 2609011WL024585 Kanwaljit Kaur 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932159949 MRS KANWALJIT KAUR STATE BANK OF INDIA(508548)
669 Patran PB-09-011-085-001/609
(TUGO PATTI) 		2609011000NRG24200220240509520 20/02/2024 Kanto Bai 2609011WL024585 Kanto Bai 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932160238 MRS KANTO BAI STATE BANK OF INDIA(508548)
670 Patran PB-09-011-085-001/610
(TUGO PATTI) 		2609011000NRG24200220240509521 20/02/2024 Biro Bai 2609011WL024585 Biro Bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160342 VEERO BAI ICICI BANK LTD(508534)
671 Patran PB-09-011-085-001/616
(TUGO PATTI) 		2609011000NRG24200220240509522 20/02/2024 Kamlesh Rani 2609011WL024585 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160361 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
672 Patran PB-09-011-085-001/618
(TUGO PATTI) 		2609011000NRG24200220240509523 20/02/2024 Jeeto Bai 2609011WL024585 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160343 MRS JEETO BAI STATE BANK OF INDIA(508548)
673 Patran PB-09-011-085-001/622
(TUGO PATTI) 		2609011000NRG24200220240509524 20/02/2024 Raji Bai 2609011WL024585 Raji Bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160242 MRS RAJI BAI STATE BANK OF INDIA(508548)
674 Patran PB-09-011-085-001/629
(TUGO PATTI) 		2609011000NRG24200220240509449 20/02/2024 Hans Raj 2609011WL024584 Hans Raj 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160225 HANS RAM ICICI BANK LTD(508534)
675 Patran PB-09-011-085-001/631
(TUGO PATTI) 		2609011000NRG24200220240509450 20/02/2024 Baljeet Kaur 2609011WL024584 Baljeet Kaur 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160070 BALJIT KAUR ICICI BANK LTD(508534)
676 Patran PB-09-011-085-001/661
(TUGO PATTI) 		2609011000NRG24200220240509525 20/02/2024 Pinky Rani 2609011WL024585 Pinky Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160398 MRS PINKY RANI STATE BANK OF INDIA(508548)
677 Patran PB-09-011-085-001/670
(TUGO PATTI) 		2609011000NRG24200220240509526 20/02/2024 Sukho Bai 2609011WL024585 Sukho Bai 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932160073 MRS SUKHO BAI STATE BANK OF INDIA(508548)
678 Patran PB-09-011-085-001/676
(TUGO PATTI) 		2609011000NRG24200220240509527 20/02/2024 Gejo Bai 2609011WL024585 Gejo Bai 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160401 MRS GEJO BAI STATE BANK OF INDIA(508548)
679 Patran PB-09-011-085-001/685
(TUGO PATTI) 		2609011000NRG24200220240509145 20/02/2024 Rashma 2609011WL024580 Rashma 00415 SBIN0050442 303 303 Processed 13/04/2024 2932160344 MRS RASHMA RANI STATE BANK OF INDIA(508548)
680 Patran PB-09-011-085-001/687
(TUGO PATTI) 		2609011000NRG24200220240509528 20/02/2024 Ram Parkash 2609011WL024585 Ram Parkash 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932160333 RAM PARKASH ICICI BANK LTD(508534)
681 Patran PB-09-011-085-001/692
(TUGO PATTI) 		2609011000NRG24200220240509146 20/02/2024 Biro Bai 2609011WL024580 Biro Bai 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159845 MRS BIRO BAI STATE BANK OF INDIA(508548)
682 Patran PB-09-011-085-001/697
(TUGO PATTI) 		2609011000NRG24200220240509529 20/02/2024 Salochana Devi 2609011WL024585 Salochana Devi 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160165 MRS SALOCHANA STATE BANK OF INDIA(508548)
683 Patran PB-09-011-085-001/699
(TUGO PATTI) 		2609011000NRG24200220240509530 20/02/2024 Surjit Lal 2609011WL024585 Surjit Lal 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160335 MR SURJIT LAL STATE BANK OF INDIA(508548)
684 Patran PB-09-011-085-001/705
(TUGO PATTI) 		2609011000NRG24200220240509531 20/02/2024 Paramjit Kaur 2609011WL024585 Paramjit Kaur 00415 SBIN0050442 1212 1212 Processed 13/04/2024 2932159851 PARAMJIT KAUR ICICI BANK LTD(508534)
685 Patran PB-09-011-085-001/708
(TUGO PATTI) 		2609011000NRG24200220240509532 20/02/2024 Kawaljeet 2609011WL024585 Kawaljeet 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160393 MRS KAWALJEET STATE BANK OF INDIA(508548)
686 Patran PB-09-011-085-001/712
(TUGO PATTI) 		2609011000NRG24200220240509451 20/02/2024 Babli Rani 2609011WL024584 Babli Rani 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160152 MRS BABLI RANI STATE BANK OF INDIA(508548)
687 Patran PB-09-011-085-001/715
(TUGO PATTI) 		2609011000NRG24200220240509533 20/02/2024 Kamlesh Rani 2609011WL024585 Kamlesh Rani 00415 SBIN0050442 909 909 Processed 13/04/2024 2932160282 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
688 Patran PB-09-011-085-001/718
(TUGO PATTI) 		2609011000NRG24200220240509534 20/02/2024 Manjeet Kaur 2609011WL024585 Manjeet Kaur 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159959 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
689 Patran PB-09-011-085-001/719
(TUGO PATTI) 		2609011000NRG24200220240509535 20/02/2024 Kamaljit Kaur 2609011WL024585 Kamaljit Kaur 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160386 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
690 Patran PB-09-011-085-001/723
(TUGO PATTI) 		2609011000NRG24200220240509536 20/02/2024 Pinki Rani 2609011WL024585 Pinki Rani 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160345 MRS PINKI RANI STATE BANK OF INDIA(508548)
691 Patran PB-09-011-085-001/724
(TUGO PATTI) 		2609011000NRG24200220240509147 20/02/2024 Labho Rani 2609011WL024580 Labho Rani 00415 SBIN0050442 303 303 Processed 13/04/2024 2932160390 MRS LABHO RANI STATE BANK OF INDIA(508548)
692 Patran PB-09-011-085-001/724
(TUGO PATTI) 		2609011000NRG24200220240509148 20/02/2024 Rampal 2609011WL024580 Rampal 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159964 MRS RAMPAL RAMPAL STATE BANK OF INDIA(508548)
693 Patran PB-09-011-085-001/726
(TUGO PATTI) 		2609011000NRG24200220240509537 20/02/2024 Mamta Rani 2609011WL024585 Mamta Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159906 MISS MAMTA RANI STATE BANK OF INDIA(508548)
694 Patran PB-09-011-085-001/734
(TUGO PATTI) 		2609011000NRG24200220240509149 20/02/2024 Ranjit Kumar 2609011WL024580 Ranjit Kumar 00415 SBIN0050442 606 606 Processed 13/04/2024 2932160154 RANJIT KUMAR UCO BANK(607066)
695 Patran PB-09-011-085-001/750
(TUGO PATTI) 		2609011000NRG24200220240509150 20/02/2024 Prem Chand 2609011WL024580 Prem Chand 00415 SBIN0050442 909 909 Processed 13/04/2024 2932160184 MR PREM CHAND STATE BANK OF INDIA(508548)
696 Patran PB-09-011-085-001/759
(TUGO PATTI) 		2609011000NRG24200220240509538 20/02/2024 Raj Kumar 2609011WL024585 Raj Kumar 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160061 MR RAJ KUMAR STATE BANK OF INDIA(508548)
697 Patran PB-09-011-085-001/771
(TUGO PATTI) 		2609011000NRG24200220240509539 20/02/2024 Somnath 2609011WL024585 Somnath 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160172 MR SOMNATH STATE BANK OF INDIA(508548)
698 Patran PB-09-011-085-001/787
(TUGO PATTI) 		2609011000NRG24200220240509540 20/02/2024 Seema Rani 2609011WL024585 Seema Rani 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160454 MRS SEEMA RANI STATE BANK OF INDIA(508548)
699 Patran PB-09-011-085-001/789
(TUGO PATTI) 		2609011000NRG24200220240509151 20/02/2024 Ako Bai 2609011WL024580 Ako Bai 00415 SBIN0050442 303 303 Processed 13/04/2024 2932160272 MRS AKO BAI STATE BANK OF INDIA(508548)
700 Patran PB-09-011-085-001/822
(TUGO PATTI) 		2609011000NRG24200220240509541 20/02/2024 Banti Ram 2609011WL024585 Banti Ram 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160330 BANTI RAM SO MUNSI LAL UCO BANK(607066)
701 Patran PB-09-011-085-001/823
(TUGO PATTI) 		2609011000NRG24200220240509542 20/02/2024 Rimpi Rani 2609011WL024585 Rimpi Rani 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160241 MRS RIMPI RANI STATE BANK OF INDIA(508548)
702 Patran PB-09-011-085-001/842
(TUGO PATTI) 		2609011000NRG24200220240509152 20/02/2024 Santy Kumar 2609011WL024580 Santy Kumar 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159954 MR SANTY KUMAR STATE BANK OF INDIA(508548)
703 Patran PB-09-011-085-001/872
(TUGO PATTI) 		2609011000NRG24200220240509544 20/02/2024 Anju Kumar 2609011WL024585 Anju Kumar 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160222 Mr. Anju Kumar INDIAN BANK(607105)
704 Patran PB-09-011-085-001/872
(TUGO PATTI) 		2609011000NRG24200220240509543 20/02/2024 Saroj Rani 2609011WL024585 Saroj Rani 00415 SBIN0050442 909 909 Processed 13/04/2024 2932160353 MRS SEROJ RANI STATE BANK OF INDIA(508548)
705 Patran PB-09-011-085-001/879
(TUGO PATTI) 		2609011000NRG24200220240509545 20/02/2024 Bittu Kumar 2609011WL024585 Bittu Kumar 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159956 MR BITTU KUMAR STATE BANK OF INDIA(508548)
706 Patran PB-09-011-085-001/884
(TUGO PATTI) 		2609011000NRG24200220240509453 20/02/2024 Suresh Kumar 2609011WL024584 Suresh Kumar 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932159909 MR SURESH KUMAR STATE BANK OF INDIA(508548)
707 Patran PB-09-011-085-001/888
(TUGO PATTI) 		2609011000NRG24200220240509546 20/02/2024 Seema Devi 2609011WL024585 Seema Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160385 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
708 Patran PB-09-011-085-001/897
(TUGO PATTI) 		2609011000NRG24200220240509547 20/02/2024 Guddi Bai 2609011WL024585 Guddi Bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159900 MRS GUDDI BAI STATE BANK OF INDIA(508548)
709 Patran PB-09-011-085-001/903
(TUGO PATTI) 		2609011000NRG24200220240509154 20/02/2024 Prakash Chand 2609011WL024580 Prakash Chand 00415 SBIN0050442 606 606 Processed 13/04/2024 2932160377 MR PARKASH CHAND STATE BANK OF INDIA(508548)
710 Patran PB-09-011-085-001/909
(TUGO PATTI) 		2609011000NRG24200220240509548 20/02/2024 Bhago bai 2609011WL024585 Bhago bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160236 MRS BHAGO BAI STATE BANK OF INDIA(508548)
711 Patran PB-09-011-085-001/91
(TUGO PATTI) 		2609011000NRG24200220240509549 20/02/2024 Jogindero Bai 2609011WL024585 Jogindero Bai 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160378 MRS JOGINDERO BAI STATE BANK OF INDIA(508548)
712 Patran PB-09-011-085-001/914
(TUGO PATTI) 		2609011000NRG24200220240509550 20/02/2024 Hardeep Kumar 2609011WL024585 Hardeep Kumar 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160183 MR HARDEEP KUMAR STATE BANK OF INDIA(508548)
713 Patran PB-09-011-085-001/92
(TUGO PATTI) 		2609011000NRG24200220240509551 20/02/2024 Aman 2609011WL024585 Aman 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160221 MR AMAN STATE BANK OF INDIA(508548)
714 Patran PB-09-011-085-001/934
(TUGO PATTI) 		2609011000NRG24200220240509155 20/02/2024 Jeeti Rani 2609011WL024580 Jeeti Rani 00415 SBIN0050442 303 303 Processed 13/04/2024 2932159908 MISS JEETI RANI STATE BANK OF INDIA(508548)
715 Patran PB-09-011-085-001/937
(TUGO PATTI) 		2609011000NRG24200220240509553 20/02/2024 Nisha rani 2609011WL024585 Nisha rani 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932160259 MISS NISHA RANI STATE BANK OF INDIA(508548)
716 Patran PB-09-011-085-001/938
(TUGO PATTI) 		2609011000NRG24200220240509554 20/02/2024 Harpal singh 2609011WL024585 Harpal singh 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932160279 MR HARPAL SINGH STATE BANK OF INDIA(508548)
717 Patran PB-09-011-085-001/945
(TUGO PATTI) 		2609011000NRG24200220240509454 20/02/2024 reshma 2609011WL024584 reshma 00415 SBIN0050442 1515 1515 Processed 13/04/2024 2932159896 MRS RESHMA STATE BANK OF INDIA(508548)
718 Patran PB-09-011-091-001/12
(DERA DHANA SINGH WALA) 		2609011000NRG24200220240509455 20/02/2024 Bima Devi 2609011WL024584 Bima Devi 00415 SBIN0050442 1818 1818 Processed 13/04/2024 2932159748 MRS BIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 352692 352692
719 Patran PB-09-011-017-001/146
(DEDHNA) 		2609011000NRG24190220240506315 20/02/2024 Rani 2609011WL024455 Rani 00415 SBIN0050694 1515 1515 Processed 13/04/2024 2932160461 MRS RANI STATE BANK OF INDIA(508548)
720 Patran PB-09-011-017-001/30
(DEDHNA) 		2609011000NRG24190220240506316 20/02/2024 Palo Devi 2609011WL024455 Palo Devi 00415 SBIN0050694 606 606 Processed 13/04/2024 2932160462 MRS PALO WO GURCHARAN STATE BANK OF INDIA(508548)
721 Patran PB-09-011-017-001/71
(DEDHNA) 		2609011000NRG24190220240506318 20/02/2024 Mahinder Kaur 2609011WL024455 Mahinder Kaur 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2932160463 MRS MOHINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
722 Patran PB-09-011-055-001/1
(KALWANU) 		2609011000NRG24200220240509018 20/02/2024 Bhola Ram 2609011WL024575 Bhola Ram 00415 SBIN0050694 1515 1515 Processed 13/04/2024 2932159835 MR BHOLA RAM SO SARWAN RAM STATE BANK OF INDIA(508548)
723 Patran PB-09-011-055-001/108
(KALWANU) 		2609011000NRG24200220240509020 20/02/2024 Kaka Khan 2609011WL024575 Kaka Khan 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2932159836 KAKA KHAN PUNJAB & SIND BANK(607087)
724 Patran PB-09-011-055-001/121
(KALWANU) 		2609011000NRG24200220240509024 20/02/2024 Kamlesh 2609011WL024575 Kamlesh 00415 SBIN0050694 1515 1515 Processed 13/04/2024 2932159837 KAMLESH RANI WO MEEHA RAM PUNJAB & SIND BANK(607087)
725 Patran PB-09-011-055-001/157
(KALWANU) 		2609011000NRG24200220240509025 20/02/2024 Rani 2609011WL024575 Rani 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2932160011 MR AMRIK SINGH STATE BANK OF INDIA(508548)
726 Patran PB-09-011-055-001/173
(KALWANU) 		2609011000NRG24200220240509027 20/02/2024 Jabal Singh 2609011WL024575 Jabal Singh 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2932160292 JABLA RAM SO SURTA SINGH PUNJAB & SIND BANK(607087)
727 Patran PB-09-011-055-001/192
(KALWANU) 		2609011000NRG24200220240509028 20/02/2024 Akbari 2609011WL024575 Akbari 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2932160480 AKBARI W/ JAGSIR KHAN PUNJAB & SIND BANK(607087)
728 Patran PB-09-011-055-001/195
(KALWANU) 		2609011000NRG24200220240509030 20/02/2024 Akki Devi 2609011WL024575 Akki Devi 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2932160137 AKKI WO CHIRIA KHAN PUNJAB & SIND BANK(607087)
729 Patran PB-09-011-055-001/220
(KALWANU) 		2609011000NRG24200220240509034 20/02/2024 Sarandeep kaur 2609011WL024575 Sarandeep kaur 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2932159738 MRS SARANDEEP KAUR STATE BANK OF INDIA(508548)
730 Patran PB-09-011-055-001/25
(KALWANU) 		2609011000NRG24200220240509038 20/02/2024 Rani 2609011WL024575 Rani 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2932160482 MR BALDEV SINGH AND RANI BALDEV SINGH AN STATE BANK OF INDIA(508548)
731 Patran PB-09-011-055-001/26
(KALWANU) 		2609011000NRG24200220240509041 20/02/2024 kaka khan 2609011WL024575 kaka khan 00415 SBIN0050694 1515 1515 Processed 13/04/2024 2932160288 KAKA KHAN PUNJAB & SIND BANK(607087)
732 Patran PB-09-011-055-001/30
(KALWANU) 		2609011000NRG24200220240509045 20/02/2024 jarnail kaur 2609011WL024575 jarnail kaur 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2932159922 JARNAIL KAUR PUNJAB & SIND BANK(607087)
733 Patran PB-09-011-055-001/44
(KALWANU) 		2609011000NRG24200220240509050 20/02/2024 Krishna 2609011WL024575 Krishna 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2932160483 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
734 Patran PB-09-011-055-001/553
(KALWANU) 		2609011000NRG24200220240509058 20/02/2024 Davinder Singh 2609011WL024575 Davinder Singh 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2932160063 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
735 Patran PB-09-011-055-001/88
(KALWANU) 		2609011000NRG24200220240509066 20/02/2024 Joginder Ram 2609011WL024575 Joginder Ram 00415 SBIN0050694 1515 1515 Processed 13/04/2024 2932160486 JOGINDER RAM PUNJAB & SIND BANK(607087)
736 Patran PB-09-011-055-001/98
(KALWANU) 		2609011000NRG24200220240509067 20/02/2024 Jassi 2609011WL024575 Jassi 00415 SBIN0050694 1818 1818 Processed 13/04/2024 2932159758 JASSI PUNJAB & SIND BANK(607087)
SubTotal 29997 29997
737 Patran PB-09-011-043-001/39
(HARYAO KHURD) 		2609011000NRG24190220240507214 20/02/2024 Rani 2609011WL024501 Rani 00462 UCBA0002974 1818 1818 Processed 13/04/2024 2932159880 MRS RANI WO GURNAM SINGH STATE BANK OF INDIA(508548)
738 Patran PB-09-011-043-001/418
(HARYAO KHURD) 		2609011000NRG24190220240507578 20/02/2024 Sinderpal kaur 2609011WL024520 Sinderpal kaur 00462 UCBA0002974 1515 1515 Processed 13/04/2024 2932159885 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
739 Patran PB-09-011-043-001/83
(HARYAO KHURD) 		2609011000NRG24190220240507210 20/02/2024 sarbati 2609011WL024500 sarbati 00462 UCBA0002974 1818 1818 Processed 13/04/2024 2932160472 SARBATI WO DESH RAJ PUNJAB & SIND BANK(607087)
740 Patran PB-09-011-057-001/69
(KARIM NAGAR) 		2609011000NRG24200220240509379 20/02/2024 MAYA DEVI 2609011WL024584 MAYA DEVI 00462 UCBA0002974 909 909 Processed 13/04/2024 2932160235 MRS MAYA DEVI STATE BANK OF INDIA(508548)
741 Patran PB-09-011-084-001/132
(TAMBU WALA) 		2609011000NRG24190220240506199 20/02/2024 Manjit Kaur 2609011WL024449 Manjit Kaur 00462 UCBA0002974 909 909 Processed 13/04/2024 2932159881 MANJIT KAUR WO BAGHEL SINGH UCO BANK(607066)
742 Patran PB-09-011-084-001/147
(TAMBU WALA) 		2609011000NRG24190220240506200 20/02/2024 Karamjit Kaur 2609011WL024449 Karamjit Kaur 00462 UCBA0002974 909 909 Processed 13/04/2024 2932160065 KARAMJEET KAUR W/O SATA SINGH PUNJAB GRAMIN BANK(607138)
743 Patran PB-09-011-084-001/157
(TAMBU WALA) 		2609011000NRG24190220240506201 20/02/2024 SANDEEP KAUR 2609011WL024449 SANDEEP KAUR 00462 UCBA0002974 1515 1515 Processed 13/04/2024 2932160018 SANDEEP KAUR HDFC BANK LTD(607152)
744 Patran PB-09-011-084-001/163
(TAMBU WALA) 		2609011000NRG24190220240506202 20/02/2024 Gurmeet Kaur 2609011WL024449 Gurmeet Kaur 00462 UCBA0002974 909 909 Processed 13/04/2024 2932160111 GURMIT KAUR WO RAMA SINGH UCO BANK(607066)
745 Patran PB-09-011-084-001/169
(TAMBU WALA) 		2609011000NRG24190220240506203 20/02/2024 Sarabjit Kaur 2609011WL024449 Sarabjit Kaur 00462 UCBA0002974 909 909 Processed 13/04/2024 2932160110 SARABJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
746 Patran PB-09-011-084-001/42
(TAMBU WALA) 		2609011000NRG24190220240506209 20/02/2024 Jaswant kaur 2609011WL024449 Jaswant kaur 00462 UCBA0002974 1212 1212 Processed 13/04/2024 2932159816 JASWANT KAUR ICICI BANK LTD(508534)
747 Patran PB-09-011-098-001/66
(DERA SANGATPURA BURUR) 		2609011000NRG24190220240506237 20/02/2024 Baljit Kaur 2609011WL024450 Baljit Kaur 00462 UCBA0002974 1515 1515 Processed 13/04/2024 2932160164 Baljit Kaur INDUSIND BANK(607189)
SubTotal 13938 13938
748 Patran PB-09-011-012-001/56
(Burar Khurd) 		2609011000NRG24190220240506229 20/02/2024 Paramjit Kaur 2609011WL024450 Paramjit Kaur 00468 UBIN0828033 303 303 Processed 13/04/2024 2932160432 PARAMJIT KAUR UNION BANK OF INDIA(508500)
749 Patran PB-09-011-012-001/75
(Burar Khurd) 		2609011000NRG24190220240506230 20/02/2024 Parvin Kaur 2609011WL024450 Parvin Kaur 00468 UBIN0828033 1818 1818 Processed 13/04/2024 2932160020 PARVEEN KAUR UNION BANK OF INDIA(508500)
750 Patran PB-09-011-050-001/28
(RAMPUR DUGGAL) 		2609011000NRG24190220240506307 20/02/2024 suman kaur 2609011WL024454 suman kaur 00468 UBIN0828033 1212 1212 Processed 13/04/2024 2932160285 SUMAN KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
751 Patran PB-09-011-050-001/40
(RAMPUR DUGGAL) 		2609011000NRG24190220240506311 20/02/2024 Poonam 2609011WL024454 Poonam 00468 UBIN0828033 1818 1818 Processed 13/04/2024 2932160224 POONAM DOPAPPUSINGH PUNJAB NATIONAL BANK(508568)
752 Patran PB-09-011-053-001/211
(KAHANGAR GHARACHON) 		2609011000NRG24190220240507555 20/02/2024 jasvir kaur 2609011WL024519 jasvir kaur 00468 UBIN0828033 1818 1818 Processed 13/04/2024 2932160060 JASVIR KAUR UNION BANK OF INDIA(508500)
753 Patran PB-09-011-080-001/540
(SHUTRANA) 		2609011000NRG24200220240509468 20/02/2024 Rekha Kaur 2609011WL024585 Rekha Kaur 00468 UBIN0828033 1818 1818 Processed 13/04/2024 2932160287 REKHA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
754 Patran PB-09-011-034-001/850
(GULAHAR) 		2609011000NRG24190220240506193 20/02/2024 Gurpreet Singh 2609011WL024448 Gurpreet Singh 00468 UBIN0931217 1818 1818 Processed 13/04/2024 2932160329 GURPREET SINGH ICICI BANK LTD(508534)
755 Patran PB-09-011-034-001/850
(GULAHAR) 		2609011000NRG24190220240506192 20/02/2024 Gurpreet Singh 2609011WL024448 Gurpreet Singh 00468 UBIN0931217 1818 1818 Processed 13/04/2024 2932160328 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
756 Patran PB-09-011-017-001/373
(DEDHNA) 		2609011000NRG24190220240506317 20/02/2024 Ravinder Kumar 2609011WL024455 Ravinder Kumar 00468 UBIN0934160 1515 1515 Processed 13/04/2024 2932160281 MASTER RAWINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 1113693 1113693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_200224APB_FTO_88490 AXIS BANK UTIB0002299 SHERGARH 10908
2 Patran PB2609011_200224APB_FTO_88490 HDFC HDFC0001393 PATRAN 1818
3 Patran PB2609011_200224APB_FTO_88490 ICICI BANK ICIC0002831 PATRAN 2121
4 Patran PB2609011_200224APB_FTO_88490 Indian Bank IDIB000P619 Patran 24240
5 Patran PB2609011_200224APB_FTO_88490 Indian Bank IDIB000P622 PATTI 1515
6 Patran PB2609011_200224APB_FTO_88490 Malwa Gramin Bank SBIN0RRMLGB ARNO 18822
7 Patran PB2609011_200224APB_FTO_88490 Malwa Gramin Bank SBIN0RRMLGB NIAL 32421
8 Patran PB2609011_200224APB_FTO_88490 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 3048
9 Patran PB2609011_200224APB_FTO_88490 Punjab & Sind Bank PSIB0000070 Ghagga 1515
10 Patran PB2609011_200224APB_FTO_88490 Punjab & Sind Bank PSIB0000125 Patran 10908
11 Patran PB2609011_200224APB_FTO_88490 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 10605
12 Patran PB2609011_200224APB_FTO_88490 Punjab & Sind Bank PSIB0021132 Kalbanu 52419
13 Patran PB2609011_200224APB_FTO_88490 Punjab Gramin Bank PUNB0PGB003 Arno 68811
14 Patran PB2609011_200224APB_FTO_88490 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 52116
15 Patran PB2609011_200224APB_FTO_88490 Punjab National Bank PUNB0039410 Shadiheri 1818
16 Patran PB2609011_200224APB_FTO_88490 Punjab National Bank PUNB0059510 Patran 9393
17 Patran PB2609011_200224APB_FTO_88490 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 12423
18 Patran PB2609011_200224APB_FTO_88490 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 4848
19 Patran PB2609011_200224APB_FTO_88490 State Bank of India SBIN0011912 PATRAN 52116
20 Patran PB2609011_200224APB_FTO_88490 State Bank of India SBIN0050024 PATRAN 30906
21 Patran PB2609011_200224APB_FTO_88490 State Bank of India SBIN0050188 KHANAURI 6060
22 Patran PB2609011_200224APB_FTO_88490 State Bank of India SBIN0050374 BADSHAHPUR 18786
23 Patran PB2609011_200224APB_FTO_88490 State Bank of India SBIN0050417 GULZARPUR 275511
24 Patran PB2609011_200224APB_FTO_88490 State Bank of India SBIN0050442 SHUTRANA 352692
25 Patran PB2609011_200224APB_FTO_88490 State Bank of India SBIN0050694 GHAGA 29997
26 Patran PB2609011_200224APB_FTO_88490 UCO Bank UCBA0002974 PATRAN 13938
27 Patran PB2609011_200224APB_FTO_88490 Union Bank of India UBIN0828033 PATRAN 8787
28 Patran PB2609011_200224APB_FTO_88490 Union Bank of India UBIN0931217 Khanewal 3636
29 Patran PB2609011_200224APB_FTO_88490 Union Bank of India UBIN0934160 Dehdana 1515

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